Customink

Campaign payee · MERRIFIELD, VA

Total Received
$22,590
Paid By
3
campaigns & committees
Payments
8

Who Pays Customink

Campaigns and committees paying this payee
Payer Payments Total
John Rose 6 $22,226.67
London Lamar 1 $259.12
Matt Day 1 $103.71

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Matt Day PRINTING 06/01/2026 $103.71
John Rose CAMPAIGN MATERIALS 12/04/2025 $1,635.93
John Rose CAMPAIGN MATERIALS - HATS 09/05/2025 $6,163.56
John Rose CAMPAIGN MATERIALS - HATS 09/04/2025 $4,365.86
John Rose CAMPAIGN MATERIALS - T-SHIRTS 09/03/2025 $4,959.06
John Rose CAMPAIGN MATERIALS - T-SHIRTS 05/15/2025 $2,736.29
John Rose CAMPAIGN MATERIALS - T-SHIRTS 04/01/2025 $2,365.97
London Lamar CAMPAIGN SHIRTS 06/05/2024 $259.12

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.