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Real-Time Federal Campaign Finance

Showing Cycle
2016

NEW DAY INDEPENDENT MEDIA COMMITTEE INC (2016 cycle )

Last update: Nov. 23, 2015 | 5:43 p.m.
Downloadable files: Contributions | Disbursements  | Independent Expenditures
Alerts: Get automatic alerts when this committee files new campaign finance reports
Total receipts: $0
Total disbursements: $2,489,336
Total independent expenditures: $2,489,336
Cash on hand (as of None) $0

Committee Type: "O" - Super PAC
Designation: "U" - Unauthorized
Treasurer: SUSAN E JONES
Location: COLUMBUS, OH
Filing frequency: Quarterly
See filings on the FEC's web site.

Independent Expenditure Summary

Candidates supported or opposed by independent expenditures of $5,000 or more are listed below. See all of this committee's independent expenditures.

Candidate Incumbent Office Sought Support / Oppose Total outside spending
KASICH, JOHN R (R) N US President
Support
$2,489,336

Recent Independent Expenditures

The most recent independent expenditures $5,000 or more are listed below. See all of this committee's independent expenditures.

Candidate Support
Oppose
Payee Amount Date Purpose
KASICH, JOHN R
Support
New Day Media, LLC - Gahanna, OH $404,200 2015-10-09 Media Buy
KASICH, JOHN R
Support
New Day Media, LLC - Gahanna, OH $410,136 2015-10-05 Media Buy
KASICH, JOHN R
Support
New Day Media, LLC - Gahanna, OH $50,000 2015-10-02 Media Buy
KASICH, JOHN R
Support
New Day Media, LLC - Gahanna, OH $500,000 2015-09-18 Media Buy
KASICH, JOHN R
Support
MULTI MEDIA SERVICES INC - ALEXANDRIA, VA $184,000 2015-08-25 Broadcast TV
KASICH, JOHN R
Support
MULTI MEDIA SERVICES INC - ALEXANDRIA, VA $566,000 2015-08-25 Broadcast and Cable TV
KASICH, JOHN R
Support
MULTI MEDIA SERVICES INC - ALEXANDRIA, VA $106,650 2015-08-13 Broadcast TV
KASICH, JOHN R
Support
MULTI MEDIA SERVICES INC - ALEXANDRIA, VA $268,350 2015-08-13 BROADCAST AND CABLE TELEVISION

Recent 24- and 48-hour filings

Only filings made since the last monthly/quarterly report are shown

Filing ID (Type) Coverage Date Raised Independent Expenditures
1031386 24/48 hr notice of independent/coordinated expenditures (AMENDED) 8/13/15 - 8/13/15 $0 $375,000
1031376 24/48 hr notice of independent/coordinated expenditures (AMENDED) 8/25/15 - 8/25/15 $0 $750,000
1027629 24/48 hr notice of independent/coordinated expenditures 10/9/15 - 10/9/15 $0 $404,200
1027044 24/48 hr notice of independent/coordinated expenditures 10/5/15 - 10/5/15 $0 $410,136
1026627 24/48 hr notice of independent/coordinated expenditures 10/2/15 - 10/2/15 $0 $50,000
1026625 24/48 hr notice of independent/coordinated expenditures (AMENDED) 9/18/15 - 9/18/15 $0 $500,000
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