RAVEENDRAN, REJANI
U.S. Senate WI · C00853747 · 2024 cycle
No vendor spend in this window.
Tech stack last 180 days · 2024-07-04 → 2024-12-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2024-01-01 → 2024-12-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$52K across 12 months
Recent activity last 90 days
- · Dec 31, 2024 $4K to RAVEEDRAN, REJANI Print & Mail
- · Dec 31, 2024 $4K to CLS SERVICES INC Other / Unclassified
- · Dec 31, 2024 $2K to CLS SERVICES INC Other / Unclassified
- · Dec 31, 2024 $2K to RAVEEDRAN, REJANI Print & Mail
- · Dec 31, 2024 $1K to RAVEEDRAN, REJANI Print & Mail
- · Dec 31, 2024 $1K to CLS SERVICES INC Other / Unclassified
- · Dec 31, 2024 $783 to RAVEEDRAN, REJANI Other / Unclassified
- · Oct 10, 2024 $95 to DIGICOPY Print & Mail
Vendors by service category 6 categories
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BOLSTAD, SCOTT 100% $20,239 52 disbs lapsed
Aug 23, 2023 → Dec 31, 2024 · avg gap 10d between disbursements · last disbursement 506d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUHROW, LYNN 100% $13,591 20 disbs lapsed
Jan 1, 2024 → Dec 31, 2024 · avg gap 19d between disbursements · last disbursement 506d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 100% $9,672 64 disbs lapsed
Jan 1, 2024 → Aug 13, 2024 · avg gap 4d between disbursements · last disbursement 646d agoDate Category Purpose Amount Aug 13, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $84 Aug 8, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $394 Aug 8, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $1,100 Aug 8, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $0 Aug 5, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $210 Aug 1, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $708 Jul 31, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $100 Jul 30, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $105 Jul 29, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $200 Jul 28, 2024 Digital ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $200
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BOCKLUND, SARAH 83% $5,842 165 disbs lapsed
Nov 6, 2023 → Oct 1, 2024 · avg gap 2d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENTERPRISE 17% $1,205 4 disbs lapsed
Mar 26, 2024 → Jul 29, 2024 · avg gap 42d between disbursements · last disbursement 661d agoDate Category Purpose Amount Jul 29, 2024 Travel & Events TRANSPORTATION $261 Jul 29, 2024 Travel & Events TRANSPORTATION $418 Jul 29, 2024 Travel & Events TRANSPORTATION $256 Mar 26, 2024 Travel & Events ITEMIZATION FOR CAND. REIMBURS. FOR TRANSPORTATION 4/14/24 $270
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RAVEEDRAN, REJANI 100% $1,924 3 disbs lumpy
Feb 12, 2024 → Feb 29, 2024 · avg gap 9d between disbursements · last disbursement 812d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NIELSEN 100% $1,262 6 disbs lapsed
Mar 12, 2024 → Aug 7, 2024 · avg gap 30d between disbursements · last disbursement 652d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,239 | 52 |
| Other / Unclassified | $13,591 | 20 |
| Digital | $9,672 | 64 |
| Travel & Events | $7,047 | 169 |
| Contributions & Transfers | $1,924 | 3 |
| Media | $1,262 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | RAVEEDRAN, REJANI | DEBT REPAYMENT - CLS SERVICES | $783 |
| Dec 31, 2024 | RAVEEDRAN, REJANI | IN-KIND - SIGNS | $1,946 |
| Dec 31, 2024 | RAVEEDRAN, REJANI | IN-KIND - SIGNS | $1,013 |
| Dec 31, 2024 | RAVEEDRAN, REJANI | IN-KIND - SIGNS | $4,478 |
| Dec 31, 2024 | CLS SERVICES INC | CANDIDATE IN-KIND MEMO ENTRY - SIGNS | $1,946 |
| Dec 31, 2024 | CLS SERVICES INC | CANDIDATE IN-KIND MEMO ENTRY - SIGNS | $4,478 |
| Dec 31, 2024 | CLS SERVICES INC | CANDIDATE IN-KIND MEMO ENTRY - SIGNS | $1,013 |
| Oct 10, 2024 | DIGICOPY | PRINTING | $95 |
| Oct 1, 2024 | RAVEEDRAN, REJANI | TRANSPORTATION | $270 |
| Aug 25, 2024 | KWIK TRIP, INC. | TRANSPORTATION | $37 |
| Aug 21, 2024 | WISINSKI, NEAL | POSTAGE | $28 |
| Aug 13, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | $84 |
| Aug 11, 2024 | FESTIVAL FOODS | FOOD AND/OR BEVERAGE(S) | $10 |
| Aug 11, 2024 | WISINSKI, JANE | REIMBURSEMENT - MEAL(S), MEETING/ MEETING EXPENSE/ MEETING SUPPLIES (TO A VENDO… | $436 |
| Aug 11, 2024 | KWIK TRIP, INC. | FOOD AND/OR BEVERAGE(S) | $8 |
| Aug 11, 2024 | KWIK TRIP, INC. | TRANSPORTATION | $49 |
| Aug 10, 2024 | FESTIVAL FOODS | FOOD AND/OR BEVERAGE(S) | $102 |
| Aug 10, 2024 | KWIK TRIP, INC. | FOOD AND/OR BEVERAGE(S) | $4 |
| Aug 10, 2024 | KWIK TRIP, INC. | TRANSPORTATION | $35 |
| Aug 9, 2024 | MENARDS | SIGNS | $111 |