$107.04M
Total disbursements
415
Distinct vendors
2,050
Disbursement rows
$6.11M
Independent expenditures
Jan 2000 – Apr 2001
Activity window
$-182Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $106,314,519 | 1,884 |
| Travel & Events | $714,364 | 75 |
| Print & Mail | $710,112 | 33 |
| Admin & Office | $240,458 | 12 |
| Legal & Compliance | $192,000 | 1 |
| Software & Tech | $46,321 | 17 |
| Digital | $2,713 | 4 |
| Wages & Payroll | $1,709 | 1 |
| Fundraising | $100 | 1 |
| Media | -$223,864 | 7 |
| Contributions & Transfers | -$955,449 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 9, 2001 | NIELSEN MERKSAMER ET AL | REFUND OF OVERPAYMENT; VIGO G. NIELSEN JR. COMMITTEE TREASURER IS A PARTNER OF PAYEE | -$9,963 |
| Mar 23, 2001 | NIELSEN MERKSAMER ET AL TRUST ACCOUNT | REFUND OF OVERPAYMENT; VIGO G. NIELSEN JR. COMMITTEE TREASURER IS A PARTNER OF PAYEE | -$30,000 |
| Jan 10, 2001 | U.S. POSTMASTER | REFUND OF UNUSED POSTAGE | -$14,005 |
| Dec 7, 2000 | GODDARD CLAUSSEN PORTER NOVELLI | REIMBURSED EXPENSES UNDER $100.00 | $57 |
| Nov 15, 2000 | GODDARD CLAUSSEN PORTER NOVELLI | REIMBURSED EXPENSES UNDER $100.00 | $118 |
| Nov 14, 2000 | GODDARD CLAUSSEN PORTER NOVELLI | SEE SCHEDULE G | $20,824 |
| Oct 27, 2000 | GODDARD CLAUSSEN PORTER NOVELLI | SEE SCHEDULE G | $1,214 |
| Oct 27, 2000 | NAVIGANT CONSULTING INC. | SEE SCHEDULE G | $1,035 |
| Oct 27, 2000 | NAVIGANT CONSULTING INC. | — | $1,544 |
| Oct 27, 2000 | GODDARD CLAUSSEN PORTER NOVELLI | SEE SCHEDULE G | $1,526 |
| Oct 19, 2000 | GODDARD CLAUSSEN PORTER NOVELLI | MEDIA BUY REFUND | -$44,153 |
| Oct 13, 2000 | American Express Company | SEE SCHEDULE G | $516 |
| Oct 13, 2000 | OFFICE DEPOT INC. | — | $697 |
| Oct 13, 2000 | CAREY LIMOUSINE | — | $516 |
| Oct 13, 2000 | RICK CLAUSSEN | SEE SCHEDULE G | $516 |
| Oct 13, 2000 | FEDERAL EXPRESS | — | $344 |
| Oct 13, 2000 | KINKO'S | — | $792 |
| Oct 5, 2000 | ROMPUS INTERACTIVE | — | $1,900 |
| Oct 5, 2000 | MONT VERNON PRINTING | — | $7,609 |
| Sep 8, 2000 | FEDERAL EXPRESS | — | $160 |