991908

Committee · 991908

$30.85M
Direct disbursements
357
Distinct vendors
680
Disbursement rows
$6.11M
Independent expenditures
Jan 2000 – Apr 2001
Activity window
$-182Kacross 12 months

Spend by category

all-cycle
Travel & Events $702K Print & Mail $238K Admin & Office $226K Legal & Compliance $192K Software & Tech $16K Digital $3K Wages & Payroll $2K Fundraising $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $30,651,050 597
Travel & Events $701,981 29
Print & Mail $237,501 17
Admin & Office $226,218 6
Legal & Compliance $192,000 1
Software & Tech $16,399 5
Digital $2,713 4
Wages & Payroll $1,709 1
Fundraising $100 1
Media -$223,864 7
Contributions & Transfers -$955,880 12

Recent activity showing 20 of 680

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