$100K
Total disbursements
48
Distinct vendors
212
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$2Kacross 12 months
People paid by C00476853 top 14 · $19,027 · 1 of 14 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ashley Flynn | PAYROLL | 19 | $4,757 | Jan 2017 → Sep 2017 |
| Llc Broghamer Consulting | COMPLIANCE CONSUL… | 3 | $3,457 | May 2017 → Jun 2017 |
| Llc Red River | FUNDRAISING CONSU… | 2 | $2,241 | May 2017 → Jun 2017 |
| Mary Beth Hollatz | PAYROLL | 11 | $2,116 | Jan 2017 → Jun 2017 |
| Kylee Kettering | PAYROLL | 11 | $1,400 | Apr 2017 → Sep 2017 |
| Inc Paycor | PAYROLL SERVICE | 12 | $1,040 | Apr 2017 → Jun 2017 |
| Inc Capitol Hill Club | FOOD | 2 | $865 | May 2017 → Jun 2017 |
| Kylee A. Kettering | PAYROLL | 6 | $855 | Jan 2017 → Mar 2017 |
| Mary Hollatz | PAYROLL | 4 | $770 | Aug 2017 → Sep 2017 |
| Llc Accurate Word | PRINTING | 1 | $486 | Jun 2017 |
| Jordan P. Stoick | PAYROLL | 2 | $427 | Jan 2017 → Jan 2017 |
| Llc I360 | DATA SERVICES | 1 | $300 | Jun 2017 |
| Jeffrey Glassburner | MILEAGE REIMBURSE… | 1 | $240 | Jan 2017 |
| Ethan Kettering | PAYROLL | 1 | $74 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $36,928 | 9 |
| Fundraising | $23,872 | 59 |
| Wages & Payroll | $14,688 | 92 |
| Print & Mail | $13,117 | 23 |
| Travel & Events | $7,249 | 19 |
| Admin & Office | $1,783 | 6 |
| Strategy & Research | $1,314 | 1 |
| Software & Tech | $555 | 2 |
| Contributions & Transfers | $215 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2019 | TRANSFIRST | BANK FEE | $25 |
| Feb 11, 2019 | TRANSFIRST | BANK FEE | $25 |
| Jan 31, 2019 | TRANSFIRST | BANK FEE | $25 |
| Jan 1, 2019 | USPS | POSTAGE | $120 |
| Oct 10, 2018 | TRANSFIRST | BANK FEE | $25 |
| Sep 30, 2018 | METABANK | BANK FEE | $25 |
| Aug 31, 2018 | METABANK | BANK FEE | $25 |
| Jul 3, 2018 | METABANK | BANK FEE | $25 |
| Jun 11, 2018 | TRANSFIRST | BANK FEE | $25 |
| May 18, 2018 | SOUTH DAKOTA STATE TREASURER | LICENSE FEE | $40 |
| May 10, 2018 | TRANSFIRST | BANK FEE | $25 |
| Apr 30, 2018 | METABANK | BANK FEE | $385 |
| Apr 20, 2018 | USPS | POSTAGE | $549 |
| Apr 20, 2018 | VISA | CREDIT CARD PAYMENT | $549 |
| Apr 10, 2018 | TRANSFIRST | BANK FEE | $25 |
| Apr 6, 2018 | SOUTH DAKOTA STATE TREASURER | LICENSE FEE | $291 |
| Apr 1, 2018 | RAPID CITY AREA CHAMBER OF COMMERCE | REGISTRATION FEE | $215 |
| Mar 30, 2018 | METABANK | BANK FEE | $385 |
| Mar 23, 2018 | USPS | POSTAGE | $36 |
| Mar 23, 2018 | ACCURATE WORD LLC | PRINTING | $687 |