research · filer

C00557181

Committee · C00557181

$603K
Total disbursements
86
Distinct vendors
436
Disbursement rows
Jan 2017 – Jul 2018
Activity window
$591Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $205,618 12
Fundraising $113,627 119
Strategy & Research $108,786 16
Travel & Events $36,896 88
Print & Mail $33,857 39
Wages & Payroll $31,855 71
Legal & Compliance $29,000 13
Software & Tech $15,699 11
Contributions & Transfers $13,170 28
Admin & Office $8,852 11
Other / Unclassified $3,533 16
Digital $2,516 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 31, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $450
Jul 31, 2018 LATHROP, JESSICA DATABASE SERVICES $387
Jul 26, 2018 AMERICAN NATIONAL BANK BANK FEE $5
Jun 30, 2018 LATHROP, JESSICA BOOKKEEPING AND COMPLIANCE SERVICES $2,250
Jun 25, 2018 AMERICAN NATIONAL BANK BANK FEE $5
Jun 18, 2018 ROGERS, JIM M STRATEGIC CONSULTING $3,000
Jun 18, 2018 BARRETT, MARY K. FUNDRAISING CONSULTING $3,000
Jun 13, 2018 PAYROLL MAXX PAYROLL SERVICE $72
Jun 4, 2018 Google LLC EMAIL SERVICE $32
Jun 1, 2018 ROGERS, JIM M STRATEGIC CONSULTING $6,000
Jun 1, 2018 LATHROP, JESSICA BOOKKEEPING AND COMPLIANCE CONSULTING $2,250
Jun 1, 2018 BARRETT, MARY K. FUNDRAISING CONSULTING $6,000
May 25, 2018 AMERICAN NATIONAL BANK BANK FEE $5
May 22, 2018 SARPY COUNTY DEMOCRATIC PARTY EVENT TICKETS $1,000
May 22, 2018 PAYROLL MAXX PAYROLL SERVICE $35
May 22, 2018 O'DEA LIPPERT, PEG MSW, SALARY $753
May 22, 2018 NE DEPARTMENT OF REVENUE STATE WITHHOLDING $58
May 22, 2018 NE DEPARTMENT OF LABOR - UNEMPLOYMENT FUND STATE UNEMPLOYMENT $29
May 22, 2018 MORRIS, ROBERT 'WILLY' SALARY $1,011
May 22, 2018 INTERNAL REVENUE SERVICE/EFTPS FEDERAL WITHHOLDING $481