research · filer

C00648907

Committee · C00648907

$1.48M
Total disbursements
78
Distinct vendors
651
Disbursement rows
Jul 2017 – Jun 2019
Activity window
$542Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $887,897 48
Fundraising $157,091 316
Strategy & Research $141,468 14
Wages & Payroll $79,355 62
Print & Mail $78,504 53
Legal & Compliance $35,844 4
Travel & Events $24,495 55
Media $24,253 27
Software & Tech $22,105 28
Field & Voter Contact $10,000 1
Other / Unclassified $7,255 16
Admin & Office $6,708 22
Contributions & Transfers $6,333 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 26, 2019 NGPVAN DATABASE SOFTWARE $2,250
Jun 26, 2019 MYERS, CATHY TRAVEL EXPENSES -MILEAGE $6,966
Jun 26, 2019 BURNS, WHITNEY W. FINANCIAL COMPLIANCE $24,013
Jun 6, 2019 Google LLC INTERNET UTILITY $132
May 6, 2019 Google LLC INTERNET UTILITY $131
Apr 8, 2019 Google LLC INTERNET UTILITY $110
Mar 7, 2019 Google LLC INTERNET UTILITY $110
Feb 6, 2019 Google LLC INTERNET UTILITY $110
Feb 1, 2019 Paychex, Inc. PAYROLL PROCESSING FEES $347
Jan 24, 2019 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $2,250
Jan 7, 2019 Google LLC INTERNET UTILITY $110
Dec 4, 2018 WISCONSIN UNEMPLOYMENT INSURANCE DEPARTMENT UNEMPLOYMENT TAX $1,201
Dec 2, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $287
Nov 26, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $49
Nov 25, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $286
Nov 18, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $296
Nov 11, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $266
Nov 6, 2018 Google LLC INTERNET UTILITY $57
Nov 6, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $159
Nov 2, 2018 SAGE PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEES $11