$819K
Direct disbursements
110
Distinct vendors
543
Disbursement rows
Jul 2017 – Mar 2019
Activity window
$689Kacross 12 months
People paid by C00650226 top 20 · $254,287 · 2 of 20 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Timothy W Bjorkman · | MILEAGE REIMBURSE… | 39 | $57,733 | Aug 2017 → Mar 2019 |
| Alex S Fall | SALARY | 29 | $29,684 | Oct 2017 → Mar 2019 |
| Stan Wasilik | SALARY | 11 | $20,003 | May 2018 → Dec 2018 |
| Samuel Bjorkman | SALARY | 14 | $19,382 | May 2018 → Nov 2018 |
| Alfred Dreyfus Samuelson | SALARY | 8 | $17,612 | Feb 2018 → Jul 2018 |
| Tom Lawrence | SALARY | 11 | $14,406 | May 2018 → Nov 2018 |
| Chad Peterson | SALARY | 19 | $13,880 | May 2018 → Nov 2018 |
| Kristin Hayward | SALARY | 13 | $12,488 | Dec 2017 → May 2018 |
| Kaleb Peterson | SALARY | 13 | $12,059 | May 2018 → Nov 2018 |
| Brooke Abdallah | SALARY | 12 | $10,103 | Oct 2017 → May 2018 |
| Nicholas P Weiland | WEBSITE DESIGN AN… | 3 | $7,392 | Sep 2017 → Oct 2017 |
| Taylor Casey | SALARY | 7 | $7,049 | Jul 2018 → Nov 2018 |
| Katelyn Heisinger | SALARY | 7 | $6,724 | Feb 2018 → May 2018 |
| Carol Bjorkman | TRAVEL AND ADVERT… | 5 | $6,446 | Sep 2017 → Dec 2017 |
| Kerry Billings | SALARY | 5 | $4,091 | Jul 2018 → Nov 2018 |
| Jesse Chad Nelson | SALARY | 3 | $3,653 | May 2018 → Jul 2018 |
| Joe Miller | SALARY | 6 | $3,230 | Mar 2018 → May 2018 |
| Alexander Goldstein | SALARY | 5 | $2,904 | May 2018 → Aug 2018 |
| Patrick Von Bargen | POLITICAL CONSULT… | 4 | $2,750 | Mar 2018 → Sep 2018 |
| Shannon Jack | FINANCIAL CONSULT… | 1 | $2,700 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $304,191 | 42 |
| Wages & Payroll | $212,718 | 134 |
| Fundraising | $175,429 | 172 |
| Travel & Events | $53,911 | 102 |
| Strategy & Research | $22,450 | 11 |
| Other / Unclassified | $13,542 | 13 |
| Software & Tech | $11,227 | 14 |
| Admin & Office | $11,034 | 32 |
| Legal & Compliance | $4,572 | 11 |
| Digital | $4,415 | 3 |
| Print & Mail | $3,814 | 6 |
| Contributions & Transfers | $2,179 | 3 |
Recent activity showing 20 of 543
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2019 | FALL, ALEX S | COMPLIANCE SERVICES | $250 |
| Mar 31, 2019 | BJORKMAN, TIMOTHY W | REPAYMENT OF LOAN | $2,735 |
| Mar 27, 2019 | NGPVAN OR EVERYACTION | SOFTWARE SUBSCRIPTION | $150 |
| Mar 19, 2019 | BJORKMAN, TIMOTHY W | ADVERTISING EXPENSE REIMBURSEMENT | $1,228 |
| Jan 23, 2019 | NGPVAN OR EVERYACTION | SOFTWARE SUBSCRIPTION | $150 |
| Jan 3, 2019 | SAGE NORTH AMERICA | CREDIT CARD PROCESSING FEE | $27 |
| Dec 31, 2018 | Internal Revenue Service | PAYROLL TAXES | $37 |
| Dec 29, 2018 | SOUTH DAKOTA DEPARTMENT OF LABOR AND REGULATION | UNEMPLOYMENT TAX | $422 |
| Dec 28, 2018 | FIRST BANK AND TRUST | CAMPAIGN CREDIT CARD EXPENSE | $1,799 |
| Dec 21, 2018 | FIRST BANK AND TRUST | CAMPAIGN CREDIT CARD EXPENSE | $3,876 |
| Dec 20, 2018 | KOURI INSURANCE | INSURANCE | $436 |
| Dec 6, 2018 | WASILIK, STAN | MILEAGE REIMBURSEMENT | $179 |
| Dec 6, 2018 | SOUTH DAKOTA DEMOCRATIC PARTY | RENTAL FEE | $750 |
| Dec 3, 2018 | SAGE NORTH AMERICA | CREDIT CARD PROCESSING FEE | $308 |
| Nov 30, 2018 | SPECTRUM HOLDINGS, LLC | OFFICE RENT | $250 |
| Nov 26, 2018 | FIRST BANK AND TRUST | CAMPAIGN CREDIT CARD EXPENSE | $13,181 |
| Nov 19, 2018 | Internal Revenue Service | PAYROLL TAXES | $4,977 |
| Nov 19, 2018 | Internal Revenue Service | PAYROLL TAXES | $2,103 |
| Nov 19, 2018 | BJORKMAN, TIMOTHY W | MILEAGE REIMBURSEMENT | $1,827 |
| Nov 18, 2018 | PETERSON, KALEB | SALARY | $814 |