C00650226

Committee · C00650226

$985K
Direct disbursements
160
Distinct vendors
1,030
Disbursement rows
Jul 2017 – Mar 2019
Activity window
$823Kacross 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 category

all-cycle
Media $348K Wages & Payroll $213K Fundraising $193K Travel & Events $62K Digital $59K Admin & Office $26K Strategy & Research $26K Software & Tech $25K Print & Mail $12K Legal & Compliance $5K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Media $348,114 84
Wages & Payroll $212,782 135
Fundraising $192,995 214
Travel & Events $61,760 162
Digital $59,298 122
Admin & Office $26,161 139
Strategy & Research $25,950 12
Software & Tech $25,053 51
Other / Unclassified $14,218 16
Print & Mail $11,984 81
Legal & Compliance $4,572 11
Contributions & Transfers $2,179 3

Recent activity showing 20 of 1,030

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 NGPVAN OR EVERYACTION SOFTWARE SUBSCRIPTION $150
Mar 19, 2019 DAKOTA LETTERING ADVERTISING EXPENSE $1,078
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 STRAIGHT TALK WIRELESS PHONE SERVICE $33
Dec 28, 2018 STRAIGHT TALK WIRELESS PHONE SERVICE $33
Dec 28, 2018 NGPVAN OR EVERYACTION SOFTWARE SUBSCRIPTION $775
Dec 28, 2018 Google LLC SOFTWARE SUBSCRIPTION $62
Dec 28, 2018 AMAZON INC PURCHASES MADE WITH CAMPAIGN CREDIT CARD IN ERROR AND IMMEDIATELY REIMBURSED TO CAMPAIGN. $42
Dec 28, 2018 AMAZON INC PURCHASES MADE WITH CAMPAIGN CREDIT CARD IN ERROR AND IMMEDIATELY REIMBURSED TO CAMPAIGN. $796
Dec 28, 2018 AMAZON INC PURCHASES MADE WITH CAMPAIGN CREDIT CARD IN ERROR AND IMMEDIATELY REIMBURSED TO CAMPAIGN. $28
Dec 28, 2018 FIRST BANK AND TRUST CAMPAIGN CREDIT CARD EXPENSE $1,799
Dec 21, 2018 USPS OFFICE CANISTOTA POSTAGE $200
Dec 21, 2018 THE ROCKET SCIENCE GROUP LLC SOFTWARE SUBSCRIPTION $105