$71K
Total disbursements
13
Distinct vendors
46
Disbursement rows
Dec 2017 – Nov 2018
Activity window
$71Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $31,877 | 4 |
| Other / Unclassified | $28,296 | 21 |
| Print & Mail | $6,061 | 9 |
| Fundraising | $1,740 | 1 |
| Travel & Events | $1,647 | 10 |
| Strategy & Research | $1,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | UNIONIST PRINTING | — | $2,415 |
| Nov 26, 2018 | NEBRASKA DEMOCRATIC PARTY | FACEBOOK BUYS | $1,500 |
| Nov 26, 2018 | AGENCY 877 | — | $12,000 |
| Nov 6, 2018 | HOLIDAY INN EXPRESS | — | $347 |
| Nov 6, 2018 | GOLDENROD PRINTING | — | $96 |
| Nov 2, 2018 | USPS | — | $4 |
| Nov 2, 2018 | HOLIDAY INN EXPRESS | — | $125 |
| Nov 2, 2018 | HOLIDAY INN EXPRESS | — | $151 |
| Nov 2, 2018 | CASEY'S | — | $43 |
| Nov 2, 2018 | CASEY'S | — | $28 |
| Oct 31, 2018 | CASEY'S | — | $50 |
| Oct 30, 2018 | OMAHA BULK MAILING UNIT | — | $6,625 |
| Oct 29, 2018 | HOLIDAY INN EXPRESS | — | $180 |
| Oct 29, 2018 | HOLIDAY INN EXPRESS | — | $119 |
| Oct 29, 2018 | HOLIDAY INN EXPRESS | — | $113 |
| Oct 24, 2018 | HOLIDAY INN EXPRESS | — | $119 |
| Oct 22, 2018 | WAL-MART | MAILER SUPPLIES | $307 |
| Oct 17, 2018 | NEBRASKA DEMOCRATIC PARTY | PURCHASE FACEBOOK ADS | $1,500 |
| Oct 17, 2018 | GOLDENROD PRINTING | — | $386 |
| Oct 15, 2018 | AGENCY 877 | CONSULTING, SOCIAL MEDIA, FILMING | $20,000 |