C00664227

Committee · C00664227

$8K
Total disbursements
12
Distinct vendors
12
Disbursement rows
Nov 2017 – Jun 2018
Activity window
$8Kacross 12 months

People paid by C00664227 top 4 · $1,614 · 1 of 4 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.

Name Most-common purpose Payments Total paid Activity window
Linda Jones IN KIND 1 $887 Dec 2017
Rob Nguyen VIDEOGRAPHER 1 $500 Nov 2017
Griffin HOTEL 1 $114 Feb 2018
Jeffrey Jones HOTEL 1 $114 Feb 2018

Spend by category

all-cycle
Print & Mail $4K Fundraising $245 Travel & Events $228 Software & Tech $216

Spend by service category

Category Total spend Disbursements
Print & Mail $3,709 2
Other / Unclassified $3,666 6
Fundraising $245 1
Travel & Events $228 2
Software & Tech $216 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Jun 5, 2018 DEERFEST DEERFEST $675
Apr 4, 2018 WISCONSIN DNR MAILING LISTS $245
Mar 3, 2018 CG PROMOTION EAU CLAIRE SPORT SHOW $499
Feb 25, 2018 GRIFFIN HOTEL $114
Feb 21, 2018 JONES, JEFFREY HOTEL $114
Jan 16, 2018 SAIE EVENTS WI HUNTING EXPO $475
Dec 14, 2017 JONES, LINDA IN KIND-SHIRTS $887
Dec 14, 2017 A QUALITY SIGNS YARD SIGNS $3,050
Nov 13, 2017 VISTA PRINT.COM SMALL ITEM - CARDS $630
Nov 10, 2017 CUSTOMINK COM T-SHIRTS $659
Nov 8, 2017 SQUARESPACE.COM WEBSITE $216
Nov 7, 2017 NGUYEN, ROB VIDEOGRAPHER $500