research · filer

C00669671

Committee · C00669671

$213K
Total disbursements
47
Distinct vendors
251
Disbursement rows
Jan 2018 – Mar 2019
Activity window
$189Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $76,267 45
Digital $37,842 57
Strategy & Research $27,429 8
Fundraising $19,914 39
Wages & Payroll $14,784 8
Admin & Office $13,938 44
Travel & Events $10,384 23
Software & Tech $7,367 13
Contributions & Transfers $3,168 10
Legal & Compliance $1,212 2
Media $600 1
Other / Unclassified $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2019 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $720
Mar 27, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jan 23, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Sep 20, 2018 CONSTANT CONTACT INC SOFTWARE $70
Sep 17, 2018 MARSHFIELD UTILITIES UTILITIES $40
Sep 10, 2018 SPECTRUM CABLE INTERNET SERVICES $69
Sep 6, 2018 MARSHFIELD UTILITIES UTILITIES $154
Sep 4, 2018 SAGE PAYMENT SOLUTIONS INC CREDIT CARD PROCESSING FEES $93
Sep 4, 2018 INDEED.COM SUBSCRIPTION $350
Sep 4, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $377
Aug 20, 2018 JOHNSON LITHO GRAPHICS PRINTING $104
Aug 20, 2018 Google LLC ADVERTISING $492
Aug 20, 2018 CONSTANT CONTACT INC SOFTWARE $70
Aug 16, 2018 HILE CONSULTING SOLUTIONS CAMPAIGN MANAGEMENT SERVICES $4,000
Aug 16, 2018 CREATIVE MEDIA STRATEGIES SOCIAL MEDIA SERVICES $2,500
Aug 15, 2018 Google LLC ADVERTISING $500
Aug 15, 2018 FESTIVAL FOODS FOOD & BEVERAGES $161
Aug 15, 2018 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK ADS $900
Aug 14, 2018 MENARDS OFFICE SUPPLIES $133
Aug 14, 2018 ORT, KIRK REIMBURSEMENT - SEE MEMO DETAILS $133