$55K
Total disbursements
12
Distinct vendors
14
Disbursement rows
Feb 2018 – May 2019
Activity window
$5Kacross 12 months
People paid by C00670497 top 1 · $3,111 · 0 of 1 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 |
|---|---|---|---|---|
| Kurt Guetzinger | MARKETING | 1 | $3,111 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $52,857 | 8 |
| Other / Unclassified | $905 | 1 |
| Fundraising | $385 | 3 |
| Media | $215 | 1 |
| Print & Mail | $214 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2019 | KLKN-TV, ABC-8 | MARKETING | $905 |
| Sep 16, 2018 | NEBRASKA PRESS ASSN | MARKETING | $3,355 |
| Jun 25, 2018 | INSTITUTE FOR PUBLIC LEADERSHIP | NON PROFIT ORGANIZATION-DISTRIBUTED EXCE | $905 |
| Jun 5, 2018 | FIRST DATA PROCESSING | CREDIT CARD PROCESSING | $82 |
| May 23, 2018 | GUETZINGER, KURT | MARKETING | $3,111 |
| May 1, 2018 | WOWT-TV - NBC-6 | MARKETING | $0 |
| Apr 27, 2018 | NEBRASKA PRESS ASSOCIATION | ADVERTISING | $215 |
| Apr 24, 2018 | KLKN-TV ABC-8 | MARKETING | $6,395 |
| Apr 17, 2018 | OFFICE MAX | SUPPLIES | $214 |
| Apr 3, 2018 | FIRST DATA PROCESSING | CREDIT CARD PROCESSING | $22 |
| Apr 2, 2018 | DESIGN 4 | MARKETING | $1,059 |
| Mar 20, 2018 | NEBRASKA PRESS ASSN | MARKETING | $215 |
| Mar 5, 2018 | FIRST DATA PROCCESSING | CREDIT CARD PROCESSING | $282 |
| Feb 7, 2018 | GOETZINGER | MARKETING | $37,817 |