C00681767

Committee · C00681767

$40K
Total disbursements
103
Distinct vendors
185
Disbursement rows
Feb 2018 – Apr 2019
Activity window
$38Kacross 12 months

People paid by C00681767 top 6 · $3,360 · 0 of 6 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
Bradley E Songstad 1 $2,000 Jul 2018
Bradley Sonastadt BILLBOARD 1 $450 Oct 2018
Scott Hausmann PUT UP BILLBOARD … 1 $360 Jul 2018
Bradley E Sonastadt BILLBEARD 1 $250 Oct 2018
Ronald L Wieczorek CASH FOR TRIP TO … 2 $200 Mar 2018 → Apr 2018
Ronald L CASH FOR TRAVEL 1 $100 Mar 2018

Spend by category

all-cycle
Print & Mail $21K Admin & Office $3K Media $3K Travel & Events $3K Digital $574 Software & Tech $28

Spend by service category

Category Total spend Disbursements
Print & Mail $21,167 63
Other / Unclassified $9,163 56
Admin & Office $3,146 10
Media $2,887 8
Travel & Events $2,813 45
Digital $574 2
Software & Tech $28 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 26, 2019 SDM PRINTING $202
Mar 27, 2019 STM PRINTING POA BROCHURES $250
Feb 15, 2019 S&M PRINTING AG PAMPHLETS $10
Feb 15, 2019 STM PRINTING $140
Feb 8, 2019 FARMERS & MERCHANTS STATE BANK $12
Feb 8, 2019 MT. VERNON POST OFFICE POSTAGE $26
Jan 24, 2019 STM PRINTING POA BROCHARES $150
Dec 29, 2018 S&M PRINTING BROCHURES $150
Dec 29, 2018 S&M PRINTING BROCHURES $150
Dec 13, 2018 STM PRINTING BROCHURES $250
Nov 26, 2018 STM PRINTING BROCHURES $250
Nov 26, 2018 S&M PRINTING BROCHURES AND POSTERS $250
Nov 26, 2018 S M PRINTING $250
Nov 26, 2018 S M PRINTING BROCHURES AND POSTERS $250
Nov 5, 2018 FACEBK BOOST FACEBOOK POST - ADV. $287
Nov 5, 2018 GERSTNER OIL DIESEL $80
Nov 5, 2018 GERSNER OIL DIESEL $80
Nov 5, 2018 FACEBK BOOST FACEBOOK POST - ADV. $287
Nov 3, 2018 EXPRESS STOP FUEL FOR PICKUP $39
Nov 3, 2018 EXPRESS STOP FUEL FOR PICK UP $39