C00699488

Committee · C00699488

$9K
Total disbursements
55
Distinct vendors
142
Disbursement rows
Jan 2019 – Mar 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Travel & Events $3K Print & Mail $785 Admin & Office $102 Media $30

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,384 60
Travel & Events $3,016 70
Print & Mail $785 10
Admin & Office $102 1
Media $30 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 18, 2020 NOVAK FOR CONGRESS 2020 INTRO-VIDEO $750
Mar 16, 2020 NOVAK FOR CONGRESS 2020 INK $142
Mar 10, 2020 NOVAK FOR CONGRESS 2020 BOARD $7
Mar 10, 2020 NOVAK FOR CONGRESS 2020 TRAVEL TO WIDOM $180
Mar 9, 2020 NOVAK FOR CONGRESS 2020 GAS $26
Mar 9, 2020 NOVAK FOR CONGRESS 2020 BOARD $12
Mar 9, 2020 NOVAK FOR CONGRESS 2020 GAS $25
Mar 9, 2020 NOVAK FOR CONGRESS 2020 TRAVEL TO KARLSTAD $249
Mar 7, 2020 NOVAK FOR CONGRESS 2020 BOARD $19
Mar 7, 2020 NOVAK FOR CONGRESS 2020 GAS $25
Mar 7, 2020 NOVAK FOR CONGRESS 2020 3 CONVENTION DAY $192
Feb 25, 2020 NOVAK FOR CONGRESS 2020 CARDS $102
Feb 20, 2020 NOVAK FOR CONGRESS 2020 NEW PHOTO FOR CARDS $53
Feb 14, 2020 NOVAK FOR CONGRESS 2020 INK $123
Jan 21, 2020 NOVAK FOR CONGRESS 2020 INK AND ENVELOPS $90
Jan 14, 2020 NOVAK FOR CONGRESS 2020 TRAVEL HOME FROM MOORHEAD $58
Jan 14, 2020 NOVAK FOR CONGRESS 2020 GAS $27
Jan 14, 2020 NOVAK FOR CONGRESS 2020 TRAVEL TO MOOREHEAD $58
Jan 13, 2020 NOVAK FOR CONGRESS 2020 TRAVEL HOME FROM BEMIDJI $76
Jan 13, 2020 NOVAK FOR CONGRESS 2020 BOARD $9