C00811018

Committee · C00811018

$36K
Direct disbursements
9
Distinct vendors
12
Disbursement rows
Mar 2022 – Jun 2022
Activity window
$36Kacross 12 months

People paid by C00811018 top 4 · $11,091 · 0 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
Brad Biers CAMPAIGN CONSULTA… 2 $7,000 Apr 2022 → May 2022
Signz Precision WEBSITE WORK 1 $1,750 Mar 2022
Jason Hansen RENT 1 $1,200 Jun 2022
Bank Sterling TRAVEL 2 $1,141 Apr 2022 → May 2022

Spend by category

all-cycle
Digital $15K Print & Mail $9K Strategy & Research $7K Software & Tech $2K Media $1K Admin & Office $1K Travel & Events $1K Fundraising $300

Spend by service category

Category Total spend Disbursements
Digital $15,206 1
Print & Mail $8,591 3
Strategy & Research $7,000 2
Software & Tech $1,750 1
Media $1,200 1
Admin & Office $1,200 1
Travel & Events $1,141 2
Fundraising $300 1

Recent activity 12 of 12

Date Vendor Purpose Amount
Jun 26, 2022 MW ADS DIGITAL ADS $15,206
Jun 17, 2022 CHURCH OFFSET PRINTING MAILERS $4,934
Jun 2, 2022 HIT MARKETING VIDEO $1,200
Jun 2, 2022 HANSEN, JASON RENT $1,200
May 12, 2022 CHURCH OFFSET PRINTING MAILERS $2,423
May 12, 2022 BIERS, BRAD CAMPAIGN CONSULTING $3,000
May 10, 2022 STERLING, BANK TRAVEL-MEALS $483
Apr 10, 2022 STERLING, BANK TRAVEL-MEALS $658
Apr 3, 2022 BIERS, BRAD CAMPAIGN CONSULTANT $4,000
Mar 22, 2022 DESIGN DYNES LLC YARD SIGNS $1,234
Mar 21, 2022 PRECISION, SIGNZ WEBSITE WORK $1,750
Mar 14, 2022 MN SECY OF STATE FILING FEE $300