$40K
Direct disbursements
19
Distinct vendors
271
Disbursement rows
Aug 2023 – Dec 2024
Activity window
$39Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Raveendran, Rejani
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REJANI FOR SENATE COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by REJANI FOR SENATE COMMITTEE top 9 · $16,226 · 2 of 9 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rejani Raveedran · | REIMBURSEMENT | 25 | $11,263 | Feb 2024 → Dec 2024 |
| Lynn Buhrow | CHILDCARE EXPENSE… | 2 | $2,000 | Jun 2024 → Jul 2024 |
| Scott Bolstad | SIGNS | 1 | $1,480 | Feb 2024 |
| Jane Wisinski | REIMBURSEMENT | 1 | $436 | Aug 2024 |
| Alison Wisinski | CHILDCARE EXPENSE… | 8 | $400 | Mar 2024 → Jun 2024 |
| Sarah Bocklund | IN | 1 | $300 | Aug 2024 |
| Neal Wisinski | TRANSPORTATION | 3 | $204 | Jul 2024 → Aug 2024 |
| Joann Prijic | IN | 2 | $95 | Jul 2024 → Jul 2024 |
| Tanya Klepps | CHILDCARE EXPENSE… | 1 | $50 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $19,195 | 45 |
| Digital | $7,229 | 47 |
| Travel & Events | $6,312 | 155 |
| Other / Unclassified | $4,265 | 15 |
| Contributions & Transfers | $1,924 | 3 |
| Media | $1,262 | 6 |
Recent activity showing 20 of 271
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | RAVEEDRAN, REJANI | DEBT REPAYMENT - CLS SERVICES | $783 |
| Dec 31, 2024 | RAVEEDRAN, REJANI | IN-KIND - SIGNS | $1,946 |
| Dec 31, 2024 | RAVEEDRAN, REJANI | IN-KIND - SIGNS | $1,013 |
| Dec 31, 2024 | RAVEEDRAN, REJANI | IN-KIND - SIGNS | $4,478 |
| Oct 10, 2024 | Digicopy | PRINTING | $95 |
| Oct 1, 2024 | RAVEEDRAN, REJANI | TRANSPORTATION | $270 |
| Aug 25, 2024 | KWIK TRIP, INC. | TRANSPORTATION | $37 |
| Aug 21, 2024 | WISINSKI, NEAL | POSTAGE | $28 |
| Aug 13, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | $84 |
| Aug 11, 2024 | WISINSKI, JANE | REIMBURSEMENT - MEAL(S), MEETING/ MEETING EXPENSE/ MEETING SUPPLIES (TO A VENDOR) | $436 |
| Aug 11, 2024 | KWIK TRIP, INC. | FOOD AND/OR BEVERAGE(S) | $8 |
| Aug 11, 2024 | KWIK TRIP, INC. | TRANSPORTATION | $49 |
| Aug 10, 2024 | KWIK TRIP, INC. | FOOD AND/OR BEVERAGE(S) | $4 |
| Aug 10, 2024 | KWIK TRIP, INC. | TRANSPORTATION | $35 |
| Aug 9, 2024 | WISINSKI, NEAL | SIGNS - REIMBURSEMENT | $111 |
| Aug 9, 2024 | CULVER'S | MEAL(S) | $20 |
| Aug 8, 2024 | KWIK TRIP, INC. | FOOD AND/OR BEVERAGE(S) | $6 |
| Aug 8, 2024 | KWIK TRIP, INC. | FOOD AND/OR BEVERAGE(S) | $4 |
| Aug 8, 2024 | KWIK TRIP, INC. | TRANSPORTATION | $42 |
| Aug 8, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT | $394 |