NELSON FOR WISCONSIN
D · type S · designation P
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- FEC committee id
C00614115- Internal id
93e8e4b9-99ef-4ccc-a632-bbd1a5653faf- Treasurer
- HUBAY, SCOTT
Candidates
- NELSON, TOM — principal
- NELSON, TOM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-22 | THE HARTFORD | WORKERS COMPENSATION INSURANCE | — | $70 |
| 2022-12-20 | HUBAY , DOUGHERTY | LEGAL AND COMPLIANCE | — | $5,000 |
| 2022-12-20 | LIN, IRENE | PAYROLL | — | $1,000 |
| 2022-12-01 | THE HARTFORD | WORKERS COMPENSATION INSURANCE | — | $780 |
| 2022-11-30 | THOMAS, BENJAMIN | PAYROLL | — | $1,000 |
| 2022-11-30 | COULTHARD, BRADY | PAYROLL | — | $1,000 |
| 2022-11-07 | GOOGLE SUBSCRIPTION | — | $18 | |
| 2022-11-07 | BANK OF KAUKAUNA | WIRE FEE | — | $15 |
| 2022-11-02 | GUSTO | PAYROLL FEES | — | $78 |
| 2022-10-24 | DIGITAL ADVERTISING | — | $9 | |
| 2022-10-05 | GOOGLE SUBSCRIPTION | — | $21 | |
| 2022-10-04 | GUSTO | PAYROLL FEES | — | $84 |
| 2022-09-30 | HINZMANN, HILARY | CONSULTING | — | $1,250 |
| 2022-09-19 | ACTBLUE | REFUND OF CREDIT CARD PROCESSING FEES | — | $-2 |
| 2022-09-14 | HUBAY , DOUGHERTY | LEGAL AND COMPLIANCE | — | $5,000 |
| 2022-09-13 | LIN, IRENE | PAYROLL | — | $6,000 |
| 2022-09-06 | GOOGLE SUBSCRIPTION | — | $42 | |
| 2022-09-02 | GUSTO | PAYROLL FEES | — | $111 |
| 2022-08-29 | BANK OF KAUKAUNA | WIRE FEE | — | $15 |
| 2022-08-29 | ACTBLUE | REFUND OF CREDIT CARD PROCESSING FEES | — | $-1,707 |
| 2022-08-21 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $11 |
| 2022-08-19 | LICEA, MADELINE | PAYROLL | — | $1,000 |
| 2022-08-19 | THOMAS, BENJAMIN | PAYROLL | — | $3,000 |
| 2022-08-17 | NGP VAN | DATABASE FEES | — | $300 |
| 2022-08-14 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-08-08 | PARNAS, AARON | CONSULTING | — | $2,107 |
| 2022-08-08 | BUMPER ACTIVE | CAMPAIGN MERCHANDISE | — | $906 |
| 2022-08-08 | BUMPER ACTIVE | CAMPAIGN MERCHANDISE | — | $200 |
| 2022-08-08 | BERGER HIRSCHBERG STRATEGIES LLC | CONSULTING | — | $7,500 |
| 2022-08-08 | BUMPER ACTIVE | CAMPAIGN MERCHANDISE | — | $1,143 |
| 2022-08-07 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-08-05 | GOOGLE SUBSCRIPTION | — | $50 | |
| 2022-08-05 | REVERBAL COMMUNICATIONS LLC | CONSULTING | — | $1,584 |
| 2022-08-04 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $1 |
| 2022-08-03 | VAN DEURZEN, JOEY | CONSULTING | — | $1,600 |
| 2022-08-03 | GUSTO | PAYROLL TAXES | — | $2,554 |
| 2022-08-03 | GUSTO | PAYROLL | — | $7,825 |
| 2022-08-03 | COULTHARD, BRADY | REIMBURSEMENT | — | $11 |
| 2022-08-02 | BANK OF KAUKAUNA | WIRE FEE | — | $15 |
| 2022-08-02 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $29 |
| 2022-08-02 | PARAGON PAYMENT SOLUTIONS | CONTRIBUTION PROCESSING FEES | — | $20 |
| 2022-08-02 | KANNAPEL, DAVID | VIDEOGRAPHY SERVICES | — | $2,012 |
| 2022-08-02 | ZIELINSKI, GRAEME | COMMUNICATION CONSULTING | — | $1,902 |
| 2022-08-02 | GUSTO | PAYROLL FEES | — | $127 |
| 2022-07-31 | ACTBLUE | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $58 |
| 2022-07-28 | ACTBLUE | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $105 |
| 2022-07-27 | DIGITAL ADVERTISING | — | $55 | |
| 2022-07-26 | ACTBLUE | CONTRIBUTION PROCESSING FEES | Administrative/Salary/Overhead Expenses | $419 |
| 2022-07-26 | CALLTIME.AI | SUBSCRIPTION | — | $2,350 |
| 2022-07-25 | DIGITAL ADVERTISING | — | $407 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NELSON, TOM | principal_candidate_of | — | candidate_committees | |
| — | NELSON, TOM | principal_candidate_of | — | candidate_committees |