SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MINOCQUA BREWING COMPANY SUPERPAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
01/10/2021 | Credit Card Processing Fee | 945.79 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
01/17/2021 | Credit Card Processing Fee | 1624.26 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
01/24/2021 | Credit Card Processing Fee | 791.60 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
01/31/2021 | Credit Card Processing Fee | 419.94 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
02/07/2021 | Credit Card Processing Fee | 430.59 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
02/14/2021 | Credit Card Processing Fee | 179.84 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
02/21/2021 | Credit Card Processing Fee | 380.61 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
02/28/2021 | Credit Card Processing Fee | 542.47 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/07/2021 | Credit Card Processing Fee | 385.87 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/14/2021 | Credit Card Processing Fee | 139.76 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/21/2021 | Credit Card Processing Fee | 254.10 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/28/2021 | Credit Card Processing Fee | 135.43 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/31/2021 | Credit Card Processing Fee | 22.73 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
04/04/2021 | Credit Card Processing Fee | 105.72 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
04/11/2021 | Credit Card Processing Fee | 166.94 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
04/18/2021 | Credit Card Processing Fee | 153.98 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
04/25/2021 | Credit Card Processing Fee | 113.10 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
04/30/2021 | Credit Card Processing Fee | 62.59 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/02/2021 | Credit Card Processing Fee | 32.47 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/09/2021 | Credit Card Processing Fee | 243.25 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/16/2021 | Credit Card Processing Fee | 56.98 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/23/2021 | Credit Card Processing Fee | 89.10 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/30/2021 | Credit Card Processing Fee | 80.20 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/31/2021 | Credit Card Processing Fee | 31.07 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
06/06/2021 | Credit Card Processing Fee | 553.14 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
06/13/2021 | Credit Card Processing Fee | 200.95 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
06/20/2021 | Credit Card Processing Fee | 69.24 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
06/27/2021 | Credit Card Processing Fee | 161.13 |
|
|
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
06/30/2021 | Credit Card Processing Fee | 54.06 |
|
|
Bangstad for Wisconsin |
PO Box 81
Minocqua, Wisconsin 54548 |
|
04/02/2021 | Advertising Expenses | 5523.96 |
|
|
Effervescent Blue |
1306 Regent Street #113
Madison, Wisconsin 53715 |
|
06/01/2021 | Event Planning Services | 11195.72 |
|
|
Effervescent Blue |
1306 Regent Street #113
Madison, Wisconsin 53715 |
|
06/01/2021 | Event Planning Services | 2000.00 |
|
|
Effervescent Blue |
1306 Regent Street #113
Madison, Wisconsin 53715 |
|
06/14/2021 | Event Planning Services | 5200.00 |
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/13/2021 | Digital Advertising | 750.00 |
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/01/2021 | Digital Advertising | 750.00 |
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/01/2021 | Digital Advertising | 48.29 |
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/23/2021 | Digital Advertising | 750.00 |
|
|
|
Lamar Companies |
9237 Heritage Dr
Marshfield, Wisconsin 54449 |
|
02/06/2021 | Billboard Signs | 3430.00 |
|
|
Lamar Companies |
9237 Heritage Dr
Marshfield, Wisconsin 54449 |
|
04/05/2021 | Billboard Advertising | 1175.00 |
|
|
Lamar Companies |
9237 Heritage Dr
Marshfield, Wisconsin 54449 |
|
05/24/2021 | Billboard Advertising | 1175.00 |
|
|
Lamar Companies |
9237 Heritage Dr
Marshfield, Wisconsin 54449 |
|
06/11/2021 | Billboard Advertising | 2460.00 |
|
|
Cristina Martin |
|
|
03/17/2021 | Graphic Design Services | 805.00 |
|
|
Minocqua Brewing Company |
329 Front St
Minocqua, ____ 54548 |
|
01/28/2021 | Signs | 5615.00 |
|
|
Minocqua Brewing Company |
329 Front St
Minocqua, ____ 54548 |
|
01/28/2021 | Signs | 3430.00 |
|
|
Minocqua Brewing Company |
329 Front St
Minocqua, ____ 54548 |
|
03/15/2021 | Food & Beverage | 489.87 |
|
|
NCPS |
5027 W North Ave
Milwaukee, Wisconsin 53208 |
|
01/20/2021 | Strategic Consulting Services | 5145.00 |
|
|
NCPS |
5027 W North Ave
Milwaukee, Wisconsin 53208 |
|
01/20/2021 | Strategic Consulting Services | 7000.00 |
|
|
NEW WTTN, LLC |
6418 Normandy Lane, STE 220
Madison, Wisconsin 53719 |
|
04/14/2021 | Radio Advertising | 1250.00 |
|
|
NEW WTTN, LLC |
6418 Normandy Lane, STE 220
Madison, Wisconsin 53719 |
|
05/27/2021 | Radio Advertising | 1250.00 |
|
|
NEW WTTN, LLC |
6418 Normandy Lane, STE 220
Madison, Wisconsin 53719 |
|
06/29/2021 | Radio Advertising | 995.00 |
|
|
Normco Multi-Media Inc. |
7580 Old Sauk Rd
Verona, Wisconsin 53593 |
|
03/15/2021 | Media Production | 553.88 |
|
|
Normco Multi-Media Inc. |
7580 Old Sauk Rd
Verona, Wisconsin 53593 |
|
03/23/2021 | Media Production | 553.88 |
|
|
Normco Multi-Media Inc. |
7580 Old Sauk Rd
Verona, Wisconsin 53593 |
|
04/12/2021 | Media Production | 830.82 |
|
|
Normco Multi-Media Inc. |
7580 Old Sauk Rd
Verona, Wisconsin 53593 |
|
05/11/2021 | Media Production | 751.69 |
|
|
Normco Multi-Media Inc. |
7580 Old Sauk Rd
Verona, Wisconsin 53593 |
|
05/25/2021 | Media Production | 1345.13 |
|
|
Normco Multi-Media Inc. |
7580 Old Sauk Rd
Verona, Wisconsin 53593 |
|
06/18/2021 | Media Production | 633.00 |
|
|
People's Action |
1301 Connecticut Ave NW
Washington, DC 20036 |
|
03/26/2021 | Canvassing Services | 24521.11 |
|
|
People's Action |
1301 Connecticut Ave NW
Washington, DC 20036 |
|
06/21/2021 | Canvassing Services | 12353.62 |
|
|
Andy Suchorski |
|
|
01/28/2021 | Strategic Consulting | 4673.00 |
|
|
Sunrise Broadcasting |
11 E Wausau Ave
Wausau, Wisconsin 54403 |
|
04/05/2021 | Radio Advertising | 320.00 |
|
|
Sunrise Broadcasting |
11 E Wausau Ave
Wausau, Wisconsin 54403 |
|
04/05/2021 | Radio Advertising | 260.00 |
|
|
Sunrise Broadcasting |
11 E Wausau Ave
Wausau, Wisconsin 54403 |
|
04/29/2021 | Radio Advertising | 580.00 |
|
|
WDGY Radio |
300 St. Croix Trail S
Lakeland, Minnesota 55043 |
|
03/19/2021 | Radio Advertising | 512.00 |
|
|
WJFW Channel 12 |
3217 County Road G
Rhinelander, Wisconsin 54501 |
|
04/30/2021 | Advertising | 775.00 |
|
|
WREY Radio |
149 Thompson Ave E.
Saint Paul, Minnesota 55118 |
|
04/07/2021 | Radio Advertising | 512.00 |
|
|
WREY Radio |
149 Thompson Ave E.
Saint Paul, Minnesota 55118 |
|
04/15/2021 | Radio Advertising | 495.00 |
|
|
WRJO/WERL Radio |
909 N Eagle Street
Eagle River, Wisconsin 54521 |
|
04/16/2021 | Radio Advertising | 500.00 |
|
|
WRJO/WERL Radio |
909 N Eagle Street
Eagle River, Wisconsin 54521 |
|
04/27/2021 | Radio Advertising | 500.00 |
|
|
Sarah Yacoub |
|
|
03/08/2021 | Strategic Consulting Services | 2000.00 |
|
|
Sarah Yacoub |
|
|
03/26/2021 | Strategic Consulting Services | 2000.00 |
|
|
Sarah Yacoub |
|
|
04/26/2021 | Strategic Consulting Services | 2000.00 |
|
|
Sarah Yacoub |
|
|
05/26/2021 | Strategic Consulting Services | 2000.00 |
|
|
Sarah Yacoub |
|
|
06/28/2021 | Strategic Consulting Services | 2000.00 |
|
|
Joe Vadeboncoeur |
14155 n. mountain bike way
Hayward, Wisconsin 54843 |
|
06/20/2021 | Refund | 303.00 |
|
|
Total Disbursement Amount (Non-Memo) | 129837.88 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 74 |
Number of Transactions (Memo) | 0 |