115301392

Committee · 115301392

$22K
Direct disbursements
1
Distinct vendors
58
Disbursement rows
Jul 2019 – Apr 2026
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 1

NGP VAN, Inc. (EveryAction) $6K Software & Tech · 14 txns ? 115301392

Spend by category

all-cycle
Software & Tech $22K

Spend by service category

Category Total spend Disbursements
Software & Tech $22,397 58

Recent activity showing 20 of 58

Date Vendor Purpose Amount
May 21, 2026 NGP VAN, Inc. (EveryAction) Credit Card Processing Fees $88
Apr 23, 2026 NGP VAN, Inc. (EveryAction) Credit Card Processing Fees $18
Apr 23, 2026 NGP VAN, Inc. (EveryAction) $1,318
Apr 23, 2026 NGP VAN, Inc. (EveryAction) $320
Apr 23, 2026 NGP VAN, Inc. (EveryAction) $560
Apr 23, 2026 NGP VAN, Inc. (EveryAction) $221
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $300
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $100
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $350
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $105
Jul 31, 2025 NGP VAN, Inc. (EveryAction) Contribution processing fees $326
Jul 31, 2025 NGP VAN, Inc. (EveryAction) $300
Jul 31, 2025 NGP VAN, Inc. (EveryAction) $960
Jul 31, 2025 NGP VAN, Inc. (EveryAction) $350
Jul 31, 2025 NGP VAN, Inc. (EveryAction) $320
Jul 31, 2025 NGP VAN, Inc. (EveryAction) $100
Jan 31, 2025 NGP VAN, Inc. (EveryAction) $320
Jan 31, 2025 NGP VAN, Inc. (EveryAction) $100
Sep 26, 2024 NGP VAN, Inc. (EveryAction) $320
Jul 31, 2024 NGP VAN, Inc. (EveryAction) $100