115301392

Committee · 115301392

$89K
Direct disbursements
1
Distinct vendors
290
Disbursement rows
Jul 2019 – Apr 2026
Activity window
$21Kacross 12 months

Top vendors paid last 12 months · top 1

NGP VAN, Inc. (EveryAction) $21K Software & Tech · 92 txns ? 115301392

Spend by category

all-cycle
Software & Tech $89K

Spend by service category

Category Total spend Disbursements
Software & Tech $88,693 290

Recent activity showing 20 of 290

Date Vendor Purpose Amount
Apr 23, 2026 NGP VAN, Inc. (EveryAction) $320
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) $560
Apr 23, 2026 NGP VAN, Inc. (EveryAction) $221
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $350
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $350
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $350
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $105
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $350
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $105
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $105
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $105
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $350
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $100
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $350
Feb 2, 2026 NGP VAN, Inc. (EveryAction) Credit Card Processing July-December $303
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $105
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $350
Feb 2, 2026 NGP VAN, Inc. (EveryAction) $350