$15K
Direct disbursements
15
Distinct vendors
21
Disbursement rows
Feb 2017 – Jun 2017
Activity window
$15Kacross 12 months
People paid by C00631929 top 3 · $8,877 · 0 of 3 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 |
|---|---|---|---|---|
| Edward Alvarez | REIMBS | 1 | $4,910 | Mar 2017 |
| Keshavan Sridhar | CAMPAIGN STRATEGY… | 2 | $2,120 | Mar 2017 → Mar 2017 |
| Kelly Mccarthy · | REIMBS | 1 | $1,846 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $11,244 | 15 |
| Software & Tech | $1,197 | 1 |
| Legal & Compliance | $1,046 | 1 |
| Strategy & Research | $1,000 | 1 |
| Print & Mail | $258 | 1 |
| Fundraising | $208 | 2 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 1, 2017 | BILLINGS TIMES | PRINTING | $258 |
| Mar 21, 2017 | AMALGAMATED BANK | BANK FEES | $171 |
| Mar 15, 2017 | SRIDHAR, KESHAVAN | CAMPAIGN STRATEGY CONSULTING SERVICES | $1,000 |
| Mar 15, 2017 | WINDBAG SALOON | FOOD/BEVERAGES | $149 |
| Mar 15, 2017 | SILVER STAR STEAK COMPANY | FOOD/BEVERAGES | $20 |
| Mar 15, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,197 |
| Mar 15, 2017 | EXXONMOBIL | TRAVEL | $49 |
| Mar 15, 2017 | CONOCO | TRAVEL | $65 |
| Mar 15, 2017 | MCCARTHY, KELLY | REIMBS - TRAVEL, SOFTWARE, FOOD/BEVERAGES | $1,846 |
| Mar 15, 2017 | EVANS & KATZ LLC | COMPLIANCE SERVICES | $1,046 |
| Mar 15, 2017 | WINDBAG SALOON | FOOD/BEVERAGES | $382 |
| Mar 15, 2017 | THE ORIGINAL MONTANA CLUB | CATERING AND FACILITY RENTAL | $1,436 |
| Mar 15, 2017 | SILVER STAR STEAK COMPANY | FOOD/BEVERAGES | $236 |
| Mar 15, 2017 | MONTANA BREWING COMPANY | FOOD/BEVERAGES | $200 |
| Mar 15, 2017 | HOLIDAY INN | LODGING | $231 |
| Mar 15, 2017 | EXXONMOBIL | TRAVEL | $241 |
| Mar 15, 2017 | CONOCO | TRAVEL | $149 |
| Mar 15, 2017 | BRIDGER BREWING | FOOD/BEVERAGES | $209 |
| Mar 15, 2017 | ALVAREZ, EDWARD | REIMBS - TRAVEL, FOOD/BEV, LODGING, CATERING/FACILITY RENTAL, POSTAGE, SOFTWARE | $4,910 |
| Mar 3, 2017 | SRIDHAR, KESHAVAN | FOOD/BEVERAGES, LODGING, TRAVEL | $1,120 |