C00635128
Committee · C00635128
$10.80M
Total disbursements
17
Distinct vendors
28
Disbursement rows
May 2017 – May 2017
Activity window
$10.80Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,081,024 | 14 |
| Digital | $2,540,512 | 5 |
| Media | $1,905,384 | 5 |
| Other / Unclassified | $1,270,265 | 3 |
| Fundraising | $0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2017 | INVERNESS SUPPER CLUB | ELECTION NIGHT CELEBRATION | $0 |
| May 25, 2017 | WALMART | SUPPLIES | $635,128 |
| May 25, 2017 | BILLINGS GAZETTE | ADVERTISING | $635,128 |
| May 23, 2017 | FIVEHEADS | ADVERTISING | $0 |
| May 23, 2017 | BILLINGS GAZETTE | ADVERTISING | $635,128 |
| May 23, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $635,128 |
| May 21, 2017 | USPOSTAL SERVICE | — | $9 |
| May 21, 2017 | CASH | LOAN REPAYMENT | $635,128 |
| May 21, 2017 | FIVEHEADS | ADVERTISING | $0 |
| May 21, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $635,128 |
| May 21, 2017 | INVERNESS SUPPER CLUB | ELECTION NIGHT RALLY | $635,128 |
| May 20, 2017 | WALMART | SUPPLIES | $0 |
| May 20, 2017 | CONOCO | FUEL | $635,128 |
| May 19, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $635,128 |
| May 15, 2017 | FIREBRAND HOTEL | LODGING | $0 |
| May 14, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $635,128 |
| May 14, 2017 | CONOCO | FUEL | $635,128 |
| May 11, 2017 | CENEX | FUEL | $0 |
| May 11, 2017 | EXPEDIA.COM | TRAVEL | $635,128 |
| May 11, 2017 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $0 |