$78K
Direct disbursements
14
Distinct vendors
81
Disbursement rows
Sep 2017 – Jul 2018
Activity window
$78Kacross 12 months
People paid by MONTANANS FOR JARED top 5 · $45,838 · 0 of 5 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 |
|---|---|---|---|---|
| Jared Pettinato · | REIMBURSEMENT, BE… | 21 | $41,473 | Sep 2017 → Jul 2018 |
| Brett S. Phillips | CATERING | 1 | $2,700 | Mar 2018 |
| Luke Barefoot | CATERING | 1 | $1,150 | Mar 2018 |
| Ananda Johnson | CATERING | 1 | $400 | Mar 2018 |
| Russell D Pettinato | TRAVEL (MILEAGE) | 1 | $114 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $32,687 | 10 |
| Legal & Compliance | $10,430 | 8 |
| Software & Tech | $9,750 | 7 |
| Wages & Payroll | $7,928 | 18 |
| Travel & Events | $6,940 | 10 |
| Fundraising | $3,855 | 23 |
| Print & Mail | $2,805 | 2 |
| Media | $2,419 | 2 |
| Other / Unclassified | $1,600 | 1 |
Recent activity showing 20 of 81
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2018 | PETTINATO, JARED | MILEAGE | $1,438 |
| Jul 10, 2018 | PETTINATO, JARED | SOFTWARE (NGP) | $150 |
| Jul 3, 2018 | SAGE MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $16 |
| Jun 26, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $500 |
| Jun 13, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $750 |
| Jun 12, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $850 |
| Jun 5, 2018 | PETTINATO, JARED | MILEAGE | $759 |
| Jun 5, 2018 | PETTINATO, JARED | CATERING (MARCUS FOODS) | $88 |
| Jun 5, 2018 | PETTINATO, JARED | ADVERTISING (GOOGLE) | $781 |
| Jun 5, 2018 | PETTINATO, JARED | ADVERTISING (FACEBOOK) | $1,637 |
| Jun 4, 2018 | SAGE MERCHANT SERVICES | MERCHANT FEES | $114 |
| Jun 4, 2018 | PETTINATO, JARED | PRINTING (GO UNION PRINTING) | $2,643 |
| Jun 4, 2018 | PETTINATO, JARED | TRAVEL (HILTON GARDEN INN) | $104 |
| Jun 4, 2018 | ONPAY INC. | PAYROLL SERVICES | $40 |
| Jun 4, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC | COMPLIANCE SERVICES | $1,500 |
| Jun 1, 2018 | PETTINATO, JARED | SOFTWARE (REVUP) | $1,000 |
| Jun 1, 2018 | PETTINATO, JARED | TRAVEL (SUPER 8) | $86 |
| May 24, 2018 | PETTINATO, JARED | REIMBURSEMENT, BELOW IF ITEMIZED | $2,813 |
| May 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| May 16, 2018 | PETTINATO, JARED | REIMBURSEMENT, BELOW IF ITEMIZED | $5,000 |