$87K
Total disbursements
20
Distinct vendors
83
Disbursement rows
Nov 2017 – Jun 2018
Activity window
$87Kacross 12 months
People paid by C00659292 top 8 · $49,614 · 0 of 8 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 |
|---|---|---|---|---|
| Blair Koch | PAYROLL | 14 | $16,898 | Nov 2017 → Jun 2018 |
| Lynda Moss · | LOAN REPAYMENT | 2 | $13,968 | May 2018 → Jun 2018 |
| Elizabeth Ms. Darnell | PAYROLL | 7 | $8,754 | Jan 2018 → Mar 2018 |
| Elizabeth Darnell | PAYROLL | 3 | $4,415 | Dec 2017 → Apr 2018 |
| Llc Bbros | WEBSITE DESIGN | 4 | $3,000 | Nov 2017 → Dec 2017 |
| Tom Van Horn | TRAVEL EXPENSE | 1 | $1,001 | Dec 2017 |
| Tom Mr. Van Horn | TRAVEL EXPENSE | 1 | $990 | Feb 2018 |
| Sandra Schiavon | CATERING SERVICES | 1 | $590 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $37,240 | 36 |
| Other / Unclassified | $18,381 | 13 |
| Fundraising | $13,337 | 16 |
| Strategy & Research | $8,000 | 2 |
| Travel & Events | $4,525 | 6 |
| Print & Mail | $3,624 | 5 |
| Software & Tech | $1,500 | 2 |
| Media | $258 | 1 |
| Legal & Compliance | $78 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | MOSS, LYNDA | LOAN REPAYMENT | $7,861 |
| Jun 30, 2018 | KOCH, BLAIR | OFFICE ADMINISTRATION | $500 |
| Jun 4, 2018 | MERCHANT SERVICES | FEES | $3 |
| May 16, 2018 | MOSS, LYNDA | REIMB | $6,106 |
| May 14, 2018 | MERCHANT SERVICES | BANK CARD MERCHANT FEES | $48 |
| May 3, 2018 | THE BILLINGS TIMES | YARD SIGNS | $1,941 |
| May 2, 2018 | MONTANA DEPARTMENT OF REVENUE | TAXES | $234 |
| May 2, 2018 | MERCHANT SERVICES | FEES | $48 |
| May 2, 2018 | DEPT OF THE TREASURY | TAXES | $1,228 |
| May 1, 2018 | MONTANA DEPARTMENT OF REVENUE | UNEMPLOYMENT WITHOLDING | $269 |
| May 1, 2018 | KOCH, BLAIR | OFFICE ADMINISTRATION | $530 |
| Apr 30, 2018 | KOCH, BLAIR | PAYROLL | $1,439 |
| Apr 30, 2018 | DARNELL, ELIZABETH | PAYROLL | $1,329 |
| Apr 16, 2018 | MONTANA DEPARTMENT OF REVENUE | UNEMPLOYMENT WITHOLDING | $115 |
| Apr 16, 2018 | KOCH, BLAIR | PAYROLL | $1,439 |
| Apr 16, 2018 | DARNELL, ELIZABETH | PAYROLL | $1,329 |
| Apr 12, 2018 | MT UNEMPLOYMENT INSURANCE DIVISION | 2018 Q1 UI TAXES | $269 |
| Apr 12, 2018 | MT UNEMPLOYMENT INSURANCE DIVISION | 2017 Q4 UI TAXES | $115 |
| Apr 10, 2018 | ALLEGRA | YARD SIGNS | $1,151 |
| Apr 2, 2018 | MONTANA DEPARTMENT OF REVENUE | WITHOLDING | $234 |