C00698811

Committee · C00698811

$8K
Total disbursements
15
Distinct vendors
52
Disbursement rows
Jul 2019 – Jul 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Software & Tech $2K Digital $1K Print & Mail $1K Travel & Events $1K Fundraising $950 Media $385 Admin & Office $150

Spend by service category

Category Total spend Disbursements
Software & Tech $1,997 12
Digital $1,444 14
Print & Mail $1,371 8
Travel & Events $1,159 12
Fundraising $950 2
Other / Unclassified $500 1
Media $385 2
Admin & Office $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 16, 2020 HOME DEPOT BIG YARD SIGNS $336
Jul 7, 2020 CONOCO FUEL $0
Jul 2, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADEVERTISEMENT $24
Jul 1, 2020 ALTITUDE PRINTING SIGNS $100
Jun 30, 2020 ALTITUDE PRINTING CAMPAIGN SIGNS $208
Jun 29, 2020 HOTELS.COM HOTEL STAY FOR MEET & GREETS $210
Jun 25, 2020 SMITH'S FUEL CENTER FUEL $58
Jun 23, 2020 THUNDER BASIN FORD VEHICLE MAINTENANCE $500
Jun 22, 2020 HOTELS.COM CAMPAIGN TRAVEL $126
Jun 17, 2020 SMITH'S FUEL CENTER FUEL $56
Jun 15, 2020 WYOMING ALE WORKS FUNDRAISER CATERING $650
Jun 15, 2020 HOLIDAY INN HOTEL FOR REPUBLLICAN CONVENTION $120
Jun 10, 2020 VFW FUNDRAISER VENUE $300
Jun 1, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $125
May 27, 2020 TOWNSQUARE INTERACTIVE WEBSITE $147
May 22, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $300
May 11, 2020 ALTITUDE PRINTING ADVERTISING $205
Apr 30, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $173
Apr 28, 2020 TOWNSQUARE INTERACTIVE WEBSITE $247
Mar 31, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $126