$336K
Total disbursements
45
Distinct vendors
337
Disbursement rows
May 2019 – May 2020
Activity window
$327Kacross 12 months
People paid by C00706317 top 4 · $5,783 · 0 of 4 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kier Atherton | IN | 1 | $2,500 | Jun 2019 |
| Wilmot J. Collins | REIMBURSEMENT(VEN… | 4 | $2,185 | Jun 2019 → Sep 2019 |
| Brad Ouldhouse | IN | 1 | $1,000 | May 2019 |
| John Heenan | IN | 1 | $98 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $123,324 | 128 |
| Digital | $105,126 | 25 |
| Legal & Compliance | $28,502 | 14 |
| Contributions & Transfers | $13,790 | 11 |
| Travel & Events | $13,003 | 27 |
| Fundraising | $12,363 | 80 |
| Software & Tech | $12,125 | 8 |
| Media | $7,519 | 8 |
| Other / Unclassified | $7,101 | 6 |
| Print & Mail | $5,644 | 14 |
| Admin & Office | $4,436 | 15 |
| Strategy & Research | $3,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2020 | NGP VAN, Inc. (EveryAction) | COMPUTER SOFTWARE | $150 |
| May 5, 2020 | CAMPAIGN COMPLIANCE, INC. | COMPLIANCE CONSULTANT | $268 |
| Apr 26, 2020 | WILMOT COLLINS | MILEAGE | $129 |
| Apr 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Apr 20, 2020 | PAR ASSOCIATES OF OHIO, LLC | FUNDRAISING CONSULTANT | $1,250 |
| Apr 10, 2020 | Paychex, Inc. | PAYROLL EXPENSES | $284 |
| Apr 2, 2020 | 4DEGREES INC | DIGITAL ADVERTISING | $3,350 |
| Apr 1, 2020 | CAMPAIGN COMPLIANCE, INC. | ACCOUNTING FEE | $2,501 |
| Mar 26, 2020 | UNITED AIRLINES | AIRFARE | $2,696 |
| Mar 26, 2020 | MONTANA CONSERVATION VOTERS | EVENT SPONSORSHIP | $150 |
| Mar 26, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $210 |
| Mar 26, 2020 | DOUBLETREE HILTON DALLAS | LODGIN | $403 |
| Mar 26, 2020 | TRENT BOLGER | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $3,485 |
| Mar 23, 2020 | FIRST INTERSTATE BANK | BANK FEE | $10 |
| Mar 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Mar 20, 2020 | Paychex, Inc. | PAYROLL EXPENSES | $93 |
| Mar 20, 2020 | Paychex, Inc. | PAYROLL TAXES | $286 |
| Mar 20, 2020 | Paychex, Inc. | PAYROLL TAXES | $576 |
| Mar 20, 2020 | TRENT BOLGER | SALARY | $1,371 |
| Mar 20, 2020 | NATHAN KOSTED | SALARY | $851 |