$45K
Direct disbursements
7
Distinct vendors
8
Disbursement rows
Aug 2019 – Dec 2020
Activity window
$7Kacross 12 months
People paid by C00711853 top 1 · $4,621 · 1 of 1 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 |
|---|---|---|---|---|
| Steve Daines | SEE MEMOS | 1 | $4,621 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $20,594 | 3 |
| Fundraising | $12,039 | 2 |
| Legal & Compliance | $7,000 | 1 |
| Other / Unclassified | $4,621 | 1 |
| Admin & Office | $555 | 1 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,000 |
| Sep 30, 2019 | STANDARD CONSULTING | FUNDRAISING CONSUTLING | $750 |
| Aug 16, 2019 | DAINES, STEVE | SEE MEMOS | $4,621 |
| Aug 15, 2019 | THE SIMPLE CHEF | CATERING | $12,241 |
| Aug 15, 2019 | STANDARD CONSULTING | FUNDRAISING CONSULTING/CATERING/POSTAGE | $11,289 |
| Aug 15, 2019 | GREGORY MANAGEMENT CO. LLC | EVENT MANAGEMENT | $5,253 |
| Aug 15, 2019 | CREATIVE EVENTS ORGANIZERS LLC | EVENT PRODUCTION | $3,100 |
| Aug 15, 2019 | CITY OF WHITEFISH | SECURITY | $555 |