C00711978

Committee · C00711978

$175K
Total disbursements
41
Distinct vendors
210
Disbursement rows
Jun 2019 – Jul 2020
Activity window
$155Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $65,826 70
Print & Mail $38,358 24
Travel & Events $17,656 70
Media $17,046 5
Digital $16,827 26
Software & Tech $15,493 7
Strategy & Research $3,282 3
Admin & Office $499 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 14, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $150
Jul 2, 2020 Google LLC EMAIL HOSTING $26
Jul 2, 2020 Google LLC EMAIL HOSTING $28
Jun 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Jun 3, 2020 Google LLC EMAIL HOSTING $26
Jun 2, 2020 Google LLC EMAIL HOSTING $26
Jun 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
May 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $17
May 29, 2020 NWP CONSULTING WEB HOSTING $25
May 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $16
May 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
May 10, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
May 8, 2020 BILLINGS GAZETTE MEDIA ADVERTISING $571
May 4, 2020 Google LLC EMAIL HOSTING $26
May 4, 2020 Google LLC EMAIL HOSTING $26
May 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $6
May 1, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $1,543
Apr 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $21
Apr 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Apr 12, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11