$171K
Direct disbursements
27
Distinct vendors
313
Disbursement rows
Nov 2021 – Dec 2022
Activity window
$169Kacross 12 months
People paid by C00795054 top 11 · $50,862 · 0 of 11 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 |
|---|---|---|---|---|
| Penny Ronning · | FACEBOOK ADS 10 | 174 | $27,828 | Mar 2022 → Nov 2022 |
| James R Tevlin | IN KIND: POSTAGE… | 10 | $14,332 | Nov 2021 → Oct 2022 |
| Marjorie Tevlin | IN KIND: PAID FO… | 5 | $4,844 | Feb 2022 → Nov 2022 |
| Ardel Ronning | IN KIND: PAID FO… | 1 | $1,332 | Mar 2022 |
| Jim Tevlin | GREAT FALLS EVENT | 3 | $875 | Oct 2022 |
| The Billings Times | POST CARDS | 1 | $720 | Nov 2022 |
| Kari Boiter | KARI TRAVEL TO MA… | 1 | $277 | Mar 2022 |
| Carmelita Dominguez | IN KIND: CANDY | 2 | $250 | Nov 2022 |
| Gregory Miller | IN KIND: MAINSTA… | 1 | $228 | Aug 2022 |
| Kathleen Waller | IN KIND: PAID FO… | 1 | $115 | Nov 2022 |
| Danielle Egnew | IN KIND: IN KIND | 1 | $60 | Dec 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $46,448 | 22 |
| Other / Unclassified | $36,012 | 110 |
| Strategy & Research | $24,734 | 4 |
| Print & Mail | $16,759 | 11 |
| Digital | $15,061 | 19 |
| Travel & Events | $9,184 | 63 |
| Contributions & Transfers | $7,490 | 6 |
| Wages & Payroll | $5,496 | 6 |
| Fundraising | $5,238 | 62 |
| Legal & Compliance | $1,920 | 4 |
| Field & Voter Contact | $1,793 | 1 |
| Software & Tech | $1,320 | 5 |
Recent activity showing 20 of 313
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 25, 2022 | ActBlue, LLC | CONDUIT PROCESSING FEES | $0 |
| Dec 4, 2022 | ActBlue, LLC | CONDUIT PROCESSING FEES | $1 |
| Nov 28, 2022 | RONNING, PENNY | UNREIMBURSED TRAVEL EXPENSES | $259 |
| Nov 28, 2022 | RONNING, PENNY | UNREIMBURSED TRAVEL EXPENSES | $1,011 |
| Nov 27, 2022 | ActBlue, LLC | CONDUIT PROCESSING FEES | $6 |
| Nov 21, 2022 | BILLINGS TIMES, THE | POST CARDS | $720 |
| Nov 20, 2022 | ActBlue, LLC | CONDUIT PROCESSING FEES | $4 |
| Nov 14, 2022 | LET'S CANOE | ADVERTISING | $874 |
| Nov 13, 2022 | ActBlue, LLC | CONDUIT PROCESSING FEES | $15 |
| Nov 11, 2022 | TEVLIN, MARJORIE | IN KIND: KINGS ACE | $120 |
| Nov 11, 2022 | TEVLIN, MARJORIE | IN KIND: OFFICE DEPOT | $167 |
| Nov 11, 2022 | TEVLIN, MARJORIE | IN KIND: USPS | $264 |
| Nov 11, 2022 | RONNING, PENNY | IN KIND: HAVRE BEST WESTERN | $330 |
| Nov 11, 2022 | RONNING, PENNY | IN KIND: CHOTEAU STAGE STOP INN | $142 |
| Nov 11, 2022 | RONNING, PENNY | IN KIND: MILES CITY ECONOLODGE | $228 |
| Nov 11, 2022 | RONNING, PENNY | IN KIND: SIDNEY MAINSTAY | $88 |
| Nov 11, 2022 | RONNING, PENNY | IN KIND: GLENDIVE BERG TIRE | $42 |
| Nov 11, 2022 | RONNING, PENNY | IN KIND: BILLINGS HOLIDAY | $29 |
| Nov 11, 2022 | RONNING, PENNY | IN KIND: BILLINGS DONS CAR WASH | $43 |
| Nov 11, 2022 | RONNING, PENNY | IN KIND: GREAT FALLS EXXON | $32 |