C00795054

Committee · C00795054

$175K
Total disbursements
27
Distinct vendors
316
Disbursement rows
Nov 2021 – Dec 2022
Activity window
$171Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $47,792 23
Other / Unclassified $36,012 110
Strategy & Research $24,734 4
Digital $16,861 21
Print & Mail $16,759 11
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 last 20 disbursements

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