$18K
Total disbursements
14
Distinct vendors
14
Disbursement rows
Mar 2023 – Sep 2023
Activity window
$18Kacross 12 months
People paid by C00831354 top 1 · $5,000 · 0 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 |
|---|---|---|---|---|
| Unitemized Reciepts Unitemized Reciepts | FUEL | 1 | $5,000 | Sep 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,388 | 7 |
| Travel & Events | $5,590 | 3 |
| Media | $3,000 | 1 |
| Print & Mail | $1,578 | 3 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2023 | UNITEMIZED RECIEPTS, UNITEMIZED RECIEPTS | FUEL | $5,000 |
| Sep 18, 2023 | FEEDSTORE | HAY | $210 |
| Aug 30, 2023 | MASTER LUBE | VEHICLE | $371 |
| Aug 17, 2023 | LARAMIE PEAK MOTORS | INTERCOOLER | $972 |
| Aug 16, 2023 | WHITLOCK MOTORS | SAFETY HITCH | $415 |
| Aug 16, 2023 | SPEED PRO | YARD SIGNS | $803 |
| Aug 14, 2023 | DEER CREEK DESIGNS | BUMPER STICKERS, BANNERS, DESIGN | $1,596 |
| Jul 31, 2023 | COMFORT SUITES | HOTEL FOR HELENA RODEO | $220 |
| Jul 17, 2023 | UPS STORE | TRI-FOLDS | $275 |
| Jul 17, 2023 | MAIN STREET OFFICE | TRI-FOLD FLYERS | $500 |
| Jul 10, 2023 | HANDS ON INC. | SIGNS FOR WAGON | $300 |
| May 11, 2023 | HEADWATERS STUDIO | SHIRTS | $895 |
| Apr 6, 2023 | VIVID NORTHWEST LLC | MEDIA PRODUCTION | $3,000 |
| Mar 7, 2023 | CLAPP 2024 | VIVID NORTHWEST LLC | $3,000 |