$89K
Direct disbursements
19
Distinct vendors
63
Disbursement rows
Mar 2024 – Aug 2024
Activity window
$89Kacross 12 months
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | MONICA TRANEL FOR MONTANA | 3 vendors | $48,901 | Network ↗ |
People paid by C00870808 top 3 · $12,179 · 1 of 3 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 |
|---|---|---|---|---|
| Jayson O'neill-oine | GENERAL CAMPAIGN … | 3 | $11,129 | Apr 2024 → May 2024 |
| Jaeger Held | CAMPAIGN COORDINA… | 1 | $800 | Jun 2024 |
| Tim Holmes | EVENT | 1 | $250 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $28,429 | 8 |
| Digital | $18,641 | 8 |
| Print & Mail | $14,461 | 7 |
| Legal & Compliance | $12,000 | 4 |
| Travel & Events | $6,694 | 12 |
| Fundraising | $6,435 | 20 |
| Software & Tech | $2,600 | 4 |
Recent activity showing 20 of 63
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2024 | Google LLC | EMAIL ACCOUNT FEES | $14 |
| Jul 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $70 |
| Jul 16, 2024 | POLITICAL CFOS, INC | ACCOUNTING & COMPLIANCE SERVICES | $3,000 |
| Jul 16, 2024 | BOLDER ACTION CONSULTING, LLC | GENERAL CAMPAIGN CONSULTING SERVICES | $500 |
| Jul 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE FEE | $650 |
| Jul 1, 2024 | Google LLC | EMAIL ACCOUNT FEES | $26 |
| Jun 21, 2024 | HELD, JAEGER | CAMPAIGN COORDINATOR CONSULTING FEES | $800 |
| Jun 21, 2024 | BILLINGS TIMES | PRINTING/ | $89 |
| Jun 9, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jun 4, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Jun 3, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE FEE | $650 |
| Jun 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $90 |
| May 31, 2024 | SB DIGITAL, INC. | DIGITAL FUNDRAISING CONSULTING FEES | $500 |
| May 31, 2024 | POLITICAL CFOS, INC | ACCOUNTING & COMPLIANCE SERVICES | $3,000 |
| May 31, 2024 | MORNINGSTAR DESIGN LTD C0 | SOCIAL MEDIA MANAGEMENT CONSULTING FEES | $1,300 |
| May 31, 2024 | BOLDER ACTION CONSULTING, LLC | GENERAL CAMPAIGN CONSULTING SERVICES | $6,000 |
| May 31, 2024 | BILLINGS TIMES | PRINTING/REPLY ENVELOPES | $265 |
| May 31, 2024 | 406 EVENT SERVICES, LLC | EVENT AND MESSAGE CONSULTING SERVICES | $3,795 |
| May 29, 2024 | SB DIGITAL, INC. | DIGITAL FUNDRAISING CONSULTING FEES | $5,000 |
| May 28, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $28 |