C00870808

Committee · C00870808

$93K
Total disbursements
20
Distinct vendors
65
Disbursement rows
Mar 2024 – Aug 2024
Activity window
$93Kacross 12 months

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
Fundraising $9,915 22
Travel & Events $6,694 12
Software & Tech $2,600 4

Recent activity last 20 disbursements

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