WINTER FOR MONTANA
D · type H · designation P
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- FEC committee id
C00793182- Internal id
3b691bad-04c4-49aa-9a8d-fc8f3547d1d2- Treasurer
- BESSETTE, BARBARA
Candidates
- WINTER, THOMAS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-07 | NGP VAN, INC. | SOFTWARE RENTAL | — | $300 |
| 2022-11-07 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | — | $1,591 |
| 2022-10-12 | NGP VAN, INC. | SOFTWARE RENTAL | — | $300 |
| 2022-07-20 | CLARIFY AGENCY | DIGITAL CONSULTING | — | $2,000 |
| 2022-07-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2022-07-11 | SWITCHBOARD PUBLIC BENEFIT CORP | SOFTWARE RENTAL | — | $475 |
| 2022-07-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2022-07-05 | GUSTO | PAYROLL FEE | — | $42 |
| 2022-06-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $3 |
| 2022-06-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $0 |
| 2022-06-27 | AP INTEGO | WORKER'S COMPENSATION INSURANCE | — | $38 |
| 2022-06-21 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-06-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $7 |
| 2022-06-17 | SLACK | SOFTWARE RENTAL | — | $88 |
| 2022-06-17 | NGP VAN, INC. | SOFTWARE RENTAL | — | $4,800 |
| 2022-06-16 | GUSTO | PAYROLL TAXES | — | $825 |
| 2022-06-15 | GECKO DESIGNS | PRINTING | — | $394 |
| 2022-06-15 | GECKO DESIGNS | PRINTING | — | $481 |
| 2022-06-15 | AHMADZADEH, SHAADI | SALARY | — | $336 |
| 2022-06-15 | GECKO DESIGNS | PRINTING | — | $1,438 |
| 2022-06-15 | CILWICK, BLAKE | SALARY | — | $1,748 |
| 2022-06-13 | AP INTEGO | WORKER'S COMPENSATION INSURANCE | — | $38 |
| 2022-06-13 | DECK TECHNOLOGIES INC | SOFTWARE RENTAL | — | $50 |
| 2022-06-13 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-06-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $9 |
| 2022-06-08 | GECKO DESIGNS | PRINTING | — | $1,638 |
| 2022-06-08 | CILWICK, BLAKE | REIMBURSEMENT- SEE ITEMIZED DETAIL | — | $95 |
| 2022-06-08 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-06-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $80 |
| 2022-06-06 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-06-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $486 |
| 2022-06-02 | CILWICK, BLAKE | SALARY | — | $1,748 |
| 2022-06-02 | SALET, DAVID | COMMUNICATIONS CONSULTING | — | $200 |
| 2022-06-02 | GUSTO | PAYROLL TAXES | — | $825 |
| 2022-06-02 | GUSTO | PAYROLL FEE | — | $57 |
| 2022-06-02 | AHMADZADEH, SHAADI | SALARY | — | $336 |
| 2022-06-02 | DECK TECHNOLOGIES INC | SOFTWARE RENTAL | — | $400 |
| 2022-05-31 | AP INTEGO | WORKER'S COMPENSATION INSURANCE | — | $38 |
| 2022-05-31 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-05-31 | WELLS FARGO | BANK FEE | — | $35 |
| 2022-05-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $33 |
| 2022-05-26 | WELLS FARGO | BANK FEE | — | $35 |
| 2022-05-23 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-05-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $28 |
| 2022-05-20 | GUSTO | PAYROLL TAXES | — | $825 |
| 2022-05-20 | CILWICK, BLAKE | SALARY | — | $1,748 |
| 2022-05-20 | AHMADZADEH, SHAADI | SALARY | — | $336 |
| 2022-05-19 | WELLS FARGO | BANK FEE | — | $15 |
| 2022-05-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $88 |
| 2022-05-16 | SLACK | SOFTWARE RENTAL | — | $88 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WINTER, THOMAS | principal_candidate_of | — | candidate_committees | |
| — | WINTER, THOMAS | principal_candidate_of | — | candidate_committees |