CORA FOR MONTANA
D · type H · designation P
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- FEC committee id
C00721019- Internal id
0275c26d-277d-4aab-83ab-0b29b5db03cb- Treasurer
- KOOB, CHRISTOPHER
Candidates
- NEUMANN, CORA — principal
- NEUMANN, CORA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-09 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $300 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEE | — | $220 |
| 2022-10-11 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $299 |
| 2022-10-11 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $300 |
| 2022-10-03 | SOFTWARE SUBSCRIPTION | — | $36 | |
| 2022-09-29 | AMALGAMATED BANK | BANK FEE | — | $115 |
| 2022-09-07 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $250 |
| 2022-09-02 | SOFTWARE SUBSCRIPTION | — | $36 | |
| 2022-08-26 | AMALGAMATED BANK | BANK FEE | — | $0 |
| 2022-08-03 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,600 |
| 2022-08-02 | SOFTWARE SUBSCRIPTION | — | $36 | |
| 2022-07-26 | AMALGAMATED BANK | BANK FEE | — | $192 |
| 2022-07-22 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $240 |
| 2022-07-08 | NGP VAN | SOFTWARE SUBSCRIPTION | — | $318 |
| 2022-07-05 | SOFTWARE SUBSCRIPTION | — | $84 | |
| 2022-07-01 | VANDEN BROOK, NELL | SALARY | — | $1,168 |
| 2022-07-01 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | — | $5,206 |
| 2022-07-01 | HARRIS, EMMA | HEALTHCARE STIPEND | — | $150 |
| 2022-07-01 | VANDEN BROOK, NELL | HEALTHCARE STIPEND | — | $150 |
| 2022-07-01 | MILLER, JADE PHOENIX | SALARY | — | $744 |
| 2022-07-01 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $59 |
| 2022-07-01 | STRIEBEL, ELISE | SALARY | — | $740 |
| 2022-07-01 | HARRIS, EMMA | SALARY | — | $1,446 |
| 2022-07-01 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $1,749 |
| 2022-07-01 | BONNER-PALMER, MADISON PAIGE | SALARY | — | $808 |
| 2022-06-29 | HARRIS, EMMA | POSTAGE, MEALS, CATERING, & TRAVEL REIMBURSEMENT - SEE BEL… | — | $959 |
| 2022-06-29 | NEUMANN, CORA | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $87 |
| 2022-06-29 | COSTCO | CATERING | — | $63 |
| 2022-06-29 | FINKS DELI | MEALS | — | $258 |
| 2022-06-29 | NEUMANN, CORA | MILEAGE REIMBURSEMENT | — | $1,258 |
| 2022-06-29 | BONNER-PALMER, MADISON PAIGE | MILEAGE REIMBURSEMENT | — | $166 |
| 2022-06-29 | HARRIS, EMMA | MILEAGE REIMBURSEMENT | — | $105 |
| 2022-06-29 | ENTERPRISE | TRAVEL | — | $243 |
| 2022-06-29 | USPS | POSTAGE | — | $9 |
| 2022-06-29 | USPS | POSTAGE | — | $128 |
| 2022-06-29 | USPS | POSTAGE | — | $192 |
| 2022-06-29 | USPS | POSTAGE | — | $117 |
| 2022-06-29 | VANDEN BROOK, NELL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $82 |
| 2022-06-29 | HARRIS, EMMA | POSTAGE & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $370 |
| 2022-06-29 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,600 |
| 2022-06-29 | ENTERPRISE | TRAVEL | — | $230 |
| 2022-06-28 | MONTANA STATE FUND | INSURANCE | — | $288 |
| 2022-06-27 | VANDEN BROOK, NELL | OFFICE SUPPLIES & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMI… | — | $62 |
| 2022-06-24 | AMALGAMATED BANK | BANK FEE | — | $260 |
| 2022-06-23 | SPECTRUM | INTERNET SERVICE | — | $123 |
| 2022-06-21 | STAPLES | OFFICE SUPPLIES | — | $8 |
| 2022-06-16 | STAPLES | OFFICE SUPPLIES | — | $34 |
| 2022-06-15 | USPS | POSTAGE | — | $58 |
| 2022-06-15 | VANDEN BROOK, NELL | SALARY | — | $2,196 |
| 2022-06-15 | WESTWEST DIGITAL | DIGITAL ADVERTISING, CONSULTING, & TEXTING SERVICES | — | $4,645 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NEUMANN, CORA | principal_candidate_of | — | candidate_committees | |
| — | NEUMANN, CORA | principal_candidate_of | — | candidate_committees |