LAURIE BISHOP FOR MONTANA
D · type H · designation P
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- FEC committee id
C00783084- Internal id
41126a1d-1ace-4ad5-b101-1ed17b1581ce- Treasurer
- DOWDELL, KELLEY
Candidates
- BISHOP, LAURIE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-12-17 | KEATING, TOM | COMPLIANCE AND OPERATIONS SERVICES | Administrative/Salary/Overhead Expenses | $3,000 |
| 2021-12-02 | GUSTO | SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $63 |
| 2021-11-29 | IRVINE, ALIX | SALARY | Administrative/Salary/Overhead Expenses | $1,204 |
| 2021-11-29 | APPELBAUM, MADELINE | SALARY | Administrative/Salary/Overhead Expenses | $2,080 |
| 2021-11-29 | HARBAUGH, MEGAN | SALARY | Administrative/Salary/Overhead Expenses | $2,241 |
| 2021-11-29 | GOOGLE WORKSPACES | SOFTWARE | Administrative/Salary/Overhead Expenses | $360 |
| 2021-11-29 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,378 |
| 2021-11-17 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1,065 |
| 2021-11-16 | HARBAUGH, MEGAN | REIMBURSEMENT FOR POSTAGE | Campaign Materials | $40 |
| 2021-11-16 | BISHOP, LAURIE | MILEAGE REIMBURSEMENT FOR CAMPAIGN TRAVEL | Travel Expenses | $256 |
| 2021-11-16 | HARBAUGH, MEGAN | REIMBURSEMENT FOR LODGING | Travel Expenses | $589 |
| 2021-11-15 | JOYCE, LOUIS | RESEARCH SERVICES | Administrative/Salary/Overhead Expenses | $1,345 |
| 2021-11-15 | KEATING, TOM | COMPLIANCE AND OPERATIONS SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-11-12 | HARBAUGH, MEGAN | REIMBURSEMENT FOR GOOGLE WORKSPACES | Administrative/Salary/Overhead Expenses | $30 |
| 2021-11-12 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,378 |
| 2021-11-12 | HARBAUGH, MEGAN | SALARY | Administrative/Salary/Overhead Expenses | $2,241 |
| 2021-11-12 | IRVINE, ALIX | SALARY | Administrative/Salary/Overhead Expenses | $1,204 |
| 2021-11-12 | GOOGLE WORKSPACES | SOFTWARE | Administrative/Salary/Overhead Expenses | $30 |
| 2021-11-11 | BISHOP, LAURIE | MILEAGE REIMBURSEMENT FOR CAMPAIGN TRAVEL | Travel Expenses | $411 |
| 2021-11-11 | FOGLAMP | DIGITAL FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $10,000 |
| 2021-11-11 | BISHOP, LAURIE | REIMBURSEMENT FOR AIRFARE FOR CAMPAIGN TRAVEL | Travel Expenses | $288 |
| 2021-11-10 | APPELBAUM, MADELINE | SALARY | Administrative/Salary/Overhead Expenses | $2,080 |
| 2021-11-08 | GOOGLE WORKSPACES | SOFTWARE | Administrative/Salary/Overhead Expenses | $13 |
| 2021-11-03 | GUSTO | SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $63 |
| 2021-10-28 | HARBAUGH, MEGAN | SALARY | Administrative/Salary/Overhead Expenses | $2,241 |
| 2021-10-28 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,387 |
| 2021-10-28 | IRVINE, ALIX | SALARY | Administrative/Salary/Overhead Expenses | $1,204 |
| 2021-10-28 | APPELBAUM, MADELINE | SALARY | Administrative/Salary/Overhead Expenses | $2,080 |
| 2021-10-22 | HILTON | LODGING FOR CAMPAIGN TRAVEL | Travel Expenses | $603 |
| 2021-10-21 | KEATING, TOM | COMPLIANCE AND OPERATIONS SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2021-10-20 | HILTON | LODGING | Travel Expenses | $50 |
| 2021-10-18 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $40 |
| 2021-10-18 | DELTA AIR LINES, INC. | AIRFARE FOR CAMPAIGN TRAVEL | Travel Expenses | $288 |
| 2021-10-14 | HARBAUGH, MEGAN | SALARY | Administrative/Salary/Overhead Expenses | $2,241 |
| 2021-10-14 | IRVINE, ALIX | SALARY | Administrative/Salary/Overhead Expenses | $1,204 |
| 2021-10-14 | APPELBAUM, MADELINE | SALARY | Administrative/Salary/Overhead Expenses | $2,080 |
| 2021-10-14 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,387 |
| 2021-10-07 | NGP VAN | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,250 |
| 2021-10-06 | DELTA AIRLINES | AIRFARE FOR CANDIDATE CAMPAIGN TRAVEL | Travel Expenses | $288 |
| 2021-10-06 | BOOKING.COM | LODGING | Travel Expenses | $589 |
| 2021-10-06 | GOOGLE WORKSPACES | SOFTWARE | Administrative/Salary/Overhead Expenses | $13 |
| 2021-10-06 | BISHOP, LAURIE | MILEAGE REIMBURSEMENT FOR CAMPAIGN TRAVEL | Travel Expenses | $828 |
| 2021-10-04 | GUSTO | SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $57 |
| 2021-09-30 | ACTBLUE | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $3,301 |
| 2021-09-30 | FOGLAMP | DIGITAL FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $5,000 |
| 2021-09-29 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,397 |
| 2021-09-29 | APPELBAUM, MADELINE | SALARY | Administrative/Salary/Overhead Expenses | $2,080 |
| 2021-09-29 | HARBAUGH, MEGAN KAY | SALARY | Administrative/Salary/Overhead Expenses | $2,241 |
| 2021-09-29 | IRVINE, ALIX | SALARY | Administrative/Salary/Overhead Expenses | $1,204 |
| 2021-09-23 | FOGLAMP | DIGITAL FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $5,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BISHOP, LAURIE | principal_candidate_of | — | candidate_committees |