BUCHANAN FOR MONTANA
I · type H · designation P
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- FEC committee id
C00809491- Internal id
da540f9f-89a1-4fb8-9c40-c72c06b47301- Treasurer
- LEWIS, DAVE
Candidates
- BUCHANAN, GARY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-09-30 | ANEDOT | CREDIT CARD FEES ON TRANSACTIONS | Solicitation and Fundraising Expenses | $3,882 |
| 2022-09-30 | DIMICH, PAM | POSTAGE-POSTCARDS | Advertising Expenses | $1,804 |
| 2022-09-30 | DIMICH, PAM | — | Administrative/Salary/Overhead Expenses | $4,050 |
| 2022-09-30 | THE BILLINGS TIMES | — | Campaign Event Expenses | $56 |
| 2022-09-27 | MCNEESE, PERRY | SIGN SUPPLIES | Campaign Materials | $373 |
| 2022-09-27 | GRAVIS APPS | EMAIL LIST FOR SURVEY | Polling Expenses | $2,000 |
| 2022-09-27 | MAILIING TECH SERVICES | — | — | $109 |
| 2022-09-27 | REBEL RIVER CREATIVE | NEWSLETTER, SEO, PROGRAMMING | Advertising Expenses | $1,984 |
| 2022-09-27 | GODADDY.COM | EMAIL ADDRESSES | Administrative/Salary/Overhead Expenses | $18 |
| 2022-09-26 | ECONO PRINT | POST CARD PRINTING | Advertising Expenses | $385 |
| 2022-09-24 | ASHLEY, DAVE | IN-KIND - POSTAGE $86.86, SUPPLIES $323.60, PRINTING $105.80 | — | $516 |
| 2022-09-21 | GILS GOODS | PIZZA | Campaign Event Expenses | $265 |
| 2022-09-20 | JENNINGS, GERRY | POSTAGE | Advertising Expenses | $645 |
| 2022-09-20 | KTVQ-2 | — | Advertising Expenses | $425 |
| 2022-09-19 | SIGNS NOW | — | Advertising Expenses | $3,965 |
| 2022-09-19 | THE BILLINGS TIMES | — | Advertising Expenses | $5,854 |
| 2022-09-19 | ECONO PRINT | — | Advertising Expenses | $294 |
| 2022-09-19 | BOLDER ACTION CONSULTING | — | Administrative/Salary/Overhead Expenses | $10,750 |
| 2022-09-19 | MAILIING TECH SERVICES | MAILING | Advertising Expenses | $5,081 |
| 2022-09-19 | GODADDY.COM | WEBSITE EMAILS | Administrative/Salary/Overhead Expenses | $306 |
| 2022-09-14 | EW SCRIPPS | — | Advertising Expenses | $5,625 |
| 2022-09-13 | PACIFIC STEEL | REBAR | Advertising Expenses | $495 |
| 2022-09-11 | ECONO PRINT | 316593 | Advertising Expenses | $119 |
| 2022-09-10 | EXXON MOBILE | — | Travel Expenses | $54 |
| 2022-09-09 | MOUNTAIN FACILITY MAINTENANCE | SIGN LABOR | — | $242 |
| 2022-09-09 | JARUSSI, GENE | IN-KIND - MEET AND GREET | — | $240 |
| 2022-09-09 | JARUSSI, KAREN C | IN-KIND - | — | $240 |
| 2022-09-09 | YOGO INN | — | Travel Expenses | $372 |
| 2022-09-08 | EW SCRIPPS | TV ADS | Advertising Expenses | $8,330 |
| 2022-09-08 | STICKER ROBOT | — | Advertising Expenses | $855 |
| 2022-09-07 | CONOCO | — | Travel Expenses | $128 |
| 2022-09-06 | PREMIER ART OUTDOOR | LIVINGSTON SIGN-BILLBOARD | Advertising Expenses | $900 |
| 2022-09-03 | EXXON MOBILE | — | Travel Expenses | $71 |
| 2022-09-02 | DIMICH, PAM | — | Administrative/Salary/Overhead Expenses | $3,300 |
| 2022-09-02 | STRANGE SISTER CREATIVE | LOGO | Advertising Expenses | $475 |
| 2022-09-01 | DIMICH, PAM | IN-KIND - POSTAGE $17.19, SUPPLIES $96.87 | — | $114 |
| 2022-09-01 | SIMON, SHARON | SEPT -RENT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-08-30 | WESTERN BUILDING CENTER | SIGN MATERIALS | Advertising Expenses | $688 |
| 2022-08-29 | SIGNS NOW | SIGNS | Advertising Expenses | $23,200 |
| 2022-08-29 | ASHLEY, DAVE | POSTAGE REIMBURSE | Advertising Expenses | $940 |
| 2022-08-26 | OXICLEAN | CARPET CLEAN -CAMPAIGN OFFICE | Administrative/Salary/Overhead Expenses | $320 |
| 2022-08-26 | ACTION PRINT | — | Advertising Expenses | $346 |
| 2022-08-25 | BEST WESTERN HELENA | — | Travel Expenses | $709 |
| 2022-08-25 | BEST WESTERN HELENA | — | Travel Expenses | $886 |
| 2022-08-25 | USPS | — | Advertising Expenses | $296 |
| 2022-08-25 | DIMICH, PAM | IN-KIND - HIGHLANDS MEET AND GREET | — | $540 |
| 2022-08-25 | HAMMER, EDWARD | IN-KIND - HIGHLANDS MEET AND GREET | — | $540 |
| 2022-08-24 | CONOCO | GAS | Travel Expenses | $91 |
| 2022-08-22 | WYSS, JACK | — | Administrative/Salary/Overhead Expenses | $1,676 |
| 2022-08-16 | ECONO PRINT | — | Advertising Expenses | $865 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BUCHANAN, GARY | principal_candidate_of | — | candidate_committees |