MYGLAND FOR MONTANA
R · type S · designation P
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- FEC committee id
C00819714- Internal id
1a166531-de6b-4b4d-a21f-941af8a5d81d- Treasurer
- DATWYLER, THOMAS
Candidates
- MYGLAND, JEREMY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-28 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-12-22 | PRECISION BUSINESS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $505 |
| 2022-12-22 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $525 |
| 2022-12-20 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,347 |
| 2022-12-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-12-09 | EXXON | TRAVEL | Administrative/Salary/Overhead Expenses | $150 |
| 2022-12-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-06 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2022-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-11-22 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $613 |
| 2022-11-22 | VERIZON WIRELESS | TELEPHONE | Administrative/Salary/Overhead Expenses | $115 |
| 2022-11-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-11-15 | PRECISION BUSINESS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $453 |
| 2022-11-10 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-11-10 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2022-11-09 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-10-28 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,240 |
| 2022-10-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-21 | PRECISION BUSINESS | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $246 |
| 2022-10-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-19 | VERIZON WIRELESS | TELEPHONE | Administrative/Salary/Overhead Expenses | $94 |
| 2022-10-19 | EXXON | TRAVEL | Administrative/Salary/Overhead Expenses | $125 |
| 2022-10-17 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,550 |
| 2022-10-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-10-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2022-09-30 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,580 |
| 2022-09-28 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2022-09-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-09-17 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $229 |
| 2022-09-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $20 |
| 2022-09-15 | VICTORY ENTERPRISES | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $9,045 |
| 2022-09-12 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-09-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-09-08 | PRECISION BUSINESS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $205 |
| 2022-09-02 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-08-25 | BENNETT, BARRY | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $277 |
| 2022-08-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2022-08-08 | PRECISION BUSINESS | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $400 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MYGLAND, JEREMY | principal_candidate_of | — | candidate_committees |