Follow Mi Money

NGP VAN Inc

Vendor / payee 50 filed spellings · 2025–2026 · 20 transactions

This name is filed 50 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

NGP VAN, INC. · 20005 — $2,275,009 NGP VAN · 20005 — $1,031,933 NGP VAN · 20005 — $516,107 NGP VAN Inc. · 20005 — $476,235 NGP VAN INC. · 20005 — $443,118 NGP VAN, INC. · 15251 — $404,388 NGP VAN, INC · 20005 — $393,066 NGP VAN INC · 20005 — $316,453 NGP VAN · 20005 — $215,628 NGP VAN INC · 20005 — $172,611 NGP VAN INC. · 15251 — $163,968 NGP VAN · 78759 — $149,202 NGP VAN · 15251 — $117,319 NGP VAN, INC · 15251 — $99,079 NGP VAN Inc · 15251 — $63,830 NGP VAN · 02144 — $59,363 NGP VAN · 15251 — $58,086 NGP VAN · 20036 — $55,923 NGP VAN Inc. · 02144 — $44,088 NGP-VAN · 20005 — $35,901 NGP VAN, INC. · 02144 — $27,488 NGP-VAN · 78759 — $25,746 NGP-VAN INC · 15251 — $24,562 NGP VAN INC · 60674 — $23,085 NGP VAN INC · 02144 — $23,062 NGP VAN · 78759 — $18,379 NGP/VAN · 20005 — $16,685 NGP VAN INC · 78759 — $14,940 NGP VAN Inc · 02144 — $11,593 NGP VAN, INC. · 78759 — $10,360 NGP-VAN · 20005 — $9,675 NGP VAN · 20036 — $9,621 NGP VAN · 20005 — $8,070 NGP VAN — $4,680 NGP VAN INC. · 20005 — $4,650 NGP VAN · 60674 — $4,640 NGP VAN · 38118 — $3,813 NGP VAN Inc. · 20005 — $3,250 NGP VAN INC · 20005 — $2,495 NGP VAN INC. · 20005 — $2,477 NGP VAN · 20005 — $2,350 NGP-VAN Inc · 20005 — $2,222 NGP-VAN · 15251 — $2,213 NGP VAN · 20090 — $2,031 NGP Van Inc · 20005 — $1,600 NGP VAN · 22209 — $1,594 NGP VAN INC. · 20001 — $1,500 NGP VAN INC · 02005 — $1,500 NGP VAN · 20006 — $1,457 NGP VAN · 20002 — $1,050
$11,593money in
$0money out
20transactions
2025–2026active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

TypeDirectionTransactionsAmount
expenditure received 20 $11,593.40

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
COMMITTEE TO ELECT BETSY COFFIA Committee 20 $11,593 2025–2026

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2025 $6,272 —
2026 $5,321 —

Save your work

Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.

Transactions

Showing 1–20 of 20, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-08-20 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $617.40 data services expenditure #26-1413729/26-1581234
2026-06-05 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data services expenditure #26-025419/26-866216
2026-05-06 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Services expenditure #26-025419/26-860380
2026-04-08 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Services expenditure #26-025419/26-866364
2026-03-04 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data services expenditure #26-025419/26-866385
2026-03-03 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Services expenditure #26-025419/26-866389
2026-01-13 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Services expenditure #26-025419/26-924010
2025-12-03 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Management Services expenditure #25-1558348/26-000452
2025-11-03 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Management Services expenditure #25-1558348/26-000454
2025-10-03 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Management Services expenditure #25-1229432/25-1229600
2025-09-05 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Management Services expenditure #25-1229432/25-1229605
2025-08-06 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Management Services expenditure #25-1229432/25-1229614
2025-08-04 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $588.00 Data Management Services expenditure #25-1229432/25-1229619
2025-06-03 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $560.00 data services expenditure #25-660758/25-670720
2025-05-05 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $560.00 data services expenditure #25-660758/25-671216
2025-04-03 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $560.00 data services expenditure #25-660758/25-671227
2025-03-05 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $560.00 data services expenditure #25-660758/25-671249
2025-02-07 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $560.00 data services expenditure #25-660758/25-671270
2025-01-03 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $560.00 data services expenditure #25-660758/25-671281
2024-12-03 COMMITTEE TO ELECT BETSY COFFIA NGP VAN Inc expenditure $560.00 data services expenditure #25-660758/25-671292