FORSTAG, SAMUEL KELLEY
U.S. House MT · C00932822 · 2026 cycle
$450K
Total raised
$237K
Total spent
$213K
Cash on hand
1.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $133K/mo (last 90d ÷ 3)
Runway projection
$213K cash on hand · $133K/mo burn → 1.6 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ May 5, 2026 $20K to SB DIGITAL, INC. — 2×+ this campaign's average
- 🆕 Apr 21, 2026 first $33K to GPS IMPACT — new vendor relationship
- 🆕 Apr 21, 2026 first $25K to GPS IMPACT — new vendor relationship
- 🆕 Apr 17, 2026 first $8K to Navigate Campaigns — new vendor relationship
- 🌅 May 11, 2026 $33K to GPS IMPACT — vendor onboarded in last 30 days
- 🌅 May 4, 2026 $33K to GPS IMPACT — vendor onboarded in last 30 days
- 🌅 May 4, 2026 $27K to GPS IMPACT — vendor onboarded in last 30 days
- 🌅 Apr 27, 2026 $33K to GPS IMPACT — vendor onboarded in last 30 days
- · May 13, 2026 $8K to SB DIGITAL, INC.
- · May 13, 2026 $5K to SB DIGITAL, INC.
- · May 13, 2026 $4K to BLUE SUMMIT SOLUTIONS
- · May 13, 2026 $2K to THE BILLINGS TIMES
- · May 13, 2026 $1K to THE BILLINGS TIMES
- · May 13, 2026 $855 to STATESMADE
- · May 13, 2026 $724 to ActBlue, LLC
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | STATESMADE | CAMPAIGN STORE FEES | $855 |
| May 13, 2026 | SB DIGITAL, INC. | TEXTING | $7,785 |
| May 13, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $724 |
| May 13, 2026 | SB DIGITAL, INC. | DIGITAL CONSULTING | $5,000 |
| May 13, 2026 | SANDLER REIFF | LEGAL FEES | $500 |
| May 13, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $13 |
| May 13, 2026 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $3,750 |
| May 13, 2026 | THE BILLINGS TIMES | PRINTING | $1,644 |
| May 13, 2026 | THE BILLINGS TIMES | PRINTING | $1,352 |
| May 13, 2026 | THE BILLINGS TIMES | PRINTING | $158 |
| May 13, 2026 | NGP | FUNDRAISING SOFTWARE | $525 |
| May 13, 2026 | FORSTAG, SAM | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $342 |
| May 13, 2026 | DEMARS, BRANDON | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $390 |
| May 12, 2026 | LOGJAM PRESENTS, LLC | EVENT VENUE RENTAL | $2,000 |
| May 11, 2026 | GPS IMPACT | TV ADVERTISING | $32,500 |
| May 11, 2026 | FIRST INTERSTATE BANK | BANK FEES | $10 |
| May 11, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1,558 |
| May 11, 2026 | SHOPIFY | CAMPAIGN STORE FEES | $46 |
| May 7, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $4 |
| May 6, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEES | $10 |