ALME, KURT
U.S. Senate MT · C00942060 · 2026 cycle
$925K
Total raised
$16K
Total spent
$909K
Cash on hand
10.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $85K/mo (last 90d ÷ 3)
Runway projection
$909K cash on hand · $85K/mo burn → 10.7 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
- ⚡ Apr 26, 2026 $31K to H2 CAPITAL CONSULTING, LLC — 2×+ this campaign's average
- 🆕 May 3, 2026 first $20K to S2R LLC — new vendor relationship
- 🆕 Apr 19, 2026 first $19K to PRECISION STRATEGIES — new vendor relationship
- 🆕 Apr 13, 2026 first $53K to PEAK INSIGHTS LLC — new vendor relationship
- 🆕 Apr 13, 2026 first $29K to DIRECT RESPONSE STRATEGIES — new vendor relationship
- 🆕 Apr 13, 2026 first $5K to PEREGRINE PEAK STRATEGIES LLC — new vendor relationship
- 🆕 Apr 10, 2026 first $6K to H2 CAPITAL CONSULTING, LLC — new vendor relationship
- 🆕 Mar 31, 2026 first $5K to WinRed, LLC — new vendor relationship
- 🌅 May 3, 2026 $21K to DIRECT RESPONSE STRATEGIES — vendor onboarded in last 30 days
- · May 13, 2026 $6K to CAMPAIGN SOLUTIONS
- · May 13, 2026 $3K to WinRed, LLC
- · May 13, 2026 $6 to DUANE READE
- · May 13, 2026 $3 to Uber Technologies, Inc.
- · May 12, 2026 $1K to CMDI
- · May 10, 2026 $2K to THOMAS, COURTNEY
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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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 | WinRed, LLC | EARMARK FEES | $3,401 |
| May 13, 2026 | Uber Technologies, Inc. | TRAVEL | $3 |
| May 13, 2026 | DUANE READE | OFFICE SUPPLIES | $6 |
| May 13, 2026 | CAMPAIGN SOLUTIONS | ONLINE PROCESSING | $6,216 |
| May 12, 2026 | CMDI | DATA MANAGEMENT | $1,200 |
| May 10, 2026 | YELLOWSTONE COUNTY CENTRAL CMTE | SPONSORSHIP | $225 |
| May 10, 2026 | ULTRA GRAPHICS | PRINTING | $477 |
| May 10, 2026 | BURNT TIMBER CONSULTING LLC | ACCOUNTING SERVICES | $326 |
| May 10, 2026 | THOMAS, COURTNEY | SEE MEMOS | $1,656 |
| May 9, 2026 | ANEDOT | ONLINE PROCESSING | $323 |
| May 7, 2026 | Subway | FOOD/BEVERAGE | $16 |
| May 7, 2026 | FEED CAFE | FOOD/BEVERAGE | $22 |
| May 7, 2026 | FEED CAFE | FOOD/BEVERAGE | $17 |
| May 7, 2026 | CMDI | DATA MANAGEMENT | $2,563 |
| May 7, 2026 | CHIK-FIL-A | FOOD/BEVERAGE | $5 |
| May 7, 2026 | BRIGADE | TRAVEL | $419 |
| May 6, 2026 | MAZEVO COFFEE | FOOD/BEVERAGE | $3 |
| May 6, 2026 | CAFE RIO | FOOD/BEVERAGE | $10 |
| May 5, 2026 | Gusto, Inc. | PAYROLL SERVICE | $61 |
| May 4, 2026 | TOWNEPLACE SUITES | TRAVEL | $151 |