$2.09M
Direct disbursements
185
Distinct vendors
2,144
Disbursement rows
$166K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$121Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lussenheide, Bill
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MONTANA REPUBLICAN STATE CENTRAL COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRSC | 19 vendors | $34,229,456 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 16 vendors | $4,162,126 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 14 vendors | $63,779,870 | Network ↗ |
| R | TEAM GRAHAM, INC. | 12 vendors | $38,922,937 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 13 vendors | $971,263 | Network ↗ |
| R | BO 34 PAC | 12 vendors | $18,534,707 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 12 vendors | $2,510,853 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 11 vendors | $2,108,177 | Network ↗ |
| R | ALABAMA REPUBLICAN PARTY | 11 vendors | $675,661 | Network ↗ |
| R | CMR WA PAC | 10 vendors | $1,626,499 | Network ↗ |
People paid by MONTANA REPUBLICAN STATE CENTRAL COMMITTEE top 20 · $74,618 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Debra Lamm | LAMM REIMBURSEMEN… | 10 | $18,616 | Jul 2018 → Jun 2019 |
| Jeff Mr. Essmann | ESSMANN REIMBURSE… | 2 | $7,591 | Mar 2017 → Apr 2017 |
| John Perkins | PERKINS REIMBURSE… | 4 | $5,156 | Sep 2018 → Jan 2019 |
| Spenser T Merwin | FUNDRAISING COMMI… | 4 | $4,995 | Mar 2020 → Aug 2021 |
| John Michael Connell | PHOTOGRAPHY SERVI… | 10 | $4,899 | Feb 2018 → Feb 2020 |
| Stephen Zabawa | IN | 1 | $4,500 | Jan 2020 |
| Jason Thielman | THIELMAN REIMBURS… | 1 | $4,093 | Oct 2020 |
| Donald Kaltschmidt | KALTSCHMIDT REIMB… | 3 | $3,973 | Aug 2019 → Jul 2022 |
| Karli Hill | EVENT CONSULTING | 3 | $2,948 | Feb 2017 → Jun 2017 |
| Matthew May | PAYROLL | 2 | $2,407 | Jul 2020 → Jul 2020 |
| Nathan Serlin | SERLIN REIMBURSEM… | 3 | $2,228 | Aug 2024 → Nov 2024 |
| Don Kaltschmidt | KALTSCHMIDT REIMB… | 1 | $1,902 | Jun 2024 |
| James Marren | MARREN REIMBURSEM… | 3 | $1,897 | Jun 2024 → Oct 2024 |
| Stacy Zinn | ZINN REIMBURSEMEN… | 3 | $1,840 | Sep 2024 → Nov 2024 |
| Tyler Newcombe | IN KIND: IN KIND:… | 1 | $1,698 | Aug 2025 |
| Debbie Churchill | CHURCHILL REIMBUR… | 3 | $1,279 | Feb 2022 → Sep 2023 |
| Lola Sheldon-galloway | IN | 3 | $1,192 | Sep 2021 → Feb 2024 |
| Ed Walker | WALKER REIMBURSEM… | 1 | $1,184 | Jan 2026 |
| John Durnal | DURNAL REIMBURSEM… | 4 | $1,122 | Jul 2018 → Oct 2018 |
| Ryan Flood | FLOOD REIMBURSEME… | 2 | $1,098 | May 2017 → Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $685,443 | 320 |
| Digital | $256,393 | 414 |
| Software & Tech | $246,194 | 57 |
| Fundraising | $230,853 | 1,067 |
| Other / Unclassified | $200,827 | 90 |
| Travel & Events | $190,613 | 86 |
| Strategy & Research | $151,277 | 42 |
| Admin & Office | $45,710 | 9 |
| Legal & Compliance | $28,813 | 5 |
| Wages & Payroll | $28,713 | 39 |
| Media | $20,116 | 11 |
| Field & Voter Contact | $1,300 | 1 |
Recent activity showing 20 of 2,144
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | PROCESSING FEE | $4 |
| Mar 31, 2026 | ANEDOT | PROCESSING FEE | $1 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $11 |
| Mar 27, 2026 | GO BIG MEDIA | MTGOP ADMIN TEXT | $19 |
| Mar 24, 2026 | ANEDOT | PROCESSING FEE | $1 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $9 |
| Mar 17, 2026 | ANEDOT | PROCESSING FEE | $26 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $23 |
| Mar 16, 2026 | WILLIAMS, BRUCE | RAFFLE SUPPLIES | $750 |
| Mar 13, 2026 | PITNEY BOWES INC PURCHASE POWER | POSTAGE FOR MTGOP FUNDRAISING | $1,017 |
| Mar 11, 2026 | MOORE A SERIES LLC | POSTAGE AND PRODUCTION MTGOP FUNDRAISING LETTER | $2,417 |
| Mar 11, 2026 | STEVE BROWN DIRECT MARKETING LLC | POSTAGE AND PRODUCTION MTGOP FUNDRAISING LETTER | $1,637 |
| Mar 11, 2026 | MOORE A SERIES LLC | POSTAGE AND PRODUCTION MTGOP FUNDRAISING LETTER | $4,816 |
| Mar 10, 2026 | ANEDOT | PROCESSING FEE | $5 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |
| Mar 2, 2026 | CAMPAIGN SIDEKICK | DATA MANAGEMENT | $2,500 |
| Mar 2, 2026 | GO BIG MEDIA | MTGOP DIGITAL FUNDRAISING | $2,500 |
| Feb 28, 2026 | ANEDOT | PROCESSING FEE | $8 |
| Feb 24, 2026 | ANEDOT | PROCESSING FEE | $121 |