$2.11M
Direct disbursements
194
Distinct vendors
2,195
Disbursement rows
$166K
Independent expenditures
Jan 2017 – Jun 2026
Activity window
$119Kacross 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 | 18 vendors | $34,740,589 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 16 vendors | $4,204,554 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 13 vendors | $66,058,200 | Network ↗ |
| R | TEAM GRAHAM, INC. | 12 vendors | $39,009,629 | 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 | $2,565,280 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 11 vendors | $2,108,177 | Network ↗ |
| R | BANKS FOR SENATE | 11 vendors | $997,779 | Network ↗ |
| R | ALABAMA REPUBLICAN PARTY | 10 vendors | $670,829 | Network ↗ |
People paid by MONTANA REPUBLICAN STATE CENTRAL COMMITTEE top 20 · $75,665 · 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 |
| Bruce Williams | RAFFLE SUPPLIES | 3 | $2,146 | Jul 2025 → May 2026 |
| 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 NON EMP… | 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 |
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 2,195
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | PROCESSING FEE | $19 |
| Jun 29, 2026 | CAMPAIGN ENGINE | AGENCY FUNDRAISING FEE | -$0 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $25 |
| Jun 23, 2026 | ANEDOT | PROCESSING FEE | $10 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $59 |
| Jun 15, 2026 | CAMPAIGN ENGINE | AGENCY FUNDRAISING FEE | $10 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $328 |
| Jun 14, 2026 | ANEDOT | PROCESSING FEE | $36 |
| Jun 12, 2026 | TAPPER, MARY W | IN KIND: INKIND: DONATION FOR DESSERT DASH | $25 |
| Jun 12, 2026 | KENCK, CLANCY | IN KIND: INKIND: DONATION FOR DESSERT DASH | $50 |
| Jun 12, 2026 | HELLEGAARD, LYN | IN KIND: INKIND: DONATION FOR DESSERT DASH | $75 |
| Jun 12, 2026 | WALTER, KERRY | IN KIND: INKIND: DONATION FOR DESSERT DASH | $20 |
| Jun 12, 2026 | QUACKENBUSH, SONYA | IN KIND: INKIND: DONATION FOR DESSERT DASH | $67 |
| Jun 12, 2026 | SHELDON GALLOWAY, LOLA | IN KIND: INKIND: DECORATION DONATION FOR CONVENTION | $500 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $58 |
| Jun 7, 2026 | ANEDOT | PROCESSING FEE | $19 |
| Jun 4, 2026 | GO BIG MEDIA | MTGOP DIGITAL FUNDRAISING | $2,500 |
| Jun 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $285 |
| May 31, 2026 | ANEDOT | PROCESSING FEE | $30 |
| May 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $146 |