$108.26M
Direct disbursements
549
Distinct vendors
5,501
Disbursement rows
$1K
Independent expenditures
Jun 2011 – Mar 2026
Activity window
$65Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Debruycker, Brett
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MONTANANS FOR TESTER — 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 | ||
|---|---|---|---|---|
| D | DSCC | 14 vendors | $29,363,282 | Network ↗ |
| D | DCCC | 10 vendors | $44,455,733 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $29,473,303 | Network ↗ |
| D | EMILYS LIST | 9 vendors | $2,995,894 | Network ↗ |
| D | END CITIZENS UNITED | 8 vendors | $2,414,879 | Network ↗ |
| D | SMP | 7 vendors | $29,341,981 | Network ↗ |
| D | HICKENLOOPER FOR COLORADO | 7 vendors | $7,069,822 | Network ↗ |
| D | MONTANA DEMOCRATIC PARTY | 8 vendors | $200,310 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $149,470,731 | Network ↗ |
| D | DELBENE FOR CONGRESS | 7 vendors | $2,596,666 | Network ↗ |
People paid by MONTANANS FOR TESTER top 20 · $54,540 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Victoria Scordato | GRAPHIC DESIGNER | 3 | $5,250 | Feb 2017 → Jun 2018 |
| Victoria | GRAPHIC DESIGNER | 2 | $4,400 | Jan 2018 → Feb 2018 |
| Valerie Chraca | REIMBURSEMENT (VE… | 2 | $4,296 | Mar 2018 |
| Brendan Koch | REIMBURSEMENT (VE… | 7 | $3,662 | Nov 2017 → Jun 2018 |
| Erika Peterman | PHOTOGRAPHY | 4 | $3,659 | Sep 2017 → May 2018 |
| Alexa Feldman | REIMBURSEMENT(VEN… | 1 | $3,479 | Jun 2018 |
| Brian Lemek | IN | 1 | $2,750 | May 2023 |
| Andrew | REIMBURSEMENT (VE… | 2 | $2,669 | Aug 2017 → Mar 2018 |
| Russell Goldsmith | IN | 1 | $2,603 | Jun 2017 |
| Karen Goldsmith | IN | 1 | $2,603 | Jun 2017 |
| Juanita Vero | IN | 1 | $2,416 | Sep 2018 |
| Demetra Lambros | CATERING | 1 | $2,303 | May 2024 |
| Brian Sippy | EVENT CATERING | 1 | $2,260 | Jun 2024 |
| Andy Holloran | CAMPAIGN EVENT | 3 | $2,065 | Sep 2023 → Jun 2024 |
| Robert Marshall | IN | 2 | $2,000 | Oct 2017 |
| The Patio · | CATERING | 1 | $1,950 | Jun 2023 |
| Andy Quinn | IN | 3 | $1,604 | Apr 2018 → May 2022 |
| Cinda Meineke | REIMBURSEMENT (VE… | 9 | $1,571 | Apr 2018 → Nov 2018 |
| Nick Checota | IN | 1 | $1,500 | Aug 2018 |
| Betty Moore | EVENT CATERING | 1 | $1,500 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $50,772,218 | 187 |
| Digital | $37,122,289 | 431 |
| Fundraising | $6,811,666 | 2,046 |
| Wages & Payroll | $5,307,317 | 619 |
| Print & Mail | $4,703,427 | 692 |
| Software & Tech | $903,674 | 201 |
| Legal & Compliance | $855,872 | 220 |
| Strategy & Research | $739,385 | 47 |
| Travel & Events | $435,606 | 420 |
| Contributions & Transfers | $191,786 | 364 |
| Admin & Office | $188,898 | 177 |
| Field & Voter Contact | $164,274 | 6 |
| Other / Unclassified | $52,301 | 76 |
Recent activity showing 20 of 5,501
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2026 | VERIZON WIRELESS | CELL PHONE | $264 |
| Mar 20, 2026 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $2,539 |
| Mar 19, 2026 | MASTERCARD | BANK FEES | $50 |
| Mar 17, 2026 | US POSTAL SERVICE | POSTAGE/SHIPPING | $196 |
| Mar 16, 2026 | DITO LLC | COMPUTER SOFTWARE | $294 |
| Mar 13, 2026 | MASTERCARD | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $137 |
| Mar 13, 2026 | FIRST INTERSTATE BANK | BANK FEES | $40 |
| Feb 24, 2026 | VERIZON WIRELESS | CELL PHONE | $124 |
| Feb 20, 2026 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $2,539 |
| Feb 13, 2026 | FIRST INTERSTATE BANK | BANK FEES | $28 |
| Feb 2, 2026 | NGP VAN, Inc. (EveryAction) | FUNDRAISING AND COMPLIANCE SOFTWARE | $105 |
| Jan 27, 2026 | DITO LLC | COMPUTER SOFTWARE | $882 |
| Jan 26, 2026 | VERIZON WIRELESS | CELL PHONE | $124 |
| Jan 20, 2026 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $2,539 |
| Jan 2, 2026 | MASTERCARD | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $77 |
| Dec 31, 2025 | NGP VAN, Inc. (EveryAction) | FUNDRAISING AND COMPLIANCE SOFTWARE | $105 |
| Dec 29, 2025 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $2,539 |
| Dec 24, 2025 | VERIZON WIRELESS | CELL PHONE | $124 |
| Nov 24, 2025 | VERIZON WIRELESS | CELL PHONE | $124 |
| Nov 17, 2025 | MASTERCARD | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $48 |