$312K
Direct disbursements
50
Distinct vendors
142
Disbursement rows
Jun 2017 – Aug 2018
Activity window
$288Kacross 12 months
Connected committees 1 peer 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 | STEVE DAINES FOR MONTANA | 3 vendors | $505,404 | Network ↗ |
People paid by C00639476 top 7 · $92,214 · 2 of 7 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 |
|---|---|---|---|---|
| Albert Olszewski | REIMBURSE SEE BEL… | 17 | $80,244 | Jun 2017 → Jun 2018 |
| Greg R Trude | WAGES | 6 | $5,403 | Feb 2018 → Apr 2018 |
| James White | VIDEO PRODUCTION … | 7 | $4,065 | Mar 2018 → Jun 2018 |
| Joseph Chester | WAGES | 3 | $1,795 | May 2018 → Jun 2018 |
| Charles R Abell | IN | 1 | $327 | Apr 2018 |
| Terra Pierce | REIMBURSEMENTS SE… | 1 | $250 | Jun 2018 |
| Pamela Purinton | IN | 1 | $130 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $84,909 | 18 |
| Media | $74,902 | 30 |
| Print & Mail | $68,723 | 9 |
| Digital | $33,490 | 13 |
| Legal & Compliance | $21,578 | 15 |
| Travel & Events | $12,981 | 7 |
| Wages & Payroll | $8,522 | 14 |
| Fundraising | $5,706 | 33 |
| Software & Tech | $900 | 1 |
| Contributions & Transfers | $500 | 2 |
Recent activity showing 20 of 142
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 11, 2018 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE LICENSING | $300 |
| Aug 11, 2018 | NORTHERN BROADCASTING SYSTEM, INC | DIGITAL ADVERTISING | $10 |
| Jul 21, 2018 | SPECIAL PROJECTS | BOOKKEEPING AND COMPLIANCE REPORTING | $38 |
| Jun 22, 2018 | OLSZEWSKI, ALBERT | REIMBURSE SEE BELOW: | $3,723 |
| Jun 22, 2018 | NORTHERN BROADCASTING SYSTEM, INC | DIGITAL ADVERTISING | $1,400 |
| Jun 16, 2018 | SPECIAL PROJECTS | BOOKKEEPING AND COMPLIANCE REPORTING | $2,179 |
| Jun 8, 2018 | PIERCE, TERRA | REIMBURSEMENTS SEE BELOW: | $250 |
| Jun 8, 2018 | OLSZEWSKI, ALBERT | REIMBURSE SEE BELOW: | $2,625 |
| Jun 8, 2018 | OLSZEWSKI, ALBERT | REIMBURSE SEE BELOW: | $2,527 |
| Jun 8, 2018 | ULTRA GRAPHICS | PRINTING 1,000 DIRECT MAILERS | $277 |
| Jun 8, 2018 | US DEPARTMENT OF TREASURY | PAYROLL TAXES | $358 |
| Jun 8, 2018 | US DEPARTMENT OF TREASURY | PAYROLL TAXES | $48 |
| Jun 8, 2018 | WHITE, JAMES | VIDEO PRODUCTION AND EDITING | $300 |
| Jun 7, 2018 | CHESTER, JOSEPH | WAGES | $462 |
| Jun 5, 2018 | Stripe, Inc. | CREDIT CARD FEES | $24 |
| Jun 4, 2018 | VALLEY BANK | CREDIT CARD FEES | $175 |
| Jun 2, 2018 | CHESTER, JOSEPH | WAGES | $872 |
| May 31, 2018 | KWYB | MEDIA BUY | $280 |
| May 31, 2018 | KWYB | MEDIA BUY | $20 |
| May 31, 2018 | KFBB | MEDIA BUY | $845 |