$200K
Direct disbursements
19
Distinct vendors
83
Disbursement rows
Aug 2019 – Nov 2020
Activity window
$111Kacross 12 months
Connected committees 3 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 | UP TO US | 3 vendors | $1,575,659 | Network ↗ |
| R | RUSS FAGG SENATE COMMITTEE | 3 vendors | $65,985 | Network ↗ |
| R | DAINES MONTANA VICTORY COMMITTEE | 3 vendors | $32,623 | Network ↗ |
People paid by STAPLETON FOR MONTANA top 6 · $7,873 · 2 of 6 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 |
|---|---|---|---|---|
| Corey M Stapleton | REIMBURSE MILEAGE… | 2 | $5,551 | May 2020 → Nov 2020 |
| Ed Corson | IN | 1 | $1,581 | Mar 2020 |
| Emily Jones | IN | 1 | $550 | Sep 2019 |
| William R Selph | IN | 1 | $156 | Jan 2020 |
| Susan Ames | IN | 1 | $25 | Oct 2019 |
| Kellee English | IN | 1 | $10 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $50,767 | 9 |
| Media | $44,065 | 2 |
| Fundraising | $29,533 | 41 |
| Travel & Events | $25,384 | 8 |
| Print & Mail | $23,317 | 3 |
| Other / Unclassified | $18,374 | 5 |
| Legal & Compliance | $6,993 | 14 |
| Software & Tech | $1,075 | 1 |
Recent activity showing 20 of 83
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2020 | STAPLETON, COREY M | REIMBURSE MILEAGE & LODGING | $324 |
| Nov 3, 2020 | ARISTOTLE | EXTENSION FEE | $250 |
| Nov 3, 2020 | SPECIAL PROJECTS | SHARED OFFICE EXPENSES JULY -NOVEMBER | $323 |
| Sep 29, 2020 | SPECIAL PROJECTS | ARISTOTLE FEE | $250 |
| Jun 30, 2020 | ULTRA GRAPHICS | FUNDRAISING MAILER | $12,768 |
| Jun 30, 2020 | 1892 LLC | MAY RETAINER | $3,500 |
| Jun 6, 2020 | SPECIAL PROJECTS | BOOKKEEPING AND COMPLIANCE REPORTING | $524 |
| Jun 3, 2020 | WinRed, LLC | CREDIT CARD FEES | $1 |
| May 27, 2020 | WinRed, LLC | CREDIT CARD FEES | $5 |
| May 27, 2020 | WinRed, LLC | CREDIT CARD FEES | $4 |
| May 27, 2020 | WinRed, LLC | CREDIT CARD FEES | $190 |
| May 23, 2020 | SPECIAL PROJECTS | BOOKKEEPING AND COMPLIANCE REPORTING | $526 |
| May 20, 2020 | SMART MEDIA GROUP, LLC | MEDIA BUY CABLE & BROADCAST | $7,015 |
| May 14, 2020 | STAPLETON, COREY M | IN-KIND:ADVERTISING FOR GAZETTE | $5,227 |
| May 13, 2020 | WinRed, LLC | CREDIT CARD FEES | $0 |
| May 11, 2020 | WinRed, LLC | CREDIT CARD FEES | $1 |
| May 7, 2020 | SMART MEDIA GROUP, LLC | MEDIA BUY CABLE & BROADCAST | $37,050 |
| Apr 19, 2020 | SPECIAL PROJECTS | BOOKKEEPING AND COMPLIANCE REPORTING | $526 |
| Apr 16, 2020 | POLITICAL COMPANY | 2035 FUNDRAISING LETTER | $1,821 |
| Apr 16, 2020 | ARISTOTLE | CAMPAIGN MANAGER SOFTWARE | $700 |