$224K
Total disbursements
113
Distinct vendors
744
Disbursement rows
Apr 2020 – Oct 2024
Activity window
$18Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at WILLIE MONTAGUE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by WILLIE MONTAGUE FOR CONGRESS top 6 · $8,700 · 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. 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 |
|---|---|---|---|---|
| Diante Johnson | CAMPAIGN MANAGEME… | 3 | $4,000 | Aug 2021 → Oct 2021 |
| David Dambroso | STRATEGIC MANAGEM… | 2 | $1,900 | Oct 2020 → Apr 2022 |
| Willlie Montague · | IN | 1 | $1,500 | Jun 2020 |
| Jose Virella | VIDEOGRAPHY | 2 | $700 | May 2022 → Jul 2022 |
| Steve Thomas | CONTRACTOR CAMPAI… | 1 | $500 | Sep 2021 |
| Cynthia Cole | CAMPAIGN WORKER | 1 | $100 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $105,669 | 104 |
| Travel & Events | $44,354 | 375 |
| Digital | $22,748 | 76 |
| Strategy & Research | $17,997 | 14 |
| Admin & Office | $7,508 | 52 |
| Software & Tech | $6,950 | 66 |
| Print & Mail | $6,234 | 19 |
| Legal & Compliance | $4,664 | 5 |
| Other / Unclassified | $3,730 | 21 |
| Wages & Payroll | $2,000 | 5 |
| Media | $1,556 | 5 |
| Contributions & Transfers | $895 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2024 | WinRed, LLC | CREDIT CARD FEES | $23 |
| Oct 16, 2024 | REGIONS BANK | BANK FEES | $3 |
| Oct 15, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $32 |
| Oct 10, 2024 | REGIONS BANK | BANK FEES | $36 |
| Oct 3, 2024 | REGIONS BANK | BANK FEES | $108 |
| Oct 2, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $71 |
| Oct 2, 2024 | Google LLC | WEBSITE EXPENSE | $13 |
| Oct 1, 2024 | REGIONS BANK | BANK FEES | $108 |
| Oct 1, 2024 | MAILCHIMP | EMAIL COMMUNICATIONS | $234 |
| Sep 30, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $86 |
| Sep 30, 2024 | REGIONS BANK | CREDIT CARD FEES | $42 |
| Sep 30, 2024 | REGIONS BANK | BANK FEES | $377 |
| Sep 23, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $85 |
| Sep 17, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $6 |
| Sep 16, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $18 |
| Sep 12, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $42 |
| Sep 9, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $71 |
| Sep 9, 2024 | MAILCHIMP | EMAIL COMMUNICAITONS | $110 |
| Sep 9, 2024 | Google LLC | WEBSITE EXPENSE | $39 |
| Sep 6, 2024 | Uber Technologies, Inc. | TRAVEL EXPENSE | $26 |