WILLIE MONTAGUE FOR CONGRESS

Federal · FEC · C00741900

$224K
Direct disbursements
113
Distinct vendors
713
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.

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
· TN4UPAC 1 officer Network
R THE NEW AMERICAN POPULIST PAC 1 officer Network
R MERRITT FOR CONGRESS 1 officer Network
· VOLUNTEER ISSUES PAC INC 1 officer Network
R CLAY WAGNER FOR CONGRESS 1 officer Network
R BRYAN JONES FOR CONGRESS 1 officer Network
R BURT THAKUR FOR CONGRESS 1 officer Network
R TARKANIAN FOR NEVADA 1 officer Network
· EAST TENNESSEE VICTORY FUND 1 officer Network
· SOUTH EASTERN CONSERVATIVES PAC 1 officer Network

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 category

all-cycle
Fundraising $105K Travel & Events $44K Digital $23K Strategy & Research $18K Admin & Office $8K Software & Tech $7K Print & Mail $6K Legal & Compliance $5K Wages & Payroll $2K Media $2K Contributions & Transfers $895

Spend by service category

Category Total spend Disbursements
Fundraising $105,307 92
Travel & Events $44,164 356
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 showing 20 of 713

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