$27.05M
Direct disbursements
158
Distinct vendors
2,818
Disbursement rows
Jun 2023 – Jun 2026
Activity window
$383Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TIM SHEEHY FOR MONTANA also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| R | LEADERSHIP IN ACTION | 1 officer3 vendors | $53,811 | Network ↗ |
| R | NRSC | 18 vendors | $16,472,139 | Network ↗ |
| R | STEVE DAINES FOR MONTANA | 16 vendors | $23,067,705 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 16 vendors | $5,580,404 | Network ↗ |
| · | SHEEHY VICTORY COMMITTEE | 13 vendors | $5,583,929 | Network ↗ |
| · | THE MAC-PAC | 1 officer | — | Network ↗ |
| · | ROUGH RIDERS PAC | 1 officer | — | Network ↗ |
| · | AMERICAN LEADERSHIP ACTION FUND | 1 officer | — | Network ↗ |
| R | NRCC | 11 vendors | $4,825,444 | Network ↗ |
| R | BO 34 PAC | 9 vendors | $20,489,349 | Network ↗ |
People paid by TIM SHEEHY FOR MONTANA top 20 · $321,766 · 11 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 |
|---|---|---|---|---|
| Tim Sheehy · | SHEEHY REIMBURSEM… | 28 | $218,545 | Jul 2023 → Apr 2026 |
| Elizabeth Bentler | BENTLER REIMBURSE… | 10 | $28,362 | Oct 2023 → Nov 2024 |
| Katie Martin | TRAVEL REIMBURSEM… | 6 | $28,314 | Oct 2023 → Dec 2024 |
| K Mita | MITA REIMBURSEMEN… | 15 | $10,732 | Jul 2023 → Nov 2024 |
| Brinna Melendrez | EVENT REGISTRATIO… | 1 | $6,500 | Aug 2024 |
| Brooke Metrione | REIMBURSEMENT SEE… | 6 | $5,560 | Jul 2024 → Jan 2026 |
| Jack O'brien | REIMBURSMENT | 2 | $3,688 | Oct 2023 → Nov 2024 |
| Caleb Oriet | ORIET REIMBURSEME… | 3 | $3,110 | Apr 2024 → Jul 2024 |
| Christopher Allen Wright | IN KIND: HOSTED … | 1 | $2,520 | Jan 2024 |
| Mark C Hawn | IN KIND: MEET AN… | 1 | $2,500 | Jun 2024 |
| Michael Byrd | FUNDRAISING CONSU… | 2 | $1,660 | Aug 2024 → Oct 2024 |
| Briann Esparza | PAYROLL | 2 | $1,632 | Jul 2024 |
| Pamela Eggert | IN KIND: FUNDRAI… | 1 | $1,564 | Mar 2024 |
| Allie Berding | TRAVEL REIMBURSEM… | 2 | $1,498 | Jul 2025 → Sep 2025 |
| Joe Flynn | REIMBURSEMENT FOR… | 1 | $1,398 | Oct 2024 |
| David Diloreto | IN KIND: MEET AN… | 1 | $1,000 | Jun 2024 |
| Ian Mcphearson | REFUND | 1 | $990 | Nov 2024 |
| Scott Weaver | REIMBURSEMENT: TR… | 1 | $804 | Jun 2024 |
| Colby Conerly | REIMBURSMENT FOR … | 2 | $783 | Jul 2024 → Aug 2024 |
| Rita Fitzgerald | REIMBURSEMENT FOO… | 1 | $605 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $13,671,943 | 84 |
| Digital | $6,179,837 | 576 |
| Print & Mail | $2,055,615 | 68 |
| Fundraising | $1,629,833 | 1,547 |
| Wages & Payroll | $1,093,176 | 90 |
| Strategy & Research | $1,055,710 | 43 |
| Travel & Events | $724,470 | 133 |
| Legal & Compliance | $208,275 | 88 |
| Admin & Office | $143,223 | 60 |
| Other / Unclassified | $84,487 | 39 |
| Software & Tech | $57,740 | 12 |
| Field & Voter Contact | $56,597 | 3 |
| Contributions & Transfers | $27,133 | 12 |
Recent activity showing 20 of 2,818
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | $1,383 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $457 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 30, 2026 | EJB Strategies | FUNDRAISING CONSULTING | $2,500 |
| Jun 30, 2026 | MICHAEL BERG | GENERAL CAMPAIGN CONSULTING | $1,387 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEE | $80 |
| Jun 30, 2026 | BURNT TIMBER CONSULTING LLC | BOOKKEEPING AND COMPLIANCE | $2,000 |
| Jun 29, 2026 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | $244 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $167 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 22, 2026 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | $187 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $336 |
| Jun 18, 2026 | WILEY REIN LLP | LEGAL SERVICES | $2,500 |
| Jun 18, 2026 | MICHAEL BERG | GENERAL CAMPAIGN CONSULTING | $1,387 |
| Jun 18, 2026 | EJB Strategies | FUNDRAISING CONSULTING | $2,500 |
| Jun 15, 2026 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | $514 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $270 |
| Jun 12, 2026 | CHASE INK | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO ENTRY | $5,010 |
| Jun 9, 2026 | BURNT TIMBER CONSULTING LLC | BOOKKEEPING AND COMPLIANCE | $2,000 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |