TIM SHEEHY FOR MONTANA

Federal · FEC · C00844159

$28.61M
Total disbursements
386
Distinct vendors
4,285
Disbursement rows
Feb 2023 – Mar 2026
Activity window
$464Kacross 12 months

Top vendors paid last 12 months · top 10

CAMPAIGN SOLUTIONS $86K Digital · 27 txns EJB STRATEGIES $32K Fundraising · 8 txns CHASE INK $31K Fundraising · 13 txns CAMPAIGN SOLUTIONS - AGENCY $29K Fundraising · 23 txns SHEEHY, TIM $24K Other / Unclassified · 3 txns WILEY REIN LLP $23K Legal & Compliance · 2 txns BURNT TIMBER CONSULTING LLC $22K Legal & Compliance · 8 txns WinRed Technical Services, LLC $20K Fundraising · 47 txns INTEGRATED SOLUTIONS: POLITICAL $15K Legal & Compliance · 10 txns MICHAEL BERG $14K Strategy & Research · 8 txns TS TIM SHEEHY FOR MONTANA

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.

Wenetta, Katie Treasurer · 4 cmtes AMERICAN LEADERSHIP ACTION FUND (Treasurer) LEADERSHIP IN ACTION (Treasurer) ROUGH RIDERS PAC (Treasurer) THE MAC-PAC (Treasurer) TSF TIM SHEEHY FOR MONTANA
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by TIM SHEEHY FOR MONTANA top 20 · $1,048,283 · 19 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… 27 $217,252 Jul 2023 → Dec 2025
Elizabeth Bentler PAYROLL 52 $135,820 Jul 2023 → Dec 2024
K Mita PAYROLL 50 $135,395 Jul 2023 → Dec 2024
Jack O'brien PAYROLL 37 $93,663 Aug 2023 → Dec 2024
Brooke Metrione PAYROLL 29 $87,055 Feb 2024 → Jan 2026
Jacob Zakavec PAYROLL 36 $85,615 Jul 2023 → Dec 2024
Christopher Munson PAYROLL 32 $60,834 Sep 2023 → Dec 2024
Caleb Oriet PAYROLL 33 $56,696 Oct 2023 → Dec 2024
Briann Esparza PAYROLL 21 $40,616 Mar 2024 → Dec 2024
Katie Martin TRAVEL REIMBURSEM… 8 $34,782 May 2023 → Dec 2024
Lucus Beery PAYROLL 15 $26,599 Mar 2024 → Oct 2024
Thomas Manninen PAYROLL 10 $23,476 Aug 2024 → Dec 2024
Colby Conerly PAYROLL 11 $15,402 Mar 2024 → Aug 2024
Riley O'leary PAYROLL 4 $6,684 Sep 2024 → Nov 2024
Brinna Melendrez EVENT REGISTRATIO… 1 $6,500 Aug 2024
Sarah Beach PAYROLL 4 $4,788 Feb 2024 → Mar 2024
Kaitlyn Ruch PAYROLL 7 $4,682 Jan 2024 → Mar 2024
Alexander Sonnemaker PAYROLL 3 $4,292 Feb 2024 → Mar 2024
Austin Underhill PAYROLL 3 $4,072 Feb 2024 → Mar 2024
Lee Dingman IN KIND: TESTING… 2 $4,060 Apr 2023 → Jul 2023

Spend by category

all-cycle
Media $13.67M Digital $6.18M Print & Mail $2.12M Wages & Payroll $2.09M Fundraising $1.65M Strategy & Research $1.14M Travel & Events $1.1M Legal & Compliance $208K Admin & Office $156K Software & Tech $63K Field & Voter Contact $57K

Spend by service category

Category Total spend Disbursements
Media $13,671,943 84
Digital $6,179,837 576
Print & Mail $2,116,566 91
Wages & Payroll $2,090,468 522
Fundraising $1,649,466 1,583
Strategy & Research $1,143,310 48
Travel & Events $1,100,644 1,026
Legal & Compliance $208,275 88
Admin & Office $155,987 144
Other / Unclassified $123,092 62
Software & Tech $62,721 40
Field & Voter Contact $56,597 3
Contributions & Transfers $51,964 18

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 CAMPAIGN SOLUTIONS - AGENCY AGENCY FUNDRAISING FEE $616
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $607
Mar 31, 2026 MICHAEL BERG GENERAL CAMPAIGN CONSULTING $1,387
Mar 31, 2026 EJB STRATEGIES FUNDRAISING CONSULTING $2,500
Mar 31, 2026 CAMPAIGN SOLUTIONS DIGITAL FUNDRAISING CONSULTING $18,576
Mar 31, 2026 VERIZON WIRELESS TELEPHONE $91
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3
Mar 30, 2026 CAMPAIGN SOLUTIONS - AGENCY AGENCY FUNDRAISING FEE $216
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $202
Mar 27, 2026 AMAZON OFFICE SUPPLIES $30
Mar 26, 2026 WALL STREET JOURNAL SUBSCRIPTION $39
Mar 26, 2026 S2R, LLC TRAVEL $588
Mar 25, 2026 DESCRIPT SOFTWARE $65
Mar 23, 2026 CAMPAIGN SOLUTIONS - AGENCY AGENCY FUNDRAISING FEE $1,028
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $193
Mar 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Mar 21, 2026 Uber Technologies, Inc. TRAVEL AND MEETING $45
Mar 21, 2026 YOUR SPACE RENT $1,230
Mar 20, 2026 WILEY REIN LLP LEGAL SERVICES $12,500
Mar 18, 2026 AMAZON OFFICE SUPPLIES $189