$6.43M
Direct disbursements
58
Distinct vendors
160
Disbursement rows
Sep 2023 – Jun 2026
Activity window
$124Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SHEEHY VICTORY COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | STEVE DAINES FOR MONTANA | 1 officer11 vendors | $857,631 | Network ↗ |
| · | DAINES SENATE MAJORITY FUND | 1 officer8 vendors | $856,261 | Network ↗ |
| · | BIG SKY OPPORTUNITY PAC | 1 officer6 vendors | $1,219,663 | Network ↗ |
| · | SEND IN THE SEAL PAC | 1 officer6 vendors | $219,303 | Network ↗ |
| · | NRSC VICTORY | 1 officer5 vendors | $485,094 | Network ↗ |
| · | ALME FOR SENATE | 1 officer5 vendors | $138,496 | Network ↗ |
| · | GRAHAM MAJORITY FUND | 1 officer5 vendors | $56,607 | Network ↗ |
| R | TIM SHEEHY FOR MONTANA | 19 vendors | $18,477,689 | Network ↗ |
| · | PROJECT WEST POLITICAL ACTION COMMITTEE | 1 officer4 vendors | $52,516 | Network ↗ |
| · | GROW THE MAJORITY | 1 officer3 vendors | $1,043,409 | Network ↗ |
People paid by SHEEHY VICTORY COMMITTEE top 11 · $119,576 · 5 of 11 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 |
|---|---|---|---|---|
| Michael Byrd | FUNDRIAISNG CONSU… | 4 | $43,838 | Jun 2024 → Nov 2024 |
| Elizabeth Bentler | FUNDRAISING CONSU… | 1 | $25,000 | Oct 2024 |
| Karen Pfaehler | FUNDRAISING CONSU… | 1 | $19,118 | Nov 2024 |
| William H. Iii Walton | IN | 1 | $7,938 | Aug 2024 |
| Lee Dingman | EXPENSE REIMB | 1 | $6,535 | Oct 2025 |
| Jonathan Goldberg | EXPENSE REIMBURSE… | 1 | $5,430 | Nov 2024 |
| K. Michael Ingram | IN | 1 | $4,360 | Jul 2024 |
| Allie Berding | EXPENSE REIMB | 2 | $2,265 | Feb 2026 → Mar 2026 |
| Tim Sheehy · | TRAVEL | 1 | $1,925 | Jul 2024 |
| Cathie Tronson | IN | 1 | $1,650 | Jul 2024 |
| Taneel Fraley | TRAVEL | 1 | $1,518 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,271,849 | 14 |
| Fundraising | $671,251 | 80 |
| Travel & Events | $221,289 | 23 |
| Digital | $100,000 | 3 |
| Legal & Compliance | $64,750 | 9 |
| Strategy & Research | $45,000 | 3 |
| Print & Mail | $27,550 | 5 |
| Software & Tech | $9,773 | 14 |
| Other / Unclassified | $6,535 | 1 |
| Wages & Payroll | $5,430 | 1 |
Recent activity showing 20 of 160
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | ONLINE PROCESSING | $2,265 |
| Jun 8, 2026 | CMDI | SOFTWARE | $500 |
| May 6, 2026 | CMDI | SOFTWARE | $500 |
| Apr 27, 2026 | GREG PUTNAM CONSULTING | TRAVEL | $831 |
| Apr 7, 2026 | CMDI | SOFTWARE | $500 |
| Mar 31, 2026 | ANEDOT | ONLINE PROCESSING | $3,207 |
| Mar 19, 2026 | WILEY REIN LLP | LEGAL FEES | $6,250 |
| Mar 19, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING/TRAVEL | $5,057 |
| Mar 19, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,500 |
| Mar 19, 2026 | BERDING, ALLIE | EXPENSE REIMB- SEE MEMOS | $1,071 |
| Mar 6, 2026 | CMDI | SOFTWARE | $500 |
| Feb 13, 2026 | STEIN ERIKSEN LODGE | EVENT SITE RENTAL | $2,146 |
| Feb 6, 2026 | CMDI | SOFTWARE | $500 |
| Feb 6, 2026 | BERDING, ALLIE | EXPENSE REIMB- SEE MEMOS | $1,194 |
| Jan 23, 2026 | LITTLE BELT CATTLE COMPANY LLC | EVENT CATERING/SITE RENTAL | $4,309 |
| Jan 12, 2026 | CMDI | SOFTWARE | $500 |
| Dec 31, 2025 | EJB Strategies | EVENT CATERING/SITE RENTAL/TRAVEL | $17,060 |
| Dec 31, 2025 | CHAIN BRIDGE BANK | BANK FEES | $75 |
| Dec 31, 2025 | ANEDOT | ONLINE PROCESSING | $2,947 |
| Dec 8, 2025 | CMDI | SOFTWARE | $750 |