$183K
Total disbursements
65
Distinct vendors
248
Disbursement rows
Nov 2024 – Dec 2025
Activity window
$175Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Snow, Brad
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REILLY FOR MONTANA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by REILLY FOR MONTANA top 9 · $60,185 · 1 of 9 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 |
|---|---|---|---|---|
| Reilly Neill · | IN | 91 | $44,527 | Nov 2024 → Sep 2025 |
| Sandi Luckey | CANDIDATE IN | 1 | $5,000 | Jan 2025 |
| Jack Eastham | FIELD ORGANIZING | 2 | $3,458 | Jul 2025 → Sep 2025 |
| Jami Woodman | CANDIDATE IN | 2 | $3,000 | Jan 2025 → Sep 2025 |
| Kristi Peterson | FEB CONTRACT WORK | 1 | $1,200 | Mar 2025 |
| Jesse Mullen | STRATEGY CONSULTI… | 1 | $1,000 | Sep 2025 |
| Steph Alton | VIDEOGRAPHY | 1 | $1,000 | Aug 2025 |
| Tim Cuddy | FEB CONTRACT WORK | 1 | $600 | Mar 2025 |
| Hunter Viers | EVENT MUSIC | 1 | $400 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $47,304 | 25 |
| Travel & Events | $28,276 | 88 |
| Other / Unclassified | $26,975 | 17 |
| Strategy & Research | $24,362 | 8 |
| Fundraising | $23,308 | 43 |
| Print & Mail | $12,202 | 16 |
| Legal & Compliance | $4,998 | 6 |
| Admin & Office | $3,649 | 5 |
| Software & Tech | $3,467 | 30 |
| Field & Voter Contact | $3,458 | 2 |
| Wages & Payroll | $2,500 | 1 |
| Media | $1,750 | 2 |
| Contributions & Transfers | $1,218 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2025 | ELEMENT L DESIGN | YARD SIGN PRINTING | $2,162 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $52 |
| Dec 18, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $20 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $125 |
| Dec 9, 2025 | THORNTON GROUP | RENT | $758 |
| Dec 9, 2025 | SBDIGITAL | DIGITAL FUNDRAISING | $3,500 |
| Dec 8, 2025 | AUSTIN SUTER CONSULTING | FUNDRAISING CONSULTING | $8,000 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $43 |
| Dec 1, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $35 |
| Nov 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Nov 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $35 |
| Nov 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $37 |
| Nov 4, 2025 | THORNTON GROUP | RENT | $1,258 |
| Nov 4, 2025 | SBDIGITAL | DIGITAL FUNDRAISING | $3,500 |
| Nov 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $69 |
| Oct 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $75 |
| Oct 21, 2025 | AUSTIN SUTER CONSULTING | FUNDRAISING CONSULTING | $8,000 |
| Oct 20, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $130 |
| Oct 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $36 |
| Oct 8, 2025 | ANDERSON'S | EVENT SUPPLIES | $211 |