Home Filers MONTY FOR CONGRESS CAMPAIGN
MONTY FOR CONGRESS CAMPAIGN
Federal · FEC · C00904375
May 2025 – Mar 2026
Activity window
Top vendors paid
last 12 months · top 10
LAT PRODUCTIONS INC
$5K
Media · 1 txn
REPUBLICAN PARTY OF TEXAS
$3K
Fundraising · 1 txn
MONTANEZ, MONTY
$2K
Other / Unclassified · 3 txns
Keepers Press Printing
$1K
Print & Mail · 1 txn
OAK CLIFF PRINT CENTER
$1K
Print & Mail · 3 txns
CASTANEDA, ROBERT
$1K
Strategy & Research · 1 txn
RH DALLAS
$662
Fundraising · 1 txn
Signature Coins
$609
Other / Unclassified · 1 txn
Texas Bank
$608
Fundraising · 2 txns
MCDONALD, JENNIFER
$500
Other / Unclassified · 1 txn
MF
MONTY FOR CONGRESS
CAMPAIGN
Staff & officers 1 officer on file (FEC Form 1)
No cross-committee operative network for MONTY FOR CONGRESS CAMPAIGN — 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.
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
· HISPANIC POLITICAL ACTION COMMITTEE (HISPAC) OF AMERICA 1 officer — Network ↗
R DAN CRENSHAW FOR CONGRESS 4 vendors $576,221
Network ↗
R WALSH FOR PRESIDENT 4 vendors $11,617
Network ↗
R FALLON FOR CONGRESS 3 vendors $43,834
Network ↗
R MOONEY FOR SENATE, INC. 3 vendors $40,346
Network ↗
R CHIP ROY FOR CONGRESS 3 vendors $35,792
Network ↗
D SWALWELL FOR CONGRESS 3 vendors $24,523
Network ↗
R ELISE FOR CONGRESS 3 vendors $14,537
Network ↗
R BETH VAN DUYNE FOR CONGRESS 3 vendors $11,982
Network ↗
R CLAUDIA TENNEY FOR CONGRESS 3 vendors $7,001
Network ↗
People paid by MONTY FOR CONGRESS CAMPAIGN top 3 · $9,353 · 3 of 3 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).
Spend by category
all-cycle
Strategy & Research
$7K
Media
$6K
Fundraising
$4K
Travel & Events
$2K
Legal & Compliance
$2K
Print & Mail
$2K
Digital
$1K
Software & Tech
$336
Admin & Office
$303
Spend by service category
Category
Total spend
Disbursements
Strategy & Research
$7,478
4
Media
$5,874
4
Other / Unclassified
$4,747
8
Fundraising
$4,341
7
Travel & Events
$2,277
5
Legal & Compliance
$2,060
1
Print & Mail
$2,028
4
Digital
$1,137
11
Software & Tech
$336
7
Admin & Office
$303
1
Recent activity showing 20 of 87
Date
Vendor
Purpose
Amount
Mar 31, 2026
Texas Bank
BANK FEE
$3
Mar 30, 2026
Texas Bank
BANK FEES
$72
Mar 27, 2026
APPLE.COM
TELEPHONE BILL
$135
Mar 26, 2026
WIX
WEBSITE
$26
Mar 25, 2026
Meta Platforms, Inc. (Facebook/Instagram)
ADVERTISING
$18
Mar 16, 2026
OREILLY 2373
AUTO REPAIR
$103
Mar 13, 2026
OREILLY 2373
AUTO REPAIR
$256
Mar 13, 2026
Meta Platforms, Inc. (Facebook/Instagram)
ADVERTISING
$59
Mar 10, 2026
Meta Platforms, Inc. (Facebook/Instagram)
ADVERTISING
$59
Mar 5, 2026
Meta Platforms, Inc. (Facebook/Instagram)
ADVERTISING
$59
Mar 4, 2026
Meta Platforms, Inc. (Facebook/Instagram)
ADVERTISING
$59
Mar 3, 2026
WIX
WEBSITE
$73
Mar 2, 2026
STARBUCKS
COFFEE
$24
Mar 2, 2026
Meta Platforms, Inc. (Facebook/Instagram)
ADVERTISING
$59
Mar 2, 2026
Meta Platforms, Inc. (Facebook/Instagram)
—
$59
Feb 27, 2026
QT 989
GASOLINE
$53
Feb 27, 2026
Texas Bank
BANK FEE
$3
Feb 26, 2026
WIX
WEBSITE
$26
Feb 26, 2026
Richardson Discount Tire
TIRES
$311
Feb 25, 2026
OAK CLIFF PRINT CENTER
PRINTING
$514