MARTY YOUNG FOR CONGRESS

Federal · FEC · C00910059

See all $87K in research →
$87K
Total disbursements
19
Distinct vendors
39
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$87Kacross 12 months

Top vendors paid last 12 months · top 10

INTELLZ $43K Strategy & Research · 6 txns WinRed, LLC $6K Contributions & Transfers · 6 txns HAYNES, NATHAN $5K Wages & Payroll · 1 txn TIRO A SEGNO $5K Travel & Events · 1 txn UPSIDE FILMS LLC $5K Media · 1 txn ARISTOTLE INTERNATIONAL, INC. $4K Legal & Compliance · 1 txn YOUNG, MARTIN $4K Wages & Payroll · 2 txns CHEROKEE TOWN & COUNTRY CLUB $3K Travel & Events · 1 txn STEPHENSON, SCOTT $3K Wages & Payroll · 1 txn STAFFORD MEDIA $2K Digital · 1 txn MY MARTY YOUNG FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at MARTY YOUNG FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Lisker, Lisa Treasurer · 8 cmtes ACCOUNTABLE LEADERS FOR MONTANA'S EXCELLENCE (Treasurer) ADRIAN SMITH VICTORY FUND (Treasurer) AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC (Treasurer) ALASKA'S ENERGY, AMERICA'S FUTURE (Treasurer) ALEX ZDAN FOR US SENATE (Treasurer) ALME FOR SENATE (Treasurer) AMERICA FIRST GOP (Treasurer) AMERICAN INDEPENDENT MEDICAL PRACTICE ASSOCIATION PAC-AIMPA PAC (Treasurer) MYF MARTY YOUNG FOR CONGR…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by MARTY YOUNG FOR CONGRESS top 4 · $13,032 · 1 of 4 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
Nathan Haynes EXPENSE REIMBURSE… 1 $5,453 Oct 2025
Martin Young · EXPENSE REIMBURSE… 2 $3,847 Sep 2025 → Oct 2025
Scott Stephenson EXPENSE REIMBURSE… 1 $3,013 Sep 2025
Rob Vosburgh IN 1 $720 Jul 2025

Spend by category

all-cycle
Strategy & Research $44K Wages & Payroll $12K Travel & Events $11K Contributions & Transfers $6K Media $5K Legal & Compliance $4K Digital $4K Print & Mail $888

Spend by service category

Category Total spend Disbursements
Strategy & Research $44,292 7
Wages & Payroll $12,312 4
Travel & Events $10,579 5
Contributions & Transfers $6,450 6
Media $4,500 1
Legal & Compliance $4,452 1
Digital $4,017 13
Print & Mail $888 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed, LLC EARMARK FEES $229
Dec 31, 2025 FACEBOOK/META DIGITAL ADS $54
Dec 23, 2025 FACEBOOK/META DIGITAL ADS $54
Dec 23, 2025 FACEBOOK/META DIGITAL ADS $33
Dec 22, 2025 FACEBOOK/META DIGITAL ADS $92
Dec 18, 2025 FACEBOOK/META DIGITAL ADS $64
Dec 17, 2025 UPSIDE FILMS LLC MEDIA PRODUCTION $4,500
Dec 17, 2025 FACEBOOK/META DIGITAL ADS $30
Dec 16, 2025 FACEBOOK/META DIGITAL ADS $12
Dec 15, 2025 FACEBOOK/META DIGITAL ADS $20
Dec 5, 2025 FACEBOOK/META DIGITAL ADS $43
Dec 4, 2025 INTELLZ STRATEGIC CONSULTING $6,114
Dec 3, 2025 FACEBOOK/META DIGITAL ADS $400
Nov 30, 2025 WinRed, LLC EARMARK FEES $493
Nov 18, 2025 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $4,452
Nov 5, 2025 INTELLZ STRATEGIC CONSULTING $6,000
Oct 31, 2025 WinRed, LLC EARMARK FEES $631
Oct 23, 2025 YOUNG, MARTIN EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED $327
Oct 23, 2025 TIRO A SEGNO CATERING $5,453
Oct 23, 2025 HAYNES, NATHAN EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $5,453