RYAN BUSSE FOR MONTANA

Federal · FEC · C00933473

$539K
Direct disbursements
45
Distinct vendors
185
Disbursement rows
Jan 2026 – May 2026
Activity window
$539Kacross 12 months

Top vendors paid last 12 months · top 10

Viewpoint Media LLC $83K — · 3 txns SWITCHBOARD $78K — · 5 txns HARRIS COMPLIANCE $49K — · 4 txns COLLINS, ALICE $39K — · 10 txns TULCHIN RESEARCH $30K — · 1 txn DEFEO CONSULTING $30K — · 4 txns THE STRATEGY GROUP $29K — · 1 txn DEAR JON, LLC $23K — · 1 txn ActBlue Technical Services, Inc. $22K — · 20 txns NUMERO $21K — · 9 txns RB RYAN BUSSE FOR MONTANA

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

One or more officers at RYAN BUSSE FOR MONTANA also serve at 8+ other committees — a cross-committee operative pattern.

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
D SUHAS FOR VIRGINIA 1 officer5 vendors $116,799 Network
· SUSTAINABLE ENERGY AND ENVIRONMENT COALITION PAC (SEEC PAC) 1 officer Network
D SCANLON FOR CONGRESS 1 officer Network
D BE A HERO PAC 1 officer Network
· A WOMAN'S PLACE PAC 1 officer Network
· CARTWRIGHT VICTORY FUND 1 officer Network
D AMERICA'S FUTURE FIRST 1 officer Network
· SEEC VICTORY FUND 1 officer Network
D SARAH KLEE HOOD FOR NY 1 officer Network
D LEADERSHIP NOW PAC 1 officer Network

People paid by RYAN BUSSE FOR MONTANA top 5 · $59,411 · 1 of 5 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.

Name Most-common purpose Payments Total paid Activity window
Alice Collins PAYROLL 10 $38,617 Jan 2026 → Apr 2026
Miranda Navarro PAYROLL 4 $11,084 Feb 2026 → Apr 2026
Ryan Busse MILEAGE AND REIMB… 5 $7,410 Feb 2026 → May 2026
Emilia Litwak DIGITAL CONSULTIN… 1 $2,000 May 2026
Emily Harris EVENT VENUE RENTAL 1 $300 Jan 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 185

Date Vendor Purpose Amount
May 13, 2026 LEE ENTERPRISES NEWSPAPER ADVERTISING $1,200
May 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $279
May 11, 2026 ENTERPRISE RENT-A-CAR TRANSPORTATION $120
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,515
May 8, 2026 EXXON MOBILE GASOLINE $94
May 8, 2026 THE STRATEGY GROUP DIRECT MAIL $28,557
May 8, 2026 BITTERROOT STAR NEWSPAPER ADVERTISING $260
May 8, 2026 Viewpoint Media LLC TELEVISION ADVERTISING $34,000
May 8, 2026 THE STRATEGY DIVISION DIGITAL ADVERTISING $8,000
May 7, 2026 SWITCHBOARD TEXT MESSAGING SERVICES $17,606
May 7, 2026 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $2,500
May 7, 2026 HARRIS COMPLIANCE STRATEGIC CONSULTING SERVICES & EXPENSES $18,601
May 6, 2026 DEFEO CONSULTING DIGITAL CONSULTING SERVICES $8,310
May 6, 2026 TREELINE CREATIVE LLC WEBSITE $1,148
May 6, 2026 DIGIEMPOWER LLC DIGITAL CONSULTING SERVICES $1,325
May 5, 2026 EXXON MOBILE GASOLINE $9
May 4, 2026 MAILCHIMP SUBSCRIPTIONS $119
May 4, 2026 LITWAK, EMILIA DIGITAL CONSULTING SERVICES $2,000
May 4, 2026 BUSSE, RYAN MILEAGE REIMBURSEMENT $2,175
May 4, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,250