RYAN BUSSE FOR MONTANA

Federal · FEC · C00933473

$729K
Direct disbursements
50
Distinct vendors
245
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$729Kacross 12 months

Top vendors paid last 12 months · top 10

Viewpoint Media LLC $93K — · 4 txns NUMERO $79K — · 13 txns SWITCHBOARD $78K — · 5 txns HARRIS COMPLIANCE $69K — · 6 txns COLLINS, ALICE $62K — · 15 txns THE STRATEGY GROUP $56K — · 2 txns DEFEO CONSULTING $37K — · 6 txns Paychex, Inc. $30K — · 21 txns TULCHIN RESEARCH $30K — · 1 txn ActBlue Technical Services, Inc. $25K — · 24 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 $128,936 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 · $86,473 · 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 15 $61,943 Jan 2026 → Jun 2026
Miranda Navarro PAYROLL 4 $11,084 Feb 2026 → Apr 2026
Ryan Busse MILEAGE REIMBURSE… 7 $8,846 Feb 2026 → Jun 2026
Emilia Litwak DIGITAL CONSULTIN… 3 $4,300 May 2026 → Jun 2026
Emily Harris EVENT VENUE RENTAL 1 $300 Jan 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 245

Date Vendor Purpose Amount
Jun 30, 2026 HARRIS COMPLIANCE STRATEGIC CONSULTING SERVICES $12,280
Jun 30, 2026 Paychex, Inc. PAYROLL TAX $3,937
Jun 30, 2026 COLLINS, ALICE PAYROLL $8,012
Jun 29, 2026 AMALGAMATED BANK BANK FEES $121
Jun 24, 2026 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $2,515
Jun 22, 2026 COLLINS, ALICE MILEAGE REIMBURSEMENT $1,080
Jun 17, 2026 BUSSE, RYAN REIMBURSEMENT - SEE BELOW $238
Jun 17, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $625
Jun 16, 2026 Paychex, Inc. PAYROLL PROCESSING FEES $251
Jun 15, 2026 TREELINE CREATIVE LLC WEBSITE $270
Jun 15, 2026 Paychex, Inc. PAYROLL TAX $2,171
Jun 15, 2026 COLLINS, ALICE PAYROLL $4,288
Jun 15, 2026 THE BILLINGS TIMES PRINTING $207
Jun 12, 2026 LITWAK, EMILIA DIGITAL CONSULTING SERVICES $300
Jun 9, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $625
Jun 8, 2026 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $2,500
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jun 5, 2026 TREELINE CREATIVE LLC WEBSITE $219
Jun 5, 2026 NUMERO TEXT MESSAGING SERVICES $2,740
Jun 5, 2026 NUMERO TEXT MESSAGING SERVICES $4,154