FLINT FOR MONTANA

Federal · FEC · C00941575

$292K
Direct disbursements
16
Distinct vendors
47
Disbursement rows
Mar 2026 – May 2026
Activity window
$836Kacross 12 months

Top vendors paid last 12 months · top 10

GEN2 Solutions, LLC $424K — · 5 txns Targeted Victory, LLC $165K — · 4 txns PEAK INSIGHTS LLC $29K — · 1 txn CHASE $28K — · 3 txns ARENA MAIL + DIGITAL $27K — · 1 txn WinRed Technical Services, LLC $24K — · 34 txns FLINT, AARON $23K — · 3 txns ADP, Inc. $19K — · 15 txns ULTRA GRAPHICS $11K — · 2 txns THE ELEVATED GROUP LLC $11K — · 2 txns FF FLINT FOR MONTANA

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

One or more officers at FLINT 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
R COMMANDER ZINKE LEADERSHIP FUND 1 officer7 vendors $8,731,070 Network
R MCSALLY PAC 1 officer3 vendors $13,873,417 Network
R ANDY BARR FOR SENATE, INC. 1 officer3 vendors $1,305,289 Network
R LISA MCCLAIN FOR CONGRESS 1 officer3 vendors $1,270,122 Network
R BRADY DUKE FOR CONGRESS 1 officer3 vendors $812,992 Network
R VOTE BAUMGARTNER FOR CONGRESS 1 officer3 vendors $676,775 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer3 vendors $636,882 Network
R BERGMANFORCONGRESS 1 officer3 vendors $524,228 Network
· MADISON PROJECT INC. 1 officer Network
R MIKE CRAPO FOR US SENATE 1 officer Network

People paid by FLINT FOR MONTANA top 5 · $14,275 · 2 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. 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
Aaron Flint · SEE MEMOS 1 $9,388 Apr 2026
Heather Swift SEE MEMOS 1 $2,260 Apr 2026
Ryan Zinke RENT 1 $1,800 May 2026
Kisa Davison IN 1 $740 Mar 2026
Garrett Brown TRAVEL EXPENSE RE… 1 $87 Apr 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 47

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $949
Jun 30, 2026 LOADING DOCK ENT. RENT $4,050
Jun 30, 2026 CLASSIC CITY BANK BANK FEES $60
Jun 30, 2026 ANEDOT CC TRANSACTION FEES $280
Jun 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1,711
Jun 26, 2026 ADP, Inc. PAYROLL FEES $109
Jun 25, 2026 GREGG, MCKENNA FUNDRAISING CONSULTING $2,500
Jun 24, 2026 CLASSIC CITY BANK BANK FEES $40
Jun 24, 2026 TARGET OFFICE SUPPLIES $80
Jun 24, 2026 SAFEWAY TRAVEL EXPENSE $168
Jun 24, 2026 ST REGIS TRAVEL CENTER TRAVEL EXPENSE $3,096
Jun 24, 2026 Exxon TRAVEL EXPENSE $95
Jun 24, 2026 Conoco Gas TRAVEL EXPENSE $129
Jun 24, 2026 Conoco Gas TRAVEL EXPENSE $21
Jun 24, 2026 HOTELS.COM TRAVEL EXPENSE $541
Jun 24, 2026 HOTELS.COM TRAVEL EXPENSE $186
Jun 24, 2026 BRANNIGAN'S IRISH PUB CATERING EXPENSE $1,092
Jun 24, 2026 ABRUZZO ITALIAN CATERING EXPENSE $850
Jun 24, 2026 ABRUZZO ITALIAN CATERING EXPENSE $93
Jun 24, 2026 Exxon TRAVEL EXPENSE $105