$1.10M
Direct disbursements
43
Distinct vendors
159
Disbursement rows
Mar 2026 – May 2026
Activity window
$1.10Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SETH BODNAR FOR MONTANA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | MCMORROW FOR MICHIGAN | 1 officer6 vendors | $225,541 | Network ↗ |
| D | TALARICO FOR TEXAS | 1 officer4 vendors | $246,889 | Network ↗ |
| D | JORDAN FOR MAINE | 1 officer4 vendors | $123,717 | Network ↗ |
| D | WILEY NICKEL FOR NORTH CAROLINA | 1 officer4 vendors | $85,480 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 1 officer3 vendors | $358,025 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 1 officer3 vendors | $255,729 | Network ↗ |
| · | LUJAN VICTORY FUND | 1 officer3 vendors | $27,244 | Network ↗ |
| D | TOM PERRIELLO FOR CONGRESS | 1 officer3 vendors | $4,950 | Network ↗ |
| D | VDUSS PAC | 1 officer | — | Network ↗ |
| D | CENTER AISLE PAC | 1 officer | — | Network ↗ |
People paid by SETH BODNAR FOR MONTANA top 3 · $5,341 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tully Olson | SOFTWARE, TRAVEL,… | 1 | $3,131 | Apr 2026 |
| Freddy Avis | CATERING | 1 | $1,764 | May 2026 |
| Perry Apelbaum | CATERING | 1 | $446 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 159
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $758 |
| May 13, 2026 | TURO INC. | TRAVEL | $205 |
| May 13, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $10 |
| May 13, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $492 |
| May 13, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $725 |
| May 12, 2026 | UNITED AIRLINES | TRAVEL | $29 |
| May 12, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $118 |
| May 12, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $13 |
| May 12, 2026 | UNITED AIRLINES | TRAVEL | $52 |
| May 12, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $52 |
| May 12, 2026 | UNITED AIRLINES | TRAVEL | $377 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,956 |
| May 11, 2026 | HILTON WORLDWIDE | TRAVEL | $192 |
| May 11, 2026 | ELDON LUXURY SUITES | TRAVEL | $202 |
| May 11, 2026 | MARRIOTT HOTELS | TRAVEL | $246 |
| May 11, 2026 | LELAND HOTEL | TRAVEL | $280 |
| May 11, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $1,159 |
| May 11, 2026 | TURO INC. | TRAVEL | $218 |
| May 11, 2026 | TURO INC. | TRAVEL | $96 |
| May 11, 2026 | Anthropic | SOFTWARE SUBSCRIPTION | $350 |