| MAILING TECHNICAL SERVICES, INCBILLINGS, MT | PRINTING/DIRECT MAIL APPEALF3 17 | Apr 10, 2024 | $6,811 | FEC disbursement search ↗ |
| BOLDER ACTION CONSULTING, LLCHELENA, MT | GENERAL CAMPAIGN CONSULTING SERVICESF3 17 | May 31, 2024 | $6,000 | FEC disbursement search ↗ |
| SB DIGITAL, INCWASHINGTON, DC | DIGITAL FUNDRAISING CONSULTING FEESF3 17 | May 13, 2024 | $5,800 | FEC disbursement search ↗ |
| SB DIGITAL, INCWASHINGTON, DC | DIGITAL FUNDRAISING CONSULTING FEESF3 17 | May 29, 2024 | $5,000 | FEC disbursement search ↗ |
| O'NEILL-OINE, JAYSONHELENA, MT | POLITICAL AND COMMUNICATIONS CONSULTING FEESF3 17 | May 6, 2024 | $5,000 | FEC disbursement search ↗ |
| O'NEILL-OINE, JAYSONHELENA, MT | GENERAL CAMPAIGN CONSULTING FEESF3 17 | Apr 10, 2024 | $5,000 | FEC disbursement search ↗ |
| BOLDER ACTION CONSULTING, LLCHELENA, MT | GENERAL CONSULTING FEESF3 17 | May 6, 2024 | $5,000 | FEC disbursement search ↗ |
| BOLDER ACTION CONSULTING, LLCHELENA, MT | GENERAL CONSULTING FEESF3 17 | Apr 10, 2024 | $5,000 | FEC disbursement search ↗ |
| BILLINGS TIMESBILLINGS, MT | PRINTING/LETTERHEAD AND ENVELOPESF3 17 | Apr 10, 2024 | $4,016 | FEC disbursement search ↗ |
| 406 EVENT SERVICES, LLCHELENA, MT | EVENT AND MESSAGE CONSULTING SERVICESF3 17 | May 31, 2024 | $3,795 | FEC disbursement search ↗ |
| CITI CARDSPHOENIX, AZ | CREDIT CARD PAYMENTF3 17 | Mar 11, 2024 | $3,480 | FEC disbursement search ↗ |
| POLITICAL CFOS, INCERIE, CO | ACCOUNTING & COMPLIANCE SERVICESF3 17 | Jul 16, 2024 | $3,000 | FEC disbursement search ↗ |
| POLITICAL CFOS, INCERIE, CO | ACCOUNTING & COMPLIANCE SERVICESF3 17 | May 31, 2024 | $3,000 | FEC disbursement search ↗ |
| SB DIGITAL, INCWASHINGTON, DC | DIGITAL FUNDRAISING CONSULTING FEESF3 17 | May 6, 2024 | $3,000 | FEC disbursement search ↗ |
| SB DIGITAL, INCWASHINGTON, DC | DIGITAL FUNDRAISING CONSULTING FEESF3 17 | Apr 10, 2024 | $3,000 | FEC disbursement search ↗ |
| POLITICAL CFOS, INCERIE, CO | ACCOUNTING & COMPLIANCE SERVICESF3 17 | May 6, 2024 | $3,000 | FEC disbursement search ↗ |
| POLITICAL CFOS, INCERIE, CO | ACCOUNTING & COMPLIANCE SERVICESF3 17 | Apr 10, 2024 | $3,000 | FEC disbursement search ↗ |
| BILLINGS TIMESBILLINGS, MT | PRINTING/LAWN SIGNSF3 17 | Apr 20, 2024 | $2,585 | FEC disbursement search ↗ |
| STONES PHONESRANCHO MIRAGE, CA | ROBO CALLSF3 17 | May 13, 2024 | $2,002 | FEC disbursement search ↗ |
MONTANA DEMOCRATIC PARTYC00010033HELENA, MT | 24KQ1 24KLinked: C00010033 | Feb 23, 2024 | $1,500 | FEC disbursement search ↗ |
| MORNINGSTAR DESIGN LTD C0HELENA, MT | SOCIAL MEDIA MANAGEMENT CONSULTING FEESF3 17 | May 31, 2024 | $1,300 | FEC disbursement search ↗ |
| O'NEILL-OINE, JAYSONHELENA, MT | GENERAL CAMPAIGN CONSULTING FEESF3 17 | May 13, 2024 | $1,129 | FEC disbursement search ↗ |
| YELLOWSTONE COUNTY DEMOCRATSBILLINGS, MT | EVENT SPONSORSHIPF3 17 | Apr 24, 2024 | $800 | FEC disbursement search ↗ |
| YELLOWSTONE COUNTY DEMOCRATSBILLINGS, MT | EVENT SPONSORSHIPF3 17 | Apr 16, 2024 | $800 | FEC disbursement search ↗ |
| HELD, JAEGERBROADUS, MT | CAMPAIGN COORDINATOR CONSULTING FEESF3 17 | Jun 21, 2024 | $800 | FEC disbursement search ↗ |
| HELD, STEVEBROADUS, MT | 20CTER 20C | Aug 11, 2024 | $663 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE LICENSE FEEF3 17 | Jul 3, 2024 | $650 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE LICENSE FEEF3 17 | Jun 3, 2024 | $650 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE LICENSE FEEF3 17 | May 3, 2024 | $650 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE LICENSE FEEF3 17 | Apr 8, 2024 | $650 | FEC disbursement search ↗ |
| BILLINGS TIMESBILLINGS, MT | PRINTINGF3 17 | Mar 21, 2024 | $534 | FEC disbursement search ↗ |
| BOLDER ACTION CONSULTING, LLCHELENA, MT | GENERAL CAMPAIGN CONSULTING SERVICESF3 17 | Jul 16, 2024 | $500 | FEC disbursement search ↗ |
| SB DIGITAL, INCWASHINGTON, DC | DIGITAL FUNDRAISING CONSULTING FEESF3 17 | May 31, 2024 | $500 | FEC disbursement search ↗ |
| NEPTUNESLIVINGSTON, MT | EVENT / CATERINGF3 17 | May 9, 2024 | $399 | FEC disbursement search ↗ |
| THE CELTIC COWBOY PUB AND RESTAURANTGREAT FALLS, MT | EVENT CATERINGF3 17 | May 6, 2024 | $341 | FEC disbursement search ↗ |
| BILLINGS TIMESBILLINGS, MT | PRINTING/REPLY ENVELOPESF3 17 | May 31, 2024 | $265 | FEC disbursement search ↗ |
| HOLMES, TIMHELENA, MT | EVENT / ENTERTAINMENTF3 17 | Apr 11, 2024 | $250 | FEC disbursement search ↗ |
MONTANA DEMOCRATIC PARTYC00010033HELENA, MT | 24GQ1 24GLinked: C00010033 | Feb 23, 2024 | $250 | FEC disbursement search ↗ |
MONTANA DEMOCRATIC PARTYC00010033HELENA, MT | 24GQ1 24GLinked: C00010033 | Feb 23, 2024 | $250 | FEC disbursement search ↗ |
| MAILING TECHNICAL SERVICES, INCBILLINGS, MT | DIRECT MAIL / DESIGN SERVICESF3 17 | May 13, 2024 | $161 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Mar 18, 2024 | $120 | FEC disbursement search ↗ |
| NEPTUNESLIVINGSTON, MT | EVENT / CATERING DEPOSITF3 17 | May 2, 2024 | $100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Apr 8, 2024 | $95 | FEC disbursement search ↗ |
MONTANA DEMOCRATIC PARTYC00010033HELENA, MT | 24GQ1 24GLinked: C00010033 | Feb 23, 2024 | $95 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jun 3, 2024 | $90 | FEC disbursement search ↗ |
| BILLINGS TIMESBILLINGS, MT | PRINTING/F3 17 | Jun 21, 2024 | $89 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Apr 15, 2024 | $76 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Mar 31, 2024 | $74 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Apr 29, 2024 | $72 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | MERCHANT FEESF3 17 | Jul 22, 2024 | $70 | FEC disbursement search ↗ |