55 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Campaign Solutions | ORG | Merchant Processing | $20.44 | |
| 2024-12-31 | WinRed Technical Services LLC | ORG | processing fees | $8.66 | |
| 2024-12-31 | Anedot | ORG | Processing fees | $1.31 | |
| 2024-12-29 | WinRed Technical Services LLC | ORG | processing fees | $2.36 | |
| 2024-12-27 | Campaign Solutions | ORG | Merchant Processing | $1,433.68 | |
| 2024-12-22 | WinRed Technical Services LLC | ORG | processing fees | $6.10 | |
| 2024-12-22 | Campaign Solutions | ORG | Merchant Processing | $4.00 | |
| 2024-12-15 | WinRed Technical Services LLC | ORG | processing fees | $2.36 | |
| 2024-12-13 | NRSC - National Republican Senatorial Committee | PTY | Transfer to Affiliated Committee | $32,000.00 | |
| 2024-12-13 | Isaac Hampton | IND | Payroll | $1,679.76 | |
| 2024-12-13 | ADP | ORG | Payroll Taxes | $596.02 | |
| 2024-12-13 | Internal Revenue Service | ORG | Payroll Taxes | $489.85 | |
| 2024-12-13 | Montana Department of Revenue | ORG | Payroll Taxes | $77.00 | |
| 2024-12-13 | Montana Department of Labor and Industry Unemployment Division | ORG | Payroll Taxes | $29.17 | |
| 2024-12-13 | Stockman Bank | ORG | BANK FEES | $15.00 | |
| 2024-12-10 | Anedot | ORG | Processing fees | $2.01 | |
| 2024-12-08 | Campaign Solutions | ORG | Merchant Processing | $6.62 | |
| 2024-12-08 | WinRed Technical Services LLC | ORG | processing fees | $3.00 | |
| 2024-12-05 | Moore, a series LLC | ORG | POSTAGE & MAIL SERVICES MTGOP FUNDRAISING EFFORTS | $7,110.27 | |
| 2024-12-05 | Joshua Vannatta | IND | Payroll | $1,372.25 | |
| 2024-12-05 | ADP | ORG | Payroll Taxes | $272.50 | |
| 2024-12-05 | Internal Revenue Service | ORG | Payroll Taxes | $238.50 | |
| 2024-12-05 | Montana Department of Labor and Industry Unemployment Division | ORG | Payroll Taxes | $21.00 | |
| 2024-12-05 | Montana Department of Revenue | ORG | Payroll Taxes | $13.00 | |
| 2024-12-02 | Stockman Bank | ORG | BANK FEES | $42.40 | |
| 2024-12-02 | Campaign Solutions | ORG | Merchant Processing | $2.50 | |
| 2024-12-02 | Anedot | ORG | Processing fees | $1.31 | |
| 2024-12-01 | WinRed Technical Services LLC | ORG | processing fees | $0.99 | |
| 2024-11-29 | ADP | ORG | Payroll Taxes | $8,527.70 | |
| 2024-11-29 | Internal Revenue Service | ORG | Payroll Taxes | $7,121.70 | |
| 2024-11-29 | Stacy Zinn | IND | Payroll | $2,402.79 | |
| 2024-11-29 | Daniel Davis | IND | Payroll | $1,990.42 | |
| 2024-11-29 | Collin Corbett | IND | Payroll | $1,761.15 | |
| 2024-11-29 | James Marren | IND | Payroll | $1,617.67 | |
| 2024-11-29 | Marissa Tinoco | IND | Payroll | $1,617.67 | |
| 2024-11-29 | Sarah Beach | IND | Payroll | $1,515.13 | |
| 2024-11-29 | Austin Underhill | IND | Payroll | $1,431.80 | |
| 2024-11-29 | Jacob Tipton | IND | Payroll | $1,431.79 | |
| 2024-11-29 | Thormod Forseth | IND | Payroll | $1,343.92 | |
| 2024-11-29 | Gabriel Miller | IND | Payroll | $1,245.92 | |
| 2024-11-29 | Marsi Latimer | IND | Payroll | $1,245.92 | |
| 2024-11-29 | Joshua Plovanic | IND | Payroll | $1,245.92 | |
| 2024-11-29 | Scotland Robertson | IND | payroll | $1,245.92 | |
| 2024-11-29 | Nathan Serlin | IND | Payroll | $1,245.92 | |
| 2024-11-29 | Andrew Sonnemaker | IND | Payroll | $1,245.92 | |
| 2024-11-29 | Zoey Stroop | IND | payroll | $1,245.92 | |
| 2024-11-29 | Alexandre Vicaire | IND | Payroll | $1,245.92 | |
| 2024-11-29 | Montana Department of Revenue | ORG | Payroll Taxes | $1,000.00 | |
| 2024-11-29 | Lucille Beasinger | IND | payroll | $671.45 | |
| 2024-11-29 | Andrew Gruber | IND | Payroll | $671.45 | |
| 2024-11-29 | Danny Rivero | IND | Payroll | $671.45 | |
| 2024-11-29 | Montana Department of Labor and Industry Unemployment Division | ORG | Payroll Taxes | $406.00 | |
| 2024-11-27 | BlueCross BlueShield of Montana | ORG | Medical Insurance for 100% Federal Employees | $823.65 | |
| 2024-11-26 | Lola Galloway | IND | Sheldon Galloway Non-Employee Reimbursement: See Memo Entry | $158.40 | |
| 2024-11-05 | North 40 Outfitters | ORG | Galloway Reimbursement: Handwarmers for Volunteers | $158.40 |