85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | ADP | ORG | Payroll Taxes | $10,934.22 | |
| 2024-10-16 | Internal Revenue Service | ORG | Payroll Taxes | $9,048.66 | |
| 2024-10-16 | Brett Slaughter | IND | Payroll | $2,881.55 | |
| 2024-10-16 | Stacy Zinn | IND | Payroll | $2,402.79 | |
| 2024-10-16 | Daniel Davis | IND | Payroll | $1,990.42 | |
| 2024-10-16 | Kristin DeWaay | IND | Payroll | $1,813.99 | |
| 2024-10-16 | Isaac Hampton | IND | Payroll | $1,777.39 | |
| 2024-10-16 | Collin Corbett | IND | Payroll | $1,761.15 | |
| 2024-10-16 | Mya Pospisil | IND | payroll | $1,679.76 | |
| 2024-10-16 | Marissa Tinoco | IND | Payroll | $1,617.67 | |
| 2024-10-16 | James Marren | IND | Payroll | $1,617.67 | |
| 2024-10-16 | Sarah Beach | IND | Payroll | $1,515.12 | |
| 2024-10-16 | Jacob Tipton | IND | Payroll | $1,431.80 | |
| 2024-10-16 | Austin Underhill | IND | Payroll | $1,431.79 | |
| 2024-10-16 | Joshua Vannatta | IND | Payroll | $1,372.25 | |
| 2024-10-16 | Thormod Forseth | IND | Payroll | $1,343.92 | |
| 2024-10-16 | Montana Department of Revenue | ORG | Payroll Taxes | $1,294.00 | |
| 2024-10-16 | Alexandre Vicaire | IND | Payroll | $1,245.92 | |
| 2024-10-16 | Scotland Robertson | IND | payroll | $1,245.92 | |
| 2024-10-16 | Nathan Serlin | IND | Payroll | $1,245.92 | |
| 2024-10-16 | Andrew Sonnemaker | IND | Payroll | $1,245.92 | |
| 2024-10-16 | Joshua Plovanic | IND | Payroll | $1,245.92 | |
| 2024-10-16 | Zoey Stroop | IND | payroll | $1,245.92 | |
| 2024-10-16 | Marsi Latimer | IND | Payroll | $754.67 | |
| 2024-10-16 | Danny Rivero | IND | Payroll | $671.46 | |
| 2024-10-16 | Lucille Beasinger | IND | payroll | $671.46 | |
| 2024-10-16 | Andrew Gruber | IND | Payroll | $671.46 | |
| 2024-10-16 | Montana Department of Labor and Industry Unemployment Division | ORG | Payroll Taxes | $591.56 | |
| 2024-10-16 | Collin Corbett | IND | Corbett Reimbursement: See Memo | $397.00 | |
| 2024-10-16 | Thormod Forseth | IND | Forseth Reimbursement: See Memo | $357.97 | |
| 2024-10-16 | Isaac Hampton | IND | Hampton Reimbursement: See Memo | $179.88 | |
| 2024-10-16 | James Marren | IND | Marren Reimbursement: See Memo | $94.63 | |
| 2024-10-16 | Anedot | ORG | Processing fees | $22.60 | |
| 2024-10-16 | Walgreens | ORG | Corbett Reimbursement: Beverage | $19.98 | |
| 2024-10-15 | Nevada Victory Committee | PAC | Contribution | $1,100,000.00 | |
| 2024-10-15 | Michigan Victory Committee | PAC | Contribution | $300,000.00 | |
| 2024-10-15 | WinRed Technical Services LLC | ORG | processing fees | $237.34 | |
| 2024-10-15 | Stockman Bank | ORG | BANK FEES | $30.00 | |
| 2024-10-15 | Campaign Solutions | ORG | Merchant Processing | $1.00 | |
| 2024-10-14 | Timothy Barnard | IND | Redesignation to NF | $10,000.00 | |
| 2024-10-11 | Wisconsin Victory Committee | PAC | Contribution | $1,000,000.00 | |
| 2024-10-11 | Michigan Victory Committee | PAC | Contribution | $1,000,000.00 | |
| 2024-10-11 | Stockman Bank | ORG | BANK FEES | $30.00 | |
| 2024-10-10 | Field and Streets Strategies LLC | ORG | Senior Political Advisor Travel Reimbursement | $1,800.00 | |
| 2024-10-10 | Exxon | ORG | Hampton Reimbursement: Fuel | $27.57 | |
| 2024-10-09 | Arena Communications | ORG | NON ALLOCABLE VOLUNTEER MAILING | $513,871.00 | |
| 2024-10-09 | Arena Communications | ORG | GOTV Palm Card: Inactive Voter Registration Information | $10,971.00 | |
| 2024-10-09 | Anedot | ORG | Processing fees | $45.15 | |
| 2024-10-08 | Republican National Committee | PTY | Transfer | $149,558.30 | |
| 2024-10-07 | Michigan Victory Committee | PAC | Contribution | $800,000.00 | |
| 2024-10-07 | Hogan Victory Fund | PAC | Contribution | $450,000.00 | |
| 2024-10-07 | WinRed Technical Services LLC | ORG | processing fees | $227.01 | |
| 2024-10-07 | Campaign Solutions | ORG | Merchant Processing | $47.48 | |
| 2024-10-07 | Stockman Bank | ORG | BANK FEES | $30.00 | |
| 2024-10-07 | William Biggs | IND | Refund | $25.00 | |
| 2024-10-04 | Arena Communications | ORG | NON ALLOCABLE VOLUNTEER MAILING | $250,566.00 | |
| 2024-10-04 | Campaign Sidekick | ORG | DATA MANAGEMENT | $8,189.45 | |
| 2024-10-04 | Campaign Solutions | ORG | Fundraising Consulting & Email Services | $3,748.31 | |
| 2024-10-04 | Pitney Bowes Purchase Power | ORG | POSTAGE MTGOP FUNDRAISING EFFORTS | $1,087.42 | |
| 2024-10-02 | Hogan Victory Fund | PAC | Contribution | $525,000.00 | |
| 2024-10-02 | Stockman Bank | ORG | BANK FEES | $15.00 | |
| 2024-10-02 | Campaign Solutions | ORG | Merchant Processing | $2.50 | |
| 2024-10-01 | Wisconsin Victory Committee | PAC | Contribution | $1,750,000.00 | |
| 2024-10-01 | Stockman Bank | ORG | BANK FEES | $62.00 | |
| 2024-10-01 | Exxon | ORG | Hampton Reimbursement: Fuel | $30.85 | |
| 2024-10-01 | Stockman Bank | ORG | BANK FEES | $30.00 | |
| 2024-09-30 | Dickey''s Barbecue Pit | ORG | Forseth Reimbursement: Food | $150.91 | |
| 2024-09-30 | Exxon | ORG | Corbett Reimbursement: Fuel | $64.01 | |
| 2024-09-30 | Applebee's | ORG | Corbett Reimbursement: Food | $63.27 | |
| 2024-09-30 | Town And Country Foods | ORG | Forseth Reimbursement: Food | $31.08 | |
| 2024-09-30 | Albertsons | ORG | Forseth Reimbursement: Food | $28.98 | |
| 2024-09-28 | Love's | ORG | Hampton Reimbursement: Fuel | $42.20 | |
| 2024-09-27 | 3G's | ORG | Forseth Reimbursement: Fuel | $41.25 | |
| 2024-09-27 | Shell | ORG | Hampton Reimbursement: Fuel | $40.06 | |
| 2024-09-27 | Pilot | ORG | Hampton Reimbursement: Fuel | $39.20 | |
| 2024-09-23 | Town Pump 1210 | ORG | Forseth Reimbursement: Fuel | $39.75 | |
| 2024-09-17 | Friendly''s | ORG | Corbett Reimbursement: Fuel | $72.27 | |
| 2024-09-15 | Safeway 621 | ORG | Corbett Reimbursement: Fuel | $70.66 | |
| 2024-09-13 | Exxon 112 | ORG | Marren Reimbursement: Fuel | $34.97 | |
| 2024-09-11 | 3G's | ORG | Forseth Reimbursement: Fuel | $35.50 | |
| 2024-09-11 | Costco | ORG | Forseth Reimbursement: Fuel | $30.50 | |
| 2024-09-10 | Town And Country Foods | ORG | Marren Reimbursement: Fuel | $45.62 | |
| 2024-09-10 | Costco | ORG | Corbett Reimbursement: Food | $29.85 | |
| 2024-09-07 | Town And Country Foods | ORG | Marren Reimbursement: Food | $14.04 | |
| 2024-08-09 | Holiday Gas | ORG | Corbett Reimbursement: Fuel | $76.96 |