FEC Monitor

Recipients — Filing 1971438

Sheehy Victory Committee (C00845792) · F3XA QUATERLY YEAR-END · 2025-10-01 → 2025-12-31 · .fec · back to dashboard

27 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-12-31 MICHAEL SMITH IND CONTRIBUTION REFUND $50,064.00
2025-12-31 TIM SHEEHY FOR MONTANA CCM DISTRIBUTION OF NET JFC PROCEEDS TIM SHEEHY $25,000.00
2025-12-31 EJB STRATEGIES ORG EVENT CATERING/SITE RENTAL/TRAVEL $17,059.67
2025-12-31 MONTANA REPUBLICAN STATE CENTRAL COMMITTEE PTY DISTRIBUTION OF NET JFC PROCEEDS $13,650.60
2025-12-31 TIM SHEEHY FOR MONTANA CCM DISTRIBUTION OF NET JFC PROCEEDS TIM SHEEHY $10,000.00
2025-12-31 JEFF YASS IND CONTRIBUTION REFUND $10,000.00
2025-12-31 NRSC PTY DISTRIBUTION OF NET JFC PROCEEDS- LEGAL $9,100.00
2025-12-31 ROSS PEROT JR. IND CONTRIBUTION REFUND $8,300.00
2025-12-31 NRSC PTY DISTRIBUTION OF NET JFC PROCEEDS- BUILDING $6,000.00
2025-12-31 NRSC PTY DISTRIBUTION OF NET JFC PROCEEDS $5,100.00
2025-12-31 MONTANA RED PAC CONTRIBUTION REFUND $5,000.00
2025-12-31 J. PETER RICKETTS IND CONTRIBUTION REFUND $3,300.00
2025-12-31 ANEDOT ORG ONLINE PROCESSING $2,946.60
2025-12-31 SEND IN THE SEAL PAC PAC DISTRIBUTION OF NET JFC PROCEEDS $1,700.00
2025-12-31 EAGLE BEND HOSPITALITY ORG CONTRIBUTION REFUND $1,000.00
2025-12-31 CHAIN BRIDGE BANK ORG BANK FEES $75.00
2025-12-08 CMDI ORG SOFTWARE $750.00
2025-11-06 CMDI ORG SOFTWARE $750.00
2025-10-26 EJB STRATEGIES ORG EVENT CATERING/SITE RENTAL/TRAVEL $6,585.49
2025-10-23 LEE DINGMAN IND EXPENSE REIMB- SEE MEMO $6,535.00
2025-10-23 NAVAL ACADEMY ORG EVENT TICKETS $6,535.00
2025-10-22 THE ELEVATED GROUP LLC ORG EVENT CATERING/SITE RENTAL/TRAVEL $13,854.67
2025-10-22 THE ELEVATED GROUP LLC ORG EVENT CATERING/SITE RENTAL/TRAVEL $5,766.25
2025-10-22 THE ELEVATED GROUP LLC ORG EVENT CATERING/SITE RENTAL/TRAVEL $4,595.97
2025-10-09 WILEY REIN LLP ORG LEGAL FEES $2,500.00
2025-10-09 H2 CAPITAL CONSULTING LLC ORG TRAVEL $942.51
2025-10-07 CMDI ORG SOFTWARE $750.00