REILLY FOR MONTANA
D · type S · designation P
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- FEC committee id
C00892505- Internal id
a1c72559-c108-4082-aa5e-8bbb502cc92a- Treasurer
- SNOW, BRAD
- Filing frequency
Q— Quarterly- Connected candidate
S6MT00238
Candidates
- NEILL, REILLY — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WOOD, VIVIAN | NOT EMPLOYED · NOT EMPLOYED | LOMA, MT | 1 | $234 |
| JENNINGS, GERRY | NOT EMPLOYED · NOT EMPLOYED | GREAT FALLS, MT | 1 | $50 |
| AUSTAD, SUSAN | NOT EMPLOYED · NOT EMPLOYED | HELENA, MT | 1 | $25 |
| KEOGH, LAURENCE | NOT EMPLOYED · NOT EMPLOYED | HAMILTON, MT | 1 | $25 |
| REED, DERIK | NOT EMPLOYED · NOT EMPLOYED | HELENA, MT | 1 | $25 |
| HODGES, MARI K | NOT EMPLOYED · NOT EMPLOYED | HELENA, MT | 1 | $10 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-23 | ELEMENT L DESIGN | YARD SIGN PRINTING | — | $2,162 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $52 |
| 2025-12-18 | DIGITAL ADVERTISING | — | $20 | |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $125 |
| 2025-12-09 | SBDIGITAL | DIGITAL FUNDRAISING | — | $3,500 |
| 2025-12-09 | THORNTON GROUP | RENT | — | $758 |
| 2025-12-08 | AUSTIN SUTER CONSULTING | FUNDRAISING CONSULTING | — | $8,000 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $43 |
| 2025-12-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $35 |
| 2025-11-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $40 |
| 2025-11-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $35 |
| 2025-11-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $37 |
| 2025-11-04 | THORNTON GROUP | RENT | — | $1,258 |
| 2025-11-04 | SBDIGITAL | DIGITAL FUNDRAISING | — | $3,500 |
| 2025-11-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $69 |
| 2025-10-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $75 |
| 2025-10-21 | AUSTIN SUTER CONSULTING | FUNDRAISING CONSULTING | — | $8,000 |
| 2025-10-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $130 |
| 2025-10-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $36 |
| 2025-10-08 | ANDERSON'S | EVENT SUPPLIES | — | $211 |
| 2025-10-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $57 |
| 2025-10-06 | HOTEL ARVON | LODGING | — | $346 |
| 2025-10-03 | CASCADE COUNTY DEMOCRATIC PARTY | EVENT SPONSORSHIP | — | $300 |
| 2025-10-03 | GALLATIN COUNTY DEMOCRATIC PARTY | EVENT SPONSORSHIP | — | $1,000 |
| 2025-10-02 | SBDIGITAL | DIGITAL FUNDRAISING | — | $3,500 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $104 |
| 2025-09-29 | 49ER BAR | VENUE RENTAL | — | $300 |
| 2025-09-29 | VIERS, HUNTER | EVENT MUSIC | — | $400 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $34 |
| 2025-09-25 | NEILL, REILLY | IN-KIND - GAS FOR TRAVEL | — | $96 |
| 2025-09-25 | NEILL, REILLY | IN-KIND - DIGITAL ADVERTISING | — | $292 |
| 2025-09-25 | NEILL, REILLY | IN-KIND - LODGING | — | $496 |
| 2025-09-22 | NEILL, REILLY | IN-KIND - FOOD AND BEVERAGE | — | $54 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $61 |
| 2025-09-20 | NEILL, REILLY | IN-KIND - GAS FOR TRAVEL | — | $150 |
| 2025-09-19 | NEILL, REILLY | IN-KIND - OFFICE SUPPLIES | — | $158 |
| 2025-09-17 | SBDIGITAL | DIGITAL FUNDRAISING | — | $3,500 |
| 2025-09-15 | TOWN AND COUNTRY | FOOD AND BEVERAGE | — | $224 |
| 2025-09-14 | NEILL, REILLY | IN-KIND - FOOD AND BEVERAGE | — | $242 |
| 2025-09-14 | NEILL, REILLY | IN-KIND - LODGING | — | $861 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $37 |
| 2025-09-12 | EASTHAM, JACK | FIELD ORGANIZING | — | $2,558 |
| 2025-09-12 | WOODMAN, JAMI | — | — | $500 |
| 2025-09-12 | MULLEN, JESSE | STRATEGY CONSULTING | — | $1,000 |
| 2025-09-10 | NEILL, REILLY | IN-KIND - OFFICE SUPPLIES | — | $1,076 |
| 2025-09-10 | HAUTE HIVE | FOOD AND BEVERAGE | — | $270 |
| 2025-09-09 | HARRIS COMPLIANCE | COMPLIANCE CONSULTING | — | $393 |
| 2025-09-09 | NEILL, REILLY | IN-KIND - PRINTING | — | $2,812 |
| 2025-09-07 | NEILL, REILLY | IN-KIND - PRINTING | — | $355 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $16 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | NEILL, REILLY | principal_candidate_of | — | candidate_committees |