TIM SHEEHY FOR MONTANA
R · type S · designation P
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- FEC committee id
C00844159- Internal id
2d27623e-1435-4e22-8bb3-429372e1c1e6- Treasurer
- WENETTA, KATIE
- Connected / sponsoring organization
- SHEEHY VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S4MT00183
Candidates
- SHEEHY, TIM — 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 |
|---|---|---|---|---|
| MILLER, JEFFREY | MILLER STRATEGIES, LLC · CEO | MIAMI BEACH, FL | 1 | $7,000 |
| MEZZALINGUA, JOHN | JMA WIRELESS · OWNER | SKANEATELES, NY | 1 | $3,500 |
| BLALOCK, WILLIAM | FIERCE GOVERNMENT RELATIONS · LOBBYIST | ALEXANDRIA, VA | 1 | $3,500 |
| BROWN, SCOTT | SHORE TO SUMMIT WEALTH MANAGEMENT · ADVISOR | BELGRADE, MT | 1 | $2,602 |
| HILER, JONATHAN | MILLER STRATEGIES LLC · CONSULTING | FRANKLIN, TN | 1 | $2,500 |
| GILBERTSON, ADAM | RDO EQUIPMENT CO. · SENIOR VICE PRESIDENT | LAUREL, MT | 1 | $1,041 |
| LAZARSKI, ANTHONY | CORNERSTONE GOVERNMENT AFFAIRS · PRINCIPAL | ALEXANDRIA, VA | 1 | $1,000 |
| ROB, SCHRODER | STEERBRIDGE · BUSINESS | VIENNA, VA | 1 | $1,000 |
| ORCUTT, CLIFTON | RETIRED · RETIRED | HAMILTON, MT | 1 | $520 |
| AUGUSTYN, GRETCHEN | RETIRED · RETIRED | CLAREMONT, CA | 2 | $520 |
| PINE, STANLEY W. | RETIRED · RETIRED | KALISPELL, MT | 1 | $500 |
| CAREY, ROBERT | DBA: ROBERT CAREY · POLICY ANALYST | BETHESDA, MD | 1 | $500 |
| REILLY, THOMAS E. MR. JR. | RETIRED · RETIRED | INDIANAPOLIS, IN | 1 | $250 |
| ANDRE, DUANE | — | THE VILLAGES, FL | 1 | $250 |
| MORONE, SALLY A. S. | SELFGRANITE HEALTH FITNESS · FITNESS INSTRUCTOR | BILLINGS, MT | 8 | $165 |
| BRADFORD, MARILYN | RETIRED · RETIRED | KILAUEA, HI | 1 | $104 |
| RAYBORN, KENNETH H. | RETIRED · RETIRED | CLEVELAND, TN | 1 | $104 |
| NIMMICK, MARGARET | RETIRED · RETIRED | GREAT FALLS, MT | 1 | $104 |
| WONDRA, STEVE | AMERICAN AIRLINES · CUSTOMER SERVICE | PHOENIX, AZ | 1 | $100 |
| BIERNACKI, LINDA | FIRE TECH SYSTEMS, INC. · CONSTRUCTION | SHREVEPORT, LA | 1 | $100 |
| SLOOP, SHELLIE | RETIRED · RETIRED | ROCK HILL, SC | 1 | $99 |
| SCHATTYN, JOHN MARTYN MR. | RETIRED · RETIRED | KERRVILLE, TX | 1 | $98 |
| JEROME, PEGGY | RETIRED · RETIRED | LIBERTY HILL, TX | 5 | $79 |
| WINDHAM, DIANN | RETIRED · RETIRED | HOUSTON, TX | 1 | $73 |
| MARSHALL, CHERYL | RETIRED · RETIRED | GOLD CREEK, MT | 1 | $52 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-04 | FLINT, AARON | 24K | $2,000 |
| 2026-03-04 | FLINT, AARON | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $616 |
| 2026-03-31 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $607 |
| 2026-03-31 | VERIZON WIRELESS | TELEPHONE | Administrative/Salary/Overhead Expenses | $91 |
| 2026-03-31 | MICHAEL BERG | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,387 |
| 2026-03-31 | EJB STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-03-31 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $18,576 |
| 2026-03-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $202 |
| 2026-03-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-30 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $216 |
| 2026-03-27 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $30 |
| 2026-03-26 | S2R, LLC | TRAVEL | Administrative/Salary/Overhead Expenses | $588 |
| 2026-03-26 | WALL STREET JOURNAL | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $39 |
| 2026-03-25 | DESCRIPT | SOFTWARE | Administrative/Salary/Overhead Expenses | $65 |
| 2026-03-23 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $193 |
| 2026-03-23 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $1,028 |
| 2026-03-22 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-21 | YOUR SPACE | RENT | Administrative/Salary/Overhead Expenses | $1,230 |
| 2026-03-21 | UBER | TRAVEL AND MEETING | Administrative/Salary/Overhead Expenses | $45 |
| 2026-03-20 | WILEY REIN LLP | LEGAL SERVICES | Administrative/Salary/Overhead Expenses | $12,500 |
| 2026-03-18 | LYFT | TRAVEL | Administrative/Salary/Overhead Expenses | $70 |
| 2026-03-18 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $189 |
| 2026-03-16 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $3,189 |
| 2026-03-16 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $821 |
| 2026-03-13 | T-MOBILE | CELL PHONE SERVICE | Administrative/Salary/Overhead Expenses | $65 |
| 2026-03-13 | UBER | TRAVEL AND MEETING | Administrative/Salary/Overhead Expenses | $2 |
| 2026-03-12 | CHASE INK | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… | Administrative/Salary/Overhead Expenses | $4,907 |
| 2026-03-12 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $16 |
| 2026-03-12 | EJB STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-03-12 | SENATE DINING ROOM | MEAL | Administrative/Salary/Overhead Expenses | $121 |
| 2026-03-12 | BURNT TIMBER CONSULTING LLC | BOOKKEEPING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,088 |
| 2026-03-12 | MICHAEL BERG | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $1,387 |
| 2026-03-11 | UBER | TRAVEL AND MEETING | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-11 | UBER | TRAVEL AND MEETING | Administrative/Salary/Overhead Expenses | $19 |
| 2026-03-11 | US SENATE CAFE | MEAL | Administrative/Salary/Overhead Expenses | $314 |
| 2026-03-10 | UBER | TRAVEL AND MEETING | Administrative/Salary/Overhead Expenses | $28 |
| 2026-03-10 | AMAZON | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $24 |
| 2026-03-09 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $386 |
| 2026-03-09 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $3,099 |
| 2026-03-08 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-05 | HELENA INDEPENDENT RECORD | NEWSPAPER PURCHASE | Administrative/Salary/Overhead Expenses | $35 |
| 2026-03-04 | SENATE DINING ROOM | MEAL | Administrative/Salary/Overhead Expenses | $55 |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $1,450 |
| 2026-03-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $146 |
| 2026-03-02 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $733 |
| 2026-03-02 | INTUIT | BOOKKEEPING SOFTWARE EXPENSE | Administrative/Salary/Overhead Expenses | $38 |
| 2026-03-01 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-03-01 | VERIZON WIRELESS | TELEPHONE | Administrative/Salary/Overhead Expenses | $91 |
| 2026-02-27 | UBER | TRAVEL AND MEETING | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-27 | BURNT TIMBER CONSULTING LLC | BOOKKEEPING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $88 |
| 2026-02-26 | WALL STREET JOURNAL | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $39 |
Connected on the graph
Inbound (18)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Sheehy, Tim | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | LAZARSKI, ANTHONY | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | MILLER, JEFFREY | contributed_to | $7,000 | fec_indiv | |
| 2025-11-02 | BIERNACKI, LINDA | contributed_to | $100 | fec_indiv | |
| 2025-10-31 | BURNS, MICHAEL J | contributed_to | $34 | fec_indiv | |
| 2025-10-31 | MEZZALINGUA, JOHN | contributed_to | $3,500 | fec_indiv | |
| 2025-10-30 | JEROME, PEGGY | contributed_to | $79 | fec_indiv | |
| 2025-10-30 | SCHATTYN, JOHN MARTYN MR. | contributed_to | $98 | fec_indiv | |
| 2025-10-29 | AUGUSTYN, GRETCHEN | contributed_to | $520 | fec_indiv | |
| 2025-10-28 | ROB, SCHRODER | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | BLALOCK, WILLIAM | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | CAREY, ROBERT | contributed_to | $500 | fec_indiv | |
| 2025-10-26 | ORCUTT, CLIFTON | contributed_to | $520 | fec_indiv | |
| 2025-10-25 | ILACQUA, BARBARA | contributed_to | $20 | fec_indiv | |
| 2025-10-23 | BROWN, SCOTT | contributed_to | $2,602 | fec_indiv | |
| 2025-10-22 | HILER, JONATHAN | contributed_to | $2,500 | fec_indiv | |
| 2025-10-22 | GILBERTSON, ADAM | contributed_to | $1,041 | fec_indiv | |
| 2025-10-22 | NICHOLS, PHILLIP | contributed_to | $22 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-04 | contributed_to | FLINT, AARON | $2,000 | pas2 | |
| 2026-03-04 | contributed_to | FLINT, AARON | $2,000 | pas2 |