CLEVELAND FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00902395- Internal id
7b81dd73-8e1d-48e0-af83-4b1433916dee- Treasurer
- MILLER, JENNIFER
- Filing frequency
Q— Quarterly- Connected candidate
H6MT01103
Candidates
- CLEVELAND, RUSSELL TYLER — 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 |
|---|---|---|---|---|
| AMATO, ROBERT | MOMENTUM CUSTOMS · PROJECT MANAGER | BOZEMAN, MT | 1 | $3,500 |
| ADAMS, MARGARET M. | RETIRED · RETIRED | VICTOR, MT | 1 | $3,500 |
| YOUNT, MAGGIE | SELF EMPLOYED · PRE&POSTNATAL EXERCISE SPECIALIST | BOZEMAN, MT | 2 | $819 |
| PETERSON, SUSAN | SELF EMPLOYED · RANCHER | DRUMMOND, MT | 1 | $500 |
| ZOLNIKOV, TESSA | BILLINGS CLINIC · PHYSICIAN | ROUNDUP, MT | 1 | $250 |
| CHAKOIAN, SAEROM | META · ATTORNEY | BOZEMAN, MT | 1 | $250 |
| DIBERARDINIS, MIKAELA | DIB CREATIVE · OWNER | BOZEMAN, MT | 1 | $250 |
| KORSMO, THOMAS | COMMUNITY BANKS OF COLORADO · BANKER | HIGHLANDS RANCH, CO | 1 | $250 |
| NEWMAN, ELINOR | RETIRED · RETIRED | SANTA CRUZ, CA | 1 | $250 |
| YOUNT, JAMES | RETIRED · RETIRED | GOLDEN, CO | 1 | $250 |
| MIZE, SAMANTHA | CENTRAL VALLEY FIRE DISTRICT · FINANCE MANAGER | BOZEMAN, MT | 1 | $100 |
| GORSKI, MARGARET | RETIRED · RETIRED | STEVENSVILLE, MT | 1 | $100 |
| JOHNSON, FRANK L. MD | RETIRED · RETIRED | BOZEMAN, MT | 1 | $100 |
| KING, LAURA | RETIRED · RETIRED | NOXON, MT | 1 | $100 |
| ALLINGTON, BRENDA | RETIRED · RETIRED | FLORENCE, MT | 1 | $100 |
| HUTCHERSON, MICHELLE | SELF EMPLOYED · PRODUCER | WHITEFISH, MT | 1 | $50 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $172 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $180 |
| 2025-12-26 | CANVA | SOFTWARE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-26 | YOUNT, MAGGIE | IN KIND: IN-KIND-RESEARCH AND WEBSITE DESIGN | — | $755 |
| 2025-12-25 | CLEVELAND, KATE J. | IN KIND: IN-KIND-VOLUNTEER GIFTS | — | $750 |
| 2025-12-23 | WAGNER, TRICIA | FUNDRAISING CONSULTANT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $318 |
| 2025-12-21 | CLEVELAND, KATE J. | IN KIND: IN-KIND-SOFTWARE | — | $40 |
| 2025-12-16 | GROUNDFLOOR POLITICAL | DIGITAL FUNDRAISING | Solicitation and Fundraising Expenses | $169 |
| 2025-12-15 | ANDERSON, JENNA | SOCIAL MEDIA CONSULTANT | Administrative/Salary/Overhead Expenses | $400 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $420 |
| 2025-12-12 | US BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $110 |
| 2025-12-11 | TEXTLA | SOFTWARE | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-11 | MONTANA DEMOCRATIC PARTY | DONATION | Political Contributions | $3,500 |
| 2025-12-11 | US BANK | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-11 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-11 | COSTCO BOZEMAN | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $124 |
| 2025-12-11 | WAY OUT WEST CAR RENTAL | TRAVEL | Travel Expenses | $406 |
| 2025-12-11 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-11 | US BANK | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED… | Administrative/Salary/Overhead Expenses | $11,768 |
| 2025-12-11 | UNITED AIRLINES | TRAVEL | Travel Expenses | $603 |
| 2025-12-11 | RESIDENCE INN BIG SKY | TRAVEL | Travel Expenses | $550 |
| 2025-12-11 | UNITED AIRLINES | TRAVEL | Travel Expenses | $19 |
| 2025-12-11 | UNITED AIRLINES | TRAVEL | Travel Expenses | $42 |
| 2025-12-11 | PIT PRINTERS | PRINTING | Administrative/Salary/Overhead Expenses | $138 |
| 2025-12-11 | UNITED AIRLINES | TRAVEL | Travel Expenses | $1,197 |
| 2025-12-11 | COSTCO BOZEMAN | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $85 |
| 2025-12-11 | MAILCHIMP | SOFTWARE | Administrative/Salary/Overhead Expenses | $630 |
| 2025-12-11 | EXXON ST. REGIS | TRAVEL | Travel Expenses | $53 |
| 2025-12-11 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $29 |
| 2025-12-11 | UNITED AIRLINES | TRAVEL | Travel Expenses | $169 |
| 2025-12-11 | VRBO | TRAVEL | Travel Expenses | $1,750 |
| 2025-12-11 | UNITED AIRLINES | TRAVEL | Travel Expenses | $690 |
| 2025-12-11 | UNITED AIRLINES | TRAVEL | Travel Expenses | $659 |
| 2025-12-10 | NEPTUNE POLITICAL LLC | TEXTING | Solicitation and Fundraising Expenses | $10,886 |
| 2025-12-08 | PECKHAM, ELLYSEN | SENIOR FELLOW FOR STRATEGY AND FIELD | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-08 | WEBBER, SUSAN | MT TRIBABL HISTORY CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-08 | GROUNDFLOOR POLITICAL | DIGITAL FUNDRAISING | Solicitation and Fundraising Expenses | $4,386 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $206 |
| 2025-12-04 | NEPTUNE POLITICAL LLC | TEXTING | Solicitation and Fundraising Expenses | $2,684 |
| 2025-12-04 | SWITCHBOARD PUBLIC BENEFIT CORP. | BYNN2YSC-0001 | Solicitation and Fundraising Expenses | $1,515 |
| 2025-12-04 | ANDERSON, JENNA | SOCIAL MEDIA CONSULTANT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-04 | C2G STRATEGIES LLC | CAMPAIGN STRATEGY | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-04 | LEGACY FOURSTAR CONSULTANTS LLC | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $1,000 |
| 2025-12-03 | GRASSROOTS ANALYTICS | DIGITAL FUNDRAISING | Solicitation and Fundraising Expenses | $800 |
| 2025-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-02 | CAMPAIGN COMPLIANCE INC. | COMPLIANCE FEE | Administrative/Salary/Overhead Expenses | $2,581 |
| 2025-12-02 | C2G STRATEGIES LLC | CAMPAIGN STRATEGY | Administrative/Salary/Overhead Expenses | $1,333 |
| 2025-12-02 | GRASSROOTS ANALYTICS | DIGITAL FUNDRAISING | Solicitation and Fundraising Expenses | $213 |
| 2025-12-01 | SOFTWARE | Administrative/Salary/Overhead Expenses | $295 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CLEVELAND, SCOTT | principal_candidate_of | — | candidate_committees | |
| — | CLEVELAND, RUSSELL TYLER | principal_candidate_of | — | candidate_committees | |
| — | CLEVELAND, HOSEA N | principal_candidate_of | — | candidate_committees | |
| 2025-10-27 | AMATO, ROBERT | contributed_to | $3,500 | fec_indiv | |
| 2025-10-25 | NEWMAN, ELINOR | contributed_to | $250 | fec_indiv | |
| 2025-10-23 | ADAMS, MARGARET M. | contributed_to | $3,500 | fec_indiv |