LUX FOR MONTANA
D · type H · designation P
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- FEC committee id
C00913327- Internal id
9b868d70-1c66-428d-9512-b7297eefd662- Treasurer
- LUX, SAM
- Filing frequency
Q— Quarterly- Connected candidate
H6MT02143
Candidates
- LUX, SAM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-29 | ACTBLUE | ACTBLUE FEE | Solicitation and Fundraising Expenses | $2 |
| 2026-03-27 | EXPEDIA | BILLINGS NO KINGS CAR RENTAL | Travel Expenses | $43 |
| 2026-03-25 | AMAZON | TRI-FOLD PAPER | Campaign Materials | $35 |
| 2026-03-22 | EXPEDIA | ENTERPRISE RENTALS MILES CITY/GLENNDIVE | Travel Expenses | $98 |
| 2026-03-22 | ACTBLUE | ACTBLUE FEE | Solicitation and Fundraising Expenses | $1 |
| 2026-03-19 | AMAZON | DOORHANGERS / INK | Campaign Materials | $77 |
| 2026-03-15 | ACTBLUE | ACTBLUE FEE | Solicitation and Fundraising Expenses | $4 |
| 2026-03-09 | ACTBLUE | MONTANA CONSERVATION EVENT | Campaign Event Expenses | $200 |
| 2026-03-08 | ACTBLUE | ACTBLUE FEE | Solicitation and Fundraising Expenses | $4 |
| 2026-03-01 | ACTBLUE | ACTBLUE FEE | Solicitation and Fundraising Expenses | $1 |
| 2026-02-22 | ACTBLUE | ACTBLUE FEE | Solicitation and Fundraising Expenses | $14 |
| 2026-02-17 | STATE OF MONTANA | CANDIDATE FILING FEE | Administrative/Salary/Overhead Expenses | $1,740 |
| 2026-02-15 | EXPEDIA | RENTAL CAR FOR CAMPAIGN EVENT | Travel Expenses | $286 |
| 2026-02-08 | ACTBLUE | ACTBLUE FEE | Solicitation and Fundraising Expenses | $3 |
| 2026-01-27 | ACTBLUE | TICKETS AND TABLE AT THE 48TH ANNUAL MANSFIELD METCALF EVENT | Campaign Event Expenses | $540 |
| 2026-01-18 | ACTBLUE | ACTBLUE FEE | Travel Expenses | $1 |
| 2026-01-11 | EXPEDIA | RENTAL CAR FOR CAMPAIGN EVENT | Travel Expenses | $58 |
| 2026-01-11 | ACTBLUE | ACTBLUE FEE | Solicitation and Fundraising Expenses | $2 |
| 2026-01-04 | ACTBLUE | ACTBLUE FEE | Solicitation and Fundraising Expenses | $1 |
| 2025-12-31 | ACTBLUE | ACTBLUE FEE | — | $0 |
| 2025-12-21 | ACTBLUE | ACTBLUE FEE | — | $1 |
| 2025-12-14 | ACTBLUE | ACTBLUE FEE | — | $2 |
| 2025-12-07 | ACTBLUE | ACTBLUE FEE | — | $2 |
| 2025-11-23 | ACTBLUE | ACTBLUE FEE | — | $1 |
| 2025-11-12 | EXPEDIA | TRAVEL / HOTEL / RENTAL FOR REMOVE THE REGIME | — | $1,200 |
| 2025-11-09 | ACTBLUE | ACTBLUE FEE | — | $2 |
| 2025-11-02 | ACTBLUE | ACTBLUE FEE | — | $1 |
| 2025-10-26 | ACTBLUE | ACTBLUE FEE | — | $5 |
| 2025-10-19 | ACTBLUE | ACTBLUE FEE | — | $1 |
| 2025-10-12 | ACTBLUE | ACTBLUE FEE | — | $2 |
| 2025-10-06 | ACTBLUE | TICKETS FOR THE MANSFIELD FUNDRAISER | — | $150 |
| 2025-09-30 | AMAZON | PRINTER INK | — | $90 |
| 2025-09-22 | TOWNPUMP | TRAVEL EXPENSE - GAS | — | $30 |
| 2025-09-22 | TOWNPUMP | TRAVEL EXPENSE - GAS | — | $34 |
| 2025-09-17 | AMAZON | TRI FOLD PAPER | — | $53 |
| 2025-09-13 | MONTANA TRAILHEAD INN | TRAVEL EXPENSE - HOTEL DURING MT DEMS STATEWIDE CONFRENCE | — | $100 |
| 2025-09-08 | AMAZON | PRINTER | — | $370 |
| 2025-08-29 | ENTERPRISE RENT-A-CAR | TRAVEL EXPENSE - CAR RENTAL | — | $351 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LUX, SAM | principal_candidate_of | — | candidate_committees |