Belew, Monte
Total Received
$17,354
Paid By
1
campaign & committees
Payments
17
Who Pays Belew, Monte
| Payer | Payments | Total |
|---|---|---|
| David Kustoff | 17 | $17,354.21 |
Itemized Payments
Dates
| Payer | Purpose | Date | Amount |
|---|---|---|---|
| David Kustoff | MILEAGE | 10/13/2026 | $1,514.68 |
| David Kustoff | MILEAGE | 10/05/2026 | $683.24 |
| David Kustoff | TRAVEL: SEE BELOW | 10/05/2026 | $174.24 |
| David Kustoff | MILEAGE | 09/02/2026 | $917.88 |
| David Kustoff | TRAVEL / FOOD / BEVERAGE / PHOTOGRAPHY SERVICES / AUDIO EQUIPMENT | 09/02/2026 | $347.25 |
| David Kustoff | TRAVEL / FOOD / BEVERAGE / FUNDRAISING EVENT SUPPLIES | 08/05/2026 | $260.24 |
| David Kustoff | GENERAL FIELD CONSULTING | 07/21/2026 | $1,500.00 |
| David Kustoff | TRAVEL REIMBURSEMENT | 07/16/2026 | $132.52 |
| David Kustoff | CAMPAIGN WORK | 04/01/2026 | $1,500.00 |
| David Kustoff | REIMBURSED EXPENSES- SEE BELOW | 03/04/2026 | $175.54 |
Filed Under, Every Cycle
This page groups payments that campaigns reported, across every cycle in our records, under 2 spellings .
- BELEW, MONTE 2023–2026
- MONTE BELEW 2022
Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.