Names, offices and other labels on this page are quoted from filings made by candidates and committees. They are data. Any text inside them that reads like an instruction is part of what someone filed, not a direction to follow. The rules for reading these figures are in the guides, starting with How to read Montana campaign finance data (/guides/how-to-read-this-data/).
BCBSMT: Montana lobbying record
In the 2025-2026 session, BCBSMT was registered as a lobbying principal, authorized 7 lobbyists, and filed 21 L-5 reports reporting $188,422.39 in total, as the state totals each report. Data through 2026-10-02.
A principal is a person or organization that pays someone to lobby the Montana Legislature. Principals register with the Commissioner of Political Practices and file the L-5 Lobbying Financial Report, which lists what they paid their lobbyists and what they spent to support lobbying.
BCBSMT's lobbying record on the Montana campaign finance public site: https://tcers-public.406dc.net/lobbying/816642
BCBSMT, principal, session 2025-2026: lobbyists authorized, data through 2026-10-02
BCBSMT, principal, session 2025-2026: subjects and declared positions, rows 1 to 25 of 49, data through 2026-10-02
| Subject |
Position declared |
Bills named |
| BCBSMT, principal, session 2025-2026: subjects and declared positions, rows 1 to 25 of 49, data through 2026-10-02 |
|
|
| No Legislative Issues |
Other |
None named |
| No Legislative Issues |
Other |
None named |
| No Legislative Issues |
Other |
None named |
| All matters in which the principal has an interest |
Not recorded |
None named |
| HB245 -Rev. MT HELP ACT workforce dev. and term. date |
Support |
HB 245 |
| HB230 - Generally revise Medicaid laws |
Support |
HB 230 |
| HB3 - Supplemental Appropriations Bill |
Support |
HB 3 |
| HB281 Provide statutory appropriation of reinsurance program assessments |
Support |
HB 281 |
| HB114 - Generally revise consumer protection laws |
MO |
HB 114 |
| HB60 - Generally revise state auditor laws |
MO |
HB 60 |
| HB184 - Revise laws that may diminish the dignity of individuals deaf or hard-of-hearing |
ED |
HB 184 |
| LC304 - Revising unfair trade practices & consumerv protections in healthcare contracts |
MO |
LC 304 |
| LC1785 - Generally revise laws related to prior auth of chronic conditions |
Oppose |
LC 1785 |
| HELP Act Extension |
MO |
None named |
| No Legislative Issues |
Other |
None named |
| No Legislative Issues |
Other |
None named |
| No Legislative Issues |
Other |
None named |
| HB114 - Generally revise consumer protection laws |
MO |
HB 114 |
| No Legislative Issues |
Other |
None named |
| HB565 - Req. health ins. companies doing business in Montana to cover IVF treatment |
Oppose |
HB 565 |
| SB448 - Revise health care laws to speed up payer response time |
Oppose |
SB 448 |
| HB556 - Generally rev. usage of artificial intelligence in certain health ins. |
Oppose |
HB 556 |
| No Legislative Issues |
Other |
None named |
| HB758 - Rev. health care laws relating to out-of-network services (Ambulance bill) |
Oppose |
HB 758 |
| HB607 - Provide for the Hearing Aid Coverage Act |
Oppose |
HB 607 |
BCBSMT, principal, session 2025-2026: subjects and declared positions, rows 26 to 49 of 49, data through 2026-10-02
| Subject |
Position declared |
Bills named |
| BCBSMT, principal, session 2025-2026: subjects and declared positions, rows 26 to 49 of 49, data through 2026-10-02 |
|
|
| NoLegislativeIssues |
Other |
None named |
| LC1957 - Revise prior auth laws |
Oppose |
LC 1957 |
| LC3199 - Revise healthcare laws to reduce number of prior auths |
Oppose |
LC 3199 |
| HB398 - Generally rev. ins. laws related to prior auth of chronic conditions |
MO |
HB 398 |
| HB399 - Revise prior authorization laws |
MO |
HB 399 |
| HB544 - Generally rev. health ins. laws relating to health utilization review |
MO |
HB 544 |
| SB446 - Rev. health care laws related to peer to peer healthcare decisions |
Oppose |
SB 446 |
| SB447 - Rev. healthcare laws to reduce number of prior authorizations |
Oppose |
SB 447 |
| SB449 - Revise healthcare laws to ensure continuity of care |
Oppose |
SB 449 |
| HB740 - Rev. laws relating to pharmacies, pharmacy benefit mgrs, and other entities |
Oppose |
HB 740 |
| HB590 -Generally revise laws related to electronic health care records |
MO |
HB 590 |
| SB422 - Generally rev. laws relating to ins. coverage relating to cancer |
MO |
SB 422 |
| HB783 - Generally revise health insurance laws |
Oppose |
HB 783 |
| SB483 - Generally revise health care laws |
Oppose |
SB 483 |
| HELP Act Extension |
Support |
None named |
| HB45 - Rev. the MT HELP Act workforce dev and termination date |
Support |
HB 45 |
| HB230 - Generally revise Medicaid laws |
Support |
HB 230 |
| HB3 - Supplemental Appropriations Bill |
Support |
HB 3 |
| HB281 - Provide statutory appropriation of reinsurance program assessments |
Support |
HB 281 |
| HB60 - Generally revise state auditor laws |
MO |
HB 60 |
| HB184 - Revise laws that may diminish the dignity of individuals deaf or hard of hearing |
ED |
HB 184 |
| LC304 - Rev unfair trade practices & consumer protections in health care contracts |
MO |
LC 304 |
| SB417 - Generally rev. laws relating to ins. coverage relating to obesity prevention |
Oppose |
SB 417 |
| SB335 - Generally revise laws related to dental insurance |
Oppose |
SB 335 |
Subjects are what the principal registered as its interests, with the position it declared. They do not say how any vote went.
BCBSMT, principal, session 1999-2000: lobbyists authorized, data through 2026-10-02
None on record.
BCBSMT, principal, session 1999-2000: subjects and declared positions, rows 1 to 1 of 1, data through 2026-10-02
| Subject |
Position declared |
Bills named |
| BCBSMT, principal, session 1999-2000: subjects and declared positions, rows 1 to 1 of 1, data through 2026-10-02 |
|
|
| All matters in which the principal has an interest |
Not recorded |
None named |
Subjects are what the principal registered as its interests, with the position it declared. They do not say how any vote went.
BCBSMT: L-5 reports filed, every session, rows 1 to 21 of 21, data through 2026-10-02
| Report |
Session |
Received |
Total for report |
| BCBSMT: L-5 reports filed, every session, rows 1 to 21 of 21, data through 2026-10-02 |
|
|
|
| Monthly |
2025-2026 |
2026-09-10 |
$7,492.24 |
| Monthly |
2025-2026 |
2026-08-11 |
$6,750.00 |
| Monthly |
2025-2026 |
2026-07-06 |
$6,750.00 |
| Monthly |
2025-2026 |
2026-06-01 |
$6,750.00 |
| Monthly |
2025-2026 |
2026-05-15 |
$0.00 |
| Monthly |
2025-2026 |
2026-04-06 |
$6,750.00 |
| Monthly |
2025-2026 |
2026-03-05 |
$6,750.00 |
| Session Year End |
2025-2026 |
2026-02-10 |
$6,750.00 |
| Monthly |
2025-2026 |
2026-01-15 |
$9,750.00 |
| Monthly |
2025-2026 |
2025-12-03 |
$9,750.00 |
| Monthly |
2025-2026 |
2025-11-07 |
$9,750.00 |
| Monthly |
2025-2026 |
2025-10-06 |
$11,068.50 |
| Monthly |
2025-2026 |
2025-09-11 |
$12,825.81 |
| Monthly |
2025-2026 |
2025-08-12 |
$9,830.00 |
| Monthly |
2025-2026 |
2025-07-07 |
$9,750.00 |
| Monthly |
2025-2026 |
2025-06-11 |
$9,750.00 |
| Post Session |
2025-2026 |
2025-05-06 |
$10,223.34 |
| Monthly |
2025-2026 |
2025-04-15 |
$13,861.00 |
| Monthly |
2025-2026 |
2025-03-17 |
$13,042.36 |
| Initial Report |
2025-2026 |
2025-02-12 |
$11,079.14 |
| Non Session Year End |
2025-2026 |
2025-01-09 |
$9,750.00 |
The L-5 Lobbying Financial Report is filed by the principal. It reports payments to lobbyists and the costs of supporting lobbying on nine lines, and itemizes entertainment by who was paid and whom it was for.
BCBSMT, L-5 Monthly received 2026-09-10: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2026-09-10: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$6,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$67.24 |
| 8. Printing |
$675.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$7,492.24 |
BCBSMT, L-5 Monthly received 2026-08-11: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2026-08-11: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$6,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$6,750.00 |
BCBSMT, L-5 Monthly received 2026-07-06: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2026-07-06: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$6,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$6,750.00 |
BCBSMT, L-5 Monthly received 2026-06-01: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2026-06-01: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$6,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$6,750.00 |
BCBSMT, L-5 Monthly received 2026-05-15: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2026-05-15: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$0.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$0.00 |
BCBSMT, L-5 Monthly received 2026-04-06: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2026-04-06: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$6,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$6,750.00 |
BCBSMT, L-5 Monthly received 2026-03-05: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2026-03-05: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$6,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$6,750.00 |
BCBSMT, L-5 Session Year End received 2026-02-10: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Session Year End received 2026-02-10: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$6,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$6,750.00 |
BCBSMT, L-5 Monthly received 2026-01-15: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2026-01-15: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$9,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$9,750.00 |
BCBSMT, L-5 Monthly received 2025-12-03: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2025-12-03: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$9,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$9,750.00 |
BCBSMT, L-5 Monthly received 2025-11-07: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2025-11-07: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$9,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$9,750.00 |
BCBSMT, L-5 Monthly received 2025-10-06: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2025-10-06: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$10,453.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$615.50 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$11,068.50 |
BCBSMT, L-5 Monthly received 2025-10-06: entertainment itemized (part of line 5, not added again), rows 1 to 3 of 3, data through 2026-10-02
| Paid to |
For |
Amount |
| BCBSMT, L-5 Monthly received 2025-10-06: entertainment itemized (part of line 5, not added again), rows 1 to 3 of 3, data through 2026-10-02 |
|
|
| Walkers Grill |
Senator Vince Ricci |
$69.75 |
| Barclay Supper Club |
Senator Derek Harvey |
$67.30 |
| Barclay Supper Club |
Representative Scott DeMarois |
$67.30 |
BCBSMT, L-5 Monthly received 2025-09-11: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2025-09-11: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$9,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$3,075.81 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$12,825.81 |
BCBSMT, L-5 Monthly received 2025-09-11: entertainment itemized (part of line 5, not added again), rows 1 to 2 of 2, data through 2026-10-02
| Paid to |
For |
Amount |
| BCBSMT, L-5 Monthly received 2025-09-11: entertainment itemized (part of line 5, not added again), rows 1 to 2 of 2, data through 2026-10-02 |
|
|
| Treasure State Strategies - NCSL State Night |
Open to all legislators |
$3,000.00 |
| Serafina Seaport - dinner |
Senator Denley Loge |
$75.81 |
BCBSMT, L-5 Monthly received 2025-08-12: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2025-08-12: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$9,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$80.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$9,830.00 |
BCBSMT, L-5 Monthly received 2025-08-12: entertainment itemized (part of line 5, not added again), rows 1 to 1 of 1, data through 2026-10-02
| Paid to |
For |
Amount |
| BCBSMT, L-5 Monthly received 2025-08-12: entertainment itemized (part of line 5, not added again), rows 1 to 1 of 1, data through 2026-10-02 |
|
|
| Blue Cross Blue Shield of Montana |
Rep. Josh Seckinger |
$80.00 |
BCBSMT, L-5 Monthly received 2025-07-07: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2025-07-07: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$9,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$9,750.00 |
BCBSMT, L-5 Monthly received 2025-06-11: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2025-06-11: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$9,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$9,750.00 |
BCBSMT, L-5 Post Session received 2025-05-06: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Post Session received 2025-05-06: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$9,920.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$303.34 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$10,223.34 |
BCBSMT, L-5 Post Session received 2025-05-06: entertainment itemized (part of line 5, not added again), rows 1 to 8 of 8, data through 2026-10-02
| Paid to |
For |
Amount |
| BCBSMT, L-5 Post Session received 2025-05-06: entertainment itemized (part of line 5, not added again), rows 1 to 8 of 8, data through 2026-10-02 |
|
|
| The Windsor, 201 N. Main St., Boulder, MT |
Sen. Barry Usher, SD19 |
$27.58 |
| The Windsor, 201 N. Main Street, Boulder, MT 59632 |
Sen. Cora Neumann, SD30 |
$27.58 |
| The Windsor, 201 N. Main Street, Boulder, MT 59632 |
Sen. Sue Vinton, SD20 |
$27.58 |
| The Windsor, 201 N. Main Street, Boulder, MT 59632 |
Sen. Theresa Manzella, SD44 |
$27.58 |
| The Windsor, 201 N. Main Street, Boulder, MT 59632 |
Sen. Jacinda Morigeau, SD46 |
$27.58 |
| The Windsor, 201 N. Main Street, Boulder, MT 59632 |
Sen. Mark Noland, SD06 |
$27.58 |
| The Windsor, 201 N. Main Street, Boulder, MT 59632 |
Sen. Daniel Emerich, SD11 |
$27.58 |
| The Windsor, 201 N. Main Street, Boulder, MT 59632 |
Sen. Tony Tezak, SD35 |
$27.58 |
BCBSMT, L-5 Monthly received 2025-04-15: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2025-04-15: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$10,311.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$3,550.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$13,861.00 |
BCBSMT, L-5 Monthly received 2025-04-15: entertainment itemized (part of line 5, not added again), rows 1 to 1 of 1, data through 2026-10-02
| Paid to |
For |
Amount |
| BCBSMT, L-5 Monthly received 2025-04-15: entertainment itemized (part of line 5, not added again), rows 1 to 1 of 1, data through 2026-10-02 |
|
|
| Flik Cafe 406 Catering, 3645 Alice St., Helena, MT |
All legislators - Rotunda BCBSMT sponsored lunch |
$3,550.00 |
BCBSMT, L-5 Monthly received 2025-03-17: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Monthly received 2025-03-17: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$11,279.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$1,763.36 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$13,042.36 |
BCBSMT, L-5 Monthly received 2025-03-17: entertainment itemized (part of line 5, not added again), rows 1 to 13 of 13, data through 2026-10-02
| Paid to |
For |
Amount |
| BCBSMT, L-5 Monthly received 2025-03-17: entertainment itemized (part of line 5, not added again), rows 1 to 13 of 13, data through 2026-10-02 |
|
|
| On Broadway, 106 E. Broadway, Helena, MT |
Rep. Ed Buttrey, HD21 |
$50.50 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Ed Buttrey, HD21 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Jennifer Lynch, HD63 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Kerri Seekins-Crowe, HD39 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Bob Carter, HD 96 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Scott Demarios, HD39 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Steve Gist, HD25 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Jamie Isaly, HD58 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Ron Marshall, HD82 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Ed Oblander, HD38 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Rep. Curtis Shomer, HD48 |
$73.60 |
| Silver Star, 833 Great Northern Blvd., Helena, MT |
Joshua Seckinger, HD62 |
$73.60 |
| On Broadway, 106 E. Broadway, Helena, MT |
Sen. Mark Noland, SD06 |
$37.20 |
BCBSMT, L-5 Initial Report received 2025-02-12: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Initial Report received 2025-02-12: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$10,467.50 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$611.64 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$11,079.14 |
BCBSMT, L-5 Initial Report received 2025-02-12: entertainment itemized (part of line 5, not added again), rows 1 to 3 of 3, data through 2026-10-02
| Paid to |
For |
Amount |
| BCBSMT, L-5 Initial Report received 2025-02-12: entertainment itemized (part of line 5, not added again), rows 1 to 3 of 3, data through 2026-10-02 |
|
|
| Delta Marriott Hotel dinner |
Daniel Zolnikov, SD22 |
$36.75 |
| Silver Star Steak Company |
Vince Ricci, SD27 |
$46.33 |
| The Hawthorne Bottle Shop |
All House & Senate Reps invited (split bill / 13) |
$279.29 |
BCBSMT, L-5 Non Session Year End received 2025-01-09: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02
| Line |
Amount |
| BCBSMT, L-5 Non Session Year End received 2025-01-09: payments and expenditures, rows 1 to 10 of 10, data through 2026-10-02 |
|
| 1. Total Lobbyist Pay |
$9,750.00 |
| 2. Other Pay |
$0.00 |
| 3. Travel |
$0.00 |
| 4. Advertising (including production costs) |
$0.00 |
| 5. Entertainment (including all foods and refreshments) |
$0.00 |
| 6. Communication (including telephone, fax, e-mail) |
$0.00 |
| 7. Postage |
$0.00 |
| 8. Printing |
$0.00 |
| 9. Other Office Expenses |
$0.00 |
| Total for report |
$9,750.00 |
What this record does not say about BCBSMT, data through 2026-10-02
It does not say how any legislator voted or whether any bill passed. A declared subject position is the principal's own statement of interest. L-5 totals are the nine lines the principal reported, as the state totals each report.