BILGER, RAYMOND ALLEN
U.S. House PA · C00938100 · 2026 cycle
$41K
Total raised
$14K
Total spent
$27K
Cash on hand
2.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$27K cash on hand · $13K/mo burn → 2.1 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $376 to ActBlue Technical Services, Inc.
- · Jun 28, 2026 $49 to ActBlue Technical Services, Inc.
- · Jun 25, 2026 $300 to THE BELMONT COMPLEX
- · Jun 23, 2026 $620 to CENTRE COUNTY DEMOCRATIC COMMITTEE
- · Jun 22, 2026 $337 to Booking.com
- · Jun 21, 2026 $25 to ActBlue Technical Services, Inc.
- · Jun 15, 2026 $2K to PETRUNYAK, MIA
- · Jun 15, 2026 $1K to Dececco Jennifer
- · Jun 15, 2026 $595 to HOAG'S CATERING
- · Jun 15, 2026 $500 to RINARD, JANE
- · Jun 15, 2026 $261 to OCAMPO, SARAH
- · Jun 14, 2026 $18 to ActBlue Technical Services, Inc.
- · Jun 12, 2026 $2K to HALE, CHRISTOPHER
- · Jun 10, 2026 $392 to Kane Manor Inn
- · Jun 7, 2026 $19 to ActBlue Technical Services, Inc.
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $376 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $49 |
| Jun 25, 2026 | THE BELMONT COMPLEX | EVENT SPACE | $300 |
| Jun 23, 2026 | CENTRE COUNTY DEMOCRATIC COMMITTEE | EVENT TICKETS | $620 |
| Jun 22, 2026 | Booking.com | TRAVEL | $337 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $25 |
| Jun 15, 2026 | Dececco Jennifer | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,037 |
| Jun 15, 2026 | HOAG'S CATERING | CATERING | $595 |
| Jun 15, 2026 | OCAMPO, SARAH | FIELD/FUNDRAISING CONSULTING | $261 |
| Jun 15, 2026 | PETRUNYAK, MIA | MANAGEMENT CONSULTING | $2,000 |
| Jun 15, 2026 | RINARD, JANE | ACCOUNTING SERVICES | $500 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $18 |
| Jun 12, 2026 | HALE, CHRISTOPHER | COMPLIANCE CONSULTING | $2,467 |
| Jun 10, 2026 | Kane Manor Inn | TRAVEL | $392 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $19 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $557 |
| Jun 1, 2026 | Steven Larchuk | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $4,139 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $24 |
| May 29, 2026 | USPS | PO BOX RENTAL | $217 |
| May 27, 2026 | PETRUNYAK, MIA | MANAGEMENT CONSULTING | $2,000 |