Bonham, James J. Mr.
Treasurer
No other committees with this officer name.
$38K
Total disbursements
8
Distinct vendors
218
Disbursement rows
Jun 2019 – Mar 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $18,981 | 7 |
| Fundraising | $16,917 | 195 |
| Other / Unclassified | $2,286 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $3 |
| Mar 17, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $9 |
| Mar 17, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $8 |
| Mar 13, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $8 |
| Mar 13, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $17 |
| Mar 13, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $9 |
| Mar 12, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $8 |
| Mar 12, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $8 |
| Mar 11, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $3 |
| Mar 11, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $3 |
| Mar 11, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $8 |
| Mar 9, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $9 |
| Mar 9, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $8 |
| Mar 9, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $50 |
| Mar 9, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $48 |
| Mar 9, 2026 | FONTEVA | CREDIT CARD PROCESSING FEE | $45 |
| Jan 31, 2026 | MOSAIC | PRINTING-PAC LETTER PRINTING | $8,043 |
| Jan 27, 2026 | MOSAIC | POSTAGE & SHIPPING FOR PAC LETTER | $2,327 |
| Dec 31, 2025 | PNC BANK | BANK FEE | $17 |
| Dec 26, 2025 | FONTEVA | CREDIT CARD PROCESSING FEE | $3 |