$2.95M
Direct disbursements
112
Distinct vendors
2,331
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$369Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BONAMICI FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | WHO DAT PAC | 1 officer | — | Network ↗ |
| · | GOOD FRIENDS PAC | 1 officer | — | Network ↗ |
| · | MI14 PAC | 1 officer | — | Network ↗ |
| · | BUILD THE BENCH PAC | 1 officer | — | Network ↗ |
| · | ON THE MOVE PAC | 1 officer | — | Network ↗ |
| · | TROY CARTER VICTORY FUND | 1 officer | — | Network ↗ |
| D | DCCC | 6 vendors | $5,115,329 | Network ↗ |
| D | EB4C PAC | 6 vendors | $606,865 | Network ↗ |
| D | VAL HOYLE FOR CONGRESS | 6 vendors | $236,050 | Network ↗ |
| D | CASTEN FOR CONGRESS | 6 vendors | $222,102 | Network ↗ |
People paid by BONAMICI FOR CONGRESS top 11 · $218,415 · 0 of 11 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ellie Zuckerman | SALARY | 57 | $191,000 | Mar 2017 → Nov 2025 |
| Alison Mayeda | SALARY | 19 | $8,599 | Aug 2020 → Feb 2022 |
| Natalie Crofts | SALARY | 8 | $4,886 | Mar 2022 → Oct 2022 |
| Giovana Oaxaca Najera | PAYROLL | 9 | $4,500 | Sep 2018 → May 2019 |
| Audrey Hazel | SALARY | 2 | $2,289 | Oct 2022 → Nov 2022 |
| Bailey Timmons | MILEAGE REIMBURSE… | 4 | $2,000 | Sep 2019 → Dec 2019 |
| Daniel Jack Arriaga | FIELD CONSULTING | 1 | $2,000 | Nov 2020 |
| Lucy Millman | SALARY | 3 | $1,341 | Jun 2021 → Aug 2021 |
| Scott Nelson | CATERING | 1 | $1,159 | Jun 2018 |
| Evyn Mitchell | REIMBURSE OFFICE … | 1 | $390 | Jan 2017 |
| Espen Swanson | PHOTOGRAPHY | 1 | $250 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,122,637 | 1,044 |
| Wages & Payroll | $776,496 | 498 |
| Digital | $409,950 | 116 |
| Print & Mail | $186,041 | 28 |
| Travel & Events | $159,425 | 139 |
| Strategy & Research | $81,575 | 59 |
| Admin & Office | $68,343 | 323 |
| Other / Unclassified | $49,825 | 44 |
| Software & Tech | $45,137 | 34 |
| Contributions & Transfers | $24,179 | 20 |
| Legal & Compliance | $12,863 | 20 |
| Media | $8,390 | 5 |
| Field & Voter Contact | $2,000 | 1 |
Recent activity showing 20 of 2,331
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | NATALIE CROFTS | SALARY | $739 |
| Dec 31, 2025 | ELLIE ZUCKERMAN | SALARY | $4,921 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $258 |
| Dec 30, 2025 | HILTON PORTLAND DOWNTOWN | FUNDRAISER CATERING EXPENSE | $5,875 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $3,391 |
| Dec 30, 2025 | ELLIE ZUCKERMAN | CELL PHONE REIMBURSEMENT | $82 |
| Dec 30, 2025 | AMTRUST | GENERAL LIABILITY INSURANCE | $78 |
| Dec 29, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $6,250 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $293 |
| Dec 26, 2025 | VERIZON WIRELESS | TELEPHONE EXPENSE | $386 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $81 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $104 |
| Dec 12, 2025 | BANK OF AMERICA | BANK FEE | $30 |
| Dec 11, 2025 | MOREL, INC. | PRINTING EXPENSE | $2,447 |
| Dec 11, 2025 | ANDIE PETKUS PHOTOGRAPHY | PHOTOGRAPHY | $200 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $298 |
| Dec 5, 2025 | COMCAST | UTILITIES | $132 |
| Dec 5, 2025 | BANK OF AMERICA | BANK FEE | $15 |
| Dec 5, 2025 | American Express Company | CREDIT CARD PAYMENT | $491 |