$54K
Direct disbursements
13
Distinct vendors
37
Disbursement rows
Apr 2017 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRIDGING THE GAP also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT | 1 officer | — | Network ↗ |
| · | WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 1 officer | — | Network ↗ |
| · | BLUEGRASS COMMITTEE | 1 officer | — | Network ↗ |
| R | AMERICAN VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | FREEDOM PROJECT; THE | 1 officer | — | Network ↗ |
| · | VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC | 1 officer | — | Network ↗ |
| · | TOGETHER FOR OUR MAJORITY POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | JUSTICE FREEDOM & LIBERTY PAC | 1 officer | — | Network ↗ |
People paid by BRIDGING THE GAP top 5 · $3,539 · 1 of 5 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 |
|---|---|---|---|---|
| Denise Barrett | EXPENSE REIMBURSE… | 3 | $1,494 | Jul 2017 → Aug 2018 |
| Brenda Orr | EVENT PHOTOGRAPHY | 2 | $700 | Jul 2017 → Sep 2018 |
| Vaughan Wehr | EVENT MANAGEMENT | 2 | $532 | Aug 2019 → Dec 2019 |
| Allison Bedell | EXPENSE REIMBURSE… | 1 | $413 | Aug 2018 |
| Nicky Barrett | FLOWERS | 1 | $400 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $21,446 | 11 |
| Legal & Compliance | $19,145 | 11 |
| Fundraising | $7,537 | 4 |
| Print & Mail | $4,084 | 7 |
| Wages & Payroll | $1,609 | 3 |
| Admin & Office | $32 | 1 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,405 |
| Sep 3, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,297 |
| Jul 23, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $540 |
| Apr 26, 2023 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $395 |
| Dec 27, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $328 |
| Dec 5, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $3,753 |
| Mar 23, 2021 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,095 |
| Jan 27, 2021 | CORNHUSKER CONSULTING GROUP | FUNDRAISING CONSULTING/POSTAGE | $5,066 |
| Dec 21, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,177 |
| Apr 10, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,003 |
| Dec 31, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,524 |
| Dec 6, 2019 | WEHR, VAUGHAN | OFFICE SUPPLIES REIMB- NO VENDORS REQ. ITEM. | $32 |
| Dec 6, 2019 | TIERS | EVENT DECORATIONS | $500 |
| Dec 6, 2019 | KNOCK OUT PRINTING | PRINTING | $1,795 |
| Sep 20, 2019 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $770 |
| Sep 20, 2019 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $234 |
| Aug 15, 2019 | OMAHA MARRIOTT | EVENT CATERING/SITE RENTAL | $7,871 |
| Aug 14, 2019 | WEHR, VAUGHAN | EVENT MANAGEMENT | $500 |
| Aug 14, 2019 | KNOCK OUT PRINTING | PRINTING | $455 |
| Aug 14, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $4,628 |