$7.13M
Direct disbursements
619
Distinct vendors
5,913
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$508Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BERGMANFORCONGRESS also serve at 8+ 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 | ||
|---|---|---|---|---|
| R | LISA MCCLAIN FOR CONGRESS | 1 officer13 vendors | $1,415,909 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 1 officer11 vendors | $795,649 | Network ↗ |
| R | KAT FOR CONGRESS | 1 officer10 vendors | $1,005,277 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer9 vendors | $2,984,293 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer9 vendors | $1,555,609 | Network ↗ |
| · | STAR PAC | 1 officer9 vendors | $129,858 | Network ↗ |
| R | GUY FOR CONGRESS | 1 officer8 vendors | $1,330,571 | Network ↗ |
| R | CLYDE FOR CONGRESS, INC. | 1 officer8 vendors | $304,162 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 1 officer7 vendors | $2,155,043 | Network ↗ |
| R | BERNIE MORENO FOR SENATE | 1 officer7 vendors | $1,334,604 | Network ↗ |
People paid by BERGMANFORCONGRESS top 20 · $415,152 · 11 of 20 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 |
|---|---|---|---|---|
| Amelia Burns | STRATEGY CONSULTI… | 42 | $115,919 | Jan 2017 → Aug 2025 |
| Anthony Lis | STRATEGY CONSULTI… | 28 | $94,259 | Jan 2017 → Nov 2025 |
| Dakota Baker | FIELD CONSULTING | 20 | $51,310 | Sep 2020 → Feb 2023 |
| John M. Damoose | FIELD CONSULTING | 23 | $38,644 | Jun 2024 → Dec 2024 |
| James Hogge | FIELD CONSULTING | 7 | $26,949 | Nov 2020 → Dec 2025 |
| Emily Fehsenfeld | GRASSROOTS CONSUL… | 40 | $18,005 | Mar 2022 → May 2025 |
| Ashley Hogge | GRAPHIC DESIGN | 13 | $16,665 | Apr 2018 → Feb 2022 |
| Kevin Tatulyan | FIELD CONSULTING | 4 | $9,241 | Sep 2018 → Oct 2018 |
| Lauren Pauly | FIELD CONSULTING | 15 | $8,700 | Apr 2024 → Oct 2025 |
| Carl Paulus | STRATEGY CONSULTI… | 3 | $7,000 | Mar 2017 → Oct 2017 |
| Melanie Collingsworth | GRASSROOTS CONSUL… | 4 | $4,590 | Jan 2017 → Jan 2021 |
| Brady Schulz | SEE MEMO ENTRIES | 4 | $4,453 | Feb 2024 → Oct 2025 |
| Richard Rossway | NO ITEMIZATION NE… | 5 | $4,137 | Apr 2020 → Aug 2025 |
| Dan Iii Musser | IN | 1 | $2,500 | May 2018 |
| Rita Rossway | SEE MEMO ENTRIES | 8 | $2,313 | Mar 2022 → Nov 2024 |
| Gabe Hisem | SEE MEMO ENTRIES | 1 | $2,172 | Aug 2020 |
| Melanie Collinsworth | FIELD CONSULTING | 2 | $2,150 | Nov 2020 → Feb 2023 |
| John Bergman | SEE MEMO ENTRY | 2 | $2,120 | May 2021 → Jan 2024 |
| Jodi Ouellette | MILEAGE REIMBURSE… | 7 | $2,104 | Sep 2024 → Nov 2025 |
| Maggie Krumma | EVENT CATERING | 3 | $1,923 | Feb 2023 → Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,967,826 | 531 |
| Print & Mail | $1,135,784 | 650 |
| Travel & Events | $1,030,418 | 2,195 |
| Fundraising | $760,697 | 1,412 |
| Other / Unclassified | $254,846 | 193 |
| Strategy & Research | $251,303 | 97 |
| Media | $221,136 | 46 |
| Legal & Compliance | $212,678 | 93 |
| Field & Voter Contact | $126,433 | 65 |
| Admin & Office | $90,662 | 164 |
| Software & Tech | $77,098 | 462 |
| Contributions & Transfers | $1,323 | 3 |
| Wages & Payroll | $880 | 2 |
Recent activity showing 20 of 5,913
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Dec 31, 2025 | UBER EATS | MEETING EXPENSE | $69 |
| Dec 31, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $370 |
| Dec 31, 2025 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL PROCESSING | $270 |
| Dec 31, 2025 | HOTELS.COM | LODGING | $287 |
| Dec 31, 2025 | FULFILLMENT SOLUTIONS INC. | POSTAGE | $3,027 |
| Dec 31, 2025 | DELTA AIR LINES | AIRFARE | $1,025 |
| Dec 31, 2025 | AMERICAN AIRLINES | AIRFARE | $567 |
| Dec 30, 2025 | CMDI | SOFTWARE | $1,000 |
| Dec 29, 2025 | THE UPS STORE | SHIPPING | $224 |
| Dec 29, 2025 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $3,616 |
| Dec 26, 2025 | GODADDY.COM | EMAIL SERVICES | $50 |
| Dec 26, 2025 | DOORDASH | MEETING EXPENSE | $46 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $1 |
| Dec 22, 2025 | TOMS EAST BAY | MEETING EXPENSE | $107 |
| Dec 22, 2025 | SORELLINA | MEETING EXPENSE | $173 |
| Dec 22, 2025 | MARRIOTT HOTELS | LODGING | $216 |
| Dec 22, 2025 | INSTACART | CATERING EXPENSE | $124 |
| Dec 22, 2025 | HONEYBAKED HAM | MEEITNG EXPENSE | -$4 |
| Dec 19, 2025 | FULFILLMENT SOLUTIONS INC. | POSTAGE | $6,234 |