$7.92M
Direct disbursements
674
Distinct vendors
6,469
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$988Kacross 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 | $1,812,393 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer11 vendors | $1,815,246 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 1 officer11 vendors | $920,696 | Network ↗ |
| · | STAR PAC | 1 officer11 vendors | $143,839 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer10 vendors | $3,704,469 | Network ↗ |
| R | KAT FOR CONGRESS | 1 officer10 vendors | $1,072,978 | Network ↗ |
| R | GUY FOR CONGRESS | 1 officer9 vendors | $1,646,147 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 1 officer9 vendors | $592,640 | Network ↗ |
| R | BERNIE MORENO FOR SENATE | 1 officer8 vendors | $1,605,237 | Network ↗ |
| R | ROB FOR PA | 1 officer8 vendors | $866,810 | Network ↗ |
People paid by BERGMANFORCONGRESS top 20 · $451,555 · 10 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 | SEE MEMO ENTRY | 43 | $116,349 | Jan 2017 → Mar 2026 |
| Anthony Lis | STRATEGY CONSULTI… | 28 | $94,259 | Jan 2017 → Nov 2025 |
| Dakota Baker | FIELD CONSULTING | 21 | $51,555 | Sep 2020 → Mar 2026 |
| John M. Damoose | FIELD CONSULTING | 23 | $38,644 | Jun 2024 → Dec 2024 |
| James Hogge | FIELD CONSULTING | 12 | $37,606 | Nov 2020 → Jun 2026 |
| Emily Fehsenfeld | GRASSROOTS CONSUL… | 40 | $18,005 | Mar 2022 → May 2025 |
| Ashley Hogge | GRAPHIC DESIGN | 13 | $16,665 | Apr 2018 → Feb 2022 |
| Lauren Pauly | FIELD CONSULTING | 19 | $15,700 | Apr 2024 → Jul 2026 |
| Jesse Osmer | FIELD CONSULTING | 5 | $10,017 | Apr 2026 → Jul 2026 |
| Kevin Tatulyan | FIELD CONSULTING | 4 | $9,241 | Sep 2018 → Oct 2018 |
| Brady Schulz | SEE MEMO ENTRIES | 9 | $7,449 | Feb 2024 → Jul 2026 |
| Carl Paulus | STRATEGY CONSULTI… | 3 | $7,000 | Mar 2017 → Oct 2017 |
| Richard Rossway | NO ITEMIZATION NE… | 7 | $5,318 | Apr 2020 → Jun 2026 |
| Melanie Collingsworth | GRASSROOTS CONSUL… | 4 | $4,590 | Jan 2017 → Jan 2021 |
| Alisa Korn | EVENT CATERING | 1 | $4,400 | Feb 2026 |
| Jodi Ouellette | MILEAGE REIMBURSE… | 9 | $3,822 | Sep 2024 → Mar 2026 |
| Rita Rossway | SEE MEMO ENTRIES | 9 | $3,043 | Mar 2022 → May 2026 |
| Melanie Collinsworth | FIELD CONSULTING | 3 | $2,900 | Nov 2020 → Jun 2026 |
| Dan Iii Musser | IN | 1 | $2,500 | May 2018 |
| Maggie Krumma | EVENT CATERING | 4 | $2,493 | Feb 2023 → Feb 2026 |
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 6,469
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $79 |
| Jul 15, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $236 |
| Jul 15, 2026 | STAPLES | OFFICE SUPPLIES | $7 |
| Jul 15, 2026 | Snowbelt Brewing Co. | MEETING EXPENSE | $51 |
| Jul 15, 2026 | MDI IMAGING & MAIL | POSTAGE | $8,173 |
| Jul 13, 2026 | VISTAPRINT | PRINTING | $173 |
| Jul 13, 2026 | The Gatehouse | MEETING EXPENSE | $212 |
| Jul 13, 2026 | SPIRELIGHT WEB | WEB DESIGN | $117 |
| Jul 13, 2026 | SHEPLER'S MACKINAC ISLAND FERRY | TRAVEL EXPENSE | $505 |
| Jul 13, 2026 | RocketReach | DIGITAL CONSULTING | $99 |
| Jul 13, 2026 | Murray Hotel | LODGING | $18 |
| Jul 13, 2026 | Kewadin Sault Ste Marie Hotel | LODGING | $305 |
| Jul 13, 2026 | HORNS GASLIGHT | MEETING EXPENSE | $510 |
| Jul 13, 2026 | GRAND HOTEL | LODGING | $2,600 |
| Jul 13, 2026 | GODADDY.COM | EMAIL SERVICES | $288 |
| Jul 13, 2026 | EXPEDIA | LODGING | $915 |
| Jul 13, 2026 | CONSTANT CONTACT | EMAIL PRODUCTION | $67 |
| Jul 13, 2026 | Chippewa Hotel Waterfront | LODGING | $358 |
| Jul 13, 2026 | 1852 Grill Room | MEETING EXPENSE | $403 |
| Jul 11, 2026 | JASMINE HEIGHTS RC PARK | EVENT SPONSORSHIP | $500 |