BERGMANFORCONGRESS

Federal · FEC · C00614214

$7.31M
Direct disbursements
644
Distinct vendors
6,188
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$560Kacross 12 months

Top vendors paid last 12 months · top 10

THE ELEVATED GROUP LLC $57K Fundraising · 6 txns FULFILLMENT SOLUTIONS INC. $44K Print & Mail · 18 txns PROFESSIONAL DATA SERVICES $17K Legal & Compliance · 8 txns Lochenheath Golf Club $15K Admin & Office · 3 txns DELTA AIR LINES $12K Travel & Events · 17 txns MDI IMAGING & MAIL $11K — · 2 txns DELAMAR HOTEL $9K Admin & Office · 2 txns HSP DIRECT LLC $9K Print & Mail · 10 txns RUSHORDER $9K — · 2 txns ONPOINT DATA STRATEGY LLC $9K Print & Mail · 20 txns B BERGMANFORCONGRESS

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.

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 officer12 vendors $1,409,175 Network
R GREG STEUBE FOR CONGRESS 1 officer12 vendors $854,528 Network
R NANCY MACE FOR CONGRESS 1 officer11 vendors $1,814,100 Network
· MADISON PROJECT INC. 1 officer10 vendors $3,653,738 Network
R KAT FOR CONGRESS 1 officer10 vendors $1,024,648 Network
· STAR PAC 1 officer10 vendors $143,346 Network
R GUY FOR CONGRESS 1 officer9 vendors $1,601,920 Network
R ANDY BARR FOR SENATE, INC. 1 officer9 vendors $571,704 Network
R BERNIE MORENO FOR SENATE 1 officer8 vendors $1,590,081 Network
R ROB FOR PA 1 officer8 vendors $783,994 Network

People paid by BERGMANFORCONGRESS top 20 · $426,523 · 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 9 $30,856 Nov 2020 → Mar 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 16 $10,200 Apr 2024 → Jan 2026
Kevin Tatulyan FIELD CONSULTING 4 $9,241 Sep 2018 → Oct 2018
Carl Paulus STRATEGY CONSULTI… 3 $7,000 Mar 2017 → Oct 2017
Brady Schulz SEE MEMO ENTRIES 6 $5,173 Feb 2024 → Mar 2026
Melanie Collingsworth GRASSROOTS CONSUL… 4 $4,590 Jan 2017 → Jan 2021
Alisa Korn EVENT CATERING 1 $4,400 Feb 2026
Richard Rossway NO ITEMIZATION NE… 5 $4,137 Apr 2020 → Aug 2025
Jodi Ouellette MILEAGE REIMBURSE… 9 $3,822 Sep 2024 → Mar 2026
Dan Iii Musser IN 1 $2,500 May 2018
Maggie Krumma EVENT CATERING 4 $2,493 Feb 2023 → Feb 2026
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

Spend by category

all-cycle
Digital $2.97M Print & Mail $1.14M Travel & Events $1.03M Fundraising $761K Strategy & Research $251K Media $221K Legal & Compliance $213K Field & Voter Contact $126K Admin & Office $91K Software & Tech $77K Contributions & Transfers $1K

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 6,188

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $20
Mar 31, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $161
Mar 31, 2026 DOORDASH MEETING EXPENSE $87
Mar 31, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $175
Mar 31, 2026 CMDI SOFTWARE $1,000
Mar 30, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $582
Mar 30, 2026 THE UPS STORE SHIPPING $120
Mar 30, 2026 Shell Oil TRAVEL EXPENSE $59
Mar 30, 2026 LYFT TRAVEL EXPENSE $48
Mar 30, 2026 HYATT HOTEL LODGING $245
Mar 30, 2026 GATSBY MEETING EXPENSE $216
Mar 30, 2026 BP TRAVEL EXPENSE $19
Mar 30, 2026 AMAZON.COM OFFICE SUPPLIES $515
Mar 30, 2026 BAKER, DAKOTA SEE MEMO ENTRY $245
Mar 27, 2026 MICHIGAN REPUBLICAN PARTY EVENT TICKETS $50
Mar 27, 2026 UBER EATS MEETING EXPENSE $54
Mar 27, 2026 AMERICAN AIRLINES AIRFARE $6
Mar 26, 2026 ONPOINT DATA STRATEGY LLC DIRECT MAIL PROCESSING $270
Mar 26, 2026 HSP DIRECT LLC DIRECT MAIL MANAGEMENT $612
Mar 26, 2026 FULFILLMENT SOLUTIONS INC. PRINTING EXPENSE $1,302