$7.33M
Total disbursements
647
Distinct vendors
6,226
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$547Kacross 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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People paid by BERGMANFORCONGRESS top 20 · $457,712 · 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… | 44 | $131,919 | Jan 2017 → Aug 2025 |
| Anthony Lis | STRATEGY CONSULTI… | 28 | $94,259 | Jan 2017 → Nov 2025 |
| Dakota Baker | FIELD CONSULTING | 22 | $59,310 | Sep 2020 → Feb 2023 |
| John M. Damoose | FIELD CONSULTING | 25 | $41,163 | Jun 2024 → Dec 2024 |
| James Hogge | FIELD CONSULTING | 10 | $36,942 | Nov 2020 → Dec 2025 |
| Emily Fehsenfeld | GRASSROOTS CONSUL… | 41 | $18,505 | 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 |
| Brady Schulz | SEE MEMO ENTRIES | 6 | $8,001 | Feb 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 |
| Gabe Hisem | FIELD CONSULTING | 2 | $4,172 | Aug 2020 |
| 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 |
| 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 | $2,986,597 | 567 |
| Print & Mail | $1,156,906 | 674 |
| Travel & Events | $1,118,922 | 2,358 |
| Fundraising | $777,628 | 1,434 |
| Strategy & Research | $267,803 | 100 |
| Other / Unclassified | $256,148 | 195 |
| Media | $221,136 | 46 |
| Legal & Compliance | $212,678 | 93 |
| Field & Voter Contact | $140,683 | 71 |
| Admin & Office | $106,005 | 208 |
| Software & Tech | $78,520 | 475 |
| Contributions & Transfers | $1,323 | 3 |
| Wages & Payroll | $880 | 2 |
Recent activity last 20 disbursements
| 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 |