BISH FOR CONGRESS

Federal · FEC · C00721548

$392K
Direct disbursements
154
Distinct vendors
1,104
Disbursement rows
Oct 2019 – Jun 2026
Activity window
$115Kacross 12 months

Top vendors paid last 12 months · top 10

FEC Infusion $17K — · 8 txns TEL, LLC $12K — · 3 txns TEXTING FOR LESS $10K — · 4 txns SHUMAKER, CELEB $8K — · 1 txn WELLS FARGO BANK $7K — · 1 txn LIBERTY LIST PARTNERS, LLC $6K — · 2 txns ECONOMY, RANDY $4K — · 2 txns PHONEBURNER $4K Fundraising · 4 txns ROBOCENT, INC. $4K Field & Voter Contact · 4 txns Datasys Group $3K — · 1 txn B BISH FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at BISH FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.

Kiger, Robert S Treasurer · 4 cmtes CONSTITUTION FREEDOM FUND (Treasurer) FIGHT OVERDEVELOPMENT (Treasurer) TURN PALM BEACH COUNTY RED (Treasurer) VASQUEZ FOR CONGRESS (Treasurer) BFC BISH FOR CONGRESS
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
· TURN PALM BEACH COUNTY RED 1 officer Network
· VASQUEZ FOR CONGRESS 1 officer Network
· HOLD THE HOUSE 1 officer Network
· FIGHT OVERDEVELOPMENT 1 officer Network
· CONSTITUTION FREEDOM FUND 1 officer Network
R PETER HERNANDEZ FOR CONGRESS 7 vendors $51,488 Network
R OMAR NAVARRO FOR CONGRESS 7 vendors $9,241 Network
D JESSICA MORSE FOR CONGRESS 6 vendors $16,396 Network
R JOHNNY FOR CONGRESS 6 vendors $6,455 Network
R COMMITTEE TO ELECT SAM PETERS 4 vendors $1,123,797 Network

People paid by BISH FOR CONGRESS top 20 · $50,628 · 4 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
Celeb Shumaker DIGITAL CONSULTING 1 $8,000 Jan 2026
Lauren Duncan FUNDRAISING COMMI… 5 $6,685 May 2024 → Aug 2024
Robert Kiger REPORTING AND COM… 9 $5,133 Mar 2021 → Nov 2022
Randy Economy CAMPAIGN CONSULTI… 2 $4,000 Jan 2026 → Mar 2026
Anthony Avery IN 1 $2,900 Mar 2022
Elizabeth Robinson IN 1 $2,900 Mar 2022
Gonzalo Vergara IN 1 $2,900 Mar 2022
Greg Fisher IN 1 $2,900 Mar 2022
Matt Health CONSULTING FEES 4 $2,500 May 2020 → Sep 2020
Dan T. Dallellinger CAMPAIGN CONSULTI… 1 $2,000 May 2026
Rodger Sargent CONSULTING FEES 1 $1,610 Sep 2020
Carl Brickey GENERAL CAMPAIGN … 2 $1,500 Mar 2024 → Jul 2024
Cornel Anter IN 1 $1,500 Mar 2022
John Stubbins IN 1 $1,100 Nov 2023
Joseph Ming IN 1 $1,000 Oct 2024
Michael Smith MARKETING 1 $1,000 Jun 2022
Michael Dougan WEBSITE DESIGN 4 $975 Oct 2019 → Nov 2019
Edward Pettyplace ACCOUNTING 5 $875 Oct 2023 → Jun 2024
Robert E Iii Thomas LEGAL FEES 1 $650 Nov 2023
George Fisher DONOR EMAIL 1 $500 Sep 2021

Spend by category

all-cycle
Fundraising $129K Digital $26K Travel & Events $22K Legal & Compliance $21K Strategy & Research $17K Print & Mail $13K Software & Tech $11K Media $8K Admin & Office $5K Field & Voter Contact $4K Wages & Payroll $1K

Spend by service category

Category Total spend Disbursements
Fundraising $129,176 511
Other / Unclassified $34,743 53
Digital $25,731 109
Travel & Events $22,340 76
Legal & Compliance $20,896 25
Strategy & Research $16,685 16
Print & Mail $13,228 34
Software & Tech $10,695 91
Media $8,236 9
Admin & Office $5,331 18
Field & Voter Contact $3,752 5
Wages & Payroll $1,000 1
Contributions & Transfers $500 1

Recent activity showing 20 of 1,104

Date Vendor Purpose Amount
Jun 22, 2026 FEC Infusion REPORTING/COMPLIANCE/ $258
Jun 17, 2026 CONSTANT CONTACT DIRECT MARKETING $20
Jun 15, 2026 ANEDOT PROCESSING FESS $3
Jun 15, 2026 ANEDOT PROCESSING FESS $1
Jun 11, 2026 FEC Infusion REPORTING/COMPLIANCE/ $2,539
Jun 11, 2026 ANEDOT PROCESSING FESS $67
Jun 9, 2026 SAFEWAY FUELS (CORP. OFFICE) TRAVEL/FUEL $121
Jun 8, 2026 FIDELITY BUSINESS ACCOUT PRINTING $382
Jun 5, 2026 UPGRADE.COM THIS A FRAUD CHARGE AND SHOULD BE CREDITED BY WELLS FARGO IN THE NEXT 60 DAYS. $483
Jun 1, 2026 ANEDOT PROCESSING FESS $1
Jun 1, 2026 ANEDOT PROCESSING FESS $1
May 28, 2026 SANJHIL SOCH TV ADVERTISING/TV $1,500
May 27, 2026 TEXTING FOR LESS DIRECT MAIL SERVICES/TEXTING $125
May 27, 2026 TEXTING FOR LESS DIRECT MAIL SERVICES/TEXTING $2,134
May 27, 2026 ANEDOT PROCESSING FESS $1
May 26, 2026 TEXTING FOR LESS DIRECT MAIL SERVICES/TEXTING $1,699
May 26, 2026 ROBINHOOD.COM THIS IS A FRAUD CHARGE AND HAS BEEN REPORTED TO WELLS FARGO. $1,000
May 26, 2026 ANEDOT PROCESSING FESS $40
May 22, 2026 FEC Infusion REPORTING/COMPLIANCE/ $1,585
May 20, 2026 ANEDOT PROCESSING FESS $1