$2.92M
Total disbursements
379
Distinct vendors
2,235
Disbursement rows
Nov 2019 – Dec 2025
Activity window
$302Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CLIFF BENTZ FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by CLIFF BENTZ FOR CONGRESS top 20 · $97,268 · 1 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 |
|---|---|---|---|---|
| Cliff Bentz | TRAVEL EXPENSE RE… | 53 | $72,114 | Nov 2019 → Mar 2021 |
| Cliff Mr. Bentz | REIMBURSEMENTS | 8 | $14,473 | May 2021 → Nov 2022 |
| Alexia Spentzas | STRATEGIC CONSULT… | 1 | $2,000 | Nov 2024 |
| Damon Sidur | ADMINISTRATIVE CO… | 1 | $2,000 | Jun 2024 |
| Laurie Mrs. Kimmell | 2 | $1,287 | May 2020 → Oct 2020 | |
| Doyle Mr. Bartlett | 3 | $900 | Nov 2021 → Jun 2023 | |
| Richard Mr. Allen | 1 | $781 | Aug 2020 | |
| Susan E. Ms. Talbot | 2 | $631 | Oct 2020 → Oct 2020 | |
| Laurie Kimmell | 1 | $551 | Apr 2020 | |
| Caleb Dugger | CAMPAIGN DONOR GI… | 1 | $400 | Jul 2025 |
| Mike Freese | IN | 1 | $377 | Feb 2020 |
| Penny Mrs. Krebs | 1 | $345 | Oct 2020 | |
| Bruce Mr. Bishop | 1 | $250 | Aug 2020 | |
| Paul Unger | LODGING | 1 | $240 | Feb 2020 |
| Barbara Ms. Sidway | 1 | $225 | Nov 2020 | |
| Pamela J. Mrs. Wilcox | 1 | $165 | Oct 2020 | |
| Diana J. Mrs. Mehren | 1 | $165 | Oct 2020 | |
| Roger S. Mr. Bounds | 1 | $165 | Oct 2020 | |
| Mary Ann Ms. Low | 1 | $100 | Oct 2020 | |
| Steven H Mr. Corey | 1 | $100 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $721,079 | 496 |
| Digital | $395,432 | 46 |
| Travel & Events | $339,050 | 721 |
| Print & Mail | $328,467 | 182 |
| Media | $252,447 | 47 |
| Other / Unclassified | $238,163 | 160 |
| Strategy & Research | $220,738 | 113 |
| Legal & Compliance | $167,017 | 51 |
| Wages & Payroll | $107,988 | 129 |
| Admin & Office | $59,498 | 208 |
| Software & Tech | $38,984 | 45 |
| Field & Voter Contact | $31,733 | 7 |
| Contributions & Transfers | $22,247 | 30 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING | $581 |
| Dec 29, 2025 | VERIZON | CELL PHONE | $379 |
| Dec 26, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,411 |
| Dec 16, 2025 | TOTAL WINE | EVENT CATERING | $584 |
| Dec 16, 2025 | SAN LORENZO | EVENT CATERING | $1,390 |
| Dec 16, 2025 | CAPITOL HILL CLUB | EVENT CATERING | $1,037 |
| Dec 15, 2025 | WALDORF | MEETING EXPENSE | $126 |
| Dec 15, 2025 | TUMALO FEED COMPANY | SHIPPING | $128 |
| Dec 15, 2025 | NEW CONGRESSIONAL LIQUOR AND DELI | EVENT CATERING | $651 |
| Dec 11, 2025 | AMA | MEETING EXPENSE | $101 |
| Dec 10, 2025 | THE CAPITAL GRILLE | MEETING EXPENSE | $259 |
| Dec 8, 2025 | THE SALT LINE | FOOD/BEVERAGE | $66 |
| Dec 8, 2025 | FIVE FUSION | FOOD/BEVERAGE | $20 |
| Dec 4, 2025 | TERESA MCLEES | ADMINISTRATIVE CONSULTING | $219 |
| Dec 4, 2025 | RYVALL LLC | WEB SERVICES | $1,000 |
| Dec 4, 2025 | REPUBLICAN MAIN STREET PARTNERSHIP | EVENT SITE RENTAL | $300 |
| Dec 4, 2025 | MARISA SANCHEZ | ADMINISTRATIVE CONSULTING | $750 |
| Dec 4, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING/EVENT CATERING/POSTAGE | $12,104 |
| Dec 3, 2025 | EZCATER | EVENT CATERING | $588 |
| Nov 28, 2025 | VERIZON | CELL PHONE | $379 |