CLIFF BENTZ FOR CONGRESS

Federal · FEC · C00725465

$2.98M
Direct disbursements
292
Distinct vendors
1,957
Disbursement rows
Nov 2019 – Jun 2026
Activity window
$369Kacross 12 months

Top vendors paid last 12 months · top 10

GRAND VALLEY CONSULTING LLC $62K Fundraising · 8 txns VOYAGEUR COMPANY $25K — · 1 txn BLACK BUTTE RANCH RESORT $25K — · 3 txns TG FUNDRAISING LLC $24K — · 1 txn HUCKABY DAVIS LISKER $14K Legal & Compliance · 3 txns MARISA SANCHEZ $12K Strategy & Research · 10 txns SUMMIT PRINTING $11K — · 1 txn VICTORY ENTERPRISES $11K — · 1 txn BERN ANDERES $9K Other / Unclassified · 2 txns CAPITOL HILL CLUB $8K Travel & Events · 7 txns CB CLIFF BENTZ FOR CONGRESS

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.

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 WILLIAM TIMMONS FOR CONGRESS 1 officer4 vendors $144,143 Network
R MULLIN FOR AMERICA 1 officer3 vendors $3,876,090 Network
R MIKE JOHNSON FOR LOUISIANA 1 officer3 vendors $3,339,532 Network
R GARBARINO FOR CONGRESS 1 officer4 vendors $57,960 Network
R FRIENDS OF MICHAEL GUEST 1 officer3 vendors $118,816 Network
R MCHENRY FOR CONGRESS 1 officer3 vendors $36,066 Network
R BOGNET FOR CONGRESS 1 officer3 vendors $21,169 Network
· BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT 1 officer Network
· WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE 1 officer Network
R MCCONNELL SENATE COMMITTEE 1 officer Network

People paid by CLIFF BENTZ FOR CONGRESS top 20 · $102,189 · 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 9 $14,744 May 2021 → Jan 2026
Alexia Spentzas STRATEGIC CONSULT… 5 $6,000 Nov 2024 → Jun 2026
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
Angela Vesco CAMPAIGN PHOTOGRA… 1 $750 May 2026
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 Mrs. Koch 1 $100 Oct 2020

Spend by category

all-cycle
Fundraising $710K Digital $395K Print & Mail $323K Media $251K Strategy & Research $219K Travel & Events $202K Legal & Compliance $167K Wages & Payroll $104K Admin & Office $56K Software & Tech $38K Field & Voter Contact $32K

Spend by service category

Category Total spend Disbursements
Fundraising $709,586 483
Digital $395,117 45
Print & Mail $323,051 163
Media $250,906 45
Other / Unclassified $235,341 158
Strategy & Research $218,978 111
Travel & Events $201,852 355
Legal & Compliance $167,017 51
Wages & Payroll $104,494 125
Admin & Office $56,291 192
Software & Tech $38,484 44
Field & Voter Contact $31,733 7
Contributions & Transfers $20,944 29

Recent activity showing 20 of 1,957

Date Vendor Purpose Amount
Jun 30, 2026 Nicholas Strader EXPENSE REIMB- SEE MEMOS $1,019
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING $1,156
Jun 29, 2026 VOYAGEUR COMPANY DIRECT MAIL $25,162
Jun 29, 2026 VERIZON CELL PHONE $379
Jun 29, 2026 NEW CONGRESSIONAL LIQUOR AND DELI EVENT CATERING $58
Jun 29, 2026 CHIKO EVENT CATERING $1,364
Jun 25, 2026 USPS POSTAGE $10
Jun 24, 2026 Best Western TRAVEL $2,647
Jun 23, 2026 4IMPRINT CAMPAIGN APPAREL $1,216
Jun 22, 2026 Identity Zone CAMPAIGN APPAREL $29
Jun 22, 2026 BLACK BUTTE RANCH RESORT EVENT CATERING/SITE RENTAL $15,844
Jun 22, 2026 ALASKA AIRLINES TRAVEL $45
Jun 21, 2026 BLACK BUTTE RANCH RESORT EVENT CATERING $8,300
Jun 18, 2026 CONSTANT CONTACT WEB SERVICES $13
Jun 16, 2026 CAPITOL HILL CLUB EVENT CATERING $751
Jun 15, 2026 4IMPRINT PRINTING $814
Jun 12, 2026 Welcome to Walters MEETING EXPENSE $30
Jun 12, 2026 US BANK BANK FEES $71
Jun 12, 2026 CHIKO EVENT CATERING $1,079
Jun 12, 2026 AMAZON OFFICE SUPPLIES $86