KALENA BRUCE FOR CONGRESS

Federal · FEC · C00786889

$233K
Direct disbursements
28
Distinct vendors
132
Disbursement rows
Aug 2021 – Sep 2022
Activity window
$213Kacross 12 months

Connected committees 1 peer 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 STEIL FOR WISCONSIN, INC. 3 vendors $18,073 Network

People paid by KALENA BRUCE FOR CONGRESS top 10 · $8,257 · 0 of 10 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
Ashley Sutyak CAMPAIGN CONSULTI… 4 $2,450 Aug 2021 → Jul 2022
Kelly Kenney IN 2 $1,500 Sep 2021 → Oct 2021
Chelsea Abercrombie IN 1 $1,000 Sep 2021
Brandon Taylor EXPENSE REIMBURSE… 1 $983 Oct 2021
Lynden Kenney IN 1 $630 Aug 2021
Trevor Bough IN 1 $560 Sep 2021
Billy Bruce EXPENSE REIMBURSE… 1 $484 Oct 2021
Cali Mccarthy IN 1 $359 Sep 2021
Holly Bough FOOD FOR WATCH PA… 1 $169 Jul 2022
Maranda N. Spangler LEBANON INVITES M… 1 $123 Jul 2022

Spend by category

all-cycle
Strategy & Research $201K Fundraising $17K Legal & Compliance $8K Travel & Events $4K Wages & Payroll $1K Contributions & Transfers $1K Software & Tech $465

Spend by service category

Category Total spend Disbursements
Strategy & Research $201,252 50
Fundraising $16,578 53
Legal & Compliance $7,750 6
Travel & Events $3,639 6
Wages & Payroll $1,467 2
Contributions & Transfers $1,065 4
Other / Unclassified $593 2
Software & Tech $465 9

Recent activity showing 20 of 132

Date Vendor Purpose Amount
Sep 19, 2022 INTUIT QUICKBOOKS OFFICE SUBSCRIPTIONS $55
Sep 2, 2022 BOGART & ASSOCIATES FUNDRAISING CONSULTING $141
Sep 1, 2022 American Express Company CREDIT CARD PAYMENT $6
Aug 19, 2022 INTUIT QUICKBOOKS OFFICE SUBSCRIPTIONS $55
Aug 11, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $2
Aug 9, 2022 VICTORY ENTERPRISES EVENT POSTCARD DESIGN $125
Aug 9, 2022 VICTORY ENTERPRISES DIGITAL MARKETING $1,500
Aug 9, 2022 VICTORY ENTERPRISES AG MAILER $261
Aug 9, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $750
Aug 4, 2022 American Express Company CREDIT CARD PAYMENT $1,846
Aug 2, 2022 American Express Company CREDIT CARD PAYMENT $1,295
Jul 27, 2022 BOUGH, HOLLY FOOD FOR WATCH PARTY AND CAMPAIGN $169
Jul 27, 2022 9SEVEN CONSULTING LLC COMPLIANCE CONSULTING $1,500
Jul 26, 2022 SPANGLER, MARANDA N. LEBANON INVITES MAILED $123
Jul 21, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $18
Jul 21, 2022 VICTORY ENTERPRISES MEDIA PLACEMENT $20,000
Jul 21, 2022 VICTORY ENTERPRISES RADIO ADS $10,000
Jul 21, 2022 VERNON COUNTY YOUTH FAIR EVENTS $780
Jul 21, 2022 INTUIT QUICKBOOKS OFFICE SUBSCRIPTIONS $55
Jul 21, 2022 LACLEDE COUNTY YOUTH FAIR EVENTS $500