$34K
Total disbursements
25
Distinct vendors
52
Disbursement rows
Sep 2023 – May 2024
Activity window
$34Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hyser, William Christopher
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CHRIS HYSER FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by CHRIS HYSER FOR CONGRESS top 1 · $11,000 · 1 of 1 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 |
|---|---|---|---|---|
| Adam Bodily | CONSULTING FEES | 2 | $11,000 | Sep 2023 → Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $10,910 | 10 |
| Fundraising | $6,248 | 7 |
| Media | $5,013 | 8 |
| Strategy & Research | $4,000 | 1 |
| Contributions & Transfers | $2,095 | 6 |
| Admin & Office | $1,918 | 3 |
| Print & Mail | $1,464 | 4 |
| Travel & Events | $995 | 5 |
| Wages & Payroll | $950 | 6 |
| Software & Tech | $599 | 1 |
| Digital | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2024 | American Express Company | BANK FEES | $688 |
| May 24, 2024 | MOSSY HORN HOLDINGS | BILLBOARD RENTAL | $300 |
| May 13, 2024 | WELLS FARGO | BANK FEES | $96 |
| May 2, 2024 | Gusto, Inc. | PAYROLL FEE | $85 |
| Apr 29, 2024 | American Express Company | BANK FEES | $688 |
| Apr 29, 2024 | ALLEGANY RADIO CORPORATION | ADVERTISING | $760 |
| Apr 24, 2024 | MOSSY HORN HOLDINGS | BILLBOARD RENTAL | $300 |
| Apr 10, 2024 | WELLS FARGO | BANK FEES | $97 |
| Apr 4, 2024 | INSIDER MANAGEMENT GROUP | ADVERTISING | $517 |
| Apr 3, 2024 | Gusto, Inc. | PAYROLL | $85 |
| Mar 30, 2024 | MOSSY HORN HOLDINGS | BILLBOARD RENTAL | $900 |
| Mar 28, 2024 | WELLS FARGO | BANK PAYMENTS | $521 |
| Mar 15, 2024 | MONGOMERY COUNTY REPUBLICAN PARTY | DONATION | $120 |
| Mar 14, 2024 | American Express Company | BANK PAYMENT | $672 |
| Mar 12, 2024 | THE CUMBERLAND TIMES | ADVERTISING | $1,398 |
| Mar 12, 2024 | RCL INTEGRATED DIGITAL MARKETING | DIGITAL MARKETING | $300 |
| Mar 8, 2024 | Gusto, Inc. | PAYROLL SOFTWARE FEE | $85 |
| Mar 6, 2024 | GCRCC | DONATION | $325 |
| Mar 4, 2024 | VISTA PRINT USA | CAMPAIGN MATERIALS | $312 |
| Feb 26, 2024 | THURMONT KOUNTRY KITCHEN | CAMPAIGN LUNCH | $25 |