$49K
Direct disbursements
23
Distinct vendors
83
Disbursement rows
Jan 2024 – Jun 2024
Activity window
$49Kacross 12 months
Connected committees 6 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 | WESTERMAN FOR CONGRESS | 4 vendors | $467,430 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $253,861 | Network ↗ |
| R | GARY PALMER FOR CONGRESS | 3 vendors | $217,596 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 3 vendors | $137,815 | Network ↗ |
| R | BRANDON FOR CONGRESS NY22 | 3 vendors | $52,593 | Network ↗ |
| R | RICHARD HOLTORF FOR CONGRESS | 3 vendors | $34,337 | Network ↗ |
People paid by KEN BOGNER FOR CONGRESS top 2 · $7,035 · 0 of 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ken Bogner · | SEE MEMOS | 7 | $6,435 | Feb 2024 → Jun 2024 |
| Nathaniel Ellis | FIELD WORK | 2 | $600 | Feb 2024 → Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $12,603 | 18 |
| Print & Mail | $11,653 | 6 |
| Legal & Compliance | $8,974 | 5 |
| Other / Unclassified | $6,015 | 4 |
| Admin & Office | $3,819 | 12 |
| Fundraising | $2,738 | 22 |
| Travel & Events | $2,395 | 14 |
| Field & Voter Contact | $600 | 2 |
Recent activity showing 20 of 83
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Jun 10, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,778 |
| Jun 9, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $4 |
| Jun 4, 2024 | WAL-MART SUPER CENTER | SUPPLIES EXPENSE | $83 |
| Jun 4, 2024 | SHORT STOP | TRAVEL EXPENSE | $71 |
| Jun 4, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $294 |
| Jun 4, 2024 | BOGNER, KEN | MEETING EXPENSE REIMBURSEMENT / NO ITEMIZATION NECESSARY | $94 |
| Jun 3, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $1,744 |
| Jun 3, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $736 |
| May 30, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $900 |
| May 30, 2024 | Albertsons | SUPPLIES EXPENSE | $101 |
| May 26, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $900 |
| May 23, 2024 | UPRINTING | PRINTING EXPENSE | $219 |
| May 23, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $900 |
| May 21, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $900 |
| May 20, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $900 |
| May 17, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $900 |
| May 16, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT | $900 |
| May 15, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $20 |
| May 15, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT EXPENSE | $1,500 |