$5.59M
Direct disbursements
46
Distinct vendors
136
Disbursement rows
Mar 2024 – Jan 2025
Activity window
$5.59Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ELECT PAUL L. BONDAR also serve at 5+ other committees — a cross-committee operative pattern.
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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 | COMMITTEE TO ELECT LATERESA JONES | 1 officer | — | Network ↗ |
| · | PROJECT LIBERAL PAC | 1 officer | — | Network ↗ |
| · | DEFEND AMERICAN LIBERTY PAC | 1 officer | — | Network ↗ |
| · | DEFUND PLANNED PARENTHOOD PAC | 1 officer | — | Network ↗ |
| R | FRIENDS OF TERA ANDERSON | 1 officer | — | Network ↗ |
| R | CONSTANTINO FOR CONGRESS, INC. | 3 vendors | $772,826 | Network ↗ |
| R | PAUL BONDAR FOR CONGRESS | 3 vendors | $140,856 | Network ↗ |
| R | EMMER FOR CONGRESS | 3 vendors | $57,306 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 3 vendors | $44,823 | Network ↗ |
| R | NELLA FOR SENATE | 3 vendors | $18,084 | Network ↗ |
People paid by ELECT PAUL L. BONDAR top 4 · $42,129 · 1 of 4 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 |
|---|---|---|---|---|
| Paul L Bondar · | IN | 8 | $30,895 | Mar 2024 → Mar 2024 |
| Reindorf Mantey | POLITICAL | 1 | $7,500 | May 2024 |
| Gregory Devine | TV PRODUCTION | 1 | $1,875 | Jul 2024 |
| Hunter Ashbury | CAMPAIGN WORKER | 2 | $1,859 | May 2024 → May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,569,229 | 23 |
| Fundraising | $489,526 | 18 |
| Print & Mail | $396,171 | 19 |
| Strategy & Research | $63,250 | 11 |
| Software & Tech | $35,008 | 20 |
| Other / Unclassified | $15,220 | 17 |
| Travel & Events | $9,867 | 12 |
| Legal & Compliance | $8,686 | 11 |
| Contributions & Transfers | $3,600 | 3 |
| Admin & Office | $815 | 2 |
Recent activity showing 20 of 136
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2025 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE / ACCOUNTING | $210 |
| Sep 11, 2024 | PINNACLE BANK | BANK FEES | $15 |
| Jul 31, 2024 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE / ACCOUNTING | $840 |
| Jul 31, 2024 | DEVINE, GREGORY | TV PRODUCTION | $1,875 |
| Jul 31, 2024 | ANEDOT | CREDIT CARD FEES | $207 |
| Jul 26, 2024 | PINNACLE BANK | BANK FEES | $15 |
| Jun 30, 2024 | PINNACLE BANK | BANK FEES | $375 |
| Jun 30, 2024 | ANEDOT | CREDIT CARD FEES | $57 |
| Jun 26, 2024 | 4D ACTION GROUP | CAMPAIGN MARKETING | $23,528 |
| Jun 25, 2024 | FRANK LLC | VIDEO PRODUCTION | $35,724 |
| Jun 24, 2024 | NOUN HOTEL | VENUE RENTAL | $5,238 |
| Jun 24, 2024 | MEGAMEDIA | REIMBURSEMENT: SEE BELOW | $100 |
| Jun 24, 2024 | MEGAMEDIA | MEDIA / TELEVISION | $71,000 |
| Jun 24, 2024 | BUILDRED LLC | CAMPAIGN MARKETING | $2,700 |
| Jun 23, 2024 | NATIONAL RENTAL CAR | TRAVEL EXPENSE | $2,173 |
| Jun 21, 2024 | STRATTON FIELD STRATEGIES LLC | CAMPAIGN MARKETING | $114,751 |
| Jun 21, 2024 | CAROLE'S COMMERCIAL CLEANING, INC. | DATA LIST MAINTENANCE | $180 |
| Jun 20, 2024 | CAROLE'S COMMERCIAL CLEANING, INC. | DATA LIST MAINTENANCE | $1,200 |
| Jun 18, 2024 | Slybroadcast | TELEPHONE EXPENSE | $415 |
| Jun 18, 2024 | RUMBLEUP | COMMUNICATIONS / TEXTING | $5,300 |