$31K
Direct disbursements
17
Distinct vendors
37
Disbursement rows
Nov 2024 – Dec 2025
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Samson, Travis
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KATIE BANSIL 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 KATIE BANSIL FOR CONGRESS top 3 · $3,110 · 1 of 3 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 |
|---|---|---|---|---|
| Ana Isabel | PHOTOGRAPHY | 2 | $2,305 | Dec 2024 → Dec 2024 |
| Daniel Cacatian | WEB HOSTING | 3 | $455 | Nov 2024 → Dec 2024 |
| Bridie Coughlan | MAKEUP FOR PHOTOS… | 1 | $350 | Dec 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $14,000 | 6 |
| Media | $12,393 | 7 |
| Travel & Events | $2,050 | 14 |
| Print & Mail | $875 | 3 |
| Other / Unclassified | $783 | 1 |
| Admin & Office | $750 | 3 |
| Software & Tech | $455 | 3 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | IMPRINT.COM | CAMPAIGN SUPPLIES | $127 |
| Dec 13, 2025 | HOSTINGER | MEDIA SERVICES | $1,850 |
| Dec 8, 2025 | AMAZON | CAMPAIGN SUPPLIES | $16 |
| Dec 1, 2025 | DEKONY VISUALS | MEDIA SERVICES | $1,138 |
| Nov 24, 2025 | AMAZON | CAMPAIGN SUPPLIES | $8 |
| Nov 17, 2025 | HOSTINGER | MEDIA SERVICES | $2,750 |
| Nov 16, 2025 | FONG VISUALS | MEDIA SERVICES | $4,000 |
| Sep 2, 2025 | AMAZON | VENDOR ITEMS: CARDS, PLATES, CUPS | $58 |
| Sep 1, 2025 | PTGR STRATEGIES - CONSULTING SERVICES | CONSULTING SERVICES | $3,000 |
| Aug 18, 2025 | PTGR STRATEGIES - CONSULTING SERVICES | CONSULTING SERVICES | $3,000 |
| May 20, 2025 | PEERSPACE | EVENT SPACE RESERVATION | $384 |
| May 17, 2025 | PTGR STRATEGIES - CONSULTING SERVICES | CONSULTING SERVICES | $3,000 |
| Apr 16, 2025 | PEERSPACE | EVENT SPACE RESERVATION | $311 |
| Apr 15, 2025 | AMTRAK | VOLUNTEER TRAVEL | $87 |
| Apr 4, 2025 | AMTRAK | VENDOR TRAVEL | $109 |
| Mar 24, 2025 | AMTRAK | CAMPAIGN TRANSPORTATION | $118 |
| Mar 19, 2025 | AMTRAK | TRANSPORTATION FEES | $26 |
| Mar 12, 2025 | NARRA COLLECTIVE | CONFERENCE ROOM FEES | $283 |
| Mar 11, 2025 | INDIGO | ADVANCE CAMPAIGN ACCESS FEES | $783 |
| Mar 3, 2025 | RUSH ORDER TEES | CAMPAIGN MERCHANDISE | $198 |