$81K
Direct disbursements
27
Distinct vendors
85
Disbursement rows
May 2025 – Jun 2026
Activity window
$78Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gergen, Christopher
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BOBBY KHAN 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 BOBBY KHAN FOR CONGRESS top 9 · $38,864 · 1 of 9 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 |
|---|---|---|---|---|
| Stephanie Khan | REIMBURSEMENTS | 3 | $12,364 | Mar 2026 → Apr 2026 |
| Yisroel Teichman | IN | 1 | $3,500 | Mar 2026 |
| William Hernandez | IN | 1 | $3,500 | Sep 2025 |
| Cheng Hu | IN | 1 | $3,500 | Sep 2025 |
| Eva Sara Landau | IN | 1 | $3,500 | Sep 2025 |
| Ryan Murphy | IN | 1 | $3,500 | Sep 2025 |
| Robin Skinner | IN | 1 | $3,500 | Sep 2025 |
| Kent Wu | IN | 1 | $3,500 | Sep 2025 |
| Michael Mr. Esq. Kennedy | LEGAL AND COMPLIA… | 1 | $2,000 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,874 | 5 |
| Travel & Events | $7,000 | 2 |
| Digital | $4,889 | 4 |
| Admin & Office | $3,500 | 1 |
| Legal & Compliance | $3,000 | 4 |
| Fundraising | $2,548 | 1 |
| Software & Tech | $510 | 2 |
| Print & Mail | $380 | 2 |
Recent activity showing 20 of 85
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ANEDOT | PAYMENT PROCESSING FEES | $191 |
| Jun 26, 2026 | PRINTFUL, INC. | PRINTING | $37 |
| Jun 12, 2026 | MARKET RITHIM | EMAIL SENDING FEES | $708 |
| Jun 9, 2026 | THE STEVE SANCHEZ SHOW LLC | RADIO ADVERTISING | $3,500 |
| Jun 3, 2026 | MARKET RITHIM | DIGITAL MANAGEMENT | $15 |
| Jun 1, 2026 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $750 |
| May 15, 2026 | PRINTFUL, INC. | PRINTING | $39 |
| May 14, 2026 | PRINTFUL, INC. | PRINTING | $35 |
| May 11, 2026 | THE STEVE SANCHEZ SHOW LLC | RADIO ADVERTISING | $1,500 |
| May 8, 2026 | MARKET RITHIM | EMAIL SENDING FEES | $120 |
| May 8, 2026 | MARKET RITHIM | EMAIL SENDING FEES | $500 |
| May 8, 2026 | MARKET RITHIM | EMAIL SENDING FEES | $684 |
| Apr 27, 2026 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $750 |
| Apr 23, 2026 | PRINTFUL, INC. | PRINTING | $59 |
| Apr 20, 2026 | KHAN, STEPHANIE | REIMBURSEMENTS | $3,296 |
| Apr 16, 2026 | PRINTFUL, INC. | PRINTING | $55 |
| Apr 10, 2026 | THE STEVE SANCHEZ SHOW LLC | RADIO ADVERTISING | $1,500 |
| Apr 3, 2026 | KHAN, STEPHANIE | REIMBURSEMENTS | $4,730 |
| Apr 2, 2026 | SUBLIMATION | CARDS FLYERS | $325 |
| Apr 2, 2026 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $500 |