$437K
Direct disbursements
58
Distinct vendors
162
Disbursement rows
Jun 2025 – Mar 2026
Activity window
$437Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ponath, Sonja
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KSHAMA 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 KSHAMA FOR CONGRESS top 18 · $19,691 · 8 of 18 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 |
|---|---|---|---|---|
| Justin Bare | REIMBURSEMENTS FO… | 2 | $3,804 | Feb 2026 → Mar 2026 |
| Matthew Meloy | PARKING FOR BRING… | 11 | $3,162 | Aug 2025 → Mar 2026 |
| Matthew Smith | EZ COPY | 3 | $2,746 | Jun 2025 → Jan 2026 |
| Sonja Ponath | TREASURER STIPEND | 2 | $2,000 | Jul 2025 → Aug 2025 |
| Calvin Priest | FLIGHT FOR KSHAMA… | 2 | $1,304 | Nov 2025 → Jan 2026 |
| Jason Thiel | REIMBURSE JASON T… | 1 | $1,001 | Oct 2025 |
| Sam White | REIMBURSE PRINTIN… | 5 | $847 | Jun 2025 → Nov 2025 |
| Blair Garland | IN | 1 | $691 | Mar 2026 |
| Jessica Prozinski | PRINTING COSTS AT… | 2 | $663 | Aug 2025 → Oct 2025 |
| Rhonda Meloy | TRAVEL EXPENSES | 1 | $613 | Aug 2025 |
| Summer E Miller | PAYROLL WAGES | 1 | $500 | Jul 2025 |
| Justin Smeltzer | FEDEX PRINTING FL… | 2 | $470 | Jun 2025 → Mar 2026 |
| Madeline Privott | SEE DETAILS BELOW… | 1 | $400 | Feb 2026 |
| David Montequin | PRINTING CAMPAIGN… | 1 | $367 | Jul 2025 |
| Willow Reader | REIMB TO WILLOW R… | 1 | $346 | Dec 2025 |
| James O'halloran | IN | 1 | $329 | Mar 2026 |
| Steven Para | REIMBURSEMENT FOR… | 1 | $247 | Feb 2026 |
| Steven Pera | OFFICE MAX REIMB … | 1 | $202 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $321,966 | 31 |
| Print & Mail | $38,770 | 33 |
| Fundraising | $22,358 | 15 |
| Travel & Events | $20,972 | 42 |
| Admin & Office | $17,396 | 11 |
| Other / Unclassified | $6,056 | 5 |
| Digital | $4,598 | 11 |
| Contributions & Transfers | $1,800 | 1 |
| Field & Voter Contact | $1,386 | 6 |
| Software & Tech | $691 | 4 |
Recent activity showing 20 of 162
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SQUARE INC | SQUARE PROCESSING FEES MARCH DONATIONS | $249 |
| Mar 31, 2026 | REAL PROPERTY ASSOCIATES | FEBRUARY AND MARCH OFFICE RENTAL | $4,580 |
| Mar 31, 2026 | INTUIT | FEDERAL AND STATE PAYROLL TAXES | $33,337 |
| Mar 31, 2026 | Donorbox | DONOR BOX PROCESSING FEES FOR DONATIONS | $1,847 |
| Mar 30, 2026 | SMELTZER, JUSTIN | IN-KIND - PRINTING FLIERS FOR RALLY | $144 |
| Mar 24, 2026 | USPS | PONY MAILBOX POSTAGE TO MAIL IRS TAX RETURN | $7 |
| Mar 24, 2026 | MELOY, MATTHEW | PARKING FOR TABLING EVENT/SHIPPING PAMPLETS/BRONCHURES/T-SHIRT TO PENN/SNACKS FOR VOLUNTEERS | $116 |
| Mar 23, 2026 | GARLAND, BLAIR | IN-KIND - SEE BELOW | $691 |
| Mar 15, 2026 | James O'Halloran | IN-KIND - BEVERAGES AT HOUSE PARTY AND CATERED FOOD | $329 |
| Mar 13, 2026 | MELOY, MATTHEW | REIMBURSEMENTS SEE BELOW | $1,800 |
| Mar 6, 2026 | MAILCHIMP | MONTHLY EMAIL SERVER SUBSCRIPTION | $423 |
| Mar 6, 2026 | BARE, JUSTIN | REIMBURSEMENTS FOR CAMPAIGN VENUE RENTALS AND SUPPLIES | $2,804 |
| Mar 6, 2026 | AMAZON | REIMBURSEMENT FOR OCTOBER RALLY SUPPLIES: PENS/CLIPBOARDS/CARDBOARD/RUBBER BANDS, RAFFLE TICKETS | $120 |
| Mar 3, 2026 | Kaiser | EMPLOYEE HEALTH INSURANCE PREMIUM MARCH | $2,224 |
| Mar 3, 2026 | INTUIT | FEDERAL AND STATE PAYROLL TAXES | $581 |
| Mar 3, 2026 | EZ COPY & PRINT | PRINTING COSTS FOR LEAFLETS AND FLIERS | $1,388 |
| Feb 28, 2026 | SQUARE INC | CREDIT CARD SQUARE FEES FOR JANUARY - FEBRUARY | $371 |
| Feb 28, 2026 | Donorbox | DONOR BOX STRIPE PROCESSING FEES FOR DONATIONS | $3,121 |
| Feb 27, 2026 | INTUIT | FEBRUARY PAYROLL DETAILS | $30,163 |
| Feb 23, 2026 | NEVERBOUNCE | EMAIL CLEANING SERVICE | $175 |