$627K
Direct disbursements
67
Distinct vendors
236
Disbursement rows
Jun 2025 – Jul 2026
Activity window
$600Kacross 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.
Connected committees 1 peer 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 | ||
|---|---|---|---|---|
| · | OSBORN FOR SENATE 2024 | 3 vendors | $35,796 | Network ↗ |
People paid by KSHAMA FOR CONGRESS top 18 · $26,717 · 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 |
|---|---|---|---|---|
| Steven Pera | CAR RENTAL FOR FI… | 3 | $4,888 | Jun 2025 → Jul 2026 |
| Justin Bare | SEE BELOW | 4 | $4,652 | Feb 2026 → Jun 2026 |
| Matthew Meloy | REIMBURSEMENTS SE… | 14 | $4,483 | Aug 2025 → Jun 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 | UBER TRANSPORTATI… | 4 | $1,424 | Nov 2025 → May 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 |
| Justin Smeltzer | IN | 3 | $520 | Jun 2025 → Jun 2026 |
| Summer E Miller | PAYROLL WAGES | 1 | $500 | Jul 2025 |
| 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 |
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 236
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | American Printing and Publishing | POSTCARD MAILERS AND POSTAGE ($4180, $8224) | $12,405 |
| Jul 15, 2026 | American Printing and Publishing | POSTCARD MAILERS AND POSTAGE ($4180, $8224) | $12,405 |
| Jul 13, 2026 | Political Comms | CHARGES FOR TEXT BANKING SERVICES | $4,733 |
| Jul 13, 2026 | Political Comms | CHARGES FOR TEXT BANKING SERVICES | $4,733 |
| Jul 12, 2026 | INTUIT QUICK BOOKS PAYMENT | MONTHLY BOOKKEEPING AND PAYROLL SOFTWARE FEE | $143 |
| Jul 12, 2026 | AMAZON | BANNER SUPPLIE, FABRIC.10 PAINT BRUSHES. CAUTERIZING IRON FOR CUTTING FABRIC | $97 |
| Jul 12, 2026 | INTUIT QUICK BOOKS PAYMENT | MONTHLY BOOKKEEPING AND PAYROLL SOFTWARE FEE | $143 |
| Jul 12, 2026 | AMAZON | BANNER SUPPLIE, FABRIC.10 PAINT BRUSHES. CAUTERIZING IRON FOR CUTTING FABRIC | $97 |
| Jul 9, 2026 | Political Comms | CHARGES FOR TEXT BANKING SERVICES | $801 |
| Jul 9, 2026 | Political Comms | CHARGES FOR TEXT BANKING SERVICES | $801 |
| Jul 8, 2026 | Fox Rent A Car | CAMPAIGN CAR RENTAL | $2,343 |
| Jul 8, 2026 | Steven Pera | CAR RENTAL FOR FINAL MONTH OF CAMPAIGN TO TRANSPORT MATERIALS | $2,343 |
| Jul 8, 2026 | Steven Pera | CAR RENTAL FOR FINAL MONTH OF CAMPAIGN TO TRANSPORT MATERIALS | $2,343 |
| Jul 7, 2026 | AMAZON | THREE PACKS OF SIX CLIPBOARDS FOR TABLING AND DOORKNOCKING | $96 |
| Jul 5, 2026 | LD PRODUCTS | PRINTER DRUM KITS, INK AND TONER | $0 |
| Jul 5, 2026 | LD PRODUCTS | PRINTER DRUM KITS, INK AND TONER | $0 |
| Jul 4, 2026 | AIRBNB | HOUSING FOR STAFF HELPERS FINAL WEEK OF CAMPAIGN | $852 |
| Jul 4, 2026 | AIRBNB | HOUSING FOR STAFF HELPERS FINAL WEEK OF CAMPAIGN | $852 |
| Jul 3, 2026 | Kingdom Gathering Outreach | EVENT LOCATION SPACE RENTAL | $250 |
| Jul 3, 2026 | Donorbox | MONTHLY HOST FEE FOR DONATION WEBSITE | $150 |