$24K
Total disbursements
27
Distinct vendors
88
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Nelson, Kameron
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BILLY 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 BILLY FOR CONGRESS top 1 · $250 · 1 of 1 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 |
|---|---|---|---|---|
| Leslie Gerrish | IN | 1 | $250 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,095 | 8 |
| Travel & Events | $7,608 | 29 |
| Media | $2,991 | 10 |
| Software & Tech | $1,550 | 6 |
| Contributions & Transfers | $1,520 | 3 |
| Admin & Office | $1,397 | 5 |
| Print & Mail | $653 | 2 |
| Strategy & Research | $350 | 2 |
| Fundraising | $271 | 23 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | AMAZON | OFFICE SUPPLIES | $6 |
| Feb 17, 2026 | PENNINGTON COUNTY DEMOCRATIC PARTY | — | $300 |
| Feb 17, 2026 | GATOR GRIP & LIGHTING | TELEPROMPTER FOR SD DEMOCRAT EVENT | $477 |
| Feb 12, 2026 | USPS | POSTAGE | $281 |
| Feb 12, 2026 | TAKE CHARGE BOOKKEEPING | OUTSIDE CONTRACT SERVICES | $1,466 |
| Feb 12, 2026 | IMPACTIVE | ADVERTISING | $22 |
| Feb 12, 2026 | CEDAR SHORES | TRAVEL | $127 |
| Feb 10, 2026 | SIOUX FALLS PRIDE | NONPROFIT CHARITABLE ORG EXP | $520 |
| Feb 10, 2026 | KLEIN VISIONARY GROUP | OUTSIDE CONTRACT SERVICES | $1,062 |
| Feb 10, 2026 | AMAZON | SUPPLIES | $262 |
| Feb 9, 2026 | WALGREENS | SUPPLIES | $483 |
| Feb 9, 2026 | CEDAR SHORES | TRAVEL | $153 |
| Feb 8, 2026 | ActBlue, LLC | CREDIT CARD FEES | $7 |
| Feb 5, 2026 | ActBlue, LLC | CREDIT CARD FEES | $2 |
| Feb 4, 2026 | SIOUX FALLS PRIDE | NONPROFIT CHARITABLE ORG EXP | $520 |
| Feb 2, 2026 | IMPACTIVE | ADVERTISING | $61 |
| Jan 28, 2026 | AMAZON | EVENT EXPENSES | $185 |
| Jan 28, 2026 | ActBlue, LLC | CREDIT CARD FEES | $21 |
| Jan 27, 2026 | RUN! WEBSITE | WEB HOSTING | $50 |
| Jan 22, 2026 | ActBlue, LLC | CREDIT CARD FEES | $25 |