BOBBY HANIG FOR CONGRESS

Federal · FEC · C00918508

$198K
Total disbursements
18
Distinct vendors
74
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$198Kacross 12 months

Top vendors paid last 12 months · top 10

MATCHSTICK MEDIA STRATEGIES, LLC $69K Media · 3 txns KAP PRINT $46K Print & Mail · 5 txns BURTON RESEARCH & STRATEGIES LLC $30K Fundraising · 4 txns CASTLEBAR STRATEGIES, LLC $21K Fundraising · 4 txns NEIGHBORHOOD SIGNS & STICKERS LLC $7K Print & Mail · 2 txns CM&CO., LLC $6K Legal & Compliance · 3 txns ARISTOTLE $4K Software & Tech · 2 txns ANEDOT $3K Fundraising · 5 txns ROBOL, KEN $3K Media · 5 txns STILES, EDWARD A JR. $2K Travel & Events · 1 txn BH BOBBY HANIG FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Hoomani, Mary Beth
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BOBBY HANIG 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 HANIG FOR CONGRESS top 2 · $5,025 · 1 of 2 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
Ken Robol ADVERTISING 5 $3,018 Oct 2025 → Feb 2026
Edward A Jr. Stiles MILEAGE 1 $2,007 Dec 2025

Spend by category

all-cycle
Media $71K Fundraising $57K Print & Mail $56K Legal & Compliance $6K Software & Tech $4K Travel & Events $3K Digital $1K Admin & Office $274

Spend by service category

Category Total spend Disbursements
Media $70,727 5
Fundraising $56,982 45
Print & Mail $55,652 11
Legal & Compliance $6,009 3
Software & Tech $3,880 3
Travel & Events $3,111 3
Digital $1,075 2
Other / Unclassified $715 1
Admin & Office $274 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 MATCHSTICK MEDIA STRATEGIES, LLC ADVERTISING $16,400
Feb 11, 2026 ANEDOT MERCHANT FEES $40
Feb 11, 2026 ROBOL, KEN ADVERTISING $1,000
Feb 11, 2026 KAP PRINT PRINTING SERVICES $911
Feb 10, 2026 ANEDOT MERCHANT FEES $15
Feb 9, 2026 DOUBLETREE LODGING $103
Feb 6, 2026 MATCHSTICK MEDIA STRATEGIES, LLC ADVERTISING $30,164
Feb 5, 2026 BURTON RESEARCH & STRATEGIES LLC FUNDRAISING CONSULTING,PHONE/TEXTING SERVICES, SURVERY $12,176
Feb 5, 2026 KAP PRINT DIRECT MAIL SERVICES $19,842
Feb 3, 2026 ANEDOT MERCHANT FEES $85
Feb 3, 2026 KAP PRINT DIRECT MAIL SERVICES $23,105
Feb 2, 2026 CASTLEBAR STRATEGIES, LLC FUNDRAISING CONSULTING $3,000
Jan 30, 2026 ANEDOT MERCHANT FEES $59
Jan 28, 2026 ANEDOT MERCHANT FEES $20
Jan 27, 2026 ANEDOT MERCHANT FEES $20
Jan 27, 2026 ANEDOT MERCHANT FEES $87
Jan 27, 2026 ROBOL, KEN EMAIL SERVICES, ADVERTISING $280
Jan 23, 2026 BURTON RESEARCH & STRATEGIES LLC FUNDRAISING CONSULTING $3,500
Jan 22, 2026 ANEDOT MERCHANT FEES $61
Jan 22, 2026 ANEDOT MERCHANT FEES $10