$9K
Total disbursements
7
Distinct vendors
15
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stewart, Lisa
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AMANDA BELL 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 AMANDA BELL FOR CONGRESS top 1 · $6,645 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Amanda H Bell · | IN | 3 | $6,645 | Nov 2025 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,064 | 4 |
| Print & Mail | $999 | 3 |
| Software & Tech | $526 | 3 |
| Digital | $158 | 1 |
| Other / Unclassified | $95 | 1 |
| Contributions & Transfers | $65 | 1 |
| Fundraising | $40 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SQUARESPACE | DONATION FEE | $4 |
| Mar 31, 2026 | BRIGHT BLUE INK | BIGCOMMERCE SHOP | $322 |
| Mar 31, 2026 | BELL, AMANDA H | IN-KIND - MILEAGE | $6,569 |
| Mar 31, 2026 | ACT BLUE | DONATION FEES | $65 |
| Mar 13, 2026 | ACT BLUE | MANITOWOC DEMS DINNER | $180 |
| Mar 10, 2026 | SQUARESPACE | WEBSITE | $36 |
| Mar 8, 2026 | ACT BLUE | WINNEBAGO DEMS DINNER | $275 |
| Feb 28, 2026 | Google LLC | WORKSPACE | $158 |
| Feb 27, 2026 | FRICKE PRINTING | BUSINESS CARDS & POSTCARDS | $350 |
| Feb 19, 2026 | SQUARESPACE | WEBSITE | $168 |
| Nov 29, 2025 | BELL, AMANDA H | IN-KIND - EMERGE APPLICATION FEE | $36 |
| Nov 24, 2025 | FRICKE PRINTING | BUSINESS CARDS, POSTCARDS, ENVELOPES | $581 |
| Nov 24, 2025 | FEDEX | VEHICLE MAGNETS | $95 |
| Nov 18, 2025 | BELL, AMANDA H | IN-KIND - HALL RENTAL | $40 |
| Nov 13, 2025 | FEDEX | FLYERS | $69 |