AMANDA BELL FOR CONGRESS

Federal · FEC · C00922245

$42K
Direct disbursements
21
Distinct vendors
78
Disbursement rows
Nov 2025 – Aug 2026
Activity window
$42Kacross 12 months

Top vendors paid last 12 months · top 10

BELL, AMANDA H $18K Travel & Events · 4 txns DEMOCRATIC PARTY OF WISCONSIN $5K — · 1 txn M&M PRINTING $4K — · 1 txn KUNKEL, STEPHANIE $4K — · 1 txn Fricke Printing $2K Print & Mail · 4 txns IHEARTMEDIA $2K — · 1 txn ACT BLUE $1K Travel & Events · 7 txns Google LLC $950 Digital · 6 txns Bright Blue Ink $774 — · 2 txns JIFFY SHIRTS $724 — · 1 txn AB AMANDA BELL FOR CONGRESS

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.

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
D MCCORKLE FOR COLORADO 3 vendors $83,627 Network ↗

People paid by AMANDA BELL FOR CONGRESS top 4 · $22,108 · 1 of 4 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 6 $18,184 Nov 2025 → Aug 2026
Stephanie Kunkel IN 1 $3,500 Jun 2026
April Wagner IN 1 $332 Apr 2026
Merry Poast MYSTERY PARTY SUP… 1 $92 Jul 2026

Spend by category

all-cycle
Travel & Events $7K Print & Mail $999 Software & Tech $526 Digital $158 Contributions & Transfers $65 Fundraising $40

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 showing 20 of 78

Date Vendor Purpose Amount
Aug 11, 2026 SQUARESPACE — $36
Aug 11, 2026 BELL, AMANDA H IN-KIND - MILEAGE $5,006
Aug 3, 2026 Google LLC — $9
Aug 3, 2026 Google LLC — $158
Jul 29, 2026 Bright Blue Ink — $42
Jul 27, 2026 IHEARTMEDIA — $2,000
Jul 24, 2026 Google LLC GOOGLE VOICE $17
Jul 22, 2026 SQUARESPACE PROCESSING FEES $17
Jul 22, 2026 ACT BLUE PROCESSING FEES $35
Jul 21, 2026 Canva SUBSCRIPTION $50
Jul 19, 2026 POAST, MERRY MYSTERY PARTY SUPPLY REIMBURSEMENT $92
Jul 18, 2026 AMAZON BELLS $40
Jul 15, 2026 AMAZON HOLE PUNCH $10
Jul 14, 2026 Fricke Printing PRINTING $790
Jul 14, 2026 Bright Blue Ink WEBSTORE MERCHANDISE $67
Jul 12, 2026 SQUARESPACE WEBSITE $36
Jul 11, 2026 STAPLES POSTCARDS $95
Jul 7, 2026 AMAZON TWINE $18
Jul 7, 2026 AMAZON BUTTON BACKINGS $6
Jul 7, 2026 AMAZON BELLS $10