VONDRAS FOR CONGRESS

Federal · FEC · C00925594

$99K
Total disbursements
31
Distinct vendors
99
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$99Kacross 12 months

Top vendors paid last 12 months · top 10

BRAND AVE $12K — · 1 txn ROY, DEEDEE $11K Wages & Payroll · 6 txns LADIANA $9K — · 1 txn Q1MEDIA, INC. $9K Digital · 2 txns Gusto, Inc. $9K Wages & Payroll · 7 txns CKSC LLC $8K Legal & Compliance · 2 txns ALMONDS RESTAURANT $7K Travel & Events · 1 txn STLBAC $5K Travel & Events · 2 txns THE INK SPOT INC $4K Print & Mail · 7 txns SAPPHIRE STRATEGIES $3K Digital · 4 txns V VONDRAS FOR CONGRESS

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

Treasurer Debenport, Hillary
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for VONDRAS 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 VONDRAS FOR CONGRESS top 4 · $13,291 · 3 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.

Name Most-common purpose Payments Total paid Activity window
Deedee Roy PAYROLL 6 $11,226 Dec 2025 → Mar 2026
Dale Conoyer VIDEO PRODUCTION 1 $1,190 Mar 2026
Ray Hartmann DATA ACQUISITION 1 $500 Mar 2026
Amanda Wisdom Donjon EVENT ENTERTAINME… 1 $375 Jan 2026

Spend by category

all-cycle
Wages & Payroll $18K Travel & Events $14K Digital $11K Legal & Compliance $8K Admin & Office $4K Fundraising $3K Software & Tech $3K Strategy & Research $2K Media $2K Print & Mail $1K Contributions & Transfers $134

Spend by service category

Category Total spend Disbursements
Wages & Payroll $17,628 12
Travel & Events $13,638 6
Digital $10,846 4
Legal & Compliance $7,500 2
Admin & Office $3,962 9
Fundraising $3,425 24
Software & Tech $3,179 10
Strategy & Research $2,280 1
Media $1,640 2
Print & Mail $1,316 7
Contributions & Transfers $134 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ROY, DEEDEE PAYROLL $2,210
Mar 31, 2026 Gusto, Inc. PAYROLL $2,210
Mar 31, 2026 Gusto, Inc. PAYROLL TAX $522
Mar 31, 2026 ActBlue, LLC CREDIT CARD FEES $108
Mar 29, 2026 ActBlue, LLC CREDIT CARD FEES $139
Mar 27, 2026 THE INK SPOT INC PRINTED MATERIALS $390
Mar 26, 2026 THE INK SPOT INC PRINTED MATERIALS $614
Mar 26, 2026 LADIANA GRAPHIC DESIGN $9,351
Mar 25, 2026 THE INK SPOT INC PRINTED MATERIALS $378
Mar 25, 2026 MARKS QUICK PRINTING PRINTED MATERIALS $20
Mar 25, 2026 BRAND AVE COMMUNICATIONS CONSULTING $12,294
Mar 22, 2026 ActBlue, LLC CREDIT CARD FEES $114
Mar 15, 2026 ActBlue, LLC CREDIT CARD FEES $55
Mar 14, 2026 THE INK SPOT INC PRINTED MATERIALS $1,257
Mar 11, 2026 CONOYER, DALE VIDEO PRODUCTION $1,190
Mar 11, 2026 CKSC LLC COMPLIANCE CONSULTING $2,500
Mar 10, 2026 THE INK SPOT INC PRINTING $439
Mar 9, 2026 SAPPHIRE STRATEGIES FUNDRAISING CONSULTING $850
Mar 9, 2026 OFFICE DEPOT OFFICE SUPPLIES $36
Mar 8, 2026 ActBlue, LLC CREDIT CARD FEES $38