$188K
Direct disbursements
36
Distinct vendors
166
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$188Kacross 12 months
Top vendors paid last 12 months · top 10
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.
Connected committees 2 peers 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 | ||
|---|---|---|---|---|
| R | DAN CRENSHAW FOR CONGRESS | 3 vendors | $29,947 | Network ↗ |
| D | OKLAHOMANS FOR MADISON | 3 vendors | $1,984 | Network ↗ |
People paid by VONDRAS FOR CONGRESS top 5 · $7,464 · 3 of 5 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 | ADMINISTRATIVE CO… | 3 | $4,597 | Dec 2025 → Feb 2026 |
| Dale Conoyer | VIDEO PRODUCTION | 3 | $1,530 | Mar 2026 → May 2026 |
| Ray Hartmann | DATA ACQUISITION | 1 | $500 | Mar 2026 |
| Flo Rose | WEBSITE DEVELOPME… | 1 | $463 | Jun 2026 |
| Amanda Wisdom Donjon | EVENT ENTERTAINME… | 1 | $375 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $13,638 | 6 |
| Wages & Payroll | $10,999 | 9 |
| 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 showing 20 of 166
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | CREDIT CARD FEES | $94 |
| Jun 28, 2026 | ActBlue, LLC | CREDIT CARD FEES | $47 |
| Jun 27, 2026 | Marks Quick Printing | PRINTED MATERIALS | $969 |
| Jun 24, 2026 | Gusto, Inc. | PAYROLL | $992 |
| Jun 24, 2026 | Gusto, Inc. | PAYROLL TAX | $251 |
| Jun 21, 2026 | ActBlue, LLC | CREDIT CARD FEES | $152 |
| Jun 19, 2026 | Marks Quick Printing | PRINTED MATERIALS | $131 |
| Jun 17, 2026 | MCCOOL DIGITAL LLC | DIGITAL CONSULTING | $2,198 |
| Jun 16, 2026 | MCCOOL DIGITAL LLC | DIGITAL CONSULTING | $445 |
| Jun 15, 2026 | Flo Rose | WEBSITE DEVELOPMENT | $463 |
| Jun 14, 2026 | ActBlue, LLC | CREDIT CARD FEES | $105 |
| Jun 12, 2026 | SQUARESPACE | WEBSITE HOSTING | $36 |
| Jun 12, 2026 | SEVEN PEAKS STRATEGIES | STRATEGIC CONSULTING | $2,500 |
| Jun 8, 2026 | CKS LLC | COMPLIANCE CONSULTING | $2,500 |
| Jun 7, 2026 | ActBlue, LLC | CREDIT CARD FEES | $53 |
| Jun 5, 2026 | EVERY ACTION INC | CRM SOFTWARE | $4,963 |
| Jun 3, 2026 | Gusto, Inc. | PAYROLL | $1,113 |
| Jun 3, 2026 | Gusto, Inc. | PAYROLL TAX | $254 |
| Jun 3, 2026 | BRAND AVE | COMMUNICATIONS CONSULTING | $2,975 |
| Jun 2, 2026 | Run | WEBSITE HOSTING | $50 |