$92K
Direct disbursements
31
Distinct vendors
96
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$92Kacross 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 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 | OKLAHOMANS FOR MADISON | 3 vendors | $1,984 | Network ↗ |
People paid by VONDRAS FOR CONGRESS top 4 · $6,662 · 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 | 3 | $4,597 | Dec 2025 → Feb 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 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 96
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Mar 6, 2026 | EPOCH DESIGN GROUP | RENT | $3,205 |