$2.90M
Direct disbursements
44
Distinct vendors
153
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$2.90Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PAUL BONDAR FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 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 | WHEELER FOR CONGRESS | 1 officer5 vendors | $221,567 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer3 vendors | $5,651,152 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer3 vendors | $95,721 | Network ↗ |
| R | ALEX PELBATH FOR CONGRESS | 1 officer3 vendors | $24,685 | Network ↗ |
| R | RUSSELL FOR CONGRESS | 1 officer3 vendors | $9,785 | Network ↗ |
| · | MAVERICK PAC USA | 1 officer | — | Network ↗ |
| · | STRONG COUNTRY FOR TODAY AND TOMORROW | 1 officer | — | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 1 officer | — | Network ↗ |
| · | JUST LEAD PAC | 1 officer | — | Network ↗ |
| · | DO RIGHT BAYOU PAC | 1 officer | — | Network ↗ |
People paid by PAUL BONDAR FOR CONGRESS top 9 · $642,422 · 3 of 9 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 |
|---|---|---|---|---|
| Mike Stevens | EXPENSE REIMBURSE… | 8 | $366,976 | Feb 2026 → Feb 2026 |
| Paul Bondar · | IN | 6 | $152,664 | Dec 2025 → Dec 2025 |
| Chad Levrouw | STRATEGY CONSULTI… | 3 | $74,600 | Feb 2026 → Mar 2026 |
| Justin Straka | REIMBURSEMENT: SE… | 3 | $13,350 | Jan 2026 → Feb 2026 |
| Peter Radev | DIGITAL CONSULTING | 1 | $10,620 | Feb 2026 |
| Kelly Walker | FUNDRAISING CONSU… | 1 | $10,000 | Mar 2026 |
| Kyle Simms | FUNDRAISING CONSU… | 2 | $10,000 | Jan 2026 → Feb 2026 |
| Kate Medley | PHOTOGRAPHY SERVI… | 1 | $3,613 | Dec 2025 |
| Martha Marek | EVENT STAGING EXP… | 1 | $600 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,324,118 | 20 |
| Digital | $136,571 | 9 |
| Print & Mail | $118,561 | 12 |
| Field & Voter Contact | $87,500 | 2 |
| Other / Unclassified | $68,514 | 2 |
| Strategy & Research | $64,873 | 3 |
| Software & Tech | $37,353 | 4 |
| Fundraising | $21,652 | 39 |
| Travel & Events | $16,185 | 10 |
| Wages & Payroll | $9,207 | 2 |
| Legal & Compliance | $2,879 | 1 |
Recent activity showing 20 of 153
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 20, 2026 | DELANOYE STRATEGIES LLC | MEDIA CONSULTING | $615 |
| Mar 13, 2026 | NTX BRO'S & CO. | COLLATERAL: SIGNS | $3,600 |
| Mar 3, 2026 | WALKER, KELLY | FUNDRAISING CONSULTING | $10,000 |
| Mar 3, 2026 | RUMBLEUP | SMS SERVICES | $10,000 |
| Mar 3, 2026 | LEVROUW, CHAD | STRATEGY CONSULTING | $28,100 |
| Mar 3, 2026 | KEEPERS PRESS LLC | PRINTING EXPENSE | $162 |
| Mar 3, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 2, 2026 | NUMINAR INC | VOTER DATA SOFTWARE | $2,440 |
| Mar 2, 2026 | CHAIN BRIDGE BANK | BANK FEES | $50 |
| Mar 2, 2026 | CAMPAIGNHQ | SMS SERVICES | $250 |
| Mar 2, 2026 | 4 11 ENTERPRISE INC | DATA SERVICES | $29,473 |
| Mar 1, 2026 | THE TEXAS VOTERS PAC | IN-KIND: SMS ADVERTISING | $10,600 |
| Feb 26, 2026 | FOX TELEVISION STATIONS, LLC | PLACED MEDIA | $65,000 |
| Feb 26, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Feb 26, 2026 | CAMPAIGNHQ | SMS SERVICES | $16,332 |
| Feb 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Feb 25, 2026 | STRAKA, JUSTIN | REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $4,143 |
| Feb 25, 2026 | Stevens, Mike | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $37,736 |
| Feb 25, 2026 | Stevens, Mike | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,588 |