PAUL BONDAR FOR CONGRESS

Federal · FEC · C00929505

$1.89M
Direct disbursements
36
Distinct vendors
104
Disbursement rows
Dec 2025 – Feb 2026
Activity window
$1.89Macross 12 months

Top vendors paid last 12 months · top 10

SMART MEDIA GROUP, LLC $653K Media · 4 txns FOX TELEVISION STATIONS, LLC $385K Media · 8 txns BONDAR, PAUL $153K Media · 5 txns STRATEGIC PERCEPTION INC $149K Media · 4 txns BLAIR GROUP LLC $88K Field & Voter Contact · 2 txns LAMAR ADVERTISING $69K Other / Unclassified · 2 txns 4 11 ENTERPRISE INC $59K Software & Tech · 2 txns Harris Media, LLC $57K Digital · 2 txns ADTIME MARKETING INC. $45K Print & Mail · 5 txns CAMPAIGNHQ $39K Digital · 4 txns PB PAUL BONDAR FOR CONGRESS

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.

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 $170,668 Network
R JOHN JAMES FOR SENATE, INC. 1 officer3 vendors $5,651,152 Network
R IOWANS FOR ZACH NUNN 1 officer3 vendors $91,630 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
· GARRET GRAVES VICTORY FUND 1 officer Network
R VAN DREW FOR CONGRESS 1 officer Network

People paid by PAUL BONDAR FOR CONGRESS top 7 · $193,204 · 3 of 7 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
Paul Bondar · IN 6 $152,664 Dec 2025 → Dec 2025
Mike Stevens FUNDRAISING CONSU… 1 $11,500 Feb 2026
Peter Radev DIGITAL CONSULTING 1 $10,620 Feb 2026
Justin Straka HOUSING STIPEND 2 $9,207 Jan 2026 → Jan 2026
Kyle Simms FUNDRAISING CONSU… 1 $5,000 Jan 2026
Kate Medley PHOTOGRAPHY SERVI… 1 $3,613 Dec 2025
Martha Marek EVENT STAGING EXP… 1 $600 Dec 2025

Spend by category

all-cycle
Media $1.32M Digital $137K Print & Mail $119K Field & Voter Contact $88K Strategy & Research $65K Software & Tech $37K Fundraising $22K Travel & Events $16K Wages & Payroll $9K Legal & Compliance $3K

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 104

Date Vendor Purpose Amount
Feb 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Feb 11, 2026 Harris Media, LLC DIGITAL CONSULTING $39,026
Feb 11, 2026 BLAIR GROUP LLC FIELD CONSULTING $73,594
Feb 10, 2026 CHAIN BRIDGE BANK BANK FEES $25
Feb 10, 2026 BLUE RIBBON NEWS LLC PRINT ADVERTISING $1,611
Feb 9, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Feb 9, 2026 STEVENS, MIKE FUNDRAISING CONSULTING $11,500
Feb 9, 2026 KEEPERS PRESS LLC EVENT EXPENSE: PRINTING $3,393
Feb 9, 2026 KEEPERS PRESS LLC EVENT EXPENSE: PRINTING $868
Feb 6, 2026 WinRed Technical Services, LLC MERCHANT FEES $0
Feb 5, 2026 SMART MEDIA GROUP, LLC PLACED MEDIA $120,135
Feb 5, 2026 RADEV, PETER DIGITAL CONSULTING $10,620
Feb 5, 2026 FOX TELEVISION STATIONS, LLC PLACED MEDIA $75,000
Feb 5, 2026 CHAIN BRIDGE BANK BANK FEES $25
Feb 3, 2026 SMART MEDIA GROUP, LLC PLACED MEDIA $143,906
Feb 3, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING, DATA PROCESSING SERVICES, POSTAGE EXPENSE $2,879
Feb 3, 2026 CAMPAIGNHQ SMS SERVICES $13,740
Feb 3, 2026 CAMPAIGNHQ SMS SERVICES $12,069
Feb 3, 2026 4 11 ENTERPRISE INC DATA SERVICES $29,473
Feb 2, 2026 WinRed Technical Services, LLC MERCHANT FEES $4