RAY BILGER FOR CONGRESS

Federal · FEC · C00938100

$66K
Direct disbursements
23
Distinct vendors
69
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$66Kacross 12 months

Top vendors paid last 12 months · top 10

PETRUNYAK, MIA $15K — · 7 txns Steven Larchuk $9K — · 4 txns Dececco Jennifer $8K — · 7 txns PA DEMS $6K — · 1 txn PENNSYLVANIA DEMOCRATIC PARTY $6K — · 1 txn PETRUNAK, MIA $5K — · 2 txns ActBlue Technical Services, Inc. $4K — · 9 txns HALE, CHRISTOPHER $2K — · 1 txn RINARD, JANE $2K — · 2 txns NGP VAN, Inc. (EveryAction) $1K — · 2 txns RB RAY BILGER FOR CONGRESS

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

Treasurer Hale, Christopher J
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for RAY BILGER 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 RAY BILGER FOR CONGRESS top 12 · $44,345 · 1 of 12 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
Mia Petrunyak MANAGEMENT CONSUL… 7 $15,180 Mar 2026 → Jun 2026
Steven Larchuk REIMBURSEMENT 4 $8,852 Mar 2026 → Jun 2026
Jennifer Dececco REIMBURSEMENT 7 $7,692 Mar 2026 → Jun 2026
Mia Petrunak CAMPAIGN MANAGER 2 $5,180 Mar 2026 → Mar 2026
Christopher Hale COMPLIANCE CONSUL… 1 $2,467 Jun 2026
Jane Rinard ACCOUNTING SERVIC… 2 $1,500 May 2026 → Jun 2026
Jonathan Brockopp IN KIND: CATERING 1 $700 May 2026
Benjamin Andrews WEBSITE DESIGN 1 $654 Feb 2026
Benjamin Andrew WEBSITE DEVELOPME… 1 $654 Feb 2026
Lydia Vandenbergh IN KIND: CATERING 2 $641 Mar 2026
Sarah Ocampo FIELD 2 $531 May 2026 → Jun 2026
Rose Petrunyak REIMBURSEMENT 1 $294 May 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 69

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $376
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $49
Jun 25, 2026 THE BELMONT COMPLEX EVENT SPACE $300
Jun 23, 2026 CENTRE COUNTY DEMOCRATIC COMMITTEE EVENT TICKETS $620
Jun 22, 2026 Booking.com TRAVEL $337
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $25
Jun 15, 2026 Dececco Jennifer REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,037
Jun 15, 2026 HOAG'S CATERING CATERING $595
Jun 15, 2026 OCAMPO, SARAH FIELD/FUNDRAISING CONSULTING $261
Jun 15, 2026 PETRUNYAK, MIA MANAGEMENT CONSULTING $2,000
Jun 15, 2026 RINARD, JANE ACCOUNTING SERVICES $500
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $18
Jun 12, 2026 HALE, CHRISTOPHER COMPLIANCE CONSULTING $2,467
Jun 10, 2026 Kane Manor Inn TRAVEL $392
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $19
Jun 4, 2026 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $557
Jun 1, 2026 Steven Larchuk REIMBURSEMENT - SEE BELOW IF ITEMIZED $4,139
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $24
May 29, 2026 USPS PO BOX RENTAL $217
May 27, 2026 PETRUNYAK, MIA MANAGEMENT CONSULTING $2,000