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 Andrew WEBSITE DEVELOPME… 1 $654 Feb 2026
Benjamin Andrews WEBSITE DESIGN 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
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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