BICE FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00703843- Internal id
19ef01b6-0b04-4de9-8be4-713bcbd7425e- Treasurer
- BROGHAMER, KEVIN
- Connected / sponsoring organization
- BICE VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
H0OK05205
Candidates
- BICE, STEPHANIE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DAHLGREN, MARY | RETIRED · RETIRED | NICHOLS HILLS, OK | 1 | $1,000 |
| MACKINNON, JEFFREY | FARRAGUT PARTNERS · LOBBYIST | WASHINGTON, DC | 1 | $500 |
| ROSSBACH, JASON | V2X · EXECUTIVE DIRECTOR | ALEXANDRIA, VA | 1 | $100 |
| SNEARLY, MARTHA | RETIRED · RETIRED | BROADVIEW HEIGHTS, OH | 1 | $52 |
| CLOUSER, ROBERT | RETIRED · RETIRED | CHARLOTTESVILLE, VA | 1 | $50 |
| TESKIN, FRED | DEPT. COMMERCE · PATENT EXAMINER | HERNDON, VA | 1 | $50 |
| WARD, PAMELA | RETIRED · RETIRED | CHOCTAW, OK | 1 | $20 |
| RITACCO, MARY | RETIRED · RETIRED | SCARSDALE, NY | 2 | $19 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-01-15 | GILL, BRANDON | 24K | $1,000 |
| 2022-07-19 | MEIJER, PETER MR. | 24K | $2,000 |
| 2022-04-21 | H2IN09241 | 24K | $2,000 |
| 2021-02-04 | LETLOW, JULIA | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $661 |
| 2026-03-30 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $19 |
| 2026-03-30 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $24 |
| 2026-03-30 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $74 |
| 2026-03-30 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $239 |
| 2026-03-29 | MAIL CHIMP | SOFTWARE | Administrative/Salary/Overhead Expenses | $305 |
| 2026-03-29 | AT&T | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $34 |
| 2026-03-27 | ALBRO, AMY | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-27 | OVERHOLT, LUKE | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,200 |
| 2026-03-27 | PATHWAY STRATEGIES | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-27 | WP ENGINE | SOFTWARE | Administrative/Salary/Overhead Expenses | $41 |
| 2026-03-26 | SOUTHWEST AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $48 |
| 2026-03-26 | SOUTHWEST AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $568 |
| 2026-03-26 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $20 |
| 2026-03-26 | SECRETARY OF STATE ELECTION BOARD | FILING FEE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-25 | LEBCO INVESTMENTS LLC | CATERING | Administrative/Salary/Overhead Expenses | $3,600 |
| 2026-03-25 | THE RITZ CARLTON | TRAVEL | Administrative/Salary/Overhead Expenses | $412 |
| 2026-03-25 | THE NATIONAL HOTEL | TRAVEL | Administrative/Salary/Overhead Expenses | $567 |
| 2026-03-25 | TRATTORIA ALBERTO | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $1,185 |
| 2026-03-25 | LILLY & COMPANY | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $5,305 |
| 2026-03-25 | PACCI'S | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $352 |
| 2026-03-25 | YUKON CHAMBER OF COMMERCE | SPONSORSHIP | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-25 | RED PHOENIX INVESTMENTS | SECURITY SERVICES | Administrative/Salary/Overhead Expenses | $300 |
| 2026-03-25 | 814 CONSULTING | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,122 |
| 2026-03-25 | AMERICAN AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $293 |
| 2026-03-25 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $8,216 |
| 2026-03-25 | REV MEX | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $469 |
| 2026-03-25 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $8 |
| 2026-03-24 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $48 |
| 2026-03-24 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $150 |
| 2026-03-23 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $517 |
| 2026-03-20 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $7 |
| 2026-03-20 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $28 |
| 2026-03-19 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $12 |
| 2026-03-19 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $2 |
| 2026-03-19 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $4 |
| 2026-03-19 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $23 |
| 2026-03-19 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $14 |
| 2026-03-17 | CAPITOL HILL CLUB | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $177 |
| 2026-03-16 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $1,045 |
| 2026-03-15 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $555 |
| 2026-03-15 | AMERICAN AIRLINES | TRAVEL | Travel Expenses | $427 |
| 2026-03-09 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $129 |
| 2026-03-05 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $22 |
| 2026-03-05 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $21 |
| 2026-03-04 | POTTAWATOMIE COUNTY JR LIVESTOCK SHOW | EVENT SPONSORSHIP | Administrative/Salary/Overhead Expenses | $350 |
| 2026-03-04 | RED RIVER STRATEGIES LLC | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $2,600 |
| 2026-03-04 | 814 CONSULTING | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $20,649 |
| 2026-03-04 | LILLY & COMPANY | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,022 |
| 2026-03-04 | UBER | TRAVEL TRANSPORTATION | Travel Expenses | $19 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Bice, Stephanie I. | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | DAHLGREN, MARY | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | SNEARLY, MARTHA | contributed_to | $52 | fec_indiv | |
| 2025-10-28 | MACKINNON, JEFFREY | contributed_to | $500 | fec_indiv |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-01-15 | contributed_to | Gill, Brandon | $1,000 | pas2 | |
| 2022-07-19 | contributed_to | Meijer, Peter | $2,000 | pas2 | |
| 2021-02-04 | contributed_to | Letlow, Julia | $2,000 | pas2 |