KATIE BANSIL FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00893610- Internal id
06f70fb6-d7e1-4ad3-9121-bf0d38ca70fd- Treasurer
- SAMSON, TRAVIS
- Filing frequency
Q— Quarterly- Connected candidate
H6NJ06260
Candidates
- BANSIL, KATIE — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | IMPRINT.COM | CAMPAIGN SUPPLIES | — | $127 |
| 2025-12-13 | HOSTINGER | MEDIA SERVICES | — | $1,850 |
| 2025-12-08 | AMAZON | CAMPAIGN SUPPLIES | — | $16 |
| 2025-12-01 | DEKONY VISUALS | MEDIA SERVICES | — | $1,138 |
| 2025-11-24 | AMAZON | CAMPAIGN SUPPLIES | — | $8 |
| 2025-11-17 | HOSTINGER | MEDIA SERVICES | — | $2,750 |
| 2025-11-16 | FONG VISUALS | MEDIA SERVICES | — | $4,000 |
| 2025-09-02 | AMAZON | VENDOR ITEMS: CARDS, PLATES, CUPS | — | $58 |
| 2025-09-01 | PTGR STRATEGIES - CONSULTING SERVICES | CONSULTING SERVICES | — | $3,000 |
| 2025-08-18 | PTGR STRATEGIES - CONSULTING SERVICES | CONSULTING SERVICES | — | $3,000 |
| 2025-05-20 | PEERSPACE | EVENT SPACE RESERVATION | — | $384 |
| 2025-05-17 | PTGR STRATEGIES - CONSULTING SERVICES | CONSULTING SERVICES | — | $3,000 |
| 2025-04-16 | PEERSPACE | EVENT SPACE RESERVATION | — | $311 |
| 2025-04-15 | AMTRAK | VOLUNTEER TRAVEL | — | $87 |
| 2025-04-04 | AMTRAK | VENDOR TRAVEL | — | $109 |
| 2025-03-24 | AMTRAK | CAMPAIGN TRANSPORTATION | — | $118 |
| 2025-03-19 | AMTRAK | TRANSPORTATION FEES | — | $26 |
| 2025-03-12 | NARRA COLLECTIVE | CONFERENCE ROOM FEES | — | $283 |
| 2025-03-11 | INDIGO | ADVANCE CAMPAIGN ACCESS FEES | — | $783 |
| 2025-03-03 | AMTRAK | CAMPAIGN VOLUNTEER TRANSPORTATION | — | $188 |
| 2025-03-03 | RUSH ORDER TEES | CAMPAIGN MERCHANDISE | — | $198 |
| 2025-03-03 | AMTRAK | CAMPAIGN VOLUNTEER TRANSPORTATION | — | $34 |
| 2025-03-03 | AMTRAK | CAMPAIGN VOLUNTEER TRANSPORTATION | — | $51 |
| 2025-03-01 | PTGR STRATEGIES | PTGR STRATEGIES - CONSULTING SERVICES | — | $3,000 |
| 2025-02-28 | AMTRAK | CAMPAIGN VOLUNTEER TRANSPORTATION | — | $336 |
| 2025-02-24 | CANTINA LA MARTINA | CAMPAIGN VOLUNTEER FOOD | — | $325 |
| 2025-02-18 | NARRA COLLECTIVE | CONFERENCE ROOM FEES | — | $340 |
| 2025-02-06 | RUSH ORDER TEES | CAMPAIGN MERCHANDISE | — | $198 |
| 2025-01-31 | PTGR STRATEGIES | CAMPAIGN CONSULTING FEES (PTGR STRATEGIES) | — | $1,000 |
| 2025-01-30 | PTGR STRATEGIES | PTGR STRATEGIES - CONSULTING SERVICES | — | $1,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BANSIL, KATIE | principal_candidate_of | — | candidate_committees |