THE BILL KEATING COMMITTEE

Federal · FEC · C00479063

$3.23M
Direct disbursements
95
Distinct vendors
1,432
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$332Kacross 12 months

Top vendors paid last 12 months · top 10

HELEN MILBY & CO. $68K Fundraising · 10 txns PILGRIM STRATEGIES $52K Strategy & Research · 6 txns DOUCETTE & DOUCETTE CPAS $21K Legal & Compliance · 6 txns FIRST NATIONAL BANK OF OMAHA FIRST BA… $13K Fundraising · 6 txns NGP VAN, Inc. (EveryAction) $4K Software & Tech · 1 txn PEDINI VISUALS $2K Media · 1 txn ActBlue Technical Services, Inc. $1K Fundraising · 7 txns DELUXE BUSINESS PRODUCTS $566 Admin & Office · 1 txn SANDLER, REIFF, LAMB, ROSENSTEIN & BI… $518 Legal & Compliance · 3 txns UMASS CLUB $447 Fundraising · 1 txn TB THE BILL KEATING COMMITTEE

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

Treasurer Doucette, David A.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for THE BILL KEATING COMMITTEE — 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.

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
D THE MARKEY COMMITTEE 8 vendors $548,003 Network
D HICKENLOOPER FOR COLORADO 6 vendors $18,713,104 Network
· KLOBUCHAR FOR MINNESOTA 6 vendors $5,337,654 Network
D DCCC 6 vendors $5,051,870 Network
D WARREN FOR SENATE, INC. 6 vendors $591,128 Network
D NIKKI FOR CONGRESS 7 vendors $16,203 Network
D RICHARD E NEAL FOR CONGRESS COMMITTEE 6 vendors $387,762 Network
D CARTWRIGHT FOR CONGRESS 5 vendors $11,966,003 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $11,924,491 Network
D DWIGHT EVANS FOR CONGRESS 6 vendors $306,683 Network

People paid by THE BILL KEATING COMMITTEE top 20 · $214,286 · 0 of 20 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
Michael P. Clarke FINANCE CONSULTANT 33 $177,357 Jan 2017 → Apr 2019
Andrew Rosenberg EVENT FOOD AND DR… 4 $5,656 Aug 2019 → Aug 2022
Alan Martin Cunha EVENT FOOD AND DR… 6 $5,650 Aug 2018 → Aug 2024
William A. Delphos FUNDRAISING CATER… 3 $3,350 Aug 2017 → Aug 2019
Philip J. Jr. Edmundson EVENT CATERING 1 $2,800 Aug 2019
Olive M. Chase FUNDRAISING CATER… 2 $2,432 Oct 2018 → May 2019
Macgregor B. Hay EVENT FOOD 3 $2,190 Sep 2017 → Sep 2019
Roseanne M. Mcmorris EVENT CATERING 1 $1,623 Jun 2022
Kastle Donovan TRAVEL EXPENSES 3 $1,604 Sep 2019 → Aug 2022
William Ii Zammer EVENT FACILITY AN… 2 $1,552 Sep 2017 → Nov 2019
Paul V. Barbato EVENT CATERING 1 $1,500 Jun 2017
Susan Guill EVENT FOOD AND DR… 1 $1,500 Jul 2024
James M. Quigley REIMBURSEMENT 5 $1,238 Feb 2018 → May 2024
Brian Cullen RAW BAR FOR EVENT 1 $1,120 Sep 2022
Danielle Debenedictis EVENT BEVERAGES 2 $1,100 Aug 2017 → Aug 2019
Kristen Robidoux CATERING FOR FUND… 1 $840 Sep 2017
Deborah E. Edmundson EVENT CATERING 1 $816 Aug 2019
Gregory Maynard FINANCE CONSULTANT 1 $750 Oct 2022
Andrea C. Silbert FUNDRAISING CATER… 2 $625 Jun 2018 → Jul 2018
Shestin M. Thomson GAS REIMBURSEMENT 1 $582 Nov 2018

Spend by category

all-cycle
Fundraising $1.39M Strategy & Research $711K Media $399K Print & Mail $327K Legal & Compliance $196K Software & Tech $94K Travel & Events $76K Wages & Payroll $17K Admin & Office $9K Field & Voter Contact $6K Digital $96

Spend by service category

Category Total spend Disbursements
Fundraising $1,386,264 806
Strategy & Research $711,037 93
Media $399,258 30
Print & Mail $326,527 55
Legal & Compliance $196,278 152
Software & Tech $94,114 45
Travel & Events $76,015 133
Wages & Payroll $17,077 13
Other / Unclassified $12,264 61
Admin & Office $9,400 39
Field & Voter Contact $5,763 4
Digital $96 1

Recent activity showing 20 of 1,432

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $65
Dec 28, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $2
Dec 22, 2025 FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD CREDIT CARD $466
Dec 21, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $26
Dec 17, 2025 HELEN MILBY & CO. FUNDRAISING CONSULTANT $6,000
Dec 14, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $1
Dec 8, 2025 TRAINOR, MELISSA EVENT MUSIC $225
Dec 8, 2025 PILGRIM STRATEGIES FINANCIAL CONSULTANT $8,500
Dec 7, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $5
Dec 3, 2025 HELEN MILBY & CO. FUNDRAISING CONSULTANT $6,000
Dec 1, 2025 DOUCETTE & DOUCETTE CPAS ACCOUNTING SERVICES $3,500
Nov 30, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $9
Nov 25, 2025 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL CONSULTANT $115
Nov 25, 2025 PILGRIM STRATEGIES FINANCIAL CONSULTANT $8,500
Nov 25, 2025 PEDINI VISUALS ADVERTISING $2,000
Nov 24, 2025 FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD CREDIT CARD $572
Nov 23, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $16
Nov 16, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $3
Nov 12, 2025 HELEN MILBY & CO. FUNDRAISING CONSULTANT $6,000
Nov 9, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $7