THE BILL KEATING COMMITTEE

Federal · FEC · C00479063

$3.47M
Direct disbursements
97
Distinct vendors
1,521
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$322Kacross 12 months

Top vendors paid last 12 months · top 10

PILGRIM STRATEGIES $112K Strategy & Research · 11 txns HELEN MILBY & CO. $79K Fundraising · 16 txns Doucette & Doucette CPAs $42K Legal & Compliance · 12 txns FIRST NATIONAL BANK OF OMAHA FIRST BA… $38K Fundraising · 12 txns East Coast Printing $12K — · 2 txns NGP VAN, Inc. (EveryAction) $12K — · 3 txns PUBLIC POLICY POLLING $11K — · 1 txn UNITED STATES POSTMASTER $4K — · 2 txns ActBlue Technical Services, Inc. $2K Fundraising · 13 txns PEDINI VISUALS $2K Media · 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 9 vendors $595,400 Network
D HICKENLOOPER FOR COLORADO 7 vendors $19,808,345 Network
D DSCC 7 vendors $6,164,159 Network
D DCCC 7 vendors $5,154,018 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $11,945,182 Network
D DWIGHT EVANS FOR CONGRESS 7 vendors $318,438 Network
D HEARTLAND PATRIOTS 6 vendors $8,663,623 Network
D KATHERINE CLARK FOR CONGRESS 7 vendors $234,994 Network
· KLOBUCHAR FOR MINNESOTA 6 vendors $5,337,654 Network
D DAVID TRONE FOR MARYLAND, INC. 5 vendors $60,823,159 Network

People paid by THE BILL KEATING COMMITTEE top 20 · $215,286 · 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 LIQUOR FOR EVENT 6 $5,650 Aug 2018 → Aug 2024
William A. Delphos EVENT FOOD AND ST… 3 $3,350 Aug 2017 → Aug 2019
Philip J. Jr. Edmundson EVENT CATERING 1 $2,800 Aug 2019
Olive M. Chase EVENT CATERING 2 $2,432 Oct 2018 → May 2019
James M. Quigley REIMBURSEMENT 6 $2,238 Feb 2018 → Mar 2026
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 CATERING 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
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 1,521

Date Vendor Purpose Amount
Aug 12, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $115
Aug 9, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $321
Aug 6, 2026 PILGRIM STRATEGIES FINANCIAL CONSULTANT $10,500
Aug 3, 2026 PUBLIC POLICY POLLING POLLING MA CD 9 POLL $11,000
Aug 3, 2026 PILGRIM STRATEGIES FINANCIAL CONSULTANT $10,500
Aug 2, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $202
Aug 1, 2026 Doucette & Doucette CPAs ACCOUNTING $4,000
Jul 29, 2026 HELEN MILBY & CO. FUNDRAISING CONSULTANT $9,489
Jul 26, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $91
Jul 19, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $99
Jul 15, 2026 FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD CREDIT CARD $9,435
Jul 15, 2026 FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD CREDIT CARD $1,374
Jul 12, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $14
Jul 8, 2026 VERIZON CELL PHONE $288
Jul 8, 2026 NGP VAN, Inc. (EveryAction) FINANCIAL REPORTING SOFTWARE $3,953
Jul 5, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $1
Jul 3, 2026 JSTREETPAC PROCESSING FEES $2
Jul 1, 2026 Doucette & Doucette CPAs ACCOUNTING $4,000
Jun 30, 2026 ActBlue Technical Services, Inc. PROCESSING FEES $11
Jun 30, 2026 JSTREETPAC PROCESSING FEES $0