$3.40M
Direct disbursements
96
Distinct vendors
1,501
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$327Kacross 12 months
Top vendors paid last 12 months · top 10
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 | $575,759 | Network ↗ |
| D | HICKENLOOPER FOR COLORADO | 6 vendors | $19,798,845 | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 7 vendors | $192,336 | Network ↗ |
| D | DSCC | 6 vendors | $5,933,630 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 6 vendors | $5,337,654 | Network ↗ |
| D | DCCC | 6 vendors | $5,055,018 | Network ↗ |
| D | WARREN FOR SENATE, INC. | 6 vendors | $608,561 | Network ↗ |
| D | NIKKI FOR CONGRESS | 7 vendors | $18,115 | Network ↗ |
| D | JON OSSOFF FOR CONGRESS | 5 vendors | $13,545,052 | Network ↗ |
| D | RICHARD E NEAL FOR CONGRESS COMMITTEE | 6 vendors | $392,031 | 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 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 1,501
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | JSTREETPAC | PROCESSING FEES | $0 |
| Jun 30, 2026 | JSTREETPAC | PROCESSING FEES | $17 |
| Jun 29, 2026 | FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD | CREDIT CARD | $1,423 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $191 |
| Jun 17, 2026 | PILGRIM STRATEGIES | FINANCIAL CONSULTANT | $9,940 |
| Jun 17, 2026 | HELEN MILBY & CO. | FUNDRAISING CONSULTANT | $4,000 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $113 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $6 |
| Jun 1, 2026 | DOUCETTE & DOUCETTE CPAS | ACCOUNTING | $4,000 |
| May 31, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $9 |
| May 27, 2026 | HELEN MILBY & CO. | FUNDRAISING CONSULTANT | $4,000 |
| May 26, 2026 | FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD | CREDIT CARD | $3,170 |
| May 24, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $1 |
| May 17, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $4 |
| May 14, 2026 | PILGRIM STRATEGIES | FINANCIAL CONSULTANT | $9,515 |
| May 14, 2026 | HELEN MILBY & CO. | FUNDRAISING CONSULTANT | $4,588 |
| May 14, 2026 | DOUCETTE & DOUCETTE CPAS | ACCOUNTING | $500 |
| May 10, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $13 |
| May 6, 2026 | DOUCETTE & DOUCETTE CPAS | ACCOUNTING | $3,500 |
| May 3, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $5 |