$3.33M
Direct disbursements
96
Distinct vendors
1,468
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$352Kacross 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 | $561,790 | Network ↗ |
| D | HICKENLOOPER FOR COLORADO | 6 vendors | $19,181,454 | 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 | $591,128 | Network ↗ |
| D | NIKKI FOR CONGRESS | 7 vendors | $16,470 | Network ↗ |
| D | JON OSSOFF FOR CONGRESS | 5 vendors | $13,545,052 | Network ↗ |
| D | RICHARD E NEAL FOR CONGRESS COMMITTEE | 6 vendors | $387,762 | 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 1,468
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | QUIGLEY, JAMES M. | PRINTER MATERIALS, ENVELOPES | $1,000 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $203 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $89 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $63 |
| Mar 19, 2026 | FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD | CREDIT CARD | $9,981 |
| Mar 16, 2026 | UNITED STATES POSTMASTER | POSTAGE | $3,000 |
| Mar 16, 2026 | PILGRIM STRATEGIES | FINANCE CONSULTANT | $8,500 |
| Mar 16, 2026 | HELEN MILBY & CO. | FUNDRAISING CONSULTANT | $4,000 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $87 |
| Mar 9, 2026 | NGP VAN, Inc. (EveryAction) | FINANCIAL REPORTING SOFTWARE | $3,765 |
| Mar 9, 2026 | FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD | CREDIT CARD | $4,505 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $13 |
| Mar 6, 2026 | HELEN MILBY & CO. | FUNDRAISING CONSULTANT | $6,152 |
| Mar 1, 2026 | DOUCETTE & DOUCETTE CPAS | ACCOUNTING SERVICES | $4,000 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $4 |
| Feb 28, 2026 | VERIZON | CELL PHONES | $48 |
| Feb 26, 2026 | EAST COAST PRINTING | ENVELOPES, INVITATIONS, REPLY CARDS | $5,389 |
| Feb 25, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL CONSULTANT | $240 |
| Feb 25, 2026 | PILGRIM STRATEGIES | FINANCE CONSULTANT | $17,000 |
| Feb 25, 2026 | HELEN MILBY & CO. | FUNDRAISING CONSULTANT | $8,000 |