KEEP AMERICA ROLLING

Federal · FEC · C00524603

$305K
Direct disbursements
77
Distinct vendors
285
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$18Kacross 12 months

Top vendors paid last 12 months · top 2

TERRA DAVIS CONSULTING $9K Digital · 2 txns CFS COMPLIANCE $5K Fundraising · 5 txns KA KEEP AMERICA ROLLING

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

Treasurer King, Thomas W Iii
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KEEP AMERICA ROLLING — 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
R MIKE KELLY FOR CONGRESS 1 officer11 vendors $1,029,329 Network
R FAMILIES FOR JAMES LANKFORD 6 vendors $17,435 Network
· TOGETHER HOLDING OUR MAJORITY PAC 4 vendors $1,737,160 Network
R JIM JORDAN FOR CONGRESS 5 vendors $19,881 Network
R MAX MILLER FOR CONGRESS 4 vendors $204,543 Network
R TROY DOWNING FOR CONGRESS 4 vendors $184,139 Network
R NRSC 3 vendors $3,931,630 Network
R FRY FOR CONGRESS 4 vendors $111,234 Network
R BUDDY CARTER FOR SENATE 4 vendors $79,302 Network
R FRIENDS OF MIKE LEE INC 4 vendors $63,298 Network

People paid by KEEP AMERICA ROLLING top 3 · $22,132 · 0 of 3 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
Matthew Stroia MANAGEMENT FEE 12 $20,719 Jun 2017 → Mar 2021
Tom Worrall REIMB FOR EVENT F… 1 $1,020 Oct 2019
Tandy Harrison TRAVEL REIMBURSEM… 1 $393 Oct 2018

Spend by category

all-cycle
Fundraising $137K Travel & Events $115K Digital $17K Strategy & Research $11K Print & Mail $2K Contributions & Transfers $2K Software & Tech $2K Admin & Office $353

Spend by service category

Category Total spend Disbursements
Fundraising $136,662 86
Travel & Events $115,339 154
Digital $17,475 5
Other / Unclassified $17,277 10
Strategy & Research $11,330 13
Print & Mail $2,458 2
Contributions & Transfers $2,000 2
Software & Tech $1,726 2
Admin & Office $353 11

Recent activity showing 20 of 285

Date Vendor Purpose Amount
Mar 3, 2026 TERRA DAVIS CONSULTING FUNDRAISING CONSULTING $5,625
Nov 10, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $1,000
Oct 29, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $81
Oct 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $1,000
Sep 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $1,000
Aug 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $1,000
Jul 31, 2025 TERRA DAVIS CONSULTING FUNDRAISING CONSULTING $3,750
Jul 21, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $35
Jul 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $1,000
Jun 9, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $1,000
Jun 4, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $133
May 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $1,000
Apr 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $1,000
Mar 31, 2025 CFS COMPLIANCE E-MERCHANT FEES $69
Mar 12, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $875
Feb 24, 2025 TERRA DAVIS CONSULTING FUNDRAISING CONSULTING $1,500
Feb 5, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $875
Jan 16, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $875
Dec 9, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $875
Dec 3, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $65