$3.18M
Direct disbursements
457
Distinct vendors
3,580
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Presta, Anthony
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ROBIN KELLY FOR CONGRESS — 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 | ROBIN KELLY FOR SENATE | 12 vendors | $275,577 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 10 vendors | $293,619 | Network ↗ |
| D | MOORE FOR CONGRESS | 9 vendors | $334,715 | Network ↗ |
| D | NIKKI FOR CONGRESS | 9 vendors | $44,257 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 8 vendors | $178,244 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 8 vendors | $165,445 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 8 vendors | $47,357 | Network ↗ |
| D | RO FOR CONGRESS INC | 7 vendors | $355,375 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 7 vendors | $213,446 | Network ↗ |
| · | ILHAN FOR CONGRESS | 7 vendors | $42,693 | Network ↗ |
People paid by ROBIN KELLY FOR CONGRESS top 20 · $238,869 · 9 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 |
|---|---|---|---|---|
| John V. Moore | PAYROLL | 89 | $107,440 | Jul 2018 → Mar 2025 |
| Anthony L Presta | PAYROLL | 91 | $25,833 | Dec 2017 → May 2025 |
| Keiana Barrett | FUNDRAISING CONSU… | 18 | $16,287 | Feb 2017 → May 2018 |
| Christopher A. Williams | CONSULTANT | 9 | $13,066 | Sep 2017 → Mar 2018 |
| John Presta | PAYROLL | 8 | $9,500 | Dec 2017 → Dec 2024 |
| Teresa Mendez | CATERING | 5 | $8,890 | Jun 2022 → Jul 2025 |
| Lauren Cvengros | REIMBURSEMENT | 26 | $7,933 | Apr 2017 → Mar 2025 |
| Robin L. Kelly | REIMBURSEMENT | 16 | $7,695 | Jan 2019 → Apr 2025 |
| E. Brandon Garrett | REIMBURSEMENT | 1 | $6,517 | May 2023 |
| Elizabeth Houlihan | REIMBURSEMENT | 3 | $5,970 | Mar 2019 → Jul 2019 |
| Nicole Varner | PAYROLL | 1 | $5,000 | Dec 2020 |
| John V Moore | PAYROLL | 3 | $4,000 | Aug 2018 → May 2025 |
| James C. Lewis | MESSAGE CONSULTANT | 1 | $4,000 | Feb 2019 |
| John Moore | SALARY | 5 | $3,525 | Dec 2017 → Aug 2018 |
| Emily Smith | EVENT SPACE RENTAL | 1 | $2,700 | Feb 2025 |
| Lynette Glover-griffin | TRAVEL | 1 | $2,165 | Feb 2020 |
| Darren Collier | CATERING | 1 | $2,150 | Nov 2024 |
| Samuel Brown | EVENT SECURITY | 4 | $2,100 | Mar 2024 → Apr 2025 |
| Mia Keeys | PAYROLL | 5 | $2,100 | Aug 2021 → Dec 2021 |
| David B Iii Hill | CATERING | 1 | $1,997 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,541,301 | 1,030 |
| Travel & Events | $721,826 | 1,555 |
| Legal & Compliance | $162,993 | 55 |
| Wages & Payroll | $156,790 | 205 |
| Print & Mail | $144,163 | 186 |
| Software & Tech | $135,271 | 80 |
| Digital | $124,212 | 61 |
| Strategy & Research | $66,897 | 29 |
| Admin & Office | $52,864 | 171 |
| Contributions & Transfers | $26,601 | 58 |
| Other / Unclassified | $20,072 | 66 |
| Media | $14,440 | 24 |
| Field & Voter Contact | $7,566 | 38 |
Recent activity showing 20 of 3,580
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 7, 2026 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $346 |
| Aug 3, 2026 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $50 |
| Aug 3, 2026 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Jul 17, 2026 | AMERICAN AIRLINES | TRAVEL | $118 |
| Jul 3, 2026 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $50 |
| Jul 3, 2026 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Jun 30, 2026 | BMO | BANK FEE | $28 |
| Jun 16, 2026 | VERIZON WIRELESS | TELEPHONE | $134 |
| Jun 3, 2026 | Run | WEBSITE | $50 |
| Jun 3, 2026 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $50 |
| Jun 3, 2026 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| May 29, 2026 | BMO | BANK FEE | $28 |
| May 18, 2026 | VERIZON WIRELESS | TELEPHONE | $120 |
| May 4, 2026 | Run | WEBSITE | $50 |
| May 4, 2026 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $50 |
| May 4, 2026 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Apr 30, 2026 | BMO | BANK FEE | $28 |
| Apr 17, 2026 | RUCKER-WHITAKER, CHERYL | VOID OF DISBURSEMENT | -$400 |
| Apr 15, 2026 | VERIZON WIRELESS | TELEPHONE | $120 |
| Apr 3, 2026 | Run | WEBSITE | $50 |