ROBIN KELLY FOR CONGRESS

Federal · FEC · C00539866

$3.24M
Total disbursements
472
Distinct vendors
3,672
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$105Kacross 12 months

Top vendors paid last 12 months · top 10

MENDEZ, TERESA $4K Travel & Events · 1 txn Google LLC $2K Digital · 6 txns NATIONAL DEMOCRATIC CLUB $2K Travel & Events · 5 txns CHLOE RESTAURANT $1K Travel & Events · 1 txn FIRST BANK MERCHANT SERVICES $1K Fundraising · 4 txns VERIZON WIRELESS $1K Admin & Office · 10 txns CFO COMPLIANCE, LLC $958 Legal & Compliance · 1 txn REACH PROGRESS $800 Digital · 2 txns ADVANCED NETWORK STRATEGIES, LLC $696 Fundraising · 3 txns NGP VAN, Inc. (EveryAction) $630 Software & Tech · 2 txns RK ROBIN KELLY FOR CONGRESS

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.

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
Mia Keeys PAYROLL 5 $2,100 Aug 2021 → Dec 2021
Samuel Brown EVENT SECURITY 4 $2,100 Mar 2024 → Apr 2025
David B Iii Hill CATERING 1 $1,997 Dec 2023

Spend by category

all-cycle
Fundraising $1.54M Travel & Events $766K Legal & Compliance $163K Wages & Payroll $157K Print & Mail $147K Software & Tech $135K Digital $124K Strategy & Research $67K Admin & Office $65K Contributions & Transfers $27K Media $14K

Spend by service category

Category Total spend Disbursements
Fundraising $1,542,888 1,031
Travel & Events $766,113 1,630
Legal & Compliance $162,993 55
Wages & Payroll $156,790 205
Print & Mail $146,892 200
Software & Tech $135,271 80
Digital $124,212 61
Strategy & Research $66,897 29
Admin & Office $65,394 189
Contributions & Transfers $27,301 61
Other / Unclassified $20,222 69
Media $14,440 24
Field & Voter Contact $7,566 38

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 16, 2026 VERIZON WIRELESS TELEPHONE $120
Mar 3, 2026 RUN WEBSITE $50
Mar 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $50
Mar 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $30
Feb 27, 2026 NATIONAL DEMOCRATIC CLUB FOOD & BEVERAGE $113
Feb 27, 2026 BMO BANK FEE $28
Feb 17, 2026 VERIZON WIRELESS MOBILE PHONE $120
Feb 11, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $315
Feb 6, 2026 RUN WEBSITE DESIGN $50
Feb 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $50
Feb 3, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $30
Jan 15, 2026 VERIZON WIRELESS MOBILE PHONE $120
Jan 12, 2026 GODADDY.COM WEBSITE HOSTING $23
Jan 6, 2026 RUN WEBSITE DESIGN $50
Jan 5, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $30
Jan 5, 2026 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $50
Dec 31, 2025 CFO COMPLIANCE, LLC COMPLIANCE CONSULTING $958
Dec 16, 2025 CHLOE RESTAURANT CATERING $1,406
Dec 15, 2025 VERIZON WIRELESS MOBILE PHONE $120
Dec 8, 2025 RUN WEBSITE DESIGN $50