$3.17M
Direct disbursements
459
Distinct vendors
3,558
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$105Kacross 12 months
Top vendors paid last 12 months · top 10
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 | COMMITTEE TO RE-ELECT HENRY HANK JOHNSON | 11 vendors | $437,193 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 11 vendors | $309,250 | Network ↗ |
| D | MOORE FOR CONGRESS | 10 vendors | $325,709 | Network ↗ |
| D | JAKE AUCHINCLOSS FOR CONGRESS | 10 vendors | $270,913 | Network ↗ |
| D | ROBIN KELLY FOR SENATE | 10 vendors | $225,738 | Network ↗ |
| D | RO FOR CONGRESS INC | 9 vendors | $367,406 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 9 vendors | $125,730 | Network ↗ |
| D | DWIGHT EVANS FOR CONGRESS | 8 vendors | $451,169 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 8 vendors | $220,626 | Network ↗ |
| D | SHONTEL BROWN FOR CONGRESS | 8 vendors | $217,617 | 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 |
| 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 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 3,558
| 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 |