KELLY FOR CONGRESS

Federal · FEC · C00573980

$4.17M
Total disbursements
424
Distinct vendors
3,117
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$500Kacross 12 months

Top vendors paid last 12 months · top 10

BALDWIN & ASSOCIATES, INC. $76K Strategy & Research · 12 txns NATIONAL REPUBLICAN CONGRESSIONAL COM… $60K Contributions & Transfers · 2 txns FUNDRAISING, INC. $49K Fundraising · 10 txns FIRST BANKCARD $37K Fundraising · 9 txns CITI CARDS $32K Fundraising · 10 txns MORGAN, ERICA $15K Fundraising · 4 txns CAPITOL HILL CLUB $14K Travel & Events · 7 txns DIRECT MAIL SYSTEMS, INC $9K Print & Mail · 2 txns MISSISSIPPI REPUBLICAN PARTY $8K Contributions & Transfers · 3 txns TTG TAILGATING & EVENTS LLC $8K Travel & Events · 2 txns K KELLY FOR CONGRESS

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

Treasurer Page, Fred H
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for 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 KELLY FOR CONGRESS top 20 · $177,825 · 5 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
Sandra Perkins CONTRACT LABOR 138 $58,600 Apr 2017 → Feb 2026
Jacque Soileau COMPLIANCE REPORT… 51 $45,033 Jul 2020 → Feb 2026
Erica Morgan CONSULTANT 7 $29,442 Sep 2024 → Jan 2026
Sheila Kelly TRAVEL REIMBURSEM… 37 $12,928 Apr 2017 → Jul 2025
Carolyn Noble ACCOUNTING SERVIC… 34 $8,550 Jun 2023 → Feb 2026
Brad Kuykendall CAMPAIGN FIELD DI… 1 $6,025 Oct 2020
Landon Mccrary MEDIA PRODUCTION … 1 $5,000 Apr 2022
Jr Perkins CONTRACT LABOR 3 $1,500 Jan 2017 → Mar 2017
Geoffrey Carter IN 1 $1,450 Nov 2022
Jeri Carter IN 1 $1,450 Nov 2022
Ted Maness REIMBURSEMENT FOR… 3 $1,436 Apr 2017 → Jun 2017
Katie Maness EVENT CATERING RE… 2 $1,156 Feb 2017 → Apr 2017
Lt Meredith Manuel TRAVEL REIMBURSEM… 1 $1,120 Mar 2017
Omar A Perea TRAVEL REIMBURSEM… 2 $760 Apr 2018 → May 2018
Will Bristow ELECTION PARTY BA… 2 $700 Jul 2023 → Nov 2024
Iii Gresham IN 1 $687 Nov 2018
Iii Wood EVENT BEVERAGES 1 $669 Aug 2024
Mike Guin IN 1 $500 Mar 2018
Leslie Pettey TRAVEL 1 $420 Oct 2022
Sarah Lee IN 1 $400 Jun 2018

Spend by category

all-cycle
Fundraising $1.63M Strategy & Research $941K Travel & Events $725K Print & Mail $221K Contributions & Transfers $165K Digital $153K Legal & Compliance $141K Wages & Payroll $53K Media $33K Admin & Office $28K Software & Tech $27K

Spend by service category

Category Total spend Disbursements
Fundraising $1,629,756 519
Strategy & Research $940,540 133
Travel & Events $725,347 1,516
Print & Mail $221,484 155
Contributions & Transfers $165,435 100
Digital $153,175 138
Legal & Compliance $141,100 190
Wages & Payroll $53,373 106
Other / Unclassified $49,035 35
Media $32,663 19
Admin & Office $28,270 121
Software & Tech $26,816 84
Field & Voter Contact $6,025 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 18, 2026 WinRed Technical Services, LLC PROCESSING FEES $746
Feb 18, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $80
Feb 12, 2026 FUNDRAISING, INC. CONSULTANT - FUNDRAISER $10
Feb 12, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEE $80
Feb 5, 2026 SOILEAU, JACQUE REPORTING AND COMPLIANCE $985
Feb 5, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEE $161
Feb 3, 2026 NOBLE, CAROLYN ACCOUNTING SERVICES $250
Feb 2, 2026 PERKINS, SANDRA CONTRACT LABOR - CLERICAL $500
Feb 2, 2026 CLARION LEDGER - GANNET MEDIA CO SUBSCRIPTION $17
Feb 2, 2026 WSJ/BARRONS SUBSCRIPTION $46
Feb 2, 2026 CAPITOL HILL CLUB MEAL $498
Feb 2, 2026 C SPIRE TELEPHONE $195
Feb 2, 2026 AMERICAN AIRLINES TRAVEL - AIRFARE $1,229
Feb 2, 2026 FIRST BANKCARD CREDIT CARD PAYMENT $2,177
Feb 2, 2026 BALDWIN & ASSOCIATES, INC. CAMPAIGN STRATEGY $8,000
Jan 31, 2026 WinRed Technical Services, LLC PROCESSING FEES $63
Jan 31, 2026 UNIVERSITY OF MISSISSIPPI EVENT TICKETS $340
Jan 31, 2026 TRATTORIA ALBERTO EVENT CATERING $1,025
Jan 31, 2026 SDE CONCESSIONS EVENT CATERING $376
Jan 31, 2026 PILOT FUEL $79