JOHN KENNEDY FOR US

Federal · FEC · C00608398

$44.98M
Direct disbursements
514
Distinct vendors
6,750
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$4.17Macross 12 months

Top vendors paid last 12 months · top 10

TAG LLC $1.91M Digital · 18 txns FULFILLMENT SOLUTIONS INC. $183K Print & Mail · 5 txns MDI IMAGING & MAIL $174K Print & Mail · 8 txns AMERICAN EXPRESS CREDIT CARD $147K Fundraising · 10 txns WinRed, LLC $144K Fundraising · 212 txns KAP STRATEGIES $123K Print & Mail · 4 txns HSP DIRECT LLC $90K Print & Mail · 15 txns ONPOINT DATA STRATEGY LLC $75K Print & Mail · 15 txns DIRECT MAIL FUNDRAISING, LLC $64K Print & Mail · 3 txns VANDERBROOK & CO., LLC CPAS $46K Legal & Compliance · 9 txns JK JOHN KENNEDY FOR US

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

Treasurer Vanderbrook, William
Also serves at HELENA MORENO FOR CONGRESS.

No cross-committee operative network for JOHN KENNEDY FOR US — 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 JOHN JAMES FOR SENATE, INC. 18 vendors $11,467,112 Network
R CUMMINGS FOR CONGRESS 16 vendors $5,415,824 Network
R MCGUIRE FOR ARIZONA 16 vendors $1,037,768 Network
R THE GUARDIAN FUND 15 vendors $6,742,312 Network
· MADISON PROJECT INC. 15 vendors $4,554,856 Network
R ANN WAGNER FOR CONGRESS 15 vendors $1,541,608 Network
R MARCO RUBIO FOR SENATE 14 vendors $26,078,652 Network
· HUCK PAC FOR AMERICA 14 vendors $25,776,347 Network
R GUY FOR CONGRESS 14 vendors $2,281,676 Network
R MICHELLE STEEL FOR CONGRESS 13 vendors $8,915,345 Network

People paid by JOHN KENNEDY FOR US top 20 · $1,352,517 · 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
Courtney Guastella FUNDRAISING CONSU… 114 $650,500 Jan 2017 → Mar 2026
David L. Jr. Stokes PAYROLL 47 $102,991 Aug 2022 → Mar 2026
Michael T. Wong PAYROLL 6 $93,977 Aug 2022 → Nov 2022
Jr. Stokes PAYROLL 31 $65,476 Jan 2020 → Jul 2022
Ross White BONUS 2 $65,000 Nov 2022 → Jan 2025
Charles E. Barousse PAYROLL 35 $58,233 Jul 2018 → Dec 2019
Stephen H. Moore PAYROLL 11 $56,611 Feb 2022 → Nov 2022
Wallace J. Jr. Vicknair PAYROLL 57 $56,143 Aug 2021 → Mar 2026
Charles E Barousse PAYROLL 31 $51,203 Jan 2017 → Jun 2018
Colin C Dailey PAYROLL 32 $34,592 Jan 2017 → Jun 2018
Jessica Andrews BONUS 2 $17,500 Nov 2022 → Mar 2025
Colin C. Dailey PAYROLL 13 $14,648 Jul 2018 → Jan 2019
Preston W. Robinson PAYROLL 18 $14,096 Jul 2018 → Dec 2019
Hannah R. Livingston PAYROLL 4 $13,651 Aug 2022 → Nov 2022
John R Mcgehee PAYROLL 13 $11,653 Jan 2017 → Jun 2017
Preston W Robinson PAYROLL 15 $10,899 Feb 2017 → Jun 2018
Kristin Hueter FUNDRAISING CONSU… 1 $10,895 Jun 2022
Sloan Reid BONUS 1 $10,000 Nov 2022
Christian Amy CAMPAIGN CONSULTI… 1 $7,500 Nov 2024
Laura B. Haney FUNDRAISING CONSU… 2 $6,950 Jun 2022 → Aug 2022

Spend by category

all-cycle
Digital $19.11M Print & Mail $11.43M Media $5.88M Fundraising $5.34M Wages & Payroll $1.13M Legal & Compliance $623K Strategy & Research $620K Admin & Office $433K Travel & Events $180K Software & Tech $89K Contributions & Transfers $17K

Spend by service category

Category Total spend Disbursements
Digital $19,106,704 275
Print & Mail $11,434,612 952
Media $5,882,874 37
Fundraising $5,337,585 3,130
Wages & Payroll $1,127,834 556
Legal & Compliance $622,757 202
Strategy & Research $620,335 54
Admin & Office $433,362 796
Travel & Events $179,621 555
Other / Unclassified $132,074 36
Software & Tech $89,499 138
Contributions & Transfers $16,828 19

Recent activity showing 20 of 6,750

Date Vendor Purpose Amount
Mar 31, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $1,825
Mar 31, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $3,556
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $1,258
Mar 31, 2026 PSQ IMPACT CREDIT CARD PROCESSING FEES $64
Mar 31, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $882
Mar 31, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $351
Mar 30, 2026 PSQ IMPACT CREDIT CARD PROCESSING FEES $41
Mar 30, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $1,026
Mar 29, 2026 PSQ IMPACT CREDIT CARD PROCESSING FEES $46
Mar 27, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $1,083
Mar 26, 2026 PSQ IMPACT CREDIT CARD PROCESSING FEES $7
Mar 26, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $746
Mar 26, 2026 BANKPLUS BANK SERVICE CHARGE $20
Mar 25, 2026 AMERICAN EXPRESS CREDIT CARD CREDIT CARD PAYMENT $12,275
Mar 25, 2026 PSQ IMPACT CREDIT CARD PROCESSING FEES $30
Mar 25, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $2,203
Mar 25, 2026 ANEDOT CREDIT CARD PROCESSING FEES $5
Mar 24, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $725
Mar 23, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $921
Mar 22, 2026 PSQ IMPACT CREDIT CARD PROCESSING FEES $41