DAVID KIM FOR CONGRESS

Federal · FEC · C00647131

$1.51M
Direct disbursements
109
Distinct vendors
631
Disbursement rows
Jun 2017 – Mar 2019
Activity window
$1.14Macross 12 months

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 MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE 6 vendors $3,324,102 Network
D CARTWRIGHT FOR CONGRESS 6 vendors $284,868 Network
D TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN 6 vendors $179,815 Network
D ARCHIE PARNELL FOR CONGRESS 5 vendors $472,935 Network
D EMILYS LIST 5 vendors $440,925 Network
D BETO FOR TEXAS 4 vendors $4,318,925 Network
R DAN CRENSHAW FOR CONGRESS 5 vendors $129,175 Network
D DAVID SCOTT FOR CONGRESS 5 vendors $84,038 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $1,236,614 Network
D MARK TAKANO FOR CONGRESS 4 vendors $929,202 Network

People paid by DAVID KIM FOR CONGRESS top 17 · $118,770 · 1 of 17 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jason Arrendondo CONSULTANT 7 $63,966 Aug 2017 → Jan 2018
Florence Coram CONSULTANT 4 $16,688 Feb 2018 → Sep 2018
Liz Ernst CONSULTANT 3 $16,369 Feb 2018 → Sep 2018
David Kim · REIMBURSEMENT (VE… 4 $6,245 Aug 2017 → Dec 2018
Kelli Persons PAYMENT 2 $5,900 Jun 2018 → Jul 2018
Chong Cravens CONSULTANT 1 $2,220 Aug 2018
Jason Yoo CONTRIBUTION REFU… 1 $2,000 May 2018
Roberto Gutierrez OUTREACH CONSULTI… 1 $1,500 May 2018
Clara Puerta-navarro PAYROLL 2 $1,136 Aug 2018 → Sep 2018
Flora Kang OUTREACH SERVICE 1 $500 Aug 2018
Erika Fetterolf CONSULTANT 1 $500 Aug 2018
Riley Mcguire CONSULTANT 1 $500 Aug 2017
Kimberly Fowlkes REIMBURSEMENT 1 $319 May 2018
Hyun Kim REIMBURSEMENT (VE… 1 $298 Aug 2018
Tajina Islam SALARY 1 $263 Dec 2017
Devon Isaacson PAYROLL 1 $211 Jul 2018
Heather Hayes REIMBURSEMENT (VE… 1 $155 Sep 2018

Spend by category

all-cycle
Digital $797K Wages & Payroll $297K Strategy & Research $150K Media $58K Travel & Events $37K Print & Mail $36K Admin & Office $33K Fundraising $32K Legal & Compliance $28K Contributions & Transfers $14K Software & Tech $12K

Spend by service category

Category Total spend Disbursements
Digital $797,230 88
Wages & Payroll $297,019 84
Strategy & Research $149,839 25
Media $58,460 26
Travel & Events $37,088 127
Print & Mail $36,121 41
Admin & Office $33,028 90
Fundraising $32,259 82
Legal & Compliance $27,775 22
Contributions & Transfers $14,120 12
Software & Tech $11,850 21
Other / Unclassified $9,815 9
Field & Voter Contact $926 4

Recent activity showing 20 of 631

Date Vendor Purpose Amount
Mar 4, 2019 Google LLC EMAIL SERVICE $65
Feb 4, 2019 Google LLC EMAIL SERVICE $65
Jan 31, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Jan 29, 2019 GEORGIA NATURAL GAS UTILITIES $1,050
Jan 29, 2019 GEORGIA NATURAL GAS UTILITIES $1,145
Jan 3, 2019 Google LLC EMAIL SERVICE $65
Jan 2, 2019 GEICO CAR INSURANCE $105
Dec 27, 2018 GEORGIA NATURAL GAS UTILITIES $938
Dec 2, 2018 KIM, DAVID REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,205
Nov 27, 2018 GEORGIA NATURAL GAS UTILITIES $115
Nov 5, 2018 Google LLC EMAIL SERVICES $65
Nov 2, 2018 GEICO CAR INSURANCE $105
Oct 25, 2018 GEORGIA NATURAL GAS UTILITIES $27
Oct 12, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Oct 2, 2018 Google LLC EMAIL SERVICE $65
Oct 2, 2018 GEICO CAR INSURANCE $105
Oct 2, 2018 BENTON CREATIVE GRAPHIC DESIGN $1,075
Oct 1, 2018 KOREA TIMES ADVERTISEMENT $100
Sep 28, 2018 PUERTA-NAVARRO, CLARA REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $136
Sep 28, 2018 KIM, DAVID REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,409