$8.22M
Direct disbursements
143
Distinct vendors
1,337
Disbursement rows
Nov 2019 – Oct 2025
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KIM KLACIK FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | BYRON DONALDS FOR CONGRESS | 1 officer11 vendors | $1,338,264 | Network ↗ |
| · | RED RENAISSANCE, INC. | 1 officer10 vendors | $260,357 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 1 officer8 vendors | $29,333,969 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer9 vendors | $716,052 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer8 vendors | $17,248,333 | Network ↗ |
| R | BRANDON GILL FOR TEXAS | 1 officer8 vendors | $678,008 | Network ↗ |
| · | TEAM NUNN | 1 officer8 vendors | $65,165 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer6 vendors | $8,286,034 | Network ↗ |
| R | MORGAN MURPHY FOR ALABAMA | 1 officer7 vendors | $220,114 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer6 vendors | $1,078,386 | Network ↗ |
People paid by KIM KLACIK FOR CONGRESS top 14 · $200,440 · 1 of 14 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 |
|---|---|---|---|---|
| Gregori Stewart | MANAGER | 21 | $90,000 | Nov 2019 → Apr 2021 |
| Markus Trent Anderson | CANVASSING | 41 | $79,697 | Apr 2020 → Mar 2021 |
| Kim Corbin | TRAVEL BONUS | 1 | $12,000 | Dec 2020 |
| Kristen Fiani | SCHEDULING | 2 | $5,350 | Aug 2020 → Sep 2020 |
| Markus Anderson | GENERAL CONSULTING | 1 | $4,000 | Apr 2021 |
| David Mckenzie | EXPENSE REIMBURSE… | 1 | $2,766 | Jun 2024 |
| Kimberly Klacik | EXPENSE REIMBURSE… | 5 | $1,643 | May 2024 → Jul 2024 |
| Frank Webs Marchant | IT SERVICES | 1 | $1,099 | Nov 2019 |
| Neal Houk | SIGN INSTALLATION | 2 | $900 | Sep 2024 → Sep 2024 |
| Wayne Jr. Gioioso | IN KIND: RENT | 1 | $900 | Jun 2020 |
| Erica Dj F Clark | TEE SHIRTS | 1 | $660 | Nov 2019 |
| Toria Feliz | STIPEND | 1 | $500 | Oct 2024 |
| Finn Jacobs | STIPEND | 1 | $500 | Oct 2024 |
| William Cirigliano | SIGN INSTALLATION | 1 | $425 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,970,527 | 373 |
| Fundraising | $2,248,377 | 258 |
| Media | $1,041,282 | 17 |
| Print & Mail | $605,415 | 64 |
| Legal & Compliance | $369,444 | 56 |
| Strategy & Research | $367,057 | 19 |
| Travel & Events | $238,234 | 116 |
| Other / Unclassified | $133,756 | 59 |
| Field & Voter Contact | $109,274 | 108 |
| Admin & Office | $77,025 | 118 |
| Software & Tech | $33,519 | 139 |
| Wages & Payroll | $30,409 | 9 |
| Contributions & Transfers | $36 | 1 |
Recent activity showing 20 of 1,337
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2025 | COMCAST | BROADBAND SERVICES | $1,680 |
| Jul 30, 2025 | COMCAST | BROADBAND SERVICES | $542 |
| Jun 26, 2025 | COMCAST | BROADBAND SERVICES | $542 |
| May 6, 2025 | COMCAST | BROADBAND SERVICES | $1,084 |
| Apr 25, 2025 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,000 |
| Mar 26, 2025 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,000 |
| Mar 18, 2025 | COMCAST | BROADBAND SERVICES | $538 |
| Feb 27, 2025 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $1,000 |
| Feb 25, 2025 | COMCAST | BROADBAND SERVICES | $512 |
| Jan 17, 2025 | COMCAST | BROADBAND SERVICES | $512 |
| Jan 8, 2025 | MID-ATLANTIC PROPERTIES, INC. | RENT | $1,048 |
| Dec 31, 2024 | WinRed Technical Services, LLC | MERCHANT FEES [DEBT RETIREMENT] | $1 |
| Dec 27, 2024 | WinRed Technical Services, LLC | MERCHANT FEES [DEBT RETIREMENT] | $1 |
| Dec 26, 2024 | WinRed Technical Services, LLC | MERCHANT FEES [DEBT RETIREMENT] | $2 |
| Dec 23, 2024 | WinRed Technical Services, LLC | MERCHANT FEES [DEBT RETIREMENT] | $1 |
| Dec 18, 2024 | WinRed Technical Services, LLC | MERCHANT FEES [DEBT RETIREMENT] | $7 |
| Dec 17, 2024 | COMCAST | BROADBAND SERVICES | $466 |
| Dec 16, 2024 | WinRed Technical Services, LLC | MERCHANT FEES [DEBT RETIREMENT] | $1 |
| Dec 13, 2024 | WinRed Technical Services, LLC | MERCHANT FEES [DEBT RETIREMENT] | $0 |
| Dec 12, 2024 | WinRed Technical Services, LLC | MERCHANT FEES [DEBT RETIREMENT] | $1 |