CHARLIE KIM IN US CONGRESS

Federal · FEC · C00840868

$86K
Direct disbursements
51
Distinct vendors
366
Disbursement rows
Jun 2023 – Jun 2026
Activity window
$22Kacross 12 months

Top vendors paid last 12 months · top 10

OTCHEAP $3K Print & Mail · 1 txn WU CIC FUND $2K Fundraising · 1 txn T-MOBILE $2K Field & Voter Contact · 4 txns FIRESTONE $2K — · 1 txn SC SIGNS $2K Print & Mail · 1 txn WU'S HOUSE $1K Fundraising · 1 txn JEWEL FOODS $685 Travel & Events · 5 txns HMART MIDWEST CORP $661 Travel & Events · 5 txns TST NIKOS RR $555 Travel & Events · 1 txn eBay $527 Admin & Office · 1 txn CK CHARLIE KIM IN US CONGRESS

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

Treasurer Bielski, Philip
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CHARLIE KIM IN US 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 4 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 COMMITTEE TO ELECT MAURO GARZA FOR US CONGRESS 3 vendors $914,524 Network
R MARK ALFORD FOR CONGRESS, INC. 3 vendors $33,946 Network
R NEHLS FOR CONGRESS 3 vendors $7,612 Network
· COMMITTEE TO ELECT ANN MARIE DANIMUS 3 vendors $4,286 Network

Spend by category

all-cycle
Strategy & Research $31K Travel & Events $19K Fundraising $10K Digital $6K Print & Mail $5K Admin & Office $3K Software & Tech $2K Field & Voter Contact $1K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $31,249 12
Travel & Events $18,829 188
Fundraising $10,102 10
Digital $5,540 5
Print & Mail $4,729 3
Admin & Office $3,364 34
Other / Unclassified $2,373 31
Software & Tech $1,581 12
Field & Voter Contact $1,051 2
Legal & Compliance $1,035 1

Recent activity showing 20 of 366

Date Vendor Purpose Amount
Jun 29, 2026 WALMART FOOD $6
Jun 28, 2026 eBay SUPPLY $18
Jun 27, 2026 SHELL TRANSPORTATION EXP TRANSPORTATION GAS $64
Jun 27, 2026 MARIANOS SUPPLY AND FOOD $40
Jun 24, 2026 JEWEL FOODS SUPPLY AND FOOD $50
Jun 20, 2026 JEWEL FOODS SUPPLY AND FOOD $154
Jun 18, 2026 GAS BILL GAS $123
Jun 14, 2026 HMART MIDWEST CORP FOOD $66
Jun 13, 2026 FIRESTONE SUPPLY AND MATERIALS $1,699
Jun 13, 2026 DUBLINS BAR AND GRILL RESTAURANT MEETING $27
Jun 4, 2026 WALMART SUPPLY AND FOOD $48
Jun 4, 2026 T-MOBILE TELEPHONE $80
Jun 2, 2026 MEIJER SUPPLY $13
Jun 1, 2026 HOME DEPOT SUPPLY $29
May 30, 2026 SHELL TRANSPORTATION EXP TRANSPORTATION GAS $76
May 28, 2026 GODADDY WEBSITE $20
May 28, 2026 eBay SUPPLY $36
May 26, 2026 JEWEL FOODS SUPPLY AND FOOD $54
May 26, 2026 JEWEL FOODS SUPPLY AND FOOD $75
May 22, 2026 JEWEL FOODS SUPPLY AND FOOD $159