CHARLIE KIM IN US CONGRESS

Federal · FEC · C00840868

$82K
Total disbursements
48
Distinct vendors
331
Disbursement rows
Jun 2023 – Mar 2026
Activity window
$24Kacross 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 SC SIGNS $2K Print & Mail · 1 txn WU'S HOUSE $1K Fundraising · 1 txn HMART MIDWEST CORP $669 Travel & Events · 5 txns TST NIKOS RR $555 Travel & Events · 1 txn EBAY $527 Admin & Office · 1 txn FEC $500 Fundraising · 5 txns ALPHA $489 Print & Mail · 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.

Spend by category

all-cycle
Strategy & Research $31K Travel & Events $20K Fundraising $10K Digital $6K Print & Mail $5K Admin & Office $4K 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 $19,808 205
Fundraising $10,402 13
Digital $5,540 5
Print & Mail $4,729 3
Admin & Office $3,709 37
Other / Unclassified $3,054 38
Software & Tech $1,825 15
Field & Voter Contact $1,051 2
Legal & Compliance $1,035 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ALDI SUPPLY AND FOOD $30
Mar 30, 2026 WALMART STORE SUPPLY AND FOOD $46
Mar 30, 2026 JEWEL FOODS SUPPLY AND FOOD $74
Mar 28, 2026 SHELL TRANSPORTATION EXP TRANSPORTATION GAS $4
Mar 28, 2026 SHELL TRANSPORTATION EXP TRANSPORTATION GAS $7
Mar 26, 2026 T-MOBILE PHONE CALL SERVICES $932
Mar 15, 2026 JEWEL FOODS SUPPLY AND FOOD $49
Mar 11, 2026 T-MOBILE PHONE CALL SERVICES $119
Mar 4, 2026 HMART MIDWEST CORP FOOD $33
Mar 2, 2026 BANK OF AMERICA FEES CAMPAIGN SERVICES JAN TO MARCH 2026 $90
Mar 1, 2026 DUBLINS BAR AND GRILL RESTAURANT MEETING $77
Mar 1, 2026 ALDI SUPPLY AND FOOD $38
Feb 25, 2026 SHELL TRANSPORTATION EXP TRANSPORTATION GAS $86
Feb 25, 2026 JEWEL FOODS SUPPLY AND FOOD $101
Feb 23, 2026 MEIJER FOOD $50
Feb 21, 2026 DUBLINS BAR AND GRILL RESTAURANT MEETING $34
Feb 19, 2026 GAS BILL GAS $230
Feb 17, 2026 TST COACHS CORNER RESTAURANT MEETING $45
Feb 17, 2026 JEWEL FOODS SUPPLY AND FOOD $132
Feb 10, 2026 HMART MIDWEST CORP SUPPLY AND FOOD $109