$154K
Direct disbursements
27
Distinct vendors
139
Disbursement rows
Aug 2023 – May 2024
Activity window
$154Kacross 12 months
Connected committees 2 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 | ELISE FOR CONGRESS | 3 vendors | $31,002 | Network ↗ |
| R | FRIENDS OF CHARITY BARRY | 3 vendors | $6,550 | Network ↗ |
People paid by KENNY XU FOR CONGRESS top 4 · $22,026 · 2 of 4 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 |
|---|---|---|---|---|
| Jessica Mcguire | FUNDRAISING CONSU… | 3 | $10,791 | Nov 2023 → Jan 2024 |
| Kyle Stogoski | SOCIAL MEDIA SERV… | 7 | $9,800 | Oct 2023 → Mar 2024 |
| Kenny Xu · | PRINTING SERVICES | 1 | $935 | Feb 2024 |
| Anthony Varon | VIDEOGRAPHY | 1 | $500 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $46,358 | 14 |
| Fundraising | $41,309 | 88 |
| Digital | $37,756 | 15 |
| Media | $14,735 | 7 |
| Legal & Compliance | $10,407 | 6 |
| Travel & Events | $2,236 | 8 |
| Contributions & Transfers | $1,085 | 1 |
Recent activity showing 20 of 139
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2024 | RELIANT MISSION | DONATION | $1,085 |
| May 20, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $1,440 |
| May 3, 2024 | CONSTANT CONTACT | EMAIL SERVICES | $75 |
| Apr 18, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $70 |
| Apr 18, 2024 | ANEDOT | MERCHANT FEES | $1 |
| Apr 5, 2024 | TMV GROUP LLC | SOCIAL MEDIA MANAGEMENT | $22,580 |
| Apr 5, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $2,000 |
| Apr 3, 2024 | CONSTANT CONTACT | EMAIL SERVICES | $75 |
| Mar 20, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $70 |
| Mar 18, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $13 |
| Mar 15, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $4 |
| Mar 13, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $22 |
| Mar 12, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $8 |
| Mar 11, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $8 |
| Mar 5, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $4 |
| Mar 5, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $548 |
| Mar 5, 2024 | WINRED TECHNCIAL SERVICES LLC | MERCHANT FEES | $29 |
| Mar 5, 2024 | ANEDOT | MERCHANT FEES | $61 |
| Mar 4, 2024 | STOGOSKI, KYLE | SOCIAL MEDIA SERVICES | $1,000 |
| Mar 4, 2024 | CONSTANT CONTACT | ONLINE/EMAIL SERVICES | $75 |