$186K
Direct disbursements
31
Distinct vendors
117
Disbursement rows
Nov 2023 – Jan 2025
Activity window
$132Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KERN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | CALIFORNIA ASSOCIATION OF MORTGAGE PROFESSIONALS PAC - FEDERAL | 1 officer | — | Network ↗ |
| · | DALLAS SAFARI CLUB PAC | 1 officer | — | Network ↗ |
| · | COMBAT VETERANS FOR CONGRESS PAC | 1 officer | — | Network ↗ |
| R | CITIZENS FOR JOSH MANDEL, INC. | 1 officer | — | Network ↗ |
| R | COMMITTEE TO DEFEAT THE (LAST) PRESIDENT | 1 officer | — | Network ↗ |
| R | LONEGAN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | COURAGEOUS CONSERVATIVES PAC | 1 officer | — | Network ↗ |
| R | GREAT AMERICA PAC | 1 officer | — | Network ↗ |
| · | JUSTICE OPPORTUNITY STRENGTH HONOR PAC (JOSHPAC) | 1 officer | — | Network ↗ |
| R | RALPH NORMAN FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by KERN FOR CONGRESS top 2 · $10,398 · 1 of 2 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 |
|---|---|---|---|---|
| Anthony Kern · | REIMBURSEMENT | 6 | $8,548 | Apr 2024 → Jul 2024 |
| Susan Elliott | DESIGN SERVICES | 2 | $1,850 | Apr 2024 → Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $94,816 | 41 |
| Media | $20,925 | 4 |
| Print & Mail | $20,740 | 24 |
| Digital | $15,802 | 11 |
| Legal & Compliance | $11,897 | 10 |
| Contributions & Transfers | $9,877 | 6 |
| Travel & Events | $7,816 | 10 |
| Software & Tech | $3,750 | 10 |
| Other / Unclassified | $616 | 1 |
Recent activity showing 20 of 117
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 16, 2025 | LIZ CURTIS & ASSOCIATES | 1099 PREPARATION | $397 |
| Aug 12, 2024 | FIT DIVA WELLNESS INC | WEBSITE DEVELOPMENT | $315 |
| Aug 9, 2024 | EVENTBRITE | BANK ERROR PAYMENT | $2,831 |
| Aug 8, 2024 | PAC MANAGEMENT SERVICES, LLC | COMPLIANCE SERVICES | $1,000 |
| Aug 8, 2024 | ANEDOT | PAYMENT PROCESSING FEES | $56 |
| Aug 5, 2024 | SHERATON FOUR POINTS | MEALS | $22 |
| Jul 15, 2024 | FIT DIVA WELLNESS INC | WEBSITE DEVELOPMENT | $315 |
| Jul 12, 2024 | MOORE GRAPHICS | GRAPHIC DESIGN & PRINTING | $1,020 |
| Jul 10, 2024 | ANEDOT | PAYMENT PROCESSING FEES | $33 |
| Jul 8, 2024 | PEERLY INC. | BULK TEXTING SERVICES | $360 |
| Jul 5, 2024 | MOORE GRAPHICS | GRAPHIC DESIGN & PRINTING | $1,700 |
| Jul 3, 2024 | KERN, ANTHONY | REIMBURSEMENT | $1,200 |
| Jul 2, 2024 | MOORE GRAPHICS | GRAPHIC DESIGNS/PRINTING | $860 |
| Jul 2, 2024 | AZPRINTSOLUTIONS | PRINTING | $250 |
| Jul 1, 2024 | PAC MANAGEMENT SERVICES, LLC | COMPLIANCE SERVICE | $1,500 |
| Jul 1, 2024 | CAMELBACK FUNDRAISING, LLC | FUNDRAISING CONSULTING & COMMISSION | $2,830 |
| Jun 30, 2024 | WinRed Technical Services, LLC | CC & MERCHANDISING FEES | $616 |
| Jun 30, 2024 | ANEDOT | PAYMENT PROCESSING FEES | $442 |
| Jun 25, 2024 | FIT DIVA WELLNESS INC | WEBSITE DEVELOPMENT | $360 |
| Jun 24, 2024 | KERN, ANTHONY | REIMBURSEMENT FOR DOOR KNOCKERS | $900 |