KENNEDY FOR CONGRESS

Federal · FEC · C00856526

$2.70M
Direct disbursements
299
Distinct vendors
1,976
Disbursement rows
Nov 2023 – Mar 2026
Activity window
$652Kacross 12 months

Top vendors paid last 12 months · top 10

THRESHOLD GROUP $137K Fundraising · 11 txns MBA CONSULTING GROUP $45K Legal & Compliance · 9 txns THE CONRAD GROUP $45K Fundraising · 10 txns HART RESEARCH ASSOCIATES $35K Strategy & Research · 1 txn NEXUS POINT $35K Field & Voter Contact · 4 txns NGP VAN, Inc. (EveryAction) $26K Software & Tech · 68 txns PAYROLL DATA PROCESSING $21K Wages & Payroll · 36 txns DELFT PRINTING, INC. $18K Print & Mail · 6 txns BRITESMITH BREWING BUFFALO $11K Travel & Events · 4 txns MASJID NUMAN $10K Admin & Office · 1 txn K KENNEDY FOR CONGRESS

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

One or more officers at KENNEDY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
D VDUSS PAC 1 officer6 vendors $1,973,872 Network
D JOSH RILEY FOR CONGRESS 1 officer6 vendors $376,708 Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer5 vendors $347,651 Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer5 vendors $244,200 Network
D CHRIS PAPPAS FOR SENATE 1 officer5 vendors $143,623 Network
D CENTER AISLE PAC 1 officer5 vendors $50,613 Network
· LUJAN VICTORY FUND 1 officer Network
· ROOTED IN COMMUNITY LEADERSHIP PAC 1 officer Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer Network
D ADAM GRAY FOR CONGRESS 1 officer Network

People paid by KENNEDY FOR CONGRESS top 20 · $31,319 · 2 of 20 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
Jerome D. Schad LEGAL SERVICES 1 $10,473 May 2024
Conor Hawkins CATERING REIMBURS… 1 $2,719 May 2024
Jessica Kulpit IN 1 $2,500 May 2024
Rose Berkun IN 2 $2,160 Aug 2025 → Sep 2025
Timothy M. Kennedy · TRAVEL REIMBURSEM… 5 $1,706 Dec 2023 → Feb 2026
Jeff Sinanaj IN 1 $1,500 Jun 2025
Adam W. Perry EVENT CATERING RE… 1 $1,151 Sep 2024
Dave Schutte IN 1 $995 Dec 2023
Stuart A. Shorenstein EVENT CATERING 1 $845 Mar 2024
Edward O. Farbenblum IN 1 $840 Apr 2024
Jack Sinanaj IN 1 $809 Jun 2025
Robert Davidson SHIPPING REIMBURS… 3 $715 Nov 2023 → Jan 2024
Eduardo Castell EVENT CATERING 1 $653 Mar 2024
John A. Emrick EVENT CATERING 1 $653 Mar 2024
Christian Bagby FELLOWSHIP STIPEND 1 $600 Jul 2025
Amaiah Grant FELLOWSHIP STIPEND 1 $600 Jul 2025
Rafiha Kamal FELLOWSHIP STIPEND 1 $600 Jul 2025
Lewhat Woldu FELLOWSHIP STIPEND 1 $600 Jul 2025
Scarlett D'amico FELLOWSHIP STIPEND 1 $600 Jul 2025
John Britzzalaro SECURITY 3 $600 Apr 2025 → Jun 2025

Spend by category

all-cycle
Fundraising $617K Media $484K Digital $416K Travel & Events $409K Strategy & Research $290K Print & Mail $186K Legal & Compliance $86K Software & Tech $78K Admin & Office $50K Field & Voter Contact $45K Wages & Payroll $40K

Spend by service category

Category Total spend Disbursements
Fundraising $617,099 310
Media $484,063 30
Digital $416,461 35
Travel & Events $409,054 976
Strategy & Research $290,000 13
Print & Mail $186,082 164
Legal & Compliance $85,815 48
Software & Tech $78,457 219
Admin & Office $50,071 50
Field & Voter Contact $44,500 5
Wages & Payroll $39,953 87
Other / Unclassified $1,466 26

Recent activity showing 20 of 1,976

Date Vendor Purpose Amount
Mar 31, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $560
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $276
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $51
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $60
Mar 31, 2026 UPS SHIPPING $33
Mar 31, 2026 UPS SHIPPING $54
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $889
Mar 31, 2026 LEGACY SYMPATHY FLOWERS $163
Mar 30, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $159
Mar 30, 2026 TRATTORIA ALBERTO'S CATERING $225
Mar 30, 2026 LIBERTY MUTUAL INSURANCE INSURANCE $68
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $35
Mar 30, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $500
Mar 29, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $229
Mar 27, 2026 AMALGAMATED BANK BANK FEE $100
Mar 27, 2026 SOUTHWEST AIRLINES TRAVEL $36
Mar 27, 2026 LUCKY DANGER CATERING $2,138
Mar 27, 2026 SOUTHWEST AIRLINES TRAVEL $154
Mar 27, 2026 VESTA BOOST MOBILE TELEPHONE $35
Mar 27, 2026 SOUTHWEST AIRLINES TRAVEL $34