KENNEDY FOR CONGRESS

Federal · FEC · C00856526

$2.83M
Direct disbursements
313
Distinct vendors
2,132
Disbursement rows
Nov 2023 – Jun 2026
Activity window
$642Kacross 12 months

Top vendors paid last 12 months · top 10

THRESHOLD GROUP $132K Fundraising · 11 txns NEXUS POINT $55K Field & Voter Contact · 7 txns MBA CONSULTING GROUP $51K Legal & Compliance · 10 txns THE CONRAD GROUP $50K Fundraising · 10 txns HART RESEARCH ASSOCIATES $35K Strategy & Research · 1 txn NGP VAN, Inc. (EveryAction) $26K Software & Tech · 63 txns PAYROLL DATA PROCESSING $26K Wages & Payroll · 38 txns Delft Printing $19K 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 JOSH RILEY FOR CONGRESS 1 officer6 vendors $416,888 Network
D VDUSS PAC 1 officer5 vendors $1,972,459 Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer5 vendors $349,028 Network
D TALARICO FOR TEXAS 1 officer4 vendors $409,464 Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer4 vendors $243,994 Network
D CHRIS PAPPAS FOR SENATE 1 officer4 vendors $142,990 Network
D CENTER AISLE PAC 1 officer4 vendors $47,222 Network
· LUJAN VICTORY FUND 1 officer Network
· ROOTED IN COMMUNITY LEADERSHIP PAC 1 officer Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer Network

People paid by KENNEDY FOR CONGRESS top 20 · $36,554 · 3 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
Michelle Singelyn CATERING REIMBURS… 2 $3,962 May 2026 → Jun 2026
Timothy M. Kennedy · TRAVEL REIMBURSEM… 6 $2,841 Dec 2023 → May 2026
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
Jeff Sinanaj IN 1 $1,500 Jun 2025
Bryce Phillips MILEAGE REIMBURSE… 6 $1,338 Jan 2026 → May 2026
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
Scarlett D'amico FELLOWSHIP STIPEND 1 $600 Jul 2025
Christian Bagby FELLOWSHIP STIPEND 1 $600 Jul 2025
John Britzzalaro SECURITY 3 $600 Apr 2025 → Jun 2025
Melana Ellis FELLOWSHIP STIPEND 1 $600 Jul 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 2,132

Date Vendor Purpose Amount
Jun 3, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $46
Jun 3, 2026 THE CONRAD GROUP FUNDRAISING CONSULTING $5,000
Jun 3, 2026 SINGELYN, MICHELLE CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $462
Jun 3, 2026 THRESHOLD GROUP FUNDRAISING CONSULTING $8,500
Jun 3, 2026 NEXUS POINT FIELD CONSULTING $5,000
Jun 3, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES AND POSTAGE $5,048
Jun 3, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $0
Jun 3, 2026 Delft Printing PRINTING $2,659
Jun 2, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $50
Jun 2, 2026 WEGMANS MEALS $136
Jun 1, 2026 AMTRUST FINANCIAL INSURANCE $500
Jun 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
May 31, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $10
May 31, 2026 HODGSON RUSS LLP LEGAL SERVICES $990
May 29, 2026 FOWLER'S CHOCOLATES SUPPORTER GIFT $176
May 29, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $69
May 29, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $790
May 29, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $2,066
May 29, 2026 NGP VAN, Inc. (EveryAction) CREDIT CARD PROCESSING FEE $88
May 29, 2026 LIBERTY MUTUAL INSURANCE INSURANCE $68