MIKE KENNEDY FOR UTAH

Federal · FEC · C00864488

$1.32M
Total disbursements
61
Distinct vendors
375
Disbursement rows
Jan 2024 – Apr 2026
Activity window
$371Kacross 12 months

Top vendors paid last 12 months · top 10

TACTICAL CAMPAIGNS $205K Print & Mail · 8 txns GRAND VALLEY CONSULTING LLC $37K Fundraising · 9 txns IRISH ELK, LLC $32K Fundraising · 6 txns AXCAPITAL, LLC $19K Print & Mail · 11 txns ARISTOTLE INTERNATIONAL, INC. $9K Legal & Compliance · 6 txns KENNEDY, KATRINA $9K Wages & Payroll · 8 txns CAPITOL HILL CLUB $9K Travel & Events · 10 txns WinRed Technical Services, LLC $8K Fundraising · 26 txns ELECTION HIVE $8K Strategy & Research · 1 txn AMERICAN AIR $4K Travel & Events · 8 txns MK MIKE KENNEDY FOR UTAH

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

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

People paid by MIKE KENNEDY FOR UTAH top 7 · $31,075 · 4 of 7 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
Katrina Kennedy EXPENSE REIMBURSE… 11 $10,653 Mar 2025 → Dec 2025
Mike Kennedy · MILEAGE 5 $8,477 Mar 2024 → Oct 2024
Sam Paepke CAMPAIGN CONSULTI… 3 $7,000 Jul 2024 → Oct 2024
Sam Papke CAMPAIGN CONSULTI… 1 $2,000 Jun 2024
Kyle Palmer CAMPAIGN CONSULTI… 1 $1,251 Dec 2024
Scott Anderson IN 1 $1,194 Jun 2024
Frances Floresca CAMPAIGN CONSULTI… 1 $500 Jul 2024

Spend by category

all-cycle
Print & Mail $474K Media $413K Fundraising $227K Strategy & Research $136K Travel & Events $30K Legal & Compliance $16K Wages & Payroll $13K Digital $3K Admin & Office $3K Software & Tech $257

Spend by service category

Category Total spend Disbursements
Print & Mail $474,270 52
Media $413,397 23
Fundraising $226,973 175
Strategy & Research $135,956 16
Travel & Events $29,576 48
Legal & Compliance $15,554 13
Wages & Payroll $12,835 8
Digital $3,343 16
Admin & Office $2,850 22
Other / Unclassified $1,194 1
Software & Tech $257 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 4, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $29
Apr 2, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $0
Apr 2, 2026 SAME DAY PROCESSING CAGING $56
Apr 2, 2026 RENAISSANCE SIGNS PRINTING $1,192
Apr 2, 2026 LEHI CITY TRAVEL $200
Apr 2, 2026 LEHI CITY TRAVEL $110
Apr 2, 2026 LEHI CITY TRAVEL $60
Apr 2, 2026 HIGHLAND HIDEAWAY STORAGE UNIT FEES $123
Apr 2, 2026 Google LLC WEB ADS $27
Apr 2, 2026 Google LLC WEB ADS $185
Apr 1, 2026 TEXTILE TEAM OUTLET & DESIGN PRINTING $2,001
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $828
Mar 30, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $750
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $358
Mar 24, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $752
Mar 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $124
Mar 18, 2026 THE UPS STORE POSTAGE $9
Mar 18, 2026 THE UPS STORE POSTAGE $24
Mar 18, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $2,041
Mar 17, 2026 ELECTION HIVE CAMPAIGN CONSULTING $7,647