$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
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.
This committee
Officer at this committee
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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 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 |