$299K
Total disbursements
85
Distinct vendors
398
Disbursement rows
Feb 2024 – Mar 2026
Activity window
$112Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Garcia, Joamarie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KENMITCHELLFORVA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by KENMITCHELLFORVA top 12 · $31,299 · 7 of 12 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Peri Price | COMPLIANCE SERVIC… | 23 | $11,021 | Mar 2024 → Jul 2025 |
| Elise Vess | COMPLIANCE SERVIC… | 5 | $10,785 | Jul 2025 → Nov 2025 |
| Elena Dryden | COMMUNICATIONS CO… | 7 | $2,563 | Jul 2024 → Nov 2024 |
| Jeanne Russell | COMMUNICATIONS CO… | 8 | $2,400 | Jul 2024 → Jul 2025 |
| Remy Duguet | EVENT ENTERTAINME… | 3 | $1,300 | Jul 2024 → Sep 2024 |
| Jarred Hill | PHOTOGRAPHY & VID… | 4 | $1,200 | Aug 2024 → Oct 2024 |
| Kay Briggs | TRAVEL REIMBURSEM… | 3 | $531 | Apr 2024 → Aug 2024 |
| George Gruner | POLITICAL STRATEG… | 1 | $500 | Oct 2024 |
| Colin Mason | VIDEOGRAPHY SERVI… | 1 | $400 | Oct 2024 |
| Joanne Spano | POSTAGE | 1 | $318 | Jul 2024 |
| Lowell Fulk | OFFICE SUPPLIES | 1 | $170 | Sep 2024 |
| Kathy Zoe Fox | POSTAGE | 1 | $112 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $69,518 | 22 |
| Print & Mail | $58,830 | 41 |
| Digital | $47,575 | 35 |
| Legal & Compliance | $32,674 | 31 |
| Fundraising | $29,708 | 116 |
| Travel & Events | $18,607 | 67 |
| Software & Tech | $18,341 | 52 |
| Strategy & Research | $14,463 | 18 |
| Wages & Payroll | $5,000 | 2 |
| Admin & Office | $3,771 | 12 |
| Other / Unclassified | $170 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,048 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $18 |
| Mar 29, 2026 | SQUARESPACE | WEBSITE HOSTING | $50 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $128 |
| Mar 28, 2026 | SHELL | TRAVEL EXPENSES | $29 |
| Mar 25, 2026 | MAUZY LIBERTY | FUEL | $25 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $72 |
| Mar 15, 2026 | SQUARESPACE | WEBSITE HOSTING | $17 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $159 |
| Mar 14, 2026 | SHELL | TRAVEL EXPENSES | $25 |
| Mar 11, 2026 | SQUARESPACE | WEBSITE HOSTING | $17 |
| Mar 11, 2026 | RAISE MORE INC | FUNDRAISING SERVICES | $750 |
| Mar 9, 2026 | SQUARESPACE | WEBSITE HOSTING | $8 |
| Mar 8, 2026 | SQUARESPACE | WEBSITE HOSTING | $36 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $40 |
| Mar 6, 2026 | SQUARESPACE | WEBSITE HOSTING | $8 |
| Mar 3, 2026 | SQUARESPACE | WEBSITE HOSTING | $8 |
| Mar 3, 2026 | SQUARESPACE | WEBSITE HOSTING | $14 |
| Mar 3, 2026 | SEAMUS LOVE | CAMPAIGN MANAGER | $4,500 |
| Mar 3, 2026 | PRISM CONSULTING VA, LLC | COMPLIANCE SERVICES | $2,800 |