KELLY THOMPSON FOR CONGRESS

Federal · FEC · C00907816

$41K
Direct disbursements
39
Distinct vendors
144
Disbursement rows
May 2025 – Dec 2025
Activity window
$41Kacross 12 months

Top vendors paid last 12 months · top 10

VISUAL PRIME $7K Media · 3 txns CERUTI'S CATERING $6K Travel & Events · 2 txns HOTCARDS PRINTING $3K Print & Mail · 4 txns INTEGRATED SOLUTIONS: POLITICAL $2K Legal & Compliance · 5 txns GRASSROOTS ANALYTICS $2K Digital · 2 txns FORCE TECH $2K Travel & Events · 1 txn BREAD & ROSES $2K Strategy & Research · 1 txn AT&T $2K Admin & Office · 3 txns ALLEN COUNTY DEM PARTY $2K Travel & Events · 1 txn SNYDEREPORT $2K Media · 1 txn KT KELLY THOMPSON FOR CONGRESS

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

Treasurer Brown, Mason
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KELLY THOMPSON FOR CONGRESS — 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.

Connected committees 3 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 MARY PELTOLA FOR ALASKA 3 vendors $3,905 Network
R DAN CRENSHAW FOR CONGRESS 3 vendors $1,974 Network
D MCCORKLE FOR COLORADO 3 vendors $343 Network

People paid by KELLY THOMPSON FOR CONGRESS top 1 · $165 · 1 of 1 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
Kelly Thompson · IN KIND: IN 2 $165 May 2025 → Jun 2025

Spend by category

all-cycle
Travel & Events $12K Media $8K Print & Mail $5K Digital $4K Admin & Office $3K Legal & Compliance $2K Fundraising $2K Strategy & Research $2K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $12,027 26
Media $8,301 10
Print & Mail $5,284 21
Digital $3,892 21
Admin & Office $2,785 5
Legal & Compliance $2,339 5
Fundraising $2,121 37
Strategy & Research $2,000 1
Software & Tech $1,273 9
Other / Unclassified $832 9

Recent activity showing 20 of 144

Date Vendor Purpose Amount
Dec 29, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $39
Dec 22, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $24
Dec 18, 2025 GRASSROOTS ANALYTICS FUNDRAISING LISTS, ETC $2,000
Dec 17, 2025 1 PASSWORD SECURITY $25
Dec 15, 2025 MONUMENT PIZZA PIZZA FOR TOWN HALL $75
Dec 15, 2025 AT&T UTILITIES $459
Dec 15, 2025 AMAZON OFFICE SUPPLIES/CABLES $13
Dec 14, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $100
Dec 9, 2025 Microsoft Corporation OFFICE SOFTWARE $29
Dec 9, 2025 ActBlue, LLC SERVICE CHARGE $500
Dec 8, 2025 VISUAL PRIME VIDEO TEAM $2,610
Dec 8, 2025 AMAZON OFFICE SUPPLIES/CABLES $20
Dec 7, 2025 ActBlue, LLC CONDUIT PROCESSING FEES $9
Dec 3, 2025 CERUTI'S CATERING EVENT FOOD $6,014
Dec 3, 2025 BREAD & ROSES CONSULTING CAMPAING MANAGER $2,000
Dec 2, 2025 INTEGRATED SOLUTIONS: POLITICAL ACCOUNTING $500
Dec 2, 2025 Apple Inc. TOOLS $13
Dec 2, 2025 Apple Inc. TOOLS $10
Dec 2, 2025 AMAZON OFFICE SUPPLIES/CABLES $757
Dec 2, 2025 AMAZON OFFICE SUPPLIES -$757