KIMBERLY HARDY FOR CONGRESS

Federal · FEC · C00909804

See all $219K in research →

$219K

Direct disbursements

Distinct vendors

253

Disbursement rows

Jul 2025 – Jun 2026

Activity window

$219Kacross 12 months

Top vendors paid last 12 months · top 10

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

Treasurer Hardy, Kimberly Dr.

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

No cross-committee operative network for KIMBERLY HARDY 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 7 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
·	ILHAN FOR CONGRESS	3 vendors	$124,201	Network ↗
R	DAN CRENSHAW FOR CONGRESS	3 vendors	$103,667	Network ↗
D	MARIANNE WILLIAMSON FOR PRESIDENT	3 vendors	$78,622	Network ↗
D	KAYLEE FOR CONGRESS	3 vendors	$29,445	Network ↗
D	JEFFRIES FOR CONGRESS	3 vendors	$9,759	Network ↗
R	COLORADO REPUBLICAN COMMITTEE	3 vendors	$5,676	Network ↗
R	HOGAN FOR MARYLAND INC.	3 vendors	$964	Network ↗

People paid by KIMBERLY HARDY FOR CONGRESS top 9 · $46,662 · 3 of 9 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
Olivia Retschle	REIMBURSEMENT	13	$18,161	Jul 2025 → Apr 2026
Rob Taber	COMMUNICATIONS SE…	11	$15,054	Jul 2025 → Jun 2026
Kimberly Hardy ·	MILEAGE	7	$7,868	Aug 2025 → Jun 2026
Deborah R. Fintak	RAFFLE ITEMS	4	$2,454	Jan 2026 → Mar 2026
Margaritte Malfy	RAFFLE DONATION	3	$1,550	Sep 2025
Christopher Bifani	RAFFLE DONATION	1	$500	Sep 2025
Rebecca Carey	RAFFLE DONATION	1	$425	Sep 2025
Daniel Check	RAFFLE DONATION	1	$350	Sep 2025
Latoya Beatty	VENUE RENTAL FEE …	1	$300	May 2026

Spend by category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Wages & Payroll	$28,486	27
Strategy & Research	$14,500	6
Admin & Office	$14,250	8
Fundraising	$13,407	20
Legal & Compliance	$12,250	7
Digital	$10,865	31
Software & Tech	$9,993	8
Contributions & Transfers	$7,689	11
Travel & Events	$5,817	9
Print & Mail	$3,192	15
Other / Unclassified	$599	1

Recent activity showing 20 of 253

Date	Vendor	Purpose	Amount
Jun 30, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEES	$553
Jun 30, 2026	A.B.E ASSOCIATION LLC	MANAGEMENT SERVICES	$3,000
Jun 29, 2026	Meta Platforms, Inc. (Facebook/Instagram)	FACEBOOK ADS	$131
Jun 29, 2026	HILTON	LODGING	$207
Jun 29, 2026	AMALGAMATED BANK	BANK FEES	$27
Jun 23, 2026	A.B.E ASSOCIATION LLC	MANAGEMENT SERVICES	$3,000
Jun 16, 2026	COURTYARD BY MARRIOTT	LODGING	$149
Jun 15, 2026	WILLIAMS PRINTING INC.	PRINTING	$803
Jun 15, 2026	SOLE STRATEGIES	FUNDRAISING SERVICES	$3,000
Jun 12, 2026	NGP VAN, Inc. (EveryAction)	DATABASE	$999
Jun 11, 2026	TABER, ROB	COMMUNICATIONS SERVICES	$1,500
Jun 11, 2026	MR. POSTMAN PRINT SHOP & SIGNS	MEALS	$209
Jun 11, 2026	Keadev	COMPLIANCE AND OPERATIONS SERVICES	$1,750
Jun 11, 2026	DAISYCHAIN INC.	TEXTING SERVICE	$56
Jun 10, 2026	MAILCHIMP	EMAIL SERVICE	$242
Jun 10, 2026	INTUIT	SOFTWARE	$50
Jun 10, 2026	HARDY, KIMBERLY	REIMBURSEMENT - SEE MEMO	$500
Jun 8, 2026	Canva	SOFTWARE	$43
Jun 5, 2026	NGP VAN, Inc. (EveryAction)	MOBILIZE SOFTWARE	$1,050
Jun 5, 2026	Google LLC	GOOGLE WORKSPACES SOFTWARE	$44