$438K
Direct disbursements
25
Distinct vendors
185
Disbursement rows
Jul 2025 – Apr 2026
Activity window
$438Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Thompson, Alison
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KISHLA ASKINS 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 4 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 | TORRES FOR CONGRESS | 3 vendors | $1,117,643 | Network ↗ |
| D | MCCLELLAN FOR CONGRESS | 3 vendors | $247,586 | Network ↗ |
| D | JULIE JOHNSON FOR CONGRESS | 3 vendors | $236,055 | Network ↗ |
| D | DAN GOLDMAN FOR NEW YORK | 3 vendors | $112,858 | Network ↗ |
People paid by KISHLA ASKINS FOR CONGRESS top 2 · $1,997 · 2 of 2 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 |
|---|---|---|---|---|
| Jacey Schank | REIMBURSEMENT | 1 | $1,061 | Oct 2025 |
| Alison Thompson | POSTAGE REIMBURSE… | 1 | $936 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $66,280 | 13 |
| Wages & Payroll | $47,454 | 24 |
| Media | $25,000 | 2 |
| Legal & Compliance | $22,000 | 6 |
| Software & Tech | $16,194 | 2 |
| Fundraising | $16,187 | 34 |
| Strategy & Research | $5,000 | 1 |
| Print & Mail | $3,982 | 2 |
| Contributions & Transfers | $1,221 | 3 |
| Travel & Events | $800 | 2 |
Recent activity showing 20 of 185
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $342 |
| Apr 17, 2026 | Gusto, Inc. | PAYROLL TAXES | $183 |
| Apr 17, 2026 | Gusto, Inc. | PAYROLL | $458 |
| Apr 13, 2026 | INTUIT | OFFICE EXPENSES:SOFTWARE & APPS | $41 |
| Apr 13, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $167 |
| Apr 10, 2026 | NGPVAN | FUNDRAISING SOFTWARE | $8,664 |
| Apr 10, 2026 | MOMENTUM CAMPAIGNS | DIGITAL CONSULTING | $32,863 |
| Apr 10, 2026 | JUKE BOX PRINT | PRINTING | $248 |
| Apr 9, 2026 | CATERING CREATIONS | CATERING | $1,262 |
| Apr 8, 2026 | Gusto, Inc. | PAYROLL TAXES | $187 |
| Apr 8, 2026 | Gusto, Inc. | PAYROLL | $436 |
| Apr 7, 2026 | CARTER CONSULTING | FUNDRAISING CONSULTANT | $4,500 |
| Apr 7, 2026 | Campaign Verify | SOFTWARE | $400 |
| Apr 6, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $30 |
| Apr 3, 2026 | Gusto, Inc. | PAYROLL FEE | $94 |
| Apr 1, 2026 | UNIONIST PRINTING COMPANY | PRINTING | $4,121 |
| Apr 1, 2026 | UNIONIST PRINTING COMPANY | PRINTING | $177 |
| Apr 1, 2026 | LAMAR | BILLBOARD | $25,790 |
| Mar 30, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $88 |
| Mar 27, 2026 | FH STRATEGIES LLC | COMPLIANCE CONSULTING | $3,000 |