$58K
Direct disbursements
27
Distinct vendors
149
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$58Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Swan, Jessica
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KEELER 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.
People paid by KEELER FOR CONGRESS top 7 · $23,073 · 3 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 |
|---|---|---|---|---|
| Logan Kortgard | GRASSROOTS CONSUL… | 4 | $8,000 | Mar 2026 → May 2026 |
| Jessica Swan | STRATEGIC CONSULT… | 2 | $4,500 | May 2026 → Jun 2026 |
| Jay Schmuhl | GRASSROOTS CONSUL… | 8 | $3,534 | Jan 2026 → Jun 2026 |
| Sheridyn Runs After | GRASSROOTS CONSUL… | 6 | $2,489 | Feb 2026 → Jun 2026 |
| Heather Keeler · | EVENT TICKETS: MI… | 6 | $2,126 | Nov 2025 → Dec 2025 |
| Emily Moore | MILEAGE | 1 | $1,824 | May 2026 |
| Ashley Fairbanks | DESIGN SERVICES | 1 | $600 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,874 | 3 |
| Admin & Office | $775 | 2 |
| Print & Mail | $654 | 5 |
| Media | $600 | 1 |
| Travel & Events | $560 | 2 |
| Fundraising | $289 | 4 |
Recent activity showing 20 of 149
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | GATE CITY BANK | BANK FEE | $55 |
| Jun 1, 2026 | Jessica Swan | STRATEGIC CONSULTING | $2,500 |
| Jun 1, 2026 | SCHMUHL, JAY | MILAGE | $464 |
| Jun 1, 2026 | Sheridyn Runs After | GRASSROOTS CONSULTING | $500 |
| Jun 1, 2026 | Home2Suites | LODGING: STATE CONVENTION | $351 |
| Jun 1, 2026 | Google LLC | SOFTWARE | $47 |
| May 31, 2026 | GATE CITY BANK | BANK FEE | $60 |
| May 31, 2026 | CIRCLE K | FUEL - TRAVEL TO STATE CONVENTION | $66 |
| May 24, 2026 | ActBlue, LLC | CREDIT CARD FEES | $8 |
| May 17, 2026 | CKSC LLC | COMPLIANCE CONSULTING | $1,000 |
| May 17, 2026 | ActBlue, LLC | CREDIT CARD FEES | $18 |
| May 15, 2026 | Jessica Swan | STRATEGIC CONSULTING | $2,000 |
| May 11, 2026 | MOORE, EMILY | MILEAGE | $1,824 |
| May 10, 2026 | Sheridyn Runs After | MILAGE | $222 |
| May 10, 2026 | Sheridyn Runs After | GRASSROOTS CONSULTING | $500 |
| May 10, 2026 | ActBlue, LLC | CREDIT CARD FEES | $26 |
| May 9, 2026 | PRAIRIE'S EDGE HOTEL | LODGING | $680 |
| May 6, 2026 | SCHMUHL, JAY | GRASSROOTS CONSULTING | $500 |
| May 3, 2026 | ActBlue, LLC | CREDIT CARD FEES | $139 |
| May 2, 2026 | DK Hunstad Properties | RENT | $550 |