KATE SILLS FOR CONGRESS

Federal · FEC · C00927699

$11K
Total disbursements
9
Distinct vendors
26
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 9

HOWARD, JACK $3K Strategy & Research · 1 txn POLITY GROUP LLC DBA C&E SYSTEMS $2K Legal & Compliance · 3 txns CJ & ASSOCIATES, INC. $2K Print & Mail · 2 txns SILLS, KATELYN $2K Travel & Events · 2 txns INTEGRATED SOLUTIONS: POLITICAL $992 Legal & Compliance · 2 txns RAISE MORE, INC. $750 Software & Tech · 1 txn ActBlue Technical Services, Inc. $284 Fundraising · 2 txns POLITICAL DATA INTELLIGENCE, LLC $230 Software & Tech · 2 txns FIREFIGHTERS PRINT & DESIGN $209 Print & Mail · 1 txn KS KATE SILLS FOR CONGRESS

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

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

No cross-committee operative network for KATE SILLS 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 KATE SILLS FOR CONGRESS top 2 · $4,691 · 0 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. 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
Jack Howard CAMPAIGN MANAGER 1 $3,000 Jan 2026
Katelyn Sills · IN 2 $1,691 Dec 2025 → Dec 2025

Spend by category

all-cycle
Legal & Compliance $3K Strategy & Research $3K Print & Mail $2K Travel & Events $2K Software & Tech $1K Fundraising $441

Spend by service category

Category Total spend Disbursements
Legal & Compliance $3,104 5
Strategy & Research $3,000 1
Print & Mail $2,117 3
Travel & Events $1,691 2
Software & Tech $1,010 5
Fundraising $441 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 5, 2026 CJ & ASSOCIATES, INC. BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $712
Feb 23, 2026 CJ & ASSOCIATES, INC. BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $1,196
Feb 9, 2026 POLITICAL DATA INTELLIGENCE, LLC REFUND -$300
Jan 30, 2026 HOWARD, JACK CAMPAIGN MANAGER $3,000
Jan 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jan 22, 2026 POLITY GROUP LLC DBA C&E SYSTEMS FEC COMPLIANCE $640
Jan 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $33
Jan 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $35
Jan 7, 2026 POLITY GROUP LLC DBA C&E SYSTEMS FEC COMPLIANCE $1,002
Jan 5, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $750
Jan 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Dec 31, 2025 SILLS, KATELYN IN-KIND, SUBSCRIPTIONS, OFFICE SUPPLIES, LODGING, WEBSITE AND DATABASE $984
Dec 31, 2025 RAISE MORE, INC. SOFTWARE $750
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $115
Dec 29, 2025 POLITICAL DATA INTELLIGENCE, LLC DATA $15
Dec 29, 2025 POLITICAL DATA INTELLIGENCE, LLC DATA $15
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $16
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $38
Dec 18, 2025 FIREFIGHTERS PRINT & DESIGN BUSINESS CARDS $209
Dec 17, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $242