KNP COMMUNICATIONS, LLC
$539K total cycle spend · 13 client committees · 150 disbursements · activity Feb 21, 2019 → Jan 2, 2026
12-month spend trajectory
Feb 2025
Jan 2026
$7K
across 12 months
Revenue by party
D · 100%
R · 0%
Top buyers last 12 months · top 2
Top buyers last 6 months · top 2
No buyer activity in this window.
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| DCCC C00000935 |
$417,786 | 96 | 6mo ago |
| EMILYS LIST C00193433 |
$152,830 | 26 | 6y ago |
| DSCC C00042366 |
$141,185 | 9 | 3y ago |
| BEASLEY, CHERI NC · Senate DEM |
$53,930 | 5 | 4y ago |
| C00693044 C00693044 |
$21,840 | 2 | 7y ago |
| ROSEN, JACKY NV · Senate DEM |
$15,854 | 1 | 7y ago |
| C00331769 C00331769 |
$6,000 | 1 | 7y ago |
| C00633859 C00633859 |
$4,650 | 2 | 6y ago |
| SHERRILL, MIKIE NJ · House DEM |
$4,574 | 1 | 7y ago |
| ROLLINS, WILL CA · House DEM |
$3,557 | 2 | 2y ago |
| TRAHAN, LORI MA · House DEM |
$3,000 | 1 | 2y ago |
| C00694455 C00694455 |
$2,678 | 1 | 7y ago |
| WOOD, JORDAN ME · Senate DEM |
$2,596 | 1 | 5mo ago |
| CICILLINE, DAVID RI · House DEM |
$1,800 | 1 | 7y ago |
| C00722637 C00722637 |
$900 | 1 | 6y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)No activity in the last 3 months.
Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $828,680 | 149 |
| Media | $4,500 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jan 2, 2026 | WOOD, JORDAN | COMMUNICATIONS CONSULTING | $2,596 |
| Nov 21, 2025 | DCCC | GENERIC CMTE. MEDIA SERVICES | $4,500 |
| Nov 22, 2024 | DCCC | GENERIC CMTE. MEDIA SERVICES | $8,625 |
| Nov 1, 2024 | DCCC | GENERIC CMTE. MEDIA SERVICES | $8,625 |
| Oct 29, 2024 | TRAHAN, LORI | CONSULTING - MEDIA SERVICES | $3,000 |
| Sep 27, 2024 | DCCC | GENERIC CMTE. MEDIA SERVICES | $8,625 |
| Aug 16, 2024 | DCCC | GENERIC CMTE. MEDIA SERVICES | $8,625 |
| Jul 26, 2024 | DCCC | GENERIC CMTE. MEDIA SERVICES | $5,000 |
| Jul 2, 2024 | DCCC | GENERIC CMTE. MEDIA SERVICES | $5,000 |
| Jul 1, 2024 | ROLLINS, WILL | TRAVEL | $557 |
| Jul 1, 2024 | ROLLINS, WILL | COMMUNICATION CONSULTING | $3,000 |
| Jun 7, 2024 | DCCC | GENERIC CMTE. MEDIA SERVICES | $5,000 |
| May 1, 2024 | DCCC | GENERIC CMTE. MEDIA SERVICES | $3,000 |
| Jan 27, 2023 | DSCC | PRESS CONSULTING SERVICES | $20,000 |
| Dec 16, 2022 | DCCC | GENERIC CMTE. MEDIA SERVICES | $2,149 |
| Nov 18, 2022 | DCCC | GENERIC CMTE. MEDIA SERVICES | $8,625 |
| Nov 9, 2022 | DSCC | PRESS CONSULTING SERVICES | $20,000 |
| Oct 21, 2022 | DCCC | GENERIC CMTE. MEDIA SERVICES | $8,625 |
| Oct 18, 2022 | BEASLEY, CHERI | MEDIA TRAINING | $10,786 |
| Oct 3, 2022 | BEASLEY, CHERI | MEDIA TRAINING | $10,786 |