KELLY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00573980- Internal id
544c10ad-2685-48d4-b23f-69651c0b619d- Treasurer
- PAGE, FRED H
- Connected / sponsoring organization
- GT FARM TEAM 2022
- Filing frequency
Q— Quarterly- Connected candidate
H6MS01131
Candidates
- KELLY, JOHN TRENT — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-09-26 | BACON, DONALD J | 24K | $1,000 |
| 2022-09-26 | PEKAU, KEITH | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-18 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $746 |
| 2026-02-18 | DEMOCRACY ENGINE LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2026-02-12 | FUNDRAISING INC | CONSULTANT - FUNDRAISER | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-12 | DEMOCRACY ENGINE LLC | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $80 |
| 2026-02-05 | SOILEAU, JACQUE | REPORTING AND COMPLIANCE | Administrative/Salary/Overhead Expenses | $985 |
| 2026-02-05 | DEMOCRACY ENGINE LLC | PROCESSING FEE | Administrative/Salary/Overhead Expenses | $161 |
| 2026-02-03 | NOBLE, CAROLYN | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2026-02-02 | WSJ/BARRONS | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $46 |
| 2026-02-02 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Administrative/Salary/Overhead Expenses | $1,229 |
| 2026-02-02 | CAPITOL HILL CLUB | MEAL | Administrative/Salary/Overhead Expenses | $498 |
| 2026-02-02 | CLARION LEDGER - GANNET MEDIA CO | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $17 |
| 2026-02-02 | C SPIRE | TELEPHONE | Administrative/Salary/Overhead Expenses | $195 |
| 2026-02-02 | PERKINS, SANDRA | CONTRACT LABOR - CLERICAL | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-02 | BALDWIN & ASSOCIATES, INC. | CAMPAIGN STRATEGY | Administrative/Salary/Overhead Expenses | $8,000 |
| 2026-02-02 | FIRST BANKCARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,177 |
| 2026-01-31 | UNIVERSITY OF MISSISSIPPI | EVENT TICKETS | Administrative/Salary/Overhead Expenses | $340 |
| 2026-01-31 | TRATTORIA ALBERTO | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,025 |
| 2026-01-31 | CITI CARDS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,898 |
| 2026-01-31 | PILOT | FUEL | Administrative/Salary/Overhead Expenses | $79 |
| 2026-01-31 | BARONNE BISTRO | EVENT CATERING | Administrative/Salary/Overhead Expenses | $360 |
| 2026-01-31 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $63 |
| 2026-01-31 | EXXON | FUEL | Administrative/Salary/Overhead Expenses | $26 |
| 2026-01-31 | CHICK FIL A - WASHINGTON DC | MEAL | Administrative/Salary/Overhead Expenses | $20 |
| 2026-01-31 | MARATHON PETROLEUM | FUEL | Administrative/Salary/Overhead Expenses | $132 |
| 2026-01-31 | MEM TRIP AD SHOP | TRAVEL | Administrative/Salary/Overhead Expenses | $29 |
| 2026-01-31 | MERIL NOLA | EVENT CATERING | Administrative/Salary/Overhead Expenses | $432 |
| 2026-01-31 | SDE CONCESSIONS | EVENT CATERING | Administrative/Salary/Overhead Expenses | $376 |
| 2026-01-21 | MORGAN, ERICA | CONSULTANT - FUNDRAISER | Administrative/Salary/Overhead Expenses | $1,050 |
| 2026-01-21 | MORGAN, ERICA | CONSULTANT - FUNDRAISER | Administrative/Salary/Overhead Expenses | $450 |
| 2026-01-16 | PERKINS, SANDRA | POSTAGE | Administrative/Salary/Overhead Expenses | $156 |
| 2026-01-08 | FUNDRAISING INC | CONSULTANT - FUNDRAISER | Administrative/Salary/Overhead Expenses | $450 |
| 2026-01-05 | LOVES COUNTRY | FUEL | Administrative/Salary/Overhead Expenses | $23 |
| 2026-01-05 | WSJ/BARRONS | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $46 |
| 2026-01-05 | CLARION LEDGER - GANNET MEDIA CO | SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $17 |
| 2026-01-05 | NOBLE, CAROLYN | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $250 |
| 2026-01-05 | FIRST BANKCARD | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3,733 |
| 2026-01-05 | C SPIRE | TELEPHONE | Administrative/Salary/Overhead Expenses | $185 |
| 2026-01-05 | AMERICAN AIRLINES | TRAVEL - AIRFARE | Administrative/Salary/Overhead Expenses | $954 |
| 2026-01-05 | MARATHON PETROLEUM | FUEL | Administrative/Salary/Overhead Expenses | $40 |
| 2026-01-05 | CAPITOL HILL CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $2,467 |
| 2026-01-02 | BALDWIN & ASSOCIATES, INC. | CAMPAIGN STRATEGY | Administrative/Salary/Overhead Expenses | $8,000 |
| 2026-01-02 | PERKINS, SANDRA | CONTRACT LABOR - CLERICAL | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $333 |
| 2025-12-29 | MEM TRIP AD SHOP | TRAVEL | Administrative/Salary/Overhead Expenses | $25 |
| 2025-12-29 | CHICK FIL A - WASHINGTON DC | MEAL | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-29 | MARATHON PETROLEUM | FUEL | Administrative/Salary/Overhead Expenses | $107 |
| 2025-12-29 | TRATTORIA ALBERTO | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,047 |
| 2025-12-29 | CAPITOL HILL HOTEL | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $816 |
| 2025-12-29 | SALAMANDER WASHINGTON DC | TRAVEL - HOTEL | Administrative/Salary/Overhead Expenses | $211 |
| 2025-12-29 | UBER TECHNOLOGIES | TRAVEL - TAXI | Administrative/Salary/Overhead Expenses | $32 |
Connected on the graph
Inbound (11)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KELLY, PETER ANTHONY | principal_candidate_of | — | candidate_committees | |
| — | KELLY, JOHN | principal_candidate_of | — | candidate_committees | |
| — | KELLY, JOHNNY E | principal_candidate_of | — | candidate_committees | |
| — | KELLY, JESSE | principal_candidate_of | — | candidate_committees | |
| — | Kelly, Trent | principal_candidate_of | — | candidate_committees | |
| — | KELLY, PATRICK D | principal_candidate_of | — | candidate_committees | |
| — | KELLY, JOHN J | principal_candidate_of | — | candidate_committees | |
| — | KELLY, JOHN T | principal_candidate_of | — | candidate_committees | |
| — | KELLY, STEVEN DICKMAN | principal_candidate_of | — | candidate_committees | |
| 2025-10-30 | CRAIG, CHARLES | contributed_to | $24 | fec_indiv | |
| 2025-10-23 | MILLER, GUSTAF | contributed_to | $1,500 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-09-26 | contributed_to | Bacon, Don | $1,000 | pas2 | |
| 2022-09-26 | contributed_to | PEKAU, KEITH | $1,000 | pas2 |