KEEP AMERICA ROLLING
— · type Q · designation D
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- FEC committee id
C00524603- Internal id
c24bfaa4-033e-4105-b190-9ef88489f05b- Treasurer
- KING, THOMAS W III
- Connected / sponsoring organization
- KELLY
- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $1,000 | $0 | $41,959 | $39,523 | $1,000 | $0 |
| 2024 | $5,000 | $0 | $59,582 | $41,959 | $5,000 | $0 |
| 2022 | $39,720 | $0 | $34,590 | $59,582 | $39,720 | $0 |
| 2020 | $3,600 | $0 | $29,873 | $34,590 | $3,600 | $0 |
| 2018 | $12,400 | $0 | $49,643 | $29,873 | $12,400 | $0 |
| 2016 | $32,050 | $0 | $35,366 | $49,643 | $32,050 | $0 |
| 2014 | $24,530 | $0 | $3,604 | $35,366 | $24,530 | $0 |
| 2012 | $0 | $0 | $0 | $3,604 | $0 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-31 | HURD, JEFFREY | 24K | $1,500 |
| 2025-09-22 | PERRY, SCOTT | 24K | $2,000 |
| 2025-09-22 | BRESNAHAN, ROB | 24K | $2,000 |
| 2025-09-22 | MACKENZIE, RYAN EDWARD | 24K | $2,000 |
| 2025-09-22 | FITZPATRICK, BRIAN | 24K | $2,000 |
| 2025-03-27 | HUIZENGA, WILLIAM P | 24K | $5,000 |
| 2025-03-26 | MACKENZIE, RYAN EDWARD | 24K | $5,000 |
| 2025-03-26 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,000 |
| 2025-03-26 | PERRY, SCOTT | 24K | $5,000 |
| 2025-03-26 | CALVERT, KEN | 24K | $1,000 |
| 2025-03-26 | SCHWEIKERT, DAVID S. | 24K | $5,000 |
| 2025-03-26 | FITZPATRICK, BRIAN | 24K | $5,000 |
| 2025-03-26 | BRESNAHAN, ROB | 24K | $5,000 |
| 2025-01-14 | THOMPSON, GLENN MR. | 24K | $5,000 |
| 2022-12-14 | MOONEY, ALEXANDER X | 24K | $1,000 |
| 2022-10-28 | OZ, MEHMET DR | 24K | $5,000 |
| 2022-10-26 | ZINKE, RYAN K | 24K | $5,000 |
| 2022-10-23 | VEGA, YESLI | 24K | $2,000 |
| 2022-10-23 | CIARROCCHI, GUY | 24K | $1,000 |
| 2022-10-12 | DOYLE, MICHAEL | 24K | $1,000 |
| 2022-10-12 | OWENS, BURGESS | 24K | $1,000 |
| 2022-10-12 | BOGNET, JIM | 24K | $1,000 |
| 2022-09-20 | NASCIMENTO, CHRISTIAN | 24K | $500 |
| 2022-08-17 | BOEBERT, LAUREN | 24K | $1,000 |
| 2022-08-17 | SCHELLER, LISA | 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 |
|---|---|---|---|---|
| 2026-03-03 | TERRA DAVIS CONSULTING | FUNDRAISING CONSULTING | — | $5,625 |
| 2025-11-10 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-10-29 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $81 |
| 2025-10-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-09-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-08-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-07-31 | TERRA DAVIS CONSULTING | FUNDRAISING CONSULTING | — | $3,750 |
| 2025-07-21 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $35 |
| 2025-07-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-06-09 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-06-04 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $133 |
| 2025-05-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-04-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-03-31 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $69 |
| 2025-03-12 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $875 |
| 2025-02-24 | TERRA DAVIS CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,500 |
| 2025-02-05 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $875 |
| 2025-01-16 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $875 |
| 2022-12-31 | FINE LINES DESIGN | VOID: LOST CHECK SEE REISSUE ON 1/24/2023 | Administrative/Salary/Overhead Expenses | $-1,197 |
| 2022-12-02 | PNC BANK | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $22 |
| 2022-11-02 | PNC BANK | BANK SERVICE FEE | — | $20 |
| 2022-11-01 | PNC BANK | BANK SERVICE FEE | — | $92 |
| 2022-10-11 | PNC BANK | COUNTER SERVICE FEE | — | $9 |
| 2022-10-03 | PNC BANK | WIRE FEE | — | $110 |
| 2022-10-03 | PNC BANK | SERVICE FEES | — | $22 |
| 2022-09-02 | PNC BANK | SERVICE FEES | — | $22 |
| 2022-08-02 | PNC BANK | SERVICE FEES | — | $22 |
| 2022-07-05 | PNC BANK | SERVICE FEES | — | $22 |
| 2022-06-02 | PNC BANK | SERVICE CHARGE | — | $22 |
| 2022-03-01 | HYATT REGENCY ORLANDO | TRAVEL - LODGING | — | $1,096 |
| 2022-02-28 | ENTERPRISE RENT-A-CAR | TRAVEL - CAR RENTAL | — | $277 |
| 2022-02-28 | DELTA AIR | AIR TRAVEL | — | $489 |
| 2022-02-28 | HYATT REGENCY ORLANDO | TRAVEL - LODGING | — | $453 |
| 2022-02-24 | UNITED AIRLINES | AIR TRAVEL | — | $879 |
| 2022-02-23 | AMERICAN AIRLINES | AIR TRAVEL | — | $130 |
| 2022-02-23 | AMERICAN AIRLINES | AIR TRAVEL | — | $1,642 |
| 2022-02-23 | AMERICAN AIRLINES | AIR TRAVEL | — | $1,642 |
| 2022-02-23 | AMERICAN AIRLINES | AIR TRAVEL | — | $130 |
| 2022-02-23 | AMERICAN AIRLINES | AIR TRAVEL | — | $198 |
| 2022-01-26 | AMERICAN AIRLINES | AIR TRAVEL | — | $30 |
| 2022-01-26 | AMERICAN AIRLINES | AIR TRAVEL | — | $42 |
| 2022-01-26 | JW MARRIOTT MIAMI | TRAVEL - LODGING | — | $1,463 |
| 2022-01-26 | AMERICAN AIRLINES | AIR TRAVEL | — | $100 |
| 2022-01-14 | AMERICAN AIRLINES | TRAVEL - AIRFARE | — | $509 |
| 2022-01-10 | AMERICAN AIRLINES | TRAVEL - AIREFARE | — | $155 |
| 2022-01-10 | AMERICAN AIRLINES | TRAVEL - AIRFARE | — | $421 |
| 2021-12-01 | PNC BANK | BANK SERVICE FEES | — | $22 |
| 2021-11-02 | PNC BANK | BANK SERVICE FEES | — | $22 |
| 2021-10-06 | H2 CAPITAL CONSULTING LLC | EVENT DEPOSIT- FUNDRAISING | — | $5,000 |
| 2021-10-04 | PNC BANK | BANK ADJUSTMENT TO ACCOUNT | — | $110 |
Connected on the graph
Outbound (33)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | Hurd, Jeff | $1,500 | pas2 | |
| 2025-09-22 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2025-09-22 | contributed_to | Mackenzie, Ryan | $2,000 | pas2 | |
| 2025-09-22 | contributed_to | Perry, Scott | $2,000 | pas2 | |
| 2025-09-22 | contributed_to | Bresnahan, Robert P. | $2,000 | pas2 | |
| 2025-03-27 | contributed_to | Huizenga, Bill | $5,000 | pas2 | |
| 2025-03-26 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2025-03-26 | contributed_to | Mackenzie, Ryan | $5,000 | pas2 | |
| 2025-03-26 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2025-03-26 | contributed_to | Perry, Scott | $5,000 | pas2 | |
| 2025-03-26 | contributed_to | Bresnahan, Robert P. | $5,000 | pas2 | |
| 2025-03-26 | contributed_to | Fitzpatrick, Brian K. | $5,000 | pas2 | |
| 2025-03-26 | contributed_to | Schweikert, David | $5,000 | pas2 | |
| 2025-01-14 | contributed_to | Thompson, Glenn | $5,000 | pas2 | |
| 2022-12-14 | contributed_to | MOONEY, ALEXANDER X | $1,000 | pas2 | |
| 2022-10-28 | contributed_to | OZ, MEHMET DR | $5,000 | pas2 | |
| 2022-10-26 | contributed_to | Zinke, Ryan K. | $5,000 | pas2 | |
| 2022-10-23 | contributed_to | VEGA, YESLI | $2,000 | pas2 | |
| 2022-10-23 | contributed_to | CIARROCCHI, GUY | $1,000 | pas2 | |
| 2022-10-12 | contributed_to | DOYLE, MICHAEL | $1,000 | pas2 | |
| 2022-10-12 | contributed_to | BOGNET, JIM | $1,000 | pas2 | |
| 2022-10-12 | contributed_to | Owens, Burgess | $1,000 | pas2 | |
| 2022-09-20 | contributed_to | NASCIMENTO, CHRISTIAN | $500 | pas2 | |
| 2022-08-17 | contributed_to | Donalds, Byron | $1,000 | pas2 | |
| 2022-08-17 | contributed_to | Schweikert, David | $1,000 | pas2 | |
| 2022-08-17 | contributed_to | Boebert, Lauren | $1,000 | pas2 | |
| 2022-08-17 | contributed_to | SCHELLER, LISA | $1,000 | pas2 | |
| 2022-03-31 | contributed_to | BOGNET, JIM | $2,000 | pas2 | |
| 2021-12-27 | contributed_to | LONG, BILLY MR. | $1,000 | pas2 | |
| 2021-10-12 | contributed_to | PARNELL, RICHARD SEAN | $1,000 | pas2 | |
| 2021-10-12 | contributed_to | LONG, BILLY MR. | $1,000 | pas2 | |
| 2021-10-01 | contributed_to | Chabot, Steve | $1,000 | pas2 | |
| 2021-10-01 | contributed_to | POLIQUIN, BRUCE L | $1,000 | pas2 |