CHARLIE KIM IN US CONGRESS

R · type H · designation P

FEC committee id: C00840868
Internal id: cb0bb153-128e-41d1-878e-d41fb734c035
Treasurer: BIELSKI, PHILIP
Filing frequency: Q — Quarterly
Connected candidate: H4IL11245

Candidates

KIM, CHARLES — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	ALDI	SUPPLY AND FOOD	Campaign Event Expenses	$30
2026-03-30	WALMART STORE	SUPPLY AND FOOD	Campaign Event Expenses	$46
2026-03-30	JEWEL FOODS	SUPPLY AND FOOD	Campaign Event Expenses	$74
2026-03-28	SHELL TRANSPORTATION EXP	TRANSPORTATION GAS	Travel Expenses	$4
2026-03-28	SHELL TRANSPORTATION EXP	TRANSPORTATION GAS	Travel Expenses	$7
2026-03-26	T-MOBILE	PHONE CALL SERVICES	Administrative/Salary/Overhead Expenses	$932
2026-03-15	JEWEL FOODS	SUPPLY AND FOOD	Campaign Event Expenses	$49
2026-03-11	T-MOBILE	PHONE CALL SERVICES	Solicitation and Fundraising Expenses	$119
2026-03-04	HMART MIDWEST CORP	FOOD	Campaign Event Expenses	$33
2026-03-02	BANK OF AMERICA	FEES CAMPAIGN SERVICES JAN TO MARCH 2026	Administrative/Salary/Overhead Expenses	$90
2026-03-01	DUBLINS BAR AND GRILL RESTAURANT	MEETING	Solicitation and Fundraising Expenses	$77
2026-03-01	ALDI	SUPPLY AND FOOD	Campaign Event Expenses	$38
2026-02-25	SHELL TRANSPORTATION EXP	TRANSPORTATION GAS	Travel Expenses	$86
2026-02-25	JEWEL FOODS	SUPPLY AND FOOD	Campaign Event Expenses	$101
2026-02-23	MEIJER	FOOD	Campaign Event Expenses	$50
2026-02-21	DUBLINS BAR AND GRILL RESTAURANT	MEETING	Solicitation and Fundraising Expenses	$34
2026-02-19	GAS BILL	GAS	Administrative/Salary/Overhead Expenses	$230
2026-02-17	JEWEL FOODS	SUPPLY AND FOOD	Campaign Event Expenses	$132
2026-02-17	TST COACHS CORNER RESTAURANT	MEETING	Campaign Event Expenses	$45
2026-02-10	HMART MIDWEST CORP	SUPPLY AND FOOD	Campaign Event Expenses	$109
2026-01-29	WU CIC FUND	FUNDRAISER TICKETS 11 PER $200 EACH	Solicitation and Fundraising Expenses	$2,200
2026-01-29	WU'S HOUSE	FUNDRAISER EVENT	Solicitation and Fundraising Expenses	$1,202
2026-01-27	SHELL TRANSPORTATION EXP	TRANSPORTATION GAS	Travel Expenses	$150
2026-01-27	JEWEL FOODS	SUPPLY AND FOOD	Campaign Event Expenses	$88
2026-01-26	WALMART STORE	SUPPLY AND FOOD	Campaign Event Expenses	$19
2026-01-08	T-MOBILE	PHONE SERVICE	Administrative/Salary/Overhead Expenses	$30
2026-01-05	REGUS UNITED STATES	OFFICE SERVICE	Administrative/Salary/Overhead Expenses	$73
2026-01-02	EBAY	CAMPAIGN PHONE	Administrative/Salary/Overhead Expenses	$527
2026-01-02	MEIJER	SUPPLY AND FOOD	Campaign Event Expenses	$130
2025-12-31	SHELL TRANSPORTATION EXP	TRANSPORTATION GAS	Travel Expenses	$33
2025-12-26	JEWEL FOODS	SUPPLY AND FOOD	Campaign Event Expenses	$75
2025-12-23	JEWEL FOODS	SUPPLY AND FOOD	Campaign Event Expenses	$54
2025-12-21	DUBLINS BAR AND GRILL RESTAURANT	MEETING	Solicitation and Fundraising Expenses	$8
2025-12-18	SHELL TRANSPORTATION EXP	TRANSPORTATION GAS	Travel Expenses	$44
2025-12-06	SHELL TRANSPORTATION EXP	TRANSPORTATION GAS	Travel Expenses	$50
2025-12-06	TST COACHS CORNER RESTAURANT	FOOD	Campaign Event Expenses	$102
2025-12-02	REGUS UNITED STATES	OFFICE SERVICE	Administrative/Salary/Overhead Expenses	$73
2025-12-02	JEWEL FOODS	FOOD	Solicitation and Fundraising Expenses	$26
2025-11-28	T-MOBILE	PHONE	Administrative/Salary/Overhead Expenses	$80
2025-11-28	JEWEL FOODS	FOOD	Campaign Event Expenses	$25
2025-11-26	SHELL TRANSPORTATION EXP	TRANSPORTATION GAS	Travel Expenses	$31
2025-11-23	DUBLINS BAR AND GRILL RESTAURANT	MEETING	Solicitation and Fundraising Expenses	$28
2025-11-21	HMART MIDWEST CORP	SUPPLY AND FOOD	Campaign Event Expenses	$170
2025-11-21	JEWEL FOODS	SUPPLY AND FOOD	Campaign Event Expenses	$51
2025-11-20	REGUS UNITED STATES	OFFICE SERVICE	Administrative/Salary/Overhead Expenses	$34
2025-11-19	T-MOBILE	CAMPAIGN PHONE PRODUCT	Administrative/Salary/Overhead Expenses	$450
2025-11-15	T-MOBILE	WEBSITE UPGRADE	Administrative/Salary/Overhead Expenses	$290
2025-11-14	FEC	ADMINISTRATIVE FEE	Administrative/Salary/Overhead Expenses	$100
2025-11-13	JEWEL FOODS	SUPPLY AND FOOD	Campaign Event Expenses	$47
2025-11-13	ALPHA	SUPPLY	Campaign Event Expenses	$30

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	KIM, CHARLES	principal_candidate_of	—		candidate_committees

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