KENMITCHELLFORVA
D · type H · designation P
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- FEC committee id
C00867317- Internal id
81570337-8be2-490b-b87a-befe4acd96ef- Treasurer
- GARCIA, JOAMARIE
- Filing frequency
Q— Quarterly- Connected candidate
H4VA06061
Candidates
- MITCHELL, KEN — 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.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WORTH, MELYNI | FOXDEN EQUINE · NUTRITIONIST | STUARTS DRAFT, VA | 1 | $100 |
| COMANOR, JOAN | NOT EMPLOYED · RETIRED | WOODSTOCK, VA | 1 | $25 |
| DERRICKSON, SCOTT | NOT EMPLOYED · NOT EMPLOYED | FRONT ROYAL, VA | 1 | $25 |
| HOUSER, BETH | NOT EMPLOYED · NOT EMPLOYED | LEXINGTON, VA | 1 | $25 |
| BERBERICH, ROSE | NOT EMPLOYED · NOT EMPLOYED | WINCHESTER, VA | 1 | $25 |
| MCGREER-MINEZ, DONNELLA | NOT EMPLOYED · NOT EMPLOYED | STAUNTON, VA | 1 | $25 |
| REDUS, MARY | NOT EMPLOYED · NOT EMPLOYED | VINTON, VA | 1 | $25 |
| SCHARRER, WILLIAM | NOT EMPLOYED · NOT EMPLOYED | ROANOKE, VA | 1 | $25 |
| KILBOURN, MASON | NOT EMPLOYED · NOT EMPLOYED | STAUNTON, VA | 1 | $25 |
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 | NGP VAN, INC | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,048 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2026-03-29 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $128 |
| 2026-03-28 | SHELL | TRAVEL EXPENSES | Travel Expenses | $29 |
| 2026-03-25 | MAUZY LIBERTY | FUEL | Travel Expenses | $25 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $72 |
| 2026-03-15 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $159 |
| 2026-03-14 | SHELL | TRAVEL EXPENSES | Travel Expenses | $25 |
| 2026-03-11 | RAISE MORE INC | FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $750 |
| 2026-03-11 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $17 |
| 2026-03-09 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-08 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $36 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2026-03-06 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-03 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $8 |
| 2026-03-03 | SEAMUS LOVE | CAMPAIGN MANAGER | — | $4,500 |
| 2026-03-03 | ELEANOR MORAN | COMMUNICATIONS MANAGER | — | $2,500 |
| 2026-03-03 | PRISM CONSULTING VA, LLC | COMPLIANCE SERVICES | — | $2,800 |
| 2026-03-03 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $14 |
| 2026-03-02 | NUMERO, INC. | SOFTWARE & APPLICATIONS USED FOR FUNDRAISING | Solicitation and Fundraising Expenses | $1,350 |
| 2026-03-02 | CARTER CONSULTING | FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $4,000 |
| 2026-03-01 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $72 |
| 2026-02-28 | FACEBOOK ADS | Advertising Expenses | $19 | |
| 2026-02-25 | SHELL | TRAVEL EXPENSES | Travel Expenses | $40 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $89 |
| 2026-02-19 | SHELL | TRAVEL EXPENSES | Travel Expenses | $35 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $177 |
| 2026-02-12 | PRANAYAMA STRATEGIES | FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $20,295 |
| 2026-02-11 | EXXON | TRAVEL EXPENSES | Travel Expenses | $25 |
| 2026-02-10 | CONSTANT CONTACT | NEWSLETTER SERVICES | Solicitation and Fundraising Expenses | $5,378 |
| 2026-02-08 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $36 |
| 2026-02-08 | NUMERO, INC. | SOFTWARE & APPLICATIONS USED FOR FUNDRAISING | Solicitation and Fundraising Expenses | $1,350 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $203 |
| 2026-02-05 | SHELL | TRAVEL EXPENSES | Travel Expenses | $25 |
| 2026-02-02 | SEAMUS LOVE | CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $4,500 |
| 2026-02-02 | CARTER CONSULTING | FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $4,000 |
| 2026-02-02 | ELEANOR MORAN | COMMUNICATIONS MANAGER | — | $2,500 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $396 |
| 2026-01-31 | FACEBOOK ADS | Advertising Expenses | $2 | |
| 2026-01-30 | FACEBOOK ADS | Advertising Expenses | $42 | |
| 2026-01-28 | SQUARESPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $50 |
| 2026-01-27 | FACEBOOK ADS | Advertising Expenses | $7 | |
| 2026-01-27 | PRISM CONSULTING VA, LLC | COMPLIANCE SERVICES | — | $2,800 |
| 2026-01-26 | FACEBOOK ADS | Advertising Expenses | $45 | |
| 2026-01-26 | FACEBOOK ADS | Advertising Expenses | $39 | |
| 2026-01-26 | FACEBOOK ADS | Advertising Expenses | $39 | |
| 2026-01-26 | FACEBOOK ADS | Advertising Expenses | $36 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MITCHELL, KEN | principal_candidate_of | — | candidate_committees |