FRIENDS OF TREY KELLY
R · type H · designation P
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- FEC committee id
C00934968- Internal id
e47a45fe-9cb6-4a6f-8e09-88af6eaa428f- Treasurer
- BARTON, ELIZABETH
- Filing frequency
T— Terminated- Connected candidate
H6GA14284
Candidates
- KELLY, WILLIAM FLYNN III — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-04-03 | GAINES, HOUSTON | 24K | $500 |
| 2026-03-27 | FULLER, CLAY | 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 |
|---|---|---|---|---|
| 2026-03-27 | WALKER, KAARYN | POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-03-27 | ROSETTA STONE COMMUNICATIONS | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $2,170 |
| 2026-03-27 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-12 | GEORGIA SECRETARY OF STATE | REGISTRATION | Administrative/Salary/Overhead Expenses | $5,220 |
| 2026-03-12 | MAGGIANO'S | EVENT CATERING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-12 | HI-TECH SIGNS | SIGNS | Administrative/Salary/Overhead Expenses | $2,027 |
| 2026-03-12 | THE POLITICAL FIRM | WEBSITE | Administrative/Salary/Overhead Expenses | $1,860 |
| 2026-03-12 | THE UPS STORE | PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $310 |
| 2026-03-12 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $607 |
| 2026-03-12 | DUFFY PROMOTIONS | CAMPAIGN COLLATERAL | Administrative/Salary/Overhead Expenses | $300 |
| 2026-03-12 | KELLY, WILLIAM FLYNN III | EXPENSE REIMBURSEMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $10,699 |
| 2026-03-09 | THE POLITICAL FIRM | PRINTING | Administrative/Salary/Overhead Expenses | $10 |
| 2026-02-25 | THE POLITICAL FIRM | PRINTING | Administrative/Salary/Overhead Expenses | $12 |
| 2026-02-23 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $40 |
| 2026-02-23 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-02-20 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,450 |
| 2026-02-17 | MAGGIANO'S | EVENT CATERING | Administrative/Salary/Overhead Expenses | $715 |
| 2026-02-17 | KELLY, WILLIAM FLYNN III | EXPENSE REIMBURSEMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $5,505 |
| 2026-02-17 | AMERIPRESS ATLANTA | PRINTING | Administrative/Salary/Overhead Expenses | $388 |
| 2026-02-17 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $260 |
| 2026-02-17 | CAPITOL HILL HOTEL | TRAVEL | Administrative/Salary/Overhead Expenses | $689 |
| 2026-02-17 | UBER | TRAVEL - MULTIPLE TRIPS | Administrative/Salary/Overhead Expenses | $254 |
| 2026-02-17 | 14TH DISTRICT GOP | SPONSORSHIP | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-17 | THE POLITICAL FIRM | WEBSITE/LOGO | Administrative/Salary/Overhead Expenses | $2,300 |
| 2026-02-13 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $92 |
| 2026-02-13 | OLDE BLIND DOG | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $325 |
| 2026-02-12 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,250 |
| 2026-02-12 | SCP MEDIA | VIDEO PREP | Administrative/Salary/Overhead Expenses | $330 |
| 2026-02-12 | GEORGIA SECRETARY OF STATE | REGISTRATION | Administrative/Salary/Overhead Expenses | $385 |
| 2026-02-12 | THE POLITICAL FIRM | PRINTING - PUSH CARDS | Administrative/Salary/Overhead Expenses | $300 |
| 2026-02-12 | VALLEY GREEN CONSULTING LLC | EXPENSE REIMBURSEMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $385 |
| 2026-02-11 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $49 |
| 2026-02-09 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $68 |
| 2026-02-06 | FRATERNAL ORDER OF EAGLES, AERIE #714 | EVENT CATERING AND FACILITY RENTAL | Administrative/Salary/Overhead Expenses | $656 |
| 2026-02-05 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $188 |
| 2026-02-04 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $248 |
| 2026-02-03 | ANEDOT | CREDIT CARD MERCHANT FEES | — | $71 |
| 2026-01-28 | BRYANT, CASIE | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KELLY, WILLIAM FLYNN III | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-04-03 | contributed_to | GAINES, HOUSTON | $500 | pas2 | |
| 2026-03-27 | contributed_to | Fuller, Clay | $1,000 | pas2 |