ScopeFederal FEC · cycle pending · Spend-counted

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Quincy Bareebe Campaign Spending | Consultariat

QUINCY BAREEBE · CANDIDATE CAMPAIGN

2026

Quincy Bareebe

FEC name:: BAREEBE, QUINCY
FEC ID:: H4MD05235
Party:: DEM
Office:: H
District:: MD-05

2026 Maryland 05 House 2026-H-MD-05 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Quincy Bareebe paid LC MEDIA LLC for tv / media, KENNEDY COMMUNICATIONS for direct mail, and KENNEDY COMMUNICATIONS for strategy.

Spend: $5,135,461; 2026
Campaign-service spend: $3,491,018; mail, media, polling, and related work
Recipients: 96; this cycle

Direct mailKENNEDY COMMUNICATIONS$829,2124 payees TV / mediaLC MEDIA LLC$2,091,4892 payees Digital adsCOLOR PRO$18,9801 payee PollingLESTER AND ASSOC.$44,6001 payee Texting / phonesKENNEDY COMMUNICATIONS$223,8921 payee ComplianceATON LLC$16,0001 payee

Show 1 category without loaded payments

FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $1,625,464 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

357 payments

Monthly spend by purpose

2025-02-03 → 2026-06-03 · peak May 2026

2025

2026

Media buyingUnclear / otherDirect mailPayroll/staffStrategy consultingRemaining categories

Select a month to filter the source-payment ledger. Total shown: $5,135,461.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$279	1
Mar 2025	$0	0
Apr 2025	$14,500	3
May 2025	$19,320	6
Jun 2025	$4,392	6
Jul 2025	$50,372	9
Aug 2025	$33,675	8
Sep 2025	$11,325	15
Oct 2025	$231,352	12
Nov 2025	$64,264	16
Dec 2025	$74,401	26
Jan 2026	$652,007	32
Feb 2026	$331,420	33
Mar 2026	$541,956	42
Apr 2026	$1,510,354	64
May 2026	$1,520,900	72
Jun 2026	$74,945	12
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-27	LC MEDIA LLC	MEDIA BUY	Media buying	$216,840
2026-05-04	KENNEDY COMMUNICATIONS	DIRECT MAIL	Direct mail	$125,831
2026-05-28	KENNEDY COMMUNICATIONS	DIGITAL CONSULTING	Strategy consulting	$7,500
2026-04-01	KENNEDY COMMUNICATIONS	DIRECT MAIL	Direct mail	$94,722
2026-03-02

CAMPAIGN SERVICE RECIPIENTS

2026

KENNEDY COMMUNICATIONS

Unclassified recipient · 101 tx

$2,841,122

57%

LC MEDIA LLC

Media services provider · 8 tx

$1,846,189

37%

GENERGI LOGISTICS

Unclassified recipient · 4 tx

$69,616

COLOR PRO

Unclassified recipient · 3 tx

$61,730

Totals use current, spend-counted FEC disbursements for the selected cycle.

QUINCY BAREEBE · CANDIDATE CAMPAIGN

2026

Quincy Bareebe

FEC name:: BAREEBE, QUINCY
FEC ID:: H4MD05235
Party:: DEM
Office:: H
District:: MD-05

2026 Maryland 05 House 2026-H-MD-05 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

QUINCY BAREEBE · CANDIDATE CAMPAIGN

2026

Quincy Bareebe

FEC name:: BAREEBE, QUINCY
FEC ID:: H4MD05235
Party:: DEM
Office:: H
District:: MD-05

2026 Maryland 05 House 2026-H-MD-05 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Quincy Bareebe paid LC MEDIA LLC for tv / media, KENNEDY COMMUNICATIONS for direct mail, and KENNEDY COMMUNICATIONS for strategy.

Spend: $5,135,461; 2026
Campaign-service spend: $3,491,018; mail, media, polling, and related work
Recipients: 96; this cycle

Show 1 category without loaded payments

FundraisingNo loaded payments—Platform

Operations and overhead (travel, payroll, processors, office) total $1,625,464 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

357 payments

Monthly spend by purpose

2025-02-03 → 2026-06-03 · peak May 2026

2025

2026

Media buyingUnclear / otherDirect mailPayroll/staffStrategy consultingRemaining categories

Select a month to filter the source-payment ledger. Total shown: $5,135,461.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$279	1
Mar 2025	$0	0
Apr 2025	$14,500	3
May 2025	$19,320	6
Jun 2025	$4,392	6
Jul 2025	$50,372	9
Aug 2025	$33,675	8
Sep 2025	$11,325	15
Oct 2025	$231,352	12
Nov 2025	$64,264	16
Dec 2025	$74,401	26
Jan 2026	$652,007	32
Feb 2026	$331,420	33
Mar 2026	$541,956	42
Apr 2026	$1,510,354	64
May 2026	$1,520,900	72
Jun 2026	$74,945	12
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-05-27	LC MEDIA LLC	MEDIA BUY	Media buying	$216,840
2026-05-04	KENNEDY COMMUNICATIONS	DIRECT MAIL	Direct mail	$125,831
2026-05-28	KENNEDY COMMUNICATIONS	DIGITAL CONSULTING	Strategy consulting	$7,500
2026-04-01	KENNEDY COMMUNICATIONS	DIRECT MAIL	Direct mail	$94,722
2026-03-02

CAMPAIGN SERVICE RECIPIENTS

2026

KENNEDY COMMUNICATIONS

Unclassified recipient · 101 tx

$2,841,122

57%

LC MEDIA LLC

Media services provider · 8 tx

$1,846,189

37%

GENERGI LOGISTICS

Unclassified recipient · 4 tx

$69,616

COLOR PRO

Unclassified recipient · 3 tx

$61,730

Totals use current, spend-counted FEC disbursements for the selected cycle.

RECENT PAYMENTS

Showing up to 8 of 357

Date	Recipient	Purpose	Category	Amount
2026-06-03	KENNEDY COMMUNICATIONS	DIGITAL PRODUCTION	Unclear / other	$61,070
2026-06-03	KNOLLWOOD	RENT	Unclear / other	$3,995
2026-06-03	ACTBLUE	CONDUIT FEES	Payment fees	$2,676
2026-06-02	AIDAH NANSAMBA	WAGES	Payroll/staff	$2,308
2026-06-02	OASIS OFFICE	RENT	Unclear / other	$1,250
2026-06-02	THE HOT BOX	EVENT SUPPORT - CATERING	Events/catering	$280
2026-06-02	GOOGLE LLC	SOCIAL MEDIA	Unclear / other	$260
2026-06-02	GOOGLE LLC	SOCIAL MEDIA	Unclear / other	$13

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026