KEVIN MULLIN FOR CONGRESS

Federal · FEC · C00795005

$1.92M
Direct disbursements
176
Distinct vendors
1,483
Disbursement rows
Nov 2021 – Dec 2025
Activity window
$240Kacross 12 months

Top vendors paid last 12 months · top 10

S.E. OWENS & COMPANY $34K Legal & Compliance · 9 txns KIELOCH CONSULTING $30K Fundraising · 6 txns ROGERS CONSULTING LLC $14K Strategy & Research · 7 txns ONG, CAROL $11K Wages & Payroll · 8 txns ActBlue Technical Services, Inc. $5K Fundraising · 18 txns LV MAR TAPAS & COCKTAILS $3K Travel & Events · 1 txn KEYS LAW CORPORATION $3K Legal & Compliance · 3 txns PUBLIC STORAGE $3K Admin & Office · 5 txns ROGERS, BRIAN $3K Digital · 2 txns COMCAST $3K Admin & Office · 7 txns KM KEVIN MULLIN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Mullin, Kevin
Also serves at GOLDEN STATE DEMOCRACY PAC.

No cross-committee operative network for KEVIN MULLIN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· GOLDEN STATE DEMOCRACY PAC 1 officer Network
D RO FOR CONGRESS INC 10 vendors $114,735 Network
D DCCC 7 vendors $2,314,619 Network
· ACTIVATE AMERICA 7 vendors $354,418 Network
D NEVADANS FOR STEVEN HORSFORD 6 vendors $841,943 Network
D SCHIFF FOR SENATE 6 vendors $600,468 Network
D FRIENDS OF JAHANA HAYES 6 vendors $411,416 Network
D SYDNEY KAMLAGER-DOVE FOR CONGRESS 6 vendors $222,902 Network
D TERESA FOR ALL 6 vendors $220,098 Network
D MARK TAKANO FOR CONGRESS 6 vendors $103,350 Network

People paid by KEVIN MULLIN FOR CONGRESS top 14 · $203,462 · 5 of 14 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brian Rogers CAMPAIGN CONSULTA… 56 $125,901 Feb 2022 → Dec 2025
Carol Ong CAMPAIGN WORKER 46 $65,364 Dec 2021 → Dec 2025
Daniel Jeremy Vainish CAMPAIGN WORKER 11 $8,000 Jan 2022 → Dec 2022
Jessica Mullin SUPPLIES FOR ELEC… 3 $1,185 Mar 2023
Hannah Botelho FUNDRAISING DINNER 2 $518 Mar 2025
Kevin Mullin · MEETING 4 $495 Sep 2023 → Jun 2024
Greg Vilkin CATERING FOR FUND… 1 $417 Oct 2025
Dennis Fisciaro POSTERS 3 $276 Feb 2022 → Apr 2022
Helen Fisciaro LIQUOR LICENSE 3 $276 Feb 2022 → Mar 2022
Evan Dorner BEVERAGES AT EVENT 1 $217 Mar 2022
John Goodwin FOOD FOR FUNDRAIS… 1 $215 Mar 2022
Agnes Qiu CONGRESSIONAL ART… 1 $200 May 2023
Christopher Pang VIDEOGRAPHER 1 $200 Apr 2022
Elizabeth Greer FACILITY RENTAL 1 $200 Mar 2022

Spend by category

all-cycle
Digital $647K Fundraising $521K Legal & Compliance $212K Strategy & Research $204K Travel & Events $79K Admin & Office $49K Print & Mail $43K Media $33K Software & Tech $33K Wages & Payroll $22K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Digital $647,029 131
Fundraising $520,590 419
Legal & Compliance $212,307 118
Strategy & Research $203,800 54
Travel & Events $79,403 368
Other / Unclassified $73,641 97
Admin & Office $49,480 142
Print & Mail $43,276 54
Media $33,075 10
Software & Tech $33,021 62
Wages & Payroll $21,689 19
Contributions & Transfers $2,500 3
Field & Voter Contact $2,051 6

Recent activity showing 20 of 1,483

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $43
Dec 30, 2025 ROGERS CONSULTING LLC CAMPAIGN CONSULTANT $2,000
Dec 30, 2025 ONG, CAROL CAMPAIGN WORKER $1,500
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $8
Dec 23, 2025 S.E. OWENS & COMPANY ACCOUNTING & COMPLIANCE SERVICES $2,285
Dec 23, 2025 COMCAST INTERNET $392
Dec 22, 2025 WIX.COM WEBSITE $137
Dec 22, 2025 See's Candies THANK YOU GIFTS FOR SUPPORTERS $210
Dec 22, 2025 See's Candies THANK YOU GIFTS FOR STAFF $42
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $338
Dec 19, 2025 ROGERS, BRIAN WEB DESIGN $2,325
Dec 17, 2025 MAILCHIMP SOFTWARE $135
Dec 17, 2025 CAPITOL HILL WINE & SPIRITS BEVERAGES $32
Dec 16, 2025 HONEYLEAF PLATTERS CATERING $202
Dec 15, 2025 UNITED STATES POSTAL SERVICE (USPS) PO BOX RENTAL $266
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $153
Dec 11, 2025 WIX.COM WEBSITE $12
Dec 11, 2025 AT&T PHONE SERVICE $178
Dec 8, 2025 SISTERS SIXTEEN (AKA 16 MILE HOUSE) FUNDRAISER CATERING $1,653
Dec 8, 2025 SISTERS SIXTEEN (AKA 16 MILE HOUSE) FUNDRAISER CATERING $365