KEVIN KILEY FOR CONGRESS

Federal · FEC · C00801985

$7.20M
Direct disbursements
136
Distinct vendors
2,753
Disbursement rows
Jan 2022 – Dec 2025
Activity window
$386Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $46K Digital · 7 txns BOGART ASSOCIATES, INC. $33K Fundraising · 16 txns GOLDEN STATE STRATEGY GROUP $30K Fundraising · 8 txns EFUNDRAISING CONNECTIONS $25K Fundraising · 44 txns THE KAL GROUP, INC. $13K Legal & Compliance · 7 txns BERKE FARAH LLP $12K Legal & Compliance · 2 txns Certified Employment Group $10K Strategy & Research · 7 txns PLACER MAILING SERVICES $10K Print & Mail · 8 txns GILLIARD BLANNING & ASSOCIATES INC. $7K Software & Tech · 2 txns LEROY, SHIRLEY $4K Fundraising · 1 txn KK KEVIN KILEY FOR CONGRESS

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

One or more officers at KEVIN KILEY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
R DOUG LAMALFA COMMITTEE 1 officer13 vendors $498,540 Network
R KEVIN LINCOLN FOR CONGRESS 1 officer6 vendors $969,333 Network
R MAHER FOR CONGRESS 1 officer5 vendors $252,010 Network
R JOHN DUARTE FOR CONGRESS 1 officer4 vendors $451,035 Network
R KATE FOR CONGRESS INC. 1 officer5 vendors $9,125 Network
· ROAD TO FREEDOM CAMPAIGN COMMITTEE 1 officer4 vendors $286,072 Network
R JOBS OPPORTUNITY AND FREEDOM POLITICAL ACTION COMMITTEE - JOFPAC 1 officer4 vendors $50,445 Network
· KILEY VICTORY FUND 1 officer4 vendors $46,868 Network
R IAN WEEKS FOR CONGRESS 1 officer4 vendors $23,275 Network
· PAC FOR NEW LEADERSHIP 1 officer4 vendors $11,911 Network

People paid by KEVIN KILEY FOR CONGRESS top 20 · $177,047 · 3 of 20 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.

Name Most-common purpose Payments Total paid Activity window
David Bauer ACCOUNTING SVC. 35 $81,471 Feb 2022 → Apr 2025
Shannon Hile SUPPLIES 44 $29,751 Mar 2022 → May 2024
John Mcginness FUNDRAISING EVENT 2 $14,835 Jun 2024 → Jun 2024
Michael Murray MILEAGE 24 $6,768 Feb 2022 → Mar 2023
Tyler Tate SUPPLIES 31 $5,321 Sep 2022 → Nov 2022
Kevin Kiley MILEAGE REIMBURSE… 7 $4,232 Oct 2023 → Oct 2025
Mary Jane Kelley FUNDRAISING EVENT 2 $3,771 Aug 2022
Larry Kelley FUNDRAISING EVENT 2 $3,771 Aug 2022
Marcus Graziano IN KIND: WINE AN… 1 $3,500 May 2025
Shirley Leroy IN KIND: FOOD, W… 1 $3,500 Jun 2025
Peggy Mcginness FUNDRAISING EVENT 1 $3,200 Jun 2024
Kenneth Phillips OFFICE SPACE 8 $2,690 Feb 2022 → Nov 2022
Louay Owaidat IN KIND: CATERIN… 1 $2,330 Oct 2025
Valerie Hanson CATERING 1 $2,325 Mar 2022
Scott Hanson CATERING 1 $2,325 Mar 2022
Tim Thorsteinson FUNDRAISING EVENT 1 $1,820 Apr 2022
Martin A. Harmon FUNDRAISING EVENT 1 $1,690 Sep 2022
Joseph Leroy IN KIND: FOOD, W… 1 $1,385 Jun 2025
Josh Hoover SOFTWARE 5 $1,278 Jan 2022 → Apr 2022
Maureen Block FUNDRAISING EVENT 1 $1,082 Apr 2022

Spend by category

all-cycle
Media $3.76M Strategy & Research $1.19M Print & Mail $893K Fundraising $829K Wages & Payroll $213K Legal & Compliance $142K Travel & Events $68K Admin & Office $40K Digital $32K Software & Tech $23K

Spend by service category

Category Total spend Disbursements
Media $3,763,152 42
Strategy & Research $1,187,818 128
Print & Mail $892,779 182
Fundraising $829,357 2,043
Wages & Payroll $213,004 74
Legal & Compliance $141,678 67
Travel & Events $68,285 96
Admin & Office $40,188 94
Digital $32,164 6
Software & Tech $22,592 15
Other / Unclassified $5,275 6

Recent activity showing 20 of 2,753

Date Vendor Purpose Amount
Dec 31, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $296
Dec 30, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3
Dec 30, 2025 Certified Employment Group CAMPAIGN MANAGER $1,428
Dec 30, 2025 American Express Company CREDIT CARD PAYMENT: TRAVEL, SUBSCRIPTIONS, OFFICE SUPPLIES, ADVERTISING, TEXT MESSAGES AND FOOD/BEV $4,624
Dec 29, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Dec 29, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $8
Dec 29, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $6
Dec 28, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Dec 26, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $184
Dec 26, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $316
Dec 25, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Dec 24, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $141
Dec 23, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Dec 22, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Dec 22, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $52
Dec 22, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Dec 21, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Dec 19, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $10
Dec 18, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Dec 18, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $80