RONDA KENNEDY FOR SENATE

Federal · FEC · C00828988

$18K
Direct disbursements
17
Distinct vendors
94
Disbursement rows
Feb 2023 – Jun 2024
Activity window
$16Kacross 12 months

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

One or more officers at RONDA KENNEDY FOR SENATE also serve at 5+ other committees — a cross-committee operative pattern.

Kennedy, Michael Treasurer · 5 cmtes KENNEDY FOR NEVADA (Treasurer) KIDS FOR AMERICA (Treasurer) NO RINO USA (Treasurer) RONDA KENNEDY FOR CONGRESS (Treasurer) SAGA FOR NEVADA (Treasurer) RKF RONDA KENNEDY FOR SEN…
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 5 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
· KIDS FOR AMERICA 1 officer Network
· NO RINO USA 1 officer Network
R RONDA KENNEDY FOR CONGRESS 1 officer Network
R KENNEDY FOR NEVADA 1 officer Network
R SAGA FOR NEVADA 1 officer Network

People paid by RONDA KENNEDY FOR SENATE top 1 · $200 · 1 of 1 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
Ronda Kennedy · 1 $200 Aug 2023

Spend by category

all-cycle
Fundraising $7K Travel & Events $4K Digital $4K Media $768 Admin & Office $497 Software & Tech $198

Spend by service category

Category Total spend Disbursements
Fundraising $6,712 6
Travel & Events $3,965 12
Digital $3,565 65
Other / Unclassified $2,152 4
Media $768 3
Admin & Office $497 2
Software & Tech $198 2

Recent activity showing 20 of 94

Date Vendor Purpose Amount
Jun 3, 2024 LGM CONSULTING GROUP LLC CONSULTING SERVICES $578
May 22, 2024 BATTLE BORN REPUBLICAN WOMEN EVENT $100
May 13, 2024 STAPLES PRINTED MATERIALS $63
May 10, 2024 SPIRIT AIRLINES TRAVEL RENO $115
May 10, 2024 ATLANTIS RESORT LODGING RENO $69
May 6, 2024 VOTEGTR.COM WEBSITE $99
May 3, 2024 AMERICA MATTERS MEDIA RADIO $259
Apr 18, 2024 WinRed, LLC PROCESSING FEE $1
Apr 18, 2024 LGM CONSULTING GROUP LLC FEE $15
Apr 15, 2024 SPIRIT AIRLINES TRAVEL $192
Apr 15, 2024 ATLANTIS RESORT CAMPAIGN TRAVEL STAY $356
Apr 12, 2024 SPIRIT AIRLINES TRAVEL $127
Apr 12, 2024 SPIRIT AIRLINES TRAVEL $184
Apr 12, 2024 REDMOVE DEBATE EVENT $65
Apr 11, 2024 WinRed, LLC PROCESSING FEES $0
Apr 11, 2024 LGM CONSULTING GROUP LLC FEE $1
Apr 5, 2024 VOTEGTR.COM WEBSITE HOSTING $99
Apr 2, 2024 AMERICA MATTERS MEDIA RADIO $259
Mar 31, 2024 WinRed, LLC DONATION FEES $112
Mar 31, 2024 LGM CONSULTING GROUP LLC FUNDRAISING $1,322