$2.54M
Total disbursements
121
Distinct vendors
1,886
Disbursement rows
Jul 2023 – Dec 2025
Activity window
$331Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KEVIN LINCOLN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by KEVIN LINCOLN FOR CONGRESS top 20 · $183,467 · 9 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 |
|---|---|---|---|---|
| Kristian Vazquez | PAYROLL | 19 | $46,733 | Sep 2023 → Apr 2024 |
| Vaughn A Sammartino | PAYROLL | 15 | $33,525 | Apr 2024 → Nov 2024 |
| Brett Dood | STRATEGIC CONSULT… | 16 | $30,501 | Apr 2024 → Nov 2024 |
| Stacy Davis | FUNDRAISING CONSU… | 5 | $17,403 | May 2024 → Dec 2025 |
| Daniel Luna | SOCIAL MEDIA MANA… | 4 | $14,000 | Aug 2024 → Oct 2024 |
| Carmela Rasberry | REIMBURSEMENT: FO… | 8 | $11,185 | Mar 2024 → Dec 2024 |
| Parampal K M.d. Gill | IN KIND: FUNDRAI… | 3 | $4,665 | Sep 2023 → Sep 2024 |
| Megan Silva | PAYROLL | 10 | $4,362 | Feb 2024 → Jun 2024 |
| Kody Pickern | PHOTOGRAPHER | 1 | $4,000 | Oct 2023 |
| Jasbir S Md Gill | IN KIND: FUNDRAI… | 1 | $3,300 | Aug 2024 |
| Matt Davies | IN KIND: FOOD, B… | 1 | $3,300 | Nov 2023 |
| Ranjit Singh Gill | IN KIND: BEVERAG… | 1 | $3,000 | Sep 2023 |
| Megan A. Silva | PAYROLL | 5 | $2,118 | Jul 2024 → Nov 2024 |
| Christine Lucchetti | IN KIND: FUNDRAI… | 1 | $1,500 | Nov 2023 |
| Mike Bacchetti | EVENT CATERING | 1 | $1,083 | Jun 2024 |
| Ben O'brien | REIMBURSEMENTS: E… | 1 | $606 | Apr 2024 |
| Bonnie Lincoln | REIMBURSEMENT: FO… | 2 | $582 | Mar 2024 → Apr 2024 |
| James D. Roe | HANDYMAN SERVICES | 1 | $563 | Dec 2024 |
| Anne Serrano | FOOD | 1 | $554 | Mar 2024 |
| Janet M Brown | EVENT RENTALS | 1 | $488 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $893,978 | 27 |
| Fundraising | $502,424 | 1,214 |
| Digital | $444,478 | 204 |
| Strategy & Research | $332,091 | 61 |
| Wages & Payroll | $124,250 | 88 |
| Print & Mail | $108,519 | 60 |
| Admin & Office | $48,650 | 44 |
| Travel & Events | $38,027 | 125 |
| Legal & Compliance | $28,898 | 46 |
| Contributions & Transfers | $8,247 | 5 |
| Other / Unclassified | $7,293 | 7 |
| Software & Tech | $3,954 | 4 |
| Field & Voter Contact | $78 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $233 |
| Dec 30, 2025 | ANEDOT | FUNDRAISING FEE | $3 |
| Dec 30, 2025 | ANEDOT | FUNDRAISING FEE | $1 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $82 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $65 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $385 |
| Dec 24, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $229 |
| Dec 24, 2025 | Targeted Victory, LLC | EMAILS AND TEXT MESSAGES | $4,524 |
| Dec 24, 2025 | LILLY & COMPANY | FUNDRAISING CONSULTING | $3,500 |
| Dec 24, 2025 | KRAMER & ASSOCIATES | FUNDRAISING CONSULTING AND SUPPLIES | $502 |
| Dec 24, 2025 | KRAMER & ASSOCIATES | FUNDRAISING CONSULTING | $3,500 |
| Dec 21, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $50 |
| Dec 20, 2025 | ANEDOT | FUNDRAISING FEE | $28 |
| Dec 20, 2025 | ANEDOT | FUNDRAISING FEE | $2 |
| Dec 18, 2025 | MDI IMAGING & MAIL | POSTAGE AND DELIVERY | $1,500 |
| Dec 18, 2025 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | POSTAGE AND DELIVERY | $1,000 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $70 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $38 |
| Dec 16, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $147 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $53 |