KEVIN LINCOLN FOR CONGRESS

Federal · FEC · C00845826

$3.42M
Direct disbursements
109
Distinct vendors
1,993
Disbursement rows
Jul 2023 – Jun 2026
Activity window
$1.27Macross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $460K Digital · 20 txns OnMessage Inc. $207K — · 4 txns Riviera $172K — · 7 txns KRAMER & ASSOCIATES $78K Fundraising · 19 txns PUBLIC OPINION STRATEGIES $44K — · 2 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $39K Print & Mail · 17 txns LILLY & COMPANY $35K Fundraising · 9 txns WinRed Technical Services, LLC $25K Fundraising · 114 txns THE KAL GROUP, INC. $19K Legal & Compliance · 10 txns FULFILLMENT SOLUTIONS INC. $18K — · 11 txns KL KEVIN LINCOLN FOR CONGRESS

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.

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 ERIC EARLY FOR U.S. SENATE 2024 1 officer11 vendors $419,410 Network
R JOHN DUARTE FOR CONGRESS 1 officer9 vendors $295,497 Network
R TEAPARTYEXPRESS.ORG 1 officer6 vendors $2,867,526 Network
R CONSERVATIVE CAMPAIGN COMMITTEE 1 officer6 vendors $567,950 Network
· KEVIN KILEY FOR CONGRESS 1 officer5 vendors $4,639,328 Network
R MAHER FOR CONGRESS 1 officer5 vendors $65,023 Network
· ROAD TO FREEDOM CAMPAIGN COMMITTEE 1 officer4 vendors $192,015 Network
R DOUG LAMALFA COMMITTEE 1 officer4 vendors $95,718 Network
· THE ONE AMERICA PAC 1 officer4 vendors $10,082 Network
R YOUNG KIM FOR CONGRESS 12 vendors $13,010,506 Network

People paid by KEVIN LINCOLN FOR CONGRESS top 20 · $213,352 · 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… 8 $24,453 May 2024 → May 2026
Daryl Hopkins PAYROLL 10 $17,352 Mar 2026 → Jun 2026
Daniel Luna SOCIAL MEDIA MANA… 4 $14,000 Aug 2024 → Oct 2024
Carmela Rasberry REIMBURSEMENT: FO… 9 $12,930 Mar 2024 → Apr 2026
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
John M. Surla CATERING FOR FUND… 1 $3,120 Jun 2026
Ranjit Singh Gill IN KIND: BEVERAG… 1 $3,000 Sep 2023
Megan A. Silva PAYROLL 5 $2,118 Jul 2024 → Nov 2024
Shanice Rial TRAVEL 1 $1,745 Apr 2026
Christine Lucchetti IN KIND: FUNDRAI… 1 $1,500 Nov 2023
Mike Bacchetti EVENT CATERING 1 $1,083 Jun 2024
Sam S. Oh TRAVEL 1 $859 Jun 2026
Richard M Kirby IN KIND: VENUE A… 1 $807 Mar 2026

Spend by category

all-cycle
Media $894K Fundraising $502K Digital $404K Strategy & Research $325K Wages & Payroll $124K Print & Mail $108K Admin & Office $45K Legal & Compliance $29K Travel & Events $16K Contributions & Transfers $8K Software & Tech $611

Spend by service category

Category Total spend Disbursements
Media $893,978 27
Fundraising $501,965 1,212
Digital $403,916 52
Strategy & Research $324,591 60
Wages & Payroll $124,250 88
Print & Mail $107,931 55
Admin & Office $44,543 30
Legal & Compliance $28,898 46
Travel & Events $16,190 34
Contributions & Transfers $8,247 5
Other / Unclassified $6,821 5
Software & Tech $611 1
Field & Voter Contact $78 1

Recent activity showing 20 of 1,993

Date Vendor Purpose Amount
Jun 30, 2026 Tri Counties Bank BANK FEES $15
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $305
Jun 30, 2026 EMPLOYMENT DEVELOPMENT DEPARTMENT PAYROLL TAXES $82
Jun 30, 2026 UNITED STATES TREASURY PAYROLL TAXES $592
Jun 30, 2026 HOPKINS, DARYL PAYROLL $2,017
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $87
Jun 29, 2026 M. SURLA, JOHN CATERING FOR FUNDRAISER $3,120
Jun 29, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $69
Jun 29, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $55
Jun 28, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $158
Jun 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $47
Jun 26, 2026 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $610
Jun 25, 2026 Sacramento International Airport PARKING $14
Jun 25, 2026 POSTAGE FOR DIRECT MAIL FUNDRAISING LLC POSTAGE & DELIVERY, SERVICE FEES AND SHIPPING $1,000
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $134
Jun 24, 2026 LYFT CAR SERVICE $36
Jun 24, 2026 Hyatt Regency Newport Beach LODGING $483
Jun 24, 2026 Tri Counties Bank BANK FEES $15
Jun 24, 2026 INTUIT PAYROLL SERVICE $57
Jun 24, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $136