$3.14M
Direct disbursements
101
Distinct vendors
1,867
Disbursement rows
Jul 2023 – May 2026
Activity window
$997Kacross 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
Officer at this committee
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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 | $2,853,465 | Network ↗ |
| R | CONSERVATIVE CAMPAIGN COMMITTEE | 1 officer6 vendors | $567,929 | 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 ↗ |
| R | YOUNG KIM FOR CONGRESS | 12 vendors | $12,544,469 | Network ↗ |
| · | FRIANT WATER PAC - FEDERAL | 1 officer | — | Network ↗ |
People paid by KEVIN LINCOLN FOR CONGRESS top 20 · $195,088 · 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… | 9 | $12,930 | Mar 2024 → Apr 2026 |
| Daryl Hopkins | PAYROLL | 5 | $8,928 | Mar 2026 → May 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 |
| 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 |
| Richard M Kirby | IN KIND: VENUE A… | 1 | $807 | Mar 2026 |
| Ben O'brien | REIMBURSEMENTS: E… | 1 | $606 | Apr 2024 |
| Bonnie Lincoln | REIMBURSEMENT: FO… | 2 | $582 | Mar 2024 → Apr 2024 |
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 1,867
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | Tri Counties Bank | BANK FEES | $43 |
| May 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $135 |
| May 13, 2026 | LINCOLN, KEVIN J II | REIMBURSEMENT: TRAVEL AND MEALS | $843 |
| May 13, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2 |
| May 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $381 |
| May 11, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $23 |
| May 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $47 |
| May 11, 2026 | REPUBLICAN PARTY OF MERCED COUNTY | FAIR BOOTH REIMBURSEMENT | $550 |
| May 11, 2026 | OnMessage Inc. | MEDIA BUY | $80,000 |
| May 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $145 |
| May 8, 2026 | FULFILLMENT SOLUTIONS INC. | POSTAGE AND SHIPPING | $1,234 |
| May 7, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $42 |
| May 7, 2026 | Optiq Data LLC | SUBSCRIPTION | $750 |
| May 7, 2026 | Por Vida | FUNDRAISING CONSULTING | $1,450 |
| May 7, 2026 | Riviera | PRINTING, MAILING AND POSTAGE | $51,402 |
| May 7, 2026 | Riviera | PRINTING, MAILING AND POSTAGE | $17,134 |
| May 6, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $208 |
| May 6, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $54 |
| May 6, 2026 | THE KAL GROUP, INC. | BOOKKEEPING | $1,883 |
| May 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $255 |