$8.97M
Total disbursements
119
Distinct vendors
586
Disbursement rows
Mar 2024 – Mar 2026
Activity window
$550Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Castelli, Emily
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GREG KIDD FOR NEVADA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by GREG KIDD FOR NEVADA top 16 · $440,877 · 10 of 16 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 |
|---|---|---|---|---|
| Pat Reilly | STRATEGIC CONSULT… | 9 | $301,249 | Mar 2024 → Jun 2025 |
| Edin Carpenter | EVENT PRODUCTION | 10 | $21,275 | Oct 2024 → Mar 2026 |
| Michael Graf | PAYROLL | 6 | $19,793 | Jun 2024 → Aug 2024 |
| Jalen Wise | STRATEGIC CONSULT… | 7 | $19,100 | Sep 2024 → Oct 2024 |
| Hannah P. Pauly | PAYROLL | 10 | $14,901 | Apr 2024 → Aug 2024 |
| Jennifer Peck | STRATEGIC CONSULT… | 1 | $10,000 | Oct 2024 |
| Levi Gunter | SIGN INSTALLATION | 2 | $9,900 | Oct 2024 → Nov 2024 |
| Jean Lauderdale | ACCOUNTING SERVIC… | 11 | $9,113 | Aug 2024 → Mar 2026 |
| Stephanie Nicole Wheeler | STRATEGIC CONSULT… | 5 | $7,300 | Sep 2024 → Nov 2024 |
| Maya Kanehara | MEDIA PRODUCTION | 1 | $6,962 | Jan 2026 |
| Thomas Milkey | STRATEGIC CONSULT… | 2 | $6,231 | Jul 2024 → Aug 2024 |
| Fernando Aguila | STRATEGIC CONSULT… | 1 | $5,280 | May 2024 |
| Kimmey C. Hardesty | STRATEGIC CONSULT… | 5 | $4,910 | Oct 2024 → Nov 2024 |
| Vniita Busse | TRAVEL REIMBURSEM… | 1 | $2,512 | Oct 2024 |
| Sharon Tokubo | ACCOUNTING SERVIC… | 4 | $1,840 | May 2024 → Jul 2024 |
| Gretchen Hopkirk | TRAVEL PER DIEM | 1 | $510 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,247,897 | 42 |
| Digital | $2,487,747 | 81 |
| Strategy & Research | $1,518,196 | 79 |
| Print & Mail | $1,147,889 | 44 |
| Software & Tech | $178,029 | 40 |
| Travel & Events | $170,030 | 138 |
| Wages & Payroll | $146,107 | 46 |
| Legal & Compliance | $66,964 | 46 |
| Fundraising | $5,119 | 39 |
| Other / Unclassified | $3,080 | 5 |
| Admin & Office | $3,062 | 26 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | WILLIE'S PASTA SHOP | FOOD | $255 |
| Mar 30, 2026 | SOUTHWEST AIRLINES | TRAVEL | $390 |
| Mar 30, 2026 | EXTRA SPACE STORAGE | STORAGE | $103 |
| Mar 30, 2026 | CARPENTER, EDIN | EVENT PRODUCTION | $5,250 |
| Mar 30, 2026 | BEST BET MOTOR LODGE | LODGING | $31 |
| Mar 29, 2026 | ELEMENT RENO BY WESTIN | LODGING | $915 |
| Mar 27, 2026 | LAUDERDALE, JEAN | ACCOUNTING SERVICES | $1,725 |
| Mar 26, 2026 | ELEMENT RENO BY WESTIN | LODGING | $408 |
| Mar 25, 2026 | CONRAD COMMUNICATIONS | EVENT PRODUCTION | $8,000 |
| Mar 24, 2026 | BEST BET MOTOR LODGE | LODGING | $453 |
| Mar 20, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL SERVICES | $413 |
| Mar 20, 2026 | BGB PRODUCTIONS, LLC | STRATEGIC CONSULTING | $30,000 |
| Mar 19, 2026 | BILL.COM | PAYMENT PROCESSING SERVICE | $135 |
| Mar 17, 2026 | CARPENTER, EDIN | EVENT PRODUCTION | $4,200 |
| Mar 16, 2026 | VAST BANK | BANK CHARGES | $52 |
| Mar 16, 2026 | UNITED AIRLINES | TRAVEL | $463 |
| Mar 16, 2026 | CARPENTER, EDIN | EVENT PRODUCTION | $3,000 |
| Mar 13, 2026 | BGB PRODUCTIONS, LLC | TRAVEL | $2,347 |
| Mar 12, 2026 | SOUTHWEST AIRLINES | TRAVEL | $279 |
| Mar 12, 2026 | SLACK.COM | SOFTWARE | $114 |