GREG KIDD FOR NEVADA

Federal · FEC · C00873620

$8.97M
Direct disbursements
117
Distinct vendors
579
Disbursement rows
Mar 2024 – Mar 2026
Activity window
$546Kacross 12 months

Top vendors paid last 12 months · top 10

BGB PRODUCTIONS, LLC $211K Strategy & Research · 9 txns PENDULUM CREATIVE GROUP LLC $88K Software & Tech · 2 txns JUNTO STRATEGIES $63K Software & Tech · 4 txns SIX ONE FOUR STRATEGIES LLC $30K Strategy & Research · 4 txns CHANGE RESEARCH $26K Strategy & Research · 1 txn CARPENTER, EDIN $19K Travel & Events · 6 txns VIEWPOINT MEDIA $16K Media · 1 txn CONRAD COMMUNICATIONS $13K Travel & Events · 3 txns NEVADA STATE DEMOCRATIC PARTY $10K Software & Tech · 1 txn LIGHTSTYLES STUDIO $10K Media · 4 txns GK GREG KIDD FOR NEVADA

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.

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
D NEVADANS FOR STEVEN HORSFORD 4 vendors $833,021 Network
D FOR OUR FUTURE 3 vendors $1,298,377 Network
D DCCC 3 vendors $953,006 Network
D LCV VICTORY FUND 4 vendors $29,265 Network
D RO FOR CONGRESS INC 3 vendors $71,358 Network
D JOE MORELLE FOR CONGRESS 3 vendors $55,490 Network
· WOLF PAC 3 vendors $53,122 Network
D SETH FOR MASSACHUSETTS, INC 3 vendors $31,298 Network
D AB PAC 3 vendors $31,174 Network
D SUSIE LEE FOR CONGRESS 3 vendors $30,990 Network

People paid by GREG KIDD FOR NEVADA top 16 · $439,423 · 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 9 $13,447 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 category

all-cycle
Media $3.25M Digital $2.48M Strategy & Research $1.52M Print & Mail $1.15M Software & Tech $178K Travel & Events $168K Wages & Payroll $145K Legal & Compliance $67K Fundraising $5K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Media $3,247,897 42
Digital $2,484,271 80
Strategy & Research $1,518,196 79
Print & Mail $1,147,889 44
Software & Tech $178,029 40
Travel & Events $168,227 133
Wages & Payroll $144,654 45
Legal & Compliance $66,964 46
Fundraising $5,119 39
Other / Unclassified $3,080 5
Admin & Office $3,062 26

Recent activity showing 20 of 579

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