KURDIAN FOR CONGRESS

Federal · FEC · C00942680

$15K
Direct disbursements
12
Distinct vendors
25
Disbursement rows
Mar 2026 – May 2026
Activity window
$15Kacross 12 months

Top vendors paid last 12 months · top 10

FASTBACK MEDIA $4K — · 2 txns Water Is Life Solutions $2K — · 2 txns CBAR CARLSBAD $2K — · 1 txn BILBRAY, BRIANA $2K — · 1 txn 2PRINT.COM $1K — · 2 txns Vottiv $1K — · 2 txns INTEGRATED SOLUTIONS: POLITICAL $1K — · 2 txns KROELL, RONNIE $522 — · 1 txn Vista Chamber of Commerce Vista Straw… $484 — · 1 txn MAILCHIMP $326 — · 1 txn K KURDIAN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at KURDIAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 9 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 REPUBLICAN PARTY OF SAN DIEGO COUNTY 1 officer Network
· PROTECTING AMERICA UNDER LAW POLITICAL ACTION COMMITTEE 1 officer Network
R BILL WELLS FOR CONGRESS 1 officer Network
· HONEST GOVERNMENT 24 1 officer Network
R VERLATO FOR CONGRESS 1 officer Network
· THE LINCOLN CLUB OF COACHELLA VALLEY 1 officer Network
· ASIAN BUISINESS ASSOCIATION 1 officer Network
· EMPRESARIOS UNITED 1 officer Network
R BILL BROUGH FOR US CONGRESS 2026 1 officer Network

People paid by KURDIAN FOR CONGRESS top 2 · $2,022 · 1 of 2 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
Briana Bilbray ACCOUNTING SERVIC… 1 $1,500 Apr 2026
Ronnie Kroell REIMBURSEMENTS 1 $522 Apr 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 25

Date Vendor Purpose Amount
May 13, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $35
May 13, 2026 MAILCHIMP EMAIL CONTACTS $326
May 13, 2026 2PRINT.COM BANNER $84
May 11, 2026 Vottiv VOTER CONTACT $892
May 9, 2026 Vottiv VOTER CONTACT $250
May 8, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $16
May 8, 2026 Water Is Life Solutions MILEAGE REIMBURSEMENT $53
May 8, 2026 Water Is Life Solutions CAMPAIGN CONSULTANT $1,000
May 7, 2026 FASTBACK MEDIA VIDEO PRODUCTION AND EDITING $2,100
May 6, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $8
May 6, 2026 CBAR CARLSBAD FUNDRAISING FOOD AND BEVERAGES $1,806
May 5, 2026 Vista Chamber of Commerce Vista Strawberry Festival BOOTH SPONSOR $484
May 4, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $6
May 3, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SERVICE $500
May 1, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $60
Apr 30, 2026 FASTBACK MEDIA VIDEO PRODUCTION AND EDITING $2,100
Apr 29, 2026 WinRed, LLC CREDIT CARD PROCESSING FEES $109
Apr 28, 2026 Water Is Life Solutions CAMPAIGN CONSULTANT $1,000
Apr 28, 2026 BILBRAY, BRIANA ACCOUNTING SERVICES $1,500
Apr 27, 2026 2PRINT.COM FLYERS AND THANK YOU CARDS $710