KEVIN MULLIN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00795005- Internal id
6012b235-f560-4e83-8230-b89ca455c2b2- Treasurer
- MULLIN, KEVIN
- Filing frequency
Q— Quarterly- Connected candidate
H2CA14162
Candidates
- MULLIN, KEVIN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SHAKOFSKY, STEPHANIE | BAYLANDS DEVELOPMENT INC. · SENIOR VICE PRESIDENT OF GOVERNMENT RE | PASO ROBLES, CA | 1 | $1,000 |
| HU, DENN | SUN HILL PROPERTIES, INC. · CHAIRMAN OF THE BOARD | SOUTH PASADENA, CA | 1 | $1,000 |
| VILKIN, GREG | GREG VILKIN · REAL ESTATE AGENT | SAN RAFAEL, CA | 2 | $916 |
| DUGGAN, DANIEL | DUGGAN'S SERRA MORTUARY · FUNERAL DIRECTOR | BURLINGAME, CA | 1 | $500 |
| FISICARO, HELEN | CITY OF COLMA, CA · MAYOR | COLMA, CA | 1 | $500 |
| CLIFFORD, ANTHONY | SAN MATEO CITY EMPLOYEES FEDERAL CREDI · BANKER | SAN BRUNO, CA | 1 | $500 |
| CONKLING, DANIELLE | FIRST CITIZENS BANK · HEAD OF CORPORATE RESPONSIBILITY | SAN CARLOS, CA | 1 | $500 |
| FRENCH, BETHANY | APPLE · ATTORNEY | SAN CARLOS, CA | 1 | $400 |
| BANFIELD, ALFRED | GANDEW CHAPEL · OWNER | SOUTH SAN FRANCISC, CA | 1 | $250 |
| MAKRAS, VICTOR G. | MAKRAS REAL ESTATE · PRESIDENT | SAN FRANCISCO, CA | 1 | $250 |
| DUNLEAVY, KEVIN E. | STATE OF CALIFORNIA · SUPERIOR COURT JUDGE | MILLBRAE, CA | 1 | $250 |
| JIMENEZ, STACY | N/A · NOT EMPLOYED | FOSTER CITY, CA | 1 | $200 |
| BULLIS, SUSAN | N/A · NOT EMPLOYED | HILLSBOROUGH, CA | 1 | $100 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-04 | CAMPA-NAJJAR, AMMAR | 24K | $1,000 |
| 2025-07-01 | STEVENS, HALEY | 24K | $1,000 |
| 2025-06-26 | WHITESIDES, GEORGE | 24K | $500 |
| 2025-06-26 | HARDER, JOSH | 24K | $500 |
| 2025-06-26 | GRAY, ADAM C. | 24K | $500 |
| 2025-06-26 | LEVIN, MIKE | 24K | $1,000 |
| 2025-06-26 | TRAN, DEREK | 24K | $500 |
| 2025-05-04 | NICKEL, WILEY | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $43 |
| 2025-12-30 | ROGERS CONSULTING LLC | CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-30 | ONG, CAROL | CAMPAIGN WORKER | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $8 |
| 2025-12-23 | COMCAST | INTERNET | Administrative/Salary/Overhead Expenses | $392 |
| 2025-12-23 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $2,285 |
| 2025-12-22 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $137 |
| 2025-12-22 | SEE'S CANDIES | THANK YOU GIFTS FOR STAFF | Administrative/Salary/Overhead Expenses | $42 |
| 2025-12-22 | SEE'S CANDIES | THANK YOU GIFTS FOR SUPPORTERS | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $338 |
| 2025-12-19 | ERA DIGITAL | WEB DESIGN | Administrative/Salary/Overhead Expenses | $2,325 |
| 2025-12-19 | ROGERS, BRIAN | WEB DESIGN | Administrative/Salary/Overhead Expenses | $2,325 |
| 2025-12-17 | CAPITOL HILL WINE & SPIRITS | BEVERAGES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-12-17 | MAILCHIMP | SOFTWARE | Administrative/Salary/Overhead Expenses | $135 |
| 2025-12-16 | HONEYLEAF PLATTERS | CATERING | Solicitation and Fundraising Expenses | $202 |
| 2025-12-16 | HONEYLEAF PLATTERS | CATERING | Solicitation and Fundraising Expenses | $202 |
| 2025-12-15 | UNITED STATES POSTAL SERVICE (USPS) | PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $266 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $153 |
| 2025-12-11 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-11 | AT&T | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $178 |
| 2025-12-08 | SISTERS SIXTEEN (AKA 16 MILE HOUSE) | FUNDRAISER CATERING | Solicitation and Fundraising Expenses | $365 |
| 2025-12-08 | KEYS LAW CORPORATION | LEGAL FEES | Administrative/Salary/Overhead Expenses | $728 |
| 2025-12-08 | SISTERS SIXTEEN (AKA 16 MILE HOUSE) | FUNDRAISER CATERING | Solicitation and Fundraising Expenses | $1,653 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $229 |
| 2025-12-05 | SAFEWAY | EVENT CATERING | Campaign Event Expenses | $81 |
| 2025-12-05 | MR. PICKLES SANDWICH SHOP | EVENT CATERING | Campaign Event Expenses | $174 |
| 2025-12-03 | AMAZON INC. | FUNDRAISING SUPPLIES | Solicitation and Fundraising Expenses | $35 |
| 2025-12-02 | NATIONAL DEMOCRATIC CLUB | DUES AND ADMIN FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-01 | KIELOCH CONSULTING | FUNDRAISING CONSULTANT | Solicitation and Fundraising Expenses | $5,000 |
| 2025-12-01 | SOFTWARE | Administrative/Salary/Overhead Expenses | $42 | |
| 2025-12-01 | SOFTWARE | Administrative/Salary/Overhead Expenses | $25 | |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $5 |
| 2025-11-25 | DEBBIE'S CREATIVE CATERING | FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $498 |
| 2025-11-25 | ONG, CAROL | CAMPAIGN WORKER | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-11-25 | ROGERS CONSULTING LLC | CAMPAIGN CONSULTANT | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-24 | S.E. OWENS & COMPANY | ACCOUNTING & COMPLIANCE | Administrative/Salary/Overhead Expenses | $6,560 |
| 2025-11-23 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $59 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $109 |
| 2025-11-22 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $137 |
| 2025-11-22 | COMCAST | INTERNET | Administrative/Salary/Overhead Expenses | $378 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $26 |
| 2025-11-11 | AT&T | PHONE SERVICE | Administrative/Salary/Overhead Expenses | $178 |
| 2025-11-10 | WIX.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | Solicitation and Fundraising Expenses | $26 |
| 2025-11-08 | UNITED AIRLINES | AIRFARE | Travel Expenses | $8 |
| 2025-11-08 | SISTERS SIXTEEN (AKA 16 MILE HOUSE) | FUNDRAISER CATERING | Solicitation and Fundraising Expenses | $400 |
| 2025-11-05 | UNITED AIRLINES | AIRFARE | Travel Expenses | $8 |
| 2025-11-04 | NATIONAL DEMOCRATIC CLUB | DUES AND ADMIN FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-11-04 | NATIONAL DEMOCRATIC CLUB | DUES AND ADMIN FEES | Administrative/Salary/Overhead Expenses | $70 |
| 2025-11-03 | UBER TECHNOLOGIES, INC. | CAB FARE | Travel Expenses | $30 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Mullin, Kevin | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | CONKLING, DANIELLE | contributed_to | $500 | fec_indiv | |
| 2025-10-24 | HU, DENN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | SHAKOFSKY, STEPHANIE | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | VILKIN, GREG | contributed_to | $916 | fec_indiv | |
| 2025-10-23 | CLIFFORD, ANTHONY | contributed_to | $500 | fec_indiv |
Outbound (8)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-04 | contributed_to | CAMPA-NAJJAR, AMMAR | $1,000 | pas2 | |
| 2025-07-01 | contributed_to | Stevens, Haley M. | $1,000 | pas2 | |
| 2025-06-26 | contributed_to | Whitesides, George | $500 | pas2 | |
| 2025-06-26 | contributed_to | Harder, Josh | $500 | pas2 | |
| 2025-06-26 | contributed_to | Gray, Adam | $500 | pas2 | |
| 2025-06-26 | contributed_to | Levin, Mike | $1,000 | pas2 | |
| 2025-06-26 | contributed_to | Tran, Derek | $500 | pas2 | |
| 2025-05-04 | contributed_to | NICKEL, WILEY | $1,000 | pas2 |