KEVIN KILEY FOR CONGRESS

OTHER · type H · designation P

FEC committee id: C00801985
Internal id: 28ffa954-d03d-4825-91cf-73b045226113
Treasurer: LAWLER, KELLY
Connected / sponsoring organization: AMERICAN BATTLEGROUND FUND
Filing frequency: Q — Quarterly
Connected candidate: H2CA03157

Candidates

KILEY, 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
OWAIDAT, LOUAY	ODIN CONSTRUCTION SOLUTIONS · ENGINEER/CEO	LOOMIS, CA	1	$2,330
NIELLO, ROGER W	STATE OF CALIFORNIA · SENATOR	FAIR OAKS, CA	2	$2,000
OBANA, HENRY	RETIRED · RETIRED	ROSEVILLE, CA	1	$1,000
NIGLIO, DUSTIN	TECH VENTURES MANAGER INC · SELF EMPLOYED	ENCINITAS, CA	1	$1,000
CORNBLUM, MARSHALL	RETIRED · RETIRED	DELRAY BEACH, FL	1	$1,000
PRICHARD, LAUREN	ABORN POWERS · EXECUTIVE	SHINGLE SPRINGS, CA	1	$1,000
WESTBY, MARCHIA	—	LINCOLN, CA	1	$800
WESTBY, MARTIN	RETIRED · RETIRED	LINCOLN, CA	1	$800
RAUSCHER, TIM	RETIRED · RETIRED	ORANGEVALE, CA	2	$600
BUCHANAN, LORIE	RETIRED · RETIRED	HUNTINGTON BEACH, CA	2	$550
KAMPE, DIANE	RETIRED · RETIRED	HALF MOON BAY, CA	1	$500
GOTTDINER, THOMAS	RETIRED · RETIRED	MARCH AIR RESERVE BASE, CA	1	$500
SMITH, ROBIN	R.J. SMITH LAW OFFICE · ATTORNEY	ROSEVILLE, CA	1	$500
ANDERSON, GIFFORD	GIFFORD ANDERSON PLUMBING · PLUMBING CONTRACTOR	SANTA ROSA, CA	1	$500
POIMIROO, JOHN	RETIRED · RETIRED	EL DORADO HILLS, CA	1	$500
VAN DIEPEN, KATHERINE	RETIRED · RETIRED	SCOTTS VALLEY, CA	1	$500
MARTELL, SHELLEY	HEARTS 4 HEROES · DIRECTOR	FOLSOM, CA	2	$350
WILSON, CAROL	RETIRED · RETIRED	LINCOLN, CA	2	$300
AXELGARD, ELIZABETH	SELF EMPLOYED · REALTOR	AUBURN, CA	1	$250
MCCLAIN, SUSIE K	AC DIKE CO · OFFICE	GRASS VALLEY, CA	1	$250
HEATH, NANCY	RETIRED · RETIRED	GRANITE BAY, CA	1	$250
MOURA, DONALD	RETIRED · RETIRED	LINCOLN, CA	1	$250
GREENFIELD, JASON	SAP · ENGINEER	FREMONT, CA	1	$250
GODLEWSKI, CATHERINE	STANDARD BEARER MACHINES, LLC · ASSOCIATE PRINCIPAL	SAN CLEMENTE, CA	1	$250
GUTIERREZ, MICHELLE	STATE OF CALIFORNIA · IHSS PROVIDER	GALT, CA	1	$250

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	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$296
2025-12-30	CERTIFIED EMPLOYMENT GROUP	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$1,428
2025-12-30	SHOOK, JAMES	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$1,400
2025-12-30	AMERICAN EXPRESS	CREDIT CARD PAYMENT: TRAVEL, SUBSCRIPTIONS, OFFICE SUPPLIES…	Administrative/Salary/Overhead Expenses	$4,624
2025-12-30	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2025-12-29	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-29	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$6
2025-12-29	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$8
2025-12-28	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-26	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$316
2025-12-26	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$184
2025-12-25	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-12-24	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$141
2025-12-23	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2025-12-22	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-22	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$52
2025-12-22	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$46
2025-12-22	UBER	CAR SERVICE	Travel Expenses	$65
2025-12-21	THE COOK REPORT	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$35
2025-12-21	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-12-19	UNITED AIRLINES	TRAVEL	Travel Expenses	$10
2025-12-19	FRONTIER AIRLINES	TRAVEL	Travel Expenses	$1,142
2025-12-19	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$10
2025-12-18	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$80
2025-12-18	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-12-17	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$60
2025-12-17	DEMOCRACY ENGINE	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-12-17	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-12-17	GOOGLE LLC	DIGITAL ADVERTISING	Advertising Expenses	$125
2025-12-16	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2025-12-16	UNITED AIRLINES	TRAVEL	Travel Expenses	$1,210
2025-12-16	SOUTHWEST AIRLINES	TRAVEL	Travel Expenses	$465
2025-12-15	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-15	CAPITOL HILL CLUB	FOOD/BEVERAGE	Travel Expenses	$409
2025-12-15	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$249
2025-12-15	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$26
2025-12-14	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-12	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$29
2025-12-12	PLACER MAILING SERVICES	PRINTING, POSTAGE AND MAIL SERVICES	Administrative/Salary/Overhead Expenses	$744
2025-12-11	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-12-11	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$23
2025-12-10	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2025-12-10	DEMOCRACY ENGINE	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$23
2025-12-10	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$280
2025-12-09	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$17
2025-12-08	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$9
2025-12-08	GILLIARD BLANNING & ASSOCIATES INC.	WEBSITE MAINTENANCE AND EMAILS	Administrative/Salary/Overhead Expenses	$3,636
2025-12-08	THE CONGRESSIONAL CLUB MUSEUM AND FOUND…	MEMBERSHIP RENEWAL	Administrative/Salary/Overhead Expenses	$250
2025-12-07	UBER	CAR SERVICE	Travel Expenses	$28
2025-12-05	EFUNDRAISING CONNECTIONS	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$15

Connected on the graph

Inbound (7)

date	from	type	amount	source
—	Kiley, Kevin	principal_candidate_of	—	candidate_committees
2025-10-31	NIGLIO, DUSTIN	contributed_to	$1,000	fec_indiv
2025-10-31	CORNBLUM, MARSHALL	contributed_to	$1,000	fec_indiv
2025-10-31	OBANA, HENRY	contributed_to	$1,000	fec_indiv
2025-10-31	PRICHARD, LAUREN	contributed_to	$1,000	fec_indiv
2025-10-28	NIELLO, ROGER W	contributed_to	$2,000	fec_indiv
2025-10-28	OWAIDAT, LOUAY	contributed_to	$2,330	fec_indiv

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