GREG KIDD FOR NEVADA
I · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00873620- Internal id
25ca8854-62df-475f-8900-b0e8729e21b4- Treasurer
- CASTELLI, EMILY
- Filing frequency
Q— Quarterly- Connected candidate
H4NV02185
Candidates
- KIDD, GREG — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | BEST BET MOTOR LODGE | LODGING | — | $31 |
| 2026-03-30 | WILLIE'S PASTA SHOP | FOOD | — | $255 |
| 2026-03-30 | CARPENTER, EDIN | EVENT PRODUCTION | — | $5,250 |
| 2026-03-30 | EXTRA SPACE STORAGE | STORAGE | — | $103 |
| 2026-03-30 | SOUTHWEST AIRLINES | TRAVEL | — | $390 |
| 2026-03-29 | ELEMENT RENO BY WESTIN | LODGING | — | $915 |
| 2026-03-27 | LAUDERDALE, JEAN | ACCOUNTING SERVICES | — | $1,725 |
| 2026-03-26 | ELEMENT RENO BY WESTIN | LODGING | — | $408 |
| 2026-03-25 | CONRAD COMMUNICATIONS | EVENT PRODUCTION | — | $8,000 |
| 2026-03-24 | BEST BET MOTOR LODGE | LODGING | — | $453 |
| 2026-03-20 | BGB PRODUCTIONS, LLC | STRATEGIC CONSULTING | — | $30,000 |
| 2026-03-20 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRK… | LEGAL SERVICES | — | $413 |
| 2026-03-19 | BILL.COM | PAYMENT PROCESSING SERVICE | — | $135 |
| 2026-03-17 | CARPENTER, EDIN | EVENT PRODUCTION | — | $4,200 |
| 2026-03-16 | VAST BANK | BANK CHARGES | — | $52 |
| 2026-03-16 | CARPENTER, EDIN | EVENT PRODUCTION | — | $3,000 |
| 2026-03-16 | UNITED AIRLINES | TRAVEL | — | $463 |
| 2026-03-13 | BGB PRODUCTIONS, LLC | TRAVEL | — | $2,347 |
| 2026-03-12 | LIGHTSTYLES STUDIO | PHOTOGRAPHY | — | $3,000 |
| 2026-03-12 | CONRAD COMMUNICATIONS | EVENT PRODUCTION | — | $500 |
| 2026-03-12 | SLACK.COM | SOFTWARE | — | $114 |
| 2026-03-12 | SOUTHWEST AIRLINES | TRAVEL | — | $279 |
| 2026-03-11 | RENAISSANCE HOTELS | LODGING | — | $730 |
| 2026-03-09 | ORANGETREE PRODUCTIONS | PHOTOGRAPHY | — | $4,425 |
| 2026-03-09 | PENDULUM CREATIVE GROUP LLC | WEBSITE DESIGN | — | $18,945 |
| 2026-03-05 | SOFTWARE | — | $71 | |
| 2026-03-05 | SOFTWARE | — | $334 | |
| 2026-03-04 | EXTRA SPACE STORAGE | STORAGE | — | $103 |
| 2026-03-04 | JUNTO STRATEGIES | WEBSITE/HOSTING | — | $16,287 |
| 2026-03-04 | NORTHERN NEVADA MEMBERS ASSISTANCE PROG… | EVENT SPONSORSHIP | — | $2,677 |
| 2026-03-04 | CARPENTER, EDIN | EVENT PRODUCTION | — | $2,125 |
| 2026-03-04 | SIX ONE FOUR STRATEGIES LLC | STRATEGIC CONSULTING | — | $6,000 |
| 2026-03-02 | BILL.COM | PAYMENT PROCESSING SERVICE | — | $75 |
| 2026-02-26 | EVERYTHING ELKO | ADVERTISING | — | $1,395 |
| 2026-02-26 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRK… | LEGAL SERVICES | — | $1,495 |
| 2026-02-25 | PENDULUM CREATIVE GROUP LLC | WEBSITE DESIGN | — | $69,000 |
| 2026-02-25 | NEVADA STATE DEMOCRATIC PARTY | VOTER FILE PURCHASE | — | $10,000 |
| 2026-02-25 | RENO TYPE | PRINTING | — | $1,272 |
| 2026-02-19 | BILL.COM | PAYMENT PROCESSING SERVICE | — | $200 |
| 2026-02-19 | CARPENTER, EDIN | EVENT PRODUCTION | — | $3,500 |
| 2026-02-18 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRK… | LEGAL SERVICES | — | $1,095 |
| 2026-02-18 | CARPENTER, EDIN | EVENT PRODUCTION | — | $700 |
| 2026-02-17 | LIGHTSTYLES STUDIO | TRAVEL | — | $519 |
| 2026-02-17 | VAST BANK | BANK CHARGES | — | $22 |
| 2026-02-17 | ZOOM | SOFTWARE | — | $480 |
| 2026-02-11 | JUNTO STRATEGIES | STRATEGIC CONSULTING/WEBSITE HOSTING | — | $16,477 |
| 2026-02-10 | SIX ONE FOUR STRATEGIES LLC | STRATEGIC CONSULTING | — | $6,000 |
| 2026-02-10 | BGB PRODUCTIONS, LLC | STRATEGIC CONSULTING | — | $30,000 |
| 2026-02-10 | VAST BANK | BANK CHARGES | — | $30 |
| 2026-02-09 | BEST BET MOTOR LODGE | LODGING | — | $11 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KIDD, GREG | principal_candidate_of | — | candidate_committees |