KAYLEE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00808022- Internal id
7373ef30-6795-4740-acff-8b31a4e3323e- Treasurer
- EASTLAKE, SUSAN
- Filing frequency
Q— Quarterly- Connected candidate
H2ID01192
Candidates
- PETERSON, KAYLEE JADE — 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 |
|---|---|---|---|---|
| JONES, TAMI | NOT EMPLOYED · NOT EMPLOYED | BOISE, ID | 1 | $500 |
| MEYER, ANDREW | JIGGS LLC · ASSET MANAGER | SANDPOINT, ID | 1 | $300 |
| LARSON, KATHRYN | NOT EMPLOYED · NOT EMPLOYED | SAGLE, ID | 1 | $100 |
| BAFUS, BEV | SELF EMPLOYED · ACCOUNTANT | MOSCOW, ID | 1 | $50 |
| BEITELSPACHER, RON | NOT EMPLOYED · NOT EMPLOYED | GRANGEVILLE, ID | 1 | $50 |
| STEELE, MOLLY | NOT EMPLOYED · NOT EMPLOYED | LEWISTON, ID | 1 | $25 |
| MOONEY, LAWRENCE | SELF · MUSIC TEACHER | SANDPOINT, ID | 1 | $20 |
| SHERMAN, BEVERLY | BOISE STATE UNIVERSITY · TECH RECORDS SPECIALIST | BOISE, ID | 1 | $10 |
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 | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $477 |
| 2025-12-31 | CHEVRON HQ | FUEL | Travel Expenses | $21 |
| 2025-12-30 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $61 |
| 2025-12-29 | HOWLAND HERMANSADER, PETER | WAGES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-24 | CHEVRON HQ | FUEL | Travel Expenses | $29 |
| 2025-12-23 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-23 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-19 | UNITED AIRLINES | AIRLINE TICKET | Travel Expenses | $462 |
| 2025-12-19 | UNITED AIRLINES | AIRLINE TICKET | Travel Expenses | $40 |
| 2025-12-19 | BRANCH & PINE DESIGNS | PHOTOGRAPHY | Administrative/Salary/Overhead Expenses | $345 |
| 2025-12-17 | SOLE STRATEGIES | CONTRACT WORK | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-16 | UNTIDY ORIGINS LLC | ADVERTISING | Advertising Expenses | $8,300 |
| 2025-12-12 | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $3 | |
| 2025-12-11 | STAPLES | PRINTING SUPPLIES | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-03 | NGP VAN | SOFTWARE | Administrative/Salary/Overhead Expenses | $551 |
| 2025-12-03 | NGP VAN | SOFTWARE | Administrative/Salary/Overhead Expenses | $1,013 |
| 2025-12-02 | AMAZON | CAMPAIGN TECH & EVENT SUPPLIES | Campaign Event Expenses | $17 |
| 2025-12-02 | FACILITRON | EVENT RENTAL | Campaign Event Expenses | $818 |
| 2025-12-02 | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $17 | |
| 2025-12-01 | AMAZON | CAMPAIGN TECH & EVENT SUPPLIES | Campaign Event Expenses | $12 |
| 2025-11-30 | ACTBLUE | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $193 |
| 2025-11-28 | CASNER, ELLE | WAGES | Administrative/Salary/Overhead Expenses | $513 |
| 2025-11-25 | HOWLAND HERMANSADER, PETER | WAGES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-23 | SOLE STRATEGIES | CONTRACT WORK | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-21 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-11-15 | STINKER STATION | TRAVEL | Travel Expenses | $11 |
| 2025-11-15 | STINKER STATION | TRAVEL | Travel Expenses | $32 |
| 2025-11-12 | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $3 | |
| 2025-11-06 | AMAZON | CAMPAIGN TECH & EVENT SUPPLIES | Campaign Event Expenses | $38 |
| 2025-11-06 | AMAZON | CAMPAIGN TECH & EVENT SUPPLIES | Campaign Event Expenses | $118 |
| 2025-11-05 | AMAZON | CAMPAIGN TECH & EVENT SUPPLIES | Campaign Event Expenses | $85 |
| 2025-11-04 | STINKER STATION | TRAVEL | Travel Expenses | $24 |
| 2025-11-03 | NGP VAN | SOFTWARE | Administrative/Salary/Overhead Expenses | $1,013 |
| 2025-11-03 | GAMMEL, CHAD | WAGES | Administrative/Salary/Overhead Expenses | $700 |
| 2025-11-03 | NGP VAN | SOFTWARE | Administrative/Salary/Overhead Expenses | $525 |
| 2025-11-02 | AMAZON | CAMPAIGN TECH & EVENT SUPPLIES | Campaign Event Expenses | $29 |
| 2025-11-02 | WEBSITE SERVICES | Administrative/Salary/Overhead Expenses | $17 | |
| 2025-11-02 | SOLE STRATEGIES | CONTRACT WORK | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-11-02 | LUMIN | TECH EXPENSE | Administrative/Salary/Overhead Expenses | $228 |
| 2025-11-01 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-31 | HOWLAND HERMANSADER, PETER | WAGES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-10-31 | AMAZON | CAMPAIGN TECH & EVENT SUPPLIES | Campaign Event Expenses | $177 |
| 2025-10-31 | ACTBLUE | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $132 |
| 2025-10-27 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $33 |
| 2025-10-25 | AMAZON | CAMPAIGN TECH & EVENT SUPPLIES | Campaign Event Expenses | $34 |
| 2025-10-19 | CHEVRON HQ | FUEL | Travel Expenses | $24 |
| 2025-10-16 | AMAZON | CAMPAIGN TECH & EVENT SUPPLIES | Campaign Event Expenses | $36 |
| 2025-10-14 | HOWLAND HERMANSADER, PETER | WAGES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-10-12 | CHEVRON HQ | FUEL | Travel Expenses | $22 |
| 2025-10-12 | QUALITY INN | TRAVEL | Travel Expenses | $174 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PETERSON, KAYLEE JADE | principal_candidate_of | — | candidate_committees | |
| 2025-10-22 | JONES, TAMI | contributed_to | $500 | fec_indiv |