VIN KRUTTIVENTI FOR CONGRESS

R · type H · designation P

FEC committee id: C00839944
Internal id: 02ecc5a0-8042-4c50-8e6a-24ed3608dbe7
Treasurer: COPP, VONA L.
Filing frequency: Q — Quarterly
Connected candidate: H4CA14093

Candidates

KRUTTIVENTI, VIN — 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
DANIELS, GEORGE	DANIELS MANUFACTURING CORP. · EXECUTIVE	ORLANDO, FL	1	$3,500
AVILA, MARY	N/A · RETIRED	ATWATER, CA	1	$208

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	KRUTTIVENTI (PERSONAL FUNDS), VIN	IN-KIND: SOFTWARE, FUNDRAISING COMMISSION, CONSULTING, DON…	—	$42,476
2025-12-31	MARTINEZ, BRETT	POLITICAL DIRECTOR SERVICES	Administrative/Salary/Overhead Expenses	$4,000
2025-12-31	KRUTTIVENTI (PERSONAL FUNDS), VIN	IN-KIND: MILEAGE (10/1/25 - 12/31/25)	—	$14,862
2025-12-31	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$23
2025-12-31	SALIGRAM AND ASSOCIATES, LLC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$3,000
2025-12-31	JASS SANGHA CONSULTING	GENERAL & FUNDRAISING CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$2,500
2025-12-31	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$310
2025-12-30	PHONEBURNER	—	—	$450
2025-12-30	CHATGPT	—	—	$20
2025-12-30	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$11
2025-12-29	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$14
2025-12-29	MCSHANE, LLC	—	—	$3,000
2025-12-29	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$311
2025-12-26	INKLINGS COFFEE	—	—	$10
2025-12-26	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$144
2025-12-26	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$6
2025-12-24	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$88
2025-12-24	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2025-12-23	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$5
2025-12-23	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$124
2025-12-22	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$520
2025-12-22	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$23
2025-12-20	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$248
2025-12-19	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$290
2025-12-19	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$13
2025-12-18	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$536
2025-12-18	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$44
2025-12-17	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$22
2025-12-17	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$489
2025-12-16	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$26
2025-12-16	FRONTLINE STRATEGIES, LLC	ONLINE FUNDRAISING COMMISSION	Administrative/Salary/Overhead Expenses	$573
2025-12-15	TEXT BY CHOICE	—	—	$500
2025-12-13	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$160
2025-12-13	WINRED TECHNICAL SERVICES, LLC	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$138
2025-12-09	SOUTHWEST AIRLINES	BAGGAGE FEE	Travel Expenses	$35
2025-12-09	OFFICE DEPOT	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$58
2025-12-09	LOMELI, HOLDEN	REIMBURSE VOLUNTEER GAS EXPENSE	Travel Expenses	$50
2025-12-09	NEW LIFE LATHROP	EVENT VENUE DEPOSIT	Campaign Event Expenses	$353
2025-12-09	RMC - REVOLUTIONIZING MICROTARGETED CAM…	LIST RENTAL	Administrative/Salary/Overhead Expenses	$1,629
2025-12-09	THE UPS STORE	POSTAGE	Administrative/Salary/Overhead Expenses	$400
2025-12-09	BIGGIN'S TEXAS BBQ	MEAL	Travel Expenses	$12
2025-12-09	RMC - REVOLUTIONIZING MICROTARGETED CAM…	CAMPAIGN STRATEGY SERVICES	Administrative/Salary/Overhead Expenses	$5,024
2025-12-09	OFFICE DEPOT	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$73
2025-12-09	COSTCO WHOLESALE	POSTAGE	Administrative/Salary/Overhead Expenses	$389
2025-12-09	TARGET	OFFICE EQUIPMENT	Solicitation and Fundraising Expenses	$92
2025-12-09	DARON MCDANIEL FOR MERCED COUNTY SUPERV…	MONETARY CONTRIBUTION TO A NON-FEDERAL CANDIDATE	Political Contributions	$105
2025-12-09	MARTINEZ, BRETT	EXPENSE REIMBURSEMENT - TRAVEL, POSTAGE, EVENT AND OFFICE E…	Administrative/Salary/Overhead Expenses	$1,581
2025-12-08	TEXT BY CHOICE	—	—	$12
2025-12-08	RIGHT TO LIFE OF CENTRAL CALIFORNIA	—	—	$200
2025-12-05	MAIL SUITE	—	—	$10

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	KRUTTIVENTI, VIN	principal_candidate_of	—		candidate_committees
2025-10-27	DANIELS, GEORGE	contributed_to	$3,500		fec_indiv

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