KEVIN LINCOLN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00845826- Internal id
78050ee6-5f82-47ac-8053-55c59ea0235b- Treasurer
- LAWLER, KELLY
- Connected / sponsoring organization
- KEVIN LINCOLN VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H4CA09093
Candidates
- LINCOLN, KEVIN J II — 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 |
|---|---|---|---|---|
| ZORB, MONTY L | ZORB CARWASHES LLC · CARWASH OWNER/FARMER | LODI, CA | 9 | $1,570 |
| ARNAIZ, KELLY | RETIRED · RETIRED | LODI, CA | 1 | $1,500 |
| QUINN, STEVE | AMERICAN PROPERTY ENTERPRISES · REAL ESTATE DEVELOPER | LA JOLLA, CA | 1 | $1,500 |
| ARNAIZ, HOWARD | RETIRED · RETIRED | STOCKTON, CA | 1 | $1,500 |
| MOORE-ZORB, CYNTHIA | ZORB CARWASHES · PILATES INSTRUCTOR | LODI, CA | 2 | $1,000 |
| HAKEEM, MICHAEL D | HAKEEM, ELLIS, MARENGO AND RAMIREZ · ATTORNEY | STOCKTON, CA | 1 | $1,000 |
| RISHWAIN, CONNIE | — | STOCKTON, CA | 1 | $1,000 |
| OYOG, DAVID SOLOMON | RETIRED · RETIRED | STOCKTON, CA | 1 | $1,000 |
| RUT, THOMAS M | RETIRED · RETIRED | STOCKTON, CA | 1 | $1,000 |
| SCHATTYN, JOHN M | RETIRED · RETIRED | KERRVILLE, TX | 23 | $675 |
| YANCEY, JO ANN | RETIRED · RETIRED | CONROE, TX | 16 | $514 |
| WEIBEL, FRED | RETIRED · RETIRED | STOCKTON, CA | 1 | $400 |
| MICHAELS, SUZANNE | RETIRED · RETIRED | SURPRISE, AZ | 10 | $315 |
| DANZY, RUSSELL | RETIRED · RETIRED | PROVENCAL, LA | 11 | $305 |
| DUNCAN, CHARLES | RETIRED · RETIRED | PAWLEYS ISLAND, SC | 10 | $284 |
| DAUGHERTY, KATHY | RETIRED · RETIRED | NEWBURGH, IN | 20 | $254 |
| WAX, CHARLES | RETIRED · RETIRED | RANCHO SANTA FE, CA | 1 | $250 |
| BURNS, MICHAEL J | RETIRED · RETIRED | WEST PALM BEACH, FL | 4 | $210 |
| STRECKER, LINDA | RETIRED · RETIRED | PROSPER, TX | 9 | $185 |
| RITTENHOUSE, DIANN | RETIRED · RETIRED | MITCHELL, SD | 5 | $175 |
| WOOD, DEBORAH | HOMEMAKER · HOMEMAKER | BENSON, NC | 6 | $157 |
| OZBURN, CHRISTINE | RETIRED · RETIRED | ATLANTA, GA | 5 | $155 |
| SHAYS, LORRAINE | RETIRED · RETIRED | DELRAY BEACH, FL | 5 | $150 |
| CORCORAN, THOMAS | RETIRED · RETIRED | WOODBRIDGE, VA | 4 | $140 |
| LUERA, CAROL | RETIRED · RETIRED | CARSON, CA | 4 | $140 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | ANEDOT | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-30 | ANEDOT | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $233 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $82 |
| 2025-12-28 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2025-12-25 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $385 |
| 2025-12-24 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $229 |
| 2025-12-24 | TARGETED VICTORY | EMAILS AND TEXT MESSAGES | Administrative/Salary/Overhead Expenses | $4,524 |
| 2025-12-24 | KRAMER & ASSOCIATES, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-12-24 | LILLY & COMPANY | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,500 |
| 2025-12-24 | KRAMER & ASSOCIATES, LLC | FUNDRAISING CONSULTING AND SUPPLIES | Administrative/Salary/Overhead Expenses | $502 |
| 2025-12-21 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-20 | ANEDOT | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-20 | ANEDOT | FUNDRAISING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-18 | MDI IMAGING & MAIL | POSTAGE AND DELIVERY | Solicitation and Fundraising Expenses | $1,500 |
| 2025-12-18 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $70 |
| 2025-12-18 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | POSTAGE AND DELIVERY | Solicitation and Fundraising Expenses | $1,000 |
| 2025-12-17 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2025-12-16 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $147 |
| 2025-12-15 | THE KAL GROUP, INC. | BOOKKEEPING | Administrative/Salary/Overhead Expenses | $863 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $53 |
| 2025-12-14 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $49 |
| 2025-12-12 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $318 |
| 2025-12-11 | TRI COUNTIES BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-11 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $122 |
| 2025-12-10 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $241 |
| 2025-12-10 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $158 |
| 2025-12-09 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $213 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $85 |
| 2025-12-07 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $76 |
| 2025-12-04 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $84 |
| 2025-12-04 | EG MEDIA PRODUCTION LLC | PHOTOGRAPHY | Administrative/Salary/Overhead Expenses | $465 |
| 2025-12-04 | TARGETED VICTORY | EMAILS AND TEXT MESSAGES | Administrative/Salary/Overhead Expenses | $47,503 |
| 2025-12-04 | DAVIS, STACY | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $4,050 |
| 2025-12-03 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $187 |
| 2025-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | Administrative/Salary/Overhead Expenses | $350 |
| 2025-12-02 | LINCOLN, KEVIN J II | REIMBURSEMENT: PARKING | Travel Expenses | $57 |
| 2025-12-02 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $153 |
| 2025-12-02 | ELITE CARD PROCESSING | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $86 |
| 2025-12-01 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $107 |
| 2025-11-30 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-30 | ANEDOT | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-11-30 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2025-11-27 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $51 |
| 2025-11-26 | ONPOINT DATA STRATEGY LLC | MAIL LIST PROCESSING | Solicitation and Fundraising Expenses | $40 |
| 2025-11-26 | ONPOINT DATA STRATEGY LLC | MAIL LIST PROCESSING | Solicitation and Fundraising Expenses | $200 |
| 2025-11-25 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $186 |
| 2025-11-24 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $91 |
| 2025-11-23 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2025-11-20 | MDI IMAGING & MAIL | MAILSHOP SERVICES AND PRINTING | Solicitation and Fundraising Expenses | $3,408 |
Connected on the graph
Inbound (41)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LINCOLN, KEVIN J II | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | WAX, CHARLES | contributed_to | $250 | fec_indiv | |
| 2025-11-03 | RISHWAIN, CONNIE | contributed_to | $1,000 | fec_indiv | |
| 2025-11-02 | MAST, NANCY | contributed_to | $35 | fec_indiv | |
| 2025-11-02 | POTTER, RAYBURN | contributed_to | $80 | fec_indiv | |
| 2025-11-01 | ROBINSON, ALICE ELAINE | contributed_to | $120 | fec_indiv | |
| 2025-10-31 | MACDONALD, ANGUS | contributed_to | $50 | fec_indiv | |
| 2025-10-31 | QUINN, STEVE | contributed_to | $1,500 | fec_indiv | |
| 2025-10-31 | CRAIG, CHARLES | contributed_to | $35 | fec_indiv | |
| 2025-10-30 | OYOG, DAVID SOLOMON | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | BELT, ALISON | contributed_to | $35 | fec_indiv | |
| 2025-10-27 | MICHAEL, PAUL | contributed_to | $74 | fec_indiv | |
| 2025-10-26 | CHRISTIAN, SUSAN | contributed_to | $100 | fec_indiv | |
| 2025-10-26 | CASSENTI, JEAN | contributed_to | $25 | fec_indiv | |
| 2025-10-26 | BRANDENBURG, WILLIAM | contributed_to | $20 | fec_indiv | |
| 2025-10-26 | KEYSER, MELISSA | contributed_to | $100 | fec_indiv | |
| 2025-10-26 | LOHMAN, CAROLYN | contributed_to | $88 | fec_indiv | |
| 2025-10-25 | WOOD, DEBORAH | contributed_to | $157 | fec_indiv | |
| 2025-10-25 | JEFFERY, ROGER | contributed_to | $60 | fec_indiv | |
| 2025-10-25 | MICHAELS, SUZANNE | contributed_to | $315 | fec_indiv | |
| 2025-10-24 | RITTENHOUSE, DIANN | contributed_to | $175 | fec_indiv | |
| 2025-10-24 | BOGLE, RONALD | contributed_to | $40 | fec_indiv | |
| 2025-10-24 | BURNS, MICHAEL J | contributed_to | $210 | fec_indiv | |
| 2025-10-24 | COLUCCI, MARYLOU | contributed_to | $15 | fec_indiv | |
| 2025-10-24 | DAUGHERTY, KATHY | contributed_to | $254 | fec_indiv | |
| 2025-10-24 | DUNCAN, CHARLES | contributed_to | $284 | fec_indiv | |
| 2025-10-24 | RUT, THOMAS M | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | RAYBORN, KENNETH | contributed_to | $49 | fec_indiv | |
| 2025-10-23 | CORCORAN, THOMAS | contributed_to | $140 | fec_indiv | |
| 2025-10-23 | YANCEY, JO ANN | contributed_to | $514 | fec_indiv | |
| 2025-10-23 | STRECKER, LINDA | contributed_to | $185 | fec_indiv | |
| 2025-10-23 | OZBURN, CHRISTINE | contributed_to | $155 | fec_indiv | |
| 2025-10-22 | SCHATTYN, JOHN M | contributed_to | $675 | fec_indiv | |
| 2025-10-22 | MOORE-ZORB, CYNTHIA | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | DANZY, RUSSELL | contributed_to | $305 | fec_indiv | |
| 2025-10-22 | ZORB, MONTY L | contributed_to | $1,570 | fec_indiv | |
| 2025-10-22 | SHAYS, LORRAINE | contributed_to | $150 | fec_indiv | |
| 2025-10-22 | LUERA, CAROL | contributed_to | $140 | fec_indiv | |
| 2025-10-22 | ARNAIZ, HOWARD | contributed_to | $1,500 | fec_indiv | |
| 2025-10-22 | HAKEEM, MICHAEL D | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | ARNAIZ, KELLY | contributed_to | $1,500 | fec_indiv |