$9.11M
Direct disbursements
223
Distinct vendors
1,799
Disbursement rows
Feb 2016 – Feb 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CITIZENS FOR JOSH MANDEL, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by CITIZENS FOR JOSH MANDEL, INC. top 18 · $119,969 · 0 of 18 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Erica Nurnberg | PAYROLL | 24 | $67,823 | Jan 2017 → Jan 2018 |
| Rachel Wilson | CAMPAIGN CONSULTI… | 2 | $28,263 | Jun 2022 → Jun 2022 |
| Erica | PAYROLL | 1 | $5,188 | Sep 2017 |
| Dan Celani | REIMBURSEMENT FOR… | 4 | $3,140 | Sep 2017 → Nov 2017 |
| Friscos | RECEPTION FOOD AN… | 1 | $2,822 | Jun 2017 |
| Lou Ann Moore | IN | 1 | $2,700 | Jun 2017 |
| Michael Moore | IN | 1 | $2,700 | Jun 2017 |
| Chris Corrado | MEDIA PRODUCTION | 1 | $1,400 | Oct 2017 |
| Chris Chris | MEDIA PRODUCTION | 1 | $1,400 | Nov 2017 |
| Jc Church | TRAVEL | 1 | $1,247 | May 2022 |
| Ira D Kharasch | CHARGEBACK | 1 | $1,000 | Jul 2017 |
| Piatti | MEETING FOOD AND … | 1 | $971 | Mar 2017 |
| Joel Meng | REIMBURSEMENT FOR… | 1 | $371 | Sep 2017 |
| Justin A Ketchem | EVENT PHOTOGRAPHY | 1 | $300 | May 2017 |
| Net Intermedia · | WEBSITE HOSTING | 1 | $286 | Sep 2017 |
| Timothy R Rupli | IN | 1 | $235 | Jun 2017 |
| Alaina Bowers | REIMBURSEMENT FOR… | 1 | $80 | Jun 2017 |
| Lnc Expedia · | TRAVEL EXPENSE | 1 | $44 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,587,959 | 31 |
| Fundraising | $734,146 | 550 |
| Strategy & Research | $551,013 | 63 |
| Travel & Events | $318,978 | 759 |
| Print & Mail | $265,110 | 64 |
| Wages & Payroll | $238,693 | 61 |
| Legal & Compliance | $139,457 | 68 |
| Digital | $138,042 | 67 |
| Admin & Office | $94,165 | 78 |
| Software & Tech | $15,895 | 29 |
| Contributions & Transfers | $14,569 | 18 |
| Other / Unclassified | $13,874 | 11 |
Recent activity showing 20 of 1,799
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2026 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $88 |
| Feb 3, 2026 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $88 |
| Feb 2, 2026 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | $300 |
| Jan 5, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SUBSCRIPTION | $486 |
| Dec 19, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $88 |
| Dec 3, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SUBSCRIPTION | $972 |
| Oct 23, 2025 | CHALMERS, ADAMS, BACKER & KAUFMAN LLC | LEGAL SERVICES | $3,825 |
| Oct 16, 2025 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | $300 |
| Jul 16, 2025 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | $300 |
| Jul 15, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $486 |
| Apr 16, 2025 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | $300 |
| Apr 15, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $1,466 |
| Jan 22, 2025 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | $300 |
| Oct 28, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $219 |
| Oct 16, 2024 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | $300 |
| Aug 7, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $2,013 |
| Jul 25, 2024 | US DEPT OF THE TREASURY | ADMINISTRATIVE FINE PAYMENT | $300 |
| Jul 25, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $175 |
| Jun 4, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $44 |
| May 8, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $131 |