ROSEN FOR NEVADA

Federal · FEC · C00606939

$76.70M
Direct disbursements
350
Distinct vendors
6,957
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$735Kacross 12 months

Top vendors paid last 12 months · top 10

MissionWired, Inc. $100K Digital · 10 txns FULKERSON, KENNEDY & COMPANY $82K Fundraising · 15 txns NGP VAN, Inc. (EveryAction) $66K Software & Tech · 7 txns RWT PRODUCTION LLC $51K Print & Mail · 5 txns BATTLE BORN CAMPAIGNS LLC $50K Strategy & Research · 10 txns American Express Company $40K Fundraising · 11 txns MBA CONSULTING GROUP $35K Legal & Compliance · 11 txns PAYROLL DATA PROCESSING $35K Wages & Payroll · 16 txns BF DIRECT LLC $32K Print & Mail · 9 txns ENGAGEUSA $17K Print & Mail · 11 txns RF ROSEN FOR NEVADA

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at ROSEN FOR NEVADA also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D MIKIE SHERRILL FOR CONGRESS 1 officer9 vendors $6,501,076 Network
D JON OSSOFF FOR SENATE 1 officer7 vendors $129,908,741 Network
D SPANBERGER FOR CONGRESS 1 officer7 vendors $993,414 Network
· SMART SOLUTIONS PAC 1 officer5 vendors $1,194,061 Network
D FRIENDS OF COLIN ALLRED 2024 1 officer4 vendors $19,275,494 Network
D INTEGRITY FIRST PAC 1 officer5 vendors $175,406 Network
D DSCC 18 vendors $143,147,400 Network
D MAGGIE FOR NH 15 vendors $7,230,111 Network
D PEOPLE FOR PATTY MURRAY 15 vendors $6,967,397 Network
D CATHERINE CORTEZ MASTO FOR SENATE 14 vendors $11,953,593 Network

People paid by ROSEN FOR NEVADA top 20 · $141,310 · 8 of 20 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.

Name Most-common purpose Payments Total paid Activity window
Mariam Tabaie REIMBURSEMENT 20 $31,032 Aug 2017 → Jul 2023
Reilly William Mcgreen CELL PHONE REIMBU… 41 $15,794 May 2020 → Jan 2023
Zachary Allen TRAVEL REIMBURSEM… 8 $13,093 Mar 2022 → Jun 2023
Alexandra Leventis FINANCE CONSULTING 1 $12,000 May 2026
Emily Hawkins REIMBURSEMENT 16 $11,030 Oct 2017 → Nov 2018
Daniel Kazin REIMBURSEMENT 9 $7,568 Jul 2017 → Nov 2018
Travis Brewer Lachapelle REIMBURSEMENT 4 $6,405 May 2018 → Nov 2018
Katharine Eger REIMBURSEMENT 20 $5,272 Apr 2018 → Dec 2019
Phillip Peckman CATERING & SECURI… 2 $4,915 Jul 2021 → Jul 2021
Eva M. Black REIMBURSEMENT 13 $4,573 Jul 2018 → Aug 2019
Daniel Bernal REIMBURSEMENT 15 $3,529 Sep 2017 → Oct 2018
Evan Farley OFFICE SUPPLIES R… 8 $3,206 Jun 2024 → Nov 2024
Hanna Humphreys REIMBURSEMENT 12 $3,167 Jan 2018 → Nov 2018
Madeleine Gordon TRAVEL, OFFICE SU… 4 $3,129 May 2023 → Jul 2023
Molly B Forgey REIMBURSEMENT 9 $2,882 Apr 2018 → Aug 2019
Dara Cohen TRAVEL & OFFICE S… 1 $2,863 Dec 2022
Edward M. Bernstein CATERING 1 $2,752 Feb 2019
Ian Simmons INTERNSHIP PROGRAM 1 $2,700 Jun 2018
Elizabeth Bagley CATERING 1 $2,700 Jan 2019
Miguel Rojas Rivera IN 1 $2,700 Sep 2018

Spend by category

all-cycle
Media $39.73M Digital $16.16M Fundraising $6.22M Wages & Payroll $5.93M Print & Mail $5.82M Strategy & Research $1.16M Legal & Compliance $806K Software & Tech $366K Travel & Events $196K Admin & Office $86K Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Media $39,727,415 127
Digital $16,161,030 297
Fundraising $6,219,536 2,607
Wages & Payroll $5,930,960 710
Print & Mail $5,824,359 2,133
Strategy & Research $1,157,804 81
Legal & Compliance $806,229 197
Software & Tech $366,428 85
Travel & Events $195,512 362
Admin & Office $85,568 107
Other / Unclassified $10,200 30
Contributions & Transfers $3,651 17

Recent activity showing 20 of 6,957

Date Vendor Purpose Amount
Jun 30, 2026 US POSTAL SERVICE SHIPPING $9
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $287
Jun 29, 2026 FULKERSON, KENNEDY & COMPANY TRAVEL $6,827
Jun 29, 2026 MMI DIRECT DIRECT MAIL PROCESSING $233
Jun 29, 2026 AMALGAMATED BANK BANK FEE $95
Jun 29, 2026 AMALGAMATED BANK BANK FEE $213
Jun 29, 2026 AMALGAMATED BANK BANK FEE $431
Jun 29, 2026 US POSTAL SERVICE SHIPPING $3
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $636
Jun 29, 2026 ENGAGEUSA DIRECT MAIL PROCESSING $1,549
Jun 26, 2026 US POSTAL SERVICE SHIPPING $4
Jun 25, 2026 MMI DIRECT DIRECT MAIL PROCESSING $233
Jun 25, 2026 FULKERSON, KENNEDY & COMPANY TRAVEL $6,827
Jun 25, 2026 ENGAGEUSA DIRECT MAIL PROCESSING $1,549
Jun 25, 2026 US POSTAL SERVICE SHIPPING $2
Jun 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $80
Jun 24, 2026 US POSTAL SERVICE SHIPPING $2
Jun 23, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $3,501
Jun 23, 2026 US POSTAL SERVICE SHIPPING $4
Jun 23, 2026 US POSTAL SERVICE SHIPPING $2