$76.53M
Direct disbursements
350
Distinct vendors
6,825
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$839Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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Officer at this committee
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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 | $128,636,718 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 1 officer7 vendors | $993,414 | Network ↗ |
| · | SMART SOLUTIONS PAC | 1 officer5 vendors | $1,148,548 | 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 | 17 vendors | $138,847,411 | Network ↗ |
| D | MAGGIE FOR NH | 15 vendors | $7,155,752 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 15 vendors | $6,558,027 | Network ↗ |
| D | DCCC | 13 vendors | $161,204,623 | Network ↗ |
People paid by ROSEN FOR NEVADA top 20 · $131,596 · 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 |
| 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 | OFFICE SUPPLIES &… | 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 |
| Stewart W Boss | REIMBURSEMENT | 6 | $2,286 | Feb 2018 → Nov 2018 |
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 6,825
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $168 |
| Mar 31, 2026 | US POSTAL SERVICE | SHIPPING | $2 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Mar 30, 2026 | US POSTAL SERVICE | SHIPPING | $1 |
| Mar 30, 2026 | FULKERSON, KENNEDY & COMPANY | TRAVEL AND CATERING | $4,863 |
| Mar 30, 2026 | ENGAGEUSA | DIRECT MAIL PROCESSING | $1,556 |
| Mar 27, 2026 | US POSTAL SERVICE | SHIPPING | $3 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $197 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $95 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $419 |
| Mar 26, 2026 | US POSTAL SERVICE | SHIPPING | $2 |
| Mar 25, 2026 | US POSTAL SERVICE | SHIPPING | $2 |
| Mar 24, 2026 | US POSTAL SERVICE | SHIPPING | $6 |
| Mar 24, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $3,608 |
| Mar 24, 2026 | US POSTAL SERVICE | SHIPPING | $4 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $289 |
| Mar 23, 2026 | US POSTAL SERVICE | SHIPPING | $2 |
| Mar 20, 2026 | US POSTAL SERVICE | SHIPPING | $5 |
| Mar 19, 2026 | US POSTAL SERVICE | SHIPPING | $2 |
| Mar 18, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $4,502 |