JOEY NATIONS FOR CONGRESS

Federal · FEC · C00672477

$48K
Direct disbursements
60
Distinct vendors
316
Disbursement rows
Feb 2019 – May 2020
Activity window
$45Kacross 12 months

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 MAD DOG PAC 5 vendors $30,369 Network ↗
D ADRIANO ESPAILLAT FOR CONGRESS 5 vendors $20,457 Network ↗
D NEVADANS FOR STEVEN HORSFORD 5 vendors $10,339 Network ↗
D SWALWELL FOR CONGRESS 5 vendors $7,127 Network ↗
R AMODEI FOR NEVADA 4 vendors $206,727 Network ↗
D SUSIE LEE FOR CONGRESS 5 vendors $3,625 Network ↗
D MCCORKLE FOR COLORADO 5 vendors $3,111 Network ↗
D ENVIRONMENTAL JUSTICE FOR ALL PAC 4 vendors $29,547 Network ↗
D KAHELE FOR CONGRESS 4 vendors $13,320 Network ↗
· ACTIVATE AMERICA 4 vendors $7,061 Network ↗

People paid by JOEY NATIONS FOR CONGRESS top 5 · $4,497 · 1 of 5 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Tammy Mittig PRINTING: VINYL 3 $1,547 Mar 2019 → Mar 2019
James Coleman IN 5 $1,273 Jul 2019 → Dec 2019
Joey Nations · LODGING REIMBURSE… 1 $875 Sep 2019
Sandra Ortega IN 1 $441 Aug 2019
Frank Smith IN 1 $362 Mar 2019

Spend by category

all-cycle
Fundraising $16K Print & Mail $10K Travel & Events $9K Admin & Office $9K Software & Tech $806 Media $750 Strategy & Research $500

Spend by service category

Category Total spend Disbursements
Fundraising $16,185 20
Print & Mail $10,392 55
Travel & Events $9,460 103
Admin & Office $8,854 95
Other / Unclassified $1,490 7
Software & Tech $806 32
Media $750 1
Strategy & Research $500 3

Recent activity showing 20 of 316

Date Vendor Purpose Amount
May 14, 2020 FRED MEYER FUEL TRAVEL $66
May 12, 2020 RICH'S GUN SHOP FUNDRAISING SUPPLIES $1,200
May 3, 2020 COSTCO WHOLESALE SALEM TRAVEL $57
May 2, 2020 THE HOME DEPOT NORTH SALEM OFFICE SUPPLIES $42
May 2, 2020 THE HOME DEPOT NORTH SALEM OFFICE SUPPLIES $42
Apr 29, 2020 Stripe, Inc. FEES $77
Apr 29, 2020 PAYPAL FEES $70
Apr 29, 2020 LAMAR ADVERTISING ADVERTISING $750
Apr 28, 2020 WIX.COM WEBSITE SERVICES $6
Apr 26, 2020 AMAZON.COM FUNDRAISING SUPPLIES $12
Apr 25, 2020 WALMART LANCASTER OFFICE SUPPLIES $98
Apr 24, 2020 STAPLES OFFICE SUPPLIES $9
Apr 24, 2020 FRED MEYER FUEL TRAVEL $40
Apr 24, 2020 FRED MEYER FUEL TRAVEL $24
Apr 23, 2020 AMAZON.COM SUBSCRIPTION FEE $13
Apr 21, 2020 WALMART OFFICE SUPPLIES $119
Apr 20, 2020 WIX.COM WEBSITE SERVICES $17
Apr 19, 2020 COSTCO WHOLESALE SALEM TRAVEL $73
Apr 17, 2020 GUNCRAFTERS REPAIR, LLC FUNDRAISING SUPPLIES $590
Apr 13, 2020 WIX.COM WEBSITE SERVICES $28