$10.20M
Direct disbursements
256
Distinct vendors
4,450
Disbursement rows
Feb 2019 – Dec 2025
Activity window
$741Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NICOLE FOR NEW YORK also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| R | MILLER-MEEKS FOR CONGRESS | 1 officer5 vendors | $1,452,309 | Network ↗ |
| R | DESPOSITO FOR NEW YORK | 1 officer5 vendors | $617,938 | Network ↗ |
| R | RODNEY FOR CONGRESS | 1 officer5 vendors | $315,653 | Network ↗ |
| R | FEENSTRA FOR CONGRESS | 1 officer3 vendors | $388,077 | Network ↗ |
| R | PETE STAUBER FOR CONGRESS | 1 officer3 vendors | $353,367 | Network ↗ |
| R | FOUR TOUR PAC | 1 officer3 vendors | $193,574 | Network ↗ |
| R | DIANA FOR CONGRESS | 1 officer3 vendors | $171,126 | Network ↗ |
| R | DALIA FOR CONGRESS | 1 officer3 vendors | $142,632 | Network ↗ |
| R | FRIENDS OF MCCORMICK | 1 officer3 vendors | $88,885 | Network ↗ |
| R | NEHLS FOR CONGRESS | 1 officer3 vendors | $71,918 | Network ↗ |
People paid by NICOLE FOR NEW YORK top 20 · $400,913 · 6 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 |
|---|---|---|---|---|
| Robert H Mr. Ryan | COMMUNICATIONS CO… | 32 | $122,500 | Apr 2020 → Nov 2024 |
| Laura A Schwartz | ACCOUNTING | 42 | $101,750 | Feb 2021 → Nov 2024 |
| Laura Schwartz | ACCOUNTING CONSUL… | 22 | $40,500 | Mar 2019 → Oct 2020 |
| Letty Burgin | FUNDRAISING CONSU… | 10 | $36,950 | May 2020 → Nov 2020 |
| Lily Zafaranloo | ADMINISTRATIVE CO… | 17 | $22,304 | Nov 2019 → Jun 2022 |
| Robert Mr. Ryan | COMMUNICATIONS CO… | 12 | $13,000 | Apr 2019 → Mar 2020 |
| Jeffrey T. Buley | LEGAL CONSULTING | 1 | $12,500 | May 2022 |
| Jeffrey Buley | LEGAL CONSULTING | 4 | $10,905 | Mar 2020 → Dec 2020 |
| John Johnston | CAMPAIGN CONSULTA… | 3 | $10,742 | Aug 2020 → Nov 2020 |
| Shaun Kajiwara | IN | 2 | $4,687 | Aug 2025 |
| Aidan Strongreen | TOLLS | 11 | $4,093 | Oct 2020 → Oct 2022 |
| Amanda Stevens | POSTAGE | 7 | $3,569 | Dec 2019 → Oct 2020 |
| Michael Lambros | IN KIND: FOOD & … | 2 | $3,110 | Dec 2021 → Jan 2022 |
| Kimberly Ms. Deluca | IN KIND: FUNDRAI… | 1 | $2,500 | Oct 2020 |
| Dominick Ciccarelli | IN KIND: FOOD AN… | 2 | $2,349 | Aug 2020 → Aug 2020 |
| Robert Mr. Deluca | IN KIND: FOOD AN… | 1 | $2,000 | Jun 2021 |
| Demetrios Ziozis | IN KIND: FUNDRAI… | 2 | $2,000 | Mar 2022 |
| Salvatore Calise | IN KIND: SIGNS | 3 | $1,988 | Dec 2019 → May 2020 |
| Veralia Malliotakis | POSTAGE | 2 | $1,755 | Aug 2019 → Jun 2020 |
| James Capetanakis | STAFF REIMBUREMEN… | 4 | $1,712 | Aug 2024 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,954,020 | 850 |
| Fundraising | $1,509,839 | 2,342 |
| Print & Mail | $930,574 | 343 |
| Strategy & Research | $782,362 | 172 |
| Travel & Events | $249,686 | 232 |
| Wages & Payroll | $241,498 | 98 |
| Legal & Compliance | $223,374 | 149 |
| Contributions & Transfers | $124,850 | 19 |
| Admin & Office | $71,258 | 141 |
| Other / Unclassified | $36,967 | 66 |
| Software & Tech | $35,725 | 13 |
| Media | $25,085 | 16 |
| Field & Voter Contact | $10,665 | 9 |
Recent activity showing 20 of 4,450
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $478 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Dec 31, 2025 | CAMPAIGN ENGINE GROUP LLC | DIGITAL CONSULTING AND FUNDRAISING | $611 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD FEES | $37 |
| Dec 29, 2025 | UNITED AIRLINES | TRAVEL | $32 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT | $183 |
| Dec 29, 2025 | ACTIVECAMPAIGN.COM | ONLINE ADS | $1,872 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $302 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $787 |
| Dec 18, 2025 | THE LUKENS COMPANY | PRINTING | $6,801 |
| Dec 18, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,187 |
| Dec 17, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $47 |
| Dec 16, 2025 | LYFT | TRAVEL | $36 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $136 |
| Dec 8, 2025 | THE LUKENS COMPANY | PRINTING | $1,000 |
| Dec 8, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $494 |
| Dec 4, 2025 | THE LUKENS COMPANY | PRINTING | $1,874 |
| Dec 4, 2025 | ELECTORAL MEDIA INC. | MEDIA CONSULTING | $4,000 |
| Dec 3, 2025 | SAME DAY PROCESSING | CAGING | $812 |