$519K
Direct disbursements
184
Distinct vendors
1,022
Disbursement rows
Jul 2019 – Jun 2026
Activity window
$48Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BLUE NEVADA PAC 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 | ||
|---|---|---|---|---|
| D | NEVADANS FOR STEVEN HORSFORD | 1 officer15 vendors | $1,315,105 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 1 officer6 vendors | $35,681 | Network ↗ |
| D | JAKE AUCHINCLOSS FOR CONGRESS | 1 officer6 vendors | $26,588 | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 1 officer4 vendors | $217,069 | Network ↗ |
| D | PEOPLE FOR DEREK KILMER | 1 officer4 vendors | $43,795 | Network ↗ |
| D | SHARICE FOR CONGRESS | 1 officer3 vendors | $30,841 | Network ↗ |
| D | STRICKLAND FOR WASHINGTON | 1 officer3 vendors | $4,663 | Network ↗ |
| D | FRIENDS OF MARIA | 1 officer3 vendors | $4,297 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 16 vendors | $820,007 | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by BLUE NEVADA PAC top 4 · $6,152 · 1 of 4 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 |
|---|---|---|---|---|
| Asha L. Jones | CATERING REIMBURS… | 2 | $4,157 | Sep 2019 → Sep 2019 |
| Vincent Evans | TRAVEL REIMBURSEM… | 1 | $1,395 | Mar 2024 |
| John James | SITE RENTAL | 1 | $300 | Oct 2025 |
| Frederick Sanders | MEDIA PRODUCTION | 1 | $300 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $246,788 | 679 |
| Fundraising | $142,410 | 104 |
| Strategy & Research | $37,050 | 9 |
| Contributions & Transfers | $23,390 | 5 |
| Legal & Compliance | $20,671 | 6 |
| Admin & Office | $9,445 | 25 |
| Software & Tech | $6,978 | 70 |
| Wages & Payroll | $6,929 | 4 |
| Print & Mail | $6,450 | 5 |
| Media | $1,327 | 3 |
| Digital | $530 | 31 |
| Other / Unclassified | $63 | 2 |
Recent activity showing 20 of 1,022
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Apple Inc. | SOFTWARE RENTAL | $30 |
| Jun 30, 2026 | Apple Inc. | SOFTWARE RENTAL | $28 |
| Jun 29, 2026 | AT&T | UTILITIES | $271 |
| Jun 24, 2026 | Apple Inc. | SOFTWARE RENTAL | $13 |
| Jun 17, 2026 | Apple Inc. | SOFTWARE RENTAL | $20 |
| Jun 15, 2026 | SMITHS FOOD | MEALS | $88 |
| Jun 15, 2026 | SMITHS FOOD | MEALS | $1 |
| Jun 15, 2026 | PENDRY WASHINGTON DC | CATERING | $343 |
| Jun 15, 2026 | INSTACART | MEALS | $2 |
| Jun 15, 2026 | COSTCO | OFFICE SUPPLIES | $238 |
| Jun 15, 2026 | COSTCO | OFFICE SUPPLIES | $64 |
| Jun 15, 2026 | COSTCO | OFFICE SUPPLIES | $34 |
| Jun 15, 2026 | COMCAST | UTILITIES | $234 |
| Jun 10, 2026 | SOUTHWEST AIRLINES | AIR TRAVEL | $12 |
| Jun 10, 2026 | SOUTHWEST AIRLINES | AIR TRAVEL | $31 |
| Jun 10, 2026 | SOUTHWEST AIRLINES | AIR TRAVEL | $266 |
| Jun 10, 2026 | BANK OF AMERICA | BANK FEE | $1 |
| Jun 9, 2026 | INSTACART | MEALS | $29 |
| Jun 8, 2026 | PERKINS COIE | LEGAL CONSULTING | $1,250 |
| Jun 5, 2026 | Apple Inc. | SOFTWARE RENTAL | $37 |