BLUE NEVADA PAC

Federal · FEC · C00707232

$516K
Direct disbursements
185
Distinct vendors
998
Disbursement rows
Jul 2019 – May 2026
Activity window
$46Kacross 12 months

Top vendors paid last 12 months · top 10

STRATHDEE GROUP $13K Fundraising · 10 txns ROOT & STEM CATERING $5K Travel & Events · 1 txn AT&T $3K Admin & Office · 8 txns COMCAST $2K Admin & Office · 5 txns NGP VAN, Inc. (EveryAction) $1K Software & Tech · 3 txns VIC'S $1K Travel & Events · 1 txn EXTRAORDINARY LLC $1K Travel & Events · 1 txn AADVANTAGE HOTELS $1K — · 2 txns SOUTHWEST AIRLINES $1K Travel & Events · 1 txn ALOFT CHELSEA $1K Travel & Events · 1 txn BN BLUE NEVADA PAC

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.

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 officer16 vendors $1,282,008 Network
D JAKE AUCHINCLOSS FOR CONGRESS 1 officer7 vendors $27,777 Network
D PEOPLE FOR PATTY MURRAY 1 officer6 vendors $35,681 Network
D PEOPLE FOR DEREK KILMER 1 officer5 vendors $44,949 Network
D JULIA BROWNLEY FOR CONGRESS 1 officer4 vendors $217,069 Network
D FRIENDS OF MARIA 1 officer3 vendors $4,297 Network
D JEFFRIES FOR CONGRESS 13 vendors $793,528 Network
D TONY CARDENAS FOR CONGRESS 1 officer Network
D RUBEN KIHUEN FOR CONGRESS 1 officer Network
· DEFENSE, ECONOMIC RENEWAL, EDUCATION AND KNOWLEDGE PAC 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 category

all-cycle
Travel & Events $247K Fundraising $142K Strategy & Research $37K Contributions & Transfers $23K Legal & Compliance $21K Admin & Office $9K Software & Tech $7K Wages & Payroll $7K Print & Mail $6K Media $1K Digital $530

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 998

Date Vendor Purpose Amount
May 29, 2026 CHELSEA CLEANERS CLEANING SERVICES $232
May 27, 2026 CANTINA CONTRAMAR CATERING $300
May 27, 2026 AT&T UTILITIES $287
May 26, 2026 INSTACART MEALS $10
May 26, 2026 INSTACART MEALS $171
May 26, 2026 INSTACART MEALS $120
May 26, 2026 Apple Inc. SOFTWARE RENTAL $13
May 21, 2026 STRATHDEE GROUP FUNDRAISING CONSULTING $1,790
May 18, 2026 INSTACART MEALS $186
May 18, 2026 Apple Inc. SOFTWARE RENTAL $20
May 15, 2026 COMCAST UTILITIES $50
May 12, 2026 CROWN SHY CATERING $496
May 11, 2026 STRATHDEE GROUP FUNDRAISING CONSULTING $1,000
May 8, 2026 JRK CATERING $280
May 8, 2026 Apple Inc. SOFTWARE RENTAL $32
May 5, 2026 INSTACART MEALS $87
May 4, 2026 Apple Inc. SOFTWARE RENTAL $45
May 1, 2026 Apple Inc. SOFTWARE RENTAL $10
Apr 29, 2026 URBAN ROAST MEALS $65
Apr 29, 2026 INSTACART MEALS $53