NEHLS FOR CONGRESS

Federal · FEC · C00730150

$3.97M
Direct disbursements
458
Distinct vendors
2,893
Disbursement rows
Aug 2019 – Mar 2026
Activity window
$361Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $111K Fundraising · 11 txns FUNDRAISING, INC. $35K Fundraising · 11 txns AXCAPITAL, LLC $26K Print & Mail · 13 txns SCHROEDER, ROBERT $22K Wages & Payroll · 11 txns UNITED AIRLINES $15K Travel & Events · 16 txns CURTO, MICHAEL SR. $11K Fundraising · 1 txn ARISTOTLE INTERNATIONAL, INC. $7K Legal & Compliance · 3 txns CAPITOL HILL CLUB $6K Travel & Events · 11 txns WEST PEARLAND REPUBLICAN WOMEN $5K Contributions & Transfers · 1 txn EXTRA SPACE $5K Admin & Office · 11 txns N NEHLS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at NEHLS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by NEHLS FOR CONGRESS top 20 · $367,513 · 5 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. 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
Logan Reichart FUNDRAISING SERVI… 10 $65,720 Jan 2020 → Oct 2020
Daniel Gribble CAMPAIGN STAFF PA… 23 $50,451 Oct 2019 → Nov 2023
Troy Nehls · EXPENSE REIMBURSE… 18 $44,945 Feb 2020 → Nov 2025
Alex Chadwell PAYROLL EXPENSES 27 $42,936 Jan 2020 → Dec 2020
Robert Schroeder SALARY 14 $30,100 Sep 2021 → Mar 2026
Logan Reichert FUNDRAISING COMMI… 4 $25,868 Oct 2020 → Nov 2020
Mark Siettmann CAMPAIGN STAFF PAY 8 $25,513 Jul 2020 → Nov 2020
Thomas Goodfellow REIMBURSEMENT 8 $12,809 Sep 2019 → Feb 2021
Ben Wiker MEDIA BUY 2 $11,500 Jul 2021 → Jul 2022
Michael Sr. Curto FUNDRAISING EVENT… 1 $11,124 Sep 2025
Mandi Bronsell FUNDRAISING CONSU… 13 $7,876 Apr 2021 → Oct 2022
Gail Nehls CAMPAIGN CONSULTI… 1 $7,654 Oct 2024
Salim Michel OFFICE SUPPLIES 1 $5,250 Jan 2025
Emily Matthews CAMPAIGN CONSULTI… 18 $5,250 Aug 2024 → Dec 2025
Jared Najvar CONTRACTOR CAMPAI… 3 $5,178 Aug 2019 → Nov 2019
Siddeswar Gubba CAMPAIGN ACTIVITY 2 $5,000 Sep 2021 → Sep 2021
Charla Rosa CAMPAIGN CONSULTI… 4 $2,942 Jun 2025 → Feb 2026
Mike Ezell CONTRACTOR FIELD … 1 $2,500 Oct 2022
Randy Loyd EVENT ENTERTAINME… 1 $2,500 Feb 2024
Christopher Giblin IN 1 $2,400 Jan 2024

Spend by category

all-cycle
Media $845K Print & Mail $767K Travel & Events $671K Fundraising $567K Legal & Compliance $180K Strategy & Research $164K Wages & Payroll $148K Contributions & Transfers $125K Digital $115K Admin & Office $96K Software & Tech $31K

Spend by service category

Category Total spend Disbursements
Media $844,733 63
Print & Mail $766,730 298
Travel & Events $670,869 1,145
Fundraising $567,074 584
Other / Unclassified $245,502 61
Legal & Compliance $180,093 103
Strategy & Research $164,418 62
Wages & Payroll $147,832 98
Contributions & Transfers $125,204 42
Digital $115,293 159
Admin & Office $95,582 152
Software & Tech $31,146 116
Field & Voter Contact $13,900 10

Recent activity showing 20 of 2,893

Date Vendor Purpose Amount
Mar 31, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $6,156
Mar 30, 2026 EXTRA SPACE RENT $506
Mar 26, 2026 SCHROEDER, ROBERT SALARY $2,000
Mar 18, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $256
Mar 10, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $10
Mar 5, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $2,305
Mar 3, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $450
Mar 2, 2026 EXTRA SPACE RENT $506
Feb 28, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1
Feb 28, 2026 THE PROSPER GROUP DIGITAL CONSULTING $4
Feb 28, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $5
Feb 27, 2026 American Express Company CREDIT CARD PAYMENT $4,635
Feb 26, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $1,800
Feb 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2
Feb 25, 2026 SCHROEDER, ROBERT SALARY $2,000
Feb 25, 2026 ROSA, CHARLA CAMPAIGN CONSULTING $423
Feb 24, 2026 PARTY RENTAL LTD RENTAL $835
Feb 24, 2026 American Express Company FEES $5
Feb 24, 2026 OCEAN PRIME FOOD AND BEVERAGE $1,649
Feb 23, 2026 VA ABC FOOD AND BEVERAGE $773