NEHLS FOR CONGRESS

Federal · FEC · C00730150

$3.79M
Direct disbursements
428
Distinct vendors
2,506
Disbursement rows
Aug 2019 – Mar 2026
Activity window
$297Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $110K Fundraising · 9 txns FUNDRAISING, INC. $35K Fundraising · 10 txns AXCAPITAL, LLC $22K Print & Mail · 11 txns SCHROEDER, ROBERT $20K Wages & Payroll · 10 txns CURTO, MICHAEL SR. $11K Fundraising · 1 txn ARISTOTLE INTERNATIONAL, INC. $7K Legal & Compliance · 3 txns CAPITOL HILL CLUB $6K Travel & Events · 9 txns EXTRA SPACE $5K Admin & Office · 10 txns CHALMERS AND ADAMS LLC $3K Legal & Compliance · 2 txns WinRed Technical Services, LLC $3K Fundraising · 8 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.

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 DIANA FOR CONGRESS 1 officer14 vendors $2,486,919 Network
R ANDREWS FOR CONGRESS 1 officer13 vendors $525,843 Network
R FRIENDS OF MIKE LEE INC 1 officer9 vendors $1,142,057 Network
R ANDY OGLES FOR CONGRESS 1 officer7 vendors $884,676 Network
R FEENSTRA FOR CONGRESS 1 officer7 vendors $875,363 Network
R ONDER FOR CONGRESS 1 officer7 vendors $211,233 Network
R JACQUE FOR WISCONSIN 1 officer7 vendors $153,886 Network
R DALIA FOR CONGRESS 1 officer6 vendors $1,402,247 Network
R SKOL PAC 1 officer6 vendors $412,944 Network
R AMERICA FIRST PATRIOTS PAC 1 officer6 vendors $248,656 Network

People paid by NEHLS FOR CONGRESS top 20 · $367,334 · 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… 17 $44,766 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
Emily Matthews CAMPAIGN CONSULTI… 18 $5,250 Aug 2024 → Dec 2025
Salim Michel OFFICE SUPPLIES 1 $5,250 Jan 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
Randy Loyd EVENT ENTERTAINME… 1 $2,500 Feb 2024
Mike Ezell CONTRACTOR FIELD … 1 $2,500 Oct 2022
Christopher Giblin IN 1 $2,400 Jan 2024

Spend by category

all-cycle
Media $844K Print & Mail $762K Fundraising $553K Travel & Events $538K Legal & Compliance $179K Strategy & Research $164K Wages & Payroll $148K Contributions & Transfers $114K Digital $110K Admin & Office $92K Software & Tech $29K

Spend by service category

Category Total spend Disbursements
Media $844,233 62
Print & Mail $761,988 293
Fundraising $553,331 474
Travel & Events $538,475 987
Other / Unclassified $245,057 58
Legal & Compliance $179,093 102
Strategy & Research $164,018 61
Wages & Payroll $147,832 98
Contributions & Transfers $114,004 37
Digital $109,986 79
Admin & Office $92,237 132
Software & Tech $29,344 113
Field & Voter Contact $13,900 10

Recent activity showing 20 of 2,506

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 $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 20, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $101
Feb 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $0
Feb 12, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $10
Feb 11, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $0
Feb 10, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $2,305
Feb 9, 2026 American Express Company CREDIT CARD PAYMENT $2,510