$2.76M
Direct disbursements
429
Distinct vendors
3,611
Disbursement rows
Jul 2020 – Jun 2026
Activity window
$324Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jordan, Richard Lawton Iii
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NIKEMA FOR CONGRESS, INC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $3,563,445 | Network ↗ |
| D | JOHN LEWIS FOR CONGRESS | 8 vendors | $295,156 | Network ↗ |
| D | COMMITTEE TO RE-ELECT HENRY HANK JOHNSON | 8 vendors | $255,666 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 7 vendors | $186,910 | Network ↗ |
| D | DSCC | 6 vendors | $2,818,543 | Network ↗ |
| D | DCCC | 6 vendors | $2,620,441 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $1,707,485 | Network ↗ |
| D | EMILYS LIST | 6 vendors | $352,925 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 6 vendors | $272,558 | Network ↗ |
| D | CHUY GARCIA FOR CONGRESS | 6 vendors | $194,827 | Network ↗ |
People paid by NIKEMA FOR CONGRESS, INC top 20 · $145,047 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dean Broughton | YARD SIGN DISTRIB… | 5 | $32,700 | Oct 2020 → Jul 2024 |
| Larry Sparks | CONSULTANT TRAVEL… | 6 | $16,531 | Dec 2021 → Dec 2023 |
| Ashley Floyd | FUNDRAISING CONSU… | 4 | $13,935 | May 2025 → Jul 2025 |
| Edward B. Hula Iii | COMMUNICATIONS CO… | 11 | $9,853 | Nov 2020 → Jul 2021 |
| Maria A. Andrade | GOTV | 2 | $8,603 | Nov 2020 → Sep 2021 |
| Jobie Crawford | CAMPAIGN CONSULTI… | 3 | $7,509 | Jun 2022 → Aug 2022 |
| Melanee Farrah | FACEMASKS | 2 | $7,500 | Sep 2020 → May 2022 |
| Ernest Jr. Boston | CAMPAIGN CONSULTI… | 3 | $6,838 | Nov 2022 → Dec 2022 |
| Betty Braswell | CHILDCARE SERVICES | 9 | $5,520 | Sep 2020 → Dec 2020 |
| Jamila Jones | EXPENSES (SEE BEL… | 7 | $5,390 | Sep 2020 → Nov 2022 |
| David Allen Mcglory | BILLBOARD TRUCK | 1 | $4,750 | Nov 2020 |
| Ernest Boston | CAMPAIGN CONSULTI… | 2 | $4,647 | Sep 2022 → Sep 2022 |
| Kevin Lowery | PHOTOGRAPHY SERVI… | 3 | $3,825 | Jul 2021 → May 2022 |
| Jasmine Payne | CAMPAIGN CONSULTI… | 1 | $3,000 | Oct 2022 |
| Ernest Jr Boston | STIPEND | 3 | $2,700 | Aug 2024 → Sep 2025 |
| Joshua Iv Butler | CAMPAIGN CONSULTI… | 3 | $2,700 | Sep 2022 → Nov 2022 |
| Amber English Coleman | CAMPAIGN CONSULTI… | 1 | $2,500 | May 2022 |
| Andre Johnson | FUNDRAISING FOOD … | 1 | $2,500 | Jun 2023 |
| Kasun Jenkins | TRANSPORTATION SE… | 5 | $2,047 | Jul 2024 → May 2025 |
| Ruth Riley | CAMPAIGN CONSULTI… | 1 | $2,000 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $730,905 | 835 |
| Travel & Events | $499,273 | 1,398 |
| Digital | $389,507 | 63 |
| Print & Mail | $296,452 | 99 |
| Software & Tech | $123,430 | 392 |
| Legal & Compliance | $114,010 | 65 |
| Wages & Payroll | $103,922 | 126 |
| Field & Voter Contact | $100,891 | 15 |
| Strategy & Research | $96,156 | 34 |
| Admin & Office | $91,942 | 167 |
| Other / Unclassified | $26,827 | 60 |
| Media | $26,717 | 21 |
| Contributions & Transfers | $144 | 2 |
Recent activity showing 20 of 3,611
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | UBER EATS | FOOD & BEVERAGE | $80 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $3 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $41 |
| Jun 29, 2026 | UBER EATS | FOOD & BEVERAGE | $132 |
| Jun 29, 2026 | RACEWAY STORE 765 | TRAVEL EXPENSE | $91 |
| Jun 29, 2026 | LUXOR HOTEL & CASINO | LODGING | $369 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL SERVICES | $1,913 |
| Jun 29, 2026 | Gusto, Inc. | TAXES | $613 |
| Jun 29, 2026 | APPLE.COM | SOFTWARE | $109 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $9 |
| Jun 26, 2026 | Google G Suite | SERVER STORAGE | $10 |
| Jun 24, 2026 | DELTA AIRLINES | TRANSPORTATION | $288 |
| Jun 23, 2026 | Carithers Flower Shop | CONSTITUENT GIFTS | $117 |
| Jun 22, 2026 | UBER EATS | FOOD & BEVERAGE | $289 |
| Jun 22, 2026 | SHELL USA, INC. | TRAVEL EXPENSE | $65 |
| Jun 22, 2026 | Canva | WEBSITE SERVICES | $15 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $13 |
| Jun 18, 2026 | HOMES & VILLAS BY MARRIOTT BONVOY | LODGING | $1,683 |
| Jun 18, 2026 | Gusto, Inc. | PAYROLL SERVICES | $579 |
| Jun 18, 2026 | Gusto, Inc. | TAXES | $174 |