$2.60M
Direct disbursements
414
Distinct vendors
3,277
Disbursement rows
Jul 2020 – Dec 2025
Activity window
$293Kacross 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 | $3,541,444 | Network ↗ |
| D | JOHN LEWIS FOR CONGRESS | 7 vendors | $294,791 | Network ↗ |
| D | COMMITTEE TO RE-ELECT HENRY HANK JOHNSON | 7 vendors | $242,618 | Network ↗ |
| D | CHUY GARCIA FOR CONGRESS | 7 vendors | $199,827 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 6 vendors | $4,438,237 | Network ↗ |
| D | DSCC | 6 vendors | $2,789,243 | Network ↗ |
| D | DCCC | 6 vendors | $2,595,813 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $1,692,485 | Network ↗ |
| D | FRIENDS OF JAHANA HAYES | 6 vendors | $221,631 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 6 vendors | $187,989 | 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 | CAMPAIGN CONSULTI… | 11 | $9,853 | Nov 2020 → Jul 2021 |
| Maria A. Andrade | 3 | 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 |
| Joshua Iv Butler | CAMPAIGN CONSULTI… | 3 | $2,700 | Sep 2022 → Nov 2022 |
| Ernest Jr Boston | STIPEND | 3 | $2,700 | Aug 2024 → Sep 2025 |
| Andre Johnson | FUNDRAISING FOOD … | 1 | $2,500 | Jun 2023 |
| Amber English Coleman | CAMPAIGN CONSULTI… | 1 | $2,500 | May 2022 |
| 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 3,277
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | AMERIS BANK | BANK FEE | $3 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $80 |
| Dec 30, 2025 | Gusto, Inc. | TAXES | $216 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL SERVICES | $860 |
| Dec 29, 2025 | SHELL USA, INC. | TRAVEL EXPENSES | $70 |
| Dec 29, 2025 | APPLE.COM | SOFTWARE | $38 |
| Dec 29, 2025 | AMAZON.COM | OFFICE SUPPLIES | $96 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | SERVICE FEE | $9 |
| Dec 26, 2025 | DELTA AIRLINES | INTERNET ACCESS | $22 |
| Dec 24, 2025 | UBER EATS | FOOD & BEVERAGE | $38 |
| Dec 24, 2025 | UBER EATS | FOOD & BEVERAGE | $190 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $0 |
| Dec 24, 2025 | COLLEGE FOOTBALL HALL OF FAME | FOOD & BEVERAGE | $104 |
| Dec 23, 2025 | UBER EATS | FOOD & BEVERAGE | $96 |
| Dec 23, 2025 | UBER EATS | FOOD & BEVERAGE | $60 |
| Dec 23, 2025 | UBER EATS | FOOD & BEVERAGE | $55 |
| Dec 23, 2025 | SIGNIA BY HILTON ATLANTA GEORGIA WORLD CONGRESS CENTER | LODGING | $429 |
| Dec 23, 2025 | SIGNIA BY HILTON ATLANTA GEORGIA WORLD CONGRESS CENTER | LODGING | $434 |
| Dec 22, 2025 | ZOOM VIDEO COMMUNICATIONS INC | TELECONFERENCING SERVICES | $185 |
| Dec 22, 2025 | UBER EATS | FOOD & BEVERAGE | $137 |