$7.21M
Direct disbursements
514
Distinct vendors
4,547
Disbursement rows
Aug 2021 – Feb 2026
Activity window
$927Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kopel, Carolyn
Also serves at BUDZINSKI VICTORY FUND.
No cross-committee operative network for NIKKI FOR CONGRESS — 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 | LAUREN UNDERWOOD FOR CONGRESS | 15 vendors | $2,803,749 | Network ↗ |
| D | EMILIA SYKES FOR CONGRESS | 14 vendors | $567,783 | Network ↗ |
| D | JOSH FOR JERSEY | 13 vendors | $1,136,607 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 12 vendors | $17,537,810 | Network ↗ |
| · | BUDZINSKI VICTORY FUND | 1 officer | — | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 12 vendors | $1,093,132 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 12 vendors | $988,578 | Network ↗ |
| D | ANDREA SALINAS FOR OREGON | 12 vendors | $496,346 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 12 vendors | $400,462 | Network ↗ |
| D | CARAVEO FOR CONGRESS | 11 vendors | $8,269,322 | Network ↗ |
People paid by NIKKI FOR CONGRESS top 20 · $289,724 · 13 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 |
|---|---|---|---|---|
| Michelle Young | CAMPAIGN MANAGEME… | 37 | $124,221 | Jan 2022 → Jul 2024 |
| Linda Turnbull | CANVASSING SERVIC… | 18 | $30,678 | Feb 2022 → Feb 2026 |
| Philip Shelly | COMMUNICATIONS CO… | 15 | $30,264 | Mar 2023 → Dec 2024 |
| Nikki Budzinski · | REIMBURSEMENT | 45 | $17,401 | Dec 2021 → Feb 2026 |
| Josh Roesch | TRAVEL REIMBURSEM… | 16 | $16,731 | Sep 2021 → Dec 2022 |
| John Lee | CATERING REIMBURS… | 2 | $8,206 | Jan 2023 → Nov 2024 |
| Mark Denzler | IN | 2 | $6,405 | Aug 2023 → Aug 2025 |
| Michelle Yee | IN | 2 | $5,800 | May 2022 → Jun 2022 |
| Reid Hoffman | IN | 2 | $5,800 | May 2022 → Jun 2022 |
| Allen Blue | IN | 2 | $5,800 | Jun 2022 → Sep 2022 |
| Anna Saccheri | IN | 2 | $5,800 | Jun 2022 → Jun 2022 |
| Chris Saccheri | IN | 2 | $5,800 | Jun 2022 → Jun 2022 |
| Angela Foxworth Everett | REIMBURSEMENT | 25 | $5,643 | Jul 2022 → Dec 2024 |
| Adam White | REIMBURSEMENT | 11 | $4,066 | Mar 2024 → Sep 2024 |
| Matt Robert Suchomski | CATERING | 5 | $3,769 | Jun 2022 → Mar 2023 |
| Kiaran Snyder | IN | 1 | $2,900 | Jun 2022 |
| David Coney | IN | 2 | $2,833 | Sep 2022 |
| John Baker | IN | 1 | $2,565 | Sep 2022 |
| Jim Dixon | TRAVEL REIMBURSEM… | 4 | $2,541 | Jul 2022 → Feb 2023 |
| Jennifer Lee | CATERING | 1 | $2,500 | Apr 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,183,637 | 224 |
| Wages & Payroll | $1,221,781 | 328 |
| Fundraising | $962,211 | 853 |
| Travel & Events | $603,622 | 2,193 |
| Strategy & Research | $390,608 | 66 |
| Media | $195,321 | 27 |
| Print & Mail | $180,956 | 424 |
| Software & Tech | $171,034 | 132 |
| Legal & Compliance | $167,954 | 85 |
| Admin & Office | $69,894 | 151 |
| Field & Voter Contact | $42,932 | 34 |
| Other / Unclassified | $19,719 | 28 |
| Contributions & Transfers | -$407 | 2 |
Recent activity showing 20 of 4,547
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | USPS | POSTAGE | $305 |
| Feb 25, 2026 | GREAT LAKES ACE- SPRINGFIELD | FUNDRAISING EVENT SUPPLIES | $220 |
| Feb 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $554 |
| Feb 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $443 |
| Feb 24, 2026 | Uber Technologies, Inc. | TRAVEL | $14 |
| Feb 24, 2026 | Uber Technologies, Inc. | TRAVEL | $33 |
| Feb 24, 2026 | Uber Technologies, Inc. | TRAVEL | $25 |
| Feb 24, 2026 | MACHINISTS DISTRICT 9 | EVENT SPONSORSHIPS | $250 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $13 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $14 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $19 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $27 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $21 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $18 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $20 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $26 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $29 |
| Feb 23, 2026 | SPOTHERO | TRAVEL | $2 |
| Feb 23, 2026 | SPOTHERO | TRAVEL | $1 |
| Feb 23, 2026 | PENDRY PARK CITY | EVENT ROOM RENTAL & CATERING | $2,500 |