NIKKI FOR CONGRESS

Federal · FEC · C00787812

$7.35M
Direct disbursements
527
Distinct vendors
4,720
Disbursement rows
Aug 2021 – Mar 2026
Activity window
$989Kacross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $224K Wages & Payroll · 42 txns THE FROST GROUP $64K Fundraising · 14 txns 2054 STRATEGIES LLC $55K Fundraising · 9 txns WESTWEST DIGITAL $48K Digital · 13 txns IMPACT RESEARCH $46K Strategy & Research · 1 txn CAPITOL COMPLIANCE ASSOCIATES, INC. $29K Legal & Compliance · 8 txns TURNBULL, LINDA $27K Field & Voter Contact · 5 txns ActBlue Technical Services, Inc. $25K Fundraising · 37 txns NGP VAN, Inc. (EveryAction) $18K Software & Tech · 2 txns PENDRY PARK CITY $11K Travel & Events · 6 txns N NIKKI FOR CONGRESS

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 $2,814,249 Network
D EMILIA SYKES FOR CONGRESS 15 vendors $682,299 Network
D KATIE PORTER FOR CONGRESS 14 vendors $6,676,914 Network
D JOSH FOR JERSEY 13 vendors $1,168,399 Network
D CONOLE FOR CONGRESS 13 vendors $659,876 Network
D ANGIE CRAIG FOR CONGRESS 12 vendors $17,537,810 Network
· BUDZINSKI VICTORY FUND 1 officer Network
D DCCC 11 vendors $119,455,282 Network
D JEFF JACKSON FOR CONGRESS 12 vendors $3,070,082 Network
D MIKIE SHERRILL FOR CONGRESS 12 vendors $1,093,132 Network

People paid by NIKKI FOR CONGRESS top 20 · $308,724 · 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… 20 $49,678 Feb 2022 → Mar 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
Reid Hoffman IN 2 $5,800 May 2022 → Jun 2022
Anna Saccheri IN 2 $5,800 Jun 2022 → Jun 2022
Allen Blue IN 2 $5,800 Jun 2022 → Sep 2022
Chris Saccheri IN 2 $5,800 Jun 2022 → Jun 2022
Michelle Yee IN 2 $5,800 May 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 category

all-cycle
Digital $3.18M Wages & Payroll $1.22M Fundraising $962K Travel & Events $604K Strategy & Research $391K Media $195K Print & Mail $181K Software & Tech $171K Legal & Compliance $168K Admin & Office $70K Field & Voter Contact $43K

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 4,720

Date Vendor Purpose Amount
Mar 31, 2026 USPS POSTAGE $12
Mar 31, 2026 Sears Building LLC RENT $1,250
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $40
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $13
Mar 31, 2026 AMERICAN AIRLINES TRAVEL $186
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $329
Mar 30, 2026 Uber Technologies, Inc. TRAVEL $35
Mar 30, 2026 UBER EATS CATERING $26
Mar 30, 2026 SOUTHWEST AIRLINES TRAVEL $278
Mar 30, 2026 PAYROLL DATA PROCESSING PAYROLL $12,194
Mar 30, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $130
Mar 30, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $4,341
Mar 30, 2026 MAILCHIMP SOFTWARE $27
Mar 30, 2026 CIRCLE K- SPRINGFIELD TRAVEL $57
Mar 30, 2026 CANVA US INC WEBSITE DESIGN $30
Mar 30, 2026 BUDGET RENT A CAR TRAVEL $194
Mar 30, 2026 AMTRAK TRAVEL $87
Mar 30, 2026 AMERICAN AIRLINES TRAVEL $606
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $314
Mar 27, 2026 ZOOM SOFTWARE $113