$1.29M
Direct disbursements
38
Distinct vendors
379
Disbursement rows
Jan 2023 – Mar 2026
Activity window
$21Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Levitt, Theodore
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NICK MELVOIN 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 | ESTHER KIM VARET FOR CONGRESS | 6 vendors | $193,083 | Network ↗ |
| D | EVAN LOW FOR CONGRESS | 6 vendors | $85,889 | Network ↗ |
| D | SCHIFF FOR SENATE | 5 vendors | $1,329,145 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 5 vendors | $824,930 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $618,803 | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 5 vendors | $203,344 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 5 vendors | $85,209 | Network ↗ |
| D | ALEX PADILLA FOR SENATE | 4 vendors | $700,279 | Network ↗ |
| D | SHERMAN FOR CONGRESS | 4 vendors | $367,806 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 4 vendors | $160,949 | Network ↗ |
People paid by NICK MELVOIN FOR CONGRESS top 12 · $35,346 · 5 of 12 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 |
|---|---|---|---|---|
| Jin S. Chang | CAMPAIGN OFFICE R… | 1 | $7,800 | Jan 2024 |
| Nick Melvoin | TRAVEL EXPENSES | 4 | $5,211 | Oct 2023 → Sep 2024 |
| Marcia Carsey | IN | 1 | $3,300 | Oct 2023 |
| Matt Lippman | IN | 1 | $3,300 | Nov 2023 |
| Hillary Jacobson | IN | 1 | $3,300 | Nov 2023 |
| Liz Gottainer | IN | 1 | $3,300 | Nov 2023 |
| Robert Cox | IN | 1 | $3,300 | Oct 2023 |
| Gregory Pimstone | IN | 1 | $2,758 | May 2023 |
| Karen Bell | IN | 1 | $2,255 | Oct 2023 |
| Mark A. Hatton | OFFICE SUPPLIES | 3 | $484 | Dec 2023 |
| Marcus D. Blumenfeld | FOOD FOR VOLUNTEE… | 1 | $198 | Feb 2024 |
| Nate Shutman | P.O. BOX RENEWAL | 1 | $141 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $482,623 | 28 |
| Fundraising | $251,914 | 155 |
| Field & Voter Contact | $146,707 | 7 |
| Legal & Compliance | $107,677 | 38 |
| Wages & Payroll | $100,437 | 93 |
| Digital | $87,301 | 15 |
| Strategy & Research | $52,722 | 3 |
| Other / Unclassified | $24,847 | 21 |
| Admin & Office | $10,226 | 6 |
| Software & Tech | $10,125 | 2 |
| Travel & Events | $8,968 | 10 |
| Print & Mail | $3,291 | 1 |
Recent activity showing 20 of 379
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $188 |
| Mar 16, 2026 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $298 |
| Mar 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,016 |
| Feb 19, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Feb 10, 2026 | DEANE & COMPANY | REPORTING SERVICES | $577 |
| Feb 9, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,028 |
| Jan 20, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Jan 14, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,444 |
| Dec 19, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Dec 12, 2025 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $179 |
| Dec 11, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,024 |
| Nov 18, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Nov 7, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,025 |
| Oct 20, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Oct 14, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,447 |
| Sep 17, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Sep 11, 2025 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $263 |
| Sep 11, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,023 |
| Aug 19, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Aug 15, 2025 | KAUFMAN LEGAL GROUP | LEGAL SERVICES | $298 |