$1.42M
Total disbursements
79
Distinct vendors
563
Disbursement rows
Jan 2023 – Mar 2026
Activity window
$23Kacross 12 months
Top vendors paid last 12 months · top 4
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.
People paid by NICK MELVOIN FOR CONGRESS top 12 · $122,432 · 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 |
|---|---|---|---|---|
| Mark A. Hatton | PAYROLL | 24 | $76,233 | May 2023 → Mar 2024 |
| Marcus D. Blumenfeld | PAYROLL | 5 | $11,534 | Jan 2024 → Mar 2024 |
| Jin S. Chang | CAMPAIGN OFFICE R… | 1 | $7,800 | Jan 2024 |
| Nick Melvoin | TRAVEL EXPENSES | 4 | $5,211 | Oct 2023 → Sep 2024 |
| Matt Lippman | IN | 1 | $3,300 | Nov 2023 |
| Liz Gottainer | IN | 1 | $3,300 | Nov 2023 |
| Marcia Carsey | IN | 1 | $3,300 | Oct 2023 |
| Robert Cox | IN | 1 | $3,300 | Oct 2023 |
| Hillary Jacobson | IN | 1 | $3,300 | Nov 2023 |
| Gregory Pimstone | IN | 1 | $2,758 | May 2023 |
| Karen Bell | IN | 1 | $2,255 | Oct 2023 |
| Nate Shutman | P.O. BOX RENEWAL | 1 | $141 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $482,623 | 28 |
| Fundraising | $256,674 | 166 |
| Wages & Payroll | $187,523 | 118 |
| Field & Voter Contact | $146,707 | 7 |
| Legal & Compliance | $107,677 | 38 |
| Digital | $88,221 | 27 |
| Strategy & Research | $53,946 | 4 |
| Software & Tech | $34,414 | 62 |
| Other / Unclassified | $24,847 | 21 |
| Travel & Events | $20,901 | 58 |
| Admin & Office | $11,895 | 27 |
| Print & Mail | $5,450 | 6 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | G SUITE | ONLINE PLATFORM | $188 |
| 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 | G SUITE | ONLINE PLATFORM | $185 |
| 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 | G SUITE | ONLINE PLATFORM | $185 |
| Jan 20, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Jan 14, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,444 |
| Dec 19, 2025 | G SUITE | ONLINE PLATFORM | $185 |
| 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 | G SUITE | ONLINE PLATFORM | $185 |
| Nov 18, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |
| Nov 7, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,025 |
| Oct 20, 2025 | G SUITE | ONLINE PLATFORM | $185 |
| Oct 20, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $185 |