$1.08M
Total disbursements
54
Distinct vendors
259
Disbursement rows
Oct 2023 – Mar 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NIEMEYER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by NIEMEYER FOR CONGRESS top 13 · $101,774 · 4 of 13 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 |
|---|---|---|---|---|
| Kyle Walsh | SALARY | 24 | $70,826 | Oct 2023 → Nov 2024 |
| Lillian Floutsis | SALARY | 11 | $21,010 | Jun 2024 → Nov 2024 |
| Nick Popovich | IN | 1 | $2,720 | Sep 2024 |
| Steve Kil | IN | 1 | $2,383 | Jul 2024 |
| Elizabeth Neumann | EXPENSE REIMBURSE… | 3 | $1,086 | Aug 2024 → Dec 2024 |
| Thomas Brown | IN | 1 | $1,000 | Oct 2024 |
| Dylan Rexing | IN | 1 | $715 | Sep 2024 |
| Otto Krohn | IN | 1 | $525 | Sep 2024 |
| Tyler Hatfield | IN | 1 | $424 | Sep 2024 |
| Megan Savage | IN | 1 | $392 | Sep 2024 |
| Beth A. Uram | IN | 1 | $338 | Apr 2024 |
| Tara Nelson | IN | 1 | $200 | Sep 2024 |
| Gerald Bromley | IN | 1 | $155 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $512,108 | 7 |
| Print & Mail | $176,568 | 12 |
| Wages & Payroll | $114,953 | 74 |
| Fundraising | $95,812 | 50 |
| Strategy & Research | $85,500 | 10 |
| Legal & Compliance | $40,973 | 25 |
| Digital | $26,650 | 13 |
| Travel & Events | $21,834 | 39 |
| Admin & Office | $4,803 | 20 |
| Other / Unclassified | $1,800 | 8 |
| Software & Tech | $313 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,934 |
| Dec 2, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Nov 3, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Oct 2, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Sep 2, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Aug 4, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Jul 2, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Jun 2, 2025 | ROUTE 2 STORAGE | STORAGE UNIT RENTAL | $90 |
| May 2, 2025 | ROUTE 2 STORAGE | STORAGE UNIT RENTAL | $90 |
| Apr 11, 2025 | RED MAVERICK MEDIA | WEB SERVICES | $313 |
| Apr 3, 2025 | ROUTE 2 STORAGE | STORAGE UNIT RENTAL | $90 |
| Mar 12, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,371 |
| Mar 3, 2025 | ROUTE 2 STORAGE | STORAGE UNIT RENTAL | $90 |
| Feb 21, 2025 | ADP, Inc. | PAYROLL SERVICE | $9 |
| Jan 29, 2025 | ADP, Inc. | PAYROLL SERVICE | $114 |
| Jan 29, 2025 | ADP, Inc. | PAYROLL SERVICE | $85 |
| Dec 31, 2024 | WinRed, LLC | EARMARK FEES | $12 |
| Dec 27, 2024 | ADP, Inc. | PAYROLL SERVICE | $9 |
| Dec 21, 2024 | TARGETED CREATIVE COMMUNICATIONS, INC. | PRINTING/COPYING | $1,367 |
| Dec 6, 2024 | ADP, Inc. | PAYROLL SERVICE | $118 |