$6.85M
Direct disbursements
155
Distinct vendors
1,226
Disbursement rows
Oct 2023 – Jul 2026
Activity window
$1.50Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Nez, Phefelia
Also serves at JONATHAN NEZ HOUSE VICTORY FUND.
No cross-committee operative network for JONATHAN NEZ 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 | ||
|---|---|---|---|---|
| · | JONATHAN NEZ HOUSE VICTORY FUND | 1 officer | — | Network ↗ |
| D | MENDOZA FOR CONGRESS | 11 vendors | $1,628,495 | Network ↗ |
| D | DCCC | 10 vendors | $18,269,095 | Network ↗ |
| D | END CITIZENS UNITED | 9 vendors | $2,764,011 | Network ↗ |
| D | DSCC | 8 vendors | $3,967,523 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 7 vendors | $9,095,725 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 7 vendors | $4,578,524 | Network ↗ |
| D | 314 ACTION FUND | 7 vendors | $2,795,429 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 7 vendors | $825,076 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 6 vendors | $13,405,573 | Network ↗ |
People paid by JONATHAN NEZ FOR CONGRESS top 20 · $115,146 · 14 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 |
|---|---|---|---|---|
| James Gravitt | REIMBURSEMENTS: F… | 16 | $65,307 | Jan 2024 → Sep 2025 |
| Jonathan Nez · | REIMBURSEMENT: SE… | 4 | $9,225 | Dec 2025 → Jun 2026 |
| Shaun Sells | REIMBURSEMENTS: T… | 8 | $5,346 | Oct 2023 → Nov 2024 |
| Mark Hatton | MILEAGE REIMBURSE… | 7 | $4,959 | Dec 2025 → Jun 2026 |
| Travis Gray | EVENT AUDIO SERVI… | 1 | $4,000 | Sep 2024 |
| Anna Saccheri | IN | 1 | $3,500 | Apr 2026 |
| Chris Saccheri | IN | 1 | $3,500 | Apr 2026 |
| Christopher Cronin | ADMINISTRATIVE AN… | 2 | $2,500 | Aug 2025 → Dec 2025 |
| Laura Williams | EVENT MC SERVICES | 3 | $2,250 | Aug 2025 → Sep 2025 |
| Shannon Hunt-scott | IN | 1 | $1,800 | Mar 2026 |
| Kevin Scott | IN | 1 | $1,800 | Mar 2026 |
| James Davis | TRAVEL REIMBURSEM… | 5 | $1,748 | May 2026 → Jun 2026 |
| Tracy Smiles | IN | 5 | $1,679 | Apr 2026 → Jun 2026 |
| Jared Touchin | COMMUNICATIONS CO… | 2 | $1,325 | Feb 2026 → Apr 2026 |
| Stacy Pinkston | MILEAGE REIMBURSE… | 5 | $1,298 | Sep 2024 → Jun 2026 |
| Jacob Ramirez-cardenas | MILEAGE REIMBURSE… | 3 | $1,214 | Apr 2026 → Jun 2026 |
| Jason Perkey | IN KIND | 10 | $1,048 | Jan 2024 → Oct 2024 |
| Laura A. Williams | EVENT HOSTING SER… | 1 | $1,000 | Oct 2025 |
| Carson Ellis | MILEAGE REIMBURSE… | 2 | $846 | Apr 2026 → Jun 2026 |
| Arnold Silversmith | SECURITY SERVICES | 2 | $800 | Oct 2024 → Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,243,285 | 19 |
| Digital | $2,108,574 | 193 |
| Fundraising | $782,361 | 319 |
| Wages & Payroll | $584,906 | 123 |
| Strategy & Research | $230,265 | 12 |
| Print & Mail | $90,818 | 61 |
| Travel & Events | $59,058 | 112 |
| Legal & Compliance | $39,202 | 26 |
| Software & Tech | $38,636 | 65 |
| Admin & Office | $18,490 | 27 |
| Contributions & Transfers | $12,258 | 12 |
| Other / Unclassified | $9,587 | 11 |
| Field & Voter Contact | $400 | 1 |
Recent activity showing 20 of 1,226
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | THE GUARDIAN LIFE INSURANCE COMPANY OF AMERICA | INSURANCE | $266 |
| Jul 1, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $325 |
| Jun 30, 2026 | RAMIREZ-CARDENAS, JACOB | MILEAGE REIMBURSEMENT | $815 |
| Jun 30, 2026 | RAMIREZ-CARDENAS, JACOB | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | $79 |
| Jun 30, 2026 | Hatton, Mark | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | $115 |
| Jun 30, 2026 | Hatton, Mark | MILEAGE REIMBURSEMENT | $1,030 |
| Jun 30, 2026 | ELLIS, CARSON | MILEAGE REIMBURSEMENT | $248 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $140 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $32 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $10 |
| Jun 30, 2026 | DAVIS, JAMES | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZED | $188 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,781 |
| Jun 29, 2026 | SAM'S WEST, INC. | EVENT SUPPLIES | $169 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL | $15,616 |
| Jun 29, 2026 | Gusto, Inc. | TAXES | $5,825 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $110 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,015 |
| Jun 29, 2026 | 51C Collaborative DBA Oath | SERVICE FEE | $261 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $2,703 |
| Jun 27, 2026 | Rockbridge Niagara | NEWSPAPER ADVERTISING | $275 |