$212K
Direct disbursements
28
Distinct vendors
473
Disbursement rows
Jan 2024 – Feb 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jones, Diana
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for STEVE JONES NM1 — 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 7 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 | ||
|---|---|---|---|---|
| R | NRSC | 3 vendors | $1,764,025 | Network ↗ |
| R | NRCC | 3 vendors | $225,426 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 3 vendors | $158,452 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 3 vendors | $70,147 | Network ↗ |
| R | MORGAN GRIFFITH FOR CONGRESS | 3 vendors | $44,702 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 3 vendors | $35,167 | Network ↗ |
| R | ALEK FOR OREGON | 3 vendors | $18,416 | Network ↗ |
People paid by STEVE JONES NM1 top 2 · $9,500 · 2 of 2 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 |
|---|---|---|---|---|
| Steve Segura | CAMPAIGN HDQTRS | 4 | $8,000 | Jun 2024 → Sep 2024 |
| Corrine Rios | CONSULTING | 3 | $1,500 | Jan 2024 → Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $69,529 | 84 |
| Digital | $32,856 | 36 |
| Strategy & Research | $23,282 | 13 |
| Fundraising | $21,393 | 9 |
| Other / Unclassified | $18,320 | 144 |
| Print & Mail | $12,799 | 50 |
| Field & Voter Contact | $12,169 | 2 |
| Media | $9,514 | 1 |
| Travel & Events | $7,244 | 113 |
| Admin & Office | $5,246 | 20 |
| Legal & Compliance | $99 | 1 |
Recent activity showing 20 of 473
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 4, 2026 | MISCELLANEOUS RESTAURANTS | OILVE GARDEN SANTA FE | $15 |
| Feb 3, 2026 | MISCELLANEOUS SERVICES | AEROENLACES PAYPAL | $381 |
| Feb 2, 2026 | MISCELLANEOUS GAS STATION | SPEEDWAY SANTA FE | $44 |
| Jan 30, 2026 | MISCELLANEOUS SERVICES | EXPEDIA FOR HOTEL ROOM | $78 |
| Jan 30, 2026 | MISCELLANEOUS SERVICES | POSTAL ANNEX | $49 |
| Jan 26, 2026 | MISCELLANEOUS SERVICES | MICROTEL ALBUQ | $225 |
| Jan 26, 2026 | MISCELLANEOUS RESTAURANTS | BUFFALO WILD ALBUQ | $30 |
| Jan 26, 2026 | MISCELLANEOUS RESTAURANTS | PANDA EXPRESS ALBUQ | $15 |
| Jan 26, 2026 | MISCELLANEOUS GAS STATION | FLYING J GAS ALBUQ | $24 |
| Jan 26, 2026 | I360 LLC | DATA BASE | $170 |
| Jan 26, 2026 | CAMPAIGN PARTNERS LLC | WEBSITE | $73 |
| Jan 23, 2026 | MISCELLANEOUS SERVICES | SOUTHWEST AIRLINE | $271 |
| Jan 23, 2026 | MISCELLANEOUS RESTAURANTS | DENNY'S ALBUQ | $12 |
| Jan 22, 2026 | MISCELLANEOUS SERVICES | ROSWELL AMERICAN LEGION | $25 |
| Jan 20, 2026 | MISCELLANEOUS GAS STATION | CARRIZOZO ALLSUPS | $14 |
| Jan 16, 2026 | MISCELLANEOUS SERVICES | SOUTHWEST AIRLINES | $342 |
| Jan 15, 2026 | MISCELLANEOUS SERVICES | MERCHANDISE | $117 |
| Dec 30, 2025 | MISCELLANEOUS GAS STATION | MESCALERO GAS COMPANY | $22 |
| Dec 26, 2025 | CAMPAIGN PARTNERS LLC | WEBSITE | $73 |
| Dec 25, 2025 | MISCELLANEOUS GAS STATION | TULAROSA TRAVEL CENTER | $45 |