NELLA FOR SENATE

Federal · FEC · C00865956

$6.83M
Total disbursements
360
Distinct vendors
1,682
Disbursement rows
Jan 2024 – Nov 2025
Activity window
$126Kacross 12 months

Top vendors paid last 12 months · top 6

PUSH DIGITAL LLC $10K Digital · 1 txn FAIRFIELD INN AND SUITES $1K Travel & Events · 1 txn TOWNEPLACE SUITES $825 Travel & Events · 1 txn MARRIOT $756 Travel & Events · 1 txn Google LLC $651 Digital · 3 txns WIX.COM $288 Software & Tech · 1 txn N NELLA FOR SENATE

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at NELLA FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.

People paid by NELLA FOR SENATE top 20 · $501,238 · 15 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.

Name Most-common purpose Payments Total paid Activity window
Noah Jennings PAYROLL 22 $131,128 Apr 2024 → Jan 2025
Eron Lacambra PAYROLL 16 $58,038 May 2024 → Nov 2024
Isabella Daigle PAYROLL 11 $55,445 Aug 2024 → Dec 2024
Steve Taylor POLITICAL STRATEG… 2 $47,500 Jul 2024 → Nov 2024
Diego Lopez PAYROLL 9 $30,055 Aug 2024 → Dec 2024
Enrique Knell PAYROLL 9 $29,750 Aug 2024 → Nov 2024
Britney Dickerson POLITICAL STRATEG… 7 $28,750 Apr 2024 → Jul 2024
Yuttichai Sommala PAYROLL 12 $22,549 Jul 2024 → Nov 2024
Rhett Kelton PAYROLL 8 $18,770 Aug 2024 → Nov 2024
William Coons PAYROLL 10 $18,125 Aug 2024 → Nov 2024
Eric Sommala POLITICAL STRATEG… 5 $15,000 Apr 2024 → Jun 2024
Halle Downs FINANCE CONSULTING 7 $13,830 Apr 2024 → Jul 2024
Daryl Begay POLITICAL STRATEG… 4 $12,710 Oct 2024 → Nov 2024
Nella Domenici TRAVEL 2 $5,723 Feb 2024 → Apr 2024
Jo Riina ADMIN 7 $4,963 Jun 2024 → Oct 2024
Maria Guadalupe Martos PAYROLL 2 $3,525 Aug 2024 → Aug 2024
Nella Louise Domenici IN 5 $2,661 Jun 2024
Denise Ramonas TRAVEL 2 $1,442 May 2024 → Aug 2024
Patrick Mcdonough TRAVEL 1 $693 Apr 2024
Samuel S. Jr. Spencer IN KIND: FOOD 1 $582 Mar 2024

Spend by category

all-cycle
Fundraising $4.05M Strategy & Research $707K Print & Mail $549K Travel & Events $382K Wages & Payroll $377K Digital $357K Legal & Compliance $110K Field & Voter Contact $79K Software & Tech $79K Admin & Office $76K Media $38K

Spend by service category

Category Total spend Disbursements
Fundraising $4,046,039 353
Strategy & Research $707,152 45
Print & Mail $548,637 156
Travel & Events $382,238 745
Wages & Payroll $376,770 111
Digital $357,188 55
Legal & Compliance $109,525 23
Field & Voter Contact $78,752 2
Software & Tech $78,541 101
Admin & Office $76,019 55
Media $37,783 21
Other / Unclassified $35,242 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 26, 2025 PUSH DIGITAL LLC DIGITAL MEDIA $9,837
Nov 12, 2025 MARRIOT TRAVEL $756
Nov 12, 2025 FAIRFIELD INN AND SUITES TRAVEL $1,333
Sep 13, 2025 TOWNEPLACE SUITES TRAVEL $825
Aug 8, 2025 ADOBE SOFTWARE SUBSCRIPTION $32
Aug 1, 2025 Google LLC SOFTWARE SUBSCRIPTION $217
Jul 29, 2025 WIX.COM WEB SERVICE SUBSCRIPTION $10
Jul 25, 2025 AIRTABLE SOFTWARE SUBSCRIPTION $54
Jul 24, 2025 WIX.COM WEB SERVICE SUBSCRIPTION $288
Jul 23, 2025 INTUIT SOFTWARE SUBSCRIPTION $75
Jul 17, 2025 EVENTBRIGHT SOFTWARE SUBSCRIPTION $15
Jul 8, 2025 ADOBE SOFTWARE SUBSCRIPTION $32
Jul 2, 2025 Google LLC SOFTWARE SUBSCRIPTION $217
Jun 2, 2025 Google LLC SOFTWARE SUBSCRIPTION $217
May 2, 2025 Google LLC SOFTWARE SUBSCRIPTION $217
Apr 28, 2025 MAILCHIMP SOFTWARE SUBSCRIPTION $900
Apr 14, 2025 MAILCHIMP SOFTWARE SUBSCRIPTION $390
Apr 2, 2025 Google LLC SOFTWARE SUBSCRIPTION $192
Mar 31, 2025 WIX.COM WEBSITE $10
Mar 31, 2025 THE GALLUP INDEPENDENT PRIOR PERIOD VOID -$1,500