$174K
Direct disbursements
61
Distinct vendors
369
Disbursement rows
Mar 2025 – Jun 2026
Activity window
$157Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NOLLEY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | ZAK FOR CONGRESS | 1 officer | — | Network ↗ |
| D | HELMER FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DIXON FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PIVOT VICTORY FUND | 1 officer | — | Network ↗ |
| · | MIDWEST MAJORITY PAC | 1 officer | — | Network ↗ |
| D | MENDOZA FOR CONGRESS | 1 officer | — | Network ↗ |
| D | CAIT FOR NEW YORK | 1 officer | — | Network ↗ |
| D | CROSSWELL FOR CONGRESS | 1 officer | — | Network ↗ |
| D | VINCENT DIXIE FOR TENNESSEE | 1 officer | — | Network ↗ |
| · | CLEAR VOICE MINNESOTA | 1 officer | — | Network ↗ |
People paid by NOLLEY FOR CONGRESS top 7 · $4,249 · 1 of 7 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 |
|---|---|---|---|---|
| Jody Coss | IN KIND: DONATED… | 1 | $1,000 | May 2025 |
| Elizabeth D O'brien | IN KIND: EVENT C… | 1 | $933 | Mar 2026 |
| Paul Nolley · | IN KIND: FUEL FO… | 12 | $714 | Mar 2025 → Apr 2026 |
| Margaret Hodge | IN KIND: PRINTING | 1 | $653 | Feb 2026 |
| Kay Weibel | IN KIND: PHOTOGR… | 1 | $400 | Feb 2026 |
| Kim Armstrong | IN KIND: EVENT S… | 1 | $300 | Jun 2026 |
| Thomas Carr | IN KIND: SIGNS, … | 1 | $250 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,386 | 35 |
| Fundraising | $10,703 | 55 |
| Travel & Events | $5,740 | 36 |
| Media | $4,692 | 5 |
| Legal & Compliance | $4,601 | 12 |
| Digital | $4,591 | 12 |
| Software & Tech | $2,569 | 14 |
| Admin & Office | $1,723 | 3 |
| Other / Unclassified | $785 | 5 |
| Contributions & Transfers | $8 | 2 |
Recent activity showing 20 of 369
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | GUSTO TAX SERVICES | PAYROLL TAXES | $2,435 |
| Jun 30, 2026 | GUSTO PAYROLL SERVICES | REIMBURSEMENTS - SEE MEMOS | $300 |
| Jun 30, 2026 | GUSTO PAYROLL SERVICES | PAYROLL - SEE MEMOS | $4,886 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $320 |
| Jun 29, 2026 | STRIPE CORPORATE | MERCHANT FEES | $11 |
| Jun 29, 2026 | STRIPE CORPORATE | MERCHANT FEES | $8 |
| Jun 29, 2026 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $119 |
| Jun 29, 2026 | AMERICINN BY WYNDHAM PEORIA | LODGING | $250 |
| Jun 29, 2026 | AMERICINN BY WYNDHAM PEORIA | LODGING | $100 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $143 |
| Jun 26, 2026 | NUMERO | MERCHANT FEES | $201 |
| Jun 26, 2026 | Exxon Mobil Corporation | AUTO FUEL | $35 |
| Jun 25, 2026 | Exxon Mobil Corporation | AUTO FUEL | $43 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $78 |
| Jun 23, 2026 | Designed to Run Inc. | WEBSITE HOSTING FEE | $50 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $54 |
| Jun 22, 2026 | STRIPE CORPORATE | MERCHANT FEES | $13 |
| Jun 22, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTANTS | $525 |