$3K
Direct disbursements
7
Distinct vendors
13
Disbursement rows
May 2025 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MARCHANT FOR NEVADA 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 | ||
|---|---|---|---|---|
| R | JIM MARCHANT FOR US SENATE | 1 officer4 vendors | $38,159 | Network ↗ |
| · | CALIFORNIA ASSOCIATION OF MORTGAGE PROFESSIONALS PAC - FEDERAL | 1 officer | — | Network ↗ |
| · | DALLAS SAFARI CLUB PAC | 1 officer | — | Network ↗ |
| · | COMBAT VETERANS FOR CONGRESS PAC | 1 officer | — | Network ↗ |
| R | CITIZENS FOR JOSH MANDEL, INC. | 1 officer | — | Network ↗ |
| R | COMMITTEE TO DEFEAT THE (LAST) PRESIDENT | 1 officer | — | Network ↗ |
| R | LONEGAN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | COURAGEOUS CONSERVATIVES PAC | 1 officer | — | Network ↗ |
| R | GREAT AMERICA PAC | 1 officer | — | Network ↗ |
| · | JUSTICE OPPORTUNITY STRENGTH HONOR PAC (JOSHPAC) | 1 officer | — | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,314 | 2 |
| Legal & Compliance | $425 | 2 |
| Travel & Events | $303 | 4 |
| Admin & Office | $150 | 1 |
| Software & Tech | $140 | 4 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | SITEGROUND HOST | SUBSCRIPTION | $35 |
| Feb 18, 2026 | SITEGROUND HOST | SUBSCRIPTION | $35 |
| Jan 20, 2026 | SITEGROUND HOST | SUBSCRIPTION | $35 |
| Jan 6, 2026 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $175 |
| Dec 18, 2025 | SITEGROUND HOST | SUBSCRIPTION | $35 |
| Oct 1, 2025 | SAM'S CLUB | TRAVEL EXPENSE: MEALS | $10 |
| Sep 29, 2025 | SAM'S CLUB | FUEL | $47 |
| Sep 19, 2025 | SAM'S CLUB | FUEL | $40 |
| Jun 12, 2025 | VERIZON | TELEPHONE SERVICES | $150 |
| May 23, 2025 | McShane LLC | WEBSITE DEVELOPMENT | $2,000 |
| May 23, 2025 | DEL FRISCOS | MEALS - MEETINGS | $206 |
| May 14, 2025 | VISA CARD SERVICES | CREDIT CARD PAYMENT | $314 |
| May 14, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $250 |