$4K
Total disbursements
7
Distinct vendors
14
Disbursement rows
May 2025 – Mar 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 4
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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Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,314 | 2 |
| Admin & Office | $464 | 2 |
| Legal & Compliance | $425 | 2 |
| Travel & Events | $303 | 4 |
| Software & Tech | $140 | 4 |
Recent activity last 14 disbursements
| 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 | VERIZON | TELELPHONE | $314 |
| May 14, 2025 | VISA CARD SERVICES | CREDIT CARD PAYMENT | $314 |
| May 14, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $250 |