NICK ALEX FOR CONGRESS 2026

Federal · FEC · C00904003

$77K
Total disbursements
36
Distinct vendors
131
Disbursement rows
May 2025 – Mar 2026
Activity window
$77Kacross 12 months

Top vendors paid last 12 months · top 10

MAVERICK CAMPAIGNS LLC $18K Strategy & Research · 10 txns CLASH GRAPHICS $14K Print & Mail · 4 txns GEORGIA DEMOCRATIC PARTY $13K Software & Tech · 2 txns 2020 INSIGHT INC. $4K Strategy & Research · 1 txn CAMPAIGN DEPUTY, LLC $4K Software & Tech · 6 txns LAMAR $2K Media · 1 txn ActBlue, LLC $2K Fundraising · 10 txns RUN! $2K Software & Tech · 2 txns BUFORD COMMUNITY CENTER $2K Travel & Events · 3 txns CARSON, CYNTHIA $2K Software & Tech · 4 txns NA NICK ALEX FOR CONGRESS 2026

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

Treasurer Ranney, Timothy W
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NICK ALEX FOR CONGRESS 2026 — 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.

People paid by NICK ALEX FOR CONGRESS 2026 top 8 · $6,001 · 1 of 8 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
Cynthia Carson REIMBURSEMENT FOR… 4 $1,585 Jun 2025 → Nov 2025
Carrington Cargill CANVASSING CONTRA… 1 $1,016 Mar 2026
June Krise TICKET FOR PARTY … 2 $1,000 Jul 2025 → Mar 2026
Enrique Huerta SOCIAL MEDIA CONS… 1 $774 Mar 2026
Paula Jones CATERING COSTS 1 $571 Feb 2026
Julie Mayer REIMBURSEMENT FOR… 1 $559 Dec 2025
Debbi Alex REIMBURSEMENT FOR… 1 $360 Jun 2025
Jaime Huffman IN KIND 1 $135 Jul 2025

Spend by category

all-cycle
Software & Tech $17K Fundraising $15K Strategy & Research $15K Print & Mail $14K Travel & Events $5K Media $2K Digital $2K Contributions & Transfers $2K Field & Voter Contact $2K Admin & Office $318

Spend by service category

Category Total spend Disbursements
Software & Tech $16,591 49
Fundraising $15,357 19
Strategy & Research $15,000 6
Print & Mail $13,736 16
Travel & Events $5,466 20
Other / Unclassified $3,608 1
Media $2,143 1
Digital $1,866 6
Contributions & Transfers $1,825 5
Field & Voter Contact $1,502 5
Admin & Office $318 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $223
Mar 31, 2026 ActBlue, LLC ACTBLUE CREDIT CARD FEES $319
Mar 30, 2026 Microsoft Corporation SOFTWARE SUBSCRIPTIONS $11
Mar 27, 2026 Microsoft Corporation SOFTWARE SUBSCRIPTIONS $7
Mar 26, 2026 CARGILL, CARRINGTON CANVASSING CONTRACTOR $1,016
Mar 25, 2026 Microsoft Corporation SOFTWARE SUBSCRIPTIONS $94
Mar 23, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTIONS $840
Mar 23, 2026 LINKEDIN CORPORATION CALL LISTS $126
Mar 23, 2026 LINKEDIN CORPORATION CALL LISTS $120
Mar 23, 2026 HUERTA, ENRIQUE SOCIAL MEDIA CONSULTING $774
Mar 20, 2026 LAMAR BILLBOARD $2,143
Mar 18, 2026 KUDZU CAMPAIGNS PALM CARDS $802
Mar 12, 2026 KRISE, JUNE TICKET FOR PARTY FUNDRAISING AND NETWORKING $750
Mar 7, 2026 CLASH GRAPHICS POSTERS/BANNERS/SIGNS $5,370
Mar 6, 2026 MAVERICK CAMPAIGNS LLC FUNDRAISING CONSULTING $2,000
Mar 6, 2026 MAVERICK CAMPAIGNS LLC COMMUNICATION CONSULTING $1,000
Mar 5, 2026 MAVERICK CAMPAIGNS LLC CAMPAIGN MANAGEMENT $6,000
Mar 4, 2026 Microsoft Corporation SOFTWARE SUBSCRIPTIONS $30
Mar 3, 2026 Microsoft Corporation SOFTWARE SUBSCRIPTIONS $27
Mar 2, 2026 GAINESVILLE PARKS AND REC ROOM RENTAL $400