CITIZENS FOR NANCY MANNION

Federal · FEC · C00910943

See all $109K in research →
$109K
Total disbursements
23
Distinct vendors
85
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$109Kacross 12 months

Top vendors paid last 12 months · top 10

MANNION, NANCY $36K Travel & Events · 19 txns LAUXMONT FARMS BANQUET CENTER $14K Travel & Events · 1 txn ACUITY POLITICS, LLC $13K Print & Mail · 3 txns JCQ $10K Digital · 4 txns MITCHELL, MARTHA $8K Strategy & Research · 4 txns CRACKED PEPPER CATERING $8K Travel & Events · 1 txn BRIGGS, LOWELL $7K Strategy & Research · 2 txns ART PRINTING $2K Print & Mail · 2 txns BILAJAC, ENVER $2K Print & Mail · 2 txns STAPLES $1K Print & Mail · 1 txn CF CITIZENS FOR NANCY MANNION

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

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

Thoman, Shayne Treasurer · 8 cmtes A PLEASANT PENINSULA PAC (Treasurer) AGER FOR CONGRESS (Treasurer) AGER VICTORY FUND (Treasurer) AMANDA POHL FOR CONGRESS (Treasurer) ANDREA SALINAS FOR OREGON (Treasurer) BLUE DOG VICTORY FUND (Treasurer) BRIGHTER FUTURE PAC (Treasurer) CARAVEO FOR CONGRESS (Treasurer) CFN CITIZENS FOR NANCY MA…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by CITIZENS FOR NANCY MANNION top 5 · $53,133 · 2 of 5 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
Nancy Mannion · PRINTING 22 $36,478 Dec 2025
Martha Mitchell MANAGEMENT CONSUL… 4 $8,252 Jul 2025 → Nov 2025
Lowell Briggs COMMUNICATIONS CO… 2 $6,575 Sep 2025 → Dec 2025
Enver Bilajac PRINTING 2 $1,603 Jul 2025 → Dec 2025
Susan Dorfman CANDIDATE IN 1 $225 Dec 2025

Spend by category

all-cycle
Travel & Events $47K Print & Mail $22K Strategy & Research $15K Digital $13K Admin & Office $5K Software & Tech $3K Media $2K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $46,682 12
Print & Mail $21,755 16
Strategy & Research $14,691 6
Digital $12,832 4
Admin & Office $4,894 9
Software & Tech $3,295 4
Media $2,040 4
Fundraising $1,868 29
Other / Unclassified $1,025 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 VISTA PRINT CANDIDATE IN-KIND MEMO: PRINTING $324
Dec 31, 2025 USPS CANDIDATE IN-KIND MEMO: POSTAGE $712
Dec 31, 2025 THE WILD HYMNS CANDIDATE IN-KIND MEMO: EVENT ENTERTAINMENT $350
Dec 31, 2025 T-MOBILE CANDIDATE IN-KIND MEMO: TELEPHONE EXPENSE $501
Dec 31, 2025 STAPLES CANDIDATE IN-KIND MEMO: OFFICE SUPPLIES $1,127
Dec 31, 2025 SHEEPDOG PATROL CANDIDATE IN-KIND MEMO: SECURITY SERVICES $1,025
Dec 31, 2025 OLE PHOTOGRAPHY CANDIDATE IN-KIND MEMO: PHOTOGRAPHY SERVICES $795
Dec 31, 2025 MANNION, NANCY GENERAL CAMPAIGN CONSULTING $116
Dec 31, 2025 MANNION, NANCY PRINTING $324
Dec 31, 2025 MANNION, NANCY POSTAGE $712
Dec 31, 2025 MANNION, NANCY EVENT ENTERTAINMENT $350
Dec 31, 2025 MANNION, NANCY TELEPHONE EXPENSE $501
Dec 31, 2025 MANNION, NANCY PHOTOGRAPHY SERVICES $225
Dec 31, 2025 MANNION, NANCY PRINTING $89
Dec 31, 2025 MANNION, NANCY OFFICE SUPPLIES $1,127
Dec 31, 2025 MANNION, NANCY SECURITY SERVICES $1,025
Dec 31, 2025 MANNION, NANCY PHOTOGRAPHY SERVICES $795
Dec 31, 2025 MANNION, NANCY OFFICE SUPPLIES $95
Dec 31, 2025 MANNION, NANCY VENUE RENTAL $14,250
Dec 31, 2025 MANNION, NANCY EQUIPMENT $472