NAGEL FOR CONGRESS

Federal · FEC · C00924639

$697K
Direct disbursements
32
Distinct vendors
518
Disbursement rows
Nov 2025 – Jul 2026
Activity window
$697Kacross 12 months

Top vendors paid last 12 months · top 10

DIRECT SUPPORT SERVICES $431K Print & Mail · 22 txns CONSOLIDATED MAILING SERVICES $86K Print & Mail · 14 txns PLANET DIRECT $41K Print & Mail · 6 txns LEGACY LISTS, INC - BROKERAGE $30K Fundraising · 6 txns CAPITOL CAGING CORPORATION $15K Print & Mail · 8 txns INTEGRATED SOLUTIONS: POLITICAL $11K Legal & Compliance · 9 txns DIRECT SUPPORT SYSTEMS, INC. $10K Print & Mail · 5 txns NORTH COUNTRY STRATEGIES LLC $10K Digital · 19 txns HONEY FOX STRATEGIES $7K Digital · 10 txns TABULARIUS COMPLIANCE $5K — · 4 txns N NAGEL FOR CONGRESS

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

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

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 RHODES FOR IOWA 1 officer14 vendors $251,744 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 1 officer11 vendors $3,203,979 Network
R BRIAN JACK FOR CONGRESS 1 officer11 vendors $156,299 Network
· THE 2026 VICTORY COMMITTEE 1 officer9 vendors $725,189 Network
R MARY MILLER FOR CONGRESS 1 officer9 vendors $262,927 Network
R BO HINES FOR CONGRESS 1 officer8 vendors $138,692 Network
· COAL FAITH FREEDOM COALITION 1 officer7 vendors $118,830 Network
R FRIENDS OF MICHAEL BOUCHARD INC 1 officer7 vendors $30,429 Network
· LIFE & LIBERTY PAC 1 officer7 vendors $25,775 Network
R GREGG MELE FOR AMERICA 1 officer7 vendors $17,210 Network

Spend by category

all-cycle
Print & Mail $246K Digital $27K Fundraising $20K Legal & Compliance $6K

Spend by service category

Category Total spend Disbursements
Print & Mail $245,578 31
Digital $26,885 133
Fundraising $19,889 64
Legal & Compliance $5,583 5
Other / Unclassified $1,133 3

Recent activity showing 20 of 518

Date Vendor Purpose Amount
Jul 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $7
Jul 22, 2026 Red Ax Strategies DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $6
Jul 20, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Jul 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Jul 15, 2026 Red Ax Strategies DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $3
Jul 10, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Jul 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3
Jul 6, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3
Jul 6, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SUBSCRIPTION $1,250
Jul 3, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Jul 3, 2026 RED WING STRATEGIES LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $2
Jul 3, 2026 Red Ax Strategies DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $1
Jul 3, 2026 NORTH COUNTRY STRATEGIES LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $20
Jul 2, 2026 TABULARIUS COMPLIANCE COMPLIANCE + ETHICS CONSULTING- REGULATORY REPORTING $1,250
Jul 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $14
Jul 1, 2026 Red Ax Strategies DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $6
Jun 30, 2026 SERVISFIRST BANK BANK SERVICE FEE $37
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Jun 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $8
Jun 26, 2026 Red Ax Strategies DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $7