PEACE-NICHOLS 4 ALL FOR CONGRESS

Federal · FEC · C00925669

$13K
Total disbursements
11
Distinct vendors
18
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$13Kacross 12 months

Top vendors paid last 12 months · top 10

I HEART MEDIA $7K Media · 1 txn P&B CC $3K Legal & Compliance · 2 txns MANAGEMENT NERDS, LLC $934 Software & Tech · 2 txns BIZMAXPRINT $518 Print & Mail · 1 txn NICHOLS, TIMMY $518 Contributions & Transfers · 1 txn THURMOND, KAYLAH $500 Digital · 1 txn JUST YARD SIGNS $389 Print & Mail · 1 txn TARGET $324 Admin & Office · 1 txn SAM'S CLUB $281 Travel & Events · 1 txn STAPLES $231 Print & Mail · 2 txns PN PEACE-NICHOLS 4 ALL FOR CONGRESS

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

Treasurer Peace-nichols, Tracell
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for PEACE-NICHOLS 4 ALL FOR CONGRESS — 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 PEACE-NICHOLS 4 ALL FOR CONGRESS top 2 · $1,018 · 0 of 2 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
Timmy Nichols REIMBURSEMENT EXP… 1 $518 Dec 2025
Kaylah Thurmond SOCIAL MEDIA SERV… 1 $500 Feb 2026

Spend by category

all-cycle
Media $7K Legal & Compliance $3K Print & Mail $1K Software & Tech $1K Travel & Events $536 Contributions & Transfers $518 Digital $500 Admin & Office $324

Spend by service category

Category Total spend Disbursements
Media $6,530 1
Legal & Compliance $2,625 2
Print & Mail $1,291 6
Software & Tech $1,001 3
Travel & Events $536 3
Contributions & Transfers $518 1
Digital $500 1
Admin & Office $324 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Mar 25, 2026 JUST YARD SIGNS PRINGTING SERVICES $389
Mar 24, 2026 STAPLES OFFICE SUPPLIES $90
Mar 16, 2026 TARGET EVENT SUPPLIES $32
Mar 6, 2026 STAPLES OFFICE SUPPLIES $64
Mar 2, 2026 MANAGEMENT NERDS, LLC WEBSITE EXPENSE $67
Feb 23, 2026 P&B CC COMPLIANCE SERVICES $1,750
Feb 13, 2026 STAPLES CAMPAIGN SUPPLIES $111
Feb 11, 2026 THURMOND, KAYLAH SOCIAL MEDIA SERVICES $500
Feb 3, 2026 SAM'S CLUB EVENT SUPPLIES $281
Feb 3, 2026 PAINE COLLEGE EVENT TICKETS $223
Feb 2, 2026 MANAGEMENT NERDS, LLC WEBSITE HOSTING $467
Jan 30, 2026 I HEART MEDIA ADVERTISNG $6,530
Jan 15, 2026 STAPLES OFFICE SUPPLIES $120
Jan 5, 2026 P&B CC COMPLIANCE SERVICES $875
Dec 26, 2025 MANAGEMENT NERDS, LLC IT SERVICES $467
Dec 22, 2025 TARGET OFFICE SUPPLIES $324
Dec 22, 2025 BIZMAXPRINT PRINTING SERVICES $518
Dec 22, 2025 NICHOLS, TIMMY REIMBURSEMENT EXPENSE $518