JIM BLOCKEY FOR CONGRESS

Federal · FEC · C00926089

$16K
Direct disbursements
20
Distinct vendors
58
Disbursement rows
Dec 2025 – May 2026
Activity window
$16Kacross 12 months

Top vendors paid last 12 months · top 10

DANE, TONY MR. $4K Other / Unclassified · 10 txns Main Stream Media Works $1K Digital · 5 txns PRICELINE VACATION PACKAGE $1K Travel & Events · 1 txn Package Plus $1K Print & Mail · 4 txns LAS VEGAS MOTOR SPEEDWAY $1K Travel & Events · 1 txn THOMAS, NATALIE MRS. $1K — · 1 txn SIGNAL WIRE $820 — · 4 txns Clark County GOP $800 — · 2 txns KOHLMEYER, KRISTEN MRS. $759 Other / Unclassified · 1 txn TENG, XIAOFEI $612 Print & Mail · 2 txns JB JIM BLOCKEY FOR CONGRESS

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

Treasurer Blockey, Chemene Mrs.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for JIM BLOCKEY 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 JIM BLOCKEY FOR CONGRESS top 5 · $6,832 · 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.

Name Most-common purpose Payments Total paid Activity window
Tony Mr. Dane ADMIN 11 $4,104 Dec 2025 → May 2026
Natalie Mrs. Thomas IN 1 $1,000 Mar 2026
Kristen Mrs. Kohlmeyer IN 3 $866 Dec 2025
Xiaofei Teng PRINT 2 $612 Jan 2026 → Mar 2026
Joseph Mr. Michael ADMIN 1 $250 Feb 2026

Spend by category

all-cycle
Travel & Events $3K Print & Mail $2K Digital $898 Media $299

Spend by service category

Category Total spend Disbursements
Travel & Events $3,324 6
Print & Mail $1,972 9
Other / Unclassified $966 4
Digital $898 3
Media $299 1

Recent activity showing 20 of 58

Date Vendor Purpose Amount
May 27, 2026 SIGNAL WIRE OPERATING EXPENSE $20
May 23, 2026 SIGNAL WIRE OPERATING EXPENSE $20
May 21, 2026 SIGNAL WIRE OPERATING EXPENSE $10
May 20, 2026 SIGNAL WIRE OPERATING EXPENSE $360
May 19, 2026 SIGNAL WIRE OPERATING EXPENSE $120
May 18, 2026 SIGNAL WIRE OPERATING EXPENSE $10
May 16, 2026 SIGNAL WIRE OPERATING EXPENSE $230
May 15, 2026 SIGNAL WIRE OPERATING EXPENSE $70
May 14, 2026 SIGNAL WIRE OPERATING EXPENSE $80
May 14, 2026 LOWES HOME CENTERS, LLC SUPPLIES $19
May 13, 2026 SIGNAL WIRE OPERATING EXPENSE $70
May 13, 2026 SIGNAL WIRE OPERATING EXPENSE $20
May 13, 2026 Package Plus PRINTING $105
May 12, 2026 SIGNAL WIRE OPERATING EXPENSE $110
May 9, 2026 DANE, TONY MR. OPERATING EXPENSE $100
May 8, 2026 Package Plus PRINTING $65
May 7, 2026 LOWES HOME CENTERS, LLC SUPPLIES $20
May 5, 2026 Longhorn Hotel and Casino SUPPLIES FOR SIGNS $266
Apr 30, 2026 Main Stream Media Works MEDIA $299
Apr 28, 2026 DANE, TONY MR. OPERATING EXPENSE $100