KOZYCKI FOR CONGRESS

Federal · FEC · C00942185

$103K
Direct disbursements
42
Distinct vendors
184
Disbursement rows
Mar 2026 – Jun 2026
Activity window
$103Kacross 12 months

Top vendors paid last 12 months · top 10

CCS Marketing & Technology $37K Digital · 4 txns KOZYCKI, NICOLE $10K — · 5 txns NUMERO $7K Software & Tech · 5 txns MASTERS, CHAYAH $7K Wages & Payroll · 2 txns HORTON-DIAZ, DANIEL $6K — · 1 txn ION STRATEGIES $5K — · 1 txn BLUE SOUTH STRATEGIES $5K — · 1 txn COLEY, DANIEL $4K Strategy & Research · 3 txns Menaker Ethan $3K — · 4 txns Wave Marketing $3K — · 1 txn K KOZYCKI FOR CONGRESS

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

Treasurer Kozycki, Elizabeth Nicole
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KOZYCKI 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.

Connected committees 1 peer 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
D BUSHRA FOR CONGRESS 3 vendors $33,197 Network

People paid by KOZYCKI FOR CONGRESS top 9 · $33,351 · 2 of 9 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
Nicole Kozycki REIMBURSEMENT 5 $9,900 May 2026 → Jun 2026
Chayah Masters SALARY 2 $6,500 Apr 2026 → May 2026
Daniel Horton-diaz GENERAL CAMPAIGN … 1 $6,000 Jun 2026
Daniel Coley CONSULTING 3 $3,833 Apr 2026 → May 2026
Ethan Menaker CAMPAIGN SALARY 4 $3,293 Apr 2026 → May 2026
Aidan Susser 1 $1,500 May 2026
Gloria Moore CONSULTING SERVIC… 2 $1,500 Apr 2026 → Apr 2026
Nyla Cyan Williams COMPLIANCE 1 $500 Jun 2026
Hector Amador PROFESSIONAL SERV… 1 $325 Mar 2026

Spend by category

all-cycle
Digital $14K Strategy & Research $5K Wages & Payroll $3K Software & Tech $2K Print & Mail $450 Travel & Events $9

Spend by service category

Category Total spend Disbursements
Digital $13,852 2
Strategy & Research $4,664 6
Wages & Payroll $2,500 1
Software & Tech $2,477 3
Print & Mail $450 1
Travel & Events $9 1

Recent activity showing 20 of 184

Date Vendor Purpose Amount
Jun 30, 2026 DELTA AIR LINES TRAVEL EXPENSES $728
Jun 30, 2026 ActBlue, LLC DONATION PROCESSING $20
Jun 30, 2026 ActBlue, LLC DONATION PROCESSING $4
Jun 30, 2026 ActBlue, LLC DONATION PROCESSING $10
Jun 30, 2026 ActBlue, LLC DONATION PROCESSING $2
Jun 30, 2026 ActBlue, LLC DONATION PROCESSING $1
Jun 30, 2026 ActBlue, LLC DONATION PROCESSING $1
Jun 30, 2026 ActBlue, LLC DONATION PROCESSING $0
Jun 30, 2026 ActBlue, LLC DONATION PROCESSING $0
Jun 29, 2026 ActBlue, LLC DONATION PROCESSING $0
Jun 29, 2026 ActBlue, LLC DONATION PROCESSING $3
Jun 29, 2026 ActBlue, LLC DONATION PROCESSING $4
Jun 29, 2026 ActBlue, LLC DONATION PROCESSING $0
Jun 29, 2026 ActBlue, LLC DONATION PROCESSING $1
Jun 29, 2026 ActBlue, LLC DONATION PROCESSING $2
Jun 29, 2026 ActBlue, LLC DONATION PROCESSING $1
Jun 28, 2026 ActBlue, LLC DONATION PROCESSING $4
Jun 27, 2026 ActBlue, LLC DONATION PROCESSING $2
Jun 26, 2026 SUNGLASS HUT COMPUTER EQUIPMENT - VIDEO STREAMING $560
Jun 26, 2026 LAND OF A THOUSAND HILLS COFFEE FOOD & BEVERAGE $7