MARCHANT FOR NEVADA
R · type H · designation P
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- FEC committee id
C00903096- Internal id
b8ddd84c-7584-4ba2-b97b-ac2cf51b7198- Treasurer
- CURTIS, ELIZABETH
- Filing frequency
Q— Quarterly- Connected candidate
H6NV01307
Candidates
- MARCHANT, JIM — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-18 | SITEGROUND HOST | SUBSCRIPTION | — | $35 |
| 2026-02-18 | SITEGROUND HOST | SUBSCRIPTION | — | $35 |
| 2026-01-20 | SITEGROUND HOST | SUBSCRIPTION | — | $35 |
| 2026-01-06 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $175 |
| 2025-12-18 | SITEGROUND HOST | SUBSCRIPTION | — | $35 |
| 2025-10-01 | SAM'S CLUB | TRAVEL EXPENSE: MEALS | — | $10 |
| 2025-09-29 | SAM'S CLUB | FUEL | — | $47 |
| 2025-09-19 | SAM'S CLUB | FUEL | — | $40 |
| 2025-06-12 | VERIZON | TELEPHONE SERVICES | — | $150 |
| 2025-05-23 | MCSHANE LLC | WEBSITE DEVELOPMENT | — | $2,000 |
| 2025-05-23 | DEL FRISCOS | MEALS - MEETINGS | — | $206 |
| 2025-05-14 | VISA CARD SERVICES | CREDIT CARD PAYMENT | — | $314 |
| 2025-05-14 | VERIZON | TELELPHONE | — | $314 |
| 2025-05-14 | PAC MANAGEMENT SERVICES LLC | COMPLIANCE SERVICES | — | $250 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MARCHANT, JIM | principal_candidate_of | — | candidate_committees |