NICK ALEX FOR CONGRESS 2026

D · type H · designation P

FEC committee id: C00904003
Internal id: 98224c13-8d02-4662-b557-830285c050c5
Treasurer: RANNEY, TIMOTHY W
Filing frequency: Q — Quarterly
Connected candidate: H6GA09268

Candidates

ALEX, NICHOLAS FRANCIS MR. — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
HOBBS, KATHLEEN	RETIRED · RETIRED	PEACHTREE CORNERS, GA	1	$500
LINE, MARY	UNEMPLOYED · RETIRED	MOUNT PLEASANT, SC	1	$500
BAMBACH, JOHN	NOT EMPLOYED · NOT EMPLOYED	SUWANEE, GA	1	$300
STUECK, BILL	RCD · NOT EMPLOYED	DILLARD, GA	1	$250
MAYER, JULIE	NOT EMPLOYED · NOT EMPLOYED	LAKEMONT, GA	1	$200
ACTBLUE	—	WEST SOMERVILLE, MA	1	$50
RANNEY, TIM	NOT EMPLOYED · NOT EMPLOYED	CLAYTON, GA	1	$50
DURHAM, JESSE	NOT EMPLOYED · NOT EMPLOYED	DILLARD, GA	1	$50
MAZAR, OZALA	NOT EMPLOYED · NOT EMPLOYED	TIGER, GA	1	$40
M ALEX, AILEEN	NOT EMPLOYED · NOT EMPLOYED	ROCKVILLE, MD	1	$40
COOPER, JEAN	NOT EMPLOYED · NOT EMPLOYED	HIAWASSEE, GA	1	$25
ALEX, NICHOLAS	NOT EMPLOYED · NOT EMPLOYED	CLAYTON, GA	1	$10

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	ACTBLUE	ACTBLUE CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$319
2026-03-31	FACEBOOK	DIGITAL ADVERTISING	Advertising Expenses	$223
2026-03-30	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$11
2026-03-27	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$7
2026-03-26	CARGILL, CARRINGTON	CANVASSING CONTRACTOR	Campaign Event Expenses	$1,016
2026-03-25	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$94
2026-03-23	EVERYACTION, INC	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$840
2026-03-23	HUERTA, ENRIQUE	SOCIAL MEDIA CONSULTING	Advertising Expenses	$774
2026-03-23	LINKEDIN	CALL LISTS	Solicitation and Fundraising Expenses	$120
2026-03-23	LINKEDIN	CALL LISTS	Solicitation and Fundraising Expenses	$126
2026-03-20	LAMAR	BILLBOARD	Advertising Expenses	$2,143
2026-03-18	KUDZU CAMPAIGNS	PALM CARDS	Campaign Materials	$802
2026-03-12	KRISE, JUNE	TICKET FOR PARTY FUNDRAISING AND NETWORKING	Campaign Event Expenses	$750
2026-03-07	CLASH GRAPHICS	POSTERS/BANNERS/SIGNS	Campaign Materials	$5,370
2026-03-06	MAVERICK CAMPAIGNS LLC	COMMUNICATION CONSULTING	Advertising Expenses	$1,000
2026-03-06	MAVERICK CAMPAIGNS LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$2,000
2026-03-05	MAVERICK CAMPAIGNS LLC	CAMPAIGN MANAGEMENT	Administrative/Salary/Overhead Expenses	$6,000
2026-03-04	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$30
2026-03-03	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$27
2026-03-02	GAINESVILLE PARKS AND REC	ROOM RENTAL	Campaign Event Expenses	$400
2026-03-02	CAMPAIGN DEPUTY, LLC	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$450
2026-03-02	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$11
2026-03-02	FACEBOOK	DIGITAL ADVERTISING	Advertising Expenses	$36
2026-02-28	ACTBLUE	ACTBLUE CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$275
2026-02-26	BUFORD COMMUNITY CENTER	ROOM RENTAL	Campaign Event Expenses	$425
2026-02-26	BUFORD COMMUNITY CENTER	ROOM RENTAL	Campaign Event Expenses	$50
2026-02-26	BUFORD COMMUNITY CENTER	ROOM RENTAL	Campaign Event Expenses	$500
2026-02-25	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$94
2026-02-25	GEORGIA DEMOCRATIC PARTY	CANDIDATE REGISTRATION FEE	Administrative/Salary/Overhead Expenses	$5,220
2026-02-23	LINKEDIN	CALL LISTS	Solicitation and Fundraising Expenses	$120
2026-02-18	MAVERICK CAMPAIGNS LLC	MILEAGE	Travel Expenses	$211
2026-02-18	2020 INSIGHT INC.	POLLING AND SURVEY RESEARCH	Polling Expenses	$4,000
2026-02-13	CLASH GRAPHICS	POSTERS/BANNERS/SIGNS	Campaign Materials	$5,128
2026-02-13	CLASH GRAPHICS	CAMPAIGN PINS	Campaign Materials	$290
2026-02-13	CLASH GRAPHICS	VOLUNTEER APPAREL	Campaign Materials	$3,608
2026-02-11	JONES, PAULA	CATERING COSTS	Solicitation and Fundraising Expenses	$571
2026-02-11	AMAZON	CATERING COSTS	—	$71
2026-02-11	INGLES	CATERING COSTS	—	$15
2026-02-11	COST PLUS WORLD MARKET	CATERING COSTS	—	$50
2026-02-11	OLLIES	CATERING COSTS	—	$7
2026-02-11	DECALB FARMERS MARKET	CATERING COSTS	—	$428
2026-02-07	SUNDAY DINER	FOOD AND DRINK	Solicitation and Fundraising Expenses	$246
2026-02-05	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$30
2026-02-05	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$14
2026-02-03	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$27
2026-02-02	CAMPAIGN DEPUTY, LLC	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$450
2026-01-31	ACTBLUE	ACTBLUE CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$166
2026-01-28	MICROSOFT	SOFTWARE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$11
2026-01-27	MAVERICK CAMPAIGNS LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$2,000
2026-01-27	MAVERICK CAMPAIGNS LLC	COMMUNICATION CONSULTING	Advertising Expenses	$1,000

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	ALEX, NICHOLAS FRANCIS MR.	principal_candidate_of	—		candidate_committees

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