NICKY FOR CONGRESS

R · type H · designation P

FEC committee id: C00930164
Internal id: d180c461-14af-43f0-a5ab-ed07443b23c2
Treasurer: SARKOWSKI, MICHAEL
Filing frequency: Q — Quarterly
Connected candidate: H6GA14201

Candidates

LAMA, NICKY — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-02-13	ALBOR, ABEL	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$750
2026-02-11	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$10
2026-02-10	STILL SHOT MEDIA	CAMPAGIN BLOCK PARTY MEDIA COVERAGE	Advertising Expenses	$350
2026-02-06	ALBOR, ABEL	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$750
2026-02-05	RIGHT PATH STRATEGIES AFFAIR	CAMPAIGN CONSULTING RETAINER	Administrative/Salary/Overhead Expenses	$5,000
2026-02-02	TAC STRATEGIES	GENERAL CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$7,000
2026-02-02	MASH DYNAMO	DIRECT MAIL PIECE	Advertising Expenses	$63,938
2026-02-02	MASH DYNAMO	DIGITAL ADVERTISEMENT	Advertising Expenses	$28,321
2026-01-30	ALBOR, ABEL	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$750
2026-01-30	TACTICAL COMMUNICATION SOLUTIONS	COMMUNICATIONS CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$3,000
2026-01-29	RHODES, ELIZABETH	SOCIAL MEDIA GRAPHIC DESIGN SERVICES	Advertising Expenses	$3,500
2026-01-29	ALBOR, ABEL	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$750
2026-01-28	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$45
2026-01-27	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$42
2026-01-26	MASH DYNAMO	DIGITAL ADVERTISEMENT	Advertising Expenses	$18,550
2026-01-22	K 2 HOLDING	VENUE RENTAL FOR CAMPAIGN BLOCK PARTY	Campaign Event Expenses	$1,500
2026-01-22	STONE, RICK	ENTERTAINMENT FOR CAMPAIGN BLOCK PARTY	Campaign Event Expenses	$600
2026-01-22	SPINNING ROOM	BEVERAGES FOR CAMPAIGN BLOCK PARTY	Campaign Event Expenses	$931
2026-01-21	BUCKIN BURRITO	FOOD FOR CAMPAIGN BLOCK PARTY	Campaign Event Expenses	$1,060
2026-01-21	STILL SHOT MEDIA	MEDIA PRODUCTION RETAINER	Advertising Expenses	$5,000
2026-01-21	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$21
2026-01-20	MASH DYNAMO	TELEVISION ADVERTISEMENT	Advertising Expenses	$18,550
2026-01-20	MASH DYNAMO	CAMPAIGN CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$5,000
2026-01-20	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2026-01-19	HITECH SIGNS	CAMPAIGN SIGNS	Campaign Materials	$1,974
2026-01-16	THE GREEN DOOR GENERAL STORE	CAMPAIGN T-SHIRTS	Campaign Materials	$660
2026-01-16	ALBOR, ABEL	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$750
2026-01-16	STILL SHOT MEDIA	MEDIA PRODUCTION	Advertising Expenses	$350
2026-01-15	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-01-15	HALEY PUBLICATIONS	WOMEN'S MAGAZINE ADVERTISEMENT	Advertising Expenses	$350
2026-01-14	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-09	DE LA TORRE, JAMES	CAMPAIGN ADMINISTRATIVE ASSISTANCE	Administrative/Salary/Overhead Expenses	$750
2026-01-09	ALBOR, ABEL	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$750
2026-01-08	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$21
2026-01-08	GUIDRY-MALOY GROUP, LLC	COMPLIANCE REPORTING SERVICES	Administrative/Salary/Overhead Expenses	$5,250
2026-01-08	GA SECRETARY OF STATE	QUALIFYING FEE	Administrative/Salary/Overhead Expenses	$5,220
2026-01-06	MASH DYNAMO	DIGITAL ADVERTISING	Advertising Expenses	$43,554
2026-01-06	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-06	MASH DYNAMO	DIRECT MAILERS	Advertising Expenses	$47,521
2026-01-03	BACK LIGHT PHOTO	CAMPAIGN PHOTOGRAPHY	Advertising Expenses	$2,513
2026-01-02	ALBOR, ABEL	CAMPAIGN MANAGER	Administrative/Salary/Overhead Expenses	$750
2026-01-02	DE LA TORRE, JAMES	CAMPAIGN ADMINISTRATIVE ASSISTANCE	Administrative/Salary/Overhead Expenses	$1,500
2025-12-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$11
2025-12-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$27
2025-12-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$96
2025-12-31	RIGHT PATH STRATEGIES AFFAIR	CAMPAIGN CONSULTING RETAINER	Administrative/Salary/Overhead Expenses	$5,000
2025-12-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$21
2025-12-30	TAC STRATEGIES	REIMBURSEMENT FOR CAMPAIGN TRAVEL	Travel Expenses	$1,328
2025-12-30	HITECH SIGNS	CAMPAIGN SIGNS	Campaign Materials	$2,819
2025-12-30	TAC STRATEGIES	CAMPAIGN CONSULTING RETAINER	Administrative/Salary/Overhead Expenses	$7,000

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	LAMA, NICKY	principal_candidate_of	—		candidate_committees

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