MARCEL, MICHAEL
U.S. House FL · C00946962 · 2026 cycle
Top vendors paid last 3 months · top 5
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 5
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Jun 11, 2026 first $10K to FLORIDA DEPARTMENT OF STATE — new vendor relationship
- · Jun 30, 2026 $284 to WinRed Technical Services, LLC
- · Jun 4, 2026 $1K to CASSANOS, DANIEL
- · Jun 4, 2026 $733 to CASSANOS, DANIEL
- · Jun 3, 2026 $1K to HUCKABY DAVIS LISKER
- · Jun 3, 2026 $1K to THE JACKSON-ALVAREZ GROUP
- · May 27, 2026 $325 to CASSANOS, DANIEL
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $284 |
| Jun 11, 2026 | FLORIDA DEPARTMENT OF STATE | STATE FILING FEE | $10,440 |
| Jun 4, 2026 | CASSANOS, DANIEL | FUNDRAISING CONSULTING | $733 |
| Jun 4, 2026 | CASSANOS, DANIEL | MILEAGE REIMBURSEMENT | $1,276 |
| Jun 3, 2026 | THE JACKSON-ALVAREZ GROUP | RESEARCH | $1,000 |
| Jun 3, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,100 |
| May 27, 2026 | CASSANOS, DANIEL | FUNDRAISING CONSULTING | $325 |