$104K
Total disbursements
93
Distinct vendors
236
Disbursement rows
Feb 2017 – Dec 2025
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Boyce, Robert A. Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF FERRIS — 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.
People paid by FRIENDS OF FERRIS top 20 · $36,633 · 1 of 20 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 |
|---|---|---|---|---|
| Robert A. Mr. Boyce | PROFESSIONAL SERV… | 2 | $4,000 | Feb 2023 → Mar 2024 |
| Jerry Scoby | IN | 5 | $3,359 | Feb 2017 → Feb 2019 |
| Chip Mr Issette | IN | 3 | $3,158 | Feb 2017 → Feb 2019 |
| Jody Greco | IN | 9 | $3,102 | Feb 2017 → Feb 2020 |
| Pat Currie | IN | 4 | $3,060 | Feb 2017 → Feb 2019 |
| Ryan Bollman | IN | 1 | $3,000 | Feb 2017 |
| Jonathon Coles | IN | 5 | $1,803 | Feb 2017 → Feb 2018 |
| Kimberly Clarke | IN | 3 | $1,500 | Feb 2017 → Feb 2019 |
| Scott Frederick | IN | 3 | $1,474 | Feb 2017 → Feb 2019 |
| Randy Groves | MUSICIAN FOR DINN… | 3 | $1,300 | Feb 2017 → Feb 2019 |
| Jeff Bollman | IN | 3 | $1,300 | Feb 2017 → Feb 2019 |
| Danielle Maneke | IN | 3 | $1,290 | Feb 2017 → Feb 2019 |
| Jeremy Mishler | IN | 3 | $1,175 | Feb 2017 → Feb 2019 |
| Kyle White | IN | 3 | $1,140 | Feb 2017 → Feb 2019 |
| David Eisler | IN | 5 | $1,130 | Feb 2017 → Feb 2019 |
| Mike Kondziolka | IN | 3 | $1,100 | Feb 2017 → Feb 2019 |
| John Miedema | IN | 3 | $1,092 | Feb 2017 → Feb 2019 |
| Liberty Gray | IN | 2 | $1,000 | Feb 2017 → Feb 2018 |
| John Mr. Norton | IN | 2 | $850 | Feb 2018 → Feb 2019 |
| Kim Vonkronenberger | IN | 3 | $800 | Feb 2017 → Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $35,310 | 11 |
| Other / Unclassified | $27,169 | 94 |
| Fundraising | $12,879 | 66 |
| Strategy & Research | $12,000 | 7 |
| Contributions & Transfers | $8,708 | 40 |
| Legal & Compliance | $5,500 | 3 |
| Print & Mail | $2,214 | 10 |
| Admin & Office | $474 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2025 | POSTMASTER | PO BOX RENT | $126 |
| Apr 25, 2025 | ROBERT A. BOYCE, C.P.A., P.C. | PROFESSIONAL FEES | $2,000 |
| Mar 11, 2024 | BOYCE, ROBERT A. MR. | PROFESSIONAL SERVICES | $2,000 |
| Feb 2, 2023 | BOYCE, ROBERT A. MR. | PROFESSIONAL SERVICES | $2,000 |
| Dec 5, 2022 | POSTMASTER | PO BOX RENT | $108 |
| Apr 25, 2022 | BOYCE & IRLAND CPA'S PC | PROFESSIONAL SERVICES | $2,000 |
| Dec 3, 2021 | POSTMASTER | PO BOX RENT | $100 |
| Jun 8, 2021 | BOYCE & IRLAND CPA'S PC | PROFESSIONAL FEES | $2,000 |
| Dec 31, 2020 | TCF BANK | BANK FEES | $60 |
| Dec 29, 2020 | POSTMASTER | PO BOX RENT | $92 |
| Sep 30, 2020 | ROBERT A. BOYCE, C.P.A., P.C. | PROFESSIONAL SERVICES | $2,000 |
| Sep 30, 2020 | CHEMICAL BANK | BANK & CREDIT CARD FEES | $84 |
| Aug 13, 2020 | FERRIS STATE UNIVERSITY | PHOTO COPY CHARGES | $19 |
| Jun 30, 2020 | CHEMICAL BANK | BANK & CREDIT CARD FEES | $87 |
| Mar 20, 2020 | CHEMICAL BANK | BANK & CREDIT CARD FEES | $76 |
| Feb 24, 2020 | GRECO, JODY | ENVELOPES & STATIONARY | $160 |
| Feb 20, 2020 | CHEMICAL BANK | BANK & CREDIT CARD FEES | $27 |
| Jan 20, 2020 | POSTMASTER | MAILING SUPPLIES | $413 |
| Jan 20, 2020 | CHEMICAL BANK | BANK & CREDIT CARD FEES | $146 |
| Dec 20, 2019 | CHEMICAL BANK | CREDIT CARD PROCESSING FEES | $27 |