$51.53M
Direct disbursements
264
Distinct vendors
3,691
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$156Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Buckles, Geraldine
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PETERS FOR MICHIGAN — 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | TINA SMITH FOR MINNESOTA | 17 vendors | $15,333,404 | Network ↗ |
| D | MAGGIE FOR NH | 16 vendors | $8,043,204 | Network ↗ |
| D | ROSEN FOR NEVADA | 15 vendors | $12,076,129 | Network ↗ |
| D | CATHERINE CORTEZ MASTO FOR SENATE | 15 vendors | $11,012,946 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 15 vendors | $6,025,562 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 14 vendors | $11,437,962 | Network ↗ |
| D | DSCC | 12 vendors | $136,992,458 | Network ↗ |
| D | DCCC | 11 vendors | $140,240,893 | Network ↗ |
| D | KATIE PORTER FOR SENATE | 11 vendors | $15,793,866 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 11 vendors | $5,605,134 | Network ↗ |
People paid by PETERS FOR MICHIGAN top 20 · $73,598 · 4 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 |
|---|---|---|---|---|
| Laura Marsh | FUNDRAISING CONSU… | 11 | $16,500 | Sep 2018 → Jul 2019 |
| Elisa Malile | FUNDRAISING CONSU… | 3 | $9,000 | Apr 2018 → May 2018 |
| Emma Bunin | LOGISTICS CONSULT… | 2 | $6,000 | Aug 2020 → Sep 2020 |
| Paula Levine | FUNDRAISING CONSU… | 6 | $5,096 | Feb 2017 → Apr 2017 |
| Bill Campbell | FUNDRAISING SUPPL… | 2 | $4,320 | Jan 2018 → Mar 2019 |
| Robert Daniel Iii Musser | REIMBURSEMENT | 2 | $3,598 | Feb 2019 → Apr 2019 |
| Daniel Farough | REIMBURSEMENT | 2 | $3,559 | Jun 2019 → Nov 2019 |
| Beth J. Davidson | DIRECT MAIL CONSU… | 1 | $3,000 | Oct 2024 |
| Carlos Matti | ROOM RENTAL | 1 | $3,000 | Dec 2020 |
| Andrea Kukrika | EVENT CATERING | 1 | $2,800 | Feb 2020 |
| Marlee Brown | EVENT CATERING | 1 | $2,800 | Feb 2019 |
| Nanci J. Rands | CATERING AND FUND… | 1 | $2,797 | Dec 2019 |
| Robert Jones | EVENT HOSTING & C… | 1 | $2,288 | Dec 2023 |
| Gregory Murphy | STIPEND | 2 | $1,424 | Nov 2020 → Dec 2020 |
| Sonya Campion | EVENT RENTAL & CA… | 1 | $1,323 | Jun 2019 |
| Barbara K. Kratchman | CATERING & VALET … | 1 | $1,300 | Jan 2020 |
| Rann Paynter | CATERING | 3 | $1,268 | Jan 2018 → Jun 2023 |
| Gerald H. Acker | EVENT CATERING | 1 | $1,240 | Aug 2019 |
| Haya Akbik | MILEAGE REIMBURSE… | 3 | $1,185 | Nov 2020 → Nov 2020 |
| Anthony Albert Yezbick | CATERING & ROOM R… | 1 | $1,100 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $38,849,290 | 104 |
| Fundraising | $3,970,278 | 1,370 |
| Print & Mail | $3,158,220 | 1,173 |
| Digital | $3,154,502 | 173 |
| Wages & Payroll | $1,186,497 | 87 |
| Strategy & Research | $508,620 | 44 |
| Software & Tech | $348,799 | 80 |
| Travel & Events | $133,682 | 270 |
| Legal & Compliance | $109,380 | 70 |
| Admin & Office | $80,356 | 269 |
| Other / Unclassified | $18,079 | 31 |
| Contributions & Transfers | $7,959 | 20 |
Recent activity showing 20 of 3,691
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $300 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $4,147 |
| Dec 29, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,035 |
| Dec 18, 2025 | AT&T | CELL PHONE | $33 |
| Dec 9, 2025 | AT&T | CELL PHONE | $91 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $298 |
| Nov 18, 2025 | AT&T | CELL PHONE | $33 |
| Nov 17, 2025 | MMI DIRECT | DATA MANAGEMENT SERVICES | $163 |
| Nov 14, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $7,354 |
| Nov 13, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $528 |
| Nov 7, 2025 | AT&T | CELL PHONE | $91 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $954 |
| Oct 20, 2025 | AT&T | CELL PHONE | $33 |
| Oct 13, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,289 |
| Oct 8, 2025 | AT&T | CELL PHONE | $128 |
| Oct 6, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $500 |
| Sep 30, 2025 | INTUIT | OFFICE SUPPLIES | $176 |
| Sep 26, 2025 | DIXON/DAVIS MEDIA GROUP, LLC | MEDIA PRODUCTION | $17,809 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $268 |
| Sep 24, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,233 |