HENRY FORD HEALTH SYSTEM GOVERNMENT AFFAIRS SERVICES PAC
Federal · FEC · C00552141
$32K
Total disbursements
6
Distinct vendors
51
Disbursement rows
Dec 2021 – Mar 2026
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $23,445 | 9 |
| Other / Unclassified | $2,917 | 2 |
| Travel & Events | $2,123 | 1 |
| Contributions & Transfers | $2,119 | 5 |
| Fundraising | $1,440 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | ARISTOTLE | CREDIT CARD PROCESSING | $9 |
| Mar 12, 2026 | COMERICA BANK | BANK FEES | $32 |
| Feb 18, 2026 | ARISTOTLE | CREDIT CARD PROCESSING | $10 |
| Feb 18, 2026 | ARISTOTLE | CREDIT CARD PROCESSING | $228 |
| Feb 12, 2026 | COMERICA BANK | BANK FEES | $28 |
| Jan 14, 2026 | COMERICA BANK | BANK FEES | $31 |
| Dec 22, 2025 | CHAMPAGNE, SAM | REIMBURSEMENT: PAC SWAG MATERIALS | $737 |
| Dec 11, 2025 | COMERICA BANK | BANK FEES | $32 |
| Nov 14, 2025 | COMERICA BANK | BANK FEES | $31 |
| Nov 14, 2025 | ARISTOTLE | CREDIT CARD PROCESSING | $21 |
| Nov 13, 2025 | ARISTOTLE | COMPLIANCE/SOFTWARE/CC PROCESSING | $5,459 |
| Oct 14, 2025 | COMERICA BANK | BANK FEES | $32 |
| Sep 12, 2025 | COMERICA BANK | BANK FEES | $28 |
| Sep 5, 2025 | ARISTOTLE | COMPLIANCE/SOFTWARE/CC PROCESSING | $541 |
| Sep 5, 2025 | ARISTOTLE | COMPLIANCE/SOFTWARE/CC PROCESSING | $5,250 |
| Aug 13, 2025 | COMERICA BANK | BANK FEES | $31 |
| Jul 14, 2025 | COMERICA BANK | BANK FEES | $37 |
| Jun 24, 2025 | ARISTOTLE | COMPLIANCE/SOFTWARE/CC PROCESSING | $6,721 |
| Jun 12, 2025 | COMERICA BANK | BANK FEES | $32 |
| May 13, 2025 | COMERICA BANK | BANK FEES | $33 |