$441K
Direct disbursements
33
Distinct vendors
159
Disbursement rows
Oct 2017 – Mar 2024
Activity window
$1Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF MICHAEL GRIMM also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| R | RICK RENZI FOR CONGRESS | 1 officer | — | Network ↗ |
| R | GOVERN PAC | 1 officer | — | Network ↗ |
| R | FRIENDS OF BILL POSEY | 1 officer | — | Network ↗ |
| R | MICHAEL GRIMM FOR CONGRESS | 1 officer | — | Network ↗ |
| R | DAVID RIVERA FOR CONGRESS | 1 officer | — | Network ↗ |
| R | DANIEL WEBSTER FOR CONGRESS | 1 officer | — | Network ↗ |
| R | ESAFUND | 1 officer | — | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 1 officer | — | Network ↗ |
| R | COMMITTEE TO ELECT VANCE MCALLISTER | 1 officer | — | Network ↗ |
| · | FREEDOM 21: FIGHTING FOR FREEDOM IN THE 21ST CENTURY | 1 officer | — | Network ↗ |
People paid by FRIENDS OF MICHAEL GRIMM top 9 · $14,980 · 1 of 9 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Fawcett | REIMBURSEMENT | 3 | $6,373 | Jul 2018 → Aug 2018 |
| Michael Grimm · | REIMBURSEMENT | 1 | $2,816 | Apr 2019 |
| Joseph Shikhman | REIMBURSEMENT | 1 | $1,914 | Jul 2018 |
| Frank Capone | * IN | 1 | $934 | Nov 2017 |
| Keith Jost | MOVING SERVICES | 1 | $750 | Jul 2018 |
| Christine Sisto | GOTV CONSULTING | 1 | $600 | Jul 2018 |
| Brian Baslin | * IN | 1 | $593 | Mar 2018 |
| Alexandra Sherer | REIMBURSEMENT | 1 | $526 | Aug 2018 |
| Emily Aversa | * IN | 1 | $475 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $334,388 | 32 |
| Fundraising | $46,070 | 83 |
| Strategy & Research | $20,000 | 4 |
| Contributions & Transfers | $11,333 | 7 |
| Travel & Events | $10,311 | 11 |
| Other / Unclassified | $8,800 | 10 |
| Admin & Office | $8,061 | 10 |
| Software & Tech | $1,000 | 1 |
| Field & Voter Contact | $600 | 1 |
Recent activity showing 20 of 159
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2024 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $1,200 |
| Mar 27, 2023 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $1,200 |
| Feb 4, 2022 | ZIO TOTO | VOID CHECK DATED 7/9/18-NOT DUE | -$295 |
| Nov 12, 2021 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $1,200 |
| Apr 12, 2019 | GRIMM, MICHAEL | REIMBURSEMENT | $2,816 |
| Sep 5, 2018 | VISA | CREDIT CARD PAYMENT | $33 |
| Aug 21, 2018 | POLITECH, LLC | MESSAGING SERVICES | $2,300 |
| Aug 10, 2018 | FAWCETT, JOHN | REIMBURSEMENT | $5,353 |
| Aug 9, 2018 | SHERER, ALEXANDRA | REIMBURSEMENT | $526 |
| Aug 6, 2018 | VISA | CREDIT CARD PAYMENT | $4,963 |
| Jul 20, 2018 | VIOLETTE'S CELLAR | CATERING | $819 |
| Jul 20, 2018 | THE STONEHOUSE | CATERING | $1,044 |
| Jul 20, 2018 | JOST, KEITH | MOVING SERVICES | $750 |
| Jul 17, 2018 | SHIKHMAN, JOSEPH | REIMBURSEMENT | $1,914 |
| Jul 17, 2018 | FAWCETT, JOHN | REIMBURSEMENT | $772 |
| Jul 17, 2018 | FAWCETT, JOHN | REIMBURSEMENT | $248 |
| Jul 11, 2018 | SISTO, CHRISTINE | GOTV CONSULTING | $600 |
| Jul 11, 2018 | ANEDOT | CREDIT CARD FEES | $15 |
| Jul 9, 2018 | ZIO TOTO | CATERING | $295 |
| Jul 9, 2018 | VISA | CREDIT CARD PAYMENT | $1,429 |