PETER MEIJER FOR CONGRESS

Federal · FEC · C00710962

$5.74M
Total disbursements
352
Distinct vendors
3,645
Disbursement rows
Jun 2019 – Oct 2024
Activity window
$7Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at PETER MEIJER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by PETER MEIJER FOR CONGRESS top 20 · $338,248 · 2 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
John Iii Mcgrath PAYROLL 29 $57,258 Mar 2020 → Sep 2022
James Zandstra PAYROLL 27 $29,849 Mar 2020 → Jan 2021
Kirsten Borman Dougherty EXPENSE REIMBURSE… 7 $29,594 Jun 2020 → Sep 2022
Noah Sadlier PAYROLL 27 $29,233 Mar 2020 → Jan 2021
Brandon Sinclair FIELD CONSULTING 25 $27,715 Aug 2020 → Aug 2022
Emily Taylor COMMUNICATIONS CO… 19 $26,665 Apr 2021 → Aug 2022
Caroline Lampen PAYROLL 25 $24,643 Mar 2020 → Jan 2021
Brandy Sidock PAYROLL 19 $24,632 Mar 2020 → Oct 2020
John Iii. Mcgrath PAYROLL 7 $20,926 Sep 2020 → May 2022
Joshua Volk TRAVEL: MILEAGE 8 $13,632 Jul 2022 → Aug 2022
Alexander Suli PAYROLL 15 $12,510 May 2020 → Jan 2021
Maggie Woodin EXPENSE REIMBURSE… 8 $5,952 Jul 2022 → Aug 2022
Katherine Hirzel PAYROLL 4 $5,948 Oct 2020 → Jan 2021
Ben Biermacher FIELD CONSULTING 3 $5,760 Jul 2022 → Aug 2022
Hayden Hill FIELD CONSULTING 5 $4,897 Jul 2022 → Aug 2022
Kerry Goldberg FIELD CONSULTING 8 $4,800 Mar 2022 → Aug 2022
James O'neil PAYROLL 8 $4,187 Aug 2020 → Jul 2021
Madeline Birks PAYROLL 8 $4,031 Aug 2020 → Oct 2020
Gregory Oberle GRAPHIC DESIGN [S… 1 $3,025 Jul 2019
Sidock Brandy PAYROLL 2 $2,989 Apr 2020 → Apr 2020

Spend by category

all-cycle
Media $2.27M Fundraising $1.31M Strategy & Research $569K Wages & Payroll $383K Digital $303K Legal & Compliance $252K Travel & Events $220K Software & Tech $190K Print & Mail $115K Field & Voter Contact $48K Admin & Office $26K

Spend by service category

Category Total spend Disbursements
Media $2,273,341 39
Fundraising $1,309,840 1,238
Strategy & Research $568,719 61
Wages & Payroll $383,006 221
Digital $303,387 229
Legal & Compliance $252,070 69
Travel & Events $219,717 1,105
Software & Tech $190,068 398
Print & Mail $114,965 113
Other / Unclassified $54,371 47
Field & Voter Contact $48,143 48
Admin & Office $25,869 77

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 1, 2024 RED CURVE SOLUTIONS BATCHING & CAGING SERVICES $6
Oct 1, 2024 DICKINSON WRIGHT PLLC LEGAL CONSULTING $549
Mar 21, 2024 DICKINSON WRIGHT PLLC LEGAL CONSULTING $3,148
Mar 11, 2024 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $55
Feb 12, 2024 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $270
Feb 9, 2024 U-HAUL STORAGE EXPENSE [SB17.52624] $176
Jan 30, 2024 REVV LLC CREDIT: SOFTWARE SUBSCRIPTION [SB17.52624] -$49
Jan 30, 2024 REVV LLC CREDIT: SOFTWARE SUBSCRIPTION [SB17.52624] -$49
Jan 30, 2024 REVV LLC CREDIT: SOFTWARE SUBSCRIPTION [SB17.52624] -$49
Jan 27, 2024 DETROITNEWS.COM SUBSCRIPTION [SB17.52624] $15
Jan 17, 2024 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $630
Jan 13, 2024 DROPBOX SOFTWARE SUBSCRIPTION [SB17.52622] $72
Jan 9, 2024 U-HAUL STORAGE EXPENSE [SB17.52623] $176
Jan 9, 2024 U-HAUL STORAGE EXPENSE [SB17.52622] $176
Jan 2, 2024 ZAPIER.COM SOFTWARE SUBSCRIPTION [SB17.52622] $134
Jan 2, 2024 DETROITNEWS.COM SUBSCRIPTION [SB17.52623] $15
Jan 2, 2024 DETROITNEWS.COM SUBSCRIPTION [SB17.52622] $15
Dec 31, 2023 REVV LLC SOFTWARE SUBSCRIPTION [SB17.52623] $49
Dec 31, 2023 REVV LLC SOFTWARE SUBSCRIPTION [SB17.52622] $49
Dec 26, 2023 DETROITNEWS.COM SUBSCRIPTION [SB17.52623] $12