Scheffki, Michelle
Treasurer
No other committees with this officer name.
$21K
Total disbursements
10
Distinct vendors
72
Disbursement rows
Oct 2020 – Mar 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,742 | 37 |
| Legal & Compliance | $8,900 | 23 |
| Software & Tech | $900 | 9 |
| Print & Mail | $431 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $275 |
| Mar 9, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Mar 2, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Feb 13, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $176 |
| Feb 11, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $900 |
| Feb 2, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Dec 17, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $165 |
| Dec 17, 2025 | PNC VISA | CREDIT CARD PAYMENT - SEE MEMO ENTRY BELOW | $165 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Nov 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Oct 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| Oct 14, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $50 |
| Oct 14, 2025 | PNC VISA | CREDIT CARD PAYMENT - SEE MEMO ENTRY BELOW | $50 |
| Oct 14, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $525 |
| Oct 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Sep 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Aug 20, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Aug 4, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Jul 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |