$451K
Direct disbursements
42
Distinct vendors
227
Disbursement rows
Jun 2021 – Jul 2022
Activity window
$393Kacross 12 months
Connected committees 9 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 | ||
|---|---|---|---|---|
| · | ILHAN FOR CONGRESS | 3 vendors | $1,589,626 | Network ↗ |
| D | TORRES FOR CONGRESS | 3 vendors | $1,036,644 | Network ↗ |
| D | FRIENDS OF COLIN ALLRED 2024 | 3 vendors | $273,317 | Network ↗ |
| D | ROBERT GARCIA FOR CONGRESS | 3 vendors | $221,445 | Network ↗ |
| D | NIKKI FOR CONGRESS | 3 vendors | $133,497 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 3 vendors | $126,172 | Network ↗ |
| D | JASMINE FOR US | 3 vendors | $14,908 | Network ↗ |
| D | SWALWELL FOR AMERICA | 3 vendors | $14,529 | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 3 vendors | $5,322 | Network ↗ |
People paid by MICHELE FOR FLORIDA, INC. top 7 · $13,102 · 1 of 7 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 |
|---|---|---|---|---|
| Charles Harris | FUNDRAISING EVENT… | 3 | $4,199 | Aug 2021 → Nov 2021 |
| Michele Rayner-goolsby | TRAVEL EXPENSES | 2 | $2,577 | Nov 2021 → Apr 2022 |
| Jasmine Webb | TRAVEL REIMBURSME… | 2 | $2,393 | May 2022 → Jun 2022 |
| Lauren Grondski | FUNDRAISING EVENT… | 1 | $1,900 | Mar 2022 |
| Alliyah Edwards | PAYROLL | 1 | $992 | Oct 2021 |
| Blake Feldman | EXPENSES FOR FUND… | 1 | $613 | Mar 2022 |
| Amina Spahic | TRAVEL AND COVID … | 1 | $428 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $125,213 | 23 |
| Digital | $82,036 | 15 |
| Strategy & Research | $71,840 | 18 |
| Contributions & Transfers | $48,962 | 2 |
| Media | $30,819 | 6 |
| Legal & Compliance | $24,375 | 18 |
| Fundraising | $23,466 | 104 |
| Software & Tech | $21,800 | 9 |
| Travel & Events | $14,889 | 26 |
| Print & Mail | $4,163 | 4 |
| Other / Unclassified | $3,350 | 2 |
Recent activity showing 20 of 227
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2022 | PROGRESS FOR ALL | DONATION TO POLITICAL COMMITTEE | $47,962 |
| Jul 14, 2022 | NGP VAN SOFTWARE | COMPLIANCE SOFTWARE | $3,450 |
| Jul 5, 2022 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $20 |
| Jun 14, 2022 | WEBB, JASMINE | SHUT DOWN TIME | $2,000 |
| Jun 14, 2022 | TRISTER ROSS SCHADLER & GOLD, PLLC | LEGAL SERVICES | $93 |
| Jun 13, 2022 | MB STRATEGIES | GENERAL CAMPAIGN CONSULTING | $2,500 |
| Jun 13, 2022 | CENTENNIAL BANK | BANK FEES | $146 |
| Jun 13, 2022 | BUMPERACTIVE | CAMPAIGN MERCHANDISE | $77 |
| Jun 2, 2022 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $23 |
| Jun 1, 2022 | DOMINION PAYROLL SERVICES | FINAL PAYROLL EXPENSES | $193 |
| May 31, 2022 | THE NEW MEDIA FIRM, INC. | MEDIA TRACKING | $1,114 |
| May 31, 2022 | Aloft Houston | FUNDRAISING TRAVEL | $827 |
| May 27, 2022 | DOMINION PAYROLL SERVICES | GROSS PAYROLL AMOUNT | $8,752 |
| May 25, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $4 |
| May 24, 2022 | ROLLA GROUP, LLC | FUNDRAISING CONSULTING | $8,000 |
| May 24, 2022 | RAYNER FOR STATE REPRESENTATIVE - D62 | DONATION | $1,000 |
| May 24, 2022 | CAL SOLUTIONS GROUP, LLC | COMPLIANCE | $3,500 |
| May 23, 2022 | MOMENTUM CAMPAIGNS | DIGITAL AND SOCIAL MEDIA CONSUTLING | $5,456 |
| May 23, 2022 | BUMPERACTIVE | MERCHANDISE STORE | $1,222 |
| May 23, 2022 | AMERICAN AIRLINES | FUNDRAISING TRAVEL | $20 |