$881K
Direct disbursements
131
Distinct vendors
918
Disbursement rows
Jan 2023 – May 2026
Activity window
$723Kacross 12 months

Top vendors paid last 12 months · top 10

SALK STRATEGIES $94K Fundraising · 19 txns QCT PRODUCTION LLC $81K Print & Mail · 8 txns QCT PRODUCTION $77K — · 7 txns AS CONSULTING STRATEGIES LLC $62K Fundraising · 10 txns MissionWired, Inc. $44K Digital · 10 txns ActBlue Technical Services, Inc. $26K Fundraising · 43 txns VAN NESS CREATIVE STRATEGIES LLC $26K — · 2 txns ACUITY POLITICS, LLC $21K Print & Mail · 10 txns DELTA AIRLINES $21K Travel & Events · 53 txns SIERRA STRATEGIES LLC $15K Media · 9 txns M MITTEN PAC

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

One or more officers at MITTEN PAC also serve at 8+ other committees — a cross-committee operative pattern.

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
D ELISSA SLOTKIN FOR MICHIGAN 1 officer13 vendors $1,691,483 Network
D DR. ANNIE ANDREWS FOR SENATE 1 officer5 vendors $144,878 Network
D JOE MORELLE FOR CONGRESS 1 officer5 vendors $87,920 Network
D FRIENDS OF SHERROD BROWN 1 officer4 vendors $129,802 Network
D KRISTEN FOR MICHIGAN 1 officer4 vendors $59,751 Network
· AMERICA WORKS FEDERAL PAC 1 officer Network
· THE COLORADO WAY 1 officer Network
· LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC 1 officer Network
· MORELLE VICTORY FUND 1 officer Network
· HICKENLOOPER VICTORY FUND 1 officer Network

People paid by MITTEN PAC top 7 · $24,583 · 5 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
Matt Hennessey GENERAL STRATEGY … 1 $14,000 Dec 2025
Megan Birleson GENERAL STRATEGY … 1 $3,000 May 2025
Maya Kavikondala REIMBURSEMENT 1 $2,889 Apr 2025
Natalie Wilcox MEDIA PRODUCTION 1 $2,268 Apr 2026
Bettina Weiss REIMBURSEMENT 2 $1,262 Aug 2025 → Jan 2026
Lemond C Byrd SECURITY SERVICES 1 $900 May 2025
Lea Davis REIMBURSEMENT 1 $265 Jan 2026

Spend by category

all-cycle
Fundraising $250K Travel & Events $135K Print & Mail $110K Strategy & Research $40K Digital $39K Admin & Office $26K Media $12K Contributions & Transfers $4K Software & Tech $3K Legal & Compliance $1K Wages & Payroll $890

Spend by service category

Category Total spend Disbursements
Fundraising $249,735 176
Travel & Events $134,996 353
Print & Mail $109,771 33
Strategy & Research $40,100 7
Digital $39,320 9
Admin & Office $26,323 19
Media $11,871 10
Contributions & Transfers $4,415 4
Software & Tech $2,840 26
Legal & Compliance $1,290 2
Wages & Payroll $890 12
Other / Unclassified $580 1

Recent activity showing 20 of 918

Date Vendor Purpose Amount
May 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $646
May 29, 2026 TRAVERSE CITY PIT SPITTERS SUPPORTER GIFTS $812
May 29, 2026 TRAVERSE CITY PIT SPITTERS MEALS $135
May 29, 2026 QCT PRODUCTION DIRECT MAIL SERVICES $10,142
May 29, 2026 MARY'S BISTRO DRAUGHT HOUSE MEALS $259
May 29, 2026 INTUIT SUBSCRIPTIONS $80
May 29, 2026 Hotel Indigo TRAVEL $334
May 29, 2026 DELTA AIRLINES TRAVEL $453
May 29, 2026 MissionWired, Inc. DIRECT MAIL SERVICES $4,748
May 28, 2026 Hotel Indigo TRAVEL $204
May 28, 2026 GREAT TURTLE BREWERY & DISTILLERY CATERING $3,250
May 28, 2026 BEST WESTERN HOTELS TRAVEL $186
May 28, 2026 AMALGAMATED BANK BANK FEES $114
May 28, 2026 AMALGAMATED BANK BANK FEES $14
May 27, 2026 DELTA AIRLINES TRAVEL $364
May 26, 2026 Uber Technologies, Inc. TRAVEL $47
May 26, 2026 COURTYARD BY MARRIOTT TRAVEL $232
May 26, 2026 COURTYARD BY MARRIOTT TRAVEL $257
May 26, 2026 COURTYARD BY MARRIOTT TRAVEL $272
May 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,327