ELISSA SLOTKIN FOR MICHIGAN

Federal · FEC · C00834218

$52.52M
Direct disbursements
370
Distinct vendors
4,832
Disbursement rows
Feb 2023 – Jun 2026
Activity window
$2.03Macross 12 months

Top vendors paid last 12 months · top 10

Aisle 518 Strategies, LLC $694K Digital · 20 txns Gusto, Inc. $251K Wages & Payroll · 52 txns MissionWired, Inc. $200K Digital · 17 txns ActBlue Technical Services, Inc. $118K Fundraising · 47 txns NGP VAN, Inc. (EveryAction) $113K Software & Tech · 17 txns QCT PRODUCTION $86K Print & Mail · 7 txns RAMP BUSINESS CORPORATION $75K Software & Tech · 10 txns SALK STRATEGIES $26K Fundraising · 9 txns ACUITY POLITICS, LLC $20K Print & Mail · 9 txns VAN NESS CREATIVE STRATEGIES LLC $20K — · 3 txns ES ELISSA SLOTKIN FOR MICHIGAN

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

One or more officers at ELISSA SLOTKIN FOR MICHIGAN 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
· MITTEN PAC 1 officer9 vendors $421,702 Network
D MATT MAASDAM FOR CONGRESS 1 officer8 vendors $662,238 Network
D ALSOBROOKS FOR SENATE 1 officer5 vendors $2,543,918 Network
D ALEX VINDMAN FOR FLORIDA 1 officer4 vendors $6,004,171 Network
D FRIENDS OF SHERROD BROWN 1 officer4 vendors $2,807,569 Network
D KRISTEN FOR MICHIGAN 1 officer4 vendors $98,105 Network
D JOE MORELLE FOR CONGRESS 1 officer3 vendors $531,025 Network
D DR. ANNIE ANDREWS FOR SENATE 1 officer3 vendors $216,372 Network
D DAVE MIN FOR CONGRESS 1 officer3 vendors $59,995 Network
D DSCC 12 vendors $81,138,891 Network

People paid by ELISSA SLOTKIN FOR MICHIGAN top 20 · $158,261 · 19 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
Emma Grundhauser TELEPHONE STIPEND 50 $19,219 Mar 2023 → Mar 2025
Lemond C Byrd SECURITY SERVICES 14 $18,640 Aug 2024 → Jun 2025
Thomas Bratton TELEPHONE STIPEND 29 $12,889 Mar 2024 → Nov 2024
Gina Reis MEDIA PRODUCTION 3 $12,289 Apr 2023 → May 2023
Taylor Chase MILEAGE REIMBURSE… 14 $11,684 Mar 2023 → Nov 2024
Ariella Sternfeld TELEPHONE STIPEND 84 $11,247 Mar 2023 → Mar 2025
Levi Todd TELEPHONE STIPEND 25 $8,789 Mar 2024 → Nov 2024
Lea Davis MILEAGE REIMBURSE… 13 $7,052 Apr 2024 → Aug 2025
Maya Kavikondala TELEPHONE STIPEND 58 $7,015 Jun 2023 → Jul 2025
Eleonore Edgell TELEPHONE STIPEND 54 $6,933 Mar 2023 → Nov 2024
Om Savargaonkar FIELD CONSULTING 2 $6,500 Feb 2024 → Mar 2024
Terra Defoe TELEPHONE STIPEND 35 $5,487 Oct 2023 → Nov 2024
Austin Cook REIMBURSEMENT 3 $5,423 Apr 2023 → Oct 2024
Nathan Mangena TELEPHONE STIPEND 48 $4,893 Sep 2023 → Nov 2024
Matthew Hennessey TELEPHONE STIPEND 49 $4,789 May 2023 → Dec 2024
Sean Bradley TELEPHONE STIPEND 19 $3,969 Jun 2024 → Nov 2024
Vidhya Jeyadev TELEPHONE STIPEND 18 $3,256 Jul 2024 → Nov 2024
Dumisani Dube TELEPHONE STIPEND 14 $2,782 Jul 2024 → Nov 2024
Audrey Ryan TELEPHONE STIPEND 45 $2,705 Jun 2023 → Nov 2024
Michelle Michalak MEDIA PRODUCTION 2 $2,700 Mar 2025 → Mar 2026

Spend by category

all-cycle
Media $26.95M Digital $13.38M Wages & Payroll $4.86M Fundraising $2.67M Print & Mail $1.33M Strategy & Research $1.22M Software & Tech $671K Travel & Events $492K Legal & Compliance $235K Admin & Office $166K Contributions & Transfers $21K Field & Voter Contact $13K

Spend by service category

Category Total spend Disbursements
Media $26,946,090 86
Digital $13,381,345 271
Wages & Payroll $4,862,719 1,323
Fundraising $2,666,711 849
Print & Mail $1,333,821 414
Strategy & Research $1,224,287 117
Software & Tech $671,221 173
Travel & Events $491,955 1,058
Legal & Compliance $235,177 60
Admin & Office $165,564 265
Contributions & Transfers $21,061 88
Field & Voter Contact $12,500 3
Other / Unclassified $25 1

Recent activity showing 20 of 4,832

Date Vendor Purpose Amount
Jun 30, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $8,493
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,247
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $4,728
Jun 29, 2026 AMALGAMATED BANK BANK FEES $290
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,266
Jun 26, 2026 MissionWired, Inc. DIRECT MAIL SERVICES $7,862
Jun 26, 2026 MissionWired, Inc. DIRECT MAIL SERVICES $39,331
Jun 24, 2026 SALK STRATEGIES FUNDRAISING CONSULTING $3,400
Jun 24, 2026 QCT PRODUCTION DIRECT MAIL SERVICES $15,045
Jun 24, 2026 JONES MANDEL RESEARCH CONSULTING $1,000
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,032
Jun 18, 2026 QCT PRODUCTION DIRECT MAIL SERVICES $13,829
Jun 18, 2026 GUIDELINE INC RETIREMENT BENEFITS $1,176
Jun 18, 2026 ENGAGEUSA DIRECT MAIL SERVICES $2,113
Jun 18, 2026 ELIAS LAW GROUP LEGAL CONSULTING $751
Jun 18, 2026 MissionWired, Inc. DIRECT MAIL SERVICES $1,248
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,198
Jun 12, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $8,710
Jun 12, 2026 Gusto, Inc. PAYROLL TAXES $4,781
Jun 11, 2026 VAN NESS CREATIVE STRATEGIES LLC DIGITAL CONSULTING $4,150