ELISSA SLOTKIN FOR MICHIGAN

Federal · FEC · C00834218

$52.01M
Direct disbursements
369
Distinct vendors
4,708
Disbursement rows
Feb 2023 – Mar 2026
Activity window
$1.79Macross 12 months

Top vendors paid last 12 months · top 10

Aisle 518 Strategies, LLC $698K Digital · 22 txns Gusto, Inc. $220K Wages & Payroll · 53 txns ActBlue Technical Services, Inc. $115K Fundraising · 46 txns NGP VAN, Inc. (EveryAction) $105K Software & Tech · 14 txns RAMP BUSINESS CORPORATION $73K Software & Tech · 9 txns US TREASURY $65K Wages & Payroll · 1 txn MissionWired, Inc. $52K Digital · 5 txns JONES MANDEL $24K Strategy & Research · 10 txns SALK STRATEGIES $24K Fundraising · 8 txns ACUITY POLITICS, LLC $23K Print & Mail · 9 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 officer6 vendors $238,480 Network
D ALSOBROOKS FOR SENATE 1 officer5 vendors $2,519,399 Network
D MATT MAASDAM FOR CONGRESS 1 officer5 vendors $70,666 Network
D FRIENDS OF SHERROD BROWN 1 officer3 vendors $155,056 Network
D DR. ANNIE ANDREWS FOR SENATE 1 officer3 vendors $122,525 Network
D DAVE MIN FOR CONGRESS 1 officer3 vendors $42,201 Network
D DSCC 13 vendors $78,793,356 Network
· AMERICA WORKS FEDERAL PAC 1 officer Network
· THE COLORADO WAY 1 officer Network
D JOE MORELLE FOR CONGRESS 1 officer 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 4,708

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,523
Mar 30, 2026 Gusto, Inc. PAYROLL TAXES $4,821
Mar 30, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $8,801
Mar 30, 2026 MissionWired, Inc. DIRECT MAIL SERVICES $14,003
Mar 30, 2026 AMTRUST INSURANCE - WORKERS COMPENSATION $334
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2,424
Mar 27, 2026 AMALGAMATED BANK BANK FEES $209
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,294
Mar 20, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $12,400
Mar 20, 2026 ENGAGEUSA DIRECT MAIL SERVICES $1,533
Mar 19, 2026 MissionWired, Inc. DIRECT MAIL SERVICES $1,783
Mar 17, 2026 GUIDELINE INC RETIREMENT BENEFITS $745
Mar 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,182
Mar 13, 2026 MMI DIRECT DIRECT MAIL SERVICES $41
Mar 13, 2026 MICHALAK, MICHELLE MEDIA PRODUCTION $350
Mar 13, 2026 MissionWired, Inc. DIRECT MAIL SERVICES $3,110
Mar 12, 2026 Gusto, Inc. PAYROLL TAXES $4,809
Mar 12, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $9,051
Mar 10, 2026 DETROIT BRANCH NAACP EVENT TICKETS $975
Mar 9, 2026 INTUIT SUBSCRIPTIONS $80