HERTEL FOR MICHIGAN

Federal · FEC · C00844480

$7.58M
Total disbursements
166
Distinct vendors
1,251
Disbursement rows
Jul 2023 – Jun 2025
Activity window
$6.71Macross 12 months

Top vendors paid last 12 months · top 1

BEHAN, JACK $800 Admin & Office · 1 txn HF HERTEL FOR MICHIGAN

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

Treasurer Bahar-cook, Rebecca
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for HERTEL FOR MICHIGAN — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by HERTEL FOR MICHIGAN top 20 · $526,349 · 20 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
Sophia Brown SALARY 43 $155,409 Jul 2023 → Nov 2024
Ashlyn Pinter SALARY 38 $85,603 Sep 2023 → Nov 2024
Catherine Johnson SALARY 37 $71,639 Nov 2023 → Dec 2024
Samuel Denison SALARY 24 $38,896 Mar 2024 → Dec 2024
Andrew Irons SALARY 17 $37,993 May 2024 → Dec 2024
Jack Behan SALARY 32 $35,910 Feb 2024 → Jun 2025
Sam Kwait Spitzer SALARY 16 $35,331 Jun 2024 → Dec 2024
John Defeo SALARY 21 $9,209 Feb 2024 → Nov 2024
Sydney Martin SALARY 21 $8,710 Jan 2024 → Oct 2024
Lauren Marshall SALARY 8 $7,730 Oct 2024 → Nov 2024
Angela Demas SALARY 4 $7,424 Mar 2024 → Apr 2024
Lauren Hull SALARY 8 $6,135 Dec 2023 → Mar 2024
Kevin Hertel REIMBURSEMENT 3 $3,407 Oct 2023 → Dec 2023
Reid Hoffman IN 1 $3,300 Feb 2024
Garrett Gruener MANAGEMENT CONSUL… 1 $3,300 Aug 2024
Scott Forstall IN 1 $3,300 Jun 2024
Molly Forstall IN 1 $3,300 Jun 2024
Chris Saccheri IN 1 $3,300 Mar 2024
Michelle Yee IN 1 $3,300 Feb 2024
Curtis Jr Hertel MILEAGE REIMBURSE… 7 $3,152 Feb 2024 → Oct 2024

Spend by category

all-cycle
Media $5.81M Wages & Payroll $732K Fundraising $308K Strategy & Research $255K Digital $244K Travel & Events $83K Print & Mail $73K Software & Tech $44K Contributions & Transfers $17K Admin & Office $12K Legal & Compliance $312

Spend by service category

Category Total spend Disbursements
Media $5,811,037 25
Wages & Payroll $732,270 459
Fundraising $307,723 356
Strategy & Research $254,837 15
Digital $244,470 56
Travel & Events $82,920 196
Print & Mail $73,467 55
Software & Tech $43,517 19
Contributions & Transfers $17,325 25
Admin & Office $11,888 32
Other / Unclassified $4,154 6
Legal & Compliance $312 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2025 BEHAN, JACK EQUIPMENT $800
Jun 27, 2025 INTUIT SOFTWARE $69
Mar 27, 2025 INTUIT SOFTWARE $69
Mar 27, 2025 AMALGAMATED BANK BANK FEE $14
Mar 19, 2025 COMERICA BANK BANK FEE $38
Mar 11, 2025 AMTRUST PAYROLL TAXES $239
Mar 6, 2025 COMERICA BANK BANK FEE $38
Mar 4, 2025 COMERICA BANK BANK FEE $38
Mar 3, 2025 AT&T TELEPHONE EXPENSE $219
Feb 27, 2025 INTUIT SOFTWARE $69
Feb 26, 2025 AMALGAMATED BANK BANK FEE $32
Feb 25, 2025 COMERICA BANK BANK FEE $18
Feb 13, 2025 COMERICA BANK BANK FEE $22
Feb 4, 2025 Gusto, Inc. PAYROLL FEE $328
Feb 3, 2025 AT&T TELEPHONE EXPENSE $113
Jan 28, 2025 COMERICA BANK BANK FEE $18
Jan 28, 2025 AMALGAMATED BANK BANK FEE $32
Jan 27, 2025 INTUIT SOFTWARE $45
Jan 14, 2025 COMERICA BANK BANK FEE $22
Jan 6, 2025 COMERICA BANK BANK FEE $38