$7.56M
Direct disbursements
161
Distinct vendors
1,205
Disbursement rows
Jul 2023 – Jun 2025
Activity window
$6.70Macross 12 months
Top vendors paid last 12 months · top 1
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.
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 | WEXTON FOR CONGRESS | 11 vendors | $7,893,735 | Network ↗ |
| D | NIKKI FOR CONGRESS | 11 vendors | $802,632 | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 10 vendors | $4,215,251 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 10 vendors | $582,925 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 10 vendors | $453,000 | Network ↗ |
| D | VARGAS FOR CONGRESS | 9 vendors | $7,631,629 | Network ↗ |
| D | EMILIA SYKES FOR CONGRESS | 9 vendors | $5,464,644 | Network ↗ |
| D | GEORGE WHITESIDES FOR CONGRESS | 9 vendors | $539,667 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 8 vendors | $16,595,422 | Network ↗ |
| D | DON DAVIS FOR NC | 9 vendors | $502,286 | Network ↗ |
People paid by HERTEL FOR MICHIGAN top 20 · $525,406 · 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 |
| Reid Hoffman | IN | 1 | $3,300 | Feb 2024 |
| Molly Forstall | IN | 1 | $3,300 | Jun 2024 |
| Scott Forstall | IN | 1 | $3,300 | Jun 2024 |
| Michelle Yee | IN | 1 | $3,300 | Feb 2024 |
| Garrett Gruener | MANAGEMENT CONSUL… | 1 | $3,300 | Aug 2024 |
| Chris Saccheri | IN | 1 | $3,300 | Mar 2024 |
| Curtis Jr Hertel | MILEAGE REIMBURSE… | 6 | $3,006 | Feb 2024 → Oct 2024 |
| Tara Morren | SALARY | 6 | $2,610 | Jul 2024 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,811,037 | 25 |
| Wages & Payroll | $732,270 | 459 |
| Fundraising | $307,645 | 353 |
| Strategy & Research | $254,837 | 15 |
| Digital | $237,972 | 54 |
| Print & Mail | $72,847 | 52 |
| Travel & Events | $64,925 | 159 |
| Software & Tech | $43,517 | 19 |
| Contributions & Transfers | $15,825 | 24 |
| Admin & Office | $11,888 | 32 |
| Other / Unclassified | $4,154 | 6 |
| Legal & Compliance | $312 | 7 |
Recent activity showing 20 of 1,205
| 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 |