$2.90M
Direct disbursements
166
Distinct vendors
945
Disbursement rows
Mar 2023 – Sep 2024
Activity window
$2.29Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Harper, Hill
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HILL HARPER 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 | FIGHT FOR THE PEOPLE PAC | 8 vendors | $15,481,607 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $25,518,917 | Network ↗ |
| D | DCCC | 7 vendors | $12,787,116 | Network ↗ |
| D | HEARTLAND PATRIOTS | 7 vendors | $6,795,493 | Network ↗ |
| D | PRAMILA FOR CONGRESS | 7 vendors | $2,459,096 | Network ↗ |
| D | SUMMER LEE FOR CONGRESS | 7 vendors | $1,953,235 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 7 vendors | $114,067 | Network ↗ |
| D | MAXWELL ALEJANDRO FROST FOR CONGRESS | 7 vendors | $53,280 | Network ↗ |
| · | HARRIS VICTORY FUND | 5 vendors | $49,761,834 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 7 vendors | $49,631 | Network ↗ |
People paid by HILL HARPER FOR MICHIGAN top 20 · $314,557 · 15 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Hill Harper · | FLIGHT TO DETROIT… | 87 | $212,916 | Mar 2023 → Sep 2023 |
| Angela Daves-haley | ADMINISTRATIVE CO… | 5 | $31,500 | Oct 2023 → Jun 2024 |
| Connor Berdy | CANVASSING | 4 | $18,516 | Jul 2024 → Aug 2024 |
| Sara Digiglio | FUNDRAISING CONSU… | 2 | $8,484 | Jul 2023 → Aug 2023 |
| Rick Blocker | POLITICAL DIRECTO… | 1 | $5,300 | Jul 2023 |
| John R. King | COMMUNICATIONS CO… | 2 | $5,250 | Mar 2024 → Jun 2024 |
| Dennis Black | CALL TIME MANAGER… | 2 | $5,036 | Dec 2023 → Dec 2023 |
| Molly Goldberg | FUNDRAISING CONSU… | 2 | $4,825 | Jun 2024 → Aug 2024 |
| Xinhui Zhang | T | 1 | $3,155 | Jul 2023 |
| Ethan Lloyd | CAMPAIGN CONSULTI… | 1 | $3,000 | Jun 2024 |
| Rob Parker | RADIO BUY | 1 | $2,507 | Jul 2024 |
| Jerron Totten | PETITION SIGNATUR… | 1 | $2,500 | Feb 2024 |
| Ashley Wolsefer | STIPEND | 1 | $2,500 | Feb 2024 |
| Jerron Trotten | FIELD DIRECTOR SE… | 1 | $2,000 | Dec 2023 |
| John King | COMMUNICATIONS CO… | 1 | $2,000 | Dec 2023 |
| Johnny Gonzalez | PETITION SIGNATUR… | 1 | $1,680 | Dec 2023 |
| Terri Kitchen | RENT | 2 | $1,158 | May 2024 → Sep 2024 |
| Christine Senteno | OFFICE SUPPLY REI… | 3 | $877 | May 2024 → May 2024 |
| Lakisha Brown | REIMBURSEMENT FOR… | 4 | $761 | May 2024 → Jun 2024 |
| Dione Freeman | REIMBURSEMENT OF … | 2 | $591 | Jun 2024 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $736,737 | 127 |
| Print & Mail | $422,441 | 89 |
| Digital | $412,115 | 68 |
| Strategy & Research | $345,217 | 40 |
| Fundraising | $233,202 | 197 |
| Media | $210,011 | 20 |
| Legal & Compliance | $169,298 | 15 |
| Travel & Events | $168,330 | 212 |
| Software & Tech | $95,743 | 85 |
| Other / Unclassified | $35,726 | 15 |
| Admin & Office | $34,630 | 69 |
| Field & Voter Contact | $31,516 | 7 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 945
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $217 |
| Sep 24, 2024 | BATTLEAXE DIGITAL | DIGITAL CONSULTING | $8,650 |
| Sep 9, 2024 | DTE ENERGY | ELECTRIC BILL | $893 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Sep 6, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | SMS MESSAGING | $3,098 |
| Sep 6, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | SMS MESSAGING | $861 |
| Sep 5, 2024 | ONE AMERICA | NEWSPAPER ADVERTISEMENT | $3,000 |
| Sep 5, 2024 | KITCHEN, TERRI | RENT | $158 |
| Sep 5, 2024 | Gusto, Inc. | PAYROLL FEE | $1,315 |
| Sep 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Aug 29, 2024 | Gusto, Inc. | PAYROLL | $667 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $614 |
| Aug 26, 2024 | GOLDBERG, MOLLY | FUNDRAISING CONSULTING | $575 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Aug 23, 2024 | Gusto, Inc. | PAYROLL | $2,500 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $29 |
| Aug 15, 2024 | DC DEPT. OF EMPLOYMENT SERVICES | EMPLOYMENT TAX PAYMENT | $365 |
| Aug 14, 2024 | The Original Print Shoppe | PRINTING SERVICES | $1,664 |
| Aug 14, 2024 | The Original Print Shoppe | PRINTING SERVICES | $3,086 |
| Aug 14, 2024 | Gusto, Inc. | PAYROLL | $8,810 |