$49K
Direct disbursements
18
Distinct vendors
58
Disbursement rows
Feb 2025 – Jul 2026
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Tessmer, Alexander
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JUSTIN MICHAL FOR CONGRESS — 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 1 peer 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 | ||
|---|---|---|---|---|
| R | BERGMANFORCONGRESS | 3 vendors | $3,663 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $20,000 | 1 |
| Media | $8,500 | 8 |
| Admin & Office | $2,356 | 9 |
| Other / Unclassified | $1,836 | 4 |
| Travel & Events | $1,055 | 3 |
| Print & Mail | $234 | 1 |
| Digital | $116 | 1 |
Recent activity showing 20 of 58
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2026 | XPRESS COPY CENTER | ADVERTISING/SIGNS EXPENSE | $239 |
| Jul 10, 2026 | Tractor Supply | ADVERTISING/SIGNS EXPENSE | $172 |
| Jul 10, 2026 | Marathon | TRAVEL EXPENSE | $75 |
| Jul 10, 2026 | AMOCO | TRAVEL EXPENSE | $88 |
| Jul 6, 2026 | Marathon | TRAVEL EXPENSE | $53 |
| Jul 3, 2026 | MICHIGAN BROADCASTERS LLC | ADVERTISING | $500 |
| Jun 30, 2026 | FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE | LODGING - CAMPAIGN TRAVEL | $401 |
| Jun 29, 2026 | XPRESS COPY CENTER | PRINT ADVERTISING | $89 |
| Jun 26, 2026 | VERIZON WIRELESS | CELL PHONE | $262 |
| Jun 26, 2026 | SAFARI SUN | APPAREL - ADVERTISING | $307 |
| Jun 16, 2026 | FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE | LODGING - CAMPAIGN TRAVEL | $198 |
| Jun 15, 2026 | Tractor Supply | CAMPAIGN MATERIALS & OPERATING EXPENSES | $210 |
| Jun 12, 2026 | KAD GRAFFIX LLC | PRINTED - ADVERTISING | $1,000 |
| Jun 10, 2026 | Terrace Bay Hotel | LODGING - CAMPAIGN TRAVEL | $209 |
| Jun 9, 2026 | XPRESS COPY CENTER | PRINT ADVERTISING | $87 |
| Jun 5, 2026 | MICHIGAN BROADCASTERS LLC | RADIO ADVERTISEMENT | $500 |
| Jun 1, 2026 | DYNES DESIGNZ | ADVERTISING EXPENSE - CUSTOM SIGNS | $2,018 |
| May 26, 2026 | VERIZON WIRELESS | CELL PHONE | $262 |
| May 26, 2026 | FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE | LODGING - CAMPAIGN TRAVEL | $246 |
| May 21, 2026 | DYNES DESIGNZ | ADVERTISING EXPENSE - CUSTOM SIGNS | $3,012 |