MCMORROW FOR MICHIGAN

Federal · FEC · C00901173

$9.40M
Direct disbursements
144
Distinct vendors
1,242
Disbursement rows
Apr 2025 – Jul 2026
Activity window
$7.60Macross 12 months

Top vendors paid last 12 months · top 10

Authentic Campaigns $2.58M Digital · 10 txns PAYROLL DATA PROCESSING $1.42M Wages & Payroll · 59 txns RWT PRODUCTION LLC $662K Print & Mail · 14 txns Thematic Campaigns $605K — · 3 txns GLOBAL STRATEGY GROUP, LLC $247K Strategy & Research · 6 txns ActBlue Technical Services, Inc. $234K Fundraising · 57 txns American Express Company $181K Fundraising · 10 txns CAPITAL STRATEGIES $165K Fundraising · 9 txns MBA CONSULTING GROUP $103K Print & Mail · 11 txns BF DIRECT LLC $94K Print & Mail · 9 txns MF MCMORROW FOR MICHIGAN

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

One or more officers at MCMORROW 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
D TALARICO FOR TEXAS 1 officer6 vendors $16,684,506 Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer6 vendors $861,687 Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer5 vendors $599,643 Network
D JULIANA FOR ILLINOIS 1 officer5 vendors $397,580 Network
D JORDAN FOR MAINE 1 officer5 vendors $294,062 Network
D VDUSS PAC 1 officer4 vendors $3,111,013 Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer4 vendors $421,255 Network
D MIKE MCGUIRE FOR CONGRESS 1 officer3 vendors $681,324 Network
· SETH BODNAR FOR MONTANA 1 officer3 vendors $83,768 Network
· MCMORROW VICTORY FUND 1 officer3 vendors $44,986 Network

People paid by MCMORROW FOR MICHIGAN top 20 · $238,155 · 13 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
Elisabeth Smith COMMUNICATIONS CO… 4 $78,783 May 2025 → Oct 2025
Andrew Mamo COMMUNICATIONS CO… 4 $37,152 Apr 2025 → Jul 2025
James Nathan Fitzhenry TRAVEL, MEALS & M… 11 $29,235 May 2025 → Apr 2026
Jack Anthony Sirianni MILEAGE REIMBURSE… 10 $22,669 Jul 2025 → Jul 2026
Wellesley Ann Daniels TRAVEL & MEALS RE… 8 $11,525 Jun 2025 → May 2026
Satchel Tsai MILEAGE REIMBURSE… 7 $7,935 Jan 2026 → Jul 2026
Mia Flynn Davidson MILEAGE REIMBURSE… 10 $5,080 Oct 2025 → Jul 2026
Elizabeth Minnella DIGITAL CONSULTING 1 $5,000 Jun 2026
Kai Monique Page MILEAGE REIMBURSE… 6 $4,884 Jul 2025 → Dec 2025
Kai Monique Paige MILEAGE REIMBURSE… 5 $4,540 Jan 2026 → May 2026
James Howard SECURITY 10 $3,965 Jun 2025 → May 2026
Valerie Duhn IN 1 $3,317 Mar 2026
Mallory Mcmorrow · MEALS REIMBURSEME… 3 $3,282 Apr 2025 → Feb 2026
Michael Chetcuti IN 1 $3,167 Jul 2025
Celia Murphy OFFICE SUPPLIES, … 6 $3,166 Dec 2025 → Jul 2026
Louis Goldhaber IN 1 $3,125 Sep 2025
Kathy Rhodes CATERING REIMBURS… 2 $2,996 Nov 2025 → Jan 2026
Desirae Rivera LOGO DESIGN 1 $2,938 Apr 2025
Julie Blossom-hartley IN 1 $2,702 Nov 2025
Jackson Douglas Boaz OFFICE SUPPLIES, … 2 $2,696 Dec 2025 → Jun 2026

Spend by category

all-cycle
Digital $1.36M Wages & Payroll $1.06M Print & Mail $1.02M Fundraising $706K Strategy & Research $319K Travel & Events $145K Legal & Compliance $131K Software & Tech $65K Admin & Office $35K Media $2K

Spend by service category

Category Total spend Disbursements
Digital $1,363,602 39
Wages & Payroll $1,055,381 78
Print & Mail $1,020,004 218
Fundraising $706,054 267
Strategy & Research $318,512 33
Travel & Events $145,118 140
Legal & Compliance $131,123 22
Software & Tech $64,669 37
Admin & Office $34,868 39
Other / Unclassified $1,763 4
Media $1,650 3

Recent activity showing 20 of 1,242

Date Vendor Purpose Amount
Jul 15, 2026 SEVEN ANCHOR SOCIAL AGENCY LLC DIGITAL SERVICES $2,500
Jul 15, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $65,572
Jul 15, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $26,601
Jul 15, 2026 UNITED STATES POSTAL SERVICE SHIPPING $31
Jul 14, 2026 Blueprint Scale GENERAL CAMPAIGN CONSULTING $2,981
Jul 13, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $3
Jul 13, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $36
Jul 13, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $1
Jul 10, 2026 DELIVER STRATEGIES, LLC CAMPAIGN LITERATURE $6,151
Jul 10, 2026 UNITED STATES POSTAL SERVICE SHIPPING $76
Jul 9, 2026 JSTREETPAC CREDIT CARD PROCESSING FEE $6
Jul 8, 2026 RWT PRODUCTION LLC PRINTING $15,827
Jul 8, 2026 NUMERO CREDIT CARD PROCESSING FEE $1
Jul 8, 2026 Alexandra Anne Funk MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $28
Jul 8, 2026 SIRIANNI, JACK ANTHONY MILEAGE REIMBURSEMENT $559
Jul 8, 2026 NIELSEN CONSULTING LLC RESEARCH SERVICES $5,000
Jul 7, 2026 Team ATT FUNDRAISING CONSULTING $2,000
Jul 7, 2026 UNITED STATES POSTAL SERVICE SHIPPING $62
Jul 7, 2026 PETEK, OLIVIA MAE MILEAGE & PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZED $537
Jul 7, 2026 Precinct LLC GENERAL CAMPAIGN CONSULTING $15,000