MCMORROW FOR MICHIGAN

Federal · FEC · C00901173

$4.84M
Direct disbursements
118
Distinct vendors
880
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$4.84Macross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $855K Wages & Payroll · 49 txns RWT PRODUCTION LLC $578K Print & Mail · 11 txns Authentic Campaigns $507K Digital · 7 txns ActBlue Technical Services, Inc. $176K Fundraising · 43 txns CAPITAL STRATEGIES $140K Fundraising · 6 txns American Express Company $105K Fundraising · 7 txns BF DIRECT LLC $68K Print & Mail · 6 txns MBA CONSULTING GROUP $67K Legal & Compliance · 7 txns NAMES IN THE NEWS $63K Fundraising · 4 txns GLOBAL STRATEGY GROUP, LLC $45K Strategy & Research · 2 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 CHERI BEASLEY FOR NORTH CAROLINA 1 officer7 vendors $868,001 Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer7 vendors $441,927 Network
D TALARICO FOR TEXAS 1 officer6 vendors $12,817,543 Network
D JORDAN FOR MAINE 1 officer6 vendors $290,028 Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer5 vendors $599,643 Network
D VDUSS PAC 1 officer4 vendors $3,111,013 Network
· SETH BODNAR FOR MONTANA 1 officer5 vendors $43,159 Network
D JULIANA FOR ILLINOIS 1 officer4 vendors $269,985 Network
D JOSH RILEY FOR CONGRESS 1 officer4 vendors $80,638 Network
D CENTER AISLE PAC 1 officer Network

People paid by MCMORROW FOR MICHIGAN top 20 · $209,025 · 12 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… 9 $27,754 May 2025 → Feb 2026
Jack Anthony Sirianni MEALS, TRAVEL & M… 6 $13,341 Jul 2025 → Feb 2026
Wellesley Ann Daniels TRAVEL & MEALS RE… 6 $6,264 Jun 2025 → Feb 2026
Kai Monique Page MILEAGE REIMBURSE… 6 $4,884 Jul 2025 → Dec 2025
Mia Flynn Davidson MILEAGE REIMBURSE… 7 $3,588 Oct 2025 → Mar 2026
Valerie Duhn IN 1 $3,317 Mar 2026
Kai Monique Paige MILEAGE REIMBURSE… 4 $3,312 Jan 2026 → Mar 2026
Mallory Mcmorrow · MEALS REIMBURSEME… 3 $3,282 Apr 2025 → Feb 2026
Michael Chetcuti IN 1 $3,167 Jul 2025
Louis Goldhaber IN 1 $3,125 Sep 2025
James Howard SECURITY 8 $3,006 Jun 2025 → Mar 2026
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
Satchel Tsai OFFICE SUPPLIES, … 3 $2,650 Jan 2026 → Mar 2026
Kristi A. Neumann IN 1 $2,477 Jan 2026
Margaret Allison Keuler POSTAGE, MEALS, O… 4 $2,189 Oct 2025 → Feb 2026
Paula Hathaway IN 1 $2,100 Jan 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 880

Date Vendor Purpose Amount
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $11
Mar 31, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $1
Mar 31, 2026 UNITED STATES POSTAL SERVICE POSTAGE $76
Mar 31, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $140
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5,997
Mar 31, 2026 Authentic Campaigns DIGITAL ADVERTISING $100,000
Mar 31, 2026 JSTREETPAC CREDIT CARD PROCESSING FEE $667
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $214
Mar 30, 2026 NUMERO CREDIT CARD PROCESSING FEE $681
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10,665
Mar 30, 2026 STATES MADE LLC PRINTING $696
Mar 30, 2026 JSTREETPAC CREDIT CARD PROCESSING FEE $265
Mar 30, 2026 UNITED STATES POSTAL SERVICE POSTAGE $29
Mar 30, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $15
Mar 30, 2026 BLUE CROSS BLUE SHIELD OF MICHIGAN INSURANCE $5,793
Mar 27, 2026 AMALGAMATED BANK BANK FEE $821
Mar 27, 2026 UNITED STATES POSTAL SERVICE POSTAGE $131
Mar 26, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $1,071
Mar 26, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $18
Mar 24, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $518