MIKE CROLEY FOR TN6

Federal · FEC · C00902239

$25K
Direct disbursements
28
Distinct vendors
150
Disbursement rows
Nov 2025 – Jul 2026
Activity window
$25Kacross 12 months

Top vendors paid last 12 months · top 10

UNITED STATES POSTAL SERVICE $3K Print & Mail · 3 txns VISTAPRINT INC. $2K Other / Unclassified · 9 txns TENNESSEE DEMOCRATIC PARTY $2K — · 1 txn CHECK 1014 $2K — · 1 txn AIRBNB $2K — · 1 txn ACTBLUE / ACTBLUE TECHNICAL SERVICES $2K Admin & Office · 5 txns STICKER MULE $1K Print & Mail · 4 txns HILLARY HUDDLESTON $1K — · 2 txns THE BIZ FOUNDRY $1K — · 3 txns Yard Sign Plus $847 Other / Unclassified · 1 txn MC MIKE CROLEY FOR TN6

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

Treasurer Jacobs, Cole
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MIKE CROLEY FOR TN6 — 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 2 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 THE COMMITTEE TO ELECT CHRIS JONES 3 vendors $8,169 Network
R MICHAEL DYLAN THOMPSON FOR CONGRESS 3 vendors $3,858 Network

People paid by MIKE CROLEY FOR TN6 top 1 · $69 · 0 of 1 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
Eileen Kloc T 1 $69 Dec 2025

Spend by category

all-cycle
Print & Mail $2K Admin & Office $698 Software & Tech $300

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,711 10
Print & Mail $2,028 8
Admin & Office $698 15
Software & Tech $300 1

Recent activity showing 20 of 150

Date Vendor Purpose Amount
Jul 17, 2026 UNITED STATES POSTAL SERVICE 001 $7
Jul 17, 2026 AIRBNB 001 $9
Jul 13, 2026 VISTAPRINT 001 $176
Jul 13, 2026 UNITED STATES POSTAL SERVICE 001 $25
Jul 13, 2026 UNITED STATES POSTAL SERVICE 001 $82
Jul 13, 2026 NGP VAN, Inc. (EveryAction) 001 $576
Jul 10, 2026 Aldi 001 $201
Jul 9, 2026 MADELINE RUST 001 $395
Jul 9, 2026 HILLARY HUDDLESTON 001 $790
Jul 9, 2026 COLE JACOBS 001 $500
Jul 8, 2026 VISTAPRINT 001 $261
Jul 8, 2026 Davis Michael 001 $300
Jul 7, 2026 VISTAPRINT 001 $279
Jul 7, 2026 SARA TUNGATE 001 $395
Jul 7, 2026 Jiffy.com 001 $176
Jul 7, 2026 AIRBNB 001 $1,651
Jul 6, 2026 THE BIZ FOUNDRY 001 $549
Jul 3, 2026 UNITED STATES POSTAL SERVICE 001 $14
Jul 2, 2026 UNITED STATES POSTAL SERVICE 001 $15
Jul 1, 2026 Google Workspace 001 $109