$275K
Total disbursements
39
Distinct vendors
154
Disbursement rows
Jul 2025 – Feb 2026
Activity window
$275Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MIKE SIMMONS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by MIKE SIMMONS FOR CONGRESS top 18 · $97,099 · 6 of 18 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 |
|---|---|---|---|---|
| Milan Patel | PAYROLL | 11 | $33,733 | Sep 2025 → Feb 2026 |
| Danielle Deal | PAYROLL | 14 | $32,730 | Aug 2025 → Feb 2026 |
| Jody Murphy | FUNDRAISING CONSU… | 1 | $10,000 | Aug 2025 |
| Selah Curran-blakely | PAYROLL | 5 | $7,983 | Dec 2025 → Feb 2026 |
| Stuart Davison | PHOTOGRAPHY | 5 | $5,000 | Oct 2025 → Feb 2026 |
| Martin Cournane | EVENT FOOD & BEVE… | 1 | $1,919 | Sep 2025 |
| Alexander Atkinson | OFFICE SUPPLIES | 1 | $1,000 | Dec 2025 |
| Joshua Handelman | EVENT CATERING | 1 | $834 | Sep 2025 |
| Aaron Keyak | EVENT CATERING | 1 | $666 | Sep 2025 |
| Ethan Porter | EVENT CATERING | 1 | $650 | Sep 2025 |
| Yigizaw Almaz | EVENT CATERING | 1 | $596 | Jan 2026 |
| Michael J Kasper | FILING EXPENSES | 1 | $500 | Dec 2025 |
| Ursula Gruber | EVENT EQUIPMENT | 1 | $440 | Dec 2025 |
| Lauren Guydan | OFFICE SUPPLIES | 1 | $397 | Dec 2025 |
| Meserete Woledhin | EVENT CATERING | 1 | $275 | Sep 2025 |
| Argelia Martinez | EVENT SUPPLIES AN… | 1 | $150 | Feb 2026 |
| Tomas Revollo | POSTAGE | 1 | $125 | Feb 2026 |
| Nancy Wendt | OFFICE SUPPLIES | 1 | $100 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $109,788 | 59 |
| Print & Mail | $50,772 | 12 |
| Fundraising | $31,783 | 41 |
| Digital | $25,971 | 7 |
| Media | $20,386 | 6 |
| Software & Tech | $10,371 | 3 |
| Admin & Office | $9,108 | 11 |
| Travel & Events | $9,099 | 12 |
| Strategy & Research | $6,664 | 1 |
| Legal & Compliance | $710 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | MARTINEZ, ARGELIA | EVENT SUPPLIES AND POSTAGE | $150 |
| Feb 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $258 |
| Feb 24, 2026 | DAVISON, STUART | PHOTOGRAPHY SERVICES | $1,000 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $510 |
| Feb 20, 2026 | WENDT, NANCY | OFFICE SUPPLIES | $100 |
| Feb 20, 2026 | REVOLLO, TOMAS | POSTAGE | $125 |
| Feb 20, 2026 | PAUL J. QUETSCHKE & CO | RENT AND UTILITIES | $1,400 |
| Feb 20, 2026 | DELIVER STRATEGIES, LLC | PRINT AND COPYING | $24,993 |
| Feb 20, 2026 | DELIVER STRATEGIES, LLC | PRINT AND COPYING | $4,060 |
| Feb 17, 2026 | COMMONWEALTH EDISON | UTILITIES | $153 |
| Feb 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $360 |
| Feb 12, 2026 | Paychex, Inc. | PAYROLL TAXES | $3,349 |
| Feb 12, 2026 | Paychex, Inc. | PAYROLL FEES | $110 |
| Feb 12, 2026 | Paychex, Inc. | PAYROLL FEES | $25 |
| Feb 12, 2026 | PATEL, MILAN | PAYROLL | $3,147 |
| Feb 12, 2026 | DEAL, DANIELLE | PAYROLL | $2,469 |
| Feb 12, 2026 | CURRAN-BLAKELY, SELAH | PAYROLL | $1,599 |
| Feb 10, 2026 | MANDATE MEDIA | DIGITAL CONSULTING SERVICES | $2,369 |
| Feb 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $329 |
| Feb 2, 2026 | APS & ASSC | FUNDRAISING CONSULTING SERVICES | $6,532 |