MIKE FOR TENNESSEE

Federal · FEC · C00911248

$97K
Direct disbursements
20
Distinct vendors
86
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$97Kacross 12 months

Top vendors paid last 12 months · top 10

SUNPORT STRATEGIES $17K Strategy & Research · 5 txns RAWLINGS, CAMERON $14K Wages & Payroll · 5 txns Gusto, Inc. $13K Wages & Payroll · 9 txns MIKE CORTESE $11K Contributions & Transfers · 1 txn ActBlue, LLC $8K Fundraising · 24 txns SB DIGITAL, INC. $7K Digital · 2 txns KG LLC $5K Legal & Compliance · 1 txn EDITH TILLER $5K Fundraising · 4 txns NUMERO $4K Fundraising · 3 txns TILLER SHERIDAN STRATEGIES $3K Fundraising · 2 txns MF MIKE FOR TENNESSEE

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

One or more officers at MIKE FOR TENNESSEE also serve at 6+ other committees — a cross-committee operative pattern.

Garnatz, Kelsey Treasurer · 6 cmtes ADAMANT PAC (Treasurer) BLUEGRASS PAC (Treasurer) GLORIA VICTORY FUND (Treasurer) MEL TULL FOR CONGRESS (Treasurer) THE AFFORDABILITY PROJECT (Treasurer) VOGEL FOR CONGRESS (Treasurer) MFT MIKE FOR TENNESSEE
This committee Officer at this committee Other committee with same officer (click to navigate)

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 VOGEL FOR CONGRESS 1 officer Network
· ADAMANT PAC 1 officer Network
· BLUEGRASS PAC 1 officer Network
· GLORIA VICTORY FUND 1 officer Network
D MEL TULL FOR CONGRESS 1 officer Network
D THE AFFORDABILITY PROJECT 1 officer Network
D UNRIGGED PAC 4 vendors $450,969 Network
D DCCC 4 vendors $311,146 Network
D MIKE BLOOMBERG 2020, INC. 3 vendors $3,928,655 Network
D FRIENDS OF JANELLE STELSON 3 vendors $503,416 Network

People paid by MIKE FOR TENNESSEE top 3 · $16,539 · 2 of 3 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
Cameron Rawlings PAYROLL 5 $14,304 Aug 2025 → Sep 2025
William Owen IN KIND 1 $1,235 Nov 2025
Edith Tiller 1000.00 1 $1,000 Sep 2025

Spend by category

all-cycle
Wages & Payroll $28K Fundraising $21K Strategy & Research $17K Contributions & Transfers $11K Digital $8K Travel & Events $5K Legal & Compliance $5K Admin & Office $749

Spend by service category

Category Total spend Disbursements
Wages & Payroll $27,640 18
Fundraising $21,093 41
Strategy & Research $16,954 5
Contributions & Transfers $11,067 1
Digital $8,042 7
Travel & Events $5,177 7
Legal & Compliance $5,000 1
Other / Unclassified $1,000 1
Admin & Office $749 5

Recent activity showing 20 of 86

Date Vendor Purpose Amount
Dec 31, 2025 VERIZON INTERNET SERVICES $89
Dec 31, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $376
Dec 28, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $390
Dec 22, 2025 TRUIST BANK FEES $67
Dec 21, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $445
Dec 15, 2025 Gusto, Inc. PAYROLL $1,942
Dec 14, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $300
Dec 10, 2025 TILLER SHERIDAN STRATEGIES FUNDRAISING CONSULTING $1,250
Dec 10, 2025 SUNPORT STRATEGIES GENERAL CAMPAIGN CONSULTING $3,454
Dec 8, 2025 SB DIGITAL, INC. DIGITAL CONSULTING $300
Dec 7, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $306
Dec 2, 2025 VERIZON INTERNET SERVICES $89
Dec 2, 2025 Gusto, Inc. PAYROLL FEES $75
Dec 2, 2025 Google LLC EMAIL SERVICES $174
Dec 1, 2025 NUMERO SOFTWARE $1,375
Nov 30, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEE $240
Nov 30, 2025 OWEN, WILLIAM IN KIND - CATERING/EVENTS $1,235
Nov 28, 2025 Gusto, Inc. PAYROLL $1,942
Nov 25, 2025 TRUIST BANK FEES $45
Nov 25, 2025 TILLER SHERIDAN STRATEGIES FUNDRAISING CONSULTING $1,250