$382K
Direct disbursements
37
Distinct vendors
185
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$382Kacross 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 FOR TENNESSEE also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | BLUEGRASS PAC | 1 officer3 vendors | $182,054 | Network ↗ |
| D | VOGEL FOR CONGRESS | 1 officer | — | Network ↗ |
| · | ADAMANT 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $1,153,691 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 4 vendors | $1,089,100 | Network ↗ |
| D | GLORIA FOR TENNESSEE | 4 vendors | $682,825 | Network ↗ |
| D | UNRIGGED PAC | 4 vendors | $450,969 | Network ↗ |
People paid by MIKE FOR TENNESSEE top 5 · $34,078 · 2 of 5 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 |
| Angel Moore | PAYROLL | 7 | $12,250 | Jan 2026 → Mar 2026 |
| Ireland Whalen | PAYROLL | 2 | $5,288 | Mar 2026 → Mar 2026 |
| William Owen | IN KIND | 1 | $1,235 | Nov 2025 |
| Edith Tiller | 1000.00 | 1 | $1,000 | Sep 2025 |
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 185
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WHALEN, IRELAND | PAYROLL | $2,750 |
| Mar 31, 2026 | MOORE, ANGEL | PAYROLL | $1,750 |
| Mar 31, 2026 | NUMERO | SOFTWARE | $4 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $376 |
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $306 |
| Mar 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $150 |
| Mar 29, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $787 |
| Mar 24, 2026 | TRUIST | BANK FEES | $80 |
| Mar 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $287 |
| Mar 18, 2026 | WHALEN, IRELAND | PAYROLL | $2,538 |
| Mar 18, 2026 | Gusto, Inc. | PAYROLL TAXES | $278 |
| Mar 18, 2026 | SWITCHBOARD | TEXTING | $2,507 |
| Mar 17, 2026 | NUMERO | SOFTWARE | $19 |
| Mar 15, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $25 |
| Mar 15, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $550 |
| Mar 13, 2026 | MOORE, ANGEL | PAYROLL | $1,750 |
| Mar 11, 2026 | PRINTING ETC | PRINTING | $248 |
| Mar 9, 2026 | KEY LIME STRATEGIES | DIGITAL FUNDRAISING CONSULTING | $46,167 |
| Mar 8, 2026 | AMAZON | OFFICE SUPPLIES | $61 |
| Mar 8, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $30 |