$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
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 | ||
|---|---|---|---|---|
| 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 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 |