$154K
Direct disbursements
26
Distinct vendors
175
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$154Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MICHAELA FOR TENNESSEE also serve at 8+ 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 | ||
|---|---|---|---|---|
| · | DEFEAT REPUBLICANS PAC | 1 officer | — | Network ↗ |
| · | GOOD TROUBLE | 1 officer | — | Network ↗ |
| · | THE BLUE SOUTH PAC | 1 officer | — | Network ↗ |
| · | WE HAVE AMERICA COVERED | 1 officer | — | Network ↗ |
| · | DEFEAT EXTREMISTS | 1 officer | — | Network ↗ |
| · | ROAD2RIGHTS | 1 officer | — | Network ↗ |
| · | PROTECT THE RESULTS | 1 officer | — | Network ↗ |
| · | EVERY STATE PAC | 1 officer | — | Network ↗ |
| D | NEIL FOR CONGRESS | 1 officer | — | Network ↗ |
| D | ELKIND FOR NEW YORK | 1 officer | — | Network ↗ |
People paid by MICHAELA FOR TENNESSEE top 2 · $655 · 0 of 2 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 |
|---|---|---|---|---|
| Brittany Sidwell | PHOTOGRAPHY | 1 | $500 | Sep 2025 |
| Nataly Morales | MILEAGE REIMBURSE… | 1 | $155 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $22,094 | 7 |
| Wages & Payroll | $19,051 | 19 |
| Legal & Compliance | $7,500 | 3 |
| Fundraising | $4,789 | 22 |
| Print & Mail | $3,441 | 3 |
| Other / Unclassified | $1,449 | 2 |
| Media | $1,204 | 14 |
| Travel & Events | $757 | 2 |
Recent activity showing 20 of 175
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NUMERO | SERVICE FEE | $26 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL | $7,363 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL ITEM | $514 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,861 |
| Mar 31, 2026 | BORDERLAND TEES | PRINTING - TSHIRTS | $570 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $131 |
| Mar 30, 2026 | WWW.FACEBOOK.COM | ADVERTISING FEE | $184 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $333 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $114 |
| Mar 26, 2026 | WWW.FACEBOOK.COM | ADVERTISING FEE | $76 |
| Mar 23, 2026 | WWW.FACEBOOK.COM | ADVERTISING FEE | $184 |
| Mar 23, 2026 | NUMERO | SERVICE FEE | $14 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $249 |
| Mar 22, 2026 | 865 STUDIO SHIRTS | GRAPHIC DESIGN (SHIRTS) | $257 |
| Mar 19, 2026 | WWW.FACEBOOK.COM | ADVERTISING FEE | $184 |
| Mar 16, 2026 | WWW.FACEBOOK.COM | ADVERTISING FEE | $184 |
| Mar 16, 2026 | NUMERO | SERVICE FEE | $2 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $255 |
| Mar 13, 2026 | Gusto, Inc. | PAYROLL ITEM | $630 |
| Mar 12, 2026 | THE ABBEY AT THE HEARTLAND LITTLE RIVER CHAPEL | FOOD AND BEVERAGE | $384 |