MICHAELA FOR TENNESSEE

Federal · FEC · C00920520

$60K
Direct disbursements
16
Distinct vendors
72
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$60Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $19K Wages & Payroll · 16 txns A/B STUDIOS $13K Strategy & Research · 5 txns ROBIN EASTER DESIGN $8K Strategy & Research · 2 txns GRAY VENTURES LLC $8K Legal & Compliance · 3 txns BORDERLAND TEES $2K Print & Mail · 1 txn ActBlue Technical Services, Inc. $2K Fundraising · 9 txns NUMERO $1K Fundraising · 1 txn 865 STUDIO SHIRTS $1K Other / Unclassified · 2 txns LUCA DUCLOS-ORSELLO $1K Strategy & Research · 1 txn PRINTING IMAGE $1K Print & Mail · 2 txns MF MICHAELA FOR TENNESSEE

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.

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 1 · $500 · 0 of 1 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

Spend by category

all-cycle
Strategy & Research $22K Wages & Payroll $19K Legal & Compliance $8K Fundraising $5K Print & Mail $3K Media $1K Travel & Events $757

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 72

Date Vendor Purpose Amount
Dec 31, 2025 Gusto, Inc. PAYROLL $1,000
Dec 31, 2025 Gusto, Inc. PAYROLL $1,500
Dec 31, 2025 Gusto, Inc. PAYROLL $194
Dec 31, 2025 Gusto, Inc. PAYROLL TAXES $39
Dec 31, 2025 GRAY VENTURES LLC COMPLIANCE CONSULTING $2,500
Dec 31, 2025 ActBlue Technical Services, Inc. SERVICE FEE $233
Dec 30, 2025 Gusto, Inc. PAYROLL $3,597
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $990
Dec 30, 2025 AMALGAMATED BANK BANK FEE $82
Dec 29, 2025 PRINTING IMAGE CAMPAIGN LITERATURE $324
Dec 28, 2025 ActBlue Technical Services, Inc. SERVICE FEE $218
Dec 26, 2025 WWW.FACEBOOK.COM ADVERTISING FEE $55
Dec 23, 2025 NUMERO SERVICE FEE $21
Dec 21, 2025 ActBlue Technical Services, Inc. SERVICE FEE $153
Dec 19, 2025 ROBIN EASTER DESIGN DESIGN CONSULTING $2,731
Dec 19, 2025 BORDERLAND TEES PRINTING - SWEATSHIRTS $2,407
Dec 18, 2025 Gusto, Inc. PAYROLL $400
Dec 16, 2025 Gusto, Inc. PAYROLL $70
Dec 16, 2025 Gusto, Inc. PAYROLL TAXES $14
Dec 14, 2025 Gusto, Inc. PAYROLL $125