MIKE FOLEY FOR CONGRESS

Federal · FEC · C00928945

$22K
Direct disbursements
14
Distinct vendors
113
Disbursement rows
Oct 2025 – Jul 2026
Activity window
$22Kacross 12 months

Top vendors paid last 12 months · top 10

Image Printing & Graphics $4K — · 6 txns INK WIZARDS, INC $3K — · 2 txns FOLEY, MICHAEL $3K Print & Mail · 10 txns CLARKE & SAMPSON LLC $2K — · 1 txn Imprint Com $2K — · 4 txns VISTAPRINT $2K Print & Mail · 5 txns BUILDASIGN.COM, LLC $2K Print & Mail · 5 txns COSTCO WHOLESALE $1K — · 2 txns Minnesota Secretary of State $300 — · 1 txn Albertville Friendly City Days $250 — · 1 txn MF MIKE FOLEY FOR CONGRESS

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

Treasurer Foley, Michael
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MIKE FOLEY FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 1 peer 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
R EMMER FOR CONGRESS 3 vendors $2,168 Network

People paid by MIKE FOLEY FOR CONGRESS top 1 · $3,716 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Michael Foley · IN 42 $3,716 Oct 2025 → Jun 2026

Spend by category

all-cycle
Print & Mail $2K Travel & Events $365 Software & Tech $341 Fundraising $190 Legal & Compliance $40

Spend by service category

Category Total spend Disbursements
Print & Mail $2,333 12
Other / Unclassified $401 7
Travel & Events $365 1
Software & Tech $341 5
Fundraising $190 11
Legal & Compliance $40 1

Recent activity showing 20 of 113

Date Vendor Purpose Amount
Jul 22, 2026 WinRed Technical Services, LLC WINRED FEE $4
Jul 21, 2026 Imprint Com COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS $474
Jul 15, 2026 WinRed Technical Services, LLC WINRED FEE $4
Jul 13, 2026 WinRed Technical Services, LLC WINRED FEES $5
Jul 13, 2026 Imprint Com COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS $801
Jul 10, 2026 WinRed Technical Services, LLC WINRED FEE $2
Jul 9, 2026 Image Printing & Graphics COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS $518
Jul 9, 2026 Image Printing & Graphics COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS $307
Jul 9, 2026 Image Printing & Graphics COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS $788
Jul 9, 2026 Image Printing & Graphics COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS $502
Jul 8, 2026 WinRed Technical Services, LLC WINRED FEE $1
Jul 8, 2026 BUILDASIGN.COM, LLC TABLECLOTH FOR FAIR BOOTH $157
Jul 7, 2026 VISTAPRINT STICKERS FOR PARADES $391
Jul 7, 2026 Imprint Com COUNTY FAIR MARKETING GIVEAWAYS $554
Jul 7, 2026 Imprint Com COUNTY FAIR MARKETING MATERIALS AND GIVEAWAYS $528
Jul 6, 2026 WinRed Technical Services, LLC WINRED FEE $1
Jul 6, 2026 COSTCO WHOLESALE WATER FOR PARADES AND FAIRS $67
Jul 6, 2026 COSTCO WHOLESALE PARADE CANDY $741
Jul 6, 2026 COSTCO WHOLESALE WATER FOR PARADES AND FAIRS $24
Jul 3, 2026 Image Printing & Graphics COUNTY FAIR MARKETING MATERIALS, GIVEAWAYS, FLYERS $1,081