MIKE THUROW FOR CONGRESS

Federal · FEC · C00930610

$105K
Direct disbursements
22
Distinct vendors
107
Disbursement rows
Jan 2026 – Jul 2026
Activity window
$105Kacross 12 months

Top vendors paid last 12 months · top 10

BOS-SHADI, TAREK $25K Strategy & Research · 5 txns WORKERS PRODUCTIONS $15K Media · 3 txns SANSON, MARC $13K — · 4 txns GOODMAN CAMPAIGNS LLC $12K — · 4 txns NUMERO $11K Fundraising · 9 txns FOGLAMP $5K Digital · 2 txns BISON STRATEGIES $5K — · 2 txns GRASSROOTS ANALYTICS $3K Digital · 5 txns American Majority Action $3K — · 5 txns Colonial Quality Printing $2K — · 2 txns MT MIKE THUROW FOR CONGRESS

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

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

No cross-committee operative network for MIKE THUROW 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 9 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 COMMITTEE TO ELECT CAROLINE GLEICH 3 vendors $245,750 Network
D SUHAS FOR VIRGINIA 3 vendors $102,885 Network
D MIKE DAVEY FOR CONGRESS 3 vendors $54,447 Network
· POWELL FOR CONGRESS 3 vendors $43,420 Network
D NOLLEY FOR CONGRESS 3 vendors $40,494 Network
· MATTHEWS FOR CONGRESS 3 vendors $38,941 Network
D KINNEY FOR DC 3 vendors $23,644 Network
D JOHN PAUL TORRES FOR CONGRESS 3 vendors $19,284 Network
D ECKHARDT FOR CONGRESS 3 vendors $18,507 Network

People paid by MIKE THUROW FOR CONGRESS top 2 · $38,195 · 1 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
Tarek Bos-shadi STRATEGY CONSULTI… 5 $25,445 Mar 2026 → Jul 2026
Marc Sanson CAMPAIGN STRATEGY… 4 $12,750 Jun 2026 → Jul 2026

Spend by category

all-cycle
Strategy & Research $6K Digital $6K Media $6K Fundraising $5K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $6,000 1
Digital $5,756 4
Media $5,750 2
Fundraising $5,475 17
Print & Mail $1,494 2

Recent activity showing 20 of 107

Date Vendor Purpose Amount
Jul 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $10
Jul 21, 2026 American Majority Action TEXTING SERVICE $184
Jul 20, 2026 AT&T PHONE SERVICE $94
Jul 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $11
Jul 16, 2026 SANSON, MARC CAMPAIGN STRATEGY CONSULTING $3,750
Jul 15, 2026 BOS-SHADI, TAREK STRATEGY CONSULTING $4,523
Jul 14, 2026 Stripe, Inc. CREDIT CARD FEES $140
Jul 14, 2026 NUMERO CREDIT CARD FEES $10
Jul 13, 2026 GOODMAN CAMPAIGNS LLC DIGITAL CONSULTING $2,930
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $6
Jul 9, 2026 SWITCHBOARD SOFTWARE $665
Jul 7, 2026 BP #1449400 TRAVEL $50
Jul 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Jul 2, 2026 NUMERO SOFTWARE $1,650
Jul 1, 2026 SANSON, MARC CAMPAIGN STRATEGY CONSULTING $3,750
Jul 1, 2026 GRASSROOTS ANALYTICS DATA $434
Jun 30, 2026 NUMERO CREDIT CARD FEES $23
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $140
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $63
Jun 29, 2026 NUMERO CREDIT CARD FEES $47