$10K
Direct disbursements
14
Distinct vendors
23
Disbursement rows
Dec 2025 – May 2026
Activity window
$10Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gemmell, Jeffrey Michael
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THE ELECT MICHELE MORROW COMMITTEE — 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,969 | 2 |
| Software & Tech | $800 | 1 |
| Digital | $572 | 2 |
| Other / Unclassified | $145 | 2 |
| Travel & Events | $72 | 1 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2026 | PRINT MY IMAGES | MARKETING | $750 |
| Apr 30, 2026 | FIRST CITIZENS | MULTIPLE BANK FEES | $174 |
| Mar 24, 2026 | Neighborhood Signs and Stickers | SIGNS | $3,194 |
| Mar 2, 2026 | STAPLES | OFFICE | $232 |
| Mar 2, 2026 | Shell Oil | GAS | $84 |
| Mar 2, 2026 | HotelTonight | HOTEL | $81 |
| Mar 2, 2026 | HotelTonight | FOOD | $4 |
| Feb 26, 2026 | Exxon | GAS | $83 |
| Feb 25, 2026 | VANTAGE TAX AND CONSULTING | ACCOUNTING | $506 |
| Feb 23, 2026 | HotelTonight | TRAVEL | $127 |
| Feb 23, 2026 | HotelTonight | HOTEL | $268 |
| Feb 23, 2026 | Exxon | GAS | $80 |
| Feb 17, 2026 | HotelTonight | HOTEL | $223 |
| Feb 17, 2026 | Exxon | EXXON | $88 |
| Feb 17, 2026 | BP Gasoline | GAS | $86 |
| Feb 9, 2026 | Exxon | TRAVEL FUEL | $72 |
| Feb 3, 2026 | LUKE SMITH | SOCIAL MEDIA MANAGEMENT | $500 |
| Feb 1, 2026 | ANEDOT | ANEDOT FEES FOR REPORTING PERIOD | $229 |
| Jan 29, 2026 | LAURA COHEN CREATIVE | — | $60 |
| Jan 29, 2026 | LAURA COHEN CREATIVE | — | $85 |