MICHELE FOR FLORIDA, INC.
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00782136- Internal id
698c8183-6ba2-4c7e-88d0-fa97e39ac9db- Treasurer
- BRILL, JONATHAN
Candidates
- RAYNER, MICHELE K. MS. — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-06-29 | HERNANDEZ, DANIEL | 24K | $2,900 |
| 2022-06-17 | PAPPAS, CHRIS | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-15 | PROGRESS FOR ALL | DONATION TO POLITICAL COMMITTEE | — | $47,962 |
| 2022-07-14 | NGP VAN SOFTWARE | COMPLIANCE SOFTWARE | — | $3,450 |
| 2022-07-05 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | — | $20 |
| 2022-06-14 | TRISTER ROSS SCHADLER & GOLD, PLLC | LEGAL SERVICES | — | $93 |
| 2022-06-14 | WEBB, JASMINE | SHUT DOWN TIME | — | $2,000 |
| 2022-06-13 | MB STRATEGIES | GENERAL CAMPAIGN CONSULTING | — | $2,500 |
| 2022-06-13 | CENTENNIAL BANK | BANK FEES | — | $146 |
| 2022-06-13 | BUMPERACTIVE | CAMPAIGN MERCHANDISE | — | $77 |
| 2022-06-02 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | — | $23 |
| 2022-06-01 | DOMINION PAYROLL SERVICES | FINAL PAYROLL EXPENSES | — | $193 |
| 2022-05-31 | ALOFT HOTEL | FUNDRAISING TRAVEL | — | $827 |
| 2022-05-31 | THE NEW MEDIA FIRM | MEDIA TRACKING | — | $1,114 |
| 2022-05-27 | DOMINION PAYROLL SERVICES | PAYROLL SERVICE | — | $60 |
| 2022-05-27 | SHAW, LAURA | NET PAYROLL | — | $348 |
| 2022-05-27 | EDWARDS, ALLIYAH | NET PAYROLL | — | $348 |
| 2022-05-27 | INTERNAL REVENUE SERVICE | FEDERAL PAYROLL TAXES | — | $2,187 |
| 2022-05-27 | FLORIDA DEPARTMENT OF REVENUE | STATE PAYROLL TAXES | — | $26 |
| 2022-05-27 | HARRIS, CHARLES | NET PAYROLL | — | $2,493 |
| 2022-05-27 | WEBB, JASMINE | NET PAYROLL | — | $3,291 |
| 2022-05-27 | DOMINION PAYROLL SERVICES | GROSS PAYROLL AMOUNT | — | $8,752 |
| 2022-05-25 | ACTBLUE | CREDIT CARD PROCESSING FEES | — | $4 |
| 2022-05-24 | ROLLA GROUP, LLC | FUNDRAISING CONSULTING | — | $8,000 |
| 2022-05-24 | CAL SOLUTIONS GROUP, LLC | COMPLIANCE | — | $3,500 |
| 2022-05-24 | RAYNER FOR STATE REPRESENTATIVE - D62 | DONATION | — | $1,000 |
| 2022-05-23 | BUMPERACTIVE | MERCHANDISE STORE | — | $1,222 |
| 2022-05-23 | MOMENTUM CAMPAIGNS LLC | DIGITAL AND SOCIAL MEDIA CONSUTLING | — | $5,456 |
| 2022-05-23 | AMERICAN AIRLINES | FUNDRAISING TRAVEL | — | $20 |
| 2022-05-20 | MCIMAPS LLC | DISTRICT INFORMATION | — | $1,350 |
| 2022-05-18 | WEBB, JASMINE | TRAVEL REIMBURSMENT | — | $393 |
| 2022-05-18 | ACTBLUE | CREDIT CARD PROCESSING | — | $12 |
| 2022-05-18 | SPAHIC, AMINA | TRAVEL AND COVID TEST | — | $428 |
| 2022-05-16 | AMERICAN AIRLINES | FUNDRAISING TRAVEL | — | $330 |
| 2022-05-16 | AMERICAN AIRLINES | FUNDRAISING TRAVEL | — | $796 |
| 2022-05-16 | AMERICAN AIRLINES | FUNDRAISING TRAVEL | — | $45 |
| 2022-05-16 | AMERICAN AIRLINES | FUNDRAISING TRAVEL | — | $44 |
| 2022-05-15 | DOMINION PAYROLL SERVICES | GROSS PAYROLL AMOUNT | — | $8,752 |
| 2022-05-15 | EXTENSIVE ENTERPRISES MEDIA | DIGITAL MEDIA | — | $2,500 |
| 2022-05-13 | DOMINION PAYROLL SERVICES | PAYROLL FEES | — | $60 |
| 2022-05-13 | EDWARDS, ALLIYAH | NET PAYROLL | — | $348 |
| 2022-05-13 | WEBB, JASMINE | NET PAYROLL | — | $3,291 |
| 2022-05-13 | SHAW, LAURA | NET PAYROLL | — | $348 |
| 2022-05-13 | HARRIS, CHARLES | NET PAYROLL | — | $2,493 |
| 2022-05-13 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | — | $2,187 |
| 2022-05-13 | FLORIDA DEPARTMENT OF REVENUE | PAYROLL TAXES | — | $26 |
| 2022-05-11 | ACTBLUE | CREDIT CARD PROCESSING | — | $164 |
| 2022-05-11 | CENTENNIAL BANK | BANK FEES | — | $90 |
| 2022-05-11 | MOMENTUM CAMPAIGNS LLC | DIGITAL AND SOCIAL MEDIA CONSUTLING | — | $5,000 |
| 2022-05-10 | MB STRATEGIES | GENERAL CAMPAIGN CONSUTING | — | $3,000 |
| 2022-05-04 | ACTBLUE | CREDIT CARD PROCESSING | — | $221 |
| 2022-05-04 | AMERICAN AIRLINES | TRAVEL | — | $259 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | RAYNER, MICHELE K. MS. | principal_candidate_of | — | candidate_committees |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-06-29 | contributed_to | HERNANDEZ, DANIEL | $2,900 | pas2 | |
| 2022-06-17 | contributed_to | Pappas, Chris | $1,000 | pas2 |