MIKE FOR TENNESSEE
D · type H · designation P
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- FEC committee id
C00911248- Internal id
f9a23db3-f408-4b47-8b33-8396a59dde6c- Treasurer
- GARNATZ, KELSEY
- Filing frequency
Q— Quarterly- Connected candidate
H6TN05371
Candidates
- CORTESE, MIKE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| GOTTLIEB, LARRY | SELF · MUSICIAN | NASHVILLE, TN | 1 | $500 |
| EDWARDS, MARK | SELF EMPLOYED · AUTHOR/CONSULTANT | NASHVILLE, TN | 1 | $500 |
| GREER, AMY | MOSIMTEC · ENGINEER | BRENTWOOD, TN | 1 | $450 |
| BAUGHMAN, JOSEPH | MURFREESBORO CITY SCHOOLS · SECOND GRADE TEACHER | MURFREESBORO, TN | 1 | $300 |
| FREE, DERRICK | RLCL ACQUISITION LLC · EVP | BRENTWOOD, TN | 1 | $250 |
| CAMMACK, WILLIAM | SELF EMPLOYED · EXECUTIVE COACH | NASHVILLE, TN | 1 | $250 |
| KNEPPER, KATHLEEN | N/A · NOT EMPLOYED | ROCKVILLE, MD | 1 | $250 |
| WILLIAMS, JAY | WME · MUSIC AGENT | NASHVILLE, TN | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | VERIZON | INTERNET SERVICES | Administrative/Salary/Overhead Expenses | $89 |
| 2025-12-31 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $376 |
| 2025-12-28 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $390 |
| 2025-12-22 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $67 |
| 2025-12-21 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $445 |
| 2025-12-15 | GUSTO | PAYROLL | Administrative/Salary/Overhead Expenses | $1,942 |
| 2025-12-15 | MONROE, ANGEL | PAYROLL | — | $1,406 |
| 2025-12-15 | GUSTO | PAYROLL TAXES | — | $536 |
| 2025-12-14 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $300 |
| 2025-12-10 | SUNPORT STRATEGIES | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,454 |
| 2025-12-10 | TILLER SHERIDAN STRATEGIES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,250 |
| 2025-12-08 | SB DIGITAL | DIGITAL CONSULTING | Solicitation and Fundraising Expenses | $300 |
| 2025-12-07 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $306 |
| 2025-12-02 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $174 | |
| 2025-12-02 | VERIZON | INTERNET SERVICES | Administrative/Salary/Overhead Expenses | $89 |
| 2025-12-02 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $75 |
| 2025-12-01 | NUMERO | SOFTWARE | Solicitation and Fundraising Expenses | $1,375 |
| 2025-11-30 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $240 |
| 2025-11-30 | OWEN, WILLIAM | IN KIND - CATERING/EVENTS | — | $1,235 |
| 2025-11-28 | GUSTO | PAYROLL TAXES | — | $536 |
| 2025-11-28 | GUSTO | PAYROLL | Administrative/Salary/Overhead Expenses | $1,942 |
| 2025-11-28 | MONROE, ANGEL | PAYROLL | — | $1,406 |
| 2025-11-25 | TILLER SHERIDAN STRATEGIES | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,250 |
| 2025-11-25 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2025-11-23 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $407 |
| 2025-11-21 | TRUIST | BANK FEES | Administrative/Salary/Overhead Expenses | $112 |
| 2025-11-16 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $659 |
| 2025-11-14 | GUSTO | PAYROLL TAXES | — | $536 |
| 2025-11-14 | MONROE, ANGEL | PAYROLL | — | $1,406 |
| 2025-11-14 | GUSTO | PAYROLL | Administrative/Salary/Overhead Expenses | $1,942 |
| 2025-11-12 | KG LLC | COMPLIANCE SERVICES | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-12 | EDITH TILLER | FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $1,500 |
| 2025-11-10 | SOUTHWEST | AIRFARE | Travel Expenses | $35 |
| 2025-11-10 | SOUTHWEST | AIRFARE | Travel Expenses | $35 |
| 2025-11-10 | SOUTHWEST | AIRFARE | Travel Expenses | $12 |
| 2025-11-10 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $86 | |
| 2025-11-09 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $256 |
| 2025-11-06 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $207 | |
| 2025-11-04 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2025-11-03 | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $159 | |
| 2025-11-03 | NUMERO | SOFTWARE | Solicitation and Fundraising Expenses | $1,375 |
| 2025-11-03 | VERIZON | INTERNET SERVICES | Administrative/Salary/Overhead Expenses | $89 |
| 2025-11-02 | ACTBLUE | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $109 |
| 2025-10-31 | GUSTO | PAYROLL TAXES | — | $536 |
| 2025-10-31 | MONROE, ANGEL | PAYROLL | — | $1,406 |
| 2025-10-31 | GUSTO | PAYROLL | Administrative/Salary/Overhead Expenses | $1,942 |
| 2025-10-30 | EDITH TILLER | FUNDRAISING SERVICES | Solicitation and Fundraising Expenses | $1,000 |
| 2025-10-30 | SOUTHWEST | AIRFARE | Travel Expenses | $10 |
| 2025-10-29 | SOUTHWEST | AIRFARE | Travel Expenses | $635 |
| 2025-10-28 | SUNPORT STRATEGIES | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | CORTESE, MIKE | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | EDWARDS, MARK | contributed_to | $500 | fec_indiv | |
| 2025-10-29 | KNEPPER, KATHLEEN | contributed_to | $250 | fec_indiv | |
| 2025-10-22 | GOTTLIEB, LARRY | contributed_to | $500 | fec_indiv |