HERTEL FOR MICHIGAN
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00844480- Internal id
7740490d-1c22-491d-81e3-492bd190a23d- Treasurer
- BAHAR-COOK, REBECCA
- Filing frequency
T— Terminated- Connected candidate
H4MI07210
Candidates
- HERTEL, CURTIS JR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-06-30 | BEHAN, JACK | EQUIPMENT | — | $800 |
| 2025-06-27 | INTUIT | SOFTWARE | — | $69 |
| 2025-03-27 | AMALGAMATED BANK | BANK FEE | — | $14 |
| 2025-03-27 | INTUIT | SOFTWARE | — | $69 |
| 2025-03-19 | COMERICA BANK | BANK FEE | — | $38 |
| 2025-03-11 | AMTRUST | PAYROLL TAXES | — | $239 |
| 2025-03-06 | COMERICA BANK | BANK FEE | — | $38 |
| 2025-03-04 | COMERICA BANK | BANK FEE | — | $38 |
| 2025-03-03 | AT&T | TELEPHONE EXPENSE | — | $219 |
| 2025-02-27 | INTUIT | SOFTWARE | — | $69 |
| 2025-02-26 | AMALGAMATED BANK | BANK FEE | — | $32 |
| 2025-02-25 | COMERICA BANK | BANK FEE | — | $18 |
| 2025-02-13 | COMERICA BANK | BANK FEE | — | $22 |
| 2025-02-04 | GUSTO | PAYROLL FEE | — | $328 |
| 2025-02-03 | AT&T | TELEPHONE EXPENSE | — | $113 |
| 2025-01-28 | AMALGAMATED BANK | BANK FEE | — | $32 |
| 2025-01-28 | COMERICA BANK | BANK FEE | — | $18 |
| 2025-01-27 | INTUIT | SOFTWARE | — | $45 |
| 2025-01-14 | COMERICA BANK | BANK FEE | — | $22 |
| 2025-01-06 | COMERICA BANK | BANK FEE | — | $38 |
| 2025-01-03 | GUSTO | PAYROLL FEE | — | $112 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HERTEL, CURTIS JR. | principal_candidate_of | — | candidate_committees |