DIOP HARRIS FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00902734- Internal id
c67cf257-0e01-4722-8201-005906ad1fd1- Treasurer
- PELL, LINDA J
- Filing frequency
Q— Quarterly- Connected candidate
H6MI04196
Candidates
- HARRIS, DIOP JERMAINE MR II — 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 |
|---|---|---|---|---|
| NOTTAWASEPPI HURON BAND OF THE POTAWATOMI | — | FULTON, MI | 1 | $3,500 |
| VELE, SCOTT | MAST · COMMUNICATIONS | GRESHAM, WI | 1 | $1,000 |
| GLYNN, KATHLEEN | SELF-EMPLOYED · FILMMAKER | OKEMOS, MI | 1 | $500 |
| NOTINI, EMILY | CLARK HILL · LAWYER | WASHINGTON, DC | 1 | $500 |
| GRAY, LYNN | BATTLE CREEK COMMUNITY FOUNDAT · SR. DEVELOPMENT OFFICER | BATTLE CREEK, MI | 1 | $300 |
| HARRIS, DYAMI | WASAYABEK DEVELOPMENT · STRATEGIC ENGAGEMENT INTERN | BATTLE CREEK, MI | 1 | $250 |
| SMIT, MARK | NOT EMPLOYED · NOT EMPLOYED | KALAMAZOO, MI | 1 | $100 |
| WILCOXEN, RICK | NOT EMPLOYED · NOT EMPLOYED | ST. JOSEPH, MI | 1 | $25 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $52 |
| 2026-03-31 | SLABY, JACQUELINE | CONSULTING SERVICES - CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $25 |
| 2026-03-26 | LAWSON PRINTERS | PRINTING WALK LITERATURE | Campaign Materials | $264 |
| 2026-03-25 | MICHAELS | CAMPAIGN EVENT - T-SHIRTS | Campaign Event Expenses | $119 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $64 |
| 2026-03-21 | KOLE, BRENDA | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $2,250 |
| 2026-03-19 | J. B. PRINTING | PRINTING WALK LITERATURE | Campaign Materials | $64 |
| 2026-03-15 | SLABY, JACQUELINE | CONSULTING SERVICES CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $19 |
| 2026-03-12 | GRASSROOTS ANALYTICS | FUNDRAISING CALL LISTS | Solicitation and Fundraising Expenses | $370 |
| 2026-03-12 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL | Administrative/Salary/Overhead Expenses | $98 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $123 |
| 2026-03-02 | KOLE, BRENDA | CONSULTING SERVICES - FUNDRAISING | Solicitation and Fundraising Expenses | $2,250 |
| 2026-03-01 | NUMERO INC. | DIGITAL ORGANIZING AND CRM SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-03-01 | GOOGLE LLC | EMAIL PLATFORM AND FILE MANAGEMENT | Administrative/Salary/Overhead Expenses | $196 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $55 |
| 2026-02-28 | SLABY, JACQUELINE | CAMPAIGN MANAGER CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-28 | HARRIS, DYAMI | IN-KIND - FUNDRAISER FOOD AND BEVERAGE | — | $81 |
| 2026-02-28 | WILSON, JOURNI | IN-KIND - FUNDRAISER FOOD AND BEVERAGE | — | $285 |
| 2026-02-28 | KEITH, NICKOLE | IN-KIND - FUNDRAISER FOOD AND BEVERAGE | — | $200 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $149 |
| 2026-02-16 | GRASSROOTS ANALYTICS | FUNDRAISING CALL LISTS | Solicitation and Fundraising Expenses | $194 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $45 |
| 2026-02-15 | SLABY, JACQUELINE | CAMPAIGN MANAGEMENT CONTRACTED SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-14 | STAPLES | ENVELOPES | Campaign Event Expenses | $12 |
| 2026-02-09 | STAPLES | PETITION SIZE CLIPBOARDS | Campaign Materials | $27 |
| 2026-02-09 | STAPLES | COPY ORDER 200 PETITION SHEETS | Campaign Materials | $98 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $93 |
| 2026-02-05 | LAWSON PRINTERS | WALK LIT PRINTING | Campaign Materials | $53 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $27 |
| 2026-02-01 | KOLE, BRENDA | FUNDRAISING CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-01 | SLABY, JACQUELINE | CAMPAIGN MANAGMENT CONTRACTED SERVICES | — | $2,000 |
| 2026-02-01 | KNIGHT, GEOFF | CONTRACTED SERVICES CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-01 | GOOGLE LLC | EMAIL PLATFORM AND FILE MANAGEMENT | Administrative/Salary/Overhead Expenses | $187 |
| 2026-02-01 | KNIGHT, GEOFF | IN-KIND - CONSULTING SERVICES PROVIDED | — | $3,000 |
| 2026-02-01 | NUMERO INC. | DIGITAL ORGANIZING AND CRM SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $45 |
| 2026-01-23 | J. B. PRINTING | WALK LITERATURE | Campaign Materials | $182 |
| 2026-01-22 | STAPLES | TAX FORM KITS | Administrative/Salary/Overhead Expenses | $39 |
| 2026-01-22 | LAWSON PRINTERS | WALK LIT AND BUMPER STICKERS | Campaign Materials | $209 |
| 2026-01-21 | OPEN PHONE TECHNOLOGIES INC | QUO PHONE SERVICES FOR FUNDRAISING | Solicitation and Fundraising Expenses | $20 |
| 2026-01-20 | SLABY, JACQUELINE | CONSULTING SERVICES CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $774 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $40 |
| 2026-01-15 | MEIJER | PHONE MOUNT FOR VEHICLE | Travel Expenses | $14 |
| 2026-01-13 | GRASSROOTS ANALYTICS | FUNDRAISING CALL LISTS | Solicitation and Fundraising Expenses | $513 |
| 2026-01-11 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $64 |
| 2026-01-04 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEES | Solicitation and Fundraising Expenses | $7 |
| 2026-01-01 | NUMERO INC. | DIGITAL ORGANIZING AND CRM SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-01-01 | GOOGLE LLC | EMAIL PLATFORM AND FILE MANAGEMENT | Administrative/Salary/Overhead Expenses | $168 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HARRIS, DIOP JERMAINE MR II | principal_candidate_of | — | candidate_committees | |
| 2025-11-01 | NOTINI, EMILY | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | GLYNN, KATHLEEN | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | NOTTAWASEPPI HURON BAND OF THE POTAWATOMI | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | VELE, SCOTT | contributed_to | $1,000 | fec_indiv |