SCOTT FOR US SENATE
R · type S · designation P
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- FEC committee id
C00903427- Internal id
97fc1c6e-f038-4b51-8c35-33d84b9b2da7- Treasurer
- EPERJESY, ERIC
- Filing frequency
Q— Quarterly- Connected candidate
S6MI00434
Candidates
- SCOTT, GENEVIEVE — 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.
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 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $65 |
| 2026-03-31 | BLUE HOST | EMAIL SERVER | Administrative/Salary/Overhead Expenses | $39 |
| 2026-03-31 | SCOTT FOR US SENATE | REINBURST FOR CANDIDATES MILEAGE | Travel Expenses | $5,577 |
| 2026-03-31 | DETROIT ATHLETIC CLUB | CAMPAIGN SOLICILTATION AND FOUNDRAISING | Solicitation and Fundraising Expenses | $461 |
| 2026-03-30 | UNITED STATES POSTAGE SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2026-03-26 | VANESSA TREFT & ASSOCIATES | PETITTION GATHER | Solicitation and Fundraising Expenses | $2,860 |
| 2026-03-25 | GANNETT MEDIA | DETROIT NEWS SUB | Administrative/Salary/Overhead Expenses | $20 |
| 2026-03-25 | BIG FROG CUSTOMS | CAMPAIGN T-SHIRTS | Advertising Expenses | $312 |
| 2026-03-24 | UNITED STATES POSTAGE SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $81 |
| 2026-03-20 | VANESSA TREFT & ASSOCIATES | PETITTION GATHERS | Solicitation and Fundraising Expenses | $925 |
| 2026-03-18 | OPEN AI CHAT GPT | CAMPAIGN SUPPLIES | Administrative/Salary/Overhead Expenses | $80 |
| 2026-03-17 | PURETALK | CAMPAIGN CELLL SERVICE | Administrative/Salary/Overhead Expenses | $51 |
| 2026-03-06 | SIGNS.COM | BANNER POSTAGE | Advertising Expenses | $5 |
| 2026-03-03 | CONSTANT CONTACT | — | Administrative/Salary/Overhead Expenses | $0 |
| 2026-03-02 | SSP GUN AND KNIFE SHOWS | GUN SHOW DISPLAY | Solicitation and Fundraising Expenses | $80 |
| 2026-02-24 | PRINTING SYSTEMS | PETITION PRINTING | Solicitation and Fundraising Expenses | $334 |
| 2026-02-19 | SHOW SPAN | OUTDOOR RAMA | Solicitation and Fundraising Expenses | $1,700 |
| 2026-02-18 | ANTHONY HUDISON FOR GOVERNOR | REINBURSTMENT FOR UP MICHIGAN TOUR | Travel Expenses | $850 |
| 2026-02-17 | PURETALK | CAMPAIGN CELL | Administrative/Salary/Overhead Expenses | $51 |
| 2026-02-15 | CULVERS | CAMPAIGN MEALS | Travel Expenses | $11 |
| 2026-02-14 | SSP GUN AND KNIFE SHOWS | MANISTEE GUN SHOW | Solicitation and Fundraising Expenses | $65 |
| 2026-02-06 | SSP GUN AND KNIFE SHOWS | MONROE GUN SHOW | Solicitation and Fundraising Expenses | $60 |
| 2026-02-02 | CONSTANT CONTACT | EMAIL BLAST | Advertising Expenses | $152 |
| 2026-01-17 | PURETALK | CAMPAIGN CELL PHONE | Administrative/Salary/Overhead Expenses | $51 |
| 2026-01-12 | MICHIGAN 9TH CONGRESSIONAL GOP | VIP EVENT | Solicitation and Fundraising Expenses | $104 |
| 2026-01-05 | CONSTANT CONTACT | CAMPAIGN COMMUNICATION | Advertising Expenses | $152 |
| 2025-12-31 | SCOTT FOR US SENATE | REIMBURSE CANDADATE FOR MILEAGE | Travel Expenses | $5,698 |
| 2025-12-24 | DETROIT ATHLETIC CLUB | CAMPAIGN MEALS | Solicitation and Fundraising Expenses | $71 |
| 2025-12-24 | SHEPPLERS FERRY SERVICE | CAMPAIGN TRAVEL | Travel Expenses | $39 |
| 2025-12-22 | ROCKET COPY PRINT SHOP | PRINTING SERVCIES | Advertising Expenses | $630 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-17 | PURETALK | CELL SERVICES | Administrative/Salary/Overhead Expenses | $51 |
| 2025-12-12 | ROCKET COPY PRINT SHOP | PRINT SERVICES | Advertising Expenses | $205 |
| 2025-12-12 | ROCKET COPY PRINT SHOP | PRINTING SERVICES | Advertising Expenses | $242 |
| 2025-12-06 | AMAZON | CAMPAIGN SUPPLIES | Administrative/Salary/Overhead Expenses | $57 |
| 2025-12-06 | HURON COUNTY GOP | HURON COUNTY GOP LINCOLN DINNER | Travel Expenses | $250 |
| 2025-12-06 | MACOMB COUNTY GOP | MACOMB COUNTY CHRISTMAS PARTY | Travel Expenses | $80 |
| 2025-12-04 | SHESTOKAS, JILL | MILEAGE REBURSTMENT | Administrative/Salary/Overhead Expenses | $412 |
| 2025-12-02 | DETROIT ATHLETIC CLUB | FUND RAISER EVENT | Solicitation and Fundraising Expenses | $265 |
| 2025-12-02 | RED RUN GOLF CLUB | FUND RAISER BREAKFAST | Solicitation and Fundraising Expenses | $1,132 |
| 2025-12-01 | BLUE HOST | EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-01 | BLUE HOST | EMAIL HOSTING | Administrative/Salary/Overhead Expenses | $30 |
| 2025-12-01 | BLUE HOST | WEB SERVICES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-01 | KAPLAN STRATEGIES | CONSULTING FEES | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-29 | DETROIT ATHLETIC CLUB | CAMPAIGN MEALS | Travel Expenses | $38 |
| 2025-11-28 | RDS FILMS | DIGITAL CONTENT | Advertising Expenses | $1,000 |
| 2025-11-28 | RDS FILMS | GRAPHIC DESIGN | Advertising Expenses | $100 |
| 2025-11-26 | WINRED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $115 |
| 2025-11-24 | SIGNS.COM | VERICAL DISPLAY SIGNS | Advertising Expenses | $297 |
| 2025-11-24 | BAYMOUNT HOTEL | LODGING | Travel Expenses | $113 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SCOTT, GENEVIEVE | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | KNOX, DONALD | contributed_to | $3,500 | fec_indiv | |
| 2025-10-23 | BUCHANAN, TERRY | contributed_to | $1,041 | fec_indiv |