AMBROSE FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00908079- Internal id
f496a658-2759-471f-b6c9-056e59cca984- Treasurer
- AMBROSE, BENJAMIN
- Filing frequency
Q— Quarterly- Connected candidate
H6MI02216
Candidates
- AMBROSE, BENJAMIN — principal
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 | NORDHOF, NICOLE | IN-KIND - | Solicitation and Fundraising Expenses | $760 |
| 2026-03-30 | WESCO #22 | — | Travel Expenses | $71 |
| 2026-03-29 | KLASSEN, EMILY | CANVASSING/SIGNATURE GATHERING | Administrative/Salary/Overhead Expenses | $758 |
| 2026-03-27 | KOCH, JENNIFER G | CAMPAIGN MANAGER SALARY | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-03-26 | HAMPTON INN | — | Travel Expenses | $122 |
| 2026-03-20 | SQUARESPACE | — | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-18 | BRIDGECREST | — | Administrative/Salary/Overhead Expenses | $600 |
| 2026-03-07 | SQUARESPACE | CAMPAIGN EMAILS | Administrative/Salary/Overhead Expenses | $101 |
| 2026-03-03 | HOTELSONE.COM / EUROBOOKINGS.COM | HOTEL FOR THE STATE DEMOCRATIC CONVENTION | Travel Expenses | $750 |
| 2026-02-26 | KOCH, JENNIFER G | CAMPAIGN MANAGER SALARY | Administrative/Salary/Overhead Expenses | $3,000 |
| 2026-02-04 | KOCH, JENNIFER G | CAMPAIGN MANAGER SALARY | Administrative/Salary/Overhead Expenses | $1,500 |
| 2026-01-26 | THE PIVOT GROUP | CAMPAIGN MATERIALS | Campaign Materials | $610 |
| 2026-01-09 | BROWN FINANCIAL AND CONSULTING SERVICES… | — | Administrative/Salary/Overhead Expenses | $750 |
| 2025-12-29 | WESCO #14 | FUEL | — | $56 |
| 2025-10-14 | MICHIGAN DEMOCRATS | SPONSORSHIP | — | $2,000 |
| 2025-10-14 | VERIZON | PHONE SERVICES | — | $259 |
| 2025-10-14 | WESCO #14 | FUEL | — | $58 |
| 2025-10-06 | WESCO #14 | FUEL | — | $55 |
| 2025-09-29 | CALDWELL, JAMES | IN-KIND - | — | $3,500 |
| 2025-09-09 | CLARK'S AUTOMOTIVE | — | Travel Expenses | $365 |
| 2025-08-28 | THE PIVOT GROUP | — | Advertising Expenses | $1,120 |
| 2025-06-24 | COPES AUTO REPAIR | 50% OF TOTAL COSTS PAID BY CAMPAIGN | Travel Expenses | $702 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | AMBROSE, BENJAMIN | principal_candidate_of | — | candidate_committees |