AISHA FOR MICHIGAN
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00915975- Internal id
67a62202-d6b0-4903-91d5-8436313b7049- Treasurer
- BRILL, JONATHAN
- Filing frequency
Q— Quarterly- Connected candidate
H6MI11225
Candidates
- FAROOQI, AISHA — 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 |
|---|---|---|---|---|
| SHAH, AHMED | THE PERMANENTE MEDICAL GROUP · PHYSICIAN | OAKLAND, CA | 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 |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $449 |
| 2026-03-31 | ADVERTISING | Administrative/Salary/Overhead Expenses | $226 | |
| 2026-03-31 | BANK OF AMERICA | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2026-03-30 | ADVERTISING | Administrative/Salary/Overhead Expenses | $214 | |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $243 |
| 2026-03-26 | ADVERTISING | Administrative/Salary/Overhead Expenses | $203 | |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $843 |
| 2026-03-19 | ADVERTISING | Administrative/Salary/Overhead Expenses | $192 | |
| 2026-03-16 | ACTION NETWORK | ORGANIZING SOFTWARE | Administrative/Salary/Overhead Expenses | $14 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $391 |
| 2026-03-13 | SEMBARSKI, ROBERT | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-11 | ADVERTISING | Administrative/Salary/Overhead Expenses | $49 | |
| 2026-03-09 | ADVERTISING | Administrative/Salary/Overhead Expenses | $182 | |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2026-03-06 | GROUNDFLOOR POLITICAL | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $3,086 |
| 2026-03-06 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGES | Solicitation and Fundraising Expenses | $1,974 |
| 2026-03-03 | GUSTO | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2026-03-03 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $172 | |
| 2026-03-03 | PEMBERTON, ALAINA | FUNDRAISING SUPPORT | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-02 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $163 | |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $124 |
| 2026-03-01 | COMPUTARE.PARTNERS | COMPLIANCE & ACCOUNTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-27 | SEMBARSKI, ROBERT | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $1,250 |
| 2026-02-26 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $154 | |
| 2026-02-25 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $282 | |
| 2026-02-25 | BANK OF AMERICA | BANK FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-02-24 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $129 | |
| 2026-02-23 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $122 | |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $53 |
| 2026-02-20 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $115 | |
| 2026-02-19 | VLLNARA STRATEGIES LLC | POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,005 |
| 2026-02-18 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $108 | |
| 2026-02-17 | ACTION NETWORK | ORGANIZING SOFTWARE | Administrative/Salary/Overhead Expenses | $302 |
| 2026-02-17 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $198 | |
| 2026-02-17 | SESI, SAMANTHA | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $81 |
| 2026-02-11 | SEMBARSKI, ROBERT | CAMPAIGN STAFF | Administrative/Salary/Overhead Expenses | $1,250 |
| 2026-02-11 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $112 | |
| 2026-02-10 | RMS GROUP LLC | POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-09 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $165 | |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $82 |
| 2026-02-06 | SWITCHBOARD PUBLIC BENEFIT CORP | TEXT MESSAGES | Solicitation and Fundraising Expenses | $2,079 |
| 2026-02-05 | NUMERO.AI | CRM SOFTWARE | Administrative/Salary/Overhead Expenses | $804 |
| 2026-02-05 | PRANAYAMA STRATEGIES | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,594 |
| 2026-02-05 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $75 | |
| 2026-02-03 | GUSTO | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $60 |
| 2026-02-03 | GROUNDFLOOR POLITICAL | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $4,614 |
| 2026-02-03 | SOCIAL MEDIA ADVERTISING | Advertising Expenses | $70 | |
| 2026-02-02 | PEMBERTON, ALAINA | FUNDRAISING SUPPORT | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-02 | ADVERTISING | Advertising Expenses | $87 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FAROOQI, AISHA | principal_candidate_of | — | candidate_committees |