MICHAEL PRATT FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00927327- Internal id
fbb2b525-8a31-4528-8a91-c8653ef25f7c- Treasurer
- DYBESLAND, GEYER
- Filing frequency
Q— Quarterly- Connected candidate
H6TX38081
Candidates
- PRATT, MICHAEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-10 | SPRINT2PRINT | SIGNS | Campaign Materials | $3,099 |
| 2026-02-10 | ENGAGE RIGHT | DIRECT MAIL | Advertising Expenses | $8,098 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $93 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $106 |
| 2026-02-09 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2026-02-04 | MAILCHIMP | SOFTWARE | Administrative/Salary/Overhead Expenses | $245 |
| 2026-02-02 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $18 |
| 2026-01-29 | KORNEGAY CONSULTING, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,500 |
| 2026-01-26 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-01-26 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-01-26 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $6 |
| 2026-01-26 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-01-23 | ENGAGE RIGHT | DIRECT MAIL | Solicitation and Fundraising Expenses | $17,696 |
| 2026-01-22 | MARTHA'S MEXICAN RESTAURANT | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $298 |
| 2026-01-20 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2026-01-20 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $7 |
| 2026-01-20 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2026-01-16 | SPRINT2PRINT | SIGNS | Campaign Materials | $1,905 |
| 2026-01-13 | MAILCHIMP | SOFTWARE | Administrative/Salary/Overhead Expenses | $181 |
| 2026-01-13 | SWEET MAGNOLIA MONOGRAM | SUPPORTER GIFTS | Campaign Materials | $487 |
| 2026-01-12 | ENGAGE RIGHT | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2026-01-12 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $99 |
| 2026-01-12 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $87 |
| 2026-01-12 | NUMINAR | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-12 | SPRINT2PRINT | SIGNS | Campaign Materials | $1,905 |
| 2026-01-12 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2026-01-08 | POSTNET | SHIPPING | Administrative/Salary/Overhead Expenses | $834 |
| 2026-01-07 | KORNEGAY CONSULTING, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,500 |
| 2026-01-07 | POSTNET | SHIPPING | Administrative/Salary/Overhead Expenses | $195 |
| 2026-01-05 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $441 |
| 2026-01-05 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $387 |
| 2026-01-05 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $55 |
| 2025-12-29 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $36 |
| 2025-12-29 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $32 |
| 2025-12-22 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2025-12-22 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $26 |
| 2025-12-19 | SPRINT2PRINT | SIGNS | Campaign Materials | $3,856 |
| 2025-12-18 | SPRINT2PRINT | SIGNS | Campaign Materials | $3,845 |
| 2025-12-18 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $3,000 |
| 2025-12-17 | ENGAGE RIGHT | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-12-17 | ENGAGE RIGHT | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $225 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $594 |
| 2025-12-15 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $678 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-08 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $24 |
| 2025-12-02 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $14 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PRATT, MICHAEL | principal_candidate_of | — | candidate_committees |