HERTEL FOR MICHIGAN
Federal: itemized money only
Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.
$6,695,883money in
$7,636,138money out
10,489transactions
2023–2025active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | paid | 1,231 | $7,576,204.64 |
| contribution | received | 9,152 | $5,965,390.00 |
| transfer | received | 18 | $710,983.00 |
| contribution refund | paid | 55 | $59,933.00 |
| in kind | received | 33 | $19,510.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 10,489, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-06-30 | HERTEL FOR MICHIGAN | JACK BEHAN | expenditure | $800.00 | EQUIPMENT | FEC filing 1925339 · SB17.4113 filing ↗ page image ↗ |
| 2025-06-27 | HERTEL FOR MICHIGAN | INTUIT | expenditure | $68.90 | SOFTWARE | FEC filing 1925339 · SB17.4127 filing ↗ page image ↗ |
| 2025-04-29 | HERTEL FOR MICHIGAN | HERTEL VICTORY FUND | contribution refund | $348.00 | FEC filing 1925339 · SB20B.4128 filing ↗ page image ↗ | |
| 2025-04-01 | HERTEL FOR MICHIGAN | PATRICK HUANG | contribution refund | $250.00 | FEC filing 1925339 · SB20A.4124 filing ↗ page image ↗ | |
| 2025-03-27 | HERTEL FOR MICHIGAN | AMALGAMATED BANK | expenditure | $14.00 | BANK FEE | FEC filing 1887702 · 500759367 filing ↗ page image ↗ |
| 2025-03-27 | HERTEL FOR MICHIGAN | INTUIT | expenditure | $68.90 | SOFTWARE | FEC filing 1887702 · 500759384 filing ↗ page image ↗ |
| 2025-03-19 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $38.00 | BANK FEE | FEC filing 1887702 · 500759366 filing ↗ page image ↗ |
| 2025-03-11 | HERTEL FOR MICHIGAN | AMTRUST | expenditure | $239.00 | PAYROLL TAXES | FEC filing 1887702 · 500759379 filing ↗ page image ↗ |
| 2025-03-06 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $38.00 | BANK FEE | FEC filing 1887702 · 500759365 filing ↗ page image ↗ |
| 2025-03-04 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $38.00 | BANK FEE | FEC filing 1887702 · 500759364 filing ↗ page image ↗ |
| 2025-03-03 | HERTEL FOR MICHIGAN | AT&T | expenditure | $218.75 | TELEPHONE EXPENSE | FEC filing 1887702 · 500759372 filing ↗ page image ↗ |
| 2025-02-27 | HERTEL FOR MICHIGAN | INTUIT | expenditure | $68.90 | SOFTWARE | FEC filing 1887702 · 500759383 filing ↗ page image ↗ |
| 2025-02-26 | HERTEL FOR MICHIGAN | AMALGAMATED BANK | expenditure | $32.00 | BANK FEE | FEC filing 1887702 · 500759363 filing ↗ page image ↗ |
| 2025-02-25 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $18.00 | BANK FEE | FEC filing 1887702 · 500759362 filing ↗ page image ↗ |
| 2025-02-13 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $22.00 | BANK FEE | FEC filing 1887702 · 500759361 filing ↗ page image ↗ |
| 2025-02-04 | HERTEL FOR MICHIGAN | GUSTO | expenditure | $328.00 | PAYROLL FEE | FEC filing 1887702 · 500759370 filing ↗ page image ↗ |
| 2025-02-03 | HERTEL FOR MICHIGAN | AT&T | expenditure | $113.49 | TELEPHONE EXPENSE | FEC filing 1887702 · 500759371 filing ↗ page image ↗ |
| 2025-01-28 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $18.00 | BANK FEE | FEC filing 1887702 · 500759360 filing ↗ page image ↗ |
| 2025-01-28 | HERTEL FOR MICHIGAN | AMALGAMATED BANK | expenditure | $32.00 | BANK FEE | FEC filing 1887702 · 500759359 filing ↗ page image ↗ |
| 2025-01-27 | HERTEL FOR MICHIGAN | INTUIT | expenditure | $44.52 | SOFTWARE | FEC filing 1887702 · 500759380 filing ↗ page image ↗ |
| 2025-01-14 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $22.00 | BANK FEE | FEC filing 1887702 · 500759358 filing ↗ page image ↗ |
| 2025-01-06 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $38.00 | BANK FEE | FEC filing 1887702 · 500759357 filing ↗ page image ↗ |
| 2025-01-03 | HERTEL FOR MICHIGAN | GUSTO | expenditure | $112.00 | PAYROLL FEE | FEC filing 1887702 · 500743602 filing ↗ page image ↗ |
| 2024-12-31 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $38.00 | BANK FEE | FEC filing 1873347 · 500745363 filing ↗ page image ↗ |
| 2024-12-30 | HERTEL FOR MICHIGAN | CATHERINE JOHNSON | expenditure | $2,111.16 | SALARY | FEC filing 1873347 · 500743639 filing ↗ page image ↗ |
| 2024-12-30 | HERTEL FOR MICHIGAN | JACK BEHAN | expenditure | $1,947.15 | SALARY | FEC filing 1873347 · 500743637 filing ↗ page image ↗ |
| 2024-12-30 | HERTEL FOR MICHIGAN | GUSTO | expenditure | $2,188.24 | PAYROLL TAXES | FEC filing 1873347 · 500743606 filing ↗ page image ↗ |
| 2024-12-30 | HERTEL FOR MICHIGAN | CATHERINE JOHNSON | expenditure | $25.00 | TELEPHONE EXPENSE | FEC filing 1873347 · 500743615 filing ↗ page image ↗ |
| 2024-12-30 | HERTEL FOR MICHIGAN | SAMUEL DENISON | expenditure | $1,934.86 | SALARY | FEC filing 1873347 · 500743638 filing ↗ page image ↗ |
| 2024-12-30 | HERTEL FOR MICHIGAN | JACK BEHAN | expenditure | $25.00 | TELEPHONE EXPENSE | FEC filing 1873347 · 500743614 filing ↗ page image ↗ |
| 2024-12-30 | HERTEL FOR MICHIGAN | AMALGAMATED BANK | expenditure | $174.25 | BANK FEE | FEC filing 1873347 · 500743598 filing ↗ page image ↗ |
| 2024-12-27 | HERTEL FOR MICHIGAN | BUMPER ACTIVE | expenditure | $41.57 | MERCHANT FEE | FEC filing 1873347 · 500743594 filing ↗ page image ↗ |
| 2024-12-24 | HERTEL FOR MICHIGAN | AMALGAMATED BANK | expenditure | $18.00 | BANK FEE | FEC filing 1873347 · 500749408 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | GUSTO | expenditure | $4,497.44 | PAYROLL TAXES | FEC filing 1873347 · 500743605 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | SAMUEL DENISON | expenditure | $1,934.87 | SALARY | FEC filing 1873347 · 500743633 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | ANDREW IRONS | expenditure | $2,585.90 | SALARY | FEC filing 1873347 · 500743634 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | CATHERINE JOHNSON | expenditure | $2,111.16 | SALARY | FEC filing 1873347 · 500743635 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | SAM KWAIT SPITZER | expenditure | $12.50 | TELEPHONE EXPENSE | FEC filing 1873347 · 500743613 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | CATHERINE JOHNSON | expenditure | $25.00 | TELEPHONE EXPENSE | FEC filing 1873347 · 500743612 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | JACK BEHAN | expenditure | $25.00 | TELEPHONE EXPENSE | FEC filing 1873347 · 500743610 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | JACK BEHAN | expenditure | $1,947.16 | SALARY | FEC filing 1873347 · 500743632 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | ANDREW IRONS | expenditure | $12.50 | TELEPHONE EXPENSE | FEC filing 1873347 · 500743611 filing ↗ page image ↗ |
| 2024-12-12 | HERTEL FOR MICHIGAN | SAM KWAIT SPITZER | expenditure | $2,667.28 | SALARY | FEC filing 1873347 · 500743636 filing ↗ page image ↗ |
| 2024-12-09 | HERTEL FOR MICHIGAN | AT&T | expenditure | $211.40 | UTILITIES | FEC filing 1873347 · 500745357 filing ↗ page image ↗ |
| 2024-12-09 | HERTEL FOR MICHIGAN | NUMERO | expenditure | $1,125.00 | SOFTWARE | FEC filing 1873347 · 500745359 filing ↗ page image ↗ |
| 2024-12-06 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $38.00 | BANK FEE | FEC filing 1873347 · 500745355 filing ↗ page image ↗ |
| 2024-12-03 | BLUE MOMENTUM PAC | HERTEL FOR MICHIGAN | contribution | $1,000.00 | FEC filing 1924023 · 500744628 filing ↗ page image ↗ | |
| 2024-12-03 | HERTEL FOR MICHIGAN | GUSTO | expenditure | $505.60 | PAYROLL FEE | FEC filing 1873347 · 500743601 filing ↗ page image ↗ |
| 2024-12-02 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $38.00 | BANK FEE | FEC filing 1873347 · 500745354 filing ↗ page image ↗ |
| 2024-11-29 | HERTEL FOR MICHIGAN | ASHLYN PINTER | expenditure | $2,773.66 | SALARY | FEC filing 1873347 · 500743631 filing ↗ page image ↗ |
| 2024-11-29 | HERTEL FOR MICHIGAN | SAM KWAIT SPITZER | expenditure | $2,679.78 | SALARY | FEC filing 1873347 · 500743630 filing ↗ page image ↗ |
| 2024-11-29 | HERTEL FOR MICHIGAN | JACK BEHAN | expenditure | $1,972.15 | SALARY | FEC filing 1873347 · 500743625 filing ↗ page image ↗ |
| 2024-11-29 | HERTEL FOR MICHIGAN | CATHERINE JOHNSON | expenditure | $2,136.16 | SALARY | FEC filing 1873347 · 500743629 filing ↗ page image ↗ |
| 2024-11-29 | HERTEL FOR MICHIGAN | SAMUEL DENISON | expenditure | $1,934.86 | SALARY | FEC filing 1873347 · 500743627 filing ↗ page image ↗ |
| 2024-11-29 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $38.00 | BANK FEE | FEC filing 1873347 · 500743597 filing ↗ page image ↗ |
| 2024-11-29 | HERTEL FOR MICHIGAN | SOPHIA BROWN | expenditure | $3,899.85 | SALARY | FEC filing 1873347 · 500743626 filing ↗ page image ↗ |
| 2024-11-29 | HERTEL FOR MICHIGAN | ANDREW IRONS | expenditure | $2,598.41 | SALARY | FEC filing 1873347 · 500743628 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | ANDREW IRONS | expenditure | $647.14 | REIMBURSEMENT - SEE BELOW | FEC filing 1873347 · 500743619 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | GUSTO | expenditure | $7,723.92 | PAYROLL TAXES | FEC filing 1873347 · 500743603 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | SOPHIA BROWN | expenditure | $1,856.96 | REIMBURSEMENT - SEE BELOW | FEC filing 1873347 · 500743617 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | GUSTO | expenditure | $130.18 | PAYROLL TAXES | FEC filing 1873347 · 500743604 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | JACK BEHAN | expenditure | $137.55 | REIMBURSEMENT - SEE BELOW | FEC filing 1873347 · 500743616 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | LAUREN MARSHALL | expenditure | $23.08 | REIMBURSEMENT - SEE BELOW | FEC filing 1873347 · 500743623 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | ASHLYN PINTER | expenditure | $1,171.83 | REIMBURSEMENT - SEE BELOW | FEC filing 1873347 · 500743622 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | COMERICA BANK | expenditure | $38.00 | BANK FEE | FEC filing 1873347 · 500743596 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | LAUREN MARSHALL | expenditure | $507.44 | SALARY | FEC filing 1873347 · 500743624 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | AMALGAMATED BANK | expenditure | $829.70 | BANK FEE | FEC filing 1873347 · 500743595 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | SAM KWAIT SPITZER | expenditure | $526.33 | REIMBURSEMENT - SEE BELOW | FEC filing 1873347 · 500743621 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | SAMUEL DENISON | expenditure | $1,123.73 | REIMBURSEMENT - SEE BELOW | FEC filing 1873347 · 500743618 filing ↗ page image ↗ |
| 2024-11-27 | HERTEL FOR MICHIGAN | CATHERINE JOHNSON | expenditure | $237.11 | REIMBURSEMENT - SEE BELOW | FEC filing 1873347 · 500743620 filing ↗ page image ↗ |
| 2024-11-26 | HERTEL FOR MICHIGAN | BUMPER ACTIVE | expenditure | $400.00 | MERCHANT FEE | FEC filing 1873347 · 500743592 filing ↗ page image ↗ |
| 2024-11-26 | HERTEL FOR MICHIGAN | BUMPER ACTIVE | expenditure | $151.63 | MERCHANT FEE | FEC filing 1873347 · 500743591 filing ↗ page image ↗ |
| 2024-11-26 | HERTEL FOR MICHIGAN | BUMPER ACTIVE | expenditure | $2,878.18 | MERCHANT FEE | FEC filing 1873347 · 500743590 filing ↗ page image ↗ |
| 2024-11-26 | HERTEL FOR MICHIGAN | BUMPER ACTIVE | expenditure | $3,882.18 | MERCHANT FEE | FEC filing 1873347 · 500743589 filing ↗ page image ↗ |
| 2024-11-25 | HERTEL FOR MICHIGAN | BECKY HIGBIE | contribution refund | $400.00 | FEC filing 1858877 · 500734013 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | LUCINDA SABINO | contribution refund | $300.00 | FEC filing 1858877 · 500733848 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | AL KAMEN | contribution refund | $1,960.00 | FEC filing 1858877 · 500733965 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | KENNETH KAHN | contribution refund | $366.00 | FEC filing 1858877 · 500733867 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | LAUREN MARSHALL | expenditure | $846.34 | SALARY | FEC filing 1858877 · 500735020 filing ↗ page image ↗ |
| 2024-11-25 | HERTEL FOR MICHIGAN | LAURA WILDER | contribution refund | $100.00 | FEC filing 1858877 · 500733963 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | JANET OLSZEWSKI | contribution refund | $50.00 | FEC filing 1858877 · 500733964 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | RICHARD HILL | contribution refund | $450.00 | FEC filing 1858877 · 500733921 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | ROBERT BETHUNE | contribution refund | $33.00 | FEC filing 1858877 · 500733844 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | SHERYL HIRSCH | contribution refund | $800.00 | FEC filing 1858877 · 500733920 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | CHARLES SEVERANCE | contribution refund | $1,500.00 | FEC filing 1858877 · 500733992 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | WILIAM HANEY | contribution refund | $227.00 | FEC filing 1858877 · 500733847 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | DAVID BOWEN | contribution refund | $100.00 | FEC filing 1858877 · 500734005 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | GLORIA PAGE | contribution refund | $5,500.00 | FEC filing 1858877 · 500733868 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | GUSTO | expenditure | $263.53 | PAYROLL TAXES | FEC filing 1858877 · 500734972 filing ↗ page image ↗ |
| 2024-11-25 | HERTEL FOR MICHIGAN | WILIAM HANEY | contribution refund | $3,300.00 | FEC filing 1858877 · 500733846 filing ↗ page image ↗ | |
| 2024-11-25 | HERTEL FOR MICHIGAN | WILIAM HANEY | contribution refund | $3,300.00 | FEC filing 1858877 · 500733845 filing ↗ page image ↗ | |
| 2024-11-18 | HERTEL FOR MICHIGAN | THE FROST GROUP | expenditure | $835.00 | FUNDRAISING CONSULTING | FEC filing 1858877 · 500734963 filing ↗ page image ↗ |
| 2024-11-15 | HERTEL FOR MICHIGAN | SPIROS CONSULTING | expenditure | $40,899.00 | RESEARCH | FEC filing 1858877 · 500734973 filing ↗ page image ↗ |
| 2024-11-14 | HERTEL FOR MICHIGAN | CHLOE CHEN | expenditure | $279.95 | SALARY | FEC filing 1858877 · 500734988 filing ↗ page image ↗ |
| 2024-11-14 | HERTEL FOR MICHIGAN | SAM KWAIT SPITZER | expenditure | $2,679.78 | SALARY | FEC filing 1858877 · 500734982 filing ↗ page image ↗ |
| 2024-11-14 | HERTEL FOR MICHIGAN | LEFT HOOK | expenditure | $39,179.00 | ADVERTISING | FEC filing 1858877 · 500734959 filing ↗ page image ↗ |
| 2024-11-14 | HERTEL FOR MICHIGAN | PAIGE SPANFELLER | expenditure | $237.40 | SALARY | FEC filing 1858877 · 500735013 filing ↗ page image ↗ |
| 2024-11-14 | HERTEL FOR MICHIGAN | GUSTO | expenditure | $2,698.48 | PAYROLL TAXES | FEC filing 1858877 · 500734971 filing ↗ page image ↗ |
| 2024-11-14 | HERTEL FOR MICHIGAN | JOHN LANDAU | contribution refund | $100.00 | FEC filing 1858877 · 500728309 filing ↗ page image ↗ | |
| 2024-11-14 | HERTEL FOR MICHIGAN | CATHERINE JOHNSON | expenditure | $2,136.16 | SALARY | FEC filing 1858877 · 500734981 filing ↗ page image ↗ |
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