HUIZENGA, WILLIAM P
U.S. House MI · C00459297 · 2026 cycle
Filings through Mar 31, 2026 · burn $96K/mo (last 90d ÷ 3)
Runway projection
$1.9M cash on hand · $96K/mo burn → 19.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 8 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 8 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 12 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 3 individuals
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12-month spend by category
$996K across 12 months
Recent activity last 90 days
- ⚡ Mar 23, 2026 $14K to American Express Company — 2×+ this campaign's average
- ⚡ Feb 18, 2026 $9K to FRONTLINE STRATEGIES LLC — 2×+ this campaign's average Digital
- ⚡ Jan 20, 2026 $41K to THE ELEVATED GROUP LLC — 2×+ this campaign's average Fundraising
- ⚡ Jan 20, 2026 $9K to FRONTLINE STRATEGIES LLC — 2×+ this campaign's average Digital
- 🔄 Mar 11, 2026 $6K to HOLLAND LITHO SERVICE — first disbursement after gap Print & Mail
- 🔄 Feb 18, 2026 $12K to PHIL VELDHEER RACING — first disbursement after gap Media
- 🔄 Jan 21, 2026 $22K to THE TARRANCE GROUP — first disbursement after gap Strategy & Research
- · Mar 31, 2026 $2K to FRONTLINE STRATEGIES LLC Digital
- · Mar 31, 2026 $655 to WinRed Technical Services, LLC
- · Mar 31, 2026 $241 to American Express Company
- · Mar 31, 2026 $80 to CLASSIC CITY BANK Fundraising
- · Mar 31, 2026 $38 to ANEDOT
- · Mar 31, 2026 $26 to HICKORY DATA MANAGEMENT Digital
- · Mar 30, 2026 $2K to JB AMERICA LLC - JAMES R BARRY Strategy & Research
- · Mar 30, 2026 $1K to PATRICK, BRIAN Fundraising
Vendors by service category 13 categories
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CAMPAIGN RESOURCE GROUP LLC 29% $796,008 84 disbs lapsed
Dec 23, 2019 → Mar 11, 2026 · avg gap 27d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 11, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Feb 18, 2026 Fundraising FUNDRAISING CONSULTING $9,141 Jan 20, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Dec 19, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 22, 2025 Fundraising FUNDRAISING CONSULTING $9,599 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 12, 2025 Fundraising FUNDRAISING CONSULTING $53,672 Jul 22, 2025 Fundraising FUNDRAISING CONSULTING $10,263 May 5, 2025 Fundraising FUNDRAISING CONSULTING $23,415 -
THE ELEVATED GROUP LLC 19% $527,924 30 disbs lapsed
May 26, 2023 → Mar 11, 2026 · avg gap 35d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 27, 2026 Travel & Events EVENT CATERING & FACILITY FEE $3,107 Mar 11, 2026 Fundraising FUNDRAISING CONSULTING $21,666 Jan 20, 2026 Fundraising FUNDRAISING CONSULTING $40,608 Oct 22, 2025 Fundraising EVENT CATERING $774 Oct 1, 2025 Fundraising EVENT CATERING $2,346 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING $49,507 Aug 15, 2025 Fundraising EVENT CATERING & TRAVEL EXPENSES $17,987 May 20, 2025 Fundraising FUNDRAISING CONSULTING $50,523 May 5, 2025 Fundraising EVENT CATERING $4,119 Apr 3, 2025 Fundraising EVENT CATERING & VENUE FEES $45,096 -
THE OORBEEK GROUP 14% $394,949 34 disbs lapsed
Jul 7, 2017 → Jul 2, 2020 · avg gap 33d between disbursements · last disbursement 2173d agoDate Category Purpose Amount Jul 2, 2020 Fundraising FUNDRAISING CONSULTING $5,000 Mar 3, 2020 Fundraising FUNDRAISING CONSULTING $13,310 Feb 6, 2020 Fundraising FUNDRAISING CONSULTING $30,769 Jan 3, 2020 Fundraising FUNDRAISING CONSULTING $6,624 Dec 23, 2019 Fundraising FUNDRAISING CONSULTING $7,039 Dec 4, 2019 Fundraising FUNDRAISING CONSULTING $7,888 Oct 2, 2019 Fundraising FUNDRAISING CONSULTING $13,848 Sep 3, 2019 Fundraising FUNDRAISING CONSULTING $5,878 Aug 2, 2019 Fundraising FUNDRAISING CONSULTING $7,554 Jul 10, 2019 Fundraising FUNDRAISING CONSULTING $2,405 -
OORBEEK MEMMOTT GROUP 12% $330,611 36 disbs lapsed
Apr 3, 2020 → Jan 15, 2024 · avg gap 39d between disbursements · last disbursement 881d agoDate Category Purpose Amount Jan 15, 2024 Fundraising FUNDRAISING CONSULTING $2,406 Mar 1, 2023 Fundraising FUNDRAISING CONSULTING $5,000 Jan 23, 2023 Fundraising FUNDRAISING CONSULTING $5,000 Dec 27, 2022 Fundraising FUNDRAISING CONSULTING $24,458 Dec 7, 2022 Fundraising FUNDRAISING CONSULTING $5,000 Dec 2, 2022 Fundraising FUNDRAISING CONSULTING $37,468 Nov 2, 2022 Fundraising FUNDRAISING CONSULTING $4,416 Oct 3, 2022 Fundraising FUNDRAISING CONSULTING $5,000 Sep 7, 2022 Fundraising FUNDRAISING CONSULTING $11,985 Aug 16, 2022 Fundraising FUNDRAISING CONSULTING $5,000 -
THE THEODORE COMPANY LLC 9% $241,997 12 disbs lapsed
Feb 14, 2017 → Feb 28, 2018 · avg gap 34d between disbursements · last disbursement 3028d agoDate Category Purpose Amount Feb 28, 2018 Fundraising FUNDRAISING CONSULTING $15,835 Jan 2, 2018 Fundraising FUND RAISING CONSULTING $10,960 Dec 14, 2017 Fundraising FUND RAISING CONSULTING $20,326 Nov 17, 2017 Fundraising FUND RAISING CONSULTING $22,613 Oct 2, 2017 Fundraising FUND RAISING CONSULTING $39,671 Jul 7, 2017 Fundraising FUND RAISING CONSULTING $60,456 Jun 22, 2017 Fundraising FUND RAISING CONSULTING $15,670 Apr 13, 2017 Fundraising FUND RAISING CONSULTING $20,510 Mar 6, 2017 Fundraising FUND RAISING CONSULTING $10,000 Mar 1, 2017 Fundraising FUND RAISING CONSULTING $19,194
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PROPER MEDIA 72% $1,863,291 29 disbs lapsed
Aug 9, 2018 → Oct 5, 2024 · avg gap 80d between disbursements · last disbursement 617d agoDate Category Purpose Amount Oct 5, 2024 Media MEDIA BUY $125,000 Jul 26, 2024 Media MEDIA BUY $8,884 Jul 18, 2024 Media MEDIA BUY $3,496 Jul 16, 2024 Media MEDIA BUY $25,000 Dec 6, 2023 Media MEDIA CONSULTING $298 Oct 24, 2022 Media MEDIA BUY $128,000 Oct 19, 2022 Media MEDIA BUY $100,000 Oct 6, 2022 Media MEDIA BUY $376,375 Sep 26, 2022 Media MEDIA BUY $144,682 Sep 13, 2022 Media MEDIA CONSULTING $89,643 -
Strategic Media Services, Inc. 21% $529,375 4 disbs lumpy
Oct 4, 2024 → Oct 27, 2024 · avg gap 8d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 27, 2024 Media MEDIA BUY $120,925 Oct 21, 2024 Media MEDIA BUY $120,925 Oct 11, 2024 Media MEDIA BUY $82,575 Oct 4, 2024 Media MEDIA BUY $204,950 -
BURCH PARTNERS 7% $171,048 43 disbs lapsed
Apr 1, 2017 → Feb 18, 2026 · avg gap 77d between disbursements · last disbursement 116d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IHEARTMEDIA 0% $9,691 3 disbs regular
Jul 24, 2020 → Oct 1, 2020 · avg gap 35d between disbursements · last disbursement 2082d agoDate Category Purpose Amount Oct 1, 2020 Media RADIO ADVERTISING $3,000 Sep 16, 2020 Media RADIO ADVERTISING $3,610 Jul 24, 2020 Media RADIO ADVERTISING $3,081 -
PRIME MEDIA PARTNERS LLC 0% $8,500 1 disb
Jan 23, 2025 → Jan 23, 2025Date Category Purpose Amount Jan 23, 2025 Media MEDIA PRODUCTION $8,500 Oct 18, 2024 Strategy & Research MEDIA PRODUCTION $20,000
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ARENA MAIL & DIGITAL 71% $1,436,904 102 disbs lapsed
Oct 16, 2020 → Nov 1, 2024 · avg gap 15d between disbursements · last disbursement 590d agoDate Category Purpose Amount Nov 1, 2024 Digital EMAIL BLAST $700 Oct 24, 2024 Digital DIRECT MARKETING $67,483 Oct 22, 2024 Digital DIRECT MARKETING $21,615 Oct 21, 2024 Digital MEDIA BUY $30,000 Oct 17, 2024 Digital DIRECT MARKETING $71,137 Oct 11, 2024 Digital EMAIL BLAST $700 Oct 9, 2024 Digital DIRECT MARKETING $24,927 Oct 2, 2024 Digital DIGITAL MARKETING $240,000 Sep 24, 2024 Digital DIRECT MARKETING $70,733 Sep 19, 2024 Digital DIRECT MARKETING $60,000 -
FRONTLINE STRATEGIES LLC 8% $165,225 47 disbs lumpy
Jun 29, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 31, 2026 Digital DIGITAL MARKETING $1,785 Mar 29, 2026 Digital DIGITAL MARKETING $1,832 Mar 22, 2026 Digital DIGITAL MARKETING $3,508 Mar 15, 2026 Digital DIGITAL MARKETING $2,188 Mar 11, 2026 Digital DIGITAL CONSULTING $7,000 Mar 8, 2026 Digital DIGITAL MARKETING $1,132 Mar 8, 2026 Digital DIGITAL MARKETING $2,003 Mar 1, 2026 Digital DIGITAL MARKETING $2,567 Feb 22, 2026 Digital DIGITAL MARKETING $5,677 Feb 18, 2026 Digital DIGITAL CONSULTING $9,291 -
ARENA ONLINE 7% $150,401 45 disbs lapsed
Apr 20, 2018 → Sep 20, 2022 · avg gap 37d between disbursements · last disbursement 1363d agoDate Category Purpose Amount Sep 20, 2022 Digital DIGITAL ADVERTISING $39 Sep 13, 2022 Digital DIGITAL ADVERTISING $23 Sep 6, 2022 Digital DIGITAL ADVERTISING $28 Aug 30, 2022 Digital DIGITAL ADVERTISING $66 Jun 30, 2022 Digital DIGITAL ADVERTISING $110 Jun 30, 2022 Digital DIGITAL ADVERTISING $86 Apr 26, 2022 Digital DIGITAL ADVERTISING $84 Apr 12, 2022 Digital DIGITAL ADVERTISING $15 Mar 22, 2022 Digital DIGITAL ADVERTISING $86 Oct 14, 2020 Digital EMAIL MANAGEMENT $400 -
ADTEGRITY 5% $107,586 11 disbs lapsed
Jan 6, 2017 → Dec 26, 2024 · avg gap 291d between disbursements · last disbursement 535d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARENA COMMUNICATIONS 5% $102,781 4 disbs lapsed
Oct 8, 2018 → Mar 26, 2020 · avg gap 178d between disbursements · last disbursement 2271d agoDate Category Purpose Amount Mar 26, 2020 Digital DIRECT MAIL DESIGN PRINT $520 Oct 23, 2018 Digital DIRECT MAIL DESIGN PRINT $37,908 Oct 12, 2018 Digital DIRECT MAIL DESIGN PRINT $22,451 Oct 8, 2018 Digital DIRECT MAIL DESIGN PRINT $41,902
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American Express Company 83% $772,999 165 disbs lapsedinfrastructure
Jan 4, 2017 → Dec 31, 2025 · avg gap 20d between disbursements · last disbursement 165d agoDate Category Purpose Amount Mar 31, 2026 — SEE MEMO $241 Mar 23, 2026 — SEE MEMO $13,959 Feb 27, 2026 — SEE MEMO $1,254 Feb 25, 2026 — SEE MEMO $7,051 Feb 10, 2026 — SEE MEMO $37 Jan 26, 2026 — SEE MEMO $7,598 Dec 31, 2025 Other / Unclassified SEE MEMO $82 Dec 24, 2025 Other / Unclassified SEE MEMO $12,992 Dec 7, 2025 Other / Unclassified SEE MEMO $66 Nov 23, 2025 Other / Unclassified SEE MEMO $4,757 -
BARRY, JAMES 14% $128,899 87 disbs lapsed
Jan 5, 2017 → Sep 24, 2025 · avg gap 37d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 4% $33,542 70 disbs lapsed
Mar 6, 2017 → Apr 8, 2021 · avg gap 22d between disbursements · last disbursement 1893d agoDate Category Purpose Amount Mar 9, 2026 — WIRELESS SERVICE $386 Feb 9, 2026 — WIRELESS SERVICE $380 Jan 8, 2026 — WIRELESS SERVICE $348 Dec 8, 2025 Admin & Office WIRELESS SERVICE $348 Nov 10, 2025 Admin & Office WIRELESS SERVICE $348 Oct 8, 2025 Admin & Office WIRELESS SERVICE $348 Sep 8, 2025 Admin & Office WIRELESS SERVICE $404 Aug 8, 2025 Admin & Office WIRELESS SERVICE $345 Jul 8, 2025 Admin & Office WIRELESS SERVICE $357 Jun 9, 2025 Admin & Office WIRELESS SERVICE $418 -
CompleteCampaigns.com 0% $273 3 disbs lumpy
May 3, 2017 → Jul 25, 2017 · avg gap 42d between disbursements · last disbursement 3246d agoDate Category Purpose Amount Feb 21, 2018 Fundraising CREDIT CARD FEE $25 Feb 9, 2018 Fundraising CREDIT CARD FEE $25 Feb 6, 2018 Fundraising CREDIT CARD FEES $400 Jan 26, 2018 Fundraising CREDIT CARD FEE $5 Dec 30, 2017 Fundraising CREDIT CARD FEE $25 Dec 8, 2017 Fundraising CREDIT CARD FEE $1 Nov 21, 2017 Fundraising CREDIT CARD FEE $50 Nov 17, 2017 Fundraising CREDIT CARD FEE $125 Nov 3, 2017 Fundraising CREDIT CARD FEES $50 Oct 31, 2017 Fundraising CREDIT CARD FEE $25 -
CAPITOL HILL CLUB -0% -$684 2 disbs lapsed
Mar 6, 2017 → Feb 8, 2023 · avg gap 2165d between disbursements · last disbursement 1222d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events EVENT CATERING $2,951 Feb 18, 2026 Travel & Events EVENT CATERING $2,457 Jan 16, 2026 Travel & Events EVENT CATERING $1,256 Dec 16, 2025 Travel & Events EVENT CATERING $739 Nov 18, 2025 Travel & Events EVENT CATERING $1,505 Oct 15, 2025 Travel & Events EVENT CATERING $1,007 Aug 26, 2025 Travel & Events EVENT CATERING $1,055 Jul 16, 2025 Travel & Events EVENT CATERING $1,268 Jun 17, 2025 Travel & Events EVENT CATERING $965 May 1, 2025 Travel & Events EVENT CATERING $10,847
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'THE TARRANCE GROUP 61% $449,802 210 disbs lumpy
Jan 3, 2017 → Mar 30, 2026 · avg gap 16d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 36% $265,978 11 disbs lapsed
Jun 25, 2020 → Jan 21, 2026 · avg gap 204d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jan 21, 2026 Strategy & Research POLLING $21,518 Jul 7, 2025 Strategy & Research POLLING $42,001 Sep 15, 2024 Strategy & Research POLLING $19,299 Jul 5, 2024 Strategy & Research POLLING $17,095 Feb 7, 2024 Strategy & Research POLLING EXPENSE $41,224 Oct 28, 2022 Strategy & Research POLLING EXPENSE $11,733 Sep 19, 2022 Strategy & Research POLLING EXPENSE $29,710 Jan 11, 2022 Strategy & Research POLLING EXPENSE $23,514 Oct 8, 2020 Strategy & Research POLLING EXPENSE $17,001 Sep 8, 2020 Strategy & Research POLLING $20,884 -
PRIME MEDIA PARTNERS LLC 3% $20,000 1 disb
Oct 18, 2024 → Oct 18, 2024Date Category Purpose Amount Jan 23, 2025 Media MEDIA PRODUCTION $8,500 Oct 18, 2024 Strategy & Research MEDIA PRODUCTION $20,000 -
PERCIPIENT STRATEGIES LLC 1% $5,000 1 disb
Jun 3, 2025 → Jun 3, 2025Date Category Purpose Amount Jun 3, 2025 Strategy & Research RESEARCH $5,000
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1983 RESTAURANTS LLC 83% $497,430 615 disbs lumpy
Jan 4, 2017 → Mar 23, 2026 · avg gap 5d between disbursements · last disbursement 83d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 11% $65,062 71 disbs lumpy
Jan 5, 2017 → Mar 17, 2026 · avg gap 48d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events EVENT CATERING $2,951 Feb 18, 2026 Travel & Events EVENT CATERING $2,457 Jan 16, 2026 Travel & Events EVENT CATERING $1,256 Dec 16, 2025 Travel & Events EVENT CATERING $739 Nov 18, 2025 Travel & Events EVENT CATERING $1,505 Oct 15, 2025 Travel & Events EVENT CATERING $1,007 Aug 26, 2025 Travel & Events EVENT CATERING $1,055 Jul 16, 2025 Travel & Events EVENT CATERING $1,268 Jun 17, 2025 Travel & Events EVENT CATERING $965 May 1, 2025 Travel & Events EVENT CATERING $10,847 -
THE CONGRESSIONAL CLUB 1% $6,915 8 disbs lapsed
Mar 7, 2017 → Feb 27, 2023 · avg gap 312d between disbursements · last disbursement 1203d agoDate Category Purpose Amount Feb 27, 2023 Travel & Events EVENT TICKET $800 May 27, 2022 Travel & Events EVENT TICKET $800 Feb 10, 2020 Travel & Events EVENT TICKET $1,400 Jan 17, 2020 Travel & Events EVENT TICKET $2,000 Mar 28, 2019 Travel & Events EVENT TICKET $700 Mar 6, 2018 Travel & Events EVENTS TICKET $600 Mar 6, 2018 Travel & Events EVENT TICKET $15 Mar 7, 2017 Travel & Events TICKETS FOR EVENT $600 -
SAM'S CLUB 1% $4,579 22 disbs lapsed
Mar 20, 2017 → Jul 2, 2025 · avg gap 144d between disbursements · last disbursement 347d agoDate Category Purpose Amount Jul 2, 2025 Travel & Events EVENT SUPPLIES $6 Jul 2, 2025 Travel & Events EVENT SUPPLIES $494 Sep 9, 2024 Travel & Events EVENT SUPPLIES $330 Aug 8, 2024 Travel & Events EVENT SUPPLIES $380 Nov 17, 2023 Travel & Events EVENT SUPPLIES $150 Jun 9, 2023 Travel & Events OFFICE SUPPLIES $162 Sep 12, 2022 Travel & Events OFFICE SUPPLIES $259 Nov 25, 2019 Travel & Events OFFICE SUPPLIES $128 Jun 7, 2019 Travel & Events OFFICE SUPPLIES $140 May 28, 2019 Travel & Events OFFICE SUPPLIES $221 -
THE ELEVATED GROUP LLC 1% $3,107 1 disb
Mar 27, 2026 → Mar 27, 2026Date Category Purpose Amount Mar 27, 2026 Travel & Events EVENT CATERING & FACILITY FEE $3,107 Mar 11, 2026 Fundraising FUNDRAISING CONSULTING $21,666 Jan 20, 2026 Fundraising FUNDRAISING CONSULTING $40,608 Oct 22, 2025 Fundraising EVENT CATERING $774 Oct 1, 2025 Fundraising EVENT CATERING $2,346 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING $49,507 Aug 15, 2025 Fundraising EVENT CATERING & TRAVEL EXPENSES $17,987 May 20, 2025 Fundraising FUNDRAISING CONSULTING $50,523 May 5, 2025 Fundraising EVENT CATERING $4,119 Apr 3, 2025 Fundraising EVENT CATERING & VENUE FEES $45,096
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CHASER APPAREL 69% $317,326 114 disbs lapsed
Jan 5, 2017 → Mar 11, 2026 · avg gap 30d between disbursements · last disbursement 95d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNISOURCE DIRECT LLC 29% $134,123 13 disbs lapsed
Jul 7, 2017 → Sep 30, 2024 · avg gap 220d between disbursements · last disbursement 622d agoDate Category Purpose Amount Sep 30, 2024 Print & Mail DIRECT MARKETING $12,456 Nov 10, 2023 Print & Mail DIRECT MAIL $14,087 Nov 30, 2022 Print & Mail DIRECT MAIL $24,176 Nov 19, 2020 Print & Mail FUNDRAISING MAILING $10,884 Mar 17, 2020 Print & Mail FUNDRAISING MAILING $14,997 Apr 2, 2019 Print & Mail FUNDRAISING MAILING $9,195 Oct 8, 2018 Print & Mail FUNDRAISING MAILING $7,812 Sep 6, 2018 Print & Mail FUNDRAISING MAILING $7,202 Jun 6, 2018 Print & Mail FUNDRAISING MAILING $6,906 Apr 20, 2018 Print & Mail FUNDRAISING MAILING $7,247 -
U.S. POSTAL SERVICE 1% $3,128 31 disbs lapsed
Jan 4, 2017 → Apr 18, 2019 · avg gap 28d between disbursements · last disbursement 2614d agoDate Category Purpose Amount Apr 18, 2019 Print & Mail POSTAGE $44 Apr 18, 2019 Print & Mail POSTAGE $11 Jan 25, 2019 Print & Mail POSTAGE $88 Dec 21, 2018 Print & Mail POSTAGE $30 Dec 13, 2018 Print & Mail POSTAGE $100 Dec 11, 2018 Print & Mail POSTAGE $306 Oct 24, 2018 Print & Mail POSTAGE $59 Oct 16, 2018 Print & Mail POSTAGE $5 Sep 10, 2018 Print & Mail POSTAGE $150 Sep 5, 2018 Print & Mail POSTAGE $150 -
UPS 0% $1,257 5 disbs lapsed
Feb 28, 2020 → Dec 1, 2021 · avg gap 161d between disbursements · last disbursement 1656d agoDate Category Purpose Amount Dec 1, 2021 Print & Mail SHIPPING CHARGES $50 Dec 1, 2020 Print & Mail SHIPPING CHARGES $309 Aug 4, 2020 Print & Mail SHIPPING CHARGES $193 May 8, 2020 Print & Mail SHIPPING CHARGES $211 Feb 28, 2020 Print & Mail SHIPPING CHARGES $494 -
USPS 0% $777 6 disbs lapsed
Jan 7, 2020 → Apr 18, 2025 · avg gap 386d between disbursements · last disbursement 422d agoDate Category Purpose Amount Apr 18, 2025 Print & Mail POSTAGE $296 Feb 7, 2022 Print & Mail POSTAGE $116 Jan 28, 2022 Print & Mail POSTAGE $126 Jan 29, 2021 Print & Mail POSTAGE $116 Mar 30, 2020 Print & Mail RENT $33 Jan 7, 2020 Print & Mail RENT $90
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PROFESSIONAL DATA SERVICES 47% $182,402 90 disbs lapsed
Apr 10, 2018 → Mar 11, 2026 · avg gap 32d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 11, 2026 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,032 Feb 18, 2026 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,270 Dec 19, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $4,066 Nov 7, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,030 Oct 1, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,037 Sep 4, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,049 Jul 22, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $6,154 May 5, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $2,046 Apr 3, 2025 Legal & Compliance COMPLIANCE & TREASURY SERVICES $4,191 Feb 13, 2025 Legal & Compliance COMPLIANCE SERVICES $2,422 -
DICKINSON WRIGHT PLLC 21% $79,789 15 disbs lapsed
Nov 14, 2019 → Sep 3, 2025 · avg gap 151d between disbursements · last disbursement 284d agoDate Category Purpose Amount Sep 3, 2025 Legal & Compliance LEGAL SERVICES $383 Aug 28, 2025 Legal & Compliance LEGAL SERVICES $8,331 Dec 26, 2024 Legal & Compliance LEGAL SERVICES $17,152 Apr 27, 2022 Legal & Compliance LEGAL FEES $588 Nov 16, 2021 Legal & Compliance LEGAL FEES $3,763 Nov 16, 2021 Legal & Compliance LEGAL FEES $7,977 Jan 29, 2021 Legal & Compliance LEGAL FEES $9,744 Dec 10, 2020 Legal & Compliance LEGAL FEES $3,706 Nov 20, 2020 Legal & Compliance LEGAL SERVICES $2,319 Sep 25, 2020 Legal & Compliance LEGAL SERVICES $2,000 -
CLARK HILL PLC 18% $68,693 10 disbs lapsed
Dec 19, 2018 → Dec 4, 2020 · avg gap 80d between disbursements · last disbursement 2018d agoDate Category Purpose Amount Dec 4, 2020 Legal & Compliance LEGAL FEES $3,652 Dec 23, 2019 Legal & Compliance LEGAL FEES $9,938 Oct 22, 2019 Legal & Compliance LEGAL FEES $3,876 Sep 20, 2019 Legal & Compliance LEGAL FEES $3,272 Jul 22, 2019 Legal & Compliance LEGAL FEES $25,731 Jul 1, 2019 Legal & Compliance LEGAL FEES $13,033 Jun 27, 2019 Legal & Compliance LEGAL FEES $1,932 Feb 21, 2019 Legal & Compliance LEGAL FEES $950 Jan 24, 2019 Legal & Compliance LEGAL FEES $3,995 Dec 19, 2018 Legal & Compliance LEGAL FEES $2,315 -
ACUITY 9% $34,886 24 disbs lapsed
Jan 4, 2017 → Jun 30, 2023 · avg gap 103d between disbursements · last disbursement 1080d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE INSURANCE 3% $13,521 18 disbs lapsed
May 24, 2018 → Dec 19, 2025 · avg gap 163d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 19, 2025 Legal & Compliance INSURANCE $1,116 Jun 11, 2025 Legal & Compliance INSURANCE $1,062 Dec 13, 2024 Legal & Compliance INSURANCE $1,077 Jun 12, 2024 Legal & Compliance INSURANCE EXPENSE $1,205 Feb 15, 2024 Legal & Compliance INSURANCE EXPENSE $273 Dec 12, 2023 Legal & Compliance INSURANCE EXPENSE $751 Jun 6, 2023 Legal & Compliance INSURANCE EXPENSE $630 Dec 6, 2022 Legal & Compliance INSURANCE EXPENSE $636 Jun 3, 2022 Legal & Compliance INSURANCE EXPENSE $636 Dec 1, 2021 Legal & Compliance INSURANCE FEES $926
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ACKER, SARAH 100% $288,034 182 disbs lapsed
Apr 19, 2017 → Dec 30, 2024 · avg gap 16d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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3303 PROPERTY SOURCE 74% $113,270 229 disbs lumpy
Jan 3, 2017 → Mar 24, 2026 · avg gap 15d between disbursements · last disbursement 82d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 19% $29,321 69 disbs lapsed
Jan 4, 2017 → Dec 8, 2025 · avg gap 48d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 9, 2026 — WIRELESS SERVICE $386 Feb 9, 2026 — WIRELESS SERVICE $380 Jan 8, 2026 — WIRELESS SERVICE $348 Dec 8, 2025 Admin & Office WIRELESS SERVICE $348 Nov 10, 2025 Admin & Office WIRELESS SERVICE $348 Oct 8, 2025 Admin & Office WIRELESS SERVICE $348 Sep 8, 2025 Admin & Office WIRELESS SERVICE $404 Aug 8, 2025 Admin & Office WIRELESS SERVICE $345 Jul 8, 2025 Admin & Office WIRELESS SERVICE $357 Jun 9, 2025 Admin & Office WIRELESS SERVICE $418 -
STAPLES 3% $3,870 20 disbs lapsed
Feb 6, 2017 → Nov 27, 2023 · avg gap 131d between disbursements · last disbursement 930d agoDate Category Purpose Amount Nov 27, 2023 Admin & Office OFFICE SUPPLIES $140 Sep 3, 2019 Admin & Office OFFICE SUPPLIES $26 Jul 30, 2019 Admin & Office OFFICE SUPPLIES $31 Apr 29, 2019 Admin & Office OFFICE SUPPLIES $422 Apr 22, 2019 Admin & Office OFFICE SUPPLIES $181 Apr 11, 2019 Admin & Office OFFICE SUPPLIES $159 Feb 19, 2019 Admin & Office OFFICE SUPPLIES $15 Feb 5, 2019 Admin & Office OFFICE SUPPLIES $236 Oct 17, 2018 Admin & Office OFFICE SUPPLIES $426 Jul 23, 2018 Admin & Office OFFICE SUPPLIES $221 -
COMCAST 2% $3,616 12 disbs lapsed
Feb 2, 2022 → Feb 2, 2023 · avg gap 33d between disbursements · last disbursement 1228d agoDate Category Purpose Amount Feb 2, 2023 Admin & Office INTERNET EXPENSE $550 Dec 2, 2022 Admin & Office INTERNET EXPENSE $265 Oct 28, 2022 Admin & Office INTERNET EXPENSE $275 Oct 14, 2022 Admin & Office INTERNET EXPENSE $265 Aug 31, 2022 Admin & Office INTERNET EXPENSE $275 Aug 5, 2022 Admin & Office INTERNET EXPENSE $275 Jun 27, 2022 Admin & Office INTERNET EXPENSE $265 Jun 2, 2022 Admin & Office INTERNET EXPENSE $265 Apr 29, 2022 Admin & Office INTERNET EXPENSE $265 Apr 1, 2022 Admin & Office INTERNET EXPENSE $265 -
COSTCO WHOLESALE 1% $1,480 8 disbs lapsed
Apr 20, 2018 → Oct 12, 2025 · avg gap 390d between disbursements · last disbursement 245d agoDate Category Purpose Amount Oct 12, 2025 Admin & Office MEMBERSHIP EXPENSE $260 Oct 2, 2024 Admin & Office MEMBERSHIP EXPENSE $260 Oct 3, 2023 Admin & Office MEMBERSHIP EXPENSE $240 Oct 3, 2022 Admin & Office MEMBERSHIP EXPENSE $240 Aug 23, 2021 Admin & Office MEMBERSHIP EXPENSE $120 Aug 24, 2020 Admin & Office STORE MEMBERSHIP $120 Jun 17, 2019 Admin & Office STORE MEMBERSHIP $120 Apr 20, 2018 Admin & Office STORE MEMBERSHIP $120
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D&W FRESH MARKET 100% $87,603 95 disbs regular
Jan 16, 2018 → Mar 30, 2026 · avg gap 32d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON MARKETPLACE 0% $147 1 disb
Jul 27, 2020 → Jul 27, 2020Date Category Purpose Amount Jul 27, 2020 Field & Voter Contact COMPUTER SUPPLIES $147
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ADOBE SYSTEMS INC 64% $8,331 9 disbs lapsed
Jan 4, 2017 → Sep 23, 2025 · avg gap 398d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 33% $4,350 2 disbs lumpy
Jan 20, 2026 → Mar 27, 2026 · avg gap 66d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 27, 2026 Software & Tech SOFTWARE $2,175 Jan 20, 2026 Software & Tech SOFTWARE $2,175 Oct 1, 2025 Legal & Compliance SOFTWARE $2,175 Aug 12, 2025 Legal & Compliance SOFTWARE $2,175 Apr 3, 2025 Legal & Compliance SOFTWARE $2,175 Jan 3, 2025 Legal & Compliance SOFTWARE $2,175 Oct 18, 2024 Fundraising SOFTWARE $2,115 Aug 29, 2024 Fundraising SOFTWARE $2,115 Mar 25, 2024 Fundraising COMPLIANCE SOFTWARE $2,115 Jan 2, 2024 Fundraising COMPLIANCE SOFTWARE $2,075 -
BEST BUY 3% $402 2 disbs regular
Feb 11, 2022 → Mar 15, 2022 · avg gap 32d between disbursements · last disbursement 1552d agoDate Category Purpose Amount Mar 15, 2022 Software & Tech OFFICE SUPPLIES $117 Feb 11, 2022 Software & Tech OFFICE SUPPLIES $285
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HUIZENGA, NATALIE 92% $4,465 8 disbs lapsed
Sep 5, 2017 → Jun 29, 2018 · avg gap 42d between disbursements · last disbursement 2907d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 8% $412 1 disb
Dec 30, 2017 → Dec 30, 2017Date Category Purpose Amount Mar 17, 2026 Travel & Events EVENT CATERING $2,951 Feb 18, 2026 Travel & Events EVENT CATERING $2,457 Jan 16, 2026 Travel & Events EVENT CATERING $1,256 Dec 16, 2025 Travel & Events EVENT CATERING $739 Nov 18, 2025 Travel & Events EVENT CATERING $1,505 Oct 15, 2025 Travel & Events EVENT CATERING $1,007 Aug 26, 2025 Travel & Events EVENT CATERING $1,055 Jul 16, 2025 Travel & Events EVENT CATERING $1,268 Jun 17, 2025 Travel & Events EVENT CATERING $965 May 1, 2025 Travel & Events EVENT CATERING $10,847
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,731,804 | 1,094 |
| Media | $2,581,905 | 80 |
| Digital | $2,016,534 | 232 |
| Other / Unclassified | $935,030 | 327 |
| Strategy & Research | $740,780 | 223 |
| Travel & Events | $598,141 | 744 |
| Print & Mail | $456,612 | 169 |
| Legal & Compliance | $387,991 | 161 |
| Wages & Payroll | $288,034 | 182 |
| Admin & Office | $152,153 | 341 |
| Field & Voter Contact | $87,751 | 96 |
| Software & Tech | $13,082 | 13 |
| Contributions & Transfers | $4,877 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $655 |
| Mar 31, 2026 | HICKORY DATA MANAGEMENT | DIGITAL MARKETING | $26 |
| Mar 31, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL MARKETING | $1,785 |
| Mar 31, 2026 | CLASSIC CITY BANK | BANK FEE | $80 |
| Mar 31, 2026 | ANEDOT | CC TRANSACTION FEES | $38 |
| Mar 31, 2026 | American Express Company | SEE MEMO | $241 |
| Mar 30, 2026 | PATRICK, BRIAN | FUNDRAISING CONSULTING | $1,000 |
| Mar 30, 2026 | LANGLEY, GRACE | FIELD CONSULTING | $1,000 |
| Mar 30, 2026 | JB AMERICA LLC - JAMES R BARRY | STRATEGY CONSULTING | $2,000 |
| Mar 30, 2026 | ANEDOT | CC TRANSACTION FEES | $75 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $568 |
| Mar 29, 2026 | HICKORY DATA MANAGEMENT | DIGITAL MARKETING | $18 |
| Mar 29, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL MARKETING | $1,832 |
| Mar 27, 2026 | THE ELEVATED GROUP LLC | EVENT CATERING & FACILITY FEE | $3,107 |
| Mar 27, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,175 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $3 |
| Mar 24, 2026 | CROSS CREEK SELF STORAGE | STORAGE | $322 |
| Mar 23, 2026 | THE PARK CLUB OF KALAMAZOO | EVENT CATERING | $1,550 |
| Mar 23, 2026 | ANEDOT | CC TRANSACTION FEES | $39 |
| Mar 23, 2026 | American Express Company | SEE MEMO | $13,959 |