CAMP, DAVID LEE

U.S. House MI · C00347476 · 2014 cycle

Republican challenger

Top vendors paid last 3 months · top 1

CAC SERVICES $300 Legal & Compliance · 1 txn CD CAMP, DAVID LEE

Top vendors paid last 6 months · top 1

CAC SERVICES $1K Legal & Compliance · 4 txns CD CAMP, DAVID LEE

Top vendors paid last 12 months · top 2

CAC SERVICES $3K Legal & Compliance · 9 txns ANDREWS HOOPER PAVLIK PLC $265 Legal & Compliance · 1 txn CD CAMP, DAVID LEE
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Money flow: spend by category → top vendor

category → campaign → top vendor
CAMP, DAVID LEE Legal & Compliance $300 CAC SERVICES $300 Total in: $300 Total out: $300
CAMP, DAVID LEE Legal & Compliance $1K CAC SERVICES $1K Total in: $1K Total out: $1K
CAMP, DAVID LEE Legal & Compliance $3K ANDREWS HOOPER PAVLIK PLC $3K Total in: $3K Total out: $3K

12-month spend by category

$3K across 12 months

Apr 25 Mar 26 peak $565 Legal & … 100%

Recent activity last 90 days

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Vendors by service category 8 categories

Legal & Compliance $76K 2 vendors Highly concentrated · HHI 5003
  • ANDREWS HOOPER PAVLIK PLC $38,997 98 disbs regular
    Jan 25, 2017 → Mar 3, 2026 · avg gap 34d between disbursements · last disbursement 79d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES TREASURY $37,127 7 disbs lapsedinfrastructure
    Feb 15, 2019 → Mar 3, 2025 · avg gap 368d between disbursements · last disbursement 444d ago
    DateCategoryPurposeAmount
    Mar 3, 2025 Legal & Compliance FORM 1120-POL TAX $8,552
    Mar 15, 2024 Legal & Compliance FORM 1120-POL TAX $6,871
    May 8, 2023 Legal & Compliance FORM 1120-POL TAX $807
    Mar 7, 2022 Legal & Compliance FORM 1120-POL TAX $561
    Mar 12, 2021 Legal & Compliance FORM 1120-POL TAX $4,254
    Feb 18, 2020 Legal & Compliance FORM 1120-POL TAX $9,038
    Feb 15, 2019 Legal & Compliance FORM 1120-POL TAX $7,044
    Apr 13, 2018 Wages & Payroll 1120 POL TAXES $7,117
    Mar 3, 2017 Wages & Payroll 1120 - POL TAXES $5,255

    View UNITED STATES TREASURY profile →

Contributions & Transfers $13K 1 vendors
  • BAY AREA CHAMBER OF COMMERCE FOUNDATION $13,000 4 disbs lapsed
    Sep 11, 2017 → Jul 8, 2021 · avg gap 465d between disbursements · last disbursement 1778d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $12K 1 vendors
  • UNITED STATES TREASURY $12,372 2 disbs lapsedinfrastructure
    Mar 3, 2017 → Apr 13, 2018 · avg gap 406d between disbursements · last disbursement 2960d ago
    DateCategoryPurposeAmount
    Mar 3, 2025 Legal & Compliance FORM 1120-POL TAX $8,552
    Mar 15, 2024 Legal & Compliance FORM 1120-POL TAX $6,871
    May 8, 2023 Legal & Compliance FORM 1120-POL TAX $807
    Mar 7, 2022 Legal & Compliance FORM 1120-POL TAX $561
    Mar 12, 2021 Legal & Compliance FORM 1120-POL TAX $4,254
    Feb 18, 2020 Legal & Compliance FORM 1120-POL TAX $9,038
    Feb 15, 2019 Legal & Compliance FORM 1120-POL TAX $7,044
    Apr 13, 2018 Wages & Payroll 1120 POL TAXES $7,117
    Mar 3, 2017 Wages & Payroll 1120 - POL TAXES $5,255

    View UNITED STATES TREASURY profile →

Fundraising $5K 3 vendors Highly concentrated · HHI 5201
  • FIRST BANKCARD $3,072 12 disbs lapsed
    Jan 20, 2017 → Jan 23, 2018 · avg gap 33d between disbursements · last disbursement 3040d ago
    DateCategoryPurposeAmount
    Jan 23, 2018 Fundraising CREDIT CARD PAYMENT - ITEMIZED $60
    Dec 21, 2017 Fundraising CREDIT CARD PAYMENT - ITEMIZED $120
    Nov 29, 2017 Fundraising CREDIT CARD PAYMENT - ITEMIZED $53
    Oct 31, 2017 Fundraising CREDIT CARD PAYMENT - ITEMIZED $60
    Sep 19, 2017 Fundraising CREDIT CARD PAYMENT - ITEMIZED $60
    Sep 1, 2017 Fundraising CREDIT CARD PAYMENT - ITEMIZED $60
    Jul 26, 2017 Fundraising CREDIT CARD CHARGES - ITEMIZED $120
    May 24, 2017 Fundraising CREDIT CARD CHARGES - ITEMIZED $120
    Apr 18, 2017 Fundraising CREDIT CARD PAYMENT - ITEMIZED $580
    Mar 14, 2017 Fundraising CREDIT CARD PAYMENT - ITEMIZED $700

    View FIRST BANKCARD profile →

  • ARISTOTLE INTERNATIONAL, INC. $2,000 4 disbs regular
    Jan 20, 2017 → Apr 3, 2017 · avg gap 24d between disbursements · last disbursement 3335d ago
    DateCategoryPurposeAmount
    Apr 3, 2017 Fundraising CAMPAIGN REPORTING SOFTWARE $500
    Mar 3, 2017 Fundraising CAMPAIGN REPORTING SOFTWARE $500
    Feb 23, 2017 Fundraising CAMPAIGN REPORTING SOFTWARE $500
    Jan 20, 2017 Fundraising CAMPAIGN REPORTING SOFTWARE $500

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • CHEMICAL BANK $11 1 disb
    Oct 17, 2018 → Oct 17, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $3K 2 vendors Highly concentrated · HHI 5256
  • VERIZON WIRELESS $1,569 21 disbs lapsed
    Feb 17, 2017 → Apr 24, 2019 · avg gap 40d between disbursements · last disbursement 2584d ago
    DateCategoryPurposeAmount
    Apr 24, 2019 Admin & Office WIRELESS DATA ACCESS $3
    Feb 12, 2019 Admin & Office WIRELESS DATA ACCESS $78
    Jan 17, 2019 Admin & Office WIRELESS DATA ACCESS $78
    Oct 24, 2018 Software & Tech DATA ACCESS $108
    Sep 18, 2018 Software & Tech DATA ACCESS $78
    Aug 17, 2018 Software & Tech DATA ACCESS $83
    Aug 6, 2018 Software & Tech DATA ACCESS $78
    Jun 12, 2018 Admin & Office WIRELESS DATA ACCESS $78
    May 16, 2018 Admin & Office WIRELESS DATA ACCESS $78
    Apr 17, 2018 Admin & Office WIRELESS DATA ACCESS $78

    View VERIZON WIRELESS profile →

  • GOGOAIR.COM (GOGO LLC) $990 7 disbs lapsed
    Jan 20, 2017 → Jan 8, 2018 · avg gap 59d between disbursements · last disbursement 3055d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $625 2 vendors Highly concentrated · HHI 5323
  • CHEMICAL BANK $392 5 disbs lapsed
    May 24, 2017 → Sep 27, 2018 · avg gap 123d between disbursements · last disbursement 2793d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $233 3 disbs regular
    Jan 20, 2017 → Mar 14, 2017 · avg gap 27d between disbursements · last disbursement 3355d ago
    DateCategoryPurposeAmount
    Apr 24, 2019 Admin & Office WIRELESS DATA ACCESS $3
    Feb 12, 2019 Admin & Office WIRELESS DATA ACCESS $78
    Jan 17, 2019 Admin & Office WIRELESS DATA ACCESS $78
    Oct 24, 2018 Software & Tech DATA ACCESS $108
    Sep 18, 2018 Software & Tech DATA ACCESS $78
    Aug 17, 2018 Software & Tech DATA ACCESS $83
    Aug 6, 2018 Software & Tech DATA ACCESS $78
    Jun 12, 2018 Admin & Office WIRELESS DATA ACCESS $78
    May 16, 2018 Admin & Office WIRELESS DATA ACCESS $78
    Apr 17, 2018 Admin & Office WIRELESS DATA ACCESS $78

    View VERIZON WIRELESS profile →

Software & Tech $346 1 vendors
  • VERIZON WIRELESS $346 4 disbs regular
    Aug 6, 2018 → Oct 24, 2018 · avg gap 26d between disbursements · last disbursement 2766d ago
    DateCategoryPurposeAmount
    Apr 24, 2019 Admin & Office WIRELESS DATA ACCESS $3
    Feb 12, 2019 Admin & Office WIRELESS DATA ACCESS $78
    Jan 17, 2019 Admin & Office WIRELESS DATA ACCESS $78
    Oct 24, 2018 Software & Tech DATA ACCESS $108
    Sep 18, 2018 Software & Tech DATA ACCESS $78
    Aug 17, 2018 Software & Tech DATA ACCESS $83
    Aug 6, 2018 Software & Tech DATA ACCESS $78
    Jun 12, 2018 Admin & Office WIRELESS DATA ACCESS $78
    May 16, 2018 Admin & Office WIRELESS DATA ACCESS $78
    Apr 17, 2018 Admin & Office WIRELESS DATA ACCESS $78

    View VERIZON WIRELESS profile →

Print & Mail $18 1 vendors
  • ANDREWS HOOPER PAVLIK PLC $18 1 disb
    May 26, 2022 → May 26, 2022

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Legal & Compliance $300

Spending by category

last 6 months
Legal & Compliance $1K

Spending by category

last 12 months
Legal & Compliance $3K
Show as table (with disbursement counts)
Category Total spend Disbursements
Legal & Compliance $76,124 105
Contributions & Transfers $13,000 4
Wages & Payroll $12,372 2
Fundraising $5,083 17
Admin & Office $2,558 28
Other / Unclassified $625 8
Software & Tech $346 4
Print & Mail $18 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 3, 2026 CAC SERVICES ACCOUNTING SERVICES $300
Feb 2, 2026 CAC SERVICES ACCOUNTING SERVICES, EXP. REIMB. - ITEMIZED SUBJ TO LIMITS $315
Jan 2, 2026 CAC SERVICES ACCOUNTING SERVICES $300
Dec 1, 2025 CAC SERVICES ACCOUNTING SERVICES $300
Nov 4, 2025 CAC SERVICES ACCOUNTING SERVICES $300
Oct 1, 2025 CAC SERVICES ACCOUNTING SERVICES $300
Sep 1, 2025 CAC SERVICES ACCOUNTING SERVICES $300
Aug 4, 2025 CAC SERVICES ACCOUNTING SERVICES $300
Aug 4, 2025 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $265
Jul 8, 2025 CAC SERVICES ACCOUNTING SERVICES $300
Jun 17, 2025 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $75
Apr 24, 2025 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $300
Mar 25, 2025 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $550
Mar 3, 2025 UNITED STATES TREASURY FORM 1120-POL TAX $8,552
Feb 17, 2025 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $550
Jan 17, 2025 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $300
Dec 16, 2024 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $700
Nov 20, 2024 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $395
Oct 22, 2024 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $650
Aug 22, 2024 ANDREWS HOOPER PAVLIK PLC ACCOUNTING SERVICES $500
See all 169 disbursements → Download CSV