research · campaign

LAWRENCE, BRENDA LULENAR

U.S. House MI · C00552588 · 2022 cycle

Democratic incumbent
$4K Total raised
$89K Total spent
$621K Cash on hand
949.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $654/mo (last 90d ÷ 3)

Runway projection

$621K cash on hand · $654/mo burn → 949.1 months runway
general 2026-11-03 funds out today
#

Tech stack last 365 days · 2025-01-02 → 2026-01-02

2/12 categories filled · 2 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 185d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● ANGERHOLZER BROZ CONSUL… 5c ANGERHOLZER BROZ CONSULTING LLC — gold tier (5 cycles), 125d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot LB LAWRENCE, BRENDA LULENAR TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-06 → 2026-01-02

2/12 categories filled · 2 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 185d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● ANGERHOLZER BROZ CONSUL… 5c ANGERHOLZER BROZ CONSULTING LLC — gold tier (5 cycles), 125d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot LB LAWRENCE, BRENDA LULENAR TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 90 days · 2025-10-04 → 2026-01-02

2/12 categories filled · 2 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 185d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● ANGERHOLZER BROZ CONSUL… 5c ANGERHOLZER BROZ CONSULTING LLC — gold tier (5 cycles), 125d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot LB LAWRENCE, BRENDA LULENAR TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 12 months · top 7

CENTRAL MICHIGAN UNIVERSITY $50K Contributions & Transfers · 1 txn DELTA AIRLINES $3K Travel & Events · 6 txns ANGERHOLZER BROZ CONSULTING LLC $1K Fundraising · 2 txns NGP VAN, Inc. (EveryAction) $900 Software & Tech · 3 txns CANDLEWOOD SUITES $777 Travel & Events · 3 txns EXPEDIA $743 Travel & Events · 1 txn ID90 TRAVEL $345 Travel & Events · 1 txn LB LAWRENCE, BRENDA LULE…

Top vendors paid last 6 months · top 1

ANGERHOLZER BROZ CONSULTING LLC $1K Fundraising · 2 txns LB LAWRENCE, BRENDA LULE…

No vendor activity in this window.

#

Money flow: spend by category → top vendor

category → campaign → top vendor
LAWRENCE, BRENDA LULENAR Contributions & Transfers $50K Travel & Events $5K Fundraising $2K Software & Tech $900 CENTRAL MICHIGAN UNIVERSITY $50K DELTA AIRLINES $3K ANGERHOLZER BROZ CONSULTING… $1K NGP VAN, Inc. (EveryAction) $900 Total in: $58K Total out: $56K
LAWRENCE, BRENDA LULENAR Fundraising $1K ANGERHOLZER BROZ CONSULTING… $1K Total in: $1K Total out: $1K

No activity in the last 3 months.

12-month spend by category

$60K across 12 months

Feb 25 Jan 26 peak $51K Contribu… 84% Travel &… 10% Fundrais… 3% Other / … 2% Software… 2%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $746K 4 vendors Highly concentrated · HHI 6581
  • ANGERHOLZER BROZ CONSULTING LLC $588,196 426 disbs lapsed
    Jan 5, 2017 → Jan 2, 2026 · avg gap 8d between disbursements · last disbursement 136d ago
    DateCategoryPurposeAmount
    Jan 2, 2026 Fundraising COMPLIANCE CONSULTING FEE $540
    Dec 18, 2025 Fundraising ACCOUNTING SOFTWARE $80
    Nov 19, 2025 Fundraising COMPLIANCE FEE $688
    Jan 28, 2025 Fundraising COMPLIANCE CONSULTING FEE $500
    Jan 28, 2025 Fundraising COMPLIANCE CONSULTING FEE AND REIMBURSED EXPENSES $603
    Nov 26, 2024 Fundraising COMPLIANCE CONSULTING FEE $601
    Aug 28, 2024 Fundraising COMPLIANCE CONSULTING FEE $718
    Apr 25, 2024 Fundraising COMPLIANCE FEE $532
    Mar 14, 2024 Fundraising COMPLIANCE FEE $532
    Mar 14, 2024 Fundraising COMPLIANCE FEE $532

    View ANGERHOLZER BROZ CONSULTING LLC profile →

  • AUTHNET GATEWAY $141,108 151 disbs lapsed
    Jan 3, 2017 → Dec 2, 2025 · avg gap 22d between disbursements · last disbursement 167d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $15,438 230 disbs lapsedinfrastructure
    Jan 3, 2017 → Jan 5, 2022 · avg gap 8d between disbursements · last disbursement 1594d ago
    DateCategoryPurposeAmount
    Aug 16, 2025 Contributions & Transfers DONATION $29
    Jan 5, 2022 Fundraising CREDIT CARD PROCESSING FEE $1
    Jan 3, 2022 Fundraising CREDIT CARD PROCESSING FEE $0
    Dec 31, 2021 Fundraising CREDIT CARD PROCESSING FEE $23
    Dec 27, 2021 Fundraising CREDIT CARD PROCESSING FEE $8
    Dec 20, 2021 Fundraising CREDIT CARD PROCESSING FEE $25
    Dec 13, 2021 Fundraising CREDIT CARD PROCESSING FEE $4
    Dec 6, 2021 Fundraising CREDIT CARD PROCESSING FEE $6
    Nov 29, 2021 Fundraising CREDIT CARD PROCESSING FEE $5
    Nov 22, 2021 Fundraising CREDIT CARD PROCESSING FEE $26

    View ActBlue Technical Services, Inc. profile →

  • AUTHORIZE.NET $1,118 40 disbs lapsed
    Jul 5, 2017 → Dec 2, 2021 · avg gap 41d between disbursements · last disbursement 1628d ago
    DateCategoryPurposeAmount
    Dec 2, 2021 Fundraising CREDIT CARD PROCESSING FEE $28
    Nov 2, 2021 Fundraising CREDIT CARD PROCESSING FEE $28
    Oct 4, 2021 Fundraising CREDIT CARD PROCESSING FEE $28
    Sep 2, 2021 Fundraising MERCHANT BANK FEE $28
    Aug 3, 2021 Fundraising MERCHANT BANK FEE $28
    Jul 2, 2021 Fundraising MERCHANT BANK FEE $28
    Nov 3, 2020 Fundraising MERCHANT BANK FEE $28
    Oct 2, 2020 Fundraising MERCHANT BANK FEE $28
    Sep 2, 2020 Fundraising MERCHANT BANK FEE $28
    Aug 4, 2020 Fundraising MERCHANT BANK FEE $28

    View AUTHORIZE.NET profile →

Wages & Payroll $319K 2 vendors Highly concentrated · HHI 6212
  • ARREGUIN, TAMILYN $237,994 247 disbs lapsed
    Jan 5, 2017 → May 12, 2022 · avg gap 8d between disbursements · last disbursement 1467d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Paychex, Inc. $80,963 278 disbs lapsedinfrastructure
    Jan 6, 2017 → Nov 10, 2022 · avg gap 8d between disbursements · last disbursement 1285d ago
    DateCategoryPurposeAmount
    Nov 10, 2022 Wages & Payroll PAYROLL EXPENSE $269
    Oct 11, 2022 Wages & Payroll PAYROLL EXPENSE $58
    Oct 7, 2022 Wages & Payroll REFUND OF PAYROLL TAXES -$42
    Sep 12, 2022 Wages & Payroll PAYROLL EXPENSE $58
    Aug 10, 2022 Wages & Payroll PAYROLL EXPENSE $58
    Jul 11, 2022 Wages & Payroll PAYROLL EXPENSE $58
    May 13, 2022 Wages & Payroll PAYROLL TAXES $315
    May 13, 2022 Wages & Payroll PAYROLL EXPENSE $92
    Apr 29, 2022 Wages & Payroll PAYROLL TAXES $318
    Apr 29, 2022 Wages & Payroll PAYROLL EXPENSE $92

    View Paychex, Inc. profile →

Travel & Events $215K 26 vendors Concentrated · HHI 3312
  • AC HOTEL WASHINGTON DC $114,512 133 disbs lapsed
    Jan 16, 2017 → Sep 8, 2025 · avg gap 24d between disbursements · last disbursement 252d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE $40,000 2 disbs lumpy
    May 13, 2020 → May 27, 2020 · avg gap 14d between disbursements · last disbursement 2182d ago
    DateCategoryPurposeAmount
    May 27, 2020 Travel & Events DUES $20,000
    May 13, 2020 Travel & Events DCCC $20,000

    View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE profile →

  • SINGH CAR SERVICE $18,215 70 disbs lapsed
    Sep 19, 2018 → Apr 11, 2023 · avg gap 24d between disbursements · last disbursement 1133d ago
    DateCategoryPurposeAmount
    Apr 11, 2023 Travel & Events TRAVEL EXPENSE $288
    Mar 31, 2023 Travel & Events TRAVEL EXPENSE $125
    Mar 17, 2023 Travel & Events TRAVEL EXPENSE $306
    Mar 13, 2023 Travel & Events TRAVEL EXPENSE $288
    Mar 13, 2023 Travel & Events TRAVEL EXPENSE $144
    Mar 6, 2023 Travel & Events TRAVEL EXPENSE $396
    Mar 1, 2023 Travel & Events TRAVEL EXPENSE $209
    Feb 27, 2023 Travel & Events TRAVEL EXPENSE $167
    Feb 27, 2023 Travel & Events TRAVEL EXPENSE $239
    Feb 23, 2023 Travel & Events TRAVEL EXPENSE $180

    View SINGH CAR SERVICE profile →

  • DELTA AIRLINES $14,021 33 disbs lapsed
    Jul 25, 2017 → Jun 23, 2025 · avg gap 90d between disbursements · last disbursement 329d ago
    DateCategoryPurposeAmount
    Jun 23, 2025 Travel & Events TRAVEL EXPENSE $554
    Jun 23, 2025 Travel & Events TRAVEL EXPENSE $554
    Jun 23, 2025 Travel & Events TRAVEL EXPENSE $554
    Jun 23, 2025 Travel & Events TRAVEL EXPENSE $554
    Jun 23, 2025 Travel & Events TRAVEL EXPENSE $554
    Jun 23, 2025 Travel & Events TRAVEL EXPENSE $554
    Aug 16, 2024 Travel & Events TRAVEL EXPENSE $175
    Aug 16, 2024 Travel & Events TRAVEL EXPENSE $95
    Aug 16, 2024 Travel & Events TRAVEL EXPENSE $80
    Jun 7, 2024 Travel & Events TRAVEL EXPENSE $225

    View DELTA AIRLINES profile →

  • USHR CATERING $5,070 1 disb
    Dec 8, 2022 → Dec 8, 2022
    DateCategoryPurposeAmount
    Dec 8, 2022 Travel & Events EVENT CATERING EXPENSE $5,070

    View USHR CATERING profile →

Legal & Compliance $77K 3 vendors Highly concentrated · HHI 9373
  • PERKINS COIE $74,728 8 disbs lapsed
    Jan 18, 2017 → Feb 1, 2021 · avg gap 211d between disbursements · last disbursement 1932d ago
    DateCategoryPurposeAmount
    Feb 1, 2021 Legal & Compliance LEGAL FEES $17,288
    Nov 10, 2020 Legal & Compliance LEGAL FEES $10,000
    Oct 13, 2020 Legal & Compliance LEGAL FEES $10,000
    Sep 29, 2020 Legal & Compliance LEGAL FEES $10,000
    Aug 25, 2020 Legal & Compliance LEGAL FEES $10,000
    Mar 23, 2020 Legal & Compliance LEGAL FEES $100
    Dec 27, 2019 Legal & Compliance LEGAL FEES $248
    Jan 18, 2017 Legal & Compliance LEGAL FEES $17,092

    View PERKINS COIE profile →

  • TAFT STETTINIUS & HOLLISTER LLP. $1,875 1 disb
    Aug 30, 2023 → Aug 30, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTUIT $612 24 disbs lapsed
    Apr 22, 2020 → Oct 26, 2023 · avg gap 56d between disbursements · last disbursement 935d ago
    DateCategoryPurposeAmount
    Oct 26, 2023 Legal & Compliance ACCOUNTING SOFTWARE $32
    Oct 4, 2023 Legal & Compliance ACCOUNTING SOFTWARE $32
    Jun 20, 2023 Legal & Compliance ACCOUNTING SOFTWARE $29
    May 5, 2023 Legal & Compliance ACCOUNTING SOFTWARE $29
    Apr 3, 2023 Legal & Compliance ACCOUNTING SOFTWARE $29
    Aug 16, 2022 Legal & Compliance ACCOUNTING SOFTWARE $27
    Aug 16, 2022 Legal & Compliance ACCOUNTING SOFTWARE $27
    Aug 16, 2022 Legal & Compliance ACCOUNTING SOFTWARE $27
    Aug 16, 2022 Legal & Compliance ACCOUNTING SOFTWARE $27
    Apr 26, 2022 Legal & Compliance ACCOUNTING SOFTWARE $27

    View INTUIT profile →

Contributions & Transfers $67K 2 vendors Highly concentrated · HHI 9991
  • 14TH CONGRESSIONAL DISTRICT DEMOCRATIC PARTY $67,413 10 disbs lapsed
    Apr 10, 2017 → Jul 23, 2025 · avg gap 336d between disbursements · last disbursement 299d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $29 1 disb infrastructure
    Aug 16, 2025 → Aug 16, 2025
    DateCategoryPurposeAmount
    Aug 16, 2025 Contributions & Transfers DONATION $29
    Jan 5, 2022 Fundraising CREDIT CARD PROCESSING FEE $1
    Jan 3, 2022 Fundraising CREDIT CARD PROCESSING FEE $0
    Dec 31, 2021 Fundraising CREDIT CARD PROCESSING FEE $23
    Dec 27, 2021 Fundraising CREDIT CARD PROCESSING FEE $8
    Dec 20, 2021 Fundraising CREDIT CARD PROCESSING FEE $25
    Dec 13, 2021 Fundraising CREDIT CARD PROCESSING FEE $4
    Dec 6, 2021 Fundraising CREDIT CARD PROCESSING FEE $6
    Nov 29, 2021 Fundraising CREDIT CARD PROCESSING FEE $5
    Nov 22, 2021 Fundraising CREDIT CARD PROCESSING FEE $26

    View ActBlue Technical Services, Inc. profile →

Software & Tech $63K 4 vendors Highly concentrated · HHI 9519
  • NGP VAN, Inc. (EveryAction) $61,050 35 disbs lapsed
    Feb 9, 2017 → Nov 3, 2025 · avg gap 94d between disbursements · last disbursement 196d ago
    DateCategoryPurposeAmount
    Nov 3, 2025 Software & Tech SOFTWARE $300
    Oct 15, 2025 Software & Tech SOFTWARE $300
    Jul 14, 2025 Software & Tech SOFTWARE $300
    Jan 27, 2025 Software & Tech SOFTWARE $300
    Oct 15, 2024 Software & Tech SOFTWARE $300
    Jul 17, 2024 Software & Tech SOFTWARE $300
    Apr 5, 2024 Software & Tech SOFTWARE $600
    Feb 1, 2024 Software & Tech SOFTWARE $300
    Jul 12, 2023 Software & Tech SOFTWARE $300
    Apr 3, 2023 Software & Tech SOFTWARE $2,550

    View NGP VAN, Inc. (EveryAction) profile →

  • BEST BUY $987 1 disb
    Dec 21, 2020 → Dec 21, 2020
    DateCategoryPurposeAmount
    Dec 21, 2020 Software & Tech OFFICE SUPPLIES $987

    View BEST BUY profile →

  • OAKLAND STRATEGIES GROUP $325 2 disbs lapsed
    Mar 28, 2017 → Apr 27, 2019 · avg gap 760d between disbursements · last disbursement 2578d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ADOBE $223 10 disbs lapsed
    Jul 7, 2019 → Apr 7, 2020 · avg gap 31d between disbursements · last disbursement 2232d ago
    DateCategoryPurposeAmount
    Apr 7, 2020 Software & Tech SOFTWARE $22
    Mar 7, 2020 Software & Tech SOFTWARE $22
    Feb 7, 2020 Software & Tech SOFTWARE $22
    Jan 7, 2020 Software & Tech SOFTWARE $22
    Dec 7, 2019 Software & Tech SOFTWARE $22
    Nov 7, 2019 Software & Tech SOFTWARE $22
    Oct 7, 2019 Software & Tech SOFTWARE $22
    Sep 7, 2019 Software & Tech SOFTWARE $22
    Aug 7, 2019 Software & Tech SOFTWARE $22
    Jul 7, 2019 Software & Tech SOFTWARE $22

    View ADOBE profile →

Print & Mail $46K 3 vendors Highly concentrated · HHI 9595
  • 14TH CONGRESSIONAL DISTRICT DEMOCRATIC PARTY $44,776 29 disbs lapsed
    Feb 11, 2017 → Nov 18, 2023 · avg gap 88d between disbursements · last disbursement 912d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES POSTAL SERVICE $573 9 disbs lapsed
    Oct 11, 2017 → Jun 24, 2020 · avg gap 123d between disbursements · last disbursement 2154d ago
    DateCategoryPurposeAmount
    Jun 24, 2020 Print & Mail PO BOX FEE $130
    Jan 18, 2019 Print & Mail SHIPPING $100
    Aug 4, 2018 Print & Mail POSTAGE $40
    Aug 1, 2018 Print & Mail POSTAGE $50
    Jun 9, 2018 Print & Mail POSTAGE $50
    Apr 9, 2018 Print & Mail POSTAGE $50
    Dec 7, 2017 Print & Mail POSTAGE $39
    Nov 14, 2017 Print & Mail POST OFFICE BOX FEE $94
    Oct 11, 2017 Print & Mail POSTAGE $20

    View UNITED STATES POSTAL SERVICE profile →

  • FEDEX $368 8 disbs lapsed
    Oct 14, 2017 → Jul 25, 2018 · avg gap 41d between disbursements · last disbursement 2854d ago
    DateCategoryPurposeAmount
    Jul 25, 2018 Print & Mail SHIPPING EXPENSE $44
    Jun 7, 2018 Print & Mail SHIPPING $58
    Mar 13, 2018 Print & Mail PRINTING EXPENSE $15
    Mar 5, 2018 Print & Mail PRINTING EXPENSE $55
    Jan 29, 2018 Print & Mail SHIPPING EXPENSE $55
    Dec 11, 2017 Print & Mail SHIPPING $56
    Oct 16, 2017 Print & Mail SHIPPING $15
    Oct 14, 2017 Print & Mail SHIPPING $69

    View FEDEX profile →

Admin & Office $20K 2 vendors Highly concentrated · HHI 8267
  • T-MOBILE $18,304 79 disbs lapsed
    Jan 26, 2017 → Aug 1, 2023 · avg gap 30d between disbursements · last disbursement 1021d ago
    DateCategoryPurposeAmount
    Aug 1, 2023 Admin & Office TELEPHONE EXPENSE $486
    Jul 24, 2023 Admin & Office TELEPHONE EXPENSE $486
    Jun 15, 2023 Admin & Office TELEPHONE EXPENSE $447
    Apr 4, 2023 Admin & Office TELEPHONE EXPENSE $184
    Mar 5, 2023 Admin & Office TELEPHONE EXPENSE $181
    Feb 4, 2023 Admin & Office TELEPHONE EXPENSE $181
    Jan 4, 2023 Admin & Office TELEPHONE EXPENSE $181
    Dec 5, 2022 Admin & Office TELEPHONE EXPENSE $181
    Nov 4, 2022 Admin & Office TELEPHONE EXPENSE $181
    Oct 4, 2022 Admin & Office TELEPHONE EXPENSE $181

    View T-MOBILE profile →

  • 1 BOAT RENTAL $1,940 6 disbs lapsed
    Sep 22, 2018 → Dec 6, 2024 · avg gap 453d between disbursements · last disbursement 528d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $19K 1 vendors
  • CONTROL POINT GROUP LLC $18,750 7 disbs lapsed
    Mar 15, 2021 → Nov 9, 2021 · avg gap 40d between disbursements · last disbursement 1651d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $15K 1 vendors
  • BARNES, JOANNE $14,596 12 disbs lapsed
    Nov 6, 2017 → May 13, 2025 · avg gap 250d between disbursements · last disbursement 370d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $12K 1 vendors
  • DONNA RICE PHOTOGRAPHY $12,393 7 disbs lapsed
    May 4, 2017 → Oct 28, 2020 · avg gap 212d between disbursements · last disbursement 2028d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $1K 1 vendors
  • THE EASTSIDE COMMUNITY SLATE $1,000 1 disb
    Nov 17, 2020 → Nov 17, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 12 months
Contributions & Transfers $50K Travel & Events $5K Fundraising $2K Software & Tech $900

Spending by category

last 6 months
Fundraising $1K

No category spend in this window.

Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $745,860 847
Wages & Payroll $318,956 525
Travel & Events $215,011 529
Legal & Compliance $77,215 33
Contributions & Transfers $67,442 11
Software & Tech $62,584 48
Print & Mail $45,717 46
Admin & Office $20,245 85
Digital $18,750 7
Other / Unclassified $14,596 12
Media $12,393 7
Field & Voter Contact $1,000 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 2, 2026 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE CONSULTING FEE $540
Dec 18, 2025 ANGERHOLZER BROZ CONSULTING LLC ACCOUNTING SOFTWARE $80
Dec 2, 2025 AUTHNET GATEWAY MERCHANT BANK FEE $28
Nov 19, 2025 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE FEE $688
Nov 4, 2025 AUTHNET GATEWAY MERCHANT BANK FEE $28
Nov 3, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Oct 15, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Oct 2, 2025 AUTHNET GATEWAY MERCHANT BANK FEE $28
Sep 24, 2025 EXPEDIA TRAVEL EXPENSE $743
Sep 8, 2025 CANDLEWOOD SUITES TRAVEL EXPENSE $259
Sep 8, 2025 CANDLEWOOD SUITES TRAVEL EXPENSE $261
Sep 8, 2025 CANDLEWOOD SUITES TRAVEL EXPENSE $256
Sep 2, 2025 AUTHNET GATEWAY AUTHNET GATEWAY BILLING BRENDA L $28
Aug 16, 2025 ActBlue Technical Services, Inc. DONATION $29
Aug 4, 2025 AUTHNET GATEWAY AUTHNET GATEWAY BILLING BRENDA L $28
Jul 23, 2025 CENTRAL MICHIGAN UNIVERSITY DONATION $50,000
Jul 14, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Jul 2, 2025 ID90 TRAVEL TRAVEL EXPENSE $345
Jul 2, 2025 AUTHNET GATEWAY AUTHNET GATEWAY BILLING BRENDA L $28
Jun 23, 2025 DELTA AIRLINES TRAVEL EXPENSE $554
See all 2,151 disbursements → Download CSV