POCAN, MARK
U.S. House WI · C00502179 · 2026 cycle
Filings through Mar 31, 2026 · burn $36K/mo (last 90d ÷ 3)
Runway projection
$972K cash on hand · $36K/mo burn → 26.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-23 → 2026-07-22
8/12 categories filled · 12 active vendors · 8 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 · 2025-07-22 → 2026-07-22
8/12 categories filled · 13 active vendors · 8 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 vendorNo activity in the last 3 months.
12-month spend by category
$252K across 12 months
Recent activity last 90 days
- ⚡ Jun 9, 2026 $6K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ May 13, 2026 $9K to WELLS PRINT AND DIGITAL — 2×+ this campaign's average
- ⚡ May 12, 2026 $6K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- · Jul 22, 2026 $20 to ActBlue Technical Services, Inc.
- · Jul 20, 2026 $194 to SPECTRUM
- · Jul 20, 2026 $41 to ActBlue Technical Services, Inc.
- · Jul 20, 2026 $15 to UW CREDIT UNION
- · Jul 18, 2026 $454 to U-HAUL
- · Jul 18, 2026 $54 to AMAZON
- · Jul 17, 2026 $40 to Biberk Insurance
- · Jul 16, 2026 $220 to South Central Federation of Labor
- · Jul 15, 2026 $50 to GODADDY
- · Jul 15, 2026 $48 to GODADDY
- · Jul 15, 2026 $20 to Uber Technologies, Inc.
- · Jul 14, 2026 $2K to Gusto, Inc.
Vendors by service category 12 categories
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G STRATEGIES 44% $545,766 115 disbs lapsed
Mar 15, 2017 → Mar 30, 2026 · avg gap 29d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jul 2, 2026 — FUNDRAISING SERVICES $5,025 May 13, 2026 — FUNDRAISING SERVICES $5,025 Apr 9, 2026 — FUNDRAISING SERVICES $5,025 Mar 30, 2026 Fundraising FUNDRAISING SERVICES $5,025 Feb 4, 2026 Fundraising FUNDRAISING SERVICES $5,025 Jan 22, 2026 Fundraising FUNDRAISING SERVICES $5,025 Jan 8, 2026 Fundraising FUNDRAISING SERVICES $5,000 Dec 3, 2025 Fundraising FUNDRAISING SERVICES $5,000 Nov 1, 2025 Fundraising FUNDRAISING SERVICES $5,000 Oct 1, 2025 Fundraising FUNDRAISING SERVICES $5,000 -
ANGERHOLZER BROZ CONSULTING LLC 41% $507,393 121 disbs lapsed
Jan 27, 2017 → Mar 23, 2026 · avg gap 28d between disbursements · last disbursement 168d agoDate Category Purpose Amount Jun 18, 2026 — FUNDRAISING CONSULTING $391 Jun 11, 2026 — FUNDRAISING CONSULTING $5,000 May 20, 2026 — FUNDRAISING CONSULTING $1,621 May 13, 2026 — FUNDRAISING CONSULTING $3,152 May 13, 2026 — FUNDRAISING CONSULTING $5,000 Apr 9, 2026 — FUNDRAISING CONSULTING $5,000 Mar 23, 2026 Fundraising FUNDRAISING CONSULTING $27 Mar 23, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Feb 13, 2026 Fundraising FUNDRAISING CONSULTING $942 Feb 2, 2026 Fundraising FUNDRAISING CONSULTING $5,000 -
ActBlue Technical Services, Inc. 5% $58,611 519 disbs lapsedinfrastructure
Jan 6, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Jul 22, 2026 — CREDIT CARD PROCESSING FEES $20 Jul 20, 2026 — CREDIT CARD PROCESSING FEES $41 Jul 13, 2026 — CREDIT CARD PROCESSING FEES $52 Jul 6, 2026 — CREDIT CARD PROCESSING FEES $28 Jun 30, 2026 — CREDIT CARD PROCESSING FEES $97 Jun 29, 2026 — CREDIT CARD PROCESSING FEES $33 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $35 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $74 Jun 8, 2026 — CREDIT CARD PROCESSING FEES $34 Jun 1, 2026 — CREDIT CARD PROCESSING FEES $39 -
ABC FUNDRAISING 4% $50,859 314 disbs lapsed
Jul 18, 2019 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 3% $33,886 56 disbs lapsedinfrastructure
Apr 12, 2023 → Mar 30, 2026 · avg gap 20d between disbursements · last disbursement 161d agoDate Category Purpose Amount Jul 14, 2026 — PAYROLL PROCESSING FEE $1,095 Jul 14, 2026 — PAYROLL PROCESSING FEE $2,479 Jul 3, 2026 — PAYROLL PROCESSING FEE $55 Jun 29, 2026 — PAYROLL PROCESSING FEE $1,068 Jun 29, 2026 — PAYROLL PROCESSING FEE $2,341 Jun 12, 2026 — PAYROLL PROCESSING FEE $1,068 Jun 12, 2026 — PAYROLL PROCESSING FEE $2,341 Jun 2, 2026 — PAYROLL PROCESSING FEE $55 May 28, 2026 — PAYROLL PROCESSING FEE $1,068 May 28, 2026 — PAYROLL PROCESSING FEE $2,341
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Mothership Strategies, LLC 62% $428,500 55 disbs lapsed
Jul 16, 2018 → Apr 26, 2023 · avg gap 32d between disbursements · last disbursement 1230d agoDate Category Purpose Amount Apr 26, 2023 Digital FUNDRAISING SERVICES $9,000 Dec 28, 2022 Digital FUNDRAISING SERVICES $6,500 Nov 18, 2022 Digital FUNDRAISING SERVICES $6,500 Oct 13, 2022 Digital FUNDRAISING SERVICES $9,000 Sep 6, 2022 Digital FUNDRAISING SERVICES $6,500 Aug 3, 2022 Digital FUNDRAISING SERVICES $6,500 Jul 7, 2022 Digital FUNDRAISING SERVICES $10,000 Jun 7, 2022 Digital FUNDRAISING SERVICES $7,500 May 6, 2022 Digital FUNDRAISING SERVICES $7,500 May 4, 2022 Digital FUNDRAISING SERVICES $10,000 -
MANDATE MEDIA 21% $146,097 36 disbs lapsed
Jul 31, 2023 → Mar 13, 2026 · avg gap 27d between disbursements · last disbursement 178d agoDate Category Purpose Amount Jul 2, 2026 — DIGITAL CONSULTING $4,406 Jun 11, 2026 — DIGITAL CONSULTING $4,354 May 13, 2026 — DIGITAL CONSULTING $4,354 Apr 9, 2026 — DIGITAL CONSULTING $4,409 Mar 13, 2026 Digital DIGITAL CONSULTING $9 Mar 13, 2026 Digital DIGITAL CONSULTING $4,300 Feb 2, 2026 Digital DIGITAL CONSULTING $4,300 Jan 8, 2026 Digital DIGITAL CONSULTING $4,300 Jan 7, 2026 Digital DIGITAL CONSULTING $56 Dec 10, 2025 Digital DIGITAL CONSULTING $4,321 -
NEW BLUE INTERACTIVE, LLC 7% $47,000 23 disbs lapsed
Jan 19, 2017 → Jul 3, 2018 · avg gap 24d between disbursements · last disbursement 2988d agoDate Category Purpose Amount Jul 3, 2018 Digital CONSULTING: NEW MEDIA STRATEGIES $1,500 Jun 6, 2018 Digital CONSULTING: NEW MEDIA STRATEGIES $1,500 May 3, 2018 Digital CONSULTING: NEW MEDIA STRATEGIES $1,500 Apr 11, 2018 Digital CONSULTING: NEW MEDIA STRATEGIES $2,500 Apr 3, 2018 Digital CONSULTING: NEW MEDIA STRATEGIES $1,500 Mar 6, 2018 Digital CONSULTING: NEW MEDIA STRATEGIES $1,500 Feb 6, 2018 Digital CONSULTING: NEW MEDIA STRATEGIES $1,500 Feb 2, 2018 Digital CONSULTING: NEW MEDIA STRATEGIES $1,000 Jan 7, 2018 Digital CONSULTING: NEW MEDIA STRATEGIES $1,500 Dec 4, 2017 Digital CONSULTING: NEW MEDIA STRATEGIES $1,500 -
RUN THE WORLD 4% $26,000 7 disbs lapsed
Feb 2, 2023 → Jun 15, 2023 · avg gap 22d between disbursements · last disbursement 1180d agoDate Category Purpose Amount Jun 15, 2023 Digital SOFTWARE $2,500 Jun 1, 2023 Digital SOFTWARE $2,500 Jun 1, 2023 Digital SOFTWARE $4,000 May 9, 2023 Digital SOFTWARE $4,000 Apr 14, 2023 Digital SOFTWARE $4,000 Mar 21, 2023 Digital SOFTWARE $4,000 Feb 2, 2023 Digital SOFTWARE $5,000 -
RIPPE KEANE MARKETING INC 3% $20,804 1 disb
Oct 28, 2020 → Oct 28, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DCCC 58% $287,500 3 disbs lapsed
Mar 15, 2017 → Feb 22, 2023 · avg gap 1085d between disbursements · last disbursement 1293d agoDate Category Purpose Amount Feb 22, 2023 Travel & Events UNLIMITED TRANSFER TO PARTY COMMITTEE $100,000 Sep 20, 2022 Travel & Events UNLIMITED TRANSFER TO PARTY COMMITTEE $150,000 Mar 15, 2017 Travel & Events UNLIMITED TRANSFER TO PARTY COMMITTEE $37,500 -
701 RESTAURANT 26% $128,097 204 disbs lapsed
Jan 3, 2017 → Mar 23, 2026 · avg gap 17d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Pocan Mark 5% $22,307 71 disbs lapsed
Jan 19, 2017 → Mar 12, 2026 · avg gap 48d between disbursements · last disbursement 179d agoDate Category Purpose Amount Jul 8, 2026 — MILEAGE REIMBURSEMENT $188 Jun 15, 2026 — MILEAGE REIMBURSEMENT $523 May 18, 2026 — MILEAGE REIMBURSEMENT $295 May 4, 2026 — MILEAGE REIMBURSEMENT $239 Mar 12, 2026 Travel & Events MILEAGE REIMBURSEMENT $130 Feb 13, 2026 Travel & Events MILEAGE REIMBURSEMENT $262 Jan 29, 2026 Travel & Events MILEAGE REIMBURSEMENT $66 Nov 25, 2025 Travel & Events MILEAGE REIMBURSEMENT $258 Oct 6, 2025 Travel & Events MILEAGE REIMBURSEMENT $101 Sep 26, 2025 Travel & Events MILEAGE REIMBURSEMENT $253 -
DELTA AIRLINES 2% $7,726 14 disbs lapsed
May 4, 2017 → Sep 5, 2025 · avg gap 234d between disbursements · last disbursement 367d agoDate Category Purpose Amount Sep 5, 2025 Travel & Events TRAVEL $420 Mar 20, 2025 Travel & Events TRAVEL $1,160 Mar 3, 2025 Travel & Events TRAVEL $1,021 Mar 1, 2025 Travel & Events TRAVEL $240 Feb 12, 2025 Travel & Events TRAVEL $398 Feb 22, 2020 Travel & Events TRAVEL $437 Jul 30, 2019 Travel & Events TRAVEL $30 Feb 2, 2019 Travel & Events AIRFARE $924 Sep 29, 2018 Travel & Events TRAVEL $538 May 4, 2018 Travel & Events TRAVEL $367 -
AMERICAN AIRLINES 1% $5,862 11 disbs lapsed
Feb 23, 2017 → Feb 12, 2026 · avg gap 328d between disbursements · last disbursement 207d agoDate Category Purpose Amount Feb 12, 2026 Travel & Events TRAVEL $619 Feb 10, 2026 Travel & Events TRAVEL $357 Nov 6, 2025 Travel & Events TRAVEL $469 Oct 13, 2021 Travel & Events TRAVEL $436 Jan 4, 2020 Travel & Events TRAVEL $389 Oct 4, 2018 Travel & Events TRAVEL $30 Sep 29, 2018 Travel & Events TRAVEL $547 Jun 19, 2018 Travel & Events TRAVEL $25 Jun 18, 2018 Travel & Events TRAVEL $25 Jun 15, 2018 Travel & Events TRAVEL $1,250
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BUDGET SIGNS & SPECIALTIES 61% $257,140 75 disbs lapsed
Jan 5, 2017 → Feb 3, 2026 · avg gap 45d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WELLS PRINT AND DIGITAL 20% $86,297 23 disbs lapsed
Sep 25, 2023 → Mar 16, 2026 · avg gap 41d between disbursements · last disbursement 175d agoDate Category Purpose Amount May 13, 2026 — PRINTING $8,991 Apr 9, 2026 — PRINTING $6,233 Mar 16, 2026 Print & Mail PRINTING $5,815 Jan 28, 2026 Print & Mail PRINTING $3,506 Jan 28, 2026 Print & Mail PRINTING $3,438 Jan 28, 2026 Print & Mail PRINTING $890 Jan 28, 2026 Print & Mail PRINTING $1,482 Jan 28, 2026 Print & Mail PRINTING $1,686 Nov 19, 2025 Print & Mail PRINTING $114 Sep 23, 2025 Print & Mail PRINTING $4,901 -
PCMS, LLC 13% $55,219 64 disbs lapsed
Jan 19, 2017 → Jun 30, 2024 · avg gap 43d between disbursements · last disbursement 799d agoDate Category Purpose Amount Jun 30, 2024 Print & Mail VOIDED CHECK FROM 4/5/2023, PREVIOUSLY RE-ISSUED 5/3/2023 -$810 Jun 15, 2023 Print & Mail ACCOUNTING SERVICES $971 May 5, 2023 Print & Mail ACCOUNTING SERVICES $864 May 5, 2023 Print & Mail ACCOUNTING SERVICES $715 May 5, 2023 Print & Mail ACCOUNTING SERVICES $939 May 3, 2023 Print & Mail ACCOUNTING SERVICES $810 Apr 5, 2023 Print & Mail ACCOUNTING SERVICES $810 Jan 23, 2023 Print & Mail ACCOUNTING SERVICES $1,235 Jan 17, 2023 Print & Mail ACCOUNTING SERVICES $968 Nov 14, 2022 Print & Mail ACCOUNTING SERVICES $1,459 -
USPS 4% $18,800 223 disbs lapsed
Jan 24, 2017 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 160d agoDate Category Purpose Amount Jul 7, 2026 — POSTAGE $10 Jun 16, 2026 — POSTAGE $10 Jun 3, 2026 — POSTAGE $8 May 7, 2026 — POSTAGE $491 May 4, 2026 — POSTAGE $61 Apr 29, 2026 — POSTAGE $2 Apr 17, 2026 — POSTAGE $9 Apr 6, 2026 — POSTAGE $9 Mar 31, 2026 Print & Mail POSTAGE $7 Mar 27, 2026 Print & Mail POSTAGE $13 -
UPS STORE 1% $2,672 8 disbs lapsed
Dec 14, 2018 → Dec 27, 2024 · avg gap 315d between disbursements · last disbursement 619d agoDate Category Purpose Amount Dec 27, 2024 Print & Mail SHIPPING $8 Dec 27, 2024 Print & Mail SHIPPING $147 Dec 27, 2024 Print & Mail SHIPPING $1,600 Dec 19, 2019 Print & Mail POSTAGE AND SHIPPING $14 Oct 21, 2019 Print & Mail POSTAGE AND SHIPPING $337 Oct 15, 2019 Print & Mail POSTAGE AND SHIPPING $125 Dec 26, 2018 Print & Mail POSTAGE AND SHIPPING $84 Dec 14, 2018 Print & Mail POSTAGE AND SHIPPING $357
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DEMOCRATIC PARTY OF WISCONSIN 50% $83,831 63 disbs lapsed
Jan 19, 2017 → Jul 8, 2024 · avg gap 44d between disbursements · last disbursement 791d agoDate Category Purpose Amount Jul 8, 2024 Wages & Payroll CONVENTION LODGING $2,799 Aug 4, 2022 Wages & Payroll DONATION $10,000 Dec 7, 2020 Wages & Payroll PAYROLL $1,041 Nov 24, 2020 Wages & Payroll PAYROLL $2,073 Sep 20, 2019 Wages & Payroll RENT $645 Aug 27, 2019 Wages & Payroll RENT $645 Jul 15, 2019 Wages & Payroll RENT $645 Jun 24, 2019 Wages & Payroll RENT $645 May 13, 2019 Wages & Payroll RENT $645 Apr 26, 2019 Wages & Payroll RENT $645 -
AMETHYST 30% $51,379 45 disbs lapsed
Nov 9, 2019 → Jan 2, 2025 · avg gap 43d between disbursements · last disbursement 613d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 13% $22,076 41 disbs lapsedinfrastructure
May 27, 2022 → Nov 27, 2024 · avg gap 23d between disbursements · last disbursement 649d agoDate Category Purpose Amount Jul 14, 2026 — PAYROLL PROCESSING FEE $1,095 Jul 14, 2026 — PAYROLL PROCESSING FEE $2,479 Jul 3, 2026 — PAYROLL PROCESSING FEE $55 Jun 29, 2026 — PAYROLL PROCESSING FEE $1,068 Jun 29, 2026 — PAYROLL PROCESSING FEE $2,341 Jun 12, 2026 — PAYROLL PROCESSING FEE $1,068 Jun 12, 2026 — PAYROLL PROCESSING FEE $2,341 Jun 2, 2026 — PAYROLL PROCESSING FEE $55 May 28, 2026 — PAYROLL PROCESSING FEE $1,068 May 28, 2026 — PAYROLL PROCESSING FEE $2,341 -
Amethyst Operations 7% $11,469 21 disbs lapsed
Jul 31, 2023 → Mar 13, 2026 · avg gap 48d between disbursements · last disbursement 178d agoDate Category Purpose Amount Jul 2, 2026 — PAYROLL PROCESSING $750 Jun 11, 2026 — PAYROLL PROCESSING $750 May 13, 2026 — PAYROLL PROCESSING $750 Apr 3, 2026 — PAYROLL PROCESSING $750 Mar 13, 2026 Wages & Payroll PAYROLL PROCESSING $750 Feb 3, 2026 Wages & Payroll PAYROLL PROCESSING $750 Jan 22, 2026 Wages & Payroll PAYROLL PROCESSING $750 Dec 4, 2025 Wages & Payroll PAYROLL PROCESSING $750 Nov 10, 2025 Wages & Payroll PAYROLL PROCESSING $375 Jun 11, 2025 Wages & Payroll PAYROLL PROCESSING $28
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NGP VAN, Inc. (EveryAction) 93% $149,459 49 disbs lapsed
Jan 18, 2017 → Nov 13, 2025 · avg gap 67d between disbursements · last disbursement 298d agoDate Category Purpose Amount Jul 2, 2026 — SOFTWARE $65 Jun 25, 2026 — SOFTWARE $55 Jun 25, 2026 — SOFTWARE $151 Jun 9, 2026 — SOFTWARE $6,284 May 12, 2026 — SOFTWARE $6,284 Nov 13, 2025 Software & Tech SOFTWARE $5,985 Sep 19, 2025 Software & Tech SOFTWARE $5,985 Jun 2, 2025 Software & Tech SOFTWARE $5,985 Apr 28, 2025 Software & Tech SOFTWARE $5,985 Feb 7, 2025 Software & Tech SOFTWARE $450 -
ZOOM 3% $4,338 62 disbs lapsed
Aug 28, 2020 → Mar 29, 2026 · avg gap 33d between disbursements · last disbursement 162d agoDate Category Purpose Amount Jun 29, 2026 — SOFTWARE $72 May 29, 2026 — SOFTWARE $72 Apr 29, 2026 — SOFTWARE $72 Mar 29, 2026 Software & Tech SOFTWARE $72 Feb 28, 2026 Software & Tech SOFTWARE $72 Jan 29, 2026 Software & Tech SOFTWARE $72 Dec 29, 2025 Software & Tech SOFTWARE $72 Nov 29, 2025 Software & Tech SOFTWARE $72 Oct 29, 2025 Software & Tech SOFTWARE $72 Sep 29, 2025 Software & Tech SOFTWARE $72 -
AMETHYST 2% $2,584 11 disbs lapsed
Nov 13, 2018 → Sep 8, 2025 · avg gap 249d between disbursements · last disbursement 364d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 1% $1,384 18 disbs lapsed
Jun 19, 2017 → Aug 22, 2025 · avg gap 176d between disbursements · last disbursement 381d agoDate Category Purpose Amount Jul 15, 2026 — WEBSITE $48 Jul 15, 2026 — WEBSITE $50 Aug 22, 2025 Software & Tech WEBSITE $141 Aug 17, 2025 Software & Tech WEBSITE $61 Aug 16, 2025 Software & Tech WEBSITE $47 Jul 18, 2025 Software & Tech WEBSITE $23 Jul 17, 2025 Software & Tech WEBSITE $25 Aug 17, 2024 Software & Tech WEBSITE $58 Aug 16, 2024 Software & Tech WEBSITE $47 Jul 17, 2024 Software & Tech WEBSITE $23 -
INTUIT QUICKBOOKS 0% $745 13 disbs lapsed
Oct 16, 2023 → Oct 15, 2024 · avg gap 30d between disbursements · last disbursement 692d agoDate Category Purpose Amount Oct 15, 2024 Software & Tech SOFTWARE $65 Sep 16, 2024 Software & Tech SOFTWARE $65 Aug 15, 2024 Software & Tech SOFTWARE $65 Jul 15, 2024 Software & Tech SOFTWARE $55 Jun 17, 2024 Software & Tech SOFTWARE $55 May 15, 2024 Software & Tech SOFTWARE $55 Apr 15, 2024 Software & Tech SOFTWARE $55 Mar 15, 2024 Software & Tech SOFTWARE $55 Feb 15, 2024 Software & Tech SOFTWARE $55 Jan 16, 2024 Software & Tech SOFTWARE $55
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BADGER SELF STORAGE 65% $52,598 162 disbs lapsed
Jan 1, 2017 → Mar 20, 2026 · avg gap 21d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM 12% $9,633 55 disbs lapsed
Jan 13, 2021 → Dec 19, 2025 · avg gap 33d between disbursements · last disbursement 262d agoDate Category Purpose Amount Jul 20, 2026 — INTERNET SERVICE $194 Jun 22, 2026 — INTERNET SERVICE $194 May 19, 2026 — INTERNET SERVICE $194 Apr 20, 2026 — INTERNET SERVICE $194 Mar 19, 2026 Software & Tech INTERNET SERVICE $194 Feb 19, 2026 Software & Tech INTERNET SERVICE $185 Jan 20, 2026 Software & Tech INTERNET SERVICE $185 Dec 19, 2025 Admin & Office INTERNET SERVICE $185 Nov 19, 2025 Admin & Office INTERNET SERVICE $185 Oct 20, 2025 Admin & Office INTERNET SERVICE $185 -
Badger Self-Storage 6% $4,813 32 disbs lapsed
Jul 2, 2023 → Mar 2, 2026 · avg gap 31d between disbursements · last disbursement 189d agoDate Category Purpose Amount Jul 2, 2026 — STORAGE $73 Jul 2, 2026 — STORAGE $152 Jun 23, 2026 — STORAGE $90 Jun 2, 2026 — STORAGE $152 May 2, 2026 — STORAGE $152 Apr 2, 2026 — STORAGE $152 Mar 2, 2026 Admin & Office STORAGE $152 Feb 2, 2026 Admin & Office STORAGE $152 Jan 2, 2026 Admin & Office STORAGE $152 Dec 2, 2025 Admin & Office STORAGE $152 -
SAFEWAY 4% $2,898 7 disbs lapsed
Jan 1, 2017 → Aug 6, 2024 · avg gap 462d between disbursements · last disbursement 762d agoDate Category Purpose Amount Feb 22, 2026 — FOOD & BEVERAGE $208 Jan 5, 2026 — FOOD & BEVERAGE $56 Sep 28, 2025 Travel & Events FOOD & BEVERAGE $56 Mar 2, 2025 Travel & Events FOOD & BEVERAGE $208 Jan 13, 2025 Travel & Events FOOD & BEVERAGE $308 Aug 6, 2024 Admin & Office EVENT CATERING $540 Mar 25, 2023 Admin & Office EVENT CATERING $590 Jan 24, 2020 Admin & Office EVENT CATERING $383 Jan 26, 2019 Admin & Office EVENT CATERING $380 Jan 2, 2019 Admin & Office EVENT CATERING $249 -
Charter Communications Holdings LLC 3% $2,044 14 disbs lapsed
Nov 7, 2019 → Mar 22, 2021 · avg gap 39d between disbursements · last disbursement 1995d agoDate Category Purpose Amount Mar 22, 2021 Admin & Office UTILITIES $236 Oct 28, 2020 Admin & Office UTILITIES $113 Sep 27, 2020 Admin & Office UTILITIES $113 Aug 13, 2020 Admin & Office UTILITIES $118 Jul 27, 2020 Admin & Office UTILITIES $241 Jun 24, 2020 Admin & Office UTILITIES $122 May 18, 2020 Admin & Office UTILITIES $124 Apr 25, 2020 Admin & Office UTILITIES $248 Mar 26, 2020 Admin & Office UTILITIES $124 Feb 25, 2020 Admin & Office UTILITIES $122
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KATZ COMPLIANCE 82% $21,538 33 disbs lapsed
Jun 3, 2023 → Feb 10, 2026 · avg gap 31d between disbursements · last disbursement 209d agoDate Category Purpose Amount Jun 12, 2026 — COMPLIANCE SERVICES $209 May 14, 2026 — COMPLIANCE SERVICES $1,540 Apr 13, 2026 — COMPLIANCE SERVICES $375 Apr 6, 2026 — COMPLIANCE SERVICES $771 Feb 10, 2026 Legal & Compliance COMPLIANCE SERVICES $2,010 Jan 8, 2026 Legal & Compliance COMPLIANCE SERVICES $41 Dec 9, 2025 Legal & Compliance COMPLIANCE SERVICES $229 Nov 12, 2025 Legal & Compliance COMPLIANCE SERVICES $1,313 Oct 9, 2025 Legal & Compliance COMPLIANCE SERVICES $604 Sep 18, 2025 Legal & Compliance COMPLIANCE SERVICES $41 -
PERKINS COIE 9% $2,292 1 disb
Mar 5, 2021 → Mar 5, 2021Date Category Purpose Amount Mar 5, 2021 Legal & Compliance OUTSIDE CONSULTING SERVICES $2,292 -
DEPARTMENT OF WORKFORCE DEVELOPMENT 8% $2,044 3 disbs lapsed
Dec 23, 2024 → May 22, 2025 · avg gap 75d between disbursements · last disbursement 473d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MICHAEL BEST & FRIEDRICH, LLP 1% $247 1 disb
May 1, 2019 → May 1, 2019Date Category Purpose Amount May 1, 2019 Legal & Compliance EVENT SPACE RENTAL $247 -
Biberk Insurance 1% $156 3 disbs regular
Aug 22, 2024 → Oct 22, 2024 · avg gap 31d between disbursements · last disbursement 685d agoDate Category Purpose Amount Jul 17, 2026 — INSURANCE PAYMENT $40 Jun 18, 2026 — INSURANCE PAYMENT $40 May 19, 2026 — INSURANCE PAYMENT $40 Apr 15, 2026 — INSURANCE PAYMENT $126 Oct 22, 2024 Legal & Compliance INSURANCE PAYMENT $36 Sep 20, 2024 Legal & Compliance INSURANCE PAYMENT $36 Aug 22, 2024 Legal & Compliance INSURANCE PAYMENT $85
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BRENNAN, JOYCE 71% $16,235 14 disbs lapsed
Jun 24, 2020 → Feb 10, 2026 · avg gap 158d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Pocan Mark 29% $6,607 17 disbs lapsed
Jan 18, 2017 → Sep 26, 2023 · avg gap 153d between disbursements · last disbursement 1077d agoDate Category Purpose Amount Jul 8, 2026 — MILEAGE REIMBURSEMENT $188 Jun 15, 2026 — MILEAGE REIMBURSEMENT $523 May 18, 2026 — MILEAGE REIMBURSEMENT $295 May 4, 2026 — MILEAGE REIMBURSEMENT $239 Mar 12, 2026 Travel & Events MILEAGE REIMBURSEMENT $130 Feb 13, 2026 Travel & Events MILEAGE REIMBURSEMENT $262 Jan 29, 2026 Travel & Events MILEAGE REIMBURSEMENT $66 Nov 25, 2025 Travel & Events MILEAGE REIMBURSEMENT $258 Oct 6, 2025 Travel & Events MILEAGE REIMBURSEMENT $101 Sep 26, 2025 Travel & Events MILEAGE REIMBURSEMENT $253
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BLEU MONT DAIRY CO 95% $14,116 37 disbs lapsed
Dec 4, 2017 → Dec 9, 2025 · avg gap 81d between disbursements · last disbursement 272d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 6% $898 1 disb infrastructure
Apr 1, 2025 → Apr 1, 2025Date Category Purpose Amount Apr 16, 2026 — FEDERAL TAX PAYMENT $7,145 Apr 1, 2025 Other / Unclassified FEDERAL TAX PAYMENT $898 -
Madison Labor Temple -1% -$200 1 disb
Aug 21, 2024 → Aug 21, 2024Date Category Purpose Amount Dec 12, 2025 Admin & Office FACILITY RENTAL $400 Apr 5, 2025 Admin & Office FACILITY RENTAL $900 Aug 21, 2024 Other / Unclassified VOIDED CHECK FROM 7/1/2023 -$200 Aug 21, 2024 Admin & Office FACILITY RENTAL $200 Jan 5, 2024 Admin & Office FACILITY RENTAL $200 Dec 6, 2023 Admin & Office FACILITY RENTAL $200
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NAACP DANE COUNTY 97% $13,099 8 disbs lapsed
Apr 11, 2017 → Nov 13, 2024 · avg gap 396d between disbursements · last disbursement 663d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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South Central Federation of Labor 3% $440 1 disb
Apr 3, 2023 → Apr 3, 2023Date Category Purpose Amount Jul 16, 2026 — FACILITY RENTAL $220 Aug 6, 2025 Admin & Office FACILITY RENTAL $220 Apr 3, 2023 Media ADVERTISING $440 Jun 27, 2019 Print & Mail PRINT AD $220 Jun 28, 2017 Print & Mail PRINT AD $220
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MAYBURY, ZAC 100% $238 4 disbs lapsed
Aug 6, 2020 → Sep 1, 2021 · avg gap 130d between disbursements · last disbursement 1832d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,230,972 | 1,311 |
| Digital | $687,290 | 223 |
| Travel & Events | $493,122 | 529 |
| Print & Mail | $422,749 | 447 |
| Wages & Payroll | $168,755 | 170 |
| Software & Tech | $159,997 | 170 |
| Admin & Office | $80,674 | 326 |
| Legal & Compliance | $26,276 | 41 |
| Contributions & Transfers | $22,842 | 31 |
| Other / Unclassified | $14,814 | 39 |
| Media | $13,539 | 9 |
| Strategy & Research | $238 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Jul 20, 2026 | UW CREDIT UNION | BANK FEE | $15 |
| Jul 20, 2026 | SPECTRUM | INTERNET SERVICE | $194 |
| Jul 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $41 |
| Jul 18, 2026 | U-HAUL | EQUIPMENT RENTAL | $454 |
| Jul 18, 2026 | AMAZON | OFFICE SUPPLIES | $54 |
| Jul 17, 2026 | Biberk Insurance | INSURANCE PAYMENT | $40 |
| Jul 16, 2026 | South Central Federation of Labor | FACILITY RENTAL | $220 |
| Jul 15, 2026 | Uber Technologies, Inc. | TRAVEL | $20 |
| Jul 15, 2026 | GODADDY | WEBSITE | $48 |
| Jul 15, 2026 | GODADDY | WEBSITE | $50 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEE | $1,095 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEE | $2,479 |
| Jul 13, 2026 | UW CREDIT UNION | BANK FEE | $15 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $52 |
| Jul 9, 2026 | Uline | OFFICE SUPPLIES | $143 |
| Jul 8, 2026 | Pocan Mark | MILEAGE REIMBURSEMENT | $188 |
| Jul 7, 2026 | USPS | POSTAGE | $10 |
| Jul 7, 2026 | AC HOTEL | TRAVEL | $1,151 |
| Jul 6, 2026 | UW CREDIT UNION | BANK FEE | $15 |