WALBERG, TIMOTHY L REP

U.S. House MI · C00390724 · 2026 cycle

Republican incumbent

$1.44M Total raised

$1.40M Total spent

$953K Cash on hand

11.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $83K/mo (last 90d ÷ 3)

Runway projection

$953K cash on hand · $83K/mo burn → 11.5 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-10-02 → 2025-12-31

7/12 categories filled · 9 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

Supporting categoriesWages & Payroll: ●●● EFTPS · Travel & Events: ●● BANKS, ELIZABETH, ●●● CAPITOL HILL CLUB · Admin & Office: ●●● COMCAST · Contributions & Transfers: ●●● NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE

Tech stack last 180 days · 2025-07-04 → 2025-12-31

7/12 categories filled · 10 active vendors · 10 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 · 2024-12-31 → 2025-12-31

8/12 categories filled · 12 active vendors · 11 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 9

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

Active staff & reimbursements last 12 months · top 2 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$1.01M across 12 months

Recent activity last 90 days

⚡ Dec 31, 2025 $7K to BANKS, ELIZABETH — 2×+ this campaign's average Travel & Events
⚡ Dec 23, 2025 $6K to BANKS, ELIZABETH — 2×+ this campaign's average Travel & Events
⚡ Dec 10, 2025 $6K to BANKS, ELIZABETH — 2×+ this campaign's average Travel & Events
⚡ Nov 18, 2025 $9K to TLC COMMUNITY CREDIT UNION - VISA — 2×+ this campaign's average Fundraising
⚡ Oct 6, 2025 $17K to AVE FUNDRAISING & CONSULTING LLC — 2×+ this campaign's average Fundraising
⚡ Oct 6, 2025 $17K to KORNEGAY CONSULTING LLC — 2×+ this campaign's average Fundraising
🔄 Dec 3, 2025 $100K to NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE — first disbursement after gap Contributions & Transfers
🔄 Oct 6, 2025 $9K to UNISOURCE DIRECT LLC — first disbursement after gap Print & Mail
· Dec 31, 2025 $2K to BANKS, ELIZABETH Travel & Events
· Dec 31, 2025 $1K to KNOBLAUCH, CAROL J Wages & Payroll
· Dec 31, 2025 $79 to WinRed, LLC Fundraising
· Dec 31, 2025 $10 to TLC COMMUNITY CREDIT UNION Fundraising
· Dec 31, 2025 $3 to WinRed, LLC Fundraising
· Dec 31, 2025 $0 to CAMPAIGN SOLUTIONS Digital
· Dec 28, 2025 $7 to CAMPAIGN SOLUTIONS Digital

Vendors by service category 12 categories

Fundraising $2.19M 29% of category spend 13 vendors Moderate · HHI 1781

TLC COMMUNITY CREDIT UNION - VISA 22% $489,065 108 disbs lapsed

Feb 27, 2017 → Dec 12, 2025 · avg gap 30d between disbursements · last disbursement 179d ago

Date	Category	Purpose	Amount
Dec 12, 2025	Fundraising	CREDIT CARD	$9,003
Dec 9, 2025	Fundraising	CREDIT CARD	$5,000
Nov 18, 2025	Fundraising	CREDIT CARD	$9,197
Oct 21, 2025	Fundraising	CREDIT CARD	$7,204
Sep 21, 2025	Fundraising	CREDIT CARD	$5,470
Aug 25, 2025	Fundraising	CREDIT CARD	$7,663
Jul 18, 2025	Fundraising	CREDIT CARD	$5,568
Jun 20, 2025	Fundraising	CREDIT CARD	$12,375
May 21, 2025	Fundraising	CREDIT CARD	$7,544
Apr 22, 2025	Fundraising	CREDIT CARD	$3,315

View TLC COMMUNITY CREDIT UNION - VISA profile →

AVE FUNDRAISING & CONSULTING LLC 21% $459,555 109 disbs lapsed

Dec 16, 2019 → Dec 3, 2025 · avg gap 20d between disbursements · last disbursement 188d ago

Date	Category	Purpose	Amount
Dec 3, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$7,000
Nov 5, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$7,000
Oct 6, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$17,000
Oct 6, 2025	Travel & Events	MILEAGE	$185
Sep 5, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Aug 2, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Jul 7, 2025	Travel & Events	REIMBURSEMENT - FOOD/BEVERAGE	$624
Jul 7, 2025	Travel & Events	MILEAGE/PARKING	$255
Jul 7, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Jun 3, 2025	Travel & Events	REIMBURSEMENT - SOFTWARE/FOOD/BEVERAGE	$505

View AVE FUNDRAISING & CONSULTING LLC profile →

REPRISE CONSULTING 19% $414,163 140 disbs lapsed

Jan 29, 2017 → Oct 2, 2023 · avg gap 18d between disbursements · last disbursement 981d ago

Date	Category	Purpose	Amount
Oct 2, 2023	Fundraising	REIMBURSEMENT - FOOD	$3,987
Oct 2, 2023	Fundraising	CONSULTING - FUNDRAISING	$3,100
Sep 1, 2023	Fundraising	CONSULTING - FUNDRAISING	$3,100
Aug 1, 2023	Fundraising	REIMBURSEMENT - FOOD	$2,583
Aug 1, 2023	Fundraising	CONSULTING - FUNDRAISING	$3,100
Jul 1, 2023	Fundraising	REIMBURSEMENT - FOOD	$8,664
Jul 1, 2023	Fundraising	CONSULTING - FUNDRAISING	$3,100
Jun 1, 2023	Fundraising	REIMBURSEMENT - FOOD	$1,259
Jun 1, 2023	Fundraising	CONSULTING - FUNDRAISING	$3,100
May 1, 2023	Fundraising	REIMBURSEMENT FOOD/SUPPLIES	$730

View REPRISE CONSULTING profile →

KORNEGAY CONSULTING LLC 18% $396,056 76 disbs lapsed

Jan 4, 2021 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 190d ago

Date	Category	Purpose	Amount
Dec 1, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$7,000
Nov 5, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$7,000
Oct 6, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$17,000
Sep 5, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Aug 2, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Jul 7, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Jun 3, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
May 2, 2025	Software & Tech	REIMBURSEMENT - SUBSCRIPTION FEES	$279
May 2, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Apr 2, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000

View KORNEGAY CONSULTING LLC profile →

ALTICOR 11% $249,933 126 disbs lapsed

Jan 1, 2017 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 160d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $1.28M 17% of category spend 2 vendors Highly concentrated · HHI 9743

JAMESTOWN ASSOCIATES 99% $1,264,085 23 disbs lapsed

Aug 14, 2018 → Jun 16, 2022 · avg gap 64d between disbursements · last disbursement 1454d ago

Date	Category	Purpose	Amount
Aug 1, 2022	Print & Mail	MAILER -DESIGN/PRINT	$25,551
Aug 1, 2022	Print & Mail	MAILER DESIGN/PRINT	$6,172
Jul 22, 2022	Print & Mail	MAILER -DESIGN/PRINT	$5,771
Jul 22, 2022	Print & Mail	MAILER DESIGN/PRINT	$2,079
Jul 22, 2022	Print & Mail	MAILER DESIGN/PRINT	$11,554
Jul 22, 2022	Print & Mail	MAILER - DESIGN/PRINT	$6,150
Jul 22, 2022	Print & Mail	MAILER-DESIGN/PRINT	$6,450
Jul 1, 2022	Print & Mail	MAILER DESIGN/PRINT	$11,554
Jun 16, 2022	Media	MEDIA PRODUCTION	$6,438
Jun 1, 2022	Media	MEDIA PRODUCTION	$5,276

View JAMESTOWN ASSOCIATES profile →

BILLIE DAWSON 1% $16,648 11 disbs lapsed

Nov 15, 2017 → Nov 27, 2024 · avg gap 257d between disbursements · last disbursement 559d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $1.25M 17% of category spend 6 vendors Concentrated · HHI 4798

NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 64% $798,225 7 disbs lapsed

Sep 1, 2020 → Sep 13, 2024 · avg gap 246d between disbursements · last disbursement 634d ago

Date	Category	Purpose	Amount
Dec 3, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$100,000
Sep 11, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$50,000
Jun 12, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$100,000
May 1, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$100,000
Mar 26, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$100,000
Jan 24, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$25,000
Sep 13, 2024	Digital	WIRE TRANSFER CONTRIBUTION	$250,000
Jul 23, 2024	Digital	WIRE TRANSFER CONTRIBUTION	$150,000
Apr 29, 2024	Digital	WIRE TRANSFER CONTRIBUTION	$240,225
Oct 27, 2023	Digital	WIRE TRANSFER CONTRIBUTION	$25,000

View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

THE PROSPER GROUP 27% $333,636 103 disbs lapsed

Sep 15, 2018 → Mar 18, 2024 · avg gap 20d between disbursements · last disbursement 813d ago

Date	Category	Purpose	Amount
Mar 18, 2024	Digital	ONLINE EMAIL SERVICES	$1,278
Feb 1, 2024	Digital	ONLINE ADVERTISING/EMAIL	$2,205
Jan 2, 2024	Digital	ONLINE ADVERTISING/EMAIL	$2,194
Dec 2, 2023	Digital	ONLINE ADVERTISING/EMAIL	$2,216
Oct 27, 2023	Digital	ONLINE ADVERTISING/EMAIL	$2,258
Oct 4, 2023	Digital	ONLINE ADVERTISING/EMAIL	$2,332
Aug 29, 2023	Digital	ONLINE ADVERTISING/EMAIL	$2,283
Jul 28, 2023	Digital	ONLINE ADVERTISING/EMAIL	$2,205
Jun 22, 2023	Digital	ONLINE ADVERTISING/EMAIL	$2,475
May 26, 2023	Digital	ONLINE ADVERTISING	$2,000

View THE PROSPER GROUP profile →

PUSH DIGITAL LLC 5% $60,505 19 disbs lapsed

Apr 29, 2024 → May 14, 2025 · avg gap 21d between disbursements · last disbursement 391d ago

Date	Category	Purpose	Amount
May 14, 2025	Digital	MEDIA BUY/PLACEMENT FEE	$750
Mar 17, 2025	Digital	DECEMBER 2024 RETAINER	$3,750
Mar 14, 2025	Digital	MEDIA BUY/FEE	$1,500
Feb 25, 2025	Digital	ACH SSL CERT RENEWAL	$200
Jan 13, 2025	Digital	MEDIA BUY PLACEMENT FEE	$2,500
Dec 30, 2024	Digital	JANUARY 2025 RETAINER/EMAIL	$3,918
Nov 4, 2024	Digital	HF EMAIL	$154
Oct 23, 2024	Digital	MEDIA BUY/FEE/DATA	$3,000
Oct 18, 2024	Digital	EMAIL HF	$75
Oct 17, 2024	Digital	RETAINER/EMAIL	$3,906

View PUSH DIGITAL LLC profile →

TARGET ENTERPRISES LLC 2% $31,266 2 disbs lumpy

May 27, 2022 → Jul 8, 2022 · avg gap 42d between disbursements · last disbursement 1432d ago

Date	Category	Purpose	Amount
Jul 8, 2022	Digital	MEDIA BUY	$1,596
May 27, 2022	Digital	MEDIA BUY	$29,670

View TARGET ENTERPRISES LLC profile →

CAMPAIGN SOLUTIONS 2% $24,708 104 disbs lapsed

May 5, 2024 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 160d ago

Date	Category	Purpose	Amount
Dec 31, 2025	Digital	CONVENIENCE FEE	$0
Dec 28, 2025	Digital	CONVENIENCE FEE	$7
Dec 7, 2025	Digital	CONVENIENCE FEE	$22
Nov 30, 2025	Digital	CONVENIENCE FEE	$32
Nov 23, 2025	Digital	CONVENIENCE FEE	$7
Nov 18, 2025	Digital	RETAINER/EMAIL	$2,042
Nov 9, 2025	Digital	CONVENIENCE FEE	$4
Oct 20, 2025	Digital	RETAINER/EMAIL	$2,167
Oct 11, 2025	Digital	REVERSED FEE	-$4
Oct 2, 2025	Digital	CAMPAIGN SOLUTIONS RETAINER	$2,099

View CAMPAIGN SOLUTIONS profile →

Print & Mail $1.23M 16% of category spend 5 vendors Concentrated · HHI 3299

JAMESTOWN ASSOCIATES 51% $624,893 32 disbs lapsed

Jun 15, 2018 → Aug 1, 2022 · avg gap 49d between disbursements · last disbursement 1408d ago

Date	Category	Purpose	Amount
Aug 1, 2022	Print & Mail	MAILER -DESIGN/PRINT	$25,551
Aug 1, 2022	Print & Mail	MAILER DESIGN/PRINT	$6,172
Jul 22, 2022	Print & Mail	MAILER -DESIGN/PRINT	$5,771
Jul 22, 2022	Print & Mail	MAILER DESIGN/PRINT	$2,079
Jul 22, 2022	Print & Mail	MAILER DESIGN/PRINT	$11,554
Jul 22, 2022	Print & Mail	MAILER - DESIGN/PRINT	$6,150
Jul 22, 2022	Print & Mail	MAILER-DESIGN/PRINT	$6,450
Jul 1, 2022	Print & Mail	MAILER DESIGN/PRINT	$11,554
Jun 16, 2022	Media	MEDIA PRODUCTION	$6,438
Jun 1, 2022	Media	MEDIA PRODUCTION	$5,276

View JAMESTOWN ASSOCIATES profile →

ALLEGRA OF JACKSON 17% $213,632 160 disbs lapsed

Jan 1, 2017 → Oct 29, 2025 · avg gap 20d between disbursements · last disbursement 223d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNISOURCE DIRECT LLC 15% $188,925 21 disbs lapsed

Apr 6, 2020 → Oct 6, 2025 · avg gap 100d between disbursements · last disbursement 246d ago

Date	Category	Purpose	Amount
Oct 6, 2025	Print & Mail	PRINTING/POSTAGE/FILES	$8,973
Jul 11, 2025	Print & Mail	PRINTING/POSTAGE/FILES	$9,063
Mar 21, 2025	Print & Mail	PRINTING/POSTAGE/FILES	$10,226
Oct 16, 2024	Print & Mail	PRINTING/POSTAGE/FILES	$7,772
Aug 13, 2024	Print & Mail	PRINTING/POSTAGE/FILES	$11,111
Apr 29, 2024	Print & Mail	PRINTING/POSTAGE/FILES	$10,481
Feb 26, 2024	Print & Mail	PRINTING/POSTAGE/FILES	$10,848
Oct 4, 2023	Print & Mail	PRINTING/POSTAGE/FILES	$8,939
Jul 10, 2023	Print & Mail	PRINTING/POSTAGE/FILES	$8,976
Apr 1, 2023	Print & Mail	PRINTING/POSTAGE/FILES	$8,864

View UNISOURCE DIRECT LLC profile →

THE VOYAGEUR COMPANY LLC 13% $160,957 18 disbs lapsed

Feb 3, 2017 → Oct 2, 2019 · avg gap 57d between disbursements · last disbursement 2442d ago

Date	Category	Purpose	Amount
Oct 2, 2019	Print & Mail	MAILING	$15,257
Aug 5, 2019	Print & Mail	MAILING	$14,745
May 21, 2019	Print & Mail	MAILING	$14,262
Feb 15, 2019	Print & Mail	MAILING	$5,496
Feb 15, 2019	Print & Mail	MAILING	$4,901
Dec 8, 2018	Print & Mail	MAILER-PRODUCTION/MAILING	$4,894
Oct 12, 2018	Print & Mail	MAILER-PRODUCTION/MAILING	$4,944
Oct 1, 2018	Print & Mail	MAILER-PRODUCTION/MAILING	$5,281
Aug 29, 2018	Print & Mail	MAILING	$6,552
Jun 4, 2018	Print & Mail	MAILING	$5,344

View THE VOYAGEUR COMPANY LLC profile →

THOMAS GRAPHICS 3% $42,156 5 disbs lumpy

Sep 30, 2020 → Oct 21, 2020 · avg gap 5d between disbursements · last disbursement 2057d ago

Date	Category	Purpose	Amount
Oct 21, 2020	Print & Mail	POSTAGE WIRE TRANSFER	$14,666
Oct 14, 2020	Print & Mail	POSTAGE WIRE TRANSFER	$6,584
Oct 12, 2020	Print & Mail	POSTAGE WIRE TRANSFER	$6,584
Oct 7, 2020	Print & Mail	POSTAGE	$7,588
Sep 30, 2020	Print & Mail	POSTAGE	$6,733

View THOMAS GRAPHICS profile →

Contributions & Transfers $500K 7% of category spend 4 vendors Highly concentrated · HHI 9025

NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 95% $475,000 6 disbs lapsed

Jan 24, 2025 → Dec 3, 2025 · avg gap 63d between disbursements · last disbursement 188d ago

Date	Category	Purpose	Amount
Dec 3, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$100,000
Sep 11, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$50,000
Jun 12, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$100,000
May 1, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$100,000
Mar 26, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$100,000
Jan 24, 2025	Contributions & Transfers	WIRE TRANSFER CONTRIBUTION	$25,000
Sep 13, 2024	Digital	WIRE TRANSFER CONTRIBUTION	$250,000
Jul 23, 2024	Digital	WIRE TRANSFER CONTRIBUTION	$150,000
Apr 29, 2024	Digital	WIRE TRANSFER CONTRIBUTION	$240,225
Oct 27, 2023	Digital	WIRE TRANSFER CONTRIBUTION	$25,000

View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

DIVERSIFIED STRATEGIES LLC 3% $14,675 44 disbs lapsed

Jan 4, 2017 → Jan 12, 2023 · avg gap 51d between disbursements · last disbursement 1244d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BANKS, ELIZABETH 2% $10,383 2 disbs lapsed

Jun 10, 2025 → Sep 24, 2025 · avg gap 106d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
Dec 31, 2025	Travel & Events	REIMBRSEMENT - FOOD/BEVERAGE	$7,365
Dec 31, 2025	Travel & Events	REIMBURSEMENT LODGING-AIRFARE	$1,511
Dec 23, 2025	Fundraising	REPLACES LOST CHECK CK#7494 - CONSULTING-FUNDRAISING	$3,000
Dec 23, 2025	Fundraising	LOST CHECK - CONSULTING-FUNDRAISING	-$3,000
Dec 23, 2025	Travel & Events	REPLACES LOST CHECK CK#7493 -REIMBURSEMENT FOOD/BEVERAGE	$6,035
Dec 23, 2025	Travel & Events	LOST CHECK - REIMBURSEMENT - FOOD/BEVERAGE	-$6,035
Dec 10, 2025	Travel & Events	REIMBURSEMENT FOOD/BEVERAGE	$6,035
Dec 10, 2025	Fundraising	CONSULTING - FUNDRAISING	$3,000
Nov 8, 2025	Travel & Events	REIMBURSEMENT - FOOD/BEVERAGE	$1,974
Nov 8, 2025	Travel & Events	REIMBURSEMENT AIRFARE/UBER	$341

View BANKS, ELIZABETH profile →

AVE FUNDRAISING & CONSULTING LLC 0% $298 3 disbs regular

Feb 3, 2025 → Apr 2, 2025 · avg gap 29d between disbursements · last disbursement 433d ago

Date	Category	Purpose	Amount
Dec 3, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$7,000
Nov 5, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$7,000
Oct 6, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$17,000
Oct 6, 2025	Travel & Events	MILEAGE	$185
Sep 5, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Aug 2, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Jul 7, 2025	Travel & Events	REIMBURSEMENT - FOOD/BEVERAGE	$624
Jul 7, 2025	Travel & Events	MILEAGE/PARKING	$255
Jul 7, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Jun 3, 2025	Travel & Events	REIMBURSEMENT - SOFTWARE/FOOD/BEVERAGE	$505

View AVE FUNDRAISING & CONSULTING LLC profile →

Wages & Payroll $362K 5% of category spend 2 vendors Highly concentrated · HHI 6766

BAERGEN, PETER A 80% $288,358 358 disbs lapsed

Jan 20, 2017 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 160d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

EFTPS 20% $73,359 111 disbs lapsed

Jan 17, 2017 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 190d ago

Date	Category	Purpose	Amount
Dec 1, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195
Nov 3, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195
Oct 1, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195
Sep 2, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195
Aug 1, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195
Jul 1, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195
Jun 1, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195
May 1, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195
Apr 1, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195
Mar 3, 2025	Wages & Payroll	EMPLOYER FEDERAL TAX	$195

View EFTPS profile →

Travel & Events $213K 3% of category spend 9 vendors Concentrated · HHI 3698

A STAR VALET OF MICHIGAN 55% $117,042 195 disbs lapsed

Jan 1, 2017 → Sep 9, 2025 · avg gap 16d between disbursements · last disbursement 273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BANKS, ELIZABETH 24% $50,729 19 disbs lapsed

Mar 14, 2025 → Dec 31, 2025 · avg gap 16d between disbursements · last disbursement 160d ago

Date	Category	Purpose	Amount
Dec 31, 2025	Travel & Events	REIMBRSEMENT - FOOD/BEVERAGE	$7,365
Dec 31, 2025	Travel & Events	REIMBURSEMENT LODGING-AIRFARE	$1,511
Dec 23, 2025	Fundraising	REPLACES LOST CHECK CK#7494 - CONSULTING-FUNDRAISING	$3,000
Dec 23, 2025	Fundraising	LOST CHECK - CONSULTING-FUNDRAISING	-$3,000
Dec 23, 2025	Travel & Events	REPLACES LOST CHECK CK#7493 -REIMBURSEMENT FOOD/BEVERAGE	$6,035
Dec 23, 2025	Travel & Events	LOST CHECK - REIMBURSEMENT - FOOD/BEVERAGE	-$6,035
Dec 10, 2025	Travel & Events	REIMBURSEMENT FOOD/BEVERAGE	$6,035
Dec 10, 2025	Fundraising	CONSULTING - FUNDRAISING	$3,000
Nov 8, 2025	Travel & Events	REIMBURSEMENT - FOOD/BEVERAGE	$1,974
Nov 8, 2025	Travel & Events	REIMBURSEMENT AIRFARE/UBER	$341

View BANKS, ELIZABETH profile →

GRAND HOTEL 9% $18,288 5 disbs lapsed

Apr 12, 2021 → Jan 10, 2023 · avg gap 160d between disbursements · last disbursement 1246d ago

Date	Category	Purpose	Amount
Jan 10, 2023	Travel & Events	LODGING/FOOD	$3,393
Nov 27, 2022	Travel & Events	LODGING/FOOD	$6,637
Aug 23, 2021	Travel & Events	LODGING	$5,833
Aug 23, 2021	Travel & Events	FOOD/BEVERAGES	$1,034
Apr 12, 2021	Travel & Events	RENTAL DEPOSIT	$1,390

View GRAND HOTEL profile →

MICHIGAN REPUBLICAN PARTY 5% $10,000 1 disb

Oct 25, 2024 → Oct 25, 2024

Date	Category	Purpose	Amount
Sep 11, 2025	Other / Unclassified	WIRE TRANSFER OF FUNDS	$5,000
May 1, 2025	Other / Unclassified	WIRE TRANSFER OF FUNDS	$10,000
Oct 25, 2024	Travel & Events	TRANSFER	$10,000

View MICHIGAN REPUBLICAN PARTY profile →

CAPITOL HILL CLUB 3% $6,868 17 disbs lapsed

Mar 18, 2024 → Dec 16, 2025 · avg gap 40d between disbursements · last disbursement 175d ago

Date	Category	Purpose	Amount
Dec 16, 2025	Travel & Events	FOOD/BEVERAGE	$102
Nov 18, 2025	Travel & Events	FOOD/BEVERAGE	$60
Oct 16, 2025	Travel & Events	FOOD/BEVERAGE	$98
Aug 26, 2025	Travel & Events	FOOD/BEVERAGE	$679
Jul 16, 2025	Travel & Events	FOOD/BEVERAGE	$422
Jun 17, 2025	Travel & Events	FOOD/BEVERAGE	$46
May 16, 2025	Travel & Events	FOOD/BEVERAGE	$46
Apr 21, 2025	Travel & Events	FOOD/BEVERAGE	$753
Feb 19, 2025	Travel & Events	FOOD/BEVERAGE	$124
Jan 16, 2025	Travel & Events	FOOD/BEVERAGE	$445

View CAPITOL HILL CLUB profile →

Strategy & Research $183K 2% of category spend 1 vendors

DAWSON, BILLIE 100% $183,385 97 disbs lapsed

Apr 4, 2017 → Dec 3, 2025 · avg gap 33d between disbursements · last disbursement 188d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $163K 2% of category spend 4 vendors Highly concentrated · HHI 7098

ADPAC EDUCATION FUND 83% $135,116 232 disbs lapsed

Jan 15, 2017 → Dec 24, 2025 · avg gap 14d between disbursements · last disbursement 167d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COMCAST 16% $26,636 71 disbs lapsed

Jan 4, 2017 → Dec 15, 2025 · avg gap 47d between disbursements · last disbursement 176d ago

Date	Category	Purpose	Amount
Dec 15, 2025	Admin & Office	PHONE	$1,233
Feb 2, 2023	Admin & Office	PHONE	$522
Jan 29, 2023	Admin & Office	PHONE	$546
Nov 29, 2022	Admin & Office	PHONE	$522
Nov 1, 2022	Admin & Office	PHONE	$512
Sep 15, 2022	Admin & Office	PHONE	$524
Sep 6, 2022	Admin & Office	PHONE	$524
Jul 28, 2022	Admin & Office	PHONE	$513
May 2, 2022	Admin & Office	PHONE	$415
Apr 2, 2022	Admin & Office	PHONE	$416

View COMCAST profile →

REPUBLICAN NATIONAL COMMITTEE 1% $1,228 1 disb

Oct 31, 2018 → Oct 31, 2018

Date Category Purpose Amount

Oct 31, 2018 Admin & Office IN-KIND:AIRLINE TICKETS $1,228

View REPUBLICAN NATIONAL COMMITTEE profile →

Date	Category	Purpose	Amount
Oct 31, 2018	Admin & Office	IN-KIND:AIRLINE TICKETS	$1,228

AT&T 0% $495 2 disbs lapsed

Aug 28, 2018 → Dec 23, 2024 · avg gap 2309d between disbursements · last disbursement 533d ago

Date	Category	Purpose	Amount
Dec 23, 2025	Other / Unclassified	PHONES	$163
Jun 23, 2025	Other / Unclassified	PHONES	$195
May 22, 2025	Other / Unclassified	PHONES	$195
Apr 22, 2025	Other / Unclassified	PHONES	$195
Mar 24, 2025	Other / Unclassified	PHONES	$195
Feb 24, 2025	Other / Unclassified	PHONES	$195
Jan 22, 2025	Other / Unclassified	PHONES	$195
Dec 23, 2024	Admin & Office	PHONES	$211
Aug 28, 2018	Admin & Office	PHONES	$284

View AT&T profile →

Software & Tech $128K 2% of category spend 3 vendors Highly concentrated · HHI 9723

COMBAT DATA INC 99% $125,765 9 disbs lapsed

Apr 3, 2018 → Nov 9, 2025 · avg gap 347d between disbursements · last disbursement 212d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

JPM STRATEGIES INC 1% $1,510 2 disbs lapsed

Jan 5, 2024 → Jan 6, 2025 · avg gap 367d between disbursements · last disbursement 519d ago

Date	Category	Purpose	Amount
Jan 6, 2025	Software & Tech	WEBSITE MANAGEMENT	$755
Jan 5, 2024	Software & Tech	WEBSITE MANAGEMENT	$755

View JPM STRATEGIES INC profile →

KORNEGAY CONSULTING LLC 0% $279 1 disb

May 2, 2025 → May 2, 2025

Date	Category	Purpose	Amount
Dec 1, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$7,000
Nov 5, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$7,000
Oct 6, 2025	Fundraising	CONSULTING - FUNDRAISING/COMMISSION	$17,000
Sep 5, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Aug 2, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Jul 7, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Jun 3, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
May 2, 2025	Software & Tech	REIMBURSEMENT - SUBSCRIPTION FEES	$279
May 2, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000
Apr 2, 2025	Fundraising	CONSULTING - FUNDRAISING	$7,000

View KORNEGAY CONSULTING LLC profile →

Other / Unclassified $47K 1% of category spend 3 vendors Highly concentrated · HHI 5268

A STAR VALET OF MICHIGAN 65% $30,352 74 disbs lapsed

Jan 7, 2017 → Dec 3, 2025 · avg gap 45d between disbursements · last disbursement 188d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MICHIGAN REPUBLICAN PARTY 32% $15,000 2 disbs lapsed

May 1, 2025 → Sep 11, 2025 · avg gap 133d between disbursements · last disbursement 271d ago

Date	Category	Purpose	Amount
Sep 11, 2025	Other / Unclassified	WIRE TRANSFER OF FUNDS	$5,000
May 1, 2025	Other / Unclassified	WIRE TRANSFER OF FUNDS	$10,000
Oct 25, 2024	Travel & Events	TRANSFER	$10,000

View MICHIGAN REPUBLICAN PARTY profile →

AT&T 3% $1,331 7 disbs lapsed

Jan 22, 2025 → Dec 23, 2025 · avg gap 56d between disbursements · last disbursement 168d ago

Date	Category	Purpose	Amount
Dec 23, 2025	Other / Unclassified	PHONES	$163
Jun 23, 2025	Other / Unclassified	PHONES	$195
May 22, 2025	Other / Unclassified	PHONES	$195
Apr 22, 2025	Other / Unclassified	PHONES	$195
Mar 24, 2025	Other / Unclassified	PHONES	$195
Feb 24, 2025	Other / Unclassified	PHONES	$195
Jan 22, 2025	Other / Unclassified	PHONES	$195
Dec 23, 2024	Admin & Office	PHONES	$211
Aug 28, 2018	Admin & Office	PHONES	$284

View AT&T profile →

Legal & Compliance $5K 0% of category spend 1 vendors

INTERNAL REVENUE SERVICE - UNITED STATES TREASURY 100% $4,734 11 disbs lapsed

Dec 16, 2017 → Feb 10, 2025 · avg gap 261d between disbursements · last disbursement 484d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$2,187,827	1,998
Media	$1,280,733	34
Digital	$1,253,340	236
Print & Mail	$1,230,562	236
Contributions & Transfers	$500,356	55
Wages & Payroll	$361,717	469
Travel & Events	$213,151	250
Strategy & Research	$183,385	97
Admin & Office	$163,475	306
Software & Tech	$127,554	12
Other / Unclassified	$46,683	83
Legal & Compliance	$4,734	11

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 31, 2025	BANKS, ELIZABETH	REIMBRSEMENT - FOOD/BEVERAGE	$7,365
Dec 31, 2025	BANKS, ELIZABETH	REIMBURSEMENT LODGING-AIRFARE	$1,511
Dec 31, 2025	KNOBLAUCH, CAROL J	SALARY	$1,046
Dec 31, 2025	TLC COMMUNITY CREDIT UNION	WIRE-IN FEE	$10
Dec 31, 2025	CAMPAIGN SOLUTIONS	CONVENIENCE FEE	$0
Dec 31, 2025	WinRed, LLC	WINRED PROCESSING FEE	$3
Dec 31, 2025	WinRed, LLC	WINRED PROCESSING FEE	$79
Dec 28, 2025	WinRed, LLC	WINRED PROCESSING FEE	$6
Dec 28, 2025	CAMPAIGN SOLUTIONS	CONVENIENCE FEE	$7
Dec 27, 2025	YEUTTER & ASSOCIATES, P.C.	PAYROLL SOFTWARE	$695
Dec 24, 2025	TLC COMMUNITY CREDIT UNION	WIRE-IN	$10
Dec 23, 2025	BANKS, ELIZABETH	REPLACES LOST CHECK CK#7494 - CONSULTING-FUNDRAISING	$3,000
Dec 23, 2025	BANKS, ELIZABETH	LOST CHECK - CONSULTING-FUNDRAISING	-$3,000
Dec 23, 2025	BANKS, ELIZABETH	REPLACES LOST CHECK CK#7493 -REIMBURSEMENT FOOD/BEVERAGE	$6,035
Dec 23, 2025	BANKS, ELIZABETH	LOST CHECK - REIMBURSEMENT - FOOD/BEVERAGE	-$6,035
Dec 23, 2025	TLC COMMUNITY CREDIT UNION	STOP PAYMENT FEE	$25
Dec 23, 2025	AT&T	PHONES	$163
Dec 21, 2025	WinRed, LLC	WINRED PROCESSING FEE	$100
Dec 18, 2025	GERALD POTTS	RENT	$650
Dec 17, 2025	DEMOCRACY ENGINE, LLC	CONVENIENCE FEE	$0

See all 3,787 disbursements → Download CSV