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
15.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $62K/mo (last 90d ÷ 3)

Runway projection

$953K cash on hand · $62K/mo burn → 15.4 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-15 → 2026-07-15

7/12 categories filled · 13 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
DIGITAL ●● CAMPAIGN SOLUTIONS 2c CAMPAIGN SOLUTIONS — silver tier (2 cycles), 127d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● TLC COMMUNITY CREDIT UN… 5c TLC COMMUNITY CREDIT UNION - VISA — gold tier (5 cycles), 146d since last activity ●●● KORNEGAY CONSULTING LLC 3c KORNEGAY CONSULTING LLC — gold tier (3 cycles), 157d since last activity PRINT & MAIL ●●● UNISOURCE DIRECT LLC 4c UNISOURCE DIRECT LLC — gold tier (4 cycles), 213d since last activity • USPS new USPS — bronze tier (0 cycles) LEGAL no vendor in slot no vendor in slot WT WALBERG, TIMOTHY L REP TECH STACK · last 365d
Supporting categoriesWages & Payroll: Carol J Knoblauch, ●●● EFTPS · Travel & Events: ●● BANKS, ELIZABETH, ●●● CAPITOL HILL CLUB · Admin & Office: Gerald Potts, ●●● COMCAST · Contributions & Transfers: ●●● NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE, ●● BANKS, ELIZABETH

Top vendors paid last 3 months · top 10

SAWICKI & SON INC $13K — · 1 txn BANKS, ELIZABETH $13K — · 4 txns UNISOURCE DIRECT LLC $11K — · 1 txn AVE FUNDRAISING & CONSULTING LLC $8K — · 3 txns KORNEGAY CONSULTING LLC $7K — · 1 txn NATIONAL RESEARCH, INC. $7K — · 1 txn Sconochia Ava E $4K — · 4 txns Lauren E Blunt $3K — · 4 txns CAMPAIGN SOLUTIONS $3K — · 1 txn CAPITOL HILL CLUB $1K — · 1 txn WT WALBERG, TIMOTHY L REP

Top vendors paid last 6 months · top 10

NATIONAL REPUBLICAN CONGRESSIONAL COM… $150K — · 2 txns BANKS, ELIZABETH $39K — · 9 txns AVE FUNDRAISING & CONSULTING LLC $38K — · 9 txns KORNEGAY CONSULTING LLC $35K — · 6 txns CAPITAL ONE $35K — · 3 txns SAWICKI & SON INC $13K — · 1 txn CAMPAIGN SOLUTIONS $11K — · 9 txns UNISOURCE DIRECT LLC $11K — · 1 txn FMR LLC $10K — · 1 txn NATIONAL RESEARCH, INC. $7K — · 1 txn WT WALBERG, TIMOTHY L REP

Top vendors paid last 12 months · top 10

NATIONAL REPUBLICAN CONGRESSIONAL COM… $300K Contributions & Transfers · 4 txns BANKS, ELIZABETH $103K Travel & Events · 30 txns AVE FUNDRAISING & CONSULTING LLC $83K Fundraising · 15 txns KORNEGAY CONSULTING LLC $80K Fundraising · 11 txns TLC COMMUNITY CREDIT UNION - VISA $54K Fundraising · 7 txns CAPITAL ONE $35K — · 4 txns UNISOURCE DIRECT LLC $30K Print & Mail · 3 txns CAMPAIGN SOLUTIONS $22K Digital · 16 txns SAWICKI & SON INC $13K — · 1 txn Carol J Knoblauch $10K Wages & Payroll · 10 txns WT WALBERG, TIMOTHY L REP
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

WALBERG, TIMOTHY L REP Fundraising $112K Contributions & Transfers $106K Travel & Events $18K Print & Mail $10K Digital $6K Wages & Payroll $6K Admin & Office $4K Other / Unclassified $3K Strategy & Research $2K Software & Tech $265 TLC COMMUNITY CREDIT UNION … $36K NATIONAL REPUBLICAN CONGRES… $100K BANKS, ELIZABETH $17K UNISOURCE DIRECT LLC $9K CAMPAIGN SOLUTIONS $6K Carol J Knoblauch $4K Gerald Potts $3K Rorke, Michael M $1K RAJZER, BILLIE $2K DOMAIN NAME SERVICES $265 Total in: $266K Total out: $178K
#

Active staff & reimbursements last 12 months · top 5 individuals

Elizabeth Banks $41K Reimbursement · 11 txns Carol J Knoblauch $10K Compensation · 11 txns Ava E Sconochia $4K — · 4 txns Lauren E Blunt $3K Compensation · 4 txns Casey Swinson $970 Travel · 3 txns WT WALBERG, TIMOTHY L REP

Need contact info or career history? Premium · coming soon

12-month spend by category

$379K across 12 months

Aug 25 Jul 26 peak $152K Contribu… 41% Fundrais… 40% Travel &… 7% Print & … 3% Other / … 3% Digital 2%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $2.19M 14 vendors Moderate · HHI 1778
  • TLC COMMUNITY CREDIT UNION - VISA $489,065 108 disbs lapsed
    Feb 27, 2017 → Dec 12, 2025 · avg gap 30d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    May 18, 2026 — CREDIT CARD $16
    Apr 20, 2026 — CREDIT CARD $43
    Mar 19, 2026 — CREDIT CARD $57
    Feb 18, 2026 — CREDIT CARD $6,534
    Jan 20, 2026 — CREDIT CARD $11,925
    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

    View TLC COMMUNITY CREDIT UNION - VISA profile →

  • AVE FUNDRAISING & CONSULTING LLC $459,555 109 disbs lapsed
    Dec 16, 2019 → Dec 3, 2025 · avg gap 20d between disbursements · last disbursement 283d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 — REIMBURSEMENT FOOD/BEVERAGE $645
    Jul 7, 2026 — MILEAGE $204
    Jul 7, 2026 — CONSULTING - FUNDRAISING $7,000
    Jun 7, 2026 — CONSULTING - FUNDRAISING $7,000
    May 6, 2026 — CONSULTING - FUNDRAISING $7,000
    Apr 8, 2026 — CONSULTING - FUNDRAISING $7,000
    Mar 12, 2026 — REIMBURSEMENT -FOOD/BEVERAGE $1,893
    Mar 12, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    Mar 12, 2026 — MILEAGE $149
    Feb 12, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000

    View AVE FUNDRAISING & CONSULTING LLC profile →

  • REPRISE CONSULTING $414,163 140 disbs lapsed
    Jan 29, 2017 → Oct 2, 2023 · avg gap 18d between disbursements · last disbursement 1076d ago
    DateCategoryPurposeAmount
    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 $396,056 76 disbs lapsed
    Jan 4, 2021 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 285d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 — CONSULTING - FUNDRAISING $7,000
    Jun 7, 2026 — CONSULTING - FUNDRAISING $7,000
    May 6, 2026 — REIMBURSEMENT - SUPPLIES $289
    May 6, 2026 — CONSULTING - FUNDRAISING $7,000
    Apr 7, 2026 — CONSULTING - FUNDRAISING $7,000
    Mar 12, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    Feb 12, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    Jan 2, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    Dec 1, 2025 Fundraising CONSULTING - FUNDRAISING/COMMISSION $7,000
    Nov 5, 2025 Fundraising CONSULTING - FUNDRAISING/COMMISSION $7,000

    View KORNEGAY CONSULTING LLC profile →

  • ALTICOR $246,933 124 disbs lapsed
    Jan 1, 2017 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 255d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $1.28M 2 vendors Highly concentrated · HHI 9743
  • JAMESTOWN ASSOCIATES $1,264,085 23 disbs lapsed
    Aug 14, 2018 → Jun 16, 2022 · avg gap 64d between disbursements · last disbursement 1549d ago
    DateCategoryPurposeAmount
    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 $16,648 11 disbs lapsed
    Nov 15, 2017 → Nov 27, 2024 · avg gap 257d between disbursements · last disbursement 654d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $1.25M 6 vendors Concentrated · HHI 4798
  • NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE $798,225 7 disbs lapsed
    Sep 1, 2020 → Sep 13, 2024 · avg gap 246d between disbursements · last disbursement 729d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 — WIRE TRANSFER CONTRIBUTION $50,000
    Mar 17, 2026 — WIRE TRANSFER CONTRIBUTION $100,000
    Feb 18, 2026 — WIRE TRANSFER CONTRIBUTION $50,000
    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

    View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

  • THE PROSPER GROUP $333,636 103 disbs lapsed
    Sep 15, 2018 → Mar 18, 2024 · avg gap 20d between disbursements · last disbursement 908d ago
    DateCategoryPurposeAmount
    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 $60,505 19 disbs lapsed
    Apr 29, 2024 → May 14, 2025 · avg gap 21d between disbursements · last disbursement 486d ago
    DateCategoryPurposeAmount
    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 $31,266 2 disbs lumpy
    May 27, 2022 → Jul 8, 2022 · avg gap 42d between disbursements · last disbursement 1527d ago
    DateCategoryPurposeAmount
    Jul 8, 2022 Digital MEDIA BUY $1,596
    May 27, 2022 Digital MEDIA BUY $29,670

    View TARGET ENTERPRISES LLC profile →

  • CAMPAIGN SOLUTIONS $24,708 104 disbs lapsed
    May 5, 2024 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — CONVENIENCE FEE $10
    Jul 10, 2026 — RETAINER/EMAIL $2,602
    Jul 2, 2026 — CONVENIENCE FEE $35
    Jun 30, 2026 — CONVENIENCE FEE $2
    Jun 30, 2026 — CONVENIENCE FEE $9
    Jun 21, 2026 — CONVENIENCE FEE $10
    Jun 9, 2026 — RETAINER/EMAIL $2,286
    Jun 4, 2026 — CONVENIENCE FEE $20
    May 24, 2026 — CONVENIENCE FEE $7
    May 6, 2026 — RETAINER/EMAIL $2,039

    View CAMPAIGN SOLUTIONS profile →

Print & Mail $1.23M 8 vendors Concentrated · HHI 3286
  • JAMESTOWN ASSOCIATES $624,893 32 disbs lapsed
    Jun 15, 2018 → Aug 1, 2022 · avg gap 49d between disbursements · last disbursement 1503d ago
    DateCategoryPurposeAmount
    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 →

  • AMERICAN SPEEDY PRINTING $209,055 135 disbs lapsed
    Jan 1, 2017 → Oct 22, 2025 · avg gap 24d between disbursements · last disbursement 325d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNISOURCE DIRECT LLC $188,925 21 disbs lapsed
    Apr 6, 2020 → Oct 6, 2025 · avg gap 100d between disbursements · last disbursement 341d ago
    DateCategoryPurposeAmount
    Jul 14, 2026 — PRINTING/POSTAGE/FILES $11,247
    Feb 12, 2026 — PRINTING/POSTAGE/FILES $9,391
    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

    View UNISOURCE DIRECT LLC profile →

  • THE VOYAGEUR COMPANY LLC $160,957 18 disbs lapsed
    Feb 3, 2017 → Oct 2, 2019 · avg gap 57d between disbursements · last disbursement 2537d ago
    DateCategoryPurposeAmount
    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 $42,156 5 disbs lumpy
    Sep 30, 2020 → Oct 21, 2020 · avg gap 5d between disbursements · last disbursement 2152d ago
    DateCategoryPurposeAmount
    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 6 vendors Highly concentrated · HHI 9024
  • NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE $475,000 6 disbs lapsed
    Jan 24, 2025 → Dec 3, 2025 · avg gap 63d between disbursements · last disbursement 283d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 — WIRE TRANSFER CONTRIBUTION $50,000
    Mar 17, 2026 — WIRE TRANSFER CONTRIBUTION $100,000
    Feb 18, 2026 — WIRE TRANSFER CONTRIBUTION $50,000
    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

    View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

  • DIVERSIFIED STRATEGIES LLC $14,100 40 disbs lapsed
    Jan 4, 2017 → Dec 1, 2022 · avg gap 55d between disbursements · last disbursement 1381d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BANKS, ELIZABETH $10,383 2 disbs lapsed
    Jun 10, 2025 → Sep 24, 2025 · avg gap 106d between disbursements · last disbursement 353d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 — REIMBURSEMENT - FOOD/BEVERAGE $4,390
    Jul 7, 2026 — AIRFARE/LODGING $2,658
    Jul 7, 2026 — CONSULTING - FUNDRAISING $3,000
    Jun 30, 2026 — CONSULTING - FUNDRAISING $3,000
    May 22, 2026 — TAXI FEE $198
    May 22, 2026 — FOOD/BEVERAGE/SUPPLIES $10,621
    May 22, 2026 — CONSULTING - FUNDRAISING $3,000
    Apr 20, 2026 — CONSULTING - FUNDRAISING $3,000
    Apr 20, 2026 — CONSULTING - COMMISSION $9,160
    Mar 1, 2026 — REIMBURSEMENT - FOOD/BEVERAGE $6,739

    View BANKS, ELIZABETH profile →

  • Rorke, Michael M $329 2 disbs lapsed
    Jul 19, 2018 → Oct 22, 2018 · avg gap 95d between disbursements · last disbursement 2882d ago
    DateCategoryPurposeAmount
    Jul 9, 2026 — CAMPAIGN SERVICES $400
    Jun 4, 2026 — CAMPAIGN SERVICES $400
    May 6, 2026 — CAMPAIGN SERVICES $400
    Apr 7, 2026 — CAMPAIGN SERVICES $400
    Mar 12, 2026 — CAMPAIGN SERVICES $400
    Feb 12, 2026 — CAMPAIGN SERVICES $400
    Jan 2, 2026 — CAMPAIGN SERVICES $400
    Dec 3, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Nov 8, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Oct 2, 2025 Other / Unclassified CAMPAIGN SERVICES $400

    View Rorke, Michael M profile →

  • AVE FUNDRAISING & CONSULTING LLC $298 3 disbs regular
    Feb 3, 2025 → Apr 2, 2025 · avg gap 29d between disbursements · last disbursement 528d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 — REIMBURSEMENT FOOD/BEVERAGE $645
    Jul 7, 2026 — MILEAGE $204
    Jul 7, 2026 — CONSULTING - FUNDRAISING $7,000
    Jun 7, 2026 — CONSULTING - FUNDRAISING $7,000
    May 6, 2026 — CONSULTING - FUNDRAISING $7,000
    Apr 8, 2026 — CONSULTING - FUNDRAISING $7,000
    Mar 12, 2026 — REIMBURSEMENT -FOOD/BEVERAGE $1,893
    Mar 12, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    Mar 12, 2026 — MILEAGE $149
    Feb 12, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000

    View AVE FUNDRAISING & CONSULTING LLC profile →

Wages & Payroll $362K 6 vendors Moderate · HHI 2329
  • Carol J Knoblauch $117,049 109 disbs lapsed
    Jan 31, 2017 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — SALARY $1,046
    May 29, 2026 — SALARY $1,046
    Apr 30, 2026 — SALARY $1,046
    Mar 31, 2026 — SALARY $1,046
    Mar 16, 2026 — REIMBURSEMENT - POSTAGE $8
    Feb 27, 2026 — SALARY $1,046
    Jan 30, 2026 — SALARY $1,046
    Dec 31, 2025 Wages & Payroll SALARY $1,046
    Nov 28, 2025 Wages & Payroll SALARY $1,046
    Oct 31, 2025 Wages & Payroll SALARY $1,046

    View Carol J Knoblauch profile →

  • BAERGEN, PETER A $82,431 113 disbs lapsed
    Jan 31, 2017 → Dec 27, 2025 · avg gap 29d between disbursements · last disbursement 259d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • EFTPS $73,359 111 disbs lapsed
    Jan 17, 2017 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 285d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — EMPLOYER FEDERAL TAX $195
    Jun 1, 2026 — EMPLOYER FEDERAL TAX $195
    May 1, 2026 — EMPLOYER FEDERAL TAX $195
    Apr 1, 2026 — EMPLOYER FEDERAL TAX $195
    Mar 2, 2026 — EMPLOYER FEDERAL TAX $195
    Feb 2, 2026 — EMPLOYER FEDERAL TAX $195
    Jan 2, 2026 — EMPLOYER FEDERAL TAX $195
    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

    View EFTPS profile →

  • Rorke, Michael M $65,733 83 disbs lapsed
    Feb 28, 2018 → Dec 31, 2024 · avg gap 30d between disbursements · last disbursement 620d ago
    DateCategoryPurposeAmount
    Jul 9, 2026 — CAMPAIGN SERVICES $400
    Jun 4, 2026 — CAMPAIGN SERVICES $400
    May 6, 2026 — CAMPAIGN SERVICES $400
    Apr 7, 2026 — CAMPAIGN SERVICES $400
    Mar 12, 2026 — CAMPAIGN SERVICES $400
    Feb 12, 2026 — CAMPAIGN SERVICES $400
    Jan 2, 2026 — CAMPAIGN SERVICES $400
    Dec 3, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Nov 8, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Oct 2, 2025 Other / Unclassified CAMPAIGN SERVICES $400

    View Rorke, Michael M profile →

  • State of Michigan $13,136 50 disbs lapsed
    Jan 20, 2017 → Dec 1, 2025 · avg gap 66d between disbursements · last disbursement 285d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — EMPLOYER WITHHOLDING TAX $51
    Jun 1, 2026 — EMPLOYER WITHHOLDING TAX $51
    May 1, 2026 — EMPLOYER WITHHOLDING TAX $51
    Apr 1, 2026 — EMPLOYER WITHHOLDING TAX $51
    Mar 2, 2026 — EMPLOYER WITHHOLDING TAX $51
    Feb 2, 2026 — EMPLOYER WITHHOLDING TAX $51
    Jan 2, 2026 — EMPLOYER WITHHOLDING TAX $51
    Dec 1, 2025 Wages & Payroll EMPLOYER WITHHOLDING TAX $51
    Nov 3, 2025 Wages & Payroll EMPLOYER WITHHOLDING TAX $51
    Oct 1, 2025 Wages & Payroll EMPLOYER WITHHOLDING TAX $51

    View State of Michigan profile →

Travel & Events $213K 14 vendors Concentrated · HHI 3108
  • A STAR VALET OF MICHIGAN $104,665 174 disbs lapsed
    Jan 1, 2017 → Sep 9, 2025 · avg gap 18d between disbursements · last disbursement 368d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BANKS, ELIZABETH $50,729 19 disbs lapsed
    Mar 14, 2025 → Dec 31, 2025 · avg gap 16d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 — REIMBURSEMENT - FOOD/BEVERAGE $4,390
    Jul 7, 2026 — AIRFARE/LODGING $2,658
    Jul 7, 2026 — CONSULTING - FUNDRAISING $3,000
    Jun 30, 2026 — CONSULTING - FUNDRAISING $3,000
    May 22, 2026 — TAXI FEE $198
    May 22, 2026 — FOOD/BEVERAGE/SUPPLIES $10,621
    May 22, 2026 — CONSULTING - FUNDRAISING $3,000
    Apr 20, 2026 — CONSULTING - FUNDRAISING $3,000
    Apr 20, 2026 — CONSULTING - COMMISSION $9,160
    Mar 1, 2026 — REIMBURSEMENT - FOOD/BEVERAGE $6,739

    View BANKS, ELIZABETH profile →

  • GRAND HOTEL $18,288 5 disbs lapsed
    Apr 12, 2021 → Jan 10, 2023 · avg gap 160d between disbursements · last disbursement 1341d ago
    DateCategoryPurposeAmount
    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 $10,000 1 disb
    Oct 25, 2024 → Oct 25, 2024
    DateCategoryPurposeAmount
    Jun 4, 2026 — FOOD $100
    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 →

  • Casey Swinson $6,884 4 disbs regular
    Sep 17, 2024 → Nov 29, 2024 · avg gap 24d between disbursements · last disbursement 652d ago
    DateCategoryPurposeAmount
    Jul 9, 2026 — CAMPAIGN SERVICES $500
    Jun 4, 2026 — CAMPAIGN SERVICES $500
    Jun 4, 2026 — MILEAGE $202
    May 6, 2026 — CAMPAIGN SERVICES $500
    May 6, 2026 — MILEAGE $298
    Apr 7, 2026 — MILEAGE $469
    Apr 7, 2026 — CAMPAIGN SERVICES $500
    Mar 12, 2026 — CAMPAIGN SERVICES $500
    Feb 12, 2026 — CAMPAIGN SERVICES $500
    Jan 2, 2026 — CAMPAIGN SERVICES $500

    View Casey Swinson profile →

Strategy & Research $183K 3 vendors Highly concentrated · HHI 9042
  • DAWSON, BILLIE $174,185 72 disbs lapsed
    Apr 4, 2017 → Dec 3, 2025 · avg gap 45d between disbursements · last disbursement 283d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Dustin Krasny $8,200 24 disbs lapsed
    Jan 12, 2022 → Nov 4, 2024 · avg gap 45d between disbursements · last disbursement 677d ago
    DateCategoryPurposeAmount
    Jul 9, 2026 — CAMPAIGN SERVICES $100
    Jun 4, 2026 — CAMPAIGN SERVICES $100
    May 6, 2026 — CAMPAIGN SERVICES $100
    Apr 7, 2026 — CAMPAIGN SERVICES $100
    Mar 12, 2026 — CAMPAIGN SERVICES $100
    Feb 12, 2026 — CAMPAIGN SERVICES $100
    Jan 2, 2026 — CAMPAIGN SERVICES $100
    Dec 3, 2025 Other / Unclassified CAMPAIGN SERVICES $100
    Nov 8, 2025 Other / Unclassified CAMPAIGN SERVICES $100
    Oct 2, 2025 Other / Unclassified CAMPAIGN SERVICES $100

    View Dustin Krasny profile →

  • Rorke, Michael M $1,000 1 disb
    Jan 12, 2022 → Jan 12, 2022
    DateCategoryPurposeAmount
    Jul 9, 2026 — CAMPAIGN SERVICES $400
    Jun 4, 2026 — CAMPAIGN SERVICES $400
    May 6, 2026 — CAMPAIGN SERVICES $400
    Apr 7, 2026 — CAMPAIGN SERVICES $400
    Mar 12, 2026 — CAMPAIGN SERVICES $400
    Feb 12, 2026 — CAMPAIGN SERVICES $400
    Jan 2, 2026 — CAMPAIGN SERVICES $400
    Dec 3, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Nov 8, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Oct 2, 2025 Other / Unclassified CAMPAIGN SERVICES $400

    View Rorke, Michael M profile →

Admin & Office $163K 10 vendors Concentrated · HHI 3040
  • Gerald Potts $68,250 104 disbs lapsed
    Jan 15, 2017 → Dec 18, 2025 · avg gap 32d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — RENT $650
    May 18, 2026 — RENT $650
    Apr 10, 2026 — RENT $650
    Mar 16, 2026 — RENT $650
    Feb 25, 2026 — RENT $650
    Jan 20, 2026 — RENT $650
    Dec 18, 2025 Admin & Office RENT $650
    Nov 23, 2025 Admin & Office RENT $650
    Oct 15, 2025 Admin & Office RENT $650
    Sep 21, 2025 Admin & Office RENT $650

    View Gerald Potts profile →

  • ADPAC EDUCATION FUND $51,275 90 disbs lapsed
    Apr 6, 2017 → Dec 24, 2025 · avg gap 36d between disbursements · last disbursement 262d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COMCAST $26,636 71 disbs lapsed
    Jan 4, 2017 → Dec 15, 2025 · avg gap 47d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Jan 2, 2026 — PHONE $644
    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

    View COMCAST profile →

  • Allegra of Jackson $10,938 17 disbs lapsed
    Oct 19, 2018 → Aug 27, 2024 · avg gap 134d between disbursements · last disbursement 746d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — PRINTING $890
    Mar 16, 2026 — PRINTING $149
    Oct 29, 2025 Print & Mail PRINTING $110
    Nov 8, 2024 Print & Mail PRINTING $398
    Aug 27, 2024 Admin & Office SUPPLIES $64
    Feb 7, 2024 Admin & Office PAPER $200
    Feb 7, 2024 Admin & Office SUPPLIES $699
    Jul 31, 2023 Admin & Office SUPPLIES $106
    Apr 21, 2023 Admin & Office SUPPLIES $100
    Sep 15, 2020 Admin & Office SUPPLIES $964

    View Allegra of Jackson profile →

  • Davis & Harman LLP $1,950 7 disbs lapsed
    Jun 1, 2017 → Jul 2, 2024 · avg gap 431d between disbursements · last disbursement 802d ago
    DateCategoryPurposeAmount
    Jul 2, 2024 Admin & Office RENTAL FEE $250
    Jun 13, 2023 Admin & Office RENTAL $250
    Jul 22, 2022 Admin & Office RENTAL $250
    Mar 23, 2020 Admin & Office RENTAL $250
    Feb 15, 2019 Admin & Office RENTAL $250
    Jul 19, 2018 Admin & Office RENTAL $350
    Jun 1, 2017 Admin & Office RENTAL $350

    View Davis & Harman LLP profile →

Software & Tech $128K 3 vendors Highly concentrated · HHI 9723
  • COMBAT DATA INC $125,765 9 disbs lapsed
    Apr 3, 2018 → Nov 9, 2025 · avg gap 347d between disbursements · last disbursement 307d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JPM STRATEGIES INC $1,510 2 disbs lapsed
    Jan 5, 2024 → Jan 6, 2025 · avg gap 367d between disbursements · last disbursement 614d ago
    DateCategoryPurposeAmount
    Jan 2, 2026 — WEBSITE MANAGEMENT $820
    Jan 6, 2025 Software & Tech WEBSITE MANAGEMENT $755
    Jan 5, 2024 Software & Tech WEBSITE MANAGEMENT $755

    View JPM STRATEGIES INC profile →

  • KORNEGAY CONSULTING LLC $279 1 disb
    May 2, 2025 → May 2, 2025
    DateCategoryPurposeAmount
    Jul 7, 2026 — CONSULTING - FUNDRAISING $7,000
    Jun 7, 2026 — CONSULTING - FUNDRAISING $7,000
    May 6, 2026 — REIMBURSEMENT - SUPPLIES $289
    May 6, 2026 — CONSULTING - FUNDRAISING $7,000
    Apr 7, 2026 — CONSULTING - FUNDRAISING $7,000
    Mar 12, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    Feb 12, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    Jan 2, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    Dec 1, 2025 Fundraising CONSULTING - FUNDRAISING/COMMISSION $7,000
    Nov 5, 2025 Fundraising CONSULTING - FUNDRAISING/COMMISSION $7,000

    View KORNEGAY CONSULTING LLC profile →

Other / Unclassified $47K 10 vendors Concentrated · HHI 2903
  • A STAR VALET OF MICHIGAN $19,365 35 disbs lapsed
    Jan 7, 2017 → Jan 6, 2025 · avg gap 86d between disbursements · last disbursement 614d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MICHIGAN REPUBLICAN PARTY $15,000 2 disbs lapsed
    May 1, 2025 → Sep 11, 2025 · avg gap 133d between disbursements · last disbursement 366d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 — FOOD $100
    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 →

  • Casey Swinson $3,500 1 disb
    Dec 12, 2024 → Dec 12, 2024
    DateCategoryPurposeAmount
    Jul 9, 2026 — CAMPAIGN SERVICES $500
    Jun 4, 2026 — CAMPAIGN SERVICES $500
    Jun 4, 2026 — MILEAGE $202
    May 6, 2026 — CAMPAIGN SERVICES $500
    May 6, 2026 — MILEAGE $298
    Apr 7, 2026 — MILEAGE $469
    Apr 7, 2026 — CAMPAIGN SERVICES $500
    Mar 12, 2026 — CAMPAIGN SERVICES $500
    Feb 12, 2026 — CAMPAIGN SERVICES $500
    Jan 2, 2026 — CAMPAIGN SERVICES $500

    View Casey Swinson profile →

  • Rorke, Michael M $2,800 7 disbs lapsed
    Jun 3, 2025 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 283d ago
    DateCategoryPurposeAmount
    Jul 9, 2026 — CAMPAIGN SERVICES $400
    Jun 4, 2026 — CAMPAIGN SERVICES $400
    May 6, 2026 — CAMPAIGN SERVICES $400
    Apr 7, 2026 — CAMPAIGN SERVICES $400
    Mar 12, 2026 — CAMPAIGN SERVICES $400
    Feb 12, 2026 — CAMPAIGN SERVICES $400
    Jan 2, 2026 — CAMPAIGN SERVICES $400
    Dec 3, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Nov 8, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Oct 2, 2025 Other / Unclassified CAMPAIGN SERVICES $400

    View Rorke, Michael M profile →

  • Zecca Ashley $2,800 7 disbs lapsed
    Jun 3, 2025 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 283d ago
    DateCategoryPurposeAmount
    Jul 9, 2026 — CAMPAIGN SERVICES $400
    Jun 4, 2026 — CAMPAIGN SERVICES $400
    May 6, 2026 — CAMPAIGN SERVICES $400
    Apr 7, 2026 — CAMPAIGN SERVICES $400
    Mar 12, 2026 — CAMPAIGN SERVICES $400
    Feb 12, 2026 — CAMPAIGN SERVICES $400
    Jan 2, 2026 — CAMPAIGN SERVICES $400
    Dec 3, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Nov 8, 2025 Other / Unclassified CAMPAIGN SERVICES $400
    Oct 2, 2025 Other / Unclassified CAMPAIGN SERVICES $400

    View Zecca Ashley profile →

Legal & Compliance $5K 1 vendors
  • INTERNAL REVENUE SERVICE - UNITED STATES TREASURY $4,734 11 disbs lapsed
    Dec 16, 2017 → Feb 10, 2025 · avg gap 261d between disbursements · last disbursement 579d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $112K Contributions & Transfers $106K Travel & Events $18K Print & Mail $10K Digital $6K Wages & Payroll $6K Admin & Office $4K Strategy & Research $2K Software & Tech $265
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
Jul 15, 2026 WinRed, LLC PROCESSING FEE $6
Jul 15, 2026 DEMOCRACY ENGINE, LLC CONVENIENCE FEE $200
Jul 15, 2026 CAMPAIGN SOLUTIONS CONVENIENCE FEE $10
Jul 15, 2026 Lauren E Blunt MILEAGE $554
Jul 15, 2026 Sconochia Ava E COMPENSATION $1,000
Jul 15, 2026 Lauren E Blunt SALARY $1,200
Jul 15, 2026 Sconochia Ava E MILEAGE $507
Jul 14, 2026 WinRed, LLC PROCESSING FEE $0
Jul 14, 2026 UNISOURCE DIRECT LLC PRINTING/POSTAGE/FILES $11,247
Jul 10, 2026 MERCHANT SERVICES CREDIT CARD FEE $497
Jul 10, 2026 CAMPAIGN SOLUTIONS RETAINER/EMAIL $2,602
Jul 9, 2026 WinRed, LLC PROCESSING FEE $59
Jul 9, 2026 NATIONAL RESEARCH, INC. DATA $7,000
Jul 9, 2026 Casey Swinson CAMPAIGN SERVICES $500
Jul 9, 2026 Zecca Ashley CAMPAIGN SERVICES $400
Jul 9, 2026 Rorke, Michael M CAMPAIGN SERVICES $400
Jul 9, 2026 Dustin Krasny CAMPAIGN SERVICES $100
Jul 7, 2026 BANKS, ELIZABETH REIMBURSEMENT - FOOD/BEVERAGE $4,390
Jul 7, 2026 BANKS, ELIZABETH AIRFARE/LODGING $2,658
Jul 7, 2026 AVE FUNDRAISING & CONSULTING LLC REIMBURSEMENT FOOD/BEVERAGE $645
See all 4,051 disbursements → Download CSV