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

8/12 categories filled · 14 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 • Domain Name Services LLC new Domain Name Services LLC — bronze tier (0 cycles) 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 ●●● AVE FUNDRAISING & CONSU… 4c AVE FUNDRAISING & CONSULTING LLC — gold tier (4 cycles), 155d 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

UNISOURCE DIRECT LLC $11K — · 1 txn BANKS, ELIZABETH $10K — · 3 txns AVE FUNDRAISING & CONSULTING LLC $8K — · 3 txns NATIONAL RESEARCH, INC. $7K — · 1 txn KORNEGAY CONSULTING LLC $7K — · 1 txn CAMPAIGN SOLUTIONS $3K — · 1 txn Lauren E Blunt $2K — · 2 txns Sconochia Ava E $2K — · 2 txns Casey Swinson $500 — · 1 txn MERCHANT SERVICES $497 — · 1 txn WT WALBERG, TIMOTHY L REP

Top vendors paid last 6 months · top 10

BANKS, ELIZABETH $39K — · 9 txns AVE FUNDRAISING & CONSULTING LLC $29K — · 6 txns KORNEGAY CONSULTING LLC $28K — · 5 txns CAPITAL ONE $25K — · 2 txns SAWICKI & SON INC $13K — · 1 txn UNISOURCE DIRECT LLC $11K — · 1 txn FMR LLC $10K — · 1 txn CAMPAIGN SOLUTIONS $9K — · 6 txns NATIONAL RESEARCH, INC. $7K — · 1 txn Sconochia Ava E $4K — · 4 txns WT WALBERG, TIMOTHY L REP

Top vendors paid last 12 months · top 10

NATIONAL REPUBLICAN CONGRESSIONAL COM… $300K Contributions & Transfers · 4 txns BANKS, ELIZABETH $95K Travel & Events · 28 txns AVE FUNDRAISING & CONSULTING LLC $66K Fundraising · 13 txns KORNEGAY CONSULTING LLC $63K Fundraising · 10 txns TLC COMMUNITY CREDIT UNION - VISA $49K Fundraising · 6 txns CAPITAL ONE $35K — · 4 txns UNISOURCE DIRECT LLC $21K — · 2 txns CAMPAIGN SOLUTIONS $20K Digital · 15 txns SAWICKI & SON INC $13K — · 1 txn FMR LLC $10K — · 1 txn 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 Contributions & Transfers $100K Fundraising $69K Travel & Events $17K Wages & Payroll $4K Digital $4K Admin & Office $3K Other / Unclassified $2K Print & Mail $1K Strategy & Research $1K Software & Tech $265 NATIONAL REPUBLICAN CONGRES… $100K TLC COMMUNITY CREDIT UNION … $30K BANKS, ELIZABETH $17K Carol J Knoblauch $3K CAMPAIGN SOLUTIONS $4K Gerald Potts $2K Zecca Ashley $800 RIVERRUN PRESS INC $1K RAJZER, BILLIE $1K Domain Name Services LLC $265 Total in: $203K Total out: $160K
#

Active staff & reimbursements last 12 months · top 5 individuals

Elizabeth Banks $41K Reimbursement · 11 txns Carol J Knoblauch $9K Compensation · 10 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 15 vendors Moderate · HHI 1779
  • TLC COMMUNITY CREDIT UNION - VISA $490,357 166 disbs lapsed
    Feb 27, 2017 → Dec 31, 2025 · avg gap 20d between disbursements · last disbursement 279d ago
    DateCategoryPurposeAmount
    Jul 6, 2026 — WIRE FEE $20
    Jul 2, 2026 — WIRE FEE $20
    Jul 1, 2026 — WIRE FEE $10
    Jun 30, 2026 — WIRE FEE $10
    May 21, 2026 — RETURN CHECK FEE $10
    May 18, 2026 — CREDIT CARD $16
    Apr 20, 2026 — CREDIT CARD $43
    Apr 2, 2026 — WIRE TRANSFER FEE $20
    Mar 26, 2026 — CHECK RETURN FEE $10
    Mar 19, 2026 — CREDIT CARD $57

    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 307d 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 1100d 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 309d 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 $245,130 62 disbs lapsed
    Jan 1, 2017 → Mar 10, 2025 · avg gap 49d between disbursements · last disbursement 575d 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 1573d 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 678d 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 753d 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 932d 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 510d 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 1551d 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 279d 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 9 vendors Concentrated · HHI 3285
  • JAMESTOWN ASSOCIATES $624,893 32 disbs lapsed
    Jun 15, 2018 → Aug 1, 2022 · avg gap 49d between disbursements · last disbursement 1527d 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 $208,844 131 disbs lapsed
    Jan 1, 2017 → Oct 22, 2025 · avg gap 25d between disbursements · last disbursement 349d 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 365d 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 2561d 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 2176d 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 7 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 307d 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 $13,975 29 disbs lapsed
    Jan 4, 2017 → Dec 1, 2022 · avg gap 77d between disbursements · last disbursement 1405d 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 377d 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 2906d 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 552d 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 7 vendors Moderate · HHI 2286
  • Carol J Knoblauch $117,049 109 disbs lapsed
    Jan 31, 2017 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 279d 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 $78,843 107 disbs lapsed
    Jan 31, 2017 → Jul 1, 2025 · avg gap 29d between disbursements · last disbursement 462d 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 309d 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 644d 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 309d 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 392d 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 279d 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 1365d 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 676d 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 307d 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 701d 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 11 vendors Concentrated · HHI 3040
  • Gerald Potts $68,250 104 disbs lapsed
    Jan 15, 2017 → Dec 18, 2025 · avg gap 32d between disbursements · last disbursement 292d 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 $51,265 89 disbs lapsed
    Apr 6, 2017 → Sep 4, 2025 · avg gap 35d between disbursements · last disbursement 397d 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 295d 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 770d 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 826d 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 4 vendors Highly concentrated · HHI 9682
  • COMBAT DATA INC $125,500 8 disbs lapsed
    Apr 3, 2018 → Sep 20, 2024 · avg gap 337d between disbursements · last disbursement 746d 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 638d 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 →

  • Domain Name Services LLC $265 1 disb
    Nov 9, 2025 → Nov 9, 2025
    DateCategoryPurposeAmount
    Nov 9, 2025 Software & Tech DOMAIN NAME RENEWAL $265

    View Domain Name Services LLC profile →

Other / Unclassified $47K 12 vendors Moderate · HHI 2103
  • MICHIGAN REPUBLICAN PARTY $15,000 2 disbs lapsed
    May 1, 2025 → Sep 11, 2025 · avg gap 133d between disbursements · last disbursement 390d 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 →

  • A STAR VALET OF MICHIGAN $12,440 28 disbs lapsed
    Jan 7, 2017 → Jan 6, 2025 · avg gap 108d between disbursements · last disbursement 638d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TLC COMMUNITY CREDIT UNION - VISA $6,775 6 disbs lapsed
    Oct 29, 2018 → Nov 4, 2024 · avg gap 440d between disbursements · last disbursement 701d ago
    DateCategoryPurposeAmount
    Jul 6, 2026 — WIRE FEE $20
    Jul 2, 2026 — WIRE FEE $20
    Jul 1, 2026 — WIRE FEE $10
    Jun 30, 2026 — WIRE FEE $10
    May 21, 2026 — RETURN CHECK FEE $10
    May 18, 2026 — CREDIT CARD $16
    Apr 20, 2026 — CREDIT CARD $43
    Apr 2, 2026 — WIRE TRANSFER FEE $20
    Mar 26, 2026 — CHECK RETURN FEE $10
    Mar 19, 2026 — CREDIT CARD $57

    View TLC COMMUNITY CREDIT UNION - VISA 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 →

  • Zecca Ashley $2,800 7 disbs lapsed
    Jun 3, 2025 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 307d 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 2 vendors Highly concentrated · HHI 6008
  • Yeutter & Associates $3,430 7 disbs lapsed
    Dec 16, 2017 → Feb 10, 2025 · avg gap 436d between disbursements · last disbursement 603d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 — REIMBURSEMENT - POSTAGE $9
    Feb 18, 2026 — TAX PREPARATION $175
    Dec 27, 2025 Wages & Payroll PAYROLL SOFTWARE $695
    Feb 10, 2025 Legal & Compliance 1120 POL PREPARATION $170
    Dec 30, 2024 Wages & Payroll PAYROLL SOFTWARE $663
    Feb 12, 2024 Legal & Compliance TAX PREPARATION $160
    Dec 2, 2023 Wages & Payroll PAYROLL SOFTWARE $554
    Feb 16, 2023 Other / Unclassified 1120 POL PROCESSING $150
    Dec 29, 2022 Wages & Payroll PAYROLL SOFTWARE FEES $519
    Feb 18, 2022 Legal & Compliance TAX PREPARATION $145

    View Yeutter & Associates profile →

  • INTERNAL REVENUE SERVICE - UNITED STATES TREASURY $1,304 4 disbs lapsed
    May 8, 2019 → Feb 10, 2025 · avg gap 702d between disbursements · last disbursement 603d 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
Contributions & Transfers $100K Fundraising $69K Travel & Events $17K Wages & Payroll $4K Digital $4K Admin & Office $3K Print & Mail $1K Strategy & Research $1K 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