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
9.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $100K/mo (last 90d ÷ 3)

Runway projection

$953K cash on hand · $100K/mo burn → 9.6 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

3/12 categories filled · 3 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●● 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 no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot WT WALBERG, TIMOTHY L REP TECH STACK · last 90d
Supporting categoriesWages & Payroll: Carol J Knoblauch · Travel & Events: ●● BANKS, ELIZABETH · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

7/12 categories filled · 10 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
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 ●●● AVE FUNDRAISING & CONSU… 4c AVE FUNDRAISING & CONSULTING LLC — gold tier (4 cycles), 155d 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 no vendor in slot LEGAL no vendor in slot no vendor in slot WT WALBERG, TIMOTHY L REP TECH STACK · last 180d
Supporting categoriesWages & Payroll: Carol J Knoblauch, ●●● EFTPS · Travel & Events: ●● BANKS, ELIZABETH, ●●● CAPITOL HILL CLUB · Admin & Office: ●●● COMCAST · Contributions & Transfers: ●●● NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE

Tech stack last 365 days · 2025-03-31 → 2026-03-31

7/12 categories filled · 14 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
DIGITAL ●● CAMPAIGN SOLUTIONS 2c CAMPAIGN SOLUTIONS — silver tier (2 cycles), 127d since last activity ●● PUSH DIGITAL LLC 2c PUSH DIGITAL LLC — silver tier (2 cycles), 358d since last activity 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 ●●● KORNEGAY CONSULTING LLC 3c KORNEGAY CONSULTING LLC — gold tier (3 cycles), 157d 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 • Carol J Knoblauch new Carol J Knoblauch — 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: ●●● COMCAST, Carol J Knoblauch · Contributions & Transfers: ●●● NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE, ●● BANKS, ELIZABETH

No vendor activity in this window.

Top vendors paid last 6 months · top 10

NATIONAL REPUBLICAN CONGRESSIONAL COM… $150K — · 2 txns BANKS, ELIZABETH $25K — · 5 txns AVE FUNDRAISING & CONSULTING LLC $16K — · 4 txns KORNEGAY CONSULTING LLC $14K — · 2 txns CAPITAL ONE BUSINESS $11K — · 2 txns UNISOURCE DIRECT LLC $9K — · 1 txn TLC COMMUNITY CREDIT UNION - VISA $7K — · 1 txn Carol J Knoblauch $3K — · 3 txns CAMPAIGN SOLUTIONS $3K — · 5 txns THE CONGRESSIONAL INSTITUTE $2K — · 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 $75K Travel & Events · 23 txns AVE FUNDRAISING & CONSULTING LLC $68K Fundraising · 11 txns KORNEGAY CONSULTING LLC $66K Fundraising · 8 txns TLC COMMUNITY CREDIT UNION - VISA $62K Fundraising · 8 txns UNISOURCE DIRECT LLC $18K Print & Mail · 2 txns CAMPAIGN SOLUTIONS $15K Digital · 11 txns CAPITAL ONE BUSINESS $11K — · 2 txns Carol J Knoblauch $9K Wages & Payroll · 9 txns GERALD POTTS $5K Admin & Office · 8 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 Contributions & Transfers $156K Fundraising $151K Travel & Events $27K Print & Mail $12K Other / Unclassified $10K Digital $9K Wages & Payroll $8K Admin & Office $5K Strategy & Research $3K Software & Tech $265 NATIONAL REPUBLICAN CONGRES… $150K AVE FUNDRAISING & CONSULTIN… $45K BANKS, ELIZABETH $25K UNISOURCE DIRECT LLC $9K MICHIGAN REPUBLICAN PARTY $5K CAMPAIGN SOLUTIONS $9K Carol J Knoblauch $6K CD'S PARTY RENTAL $4K RAJZER, BILLIE $3K DOMAIN NAME SERVICES $265 Total in: $380K Total out: $256K
#

Active staff & reimbursements last 12 months · top 2 individuals

Elizabeth Banks $45K Reimbursement · 11 txns Carol J Knoblauch $9K Compensation · 10 txns WT WALBERG, TIMOTHY L REP

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12-month spend by category

$750K across 12 months

Apr 25 Mar 26 peak $152K Contribu… 48% Fundrais… 34% Travel &… 6% Other / … 3% Print & … 3% Digital 3%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $2.19M 13 vendors Moderate · HHI 1781
  • TLC COMMUNITY CREDIT UNION - VISA $489,065 108 disbs lapsed
    Feb 27, 2017 → Dec 12, 2025 · avg gap 30d between disbursements · last disbursement 228d ago
    DateCategoryPurposeAmount
    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
    Aug 25, 2025 Fundraising CREDIT CARD $7,663
    Jul 18, 2025 Fundraising CREDIT CARD $5,568

    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 237d ago
    DateCategoryPurposeAmount
    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
    Jan 2, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    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

    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 1030d 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 239d ago
    DateCategoryPurposeAmount
    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
    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

    View KORNEGAY CONSULTING LLC profile →

  • ALTICOR $249,933 126 disbs lapsed
    Jan 1, 2017 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 209d 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 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 →

  • BILLIE DAWSON $16,648 11 disbs lapsed
    Nov 15, 2017 → Nov 27, 2024 · avg gap 257d between disbursements · last disbursement 608d 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 683d ago
    DateCategoryPurposeAmount
    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
    Jul 23, 2024 Digital WIRE TRANSFER CONTRIBUTION $150,000

    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 862d 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 440d 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 1481d 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 209d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — CONVENIENCE FEE $26
    Mar 31, 2026 — CONVENIENCE FEE $44
    Mar 20, 2026 — RETAINER/EMAIL $2,062
    Mar 19, 2026 — UNCASHED CHECK # 7514 LOST IN MAIL -$2,125
    Mar 19, 2026 — REPLACEMENT CHECK FOR UNCASHED CHECK #7514 $2,125
    Mar 8, 2026 — CONVENIENCE FEE $280
    Feb 18, 2026 — CERTIFICATE RENEWAL $200
    Feb 8, 2026 — CONVENIENCE FEE $7
    Jan 25, 2026 — CONVENIENCE FEE $17
    Jan 23, 2026 — RETAINER/EMAIL $2,082

    View CAMPAIGN SOLUTIONS profile →

Print & Mail $1.23M 6 vendors Concentrated · HHI 3299
  • JAMESTOWN ASSOCIATES $624,893 32 disbs lapsed
    Jun 15, 2018 → Aug 1, 2022 · avg gap 49d between disbursements · last disbursement 1457d 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 →

  • ALLEGRA OF JACKSON $213,601 159 disbs lapsed
    Jan 1, 2017 → Oct 29, 2025 · avg gap 20d between disbursements · last disbursement 272d 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 295d ago
    DateCategoryPurposeAmount
    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
    Jul 10, 2023 Print & Mail PRINTING/POSTAGE/FILES $8,976

    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 2491d 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 2106d 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 5 vendors Highly concentrated · HHI 9025
  • NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE $475,000 6 disbs lapsed
    Jan 24, 2025 → Dec 3, 2025 · avg gap 63d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    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
    Jul 23, 2024 Digital WIRE TRANSFER CONTRIBUTION $150,000

    View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

  • DIVERSIFIED STRATEGIES LLC $14,428 42 disbs lapsed
    Jan 4, 2017 → Dec 1, 2022 · avg gap 53d between disbursements · last disbursement 1335d 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 307d ago
    DateCategoryPurposeAmount
    Mar 1, 2026 — REIMBURSEMENT - FOOD/BEVERAGE $6,739
    Mar 1, 2026 — REIMBUSEMENT AIRFARE $756
    Mar 1, 2026 — REIMBURSEMENT POSTAGE $22
    Mar 1, 2026 — CONSULTING - FUNDRAISING $3,000
    Feb 13, 2026 — REIMBURSEMENT FOOD/BEVERAGE $11,419
    Feb 13, 2026 — CONSULTING - FUNDRAISING $3,000
    Jan 20, 2026 — REIMBURSEMENT TICKETS/POSTAGE $1,495
    Jan 20, 2026 — CONSULTING - FUNDRAISING $3,000
    Dec 31, 2025 Travel & Events REIMBRSEMENT - FOOD/BEVERAGE $7,365
    Dec 31, 2025 Travel & Events REIMBURSEMENT LODGING-AIRFARE $1,511

    View BANKS, ELIZABETH profile →

  • AVE FUNDRAISING & CONSULTING LLC $298 3 disbs regular
    Feb 3, 2025 → Apr 2, 2025 · avg gap 29d between disbursements · last disbursement 482d ago
    DateCategoryPurposeAmount
    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
    Jan 2, 2026 — CONSULTING - FUNDRAISING/COMMISSION $7,000
    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

    View AVE FUNDRAISING & CONSULTING LLC profile →

  • Carol J Knoblauch $247 2 disbs lapsed
    Aug 4, 2017 → Jan 12, 2023 · avg gap 1987d between disbursements · last disbursement 1293d ago
    DateCategoryPurposeAmount
    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
    Sep 30, 2025 Wages & Payroll SALARY $1,046
    Aug 29, 2025 Wages & Payroll SALARY $1,046
    Jul 31, 2025 Wages & Payroll SALARY $1,046

    View Carol J Knoblauch profile →

Wages & Payroll $362K 3 vendors Concentrated · HHI 3701
  • BAERGEN, PETER A $171,309 249 disbs lapsed
    Jan 20, 2017 → Dec 27, 2025 · avg gap 13d between disbursements · last disbursement 213d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Carol J Knoblauch $117,049 109 disbs lapsed
    Jan 31, 2017 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    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
    Sep 30, 2025 Wages & Payroll SALARY $1,046
    Aug 29, 2025 Wages & Payroll SALARY $1,046
    Jul 31, 2025 Wages & Payroll SALARY $1,046

    View Carol J Knoblauch profile →

  • EFTPS $73,359 111 disbs lapsed
    Jan 17, 2017 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 239d ago
    DateCategoryPurposeAmount
    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
    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

    View EFTPS profile →

Travel & Events $213K 10 vendors Concentrated · HHI 3644
  • A STAR VALET OF MICHIGAN $115,973 193 disbs lapsed
    Jan 1, 2017 → Sep 9, 2025 · avg gap 17d between disbursements · last disbursement 322d 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 209d ago
    DateCategoryPurposeAmount
    Mar 1, 2026 — REIMBURSEMENT - FOOD/BEVERAGE $6,739
    Mar 1, 2026 — REIMBUSEMENT AIRFARE $756
    Mar 1, 2026 — REIMBURSEMENT POSTAGE $22
    Mar 1, 2026 — CONSULTING - FUNDRAISING $3,000
    Feb 13, 2026 — REIMBURSEMENT FOOD/BEVERAGE $11,419
    Feb 13, 2026 — CONSULTING - FUNDRAISING $3,000
    Jan 20, 2026 — REIMBURSEMENT TICKETS/POSTAGE $1,495
    Jan 20, 2026 — CONSULTING - FUNDRAISING $3,000
    Dec 31, 2025 Travel & Events REIMBRSEMENT - FOOD/BEVERAGE $7,365
    Dec 31, 2025 Travel & Events REIMBURSEMENT LODGING-AIRFARE $1,511

    View BANKS, ELIZABETH profile →

  • GRAND HOTEL $18,288 5 disbs lapsed
    Apr 12, 2021 → Jan 10, 2023 · avg gap 160d between disbursements · last disbursement 1295d 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
    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 $6,868 17 disbs lapsed
    Mar 18, 2024 → Dec 16, 2025 · avg gap 40d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 — FOOD/BEVERAGE $966
    Feb 18, 2026 — FOOD/BEVERAGE $117
    Jan 10, 2026 — FOOD/BEVERAGE $175
    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

    View CAPITOL HILL CLUB profile →

Strategy & Research $183K 2 vendors Highly concentrated · HHI 9146
  • DAWSON, BILLIE $175,185 73 disbs lapsed
    Apr 4, 2017 → Dec 3, 2025 · avg gap 44d between disbursements · last disbursement 237d 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 631d ago
    DateCategoryPurposeAmount
    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
    Sep 5, 2025 Other / Unclassified CAMPAIGN SERVICES $100
    Aug 2, 2025 Other / Unclassified CAMPAIGN SERVICES $300
    Jul 7, 2025 Other / Unclassified CAMPAIGN SERVICES $100
    Jun 3, 2025 Other / Unclassified CAMPAIGN SERVICES $100

    View Dustin Krasny profile →

Admin & Office $163K 5 vendors Highly concentrated · HHI 6974
  • ADPAC EDUCATION FUND $133,887 221 disbs lapsed
    Jan 15, 2017 → Dec 24, 2025 · avg gap 15d between disbursements · last disbursement 216d 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 225d 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 →

  • Carol J Knoblauch $1,229 11 disbs lapsed
    Jan 12, 2019 → Jul 18, 2025 · avg gap 238d between disbursements · last disbursement 375d ago
    DateCategoryPurposeAmount
    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
    Sep 30, 2025 Wages & Payroll SALARY $1,046
    Aug 29, 2025 Wages & Payroll SALARY $1,046
    Jul 31, 2025 Wages & Payroll SALARY $1,046

    View Carol J Knoblauch profile →

  • REPUBLICAN NATIONAL COMMITTEE $1,228 1 disb
    Oct 31, 2018 → Oct 31, 2018
    DateCategoryPurposeAmount
    Oct 31, 2018 Admin & Office IN-KIND:AIRLINE TICKETS $1,228

    View REPUBLICAN NATIONAL COMMITTEE profile →

  • AT&T $495 2 disbs lapsed
    Aug 28, 2018 → Dec 23, 2024 · avg gap 2309d between disbursements · last disbursement 582d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 — PHONES $194
    Feb 23, 2026 — PHONES $314
    Jan 22, 2026 — PHONES $194
    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

    View AT&T 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 261d 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 568d 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
    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
    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

    View KORNEGAY CONSULTING LLC profile →

Other / Unclassified $47K 4 vendors Concentrated · HHI 4921
  • A STAR VALET OF MICHIGAN $29,052 61 disbs lapsed
    Jan 7, 2017 → Dec 3, 2025 · avg gap 54d between disbursements · last disbursement 237d 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 320d ago
    DateCategoryPurposeAmount
    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 $1,331 7 disbs lapsed
    Jan 22, 2025 → Dec 23, 2025 · avg gap 56d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 — PHONES $194
    Feb 23, 2026 — PHONES $314
    Jan 22, 2026 — PHONES $194
    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

    View AT&T profile →

  • Dustin Krasny $1,300 13 disbs lapsed
    Feb 3, 2025 → Dec 3, 2025 · avg gap 25d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    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
    Sep 5, 2025 Other / Unclassified CAMPAIGN SERVICES $100
    Aug 2, 2025 Other / Unclassified CAMPAIGN SERVICES $300
    Jul 7, 2025 Other / Unclassified CAMPAIGN SERVICES $100
    Jun 3, 2025 Other / Unclassified CAMPAIGN SERVICES $100

    View Dustin Krasny 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 533d 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 $156K Fundraising $151K Travel & Events $27K Print & Mail $12K Digital $9K Wages & Payroll $8K Admin & Office $5K Strategy & Research $3K 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
Mar 31, 2026 Carol J Knoblauch SALARY $1,046
Mar 31, 2026 CAMPAIGN SOLUTIONS CONVENIENCE FEE $26
Mar 31, 2026 CAMPAIGN SOLUTIONS CONVENIENCE FEE $44
Mar 31, 2026 WinRed, LLC PROCESSING FEE $54
Mar 31, 2026 WinRed, LLC PROCESSING FEE $25
Mar 31, 2026 WinRed, LLC PROCESSING FEE $20
Mar 30, 2026 WinRed, LLC PROCESSING FEE $39
Mar 29, 2026 WinRed, LLC PROCESSING FEE $488
Mar 26, 2026 TLC COMMUNITY CREDIT UNION CHECK RETURN FEE $10
Mar 23, 2026 AT&T PHONES $194
Mar 22, 2026 WinRed, LLC PROCESSING FEE $20
Mar 20, 2026 CAMPAIGN SOLUTIONS RETAINER/EMAIL $2,062
Mar 19, 2026 CAPITAL ONE BUSINESS CREDIT CARD $9,987
Mar 19, 2026 TLC COMMUNITY CREDIT UNION - VISA CREDIT CARD $57
Mar 19, 2026 CAMPAIGN SOLUTIONS UNCASHED CHECK # 7514 LOST IN MAIL -$2,125
Mar 19, 2026 DEMOCRACY ENGINE, LLC CONVENIENCE FEE $3
Mar 19, 2026 CAMPAIGN SOLUTIONS REPLACEMENT CHECK FOR UNCASHED CHECK #7514 $2,125
Mar 17, 2026 NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE WIRE TRANSFER CONTRIBUTION $100,000
Mar 17, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $966
Mar 17, 2026 TLC COMMUNITY CREDIT UNION WIRE TRANSFER FEE $20
See all 3,897 disbursements → Download CSV