HERTEL, CURTIS JR.
U.S. House MI · C00844480 · 2024 cycle
Filings through Jun 30, 2025 · burn $290/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $290/mo burn → 0.0 months runwayTech stack last 90 days · 2025-04-01 → 2025-06-30
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-01-01 → 2025-06-30
2/12 categories filled · 2 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-06-30 → 2025-06-30
9/12 categories filled · 17 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$6.70M across 12 months
Recent activity last 90 days
- · Jun 30, 2025 $800 to BEHAN, JACK Admin & Office
- · Jun 27, 2025 $69 to INTUIT Wages & Payroll
Vendors by service category 12 categories
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LEFT HOOK 87% $5,055,039 17 disbs lumpy
Aug 30, 2024 → Nov 14, 2024 · avg gap 5d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 14, 2024 Media ADVERTISING $39,179 Nov 1, 2024 Media MEDIA PRODUCTION $49,985 Nov 1, 2024 Media ADVERTISING $99,500 Oct 29, 2024 Media ADVERTISING $78,424 Oct 28, 2024 Media ADVERTISING $254,077 Oct 24, 2024 Media ADVERTISING $254,077 Oct 21, 2024 Media ADVERTISING $156,848 Oct 18, 2024 Media ADVERTISING $493,085 Oct 15, 2024 Media ADVERTISING $156,872 Oct 10, 2024 Media ADVERTISING $393,413 -
BUYING TIME LLC 11% $658,080 2 disbs lumpy
Aug 15, 2024 → Aug 23, 2024 · avg gap 8d between disbursements · last disbursement 654d agoDate Category Purpose Amount Aug 23, 2024 Media ADVERTISING $246,656 Aug 15, 2024 Media ADVERTISING $411,424 -
PRISM COMMUNICATIONS 2% $94,908 3 disbs lapsed
Nov 21, 2023 → Oct 21, 2024 · avg gap 168d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 21, 2024 Media MEDIA PRODUCTION $13,175 Jul 23, 2024 Media MEDIA PRODUCTION $75,736 Nov 21, 2023 Media MEDIA PRODUCTION $5,997 -
CITY PULSE 0% $3,010 3 disbs lapsed
Jun 11, 2024 → Nov 1, 2024 · avg gap 72d between disbursements · last disbursement 584d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALGER, WYATT 50% $366,035 325 disbs lapsed
Sep 30, 2023 → Mar 11, 2025 · avg gap 2d between disbursements · last disbursement 454d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 28% $208,575 85 disbs lapsedinfrastructure
Sep 30, 2023 → Feb 4, 2025 · avg gap 6d between disbursements · last disbursement 489d agoDate Category Purpose Amount Feb 4, 2025 Wages & Payroll PAYROLL FEE $328 Jan 3, 2025 Wages & Payroll PAYROLL FEE $112 Dec 30, 2024 Wages & Payroll PAYROLL TAXES $2,188 Dec 12, 2024 Wages & Payroll PAYROLL TAXES $4,497 Dec 3, 2024 Wages & Payroll PAYROLL FEE $506 Nov 27, 2024 Wages & Payroll PAYROLL TAXES $130 Nov 27, 2024 Wages & Payroll PAYROLL TAXES $7,724 Nov 25, 2024 Wages & Payroll PAYROLL TAXES $264 Nov 14, 2024 Wages & Payroll PAYROLL TAXES $2,698 Nov 14, 2024 Wages & Payroll PAYROLL TAXES $7,724 -
BROWN, SOPHIA 21% $155,409 43 disbs lapsed
Jul 19, 2023 → Nov 29, 2024 · avg gap 12d between disbursements · last disbursement 556d agoDate Category Purpose Amount Nov 29, 2024 Wages & Payroll SALARY $3,900 Nov 27, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW $1,857 Nov 14, 2024 Wages & Payroll SALARY $3,900 Oct 30, 2024 Wages & Payroll SALARY $3,900 Oct 11, 2024 Wages & Payroll SALARY $3,900 Sep 27, 2024 Wages & Payroll SALARY $3,900 Sep 12, 2024 Wages & Payroll SALARY $3,900 Aug 30, 2024 Wages & Payroll REIMBURSEMENT - SEE BELOW $2,404 Aug 29, 2024 Wages & Payroll SALARY $3,900 Aug 18, 2024 Wages & Payroll SALARY $3,900 -
PROGRESSIVE TURNOUT PROJECT 0% $2,000 2 disbs regular
Sep 20, 2024 → Oct 19, 2024 · avg gap 29d between disbursements · last disbursement 597d agoDate Category Purpose Amount Oct 19, 2024 Wages & Payroll STAFF TIME $1,000 Sep 20, 2024 Wages & Payroll FELLOW STIPEND $1,000 -
INTUIT 0% $251 4 disbs lapsed
Jan 27, 2025 → Jun 27, 2025 · avg gap 50d between disbursements · last disbursement 346d agoDate Category Purpose Amount Jun 27, 2025 Wages & Payroll SOFTWARE $69 Mar 27, 2025 Wages & Payroll SOFTWARE $69 Feb 27, 2025 Wages & Payroll SOFTWARE $69 Jan 27, 2025 Wages & Payroll SOFTWARE $45 Oct 28, 2024 Legal & Compliance SOFTWARE $45 Sep 27, 2024 Legal & Compliance SOFTWARE $45 Aug 27, 2024 Legal & Compliance SOFTWARE $45 Jul 29, 2024 Legal & Compliance SOFTWARE $45 Jun 27, 2024 Legal & Compliance SOFTWARE $45 May 28, 2024 Legal & Compliance SOFTWARE $45
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ActBlue Technical Services, Inc. 52% $159,028 110 disbs lapsedinfrastructure
Oct 1, 2023 → Nov 5, 2024 · avg gap 4d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Fundraising MERCHANT FEE $79 Nov 4, 2024 Fundraising MERCHANT FEE $384 Nov 3, 2024 Fundraising MERCHANT FEE $1,591 Oct 31, 2024 Fundraising MERCHANT FEE $1,228 Oct 30, 2024 Fundraising MERCHANT FEE $685 Oct 29, 2024 Fundraising MERCHANT FEE $1,179 Oct 28, 2024 Fundraising MERCHANT FEE $1,041 Oct 27, 2024 Fundraising MERCHANT FEE $2,354 Oct 24, 2024 Fundraising MERCHANT FEE $962 Oct 23, 2024 Fundraising MERCHANT FEE $1,418 -
THE FROST GROUP 16% $48,896 11 disbs lapsed
Apr 5, 2024 → Nov 18, 2024 · avg gap 23d between disbursements · last disbursement 567d agoDate Category Purpose Amount Nov 18, 2024 Fundraising FUNDRAISING CONSULTING $835 Oct 24, 2024 Fundraising FUNDRAISING CONSULTING $22 Oct 3, 2024 Fundraising FUNDRAISING CONSULTING $10,024 Aug 29, 2024 Fundraising REIMBURSEMENT - SEE BELOW $1,016 Aug 29, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Jul 5, 2024 Fundraising FUNDRAISING CONSULTING $5,078 Jun 6, 2024 Fundraising REIMBURSEMENT - SEE BELOW $500 May 9, 2024 Fundraising FUNDRAISING CONSULTING $5,000 May 3, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Apr 19, 2024 Fundraising REIMBURSEMENT - SEE BELOW $937 -
BLUE WAVE POLITICAL PARTNERS, LLC 11% $33,784 12 disbs lapsed
Dec 7, 2023 → Nov 14, 2024 · avg gap 31d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 14, 2024 Fundraising COMPLIANCE SERVICES $7,500 Oct 2, 2024 Fundraising COMPLIANCE SERVICES $2,500 Aug 14, 2024 Fundraising COMPLIANCE SERVICES $2,508 Jul 3, 2024 Fundraising COMPLIANCE SERVICES $2,500 Jun 5, 2024 Fundraising COMPLIANCE SERVICES $2,500 May 8, 2024 Fundraising COMPLIANCE SERVICES $2,500 Apr 3, 2024 Fundraising COMPLIANCE SERVICES $2,500 Mar 6, 2024 Fundraising COMPLIANCE SERVICES $2,500 Feb 5, 2024 Fundraising COMPLIANCE SERVICES $2,500 Jan 10, 2024 Fundraising COMPLIANCE SERVICES $2,516 -
DEMOCRACY ENGINE, LLC 7% $21,631 137 disbs lapsed
Nov 29, 2023 → Nov 5, 2024 · avg gap 3d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Fundraising MERCHANT FEE $1 Nov 5, 2024 Fundraising MERCHANT FEE $12 Nov 5, 2024 Fundraising MERCHANT FEE $1 Nov 5, 2024 Fundraising MERCHANT FEE $0 Nov 4, 2024 Fundraising MERCHANT FEE $9 Nov 1, 2024 Fundraising MERCHANT FEE $20 Nov 1, 2024 Fundraising MERCHANT FEE $33 Oct 31, 2024 Fundraising MERCHANT FEE $71 Oct 31, 2024 Fundraising MERCHANT FEE $14 Oct 31, 2024 Fundraising MERCHANT FEE $175 -
ActBlue, LLC 6% $19,450 13 disbs lumpyinfrastructure
Jul 9, 2023 → Sep 30, 2023 · avg gap 7d between disbursements · last disbursement 982d agoDate Category Purpose Amount Sep 30, 2023 Fundraising SERVICE CHARGE $2,113 Sep 24, 2023 Fundraising SERVICE CHARGE $1,477 Sep 17, 2023 Fundraising SERVICE CHARGE $847 Sep 10, 2023 Fundraising SERVICE CHARGE $672 Sep 3, 2023 Fundraising SERVICE CHARGE $1,805 Aug 27, 2023 Fundraising SERVICE CHARGE $1,219 Aug 20, 2023 Fundraising SERVICE CHARGE $928 Aug 13, 2023 Fundraising SERVICE CHARGE $1,236 Aug 6, 2023 Fundraising SERVICE CHARGE $1,138 Jul 30, 2023 Fundraising SERVICE CHARGE $469
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IMPACT RESEARCH 68% $172,250 6 disbs lapsed
Apr 11, 2024 → Oct 17, 2024 · avg gap 38d between disbursements · last disbursement 599d agoDate Category Purpose Amount Oct 17, 2024 Strategy & Research RESEARCH $34,400 Oct 8, 2024 Strategy & Research RESEARCH $25,850 Oct 3, 2024 Strategy & Research RESEARCH $39,400 Aug 15, 2024 Strategy & Research RESEARCH $23,200 Jun 6, 2024 Strategy & Research RESEARCH $22,000 Apr 11, 2024 Strategy & Research RESEARCH $27,400 -
SPIROS CONSULTING 30% $77,587 7 disbs lapsed
May 16, 2024 → Nov 15, 2024 · avg gap 31d between disbursements · last disbursement 570d agoDate Category Purpose Amount Nov 15, 2024 Strategy & Research RESEARCH $40,899 Nov 5, 2024 Strategy & Research RESEARCH $4,188 Nov 1, 2024 Strategy & Research RESEARCH $11,500 Oct 3, 2024 Strategy & Research RESEARCH $4,000 Sep 12, 2024 Strategy & Research RESEARCH $4,000 Jul 18, 2024 Strategy & Research RESEARCH $7,000 May 16, 2024 Strategy & Research RESEARCH $6,000 -
GRUENER, GARRETT 2% $5,000 2 disbs lumpy
Aug 30, 2024 → Aug 30, 2024 · avg gap 0d between disbursements · last disbursement 647d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW BLUE INTERACTIVE, LLC 77% $182,561 26 disbs lapsed
Jul 3, 2023 → Oct 10, 2024 · avg gap 19d between disbursements · last disbursement 606d agoDate Category Purpose Amount Oct 10, 2024 Digital DIGITAL CONSULTING $11,583 Oct 7, 2024 Digital DIGITAL CONSULTING $14,611 Sep 23, 2024 Digital DIGITAL CONSULTING $5,003 Sep 12, 2024 Digital DIGITAL CONSULTING $5,003 Aug 8, 2024 Digital DIGITAL CONSULTING $5,003 Jul 5, 2024 Digital DIGITAL CONSULTING $5,003 May 30, 2024 Digital DIGITAL CONSULTING $25,003 May 30, 2024 Digital DIGITAL CONSULTING $5,003 Apr 25, 2024 Digital DIGITAL CONSULTING $5,003 Mar 21, 2024 Digital DIGITAL CONSULTING $5,003 -
THE STRATEGY GROUP 21% $50,824 10 disbs lapsed
Oct 4, 2023 → Oct 30, 2024 · avg gap 44d between disbursements · last disbursement 586d agoDate Category Purpose Amount Oct 30, 2024 Digital DIRECT MAIL SERVICES $13,625 Sep 25, 2024 Digital DIRECT MAIL SERVICES $12,871 Sep 6, 2024 Digital DIRECT MAIL SERVICES $2,872 Sep 5, 2024 Digital DIRECT MAIL SERVICES $750 Aug 28, 2024 Digital DIRECT MAIL SERVICES $5,127 Aug 21, 2024 Digital DIRECT MAIL SERVICES $2,770 Jul 24, 2024 Digital DIRECT MAIL SERVICES $3,875 May 29, 2024 Digital DIRECT MAIL SERVICES $5,127 Jan 10, 2024 Digital PHOTOGRAPHY SERVICES $2,721 Oct 4, 2023 Digital DIRECT MAIL SERVICES $1,085 -
Google LLC 1% $3,092 17 disbs lapsed
Sep 12, 2023 → Nov 5, 2024 · avg gap 26d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Digital EMAIL SERVICES $324 Oct 25, 2024 Digital SUBSCRIPTION $14 Oct 7, 2024 Digital EMAIL SERVICES $307 Sep 5, 2024 Digital EMAIL SERVICES $254 Aug 5, 2024 Digital EMAIL SERVICES $281 Jul 5, 2024 Digital EMAIL SERVICES $279 Jun 5, 2024 Digital EMAIL SERVICES $246 May 6, 2024 Digital EMAIL SERVICES $238 Apr 5, 2024 Digital EMAIL SERVICES $202 Mar 5, 2024 Digital EMAIL SERVICES $173 -
GRASSROOTS ANALYTICS 1% $1,495 1 disb
Nov 4, 2024 → Nov 4, 2024Date Category Purpose Amount Nov 4, 2024 Digital DIGITAL CONSULTING $1,495
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INLAND PRESS 44% $32,308 17 disbs lapsed
Aug 4, 2023 → Oct 21, 2024 · avg gap 28d between disbursements · last disbursement 595d agoDate Category Purpose Amount Oct 21, 2024 Print & Mail PRINTING $912 Oct 18, 2024 Print & Mail PRINTING $557 Sep 24, 2024 Print & Mail PRINTING $649 Sep 13, 2024 Print & Mail PRINTING $519 Aug 12, 2024 Print & Mail PRINTING $2,201 Jul 10, 2024 Print & Mail PRINTING $1,193 Jun 7, 2024 Print & Mail PRINTING $2,702 Jun 7, 2024 Print & Mail PRINTING $2,431 May 3, 2024 Print & Mail PRINTING $912 Mar 21, 2024 Print & Mail PRINTING $615 -
BUMPER ACTIVE 23% $16,994 17 disbs lapsed
Mar 7, 2024 → Dec 27, 2024 · avg gap 18d between disbursements · last disbursement 528d agoDate Category Purpose Amount Dec 27, 2024 Print & Mail MERCHANT FEE $42 Nov 26, 2024 Print & Mail MERCHANT FEE $400 Nov 26, 2024 Print & Mail MERCHANT FEE $152 Nov 26, 2024 Print & Mail MERCHANT FEE $2,878 Nov 26, 2024 Print & Mail MERCHANT FEE $3,882 Nov 14, 2024 Print & Mail MERCHANT FEE $488 Oct 3, 2024 Print & Mail MERCHANT FEE $688 Aug 29, 2024 Print & Mail MERCHANT FEE $443 Aug 1, 2024 Print & Mail MERCHANT FEE $80 Aug 1, 2024 Print & Mail MERCHANT FEE $67 -
KEY ACQUISITION PARTNERS 13% $9,740 3 disbs lapsed
Apr 19, 2024 → Oct 29, 2024 · avg gap 97d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RWT PRODUCTION LLC 11% $8,097 3 disbs lapsed
Apr 19, 2024 → Aug 23, 2024 · avg gap 63d between disbursements · last disbursement 654d agoDate Category Purpose Amount Aug 23, 2024 Print & Mail DIRECT MAIL SERVICES $2,817 Jul 3, 2024 Print & Mail DIRECT MAIL SERVICES $2,633 Apr 19, 2024 Print & Mail DIRECT MAIL SERVICES $2,646 -
COUNCIL FOR A LIVABLE WORLD 3% $2,549 1 disb
Oct 23, 2024 → Oct 23, 2024Date Category Purpose Amount Oct 23, 2024 Print & Mail DIRECT MAIL SERVICES $2,549
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AC HOTEL LANSING 67% $43,358 93 disbs lapsed
Sep 15, 2023 → Nov 14, 2024 · avg gap 5d between disbursements · last disbursement 571d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 21% $13,793 24 disbs lapsed
Oct 18, 2023 → Oct 8, 2024 · avg gap 15d between disbursements · last disbursement 608d agoDate Category Purpose Amount Oct 8, 2024 Travel & Events AIR TRAVEL $567 Oct 7, 2024 Travel & Events AIR TRAVEL $395 Sep 30, 2024 Travel & Events AIR TRAVEL $448 Sep 26, 2024 Travel & Events AIR TRAVEL $273 Sep 12, 2024 Travel & Events AIR TRAVEL $500 Sep 9, 2024 Travel & Events AIR TRAVEL $553 Aug 12, 2024 Travel & Events AIR TRAVEL $642 Aug 12, 2024 Travel & Events AIR TRAVEL $559 Jul 30, 2024 Travel & Events AIR TRAVEL $897 Jul 26, 2024 Travel & Events AIR TRAVEL $55 -
DCCC 3% $2,261 3 disbs lapsed
May 31, 2024 → Aug 31, 2024 · avg gap 46d between disbursements · last disbursement 646d agoDate Category Purpose Amount Aug 31, 2024 Travel & Events IN-KIND EVENTS $963 Jul 31, 2024 Travel & Events IN-KIND EVENTS $718 May 31, 2024 Travel & Events IN-KIND EVENTS $579 -
HAMPTON INN 2% $1,053 1 disb
Sep 20, 2024 → Sep 20, 2024Date Category Purpose Amount Sep 20, 2024 Travel & Events LODGING $1,053 -
LYFT 2% $1,035 21 disbs lapsed
Sep 27, 2023 → Aug 19, 2024 · avg gap 16d between disbursements · last disbursement 658d agoDate Category Purpose Amount Aug 19, 2024 Travel & Events AUTO TRAVEL $37 Aug 16, 2024 Travel & Events AUTO TRAVEL $40 Aug 16, 2024 Travel & Events AUTO TRAVEL $48 Jul 31, 2024 Travel & Events AUTO TRAVEL $27 Jul 30, 2024 Travel & Events AUTO TRAVEL $73 May 13, 2024 Travel & Events AUTO TRAVEL $55 May 10, 2024 Travel & Events AUTO TRAVEL $11 May 10, 2024 Travel & Events AUTO TRAVEL $25 May 10, 2024 Travel & Events AUTO TRAVEL $31 May 9, 2024 Travel & Events AUTO TRAVEL $10
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NGP VAN, Inc. (EveryAction) 61% $26,655 8 disbs lapsed
Jul 19, 2023 → Oct 25, 2024 · avg gap 66d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 25, 2024 Software & Tech SOFTWARE $6,150 Aug 16, 2024 Software & Tech SOFTWARE $1,250 Aug 5, 2024 Software & Tech SOFTWARE $4,275 Apr 5, 2024 Software & Tech SOFTWARE $4,275 Feb 28, 2024 Software & Tech SOFTWARE $900 Jan 12, 2024 Software & Tech SOFTWARE $3,375 Nov 2, 2023 Software & Tech SOFTWARE $3,535 Jul 19, 2023 Software & Tech DATABASE USAGE FEE $2,895 -
FORSTALL, MOLLY 15% $6,600 2 disbs lumpy
Jun 6, 2024 → Jun 6, 2024 · avg gap 0d between disbursements · last disbursement 732d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOFFMAN, REID 8% $3,300 1 disb
Feb 6, 2024 → Feb 6, 2024Date Category Purpose Amount Feb 6, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 -
YEE, MICHELLE 8% $3,300 1 disb
Feb 29, 2024 → Feb 29, 2024Date Category Purpose Amount Feb 29, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300 -
SACCHERI, CHRIS 8% $3,300 1 disb
Mar 21, 2024 → Mar 21, 2024Date Category Purpose Amount Mar 21, 2024 Software & Tech IN-KIND: TECHNOLOGY SERVICES $3,300
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BECHHOFER, LAURIE 100% $15,825 24 disbs lapsed
Oct 2, 2023 → Nov 27, 2024 · avg gap 18d between disbursements · last disbursement 558d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEHAN, JACK 80% $9,496 20 disbs lapsed
Dec 4, 2023 → Jun 30, 2025 · avg gap 30d between disbursements · last disbursement 343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 20% $2,392 12 disbs lapsed
Mar 4, 2024 → Mar 3, 2025 · avg gap 33d between disbursements · last disbursement 462d agoDate Category Purpose Amount Mar 3, 2025 Admin & Office TELEPHONE EXPENSE $219 Feb 3, 2025 Admin & Office TELEPHONE EXPENSE $113 Dec 9, 2024 Admin & Office UTILITIES $211 Nov 4, 2024 Admin & Office TELEPHONE EXPENSE $211 Oct 3, 2024 Admin & Office TELEPHONE EXPENSE $211 Sep 3, 2024 Admin & Office TELEPHONE EXPENSE $211 Aug 5, 2024 Admin & Office TELEPHONE EXPENSE $201 Jul 5, 2024 Admin & Office UTILITIES $201 Jun 3, 2024 Admin & Office UTILITIES $201 May 3, 2024 Admin & Office UTILITIES $201
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EZ PARTY RENTAL 100% $4,134 5 disbs lapsed
Sep 25, 2023 → Oct 3, 2024 · avg gap 94d between disbursements · last disbursement 613d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMERICA BANK 0% $20 1 disb
Sep 20, 2023 → Sep 20, 2023Date Category Purpose Amount Mar 19, 2025 Fundraising BANK FEE $38 Mar 6, 2025 Fundraising BANK FEE $38 Mar 4, 2025 Fundraising BANK FEE $38 Feb 25, 2025 Fundraising BANK FEE $18 Feb 13, 2025 Fundraising BANK FEE $22 Jan 28, 2025 Fundraising BANK FEE $18 Jan 14, 2025 Fundraising BANK FEE $22 Jan 6, 2025 Fundraising BANK FEE $38 Dec 31, 2024 Fundraising BANK FEE $38 Dec 6, 2024 Fundraising BANK FEE $38
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INTUIT 100% $312 7 disbs lapsed
Apr 29, 2024 → Oct 28, 2024 · avg gap 30d between disbursements · last disbursement 588d agoDate Category Purpose Amount Jun 27, 2025 Wages & Payroll SOFTWARE $69 Mar 27, 2025 Wages & Payroll SOFTWARE $69 Feb 27, 2025 Wages & Payroll SOFTWARE $69 Jan 27, 2025 Wages & Payroll SOFTWARE $45 Oct 28, 2024 Legal & Compliance SOFTWARE $45 Sep 27, 2024 Legal & Compliance SOFTWARE $45 Aug 27, 2024 Legal & Compliance SOFTWARE $45 Jul 29, 2024 Legal & Compliance SOFTWARE $45 Jun 27, 2024 Legal & Compliance SOFTWARE $45 May 28, 2024 Legal & Compliance SOFTWARE $45
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,811,037 | 25 |
| Wages & Payroll | $732,270 | 459 |
| Fundraising | $307,645 | 353 |
| Strategy & Research | $254,837 | 15 |
| Digital | $237,972 | 54 |
| Print & Mail | $72,847 | 52 |
| Travel & Events | $64,925 | 159 |
| Software & Tech | $43,517 | 19 |
| Contributions & Transfers | $15,825 | 24 |
| Admin & Office | $11,888 | 32 |
| Other / Unclassified | $4,154 | 6 |
| Legal & Compliance | $312 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | BEHAN, JACK | EQUIPMENT | $800 |
| Jun 27, 2025 | INTUIT | SOFTWARE | $69 |
| Mar 27, 2025 | INTUIT | SOFTWARE | $69 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Mar 19, 2025 | COMERICA BANK | BANK FEE | $38 |
| Mar 11, 2025 | AMTRUST | PAYROLL TAXES | $239 |
| Mar 6, 2025 | COMERICA BANK | BANK FEE | $38 |
| Mar 4, 2025 | COMERICA BANK | BANK FEE | $38 |
| Mar 3, 2025 | AT&T | TELEPHONE EXPENSE | $219 |
| Feb 27, 2025 | INTUIT | SOFTWARE | $69 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEE | $32 |
| Feb 25, 2025 | COMERICA BANK | BANK FEE | $18 |
| Feb 13, 2025 | COMERICA BANK | BANK FEE | $22 |
| Feb 4, 2025 | Gusto, Inc. | PAYROLL FEE | $328 |
| Feb 3, 2025 | AT&T | TELEPHONE EXPENSE | $113 |
| Jan 28, 2025 | COMERICA BANK | BANK FEE | $18 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEE | $32 |
| Jan 27, 2025 | INTUIT | SOFTWARE | $45 |
| Jan 14, 2025 | COMERICA BANK | BANK FEE | $22 |
| Jan 6, 2025 | COMERICA BANK | BANK FEE | $38 |