BUSCH, EMILY
U.S. House MI · C00837971 · 2024 cycle
Filings through Mar 20, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $3K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-10-31 → 2026-01-29
1/12 categories filled · 1 active vendor · 0 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 · 2025-08-02 → 2026-01-29
1/12 categories filled · 1 active vendor · 0 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 · 2025-01-29 → 2026-01-29
2/12 categories filled · 2 active vendors · 0 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.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$11K across 12 months
Recent activity last 90 days
- 🆕 Jan 26, 2026 first $8K to SPRUCE STREET COMPLIANCE — new vendor relationship Print & Mail
- · Jan 29, 2026 $14 to AMALGAMATED BANK Fundraising
- · Dec 30, 2025 $14 to AMALGAMATED BANK Fundraising
- · Dec 10, 2025 $58 to Paychex, Inc. Wages & Payroll
- · Nov 26, 2025 $14 to AMALGAMATED BANK Fundraising
- · Nov 10, 2025 $78 to Paychex, Inc. Wages & Payroll
Vendors by service category 10 categories
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Paychex, Inc. 68% $184,559 88 disbs lapsedinfrastructure
Jun 30, 2023 → Dec 10, 2025 · avg gap 10d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 10, 2025 Wages & Payroll PAYROLL FEE $58 Nov 10, 2025 Wages & Payroll PAYROLL FEE $78 Oct 10, 2025 Wages & Payroll PAYROLL FEE $58 Sep 10, 2025 Wages & Payroll PAYROLL FEE $58 Aug 11, 2025 Wages & Payroll PAYROLL FEE $78 Jul 10, 2025 Wages & Payroll PAYROLL FEE $58 Jun 10, 2025 Wages & Payroll PAYROLL FEE $58 May 12, 2025 Wages & Payroll PAYROLL FEE $76 Apr 10, 2025 Wages & Payroll PAYROLL FEE $58 Mar 10, 2025 Wages & Payroll PAYROLL FEE $58 -
GONZALEZ, BENJAMIN 14% $38,795 13 disbs lapsed
Jun 30, 2023 → Dec 15, 2023 · avg gap 14d between disbursements · last disbursement 914d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCTAGUE, KAYLI 14% $37,450 9 disbs lumpy
Sep 29, 2023 → Dec 15, 2023 · avg gap 10d between disbursements · last disbursement 914d agoDate Category Purpose Amount Dec 15, 2023 Wages & Payroll PAYROLL $5,987 Dec 15, 2023 Wages & Payroll PAYROLL $3,344 Dec 6, 2023 Wages & Payroll PAYROLL & REIMBURSEMENT $7,641 Nov 15, 2023 Wages & Payroll PAYROLL $3,094 Nov 13, 2023 Wages & Payroll PAYROLL $4,428 Nov 3, 2023 Wages & Payroll PAYROLL $4,202 Oct 13, 2023 Wages & Payroll PAYROLL $3,344 Oct 5, 2023 Wages & Payroll PAYROLL $4,844 Sep 29, 2023 Wages & Payroll MILEAGE $564 -
HABENSTREIT, NOAH 4% $10,589 2 disbs lumpy
Apr 21, 2023 → Jul 16, 2023 · avg gap 86d between disbursements · last disbursement 1066d agoDate Category Purpose Amount Jul 16, 2023 Wages & Payroll MANAGEMENT CONSULTING $9,867 Apr 21, 2023 Wages & Payroll CAMPAIGN TRAVEL EXPENSES $723
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BERGMANN ZWERDLING 88% $56,983 5 disbs lapsed
Jul 16, 2023 → Oct 31, 2024 · avg gap 118d between disbursements · last disbursement 593d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPRUCE STREET COMPLIANCE 12% $7,608 1 disb
Jan 26, 2026 → Jan 26, 2026Date Category Purpose Amount Jan 26, 2026 Print & Mail COMPLIANCE CONSULTING $7,608
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DIALOGUE DIGITAL 57% $30,529 3 disbs lapsed
Aug 14, 2023 → Nov 16, 2023 · avg gap 47d between disbursements · last disbursement 943d agoDate Category Purpose Amount Nov 16, 2023 Digital DIGITAL CONSULTING $3,579 Oct 30, 2023 Digital DIGITAL CONSULTING $3,966 Aug 14, 2023 Digital DIGITAL CONSULTING $22,984 -
GOODMAN CAMPAIGNS LLC 43% $23,003 11 disbs lapsed
Dec 21, 2023 → Sep 11, 2024 · avg gap 27d between disbursements · last disbursement 643d agoDate Category Purpose Amount Sep 11, 2024 Digital EMAIL FUNDRAISING SERVICES $1,259 Aug 5, 2024 Digital EMAIL FUNDRAISING SERVICES $116 Aug 5, 2024 Digital EMAIL FUNDRAISING SERVICES $2,365 Jul 19, 2024 Digital EMAIL FUNDRAISING SERVICES $1,592 Jun 13, 2024 Digital EMAIL FUNDRAISING SERVICES $2,463 May 16, 2024 Digital EMAIL FUNDRAISING SERVICES $2,543 May 1, 2024 Digital EMAIL FUNDRAISING SERVICES $2,605 Mar 8, 2024 Digital EMAIL FUNDRAISING SERVICES $2,465 Feb 28, 2024 Digital EMAIL FUNDRAISING SERVICES $2,213 Jan 16, 2024 Digital EMAIL FUNDRAISING SERVICES $2,730
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OLD TOWN MEDIA LLC 90% $28,000 3 disbs lumpy
Jul 24, 2024 → Aug 2, 2024 · avg gap 5d between disbursements · last disbursement 683d agoDate Category Purpose Amount Aug 2, 2024 Media ADVERTISING $3,000 Jul 25, 2024 Media ADVERTISING $10,000 Jul 24, 2024 Media ADVERTISING $15,000 -
DECLARATION MEDIA LLC 10% $3,210 1 disb
Jul 5, 2024 → Jul 5, 2024Date Category Purpose Amount Jul 5, 2024 Media VIDEO PRODUCTION $3,210
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RICKETTS, HEATHER 100% $21,500 3 disbs lapsed
Oct 31, 2023 → Jun 15, 2024 · avg gap 114d between disbursements · last disbursement 731d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 84% $18,049 77 disbs lapsedinfrastructure
Apr 23, 2023 → Sep 8, 2024 · avg gap 7d between disbursements · last disbursement 646d agoDate Category Purpose Amount Sep 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Sep 1, 2024 Fundraising CREDIT CARD PROCESSING FEES $10 Aug 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $9 Aug 18, 2024 Fundraising CREDIT CARD PROCESSING FEES $25 Aug 11, 2024 Fundraising CREDIT CARD PROCESSING FEES $15 Aug 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $214 Aug 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $608 Jul 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $305 Jul 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $134 Jul 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $213 -
STERLING DATA COMPANY LLC 10% $2,250 2 disbs lapsed
Jan 18, 2024 → Oct 19, 2024 · avg gap 275d between disbursements · last disbursement 605d agoDate Category Purpose Amount Oct 19, 2024 Fundraising LIST ACQUISITION $1,250 Jan 18, 2024 Fundraising COMPUTER SERVICES $1,000 -
AMALGAMATED BANK 3% $714 26 disbs lapsed
Jan 26, 2024 → Jan 29, 2026 · avg gap 29d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jan 29, 2026 Fundraising BANK FEES $14 Dec 30, 2025 Fundraising BANK FEES $14 Nov 26, 2025 Fundraising BANK FEES $14 Oct 30, 2025 Fundraising BANK FEES $250 Oct 29, 2025 Fundraising BANK FEES $14 Sep 26, 2025 Fundraising BANK FEES $14 Aug 28, 2025 Fundraising BANK FEES $14 Jul 29, 2025 Fundraising BANK FEES $14 Jun 27, 2025 Fundraising BANK FEES $64 May 29, 2025 Fundraising BANK FEES $14 -
Paychex, Inc. 2% $440 1 disb infrastructure
Dec 19, 2023 → Dec 19, 2023Date Category Purpose Amount Dec 10, 2025 Wages & Payroll PAYROLL FEE $58 Nov 10, 2025 Wages & Payroll PAYROLL FEE $78 Oct 10, 2025 Wages & Payroll PAYROLL FEE $58 Sep 10, 2025 Wages & Payroll PAYROLL FEE $58 Aug 11, 2025 Wages & Payroll PAYROLL FEE $78 Jul 10, 2025 Wages & Payroll PAYROLL FEE $58 Jun 10, 2025 Wages & Payroll PAYROLL FEE $58 May 12, 2025 Wages & Payroll PAYROLL FEE $76 Apr 10, 2025 Wages & Payroll PAYROLL FEE $58 Mar 10, 2025 Wages & Payroll PAYROLL FEE $58
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NGP VAN, Inc. (EveryAction) 100% $15,600 7 disbs lapsed
Jun 26, 2023 → Feb 3, 2025 · avg gap 98d between disbursements · last disbursement 498d agoDate Category Purpose Amount Feb 3, 2025 Software & Tech DATABASE SOFTWARE $1,950 Nov 5, 2024 Software & Tech DATABASE $1,950 Aug 6, 2024 Software & Tech DATABASE $1,950 Jun 7, 2024 Software & Tech DATABASE $3,900 Nov 13, 2023 Software & Tech DATABASE $1,950 Aug 14, 2023 Software & Tech DATABASE $1,950 Jun 26, 2023 Software & Tech DATABASE $1,950
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PRISM COMMUNICATIONS 83% $12,500 1 disb
Oct 31, 2023 → Oct 31, 2023Date Category Purpose Amount Oct 31, 2023 Other / Unclassified PRODUCTION, SHOOTING AND DESIGN OF ANNOUNCEMENT $12,500 -
BERGMANN ZWERDLING 17% $2,638 2 disbs lumpy
Oct 31, 2023 → Jan 11, 2024 · avg gap 72d between disbursements · last disbursement 887d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAILEY, ALYSSA 100% $4,677 9 disbs lapsed
Jun 30, 2023 → Mar 30, 2024 · avg gap 34d between disbursements · last disbursement 808d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUSCH, EMILY 100% $732 1 disb
Dec 22, 2023 → Dec 22, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $271,393 | 112 |
| Print & Mail | $64,591 | 6 |
| Digital | $53,531 | 14 |
| Media | $31,210 | 4 |
| Legal & Compliance | $21,500 | 3 |
| Fundraising | $21,453 | 106 |
| Software & Tech | $15,600 | 7 |
| Other / Unclassified | $15,138 | 3 |
| Travel & Events | $4,677 | 9 |
| Contributions & Transfers | $732 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| Jan 26, 2026 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING | $7,608 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Dec 10, 2025 | Paychex, Inc. | PAYROLL FEE | $58 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Nov 10, 2025 | Paychex, Inc. | PAYROLL FEE | $78 |
| Oct 30, 2025 | AMALGAMATED BANK | BANK FEES | $250 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Oct 10, 2025 | Paychex, Inc. | PAYROLL FEE | $58 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Sep 10, 2025 | Paychex, Inc. | PAYROLL FEE | $58 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Aug 11, 2025 | Paychex, Inc. | PAYROLL FEE | $78 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Jul 10, 2025 | Paychex, Inc. | PAYROLL FEE | $58 |
| Jun 27, 2025 | AMALGAMATED BANK | BANK FEES | $64 |
| Jun 10, 2025 | Paychex, Inc. | PAYROLL FEE | $58 |
| May 29, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| May 12, 2025 | Paychex, Inc. | PAYROLL FEE | $76 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEES | $14 |