DINGELL, DEBBIE
U.S. House MI · C00558213 · 2026 cycle
Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)
Runway projection
$370K cash on hand · $50K/mo burn → 7.4 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
7/12 categories filled · 11 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
8/12 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
9/12 categories filled · 16 active vendors · 13 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 5
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$644K across 12 months
Recent activity last 90 days
- ⚡ Feb 16, 2026 $9K to PERKINS COIE — 2×+ this campaign's average Legal & Compliance
- ⚡ Feb 4, 2026 $17K to COMERICA BANK BUSINESS CARD — 2×+ this campaign's average Fundraising
- ⚡ Jan 5, 2026 $15K to COMERICA BANK BUSINESS CARD — 2×+ this campaign's average Fundraising
- ⚡ Jan 3, 2026 $7K to PERKINS COIE — 2×+ this campaign's average Legal & Compliance
- · Mar 31, 2026 $442 to ActBlue Technical Services, Inc. Fundraising
- · Mar 30, 2026 $172 to COMCAST Admin & Office
- · Mar 29, 2026 $443 to ActBlue Technical Services, Inc. Fundraising
- · Mar 27, 2026 $2K to PALAZZOLO, ISABELLA Wages & Payroll
- · Mar 27, 2026 $335 to HAYWARD, ZACH Wages & Payroll
- · Mar 26, 2026 $867 to ADP, Inc. Wages & Payroll
- · Mar 25, 2026 $60 to MAILCHIMP Digital
- · Mar 23, 2026 $18 to ZOOM VIDEO COMMUNICATIONS INC Software & Tech
- · Mar 22, 2026 $237 to ActBlue Technical Services, Inc. Fundraising
- · Mar 20, 2026 $80 to ADP, Inc. Wages & Payroll
- · Mar 19, 2026 $50 to NOVI CHAMBER OF COMMERCE Travel & Events
Vendors by service category 12 categories
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COMERICA BANK BUSINESS CARD 39% $652,579 105 disbs lapsed
Jan 11, 2017 → Mar 5, 2026 · avg gap 32d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 5, 2026 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $7,460 Feb 4, 2026 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION $16,770 Jan 5, 2026 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $14,620 Dec 4, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $4,788 Nov 6, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $4,689 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $4,977 Sep 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $8,579 Aug 6, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION $7,488 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION $8,202 Jun 5, 2025 Fundraising CREDIT CARD PAYMENT. SEE ITEMIZATION BELOW. $6,900 -
FIORELLO CONSULTING 31% $517,943 155 disbs lapsed
Jan 11, 2017 → Feb 23, 2025 · avg gap 19d between disbursements · last disbursement 473d agoDate Category Purpose Amount Feb 23, 2025 Fundraising FUNDRAISING EXPENSES $4,295 Feb 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jan 6, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Dec 2, 2024 Fundraising RETAINER $10,000 Nov 2, 2024 Fundraising RETAINER $5,000 Oct 3, 2024 Fundraising FUNDRAISING EXPENSES $3,126 Oct 3, 2024 Fundraising RETAINER $5,000 Sep 2, 2024 Fundraising FUNDRAISING EXPENSES $1,245 Sep 2, 2024 Fundraising FUNDRAISING CONSULTING FEES $5,000 Aug 1, 2024 Fundraising FUNDRAISING EXPENSES $5,888 -
HYNES, BRANDON 19% $326,287 123 disbs lapsed
Feb 14, 2017 → May 5, 2025 · avg gap 25d between disbursements · last disbursement 402d agoDate Category Purpose Amount May 5, 2025 Contributions & Transfers REIMBURSEMENT $194 May 5, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Apr 7, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Mar 3, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Feb 4, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Jan 6, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Dec 2, 2024 Fundraising FUNDRAISING CONSULTANT $3,000 Nov 4, 2024 Fundraising FUNDRAISING CONSULTANT $3,000 Oct 19, 2024 Fundraising REIMBURSEMENT $451 Oct 7, 2024 Fundraising FUNDRAISING CONSULTANT $3,000 -
PREMIER FIORELLO CONSULTING 5% $85,000 13 disbs lapsed
Mar 10, 2025 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 101d agoDate Category Purpose Amount Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $8,000 Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $8,000 Jan 2, 2026 Fundraising FUNDRAISING CONSULTING $8,000 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING $13,000 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jul 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jun 2, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
ActBlue Technical Services, Inc. 4% $62,894 498 disbs lumpyinfrastructure
Jan 1, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 72d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $442 Mar 29, 2026 Fundraising CREDIT CARD PROCESSING FEES $443 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $237 Mar 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $119 Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $70 Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $87 Feb 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $12 Feb 15, 2026 Fundraising CREDIT CARD PROCESSING FEES $90 Feb 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $47 Feb 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $118
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BATTAGIN, DERIEN 41% $546,164 520 disbs lumpy
Jan 3, 2017 → Mar 27, 2026 · avg gap 6d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALINE 41% $535,792 98 disbs lapsed
Feb 5, 2017 → Dec 3, 2025 · avg gap 33d between disbursements · last disbursement 190d agoDate Category Purpose Amount Dec 3, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $5,590 Nov 3, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $5,070 Oct 3, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $3,021 Sep 4, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $15,210 Aug 4, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $8,060 Jul 2, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $9,015 Jun 2, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $8,648 May 2, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $12,418 Apr 4, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $10,205 Mar 6, 2025 Wages & Payroll STAFFING/SUPPORT SERVICES $7,085 -
ADP, Inc. 17% $228,940 469 disbs lumpyinfrastructure
Jan 6, 2017 → Mar 26, 2026 · avg gap 7d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 26, 2026 Wages & Payroll PAYROLL TAXES $867 Mar 20, 2026 Wages & Payroll PAYROLL PROCESSING $80 Mar 12, 2026 Wages & Payroll PAYROLL TAXES $867 Mar 6, 2026 Wages & Payroll PAYROLL PROCESSING $80 Feb 26, 2026 Wages & Payroll PAYROLL TAXES $867 Feb 20, 2026 Wages & Payroll PAYROLL PROCESSING $80 Feb 12, 2026 Wages & Payroll PAYROLL TAXES $893 Feb 6, 2026 Wages & Payroll PAYROLL PROCESSING $80 Feb 4, 2026 Wages & Payroll PAYROLL PROCESSING $95 Jan 29, 2026 Wages & Payroll PAYROLL TAXES $925 -
PROGRESSIVE TURNOUT PROJECT 0% $5,000 2 disbs regular
Sep 27, 2022 → Oct 21, 2022 · avg gap 24d between disbursements · last disbursement 1329d agoDate Category Purpose Amount Oct 21, 2022 Wages & Payroll STAFF $2,500 Sep 27, 2022 Wages & Payroll STAFF $2,500 Nov 6, 2018 Digital DIGITAL ADS $5,000 -
Internal Revenue Service 0% $309 1 disb infrastructure
Apr 14, 2024 → Apr 14, 2024Date Category Purpose Amount Apr 14, 2024 Wages & Payroll TAX $309
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PERKINS COIE 54% $241,415 84 disbs lapsed
Feb 1, 2017 → Feb 16, 2026 · avg gap 40d between disbursements · last disbursement 115d agoDate Category Purpose Amount Feb 16, 2026 Legal & Compliance LEGAL FEES $8,550 Jan 3, 2026 Legal & Compliance LEGAL FEES $6,512 Nov 24, 2025 Legal & Compliance LEGAL FEES $760 Nov 9, 2025 Legal & Compliance LEGAL FEES $1,064 Oct 12, 2025 Legal & Compliance LEGAL FEES $1,064 Aug 3, 2025 Legal & Compliance LEGAL FEES $3,816 May 26, 2025 Legal & Compliance LEGAL FEES $2,736 Apr 21, 2025 Legal & Compliance LEGAL FEES $3,359 Feb 5, 2025 Legal & Compliance LEGAL FEES $690 Dec 8, 2024 Legal & Compliance LEGAL FEES $4,224 -
AUTO-OWNERS INSURANCE 42% $186,854 132 disbs lapsed
Jan 3, 2017 → Mar 3, 2026 · avg gap 26d between disbursements · last disbursement 100d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 4% $15,750 21 disbs lapsed
May 15, 2022 → Feb 16, 2026 · avg gap 69d between disbursements · last disbursement 115d agoDate Category Purpose Amount Feb 16, 2026 Legal & Compliance LEGAL SERVICES $213 Feb 2, 2026 Legal & Compliance LEGAL SERVICES $532 Aug 3, 2025 Legal & Compliance LEGAL SERVICES $1,006 May 26, 2025 Legal & Compliance LEGAL SERVICES $4,991 Apr 23, 2025 Legal & Compliance LEGAL SERVICES $123 Feb 24, 2025 Legal & Compliance LEGAL SERVICES $162 Feb 5, 2025 Legal & Compliance LEGAL SERVICES $153 Jul 29, 2024 Legal & Compliance LEGAL SERVICES $259 Jul 1, 2024 Legal & Compliance LEGAL SERVICES $2,036 May 26, 2024 Legal & Compliance LEGAL SERVICES $646 -
AVALARA, INC. 0% $1,334 6 disbs lapsed
Apr 19, 2025 → Feb 9, 2026 · avg gap 59d between disbursements · last disbursement 122d agoDate Category Purpose Amount Feb 9, 2026 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $128 Nov 14, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $64 Aug 11, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $64 Jun 12, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $74 May 23, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $64 Apr 19, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $940 Sep 9, 2024 Software & Tech SALES TAX SERVICES FOR WEBSTORE $64 Jul 5, 2024 Software & Tech SALES TAX SERVICES FOR WEBSTORE $64 Jun 20, 2024 Software & Tech SALES TAX SERVICES FOR WEBSTORE $70 May 3, 2024 Software & Tech SALES TAX SERVICES FOR WEBSTORE $128
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THE ACTION FACTORY NETWORK 43% $160,561 49 disbs lapsed
Sep 5, 2021 → Sep 2, 2025 · avg gap 30d between disbursements · last disbursement 282d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW BLUE INTERACTIVE, LLC 31% $116,547 36 disbs lapsed
Jan 3, 2017 → Mar 2, 2026 · avg gap 96d between disbursements · last disbursement 101d agoDate Category Purpose Amount Mar 2, 2026 Digital NEW MEDIA CONSULTING FEES $3,503 Feb 17, 2026 Digital NEW MEDIA CONSULTING FEES $3,503 Jan 2, 2026 Digital NEW MEDIA CONSULTING FEES $3,503 Dec 3, 2025 Digital NEW MEDIA CONSULTING FEES $3,503 Nov 21, 2025 Digital LIST ACQUISITION AND RENTAL $15,002 Oct 31, 2025 Digital NEW MEDIA CONSULTING FEES $3,503 Oct 13, 2025 Digital NEW MEDIA ADVERTISING $578 Oct 7, 2025 Digital NEW MEDIA CONSULTING FEES $1,753 Oct 7, 2025 Digital NEW MEDIA CONSULTING FEES $3,503 Mar 10, 2019 Digital NEW MEDIA CONSULTING $2,800 -
CHANGE MEDIA GROUP 23% $86,245 28 disbs lapsed
Apr 1, 2019 → Jul 6, 2021 · avg gap 31d between disbursements · last disbursement 1801d agoDate Category Purpose Amount Jul 6, 2021 Digital NEW MEDIA CONSULTING $2,500 Jun 3, 2021 Digital NEW MEDIA CONSULTING $2,500 May 3, 2021 Digital NEW MEDIA CONSULTING $2,500 Apr 5, 2021 Digital NEW MEDIA CONSULTING $2,500 Mar 4, 2021 Digital NEW MEDIA CONSULTING $2,500 Feb 8, 2021 Digital NEW MEDIA CONSULTING $2,500 Jan 16, 2021 Digital NEW MEDIA CONSULTING $2,500 Dec 13, 2020 Digital NEW MEDIA CONSULTING $2,500 Nov 5, 2020 Digital NEW MEDIA CONSULTING $2,500 Oct 5, 2020 Digital NEW MEDIA CONSULTING $2,500 -
Google LLC 2% $7,134 176 disbs lapsed
Jan 2, 2018 → Mar 2, 2026 · avg gap 17d between disbursements · last disbursement 101d agoDate Category Purpose Amount Mar 2, 2026 Digital SOFTWARE FEES $13 Mar 2, 2026 Digital SOFTWARE FEES $120 Feb 2, 2026 Digital SOFTWARE FEES $13 Feb 2, 2026 Digital SOFTWARE FEES $120 Jan 2, 2026 Digital SOFTWARE FEES $13 Jan 2, 2026 Digital SOFTWARE FEES $120 Dec 1, 2025 Digital SOFTWARE FEES $13 Dec 1, 2025 Digital SOFTWARE FEES $120 Nov 3, 2025 Digital SOFTWARE FEES $13 Nov 3, 2025 Digital SOFTWARE FEES $120 -
PROGRESSIVE TURNOUT PROJECT 1% $5,000 1 disb
Nov 6, 2018 → Nov 6, 2018Date Category Purpose Amount Oct 21, 2022 Wages & Payroll STAFF $2,500 Sep 27, 2022 Wages & Payroll STAFF $2,500 Nov 6, 2018 Digital DIGITAL ADS $5,000
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SKDK (SKDKnickerbocker) 97% $333,517 7 disbs lapsed
Oct 28, 2017 → Aug 6, 2020 · avg gap 169d between disbursements · last disbursement 2135d agoDate Category Purpose Amount Aug 6, 2020 Media SOCIAL MEDIA BUY AND CONSULTING SERVICES $36,300 Jul 23, 2020 Media PRINTING, POSTAGE AND CONSULTING SERVICES $101,687 Jul 20, 2020 Media SOCIAL MEDIA BUY AND CONSULTING SERVICES $25,000 Jul 10, 2020 Media DIRECT MAIL PRINTING AND CONSULTING SERVICES $101,931 Jun 24, 2020 Media DIRECT MAIL PRINTING AND CONSULTING SERVICES $56,623 Jul 22, 2018 Media DESIGN AND PRINTING OF CAMPAIGN LITERATURE $5,186 Oct 28, 2017 Media DESIGN AND PRINTING OF CAMPAIGN LITERATURE $6,790 -
BEWICK PUBLICATIONS DBA TIMES-HERALD NEWSPAPER 3% $11,970 18 disbs lapsed
Nov 12, 2017 → Jan 2, 2026 · avg gap 175d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1-800 FLOWERS 74% $199,714 319 disbs lumpy
Jan 5, 2017 → Mar 19, 2026 · avg gap 11d between disbursements · last disbursement 84d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAND HOTEL 5% $12,706 7 disbs lapsed
Feb 13, 2017 → May 8, 2025 · avg gap 501d between disbursements · last disbursement 399d agoDate Category Purpose Amount May 8, 2025 Travel & Events CATERING $2,798 May 8, 2025 Travel & Events TRAVEL EXPENSE $2,796 May 18, 2024 Travel & Events FUNDRAISING EXPENSE $2,340 Feb 22, 2024 Travel & Events HOTEL $921 May 23, 2022 Travel & Events HOTEL $827 Mar 2, 2020 Travel & Events TRAVEL EXPENSE $1,650 Feb 13, 2017 Travel & Events TRAVEL EXPENSE $1,374 -
DELTA AIRLINES 5% $12,520 36 disbs lapsed
Jan 9, 2017 → May 27, 2025 · avg gap 87d between disbursements · last disbursement 380d agoDate Category Purpose Amount May 27, 2025 Travel & Events FLIGHTS $293 Feb 4, 2025 Travel & Events FLIGHTS $538 Jul 17, 2024 Travel & Events FLIGHTS $189 Jul 26, 2023 Travel & Events TRAVEL EXPENSE $878 Apr 21, 2023 Travel & Events TRAVEL EXPENSE $578 Apr 3, 2023 Travel & Events TRAVEL EXPENSE $573 May 3, 2022 Travel & Events TRAVEL EXPENSE $479 Mar 9, 2022 Travel & Events TRAVEL EXPENSE $327 Nov 29, 2021 Travel & Events FLIGHT $303 Nov 24, 2021 Travel & Events FLIGHT $314 -
MARRIOTT 4% $9,623 2 disbs lapsed
Dec 15, 2019 → Mar 29, 2020 · avg gap 105d between disbursements · last disbursement 2265d agoDate Category Purpose Amount Mar 29, 2020 Travel & Events MEETING EXPENSE $2,199 Dec 15, 2019 Travel & Events MEETING EXPENSE $7,424 -
Centerplate 2% $4,186 1 disb
Feb 13, 2023 → Feb 13, 2023Date Category Purpose Amount Feb 13, 2023 Travel & Events MEALS FOR SUPPORTERS $4,186
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BLUE WALL MAIL 58% $122,397 2 disbs lumpy
Oct 11, 2022 → Oct 26, 2022 · avg gap 15d between disbursements · last disbursement 1324d agoDate Category Purpose Amount Oct 26, 2022 Print & Mail PRINTING & POSTAGE $39,684 Oct 11, 2022 Print & Mail PRINTING & POSTAGE $82,713 -
ACCURATE WORD 38% $79,576 57 disbs lapsed
Jun 5, 2017 → Feb 11, 2026 · avg gap 57d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUMPERACTIVE 2% $3,866 52 disbs lapsed
Jun 10, 2021 → Mar 9, 2026 · avg gap 34d between disbursements · last disbursement 94d agoDate Category Purpose Amount Mar 9, 2026 Print & Mail PRINTING $42 Feb 16, 2026 Print & Mail PRINTING $42 Feb 2, 2026 Print & Mail PRINTING $42 Dec 22, 2025 Print & Mail PRINTING $42 Nov 13, 2025 Print & Mail PRINTING $42 Oct 13, 2025 Print & Mail PRINTING $78 Oct 7, 2025 Print & Mail PRINTING $42 Aug 18, 2025 Print & Mail PRINTING $42 Jul 11, 2025 Print & Mail PRINTING $42 Jun 20, 2025 Print & Mail PRINTING $42 -
U.S. POSTAL SERVICE 1% $3,155 28 disbs lapsed
Feb 7, 2018 → Dec 17, 2025 · avg gap 106d between disbursements · last disbursement 176d agoDate Category Purpose Amount Feb 17, 2026 Admin & Office POST OFFICE BOX RENTAL $332 Dec 17, 2025 Print & Mail POSTAGE $36 Dec 9, 2025 Print & Mail POSTAGE $12 Dec 4, 2025 Print & Mail POSTAGE $12 Nov 24, 2025 Print & Mail STAMPS $78 May 21, 2025 Print & Mail POSTAGE $368 Apr 14, 2025 Print & Mail POSTAGE $149 Feb 18, 2025 Admin & Office POST OFFICE BOX RENTAL $332 Sep 27, 2024 Print & Mail POSTAGE $15 Aug 12, 2024 Print & Mail SHIPPING $30 -
The Original Print Shoppe 1% $1,349 2 disbs lapsed
Oct 12, 2023 → Jun 23, 2024 · avg gap 255d between disbursements · last disbursement 718d agoDate Category Purpose Amount Jun 23, 2024 Print & Mail PRINTING $489 Oct 12, 2023 Print & Mail PRINTING $860
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NGP VAN, Inc. (EveryAction) 77% $158,078 145 disbs lapsed
Jan 3, 2017 → Dec 3, 2025 · avg gap 23d between disbursements · last disbursement 190d agoDate Category Purpose Amount Dec 3, 2025 Software & Tech SOFTWARE FEES $525 Dec 3, 2025 Software & Tech SOFTWARE FEES $1,496 Nov 5, 2025 Software & Tech SOFTWARE FEES $525 Nov 3, 2025 Software & Tech SOFTWARE FEES $1,496 Oct 3, 2025 Software & Tech SOFTWARE FEES $525 Oct 3, 2025 Software & Tech SOFTWARE FEES $1,496 Sep 5, 2025 Software & Tech SOFTWARE FEES $525 Sep 5, 2025 Software & Tech SOFTWARE FEES $1,496 Aug 4, 2025 Software & Tech SOFTWARE FEES $525 Aug 4, 2025 Software & Tech SOFTWARE FEES $1,496 -
GETTHRU 10% $21,011 5 disbs lapsed
Jul 12, 2020 → Nov 5, 2020 · avg gap 29d between disbursements · last disbursement 2044d agoDate Category Purpose Amount Nov 5, 2020 Software & Tech TEXTING SERVICE $530 Sep 7, 2020 Software & Tech TEXTING SERVICE $2,197 Aug 17, 2020 Software & Tech TEXTING SERVICE $8,925 Jul 22, 2020 Software & Tech TEXTING SERVICE $100 Jul 12, 2020 Software & Tech TEXTING SERVICE $9,258 -
BEWICK PUBLICATIONS DBA TIMES-HERALD NEWSPAPER 9% $18,017 60 disbs lapsed
Apr 10, 2017 → Mar 5, 2026 · avg gap 55d between disbursements · last disbursement 98d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Microsoft Corporation 1% $2,645 1 disb
Jul 26, 2017 → Jul 26, 2017Date Category Purpose Amount Jul 26, 2017 Software & Tech COMPUTER & SOFTWARE $2,645 -
AVALARA, INC. 1% $1,785 9 disbs lapsed
Sep 30, 2022 → Sep 9, 2024 · avg gap 89d between disbursements · last disbursement 640d agoDate Category Purpose Amount Feb 9, 2026 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $128 Nov 14, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $64 Aug 11, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $64 Jun 12, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $74 May 23, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $64 Apr 19, 2025 Legal & Compliance SALES TAX SERVICES FOR WEBSTORE $940 Sep 9, 2024 Software & Tech SALES TAX SERVICES FOR WEBSTORE $64 Jul 5, 2024 Software & Tech SALES TAX SERVICES FOR WEBSTORE $64 Jun 20, 2024 Software & Tech SALES TAX SERVICES FOR WEBSTORE $70 May 3, 2024 Software & Tech SALES TAX SERVICES FOR WEBSTORE $128
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HART RESEARCH ASSOCIATES 87% $178,000 5 disbs lapsed
Sep 10, 2018 → Apr 1, 2024 · avg gap 508d between disbursements · last disbursement 801d agoDate Category Purpose Amount Apr 1, 2024 Strategy & Research POLLING $30,000 Sep 3, 2022 Strategy & Research POLLING $36,000 Apr 11, 2022 Strategy & Research POLLING $41,000 Jun 9, 2020 Strategy & Research POLLING $35,000 Sep 10, 2018 Strategy & Research POLLING $36,000 -
BERLIN, CARI 13% $26,660 35 disbs lapsed
Jul 2, 2021 → Mar 2, 2026 · avg gap 50d between disbursements · last disbursement 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANN ARBOR YPSILANTI REGIONAL CHAMBER 91% $167,439 250 disbs lapsed
Jan 3, 2017 → Mar 4, 2026 · avg gap 13d between disbursements · last disbursement 99d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 2% $4,544 23 disbs lapsed
Apr 10, 2018 → Dec 18, 2024 · avg gap 111d between disbursements · last disbursement 540d agoDate Category Purpose Amount Dec 1, 2025 Travel & Events GIFTS FOR SUPPORTERS $900 Nov 12, 2025 Travel & Events OFFICE SUPPLIES $63 Sep 11, 2025 Travel & Events OFFICE SUPPLIES $62 Sep 10, 2025 Travel & Events OFFICE SUPPLIES $25 Sep 4, 2025 Travel & Events OFFICE SUPPLIES $22 Aug 15, 2025 Travel & Events OFFICE SUPPLIES $193 Aug 12, 2025 Travel & Events OFFICE SUPPLIES $40 Feb 18, 2025 Travel & Events OFFICE SUPPLIES $53 Feb 10, 2025 Travel & Events OFFICE SUPPLIES $39 Jan 10, 2025 Travel & Events GIFTS FOR SUPPORTERS $100 -
COMCAST 2% $4,401 33 disbs lumpy
Nov 19, 2017 → Mar 30, 2026 · avg gap 95d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 30, 2026 Admin & Office INTERNET SERVICE $172 Mar 2, 2026 Admin & Office INTERNET SERVICE $172 Jan 29, 2026 Admin & Office INTERNET SERVICE $172 Dec 29, 2025 Admin & Office INTERNET SERVICE $172 Dec 1, 2025 Admin & Office INTERNET SERVICE $169 Oct 29, 2025 Admin & Office INTERNET SERVICE $169 Sep 29, 2025 Admin & Office INTERNET SERVICE $169 Aug 29, 2025 Admin & Office INTERNET SERVICE $169 Jul 30, 2025 Admin & Office INTERNET SERVICE $169 Jun 30, 2025 Admin & Office INTERNET SERVICE $109 -
OFFICE DEPOT 2% $3,422 21 disbs lapsed
Jun 13, 2018 → Jul 25, 2025 · avg gap 130d between disbursements · last disbursement 321d agoDate Category Purpose Amount Jul 25, 2025 Admin & Office OFFICE SUPPLIES $140 Jul 18, 2025 Admin & Office OFFICE SUPPLIES $390 Jun 23, 2025 Admin & Office OFFICE SUPPLIES $299 Apr 24, 2025 Admin & Office OFFICE SUPPLIES $102 Apr 14, 2025 Admin & Office OFFICE SUPPLIES $23 Mar 31, 2025 Admin & Office OFFICE SUPPLIES $19 Feb 21, 2025 Admin & Office OFFICE SUPPLIES $487 May 13, 2024 Admin & Office OFFICE SUPPLIES $28 Nov 21, 2023 Admin & Office OFFICE PRINTER $562 Apr 8, 2022 Admin & Office OFFICE SUPPLIES $24 -
STAPLES 1% $2,346 18 disbs lapsed
Feb 10, 2017 → Feb 22, 2022 · avg gap 108d between disbursements · last disbursement 1570d agoDate Category Purpose Amount Feb 22, 2022 Admin & Office OFFICE SUPPLIES $24 Nov 24, 2021 Admin & Office OFFICE SUPPLIES $151 Nov 19, 2021 Admin & Office OFFICE SUPPLIES $86 Jul 1, 2021 Admin & Office OFFICE SUPPLIES $310 Dec 11, 2020 Admin & Office OFFICE SUPPLIES $48 Nov 20, 2020 Admin & Office OFFICE SUPPLIES $265 Nov 5, 2018 Admin & Office OFFICE SUPPLIES $83 Jun 6, 2018 Admin & Office OFFICE SUPPLIES $449 Apr 12, 2018 Admin & Office OFFICE SUPPLIES $9 Apr 9, 2018 Admin & Office OFFICE SUPPLIES $86
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AIRGAS USA LLC 57% $29,249 51 disbs lapsed
Jul 21, 2017 → Jan 26, 2026 · avg gap 62d between disbursements · last disbursement 136d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMERICA BANK BUSINESS CARD 42% $21,254 3 disbs regular
Feb 5, 2017 → Apr 1, 2017 · avg gap 28d between disbursements · last disbursement 3358d agoDate Category Purpose Amount Mar 5, 2026 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $7,460 Feb 4, 2026 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION $16,770 Jan 5, 2026 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $14,620 Dec 4, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $4,788 Nov 6, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $4,689 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $4,977 Sep 3, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $8,579 Aug 6, 2025 Fundraising CREDIT CARD PAYMENT, SEE ITEMIZATION $7,488 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION $8,202 Jun 5, 2025 Fundraising CREDIT CARD PAYMENT. SEE ITEMIZATION BELOW. $6,900 -
LINKEDIN CORPORATION 1% $280 2 disbs lumpy
Oct 3, 2025 → Oct 7, 2025 · avg gap 4d between disbursements · last disbursement 247d agoDate Category Purpose Amount Oct 7, 2025 Other / Unclassified JOB POSTING $40 Oct 3, 2025 Other / Unclassified JOB POSTING $240 -
Gain Power 0% $99 1 disb
Feb 3, 2022 → Feb 3, 2022Date Category Purpose Amount Feb 3, 2022 Other / Unclassified JOB POSTING $99
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BLUE CROSS BLUE SHIELD OF MICHIGAN PAC 99% $25,847 48 disbs lapsed
Apr 22, 2017 → Oct 6, 2025 · avg gap 66d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HYNES, BRANDON 1% $194 1 disb
May 5, 2025 → May 5, 2025Date Category Purpose Amount May 5, 2025 Contributions & Transfers REIMBURSEMENT $194 May 5, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Apr 7, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Mar 3, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Feb 4, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Jan 6, 2025 Fundraising FUNDRAISING CONSULTANT $3,000 Dec 2, 2024 Fundraising FUNDRAISING CONSULTANT $3,000 Nov 4, 2024 Fundraising FUNDRAISING CONSULTANT $3,000 Oct 19, 2024 Fundraising REIMBURSEMENT $451 Oct 7, 2024 Fundraising FUNDRAISING CONSULTANT $3,000
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,684,129 | 1,080 |
| Wages & Payroll | $1,316,205 | 1,090 |
| Legal & Compliance | $445,353 | 243 |
| Digital | $376,467 | 303 |
| Media | $345,487 | 25 |
| Travel & Events | $268,539 | 439 |
| Print & Mail | $211,982 | 168 |
| Software & Tech | $204,939 | 275 |
| Strategy & Research | $204,660 | 40 |
| Admin & Office | $184,281 | 361 |
| Other / Unclassified | $50,882 | 57 |
| Contributions & Transfers | $26,040 | 49 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $442 |
| Mar 30, 2026 | COMCAST | INTERNET SERVICE | $172 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $443 |
| Mar 27, 2026 | PALAZZOLO, ISABELLA | WAGES | $2,119 |
| Mar 27, 2026 | HAYWARD, ZACH | WAGES | $335 |
| Mar 26, 2026 | ADP, Inc. | PAYROLL TAXES | $867 |
| Mar 25, 2026 | MAILCHIMP | SOFTWARE FEES | $60 |
| Mar 23, 2026 | ZOOM VIDEO COMMUNICATIONS INC | VIDEO CONFERENCING | $18 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $237 |
| Mar 20, 2026 | ADP, Inc. | PAYROLL PROCESSING | $80 |
| Mar 19, 2026 | NOVI CHAMBER OF COMMERCE | TICKET TO EVENT | $50 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $119 |
| Mar 13, 2026 | PALAZZOLO, ISABELLA | WAGES | $2,119 |
| Mar 13, 2026 | HAYWARD, ZACH | WAGES | $335 |
| Mar 12, 2026 | COMERICA BANK | BANK FEES | $14 |
| Mar 12, 2026 | ADP, Inc. | PAYROLL TAXES | $867 |
| Mar 9, 2026 | BUMPERACTIVE | PRINTING | $42 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $70 |
| Mar 6, 2026 | ADP, Inc. | PAYROLL PROCESSING | $80 |
| Mar 5, 2026 | COMERICA BANK BUSINESS CARD | CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW | $7,460 |