DINGELL, DEBBIE

U.S. House MI · C00558213 · 2026 cycle

Democratic incumbent
$882K Total raised
$855K Total spent
$370K Cash on hand
9.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $41K/mo (last 90d ÷ 3)

Runway projection

$370K cash on hand · $41K/mo burn → 9.1 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

8/12 categories filled · 16 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● NEW BLUE INTERACTIVE, L… 3c NEW BLUE INTERACTIVE, LLC — gold tier (3 cycles), 66d since last activity • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 43d since last activity STRATEGY no vendor in slot no vendor in slot SOFTWARE • EVERY ACTION, INC. new EVERY ACTION, INC. — bronze tier (0 cycles) ●●● ZOOM VIDEO COMMUNICATIO… 4c ZOOM VIDEO COMMUNICATIONS INC — gold tier (4 cycles), 45d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● COMERICA BANK BUSINESS … 5c COMERICA BANK BUSINESS CARD — gold tier (5 cycles), 63d since last activity • PREMIER FIORELLO CONSUL… new PREMIER FIORELLO CONSULTING — bronze tier (1 cycle), 66d since last activity PRINT & MAIL ●●● U.S. POSTAL SERVICE 5c U.S. POSTAL SERVICE — gold tier (5 cycles), 79d since last activity ●●● BUMPERACTIVE 3c BUMPERACTIVE — gold tier (3 cycles), 59d since last activity LEGAL ●●● PERKINS COIE 5c PERKINS COIE — gold tier (5 cycles), 80d since last activity ●●● ELIAS LAW GROUP 3c ELIAS LAW GROUP — gold tier (3 cycles), 80d since last activity DD DINGELL, DEBBIE TECH STACK · last 180d
Supporting categoriesWages & Payroll: Isabella Palazzolo, Hayward, Zach · Travel & Events: Lucille's Modern Chophouse, Isabella Palazzolo · Admin & Office: iStorage, ●●● COMCAST · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

9/12 categories filled · 17 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 ●●● NEW BLUE INTERACTIVE, L… 3c NEW BLUE INTERACTIVE, LLC — gold tier (3 cycles), 66d since last activity • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 43d since last activity STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● NGP VAN, Inc. (EveryAct… 5c NGP VAN, Inc. (EveryAction) — gold tier (5 cycles), 155d since last activity • EVERY ACTION, INC. new EVERY ACTION, INC. — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● COMERICA BANK BUSINESS … 5c COMERICA BANK BUSINESS CARD — gold tier (5 cycles), 63d since last activity • PREMIER FIORELLO CONSUL… new PREMIER FIORELLO CONSULTING — bronze tier (1 cycle), 66d since last activity PRINT & MAIL ●●● U.S. POSTAL SERVICE 5c U.S. POSTAL SERVICE — gold tier (5 cycles), 79d since last activity ●●● BUMPERACTIVE 3c BUMPERACTIVE — gold tier (3 cycles), 59d since last activity LEGAL ●●● PERKINS COIE 5c PERKINS COIE — gold tier (5 cycles), 80d since last activity ●●● ELIAS LAW GROUP 3c ELIAS LAW GROUP — gold tier (3 cycles), 80d since last activity DD DINGELL, DEBBIE TECH STACK · last 365d
Supporting categoriesWages & Payroll: Isabella Palazzolo, ●●● ALINE · Travel & Events: Lucille's Modern Chophouse, Isabella Palazzolo · Admin & Office: iStorage, ●●● COMCAST · Contributions & Transfers: Isabella Palazzolo

Top vendors paid last 3 months · top 10

PREMIER FIORELLO CONSULTING $8K — · 1 txn COMERICA BANK BUSINESS CARD $8K — · 1 txn Isabella Palazzolo $5K — · 3 txns NEW BLUE INTERACTIVE, LLC $4K — · 1 txn PERKINS COIE $3K — · 1 txn EVERY ACTION, INC. $3K — · 3 txns THE GEORGE $2K — · 1 txn HBOC LLC $2K — · 1 txn ADP, Inc. $2K — · 2 txns WEISSLER DEFOE, JODY M $2K — · 1 txn DD DINGELL, DEBBIE

Top vendors paid last 6 months · top 10

PREMIER FIORELLO CONSULTING $32K Fundraising · 4 txns COMERICA BANK BUSINESS CARD $28K Fundraising · 4 txns Isabella Palazzolo $20K Wages & Payroll · 11 txns NEW BLUE INTERACTIVE, LLC $14K Digital · 4 txns HBOC LLC $9K Admin & Office · 4 txns EVERY ACTION, INC. $8K Software & Tech · 5 txns ADP, Inc. $8K Wages & Payroll · 9 txns WEISSLER DEFOE, JODY M $6K Legal & Compliance · 4 txns PERKINS COIE $5K — · 2 txns CAPITAL ONE $4K — · 1 txn DD DINGELL, DEBBIE

Top vendors paid last 12 months · top 10

COMERICA BANK BUSINESS CARD $83K Fundraising · 10 txns PREMIER FIORELLO CONSULTING $79K Fundraising · 10 txns NEW BLUE INTERACTIVE, LLC $49K Digital · 12 txns Isabella Palazzolo $48K Wages & Payroll · 27 txns ALINE $29K Wages & Payroll · 4 txns PERKINS COIE $23K Legal & Compliance · 7 txns ADP, Inc. $20K Wages & Payroll · 22 txns HBOC LLC $18K Admin & Office · 7 txns EVERY ACTION, INC. $18K Software & Tech · 14 txns WEISSLER DEFOE, JODY M $15K Legal & Compliance · 10 txns DD DINGELL, DEBBIE
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DINGELL, DEBBIE Fundraising $17K Wages & Payroll $10K Admin & Office $4K Digital $4K Software & Tech $2K Legal & Compliance $2K Strategy & Research $700 Travel & Events $128 Print & Mail $42 PREMIER FIORELLO CONSULTING $8K Isabella Palazzolo $6K HBOC LLC $4K NEW BLUE INTERACTIVE, LLC $4K EVERY ACTION, INC. $2K AUTO-OWNERS INSURANCE $2K BERLIN, CARI $700 INTERNATIONAL WOMEN'S FORUM… $128 BUMPERACTIVE $42 Total in: $40K Total out: $27K
DINGELL, DEBBIE Fundraising $112K Wages & Payroll $58K Digital $40K Legal & Compliance $30K Travel & Events $28K Admin & Office $15K Software & Tech $12K Other / Unclassified $5K Strategy & Research $4K Print & Mail $1K COMERICA BANK BUSINESS CARD $53K Isabella Palazzolo $27K NEW BLUE INTERACTIVE, LLC $38K PERKINS COIE $18K ALFALFA CLUB $19K ECONOMIC DINNER GROUP $12K NGP VAN, Inc. (EveryAction) $8K NOVI CHAMBER OF COMMERCE $5K BERLIN, CARI $4K ACCURATE WORD $674 Total in: $305K Total out: $185K
#

Active staff & reimbursements last 12 months · top 3 individuals

Isabella Palazzolo $48K Compensation · 27 txns Zach Hayward $7K Compensation · 22 txns Blake Byle $4K Compensation · 3 txns DD DINGELL, DEBBIE

Need contact info or career history? Premium · coming soon

12-month spend by category

$309K across 12 months

Jul 25 Jun 26 peak $63K Fundrais… 36% Wages & … 19% Digital 13% Legal & … 10% Travel &… 9% Software… 5%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $1.64M 13 vendors Concentrated · HHI 2886
  • COMERICA BANK BUSINESS CARD $628,309 102 disbs lapsed
    Jan 11, 2017 → Mar 5, 2026 · avg gap 33d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — CREDIT CARD PAYMENT; SEE ITEMIZATION BELOW $7,825
    May 5, 2026 — CREDIT CARD PAYMENT. SEE ITEMIZATION. $7,814
    Apr 6, 2026 — CREDIT CARD PAYMENT, SEE ITEMIZATION $5,194
    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 — CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $8,579

    View COMERICA BANK BUSINESS CARD profile →

  • FIORELLO CONSULTING $517,943 155 disbs lapsed
    Jan 11, 2017 → Feb 23, 2025 · avg gap 19d between disbursements · last disbursement 546d ago
    DateCategoryPurposeAmount
    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

    View FIORELLO CONSULTING profile →

  • HYNES, BRANDON $326,287 123 disbs lapsed
    Feb 14, 2017 → May 5, 2025 · avg gap 25d between disbursements · last disbursement 475d ago
    DateCategoryPurposeAmount
    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

    View HYNES, BRANDON profile →

  • PREMIER FIORELLO CONSULTING $70,000 10 disbs lapsed
    Mar 10, 2025 → Mar 2, 2026 · avg gap 40d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — FUNDRAISING CONSULTING $8,000
    May 5, 2026 — FUNDRAISING CONSULTING $8,000
    Apr 2, 2026 — FUNDRAISING CONSULTING $8,000
    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 CONSULTING $5,000

    View PREMIER FIORELLO CONSULTING profile →

  • ActBlue Technical Services, Inc. $61,905 486 disbs lapsedinfrastructure
    Jan 1, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 145d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $399
    Jun 28, 2026 — CREDIT CARD PROCESSING FEES $372
    Jun 21, 2026 — CREDIT CARD PROCESSING FEES $108
    Jun 14, 2026 — CREDIT CARD PROCESSING FEES $105
    Jun 7, 2026 — CREDIT CARD PROCESSING FEES $57
    May 31, 2026 — CREDIT CARD PROCESSING FEES $50
    May 24, 2026 — CREDIT CARD PROCESSING FEES $213
    May 17, 2026 — CREDIT CARD PROCESSING FEES $125
    May 10, 2026 — CREDIT CARD PROCESSING FEES $102
    May 3, 2026 — CREDIT CARD PROCESSING FEES $390

    View ActBlue Technical Services, Inc. profile →

Wages & Payroll $1.24M 8 vendors Concentrated · HHI 3197
  • ALINE $503,507 95 disbs lapsed
    Feb 5, 2017 → Dec 3, 2025 · avg gap 34d between disbursements · last disbursement 263d ago
    DateCategoryPurposeAmount
    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 — STAFFING/SUPPORT SERVICES $15,210
    Aug 4, 2025 — STAFFING/SUPPORT SERVICES $8,060
    Jul 2, 2025 — 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

    View ALINE profile →

  • BATTAGIN, DERIEN $431,965 402 disbs lapsed
    Jan 3, 2017 → Dec 5, 2024 · avg gap 7d between disbursements · last disbursement 626d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ADP, Inc. $217,870 456 disbs lapsedinfrastructure
    Jan 6, 2017 → Mar 26, 2026 · avg gap 7d between disbursements · last disbursement 150d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 — PAYROLL PROCESSING $80
    Jun 18, 2026 — PAYROLL TAXES $864
    Jun 12, 2026 — PAYROLL PROCESSING $80
    Jun 4, 2026 — PAYROLL TAXES $864
    May 29, 2026 — PAYROLL PROCESSING $80
    May 22, 2026 — PAYROLL TAXES $864
    May 15, 2026 — PAYROLL PROCESSING $80
    May 8, 2026 — PAYROLL TAXES $864
    May 1, 2026 — PAYROLL PROCESSING $80
    Apr 24, 2026 — PAYROLL TAXES $864

    View ADP, Inc. profile →

  • Isabella Palazzolo $49,346 26 disbs lapsed
    Jan 16, 2025 → Mar 27, 2026 · avg gap 17d between disbursements · last disbursement 149d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — WAGES $2,119
    Jun 4, 2026 — WAGES $2,119
    Jun 3, 2026 — REIMBURSEMENT - HEALTHCARE $540
    May 21, 2026 — WAGES $2,119
    May 13, 2026 — REIMBURSEMENT $676
    May 7, 2026 — WAGES $2,119
    Apr 24, 2026 — WAGES $2,119
    Apr 10, 2026 — WAGES $2,119
    Mar 27, 2026 Wages & Payroll WAGES $2,119
    Mar 13, 2026 Wages & Payroll WAGES $2,119

    View Isabella Palazzolo profile →

  • Hayward, Zach $15,774 46 disbs lapsed
    Feb 29, 2024 → Mar 27, 2026 · avg gap 17d between disbursements · last disbursement 149d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — WAGES $335
    Jun 4, 2026 — WAGES $335
    May 21, 2026 — WAGES $335
    May 7, 2026 — WAGES $335
    Apr 24, 2026 — WAGES $335
    Apr 10, 2026 — WAGES $335
    Mar 27, 2026 Wages & Payroll WAGES $335
    Mar 13, 2026 Wages & Payroll WAGES $335
    Feb 27, 2026 Wages & Payroll WAGES $335
    Feb 13, 2026 Wages & Payroll WAGES $335

    View Hayward, Zach profile →

Legal & Compliance $436K 4 vendors Concentrated · HHI 4731
  • PERKINS COIE $237,599 83 disbs lapsed
    Feb 1, 2017 → Feb 16, 2026 · avg gap 40d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — LEGAL FEES $3,060
    Apr 7, 2026 — LEGAL FEES $1,794
    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 FEES $3,816
    May 26, 2025 Legal & Compliance LEGAL FEES $2,736
    Apr 21, 2025 Legal & Compliance LEGAL FEES $3,359

    View PERKINS COIE profile →

  • AUTO-OWNERS INSURANCE $182,354 129 disbs lapsed
    Jan 3, 2017 → Mar 3, 2026 · avg gap 26d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ELIAS LAW GROUP $14,744 20 disbs lapsed
    May 15, 2022 → Feb 16, 2026 · avg gap 72d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    May 6, 2026 — LEGAL SERVICES $508
    Apr 7, 2026 — LEGAL SERVICES $173
    Feb 16, 2026 Legal & Compliance LEGAL SERVICES $213
    Feb 2, 2026 Legal & Compliance LEGAL SERVICES $532
    Aug 3, 2025 — 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

    View ELIAS LAW GROUP profile →

  • AVALARA, INC. $1,270 5 disbs lapsed
    Apr 19, 2025 → Feb 9, 2026 · avg gap 74d between disbursements · last disbursement 195d ago
    DateCategoryPurposeAmount
    May 11, 2026 — SALES TAX SERVICES FOR WEBSTORE $64
    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 — 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

    View AVALARA, INC. profile →

Digital $368K 7 vendors Concentrated · HHI 3280
  • THE ACTION FACTORY NETWORK $153,061 46 disbs lapsed
    Sep 5, 2021 → Jun 30, 2025 · avg gap 31d between disbursements · last disbursement 419d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NEW BLUE INTERACTIVE, LLC $116,547 36 disbs lapsed
    Jan 3, 2017 → Mar 2, 2026 · avg gap 96d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — NEW MEDIA CONSULTING FEES $3,503
    May 6, 2026 — NEW MEDIA CONSULTING FEES $3,503
    Apr 7, 2026 — NEW MEDIA CONSULTING FEES $3,503
    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

    View NEW BLUE INTERACTIVE, LLC profile →

  • CHANGE MEDIA GROUP $86,245 28 disbs lapsed
    Apr 1, 2019 → Jul 6, 2021 · avg gap 31d between disbursements · last disbursement 1874d ago
    DateCategoryPurposeAmount
    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

    View CHANGE MEDIA GROUP profile →

  • Google LLC $6,735 170 disbs lapsed
    Jan 2, 2018 → Mar 2, 2026 · avg gap 18d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — SOFTWARE FEES $13
    Jun 1, 2026 — SOFTWARE FEES $140
    May 1, 2026 — SOFTWARE FEES $13
    May 1, 2026 — SOFTWARE FEES $128
    Apr 1, 2026 — SOFTWARE FEES $13
    Apr 1, 2026 — SOFTWARE FEES $120
    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

    View Google LLC profile →

  • PROGRESSIVE TURNOUT PROJECT $5,000 1 disb
    Nov 6, 2018 → Nov 6, 2018
    DateCategoryPurposeAmount
    Oct 21, 2022 Wages & Payroll STAFF $2,500
    Sep 27, 2022 Wages & Payroll STAFF $2,500
    Nov 6, 2018 Digital DIGITAL ADS $5,000

    View PROGRESSIVE TURNOUT PROJECT profile →

Media $345K 3 vendors Highly concentrated · HHI 9330
  • SKDK (SKDKnickerbocker) $333,517 7 disbs lapsed
    Oct 28, 2017 → Aug 6, 2020 · avg gap 169d between disbursements · last disbursement 2208d ago
    DateCategoryPurposeAmount
    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

    View SKDK (SKDKnickerbocker) profile →

  • BEWICK PUBLICATIONS DBA TIMES-HERALD NEWSPAPER $11,220 17 disbs lapsed
    Nov 12, 2017 → Jan 2, 2026 · avg gap 186d between disbursements · last disbursement 233d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Detroit Branch NAACP $750 1 disb
    Jun 13, 2023 → Jun 13, 2023
    DateCategoryPurposeAmount
    May 15, 2025 Travel & Events TICKET $250
    May 8, 2024 Other / Unclassified PROGRAM AD $750
    Apr 18, 2024 Travel & Events TICKET $200
    Jun 13, 2023 Media ADVERTISING $750
    May 19, 2023 Travel & Events TICKET $200
    Apr 7, 2022 Travel & Events TICKET $200
    Mar 29, 2019 Print & Mail PROGRAM BOOK AD AND TICKETS $950
    Apr 9, 2018 Other / Unclassified TICKET & PROGRAM BOOK AD $950

    View Detroit Branch NAACP profile →

Travel & Events $260K 35 vendors Concentrated · HHI 4702
  • 1-800 FLOWERS $176,334 289 disbs lapsed
    Jan 5, 2017 → Mar 19, 2026 · avg gap 12d between disbursements · last disbursement 157d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GRAND HOTEL $12,706 7 disbs lapsed
    Feb 13, 2017 → May 8, 2025 · avg gap 501d between disbursements · last disbursement 472d ago
    DateCategoryPurposeAmount
    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

    View GRAND HOTEL profile →

  • DELTA AIRLINES $12,520 36 disbs lapsed
    Jan 9, 2017 → May 27, 2025 · avg gap 87d between disbursements · last disbursement 453d ago
    DateCategoryPurposeAmount
    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

    View DELTA AIRLINES profile →

  • Lucille's Modern Chophouse $11,821 7 disbs lapsed
    Apr 21, 2025 → Feb 17, 2026 · avg gap 50d between disbursements · last disbursement 187d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 Travel & Events EVENT CATERING $2,152
    Feb 17, 2026 Travel & Events EVENT CATERING $1,717
    Dec 27, 2025 Travel & Events EVENT CATERING $2,113
    Jul 31, 2025 — CATERING $1,128
    Jul 28, 2025 — CATERING $4,813
    Jun 2, 2025 Travel & Events CATERING $1,961
    May 27, 2025 Travel & Events CATERING $1,961
    May 5, 2025 Travel & Events CATERING $1,342
    Apr 21, 2025 Travel & Events CATERING $575

    View Lucille's Modern Chophouse profile →

  • MARRIOTT $9,623 2 disbs lapsed
    Dec 15, 2019 → Mar 29, 2020 · avg gap 105d between disbursements · last disbursement 2338d ago
    DateCategoryPurposeAmount
    Mar 29, 2020 Travel & Events MEETING EXPENSE $2,199
    Dec 15, 2019 Travel & Events MEETING EXPENSE $7,424

    View MARRIOTT profile →

Print & Mail $211K 13 vendors Concentrated · HHI 4358
  • BLUE WALL MAIL $122,397 2 disbs lumpy
    Oct 11, 2022 → Oct 26, 2022 · avg gap 15d between disbursements · last disbursement 1397d ago
    DateCategoryPurposeAmount
    Oct 26, 2022 Print & Mail PRINTING & POSTAGE $39,684
    Oct 11, 2022 Print & Mail PRINTING & POSTAGE $82,713

    View BLUE WALL MAIL profile →

  • ACCURATE WORD $64,935 44 disbs lapsed
    Jun 5, 2017 → Feb 11, 2026 · avg gap 74d between disbursements · last disbursement 193d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Allied Union Services $11,033 4 disbs regular
    Jan 29, 2022 → Apr 1, 2022 · avg gap 21d between disbursements · last disbursement 1605d ago
    DateCategoryPurposeAmount
    Apr 1, 2022 Print & Mail PRINTING & POSTAGE $6,728
    Mar 15, 2022 Print & Mail PRINTING & POSTAGE $1,397
    Mar 2, 2022 Print & Mail PRINTING $1,384
    Jan 29, 2022 Print & Mail PRINTING $1,523

    View Allied Union Services profile →

  • BUMPERACTIVE $3,783 50 disbs lapsed
    Jun 10, 2021 → Mar 9, 2026 · avg gap 35d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — PRINTING $42
    May 22, 2026 — PRINTING $42
    Apr 13, 2026 — PRINTING $42
    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

    View BUMPERACTIVE profile →

  • U.S. POSTAL SERVICE $3,155 28 disbs lapsed
    Feb 7, 2018 → Dec 17, 2025 · avg gap 106d between disbursements · last disbursement 249d ago
    DateCategoryPurposeAmount
    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

    View U.S. POSTAL SERVICE profile →

Software & Tech $205K 13 vendors Highly concentrated · HHI 6100
  • NGP VAN, Inc. (EveryAction) $158,078 145 disbs lapsed
    Jan 3, 2017 → Dec 3, 2025 · avg gap 23d between disbursements · last disbursement 263d ago
    DateCategoryPurposeAmount
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • GETTHRU $21,011 5 disbs lapsed
    Jul 12, 2020 → Nov 5, 2020 · avg gap 29d between disbursements · last disbursement 2117d ago
    DateCategoryPurposeAmount
    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

    View GETTHRU profile →

  • BEWICK PUBLICATIONS DBA TIMES-HERALD NEWSPAPER $12,265 43 disbs lapsed
    Apr 10, 2017 → Mar 3, 2026 · avg gap 77d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • EVERY ACTION, INC. $4,043 2 disbs regular
    Feb 2, 2026 → Mar 3, 2026 · avg gap 29d between disbursements · last disbursement 173d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — SOFTWARE FEES $1,571
    Jun 3, 2026 — SOFTWARE FEES $551
    May 27, 2026 — SOFTWARE FEES $551
    May 13, 2026 — SOFTWARE FEES $3,693
    Mar 3, 2026 Software & Tech SOFTWARE FEES $2,021
    Feb 2, 2026 Software & Tech SOFTWARE FEES $2,021
    Dec 3, 2025 — SOFTWARE FEES $525
    Dec 3, 2025 — SOFTWARE FEES $1,496
    Nov 5, 2025 — SOFTWARE FEES $525
    Nov 3, 2025 — SOFTWARE FEES $1,496

    View EVERY ACTION, INC. profile →

  • Microsoft Corporation $2,645 1 disb
    Jul 26, 2017 → Jul 26, 2017
    DateCategoryPurposeAmount
    Jul 26, 2017 Software & Tech COMPUTER & SOFTWARE $2,645

    View Microsoft Corporation profile →

Strategy & Research $203K 2 vendors Highly concentrated · HHI 7869
  • HART RESEARCH ASSOCIATES $178,000 5 disbs lapsed
    Sep 10, 2018 → Apr 1, 2024 · avg gap 508d between disbursements · last disbursement 874d ago
    DateCategoryPurposeAmount
    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

    View HART RESEARCH ASSOCIATES profile →

  • BERLIN, CARI $24,560 32 disbs lapsed
    Jul 2, 2021 → Mar 2, 2026 · avg gap 55d between disbursements · last disbursement 174d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $177K 12 vendors Highly concentrated · HHI 7123
  • ANN ARBOR YPSILANTI REGIONAL CHAMBER $148,614 196 disbs lapsed
    Jan 3, 2017 → Feb 27, 2026 · avg gap 17d between disbursements · last disbursement 177d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • iStorage $10,353 41 disbs lapsed
    Jul 31, 2022 → Mar 4, 2026 · avg gap 33d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 — STORAGE UNIT $346
    May 4, 2026 — STORAGE UNIT $346
    Apr 3, 2026 — STORAGE UNIT $346
    Mar 4, 2026 Admin & Office STORAGE UNIT $346
    Jan 12, 2026 Admin & Office STORAGE UNIT $290
    Dec 10, 2025 Admin & Office STORAGE UNIT $290
    Nov 10, 2025 Admin & Office STORAGE UNIT $290
    Oct 10, 2025 Admin & Office STORAGE UNIT $290
    Sep 10, 2025 — STORAGE UNIT $290
    Aug 11, 2025 — STORAGE UNIT $290

    View iStorage profile →

  • AMAZON $4,544 23 disbs lapsed
    Apr 10, 2018 → Dec 18, 2024 · avg gap 111d between disbursements · last disbursement 613d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Travel & Events GIFTS FOR SUPPORTERS $900
    Nov 12, 2025 Travel & Events OFFICE SUPPLIES $63
    Sep 11, 2025 — OFFICE SUPPLIES $62
    Sep 10, 2025 — OFFICE SUPPLIES $25
    Sep 4, 2025 — OFFICE SUPPLIES $22
    Aug 15, 2025 — OFFICE SUPPLIES $193
    Aug 12, 2025 — 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

    View AMAZON profile →

  • COMCAST $3,894 30 disbs lapsed
    Nov 19, 2017 → Mar 30, 2026 · avg gap 105d between disbursements · last disbursement 146d ago
    DateCategoryPurposeAmount
    May 29, 2026 — INTERNET SERVICE $172
    Apr 29, 2026 — INTERNET SERVICE $172
    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 — INTERNET SERVICE $169
    Aug 29, 2025 — INTERNET SERVICE $169

    View COMCAST profile →

  • OFFICE DEPOT $2,892 19 disbs lapsed
    Jun 13, 2018 → Jun 23, 2025 · avg gap 143d between disbursements · last disbursement 426d ago
    DateCategoryPurposeAmount
    Jul 25, 2025 — OFFICE SUPPLIES $140
    Jul 18, 2025 — 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

    View OFFICE DEPOT profile →

Other / Unclassified $51K 6 vendors Concentrated · HHI 4635
  • AIRGAS USA LLC $27,034 45 disbs lapsed
    Jul 21, 2017 → Jan 26, 2026 · avg gap 71d between disbursements · last disbursement 209d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COMERICA BANK BUSINESS CARD $21,254 3 disbs regular
    Feb 5, 2017 → Apr 1, 2017 · avg gap 28d between disbursements · last disbursement 3431d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — CREDIT CARD PAYMENT; SEE ITEMIZATION BELOW $7,825
    May 5, 2026 — CREDIT CARD PAYMENT. SEE ITEMIZATION. $7,814
    Apr 6, 2026 — CREDIT CARD PAYMENT, SEE ITEMIZATION $5,194
    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 — CREDIT CARD PAYMENT, SEE ITEMIZATION BELOW $8,579

    View COMERICA BANK BUSINESS CARD profile →

  • Detroit Branch NAACP $1,700 2 disbs lapsed
    Apr 9, 2018 → May 8, 2024 · avg gap 2221d between disbursements · last disbursement 837d ago
    DateCategoryPurposeAmount
    May 15, 2025 Travel & Events TICKET $250
    May 8, 2024 Other / Unclassified PROGRAM AD $750
    Apr 18, 2024 Travel & Events TICKET $200
    Jun 13, 2023 Media ADVERTISING $750
    May 19, 2023 Travel & Events TICKET $200
    Apr 7, 2022 Travel & Events TICKET $200
    Mar 29, 2019 Print & Mail PROGRAM BOOK AD AND TICKETS $950
    Apr 9, 2018 Other / Unclassified TICKET & PROGRAM BOOK AD $950

    View Detroit Branch NAACP profile →

  • LINKEDIN CORPORATION $280 2 disbs lumpy
    Oct 3, 2025 → Oct 7, 2025 · avg gap 4d between disbursements · last disbursement 320d ago
    DateCategoryPurposeAmount
    Oct 7, 2025 Other / Unclassified JOB POSTING $40
    Oct 3, 2025 Other / Unclassified JOB POSTING $240

    View LINKEDIN CORPORATION profile →

  • U-HAUL $211 2 disbs lumpy
    Oct 22, 2018 → Oct 26, 2018 · avg gap 4d between disbursements · last disbursement 2858d ago
    DateCategoryPurposeAmount
    Oct 26, 2018 Other / Unclassified TRUCK RENTAL $106
    Oct 22, 2018 Other / Unclassified TRUCK RENTAL $105

    View U-HAUL profile →

Contributions & Transfers $26K 4 vendors Highly concentrated · HHI 9741
  • BLUE CROSS BLUE SHIELD OF MICHIGAN PAC $25,179 44 disbs lapsed
    Apr 22, 2017 → May 8, 2025 · avg gap 68d between disbursements · last disbursement 472d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HYNES, BRANDON $194 1 disb
    May 5, 2025 → May 5, 2025
    DateCategoryPurposeAmount
    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

    View HYNES, BRANDON profile →

  • Isabella Palazzolo $99 1 disb
    Oct 6, 2025 → Oct 6, 2025
    DateCategoryPurposeAmount
    Jun 18, 2026 — WAGES $2,119
    Jun 4, 2026 — WAGES $2,119
    Jun 3, 2026 — REIMBURSEMENT - HEALTHCARE $540
    May 21, 2026 — WAGES $2,119
    May 13, 2026 — REIMBURSEMENT $676
    May 7, 2026 — WAGES $2,119
    Apr 24, 2026 — WAGES $2,119
    Apr 10, 2026 — WAGES $2,119
    Mar 27, 2026 Wages & Payroll WAGES $2,119
    Mar 13, 2026 Wages & Payroll WAGES $2,119

    View Isabella Palazzolo profile →

  • Blake Byle $42 2 disbs lumpy
    Jun 1, 2025 → Jun 19, 2025 · avg gap 18d between disbursements · last disbursement 430d ago
    DateCategoryPurposeAmount
    Sep 11, 2025 — WAGES $824
    Sep 2, 2025 — REIMBURSEMENT $527
    Aug 29, 2025 — WAGES $2,484
    Aug 15, 2025 — WAGES $2,484
    Aug 1, 2025 — WAGES $2,484
    Jul 18, 2025 — WAGES $2,484
    Jul 4, 2025 — WAGES $2,484
    Jun 20, 2025 Wages & Payroll WAGES $2,484
    Jun 19, 2025 Contributions & Transfers REIMBURSEMENT $10
    Jun 6, 2025 Wages & Payroll WAGES $2,484

    View Blake Byle profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $17K Wages & Payroll $10K Admin & Office $4K Digital $4K Software & Tech $2K Legal & Compliance $2K Strategy & Research $700 Travel & Events $128 Print & Mail $42

Spending by category

last 12 months
Fundraising $112K Wages & Payroll $58K Digital $40K Legal & Compliance $30K Travel & Events $28K Admin & Office $15K Software & Tech $12K Strategy & Research $4K Print & Mail $1K Media $215 Contributions & Transfers $99
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,642,639 1,058
Wages & Payroll $1,238,672 1,034
Legal & Compliance $435,967 237
Digital $368,388 291
Media $345,487 25
Travel & Events $259,797 425
Print & Mail $210,706 163
Software & Tech $204,912 274
Strategy & Research $202,560 37
Admin & Office $176,735 349
Other / Unclassified $50,578 55
Contributions & Transfers $25,513 48
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $399
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $372
Jun 26, 2026 TRAVIS POINTE COUNTRY CLUB CATERING $661
Jun 26, 2026 ADP, Inc. PAYROLL PROCESSING $80
Jun 25, 2026 MAILCHIMP SOFTWARE FEES $60
Jun 22, 2026 ZOOM VIDEO COMMUNICATIONS INC VIDEO CONFERENCING $18
Jun 22, 2026 Saj Cafe MEALS WITH SUPPORTERS $253
Jun 22, 2026 GO DADDY.COM WEB DOMAINS FEES $96
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $108
Jun 18, 2026 THE GEORGE RENTAL & CATERING $2,035
Jun 18, 2026 Isabella Palazzolo WAGES $2,119
Jun 18, 2026 Hayward, Zach WAGES $335
Jun 18, 2026 ADP, Inc. PAYROLL TAXES $864
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $105
Jun 12, 2026 ADP, Inc. PAYROLL PROCESSING $80
Jun 11, 2026 Hilton Hotel Austin TRAVEL EXPENSE $251
Jun 11, 2026 GO DADDY.COM WEB DOMAINS FEES $108
Jun 11, 2026 EVERY ACTION, INC. SOFTWARE FEES $1,571
Jun 10, 2026 BUMPERACTIVE PRINTING $42
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $57
See all 4,263 disbursements → Download CSV