BERGMAN, JOHN
U.S. House MI · C00614214 · 2026 cycle
Filings through Mar 31, 2026 · burn $32K/mo (last 90d ÷ 3)
Runway projection
$798K cash on hand · $32K/mo burn → 24.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 10 active vendors · 10 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 · 2025-07-04 → 2025-12-31
6/12 categories filled · 11 active vendors · 10 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 · 2024-12-31 → 2025-12-31
6/12 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
No vendor activity in this window.
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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$508K across 12 months
Recent activity last 90 days
- ⚡ Dec 19, 2025 $6K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
- ⚡ Oct 21, 2025 $9K to DELAMAR HOTEL — 2×+ this campaign's average Admin & Office
- · Dec 31, 2025 $3K to FULFILLMENT SOLUTIONS INC. Print & Mail
- · Dec 31, 2025 $1K to DELTA AIR LINES Travel & Events
- · Dec 31, 2025 $567 to AMERICAN AIRLINES Travel & Events
- · Dec 31, 2025 $370 to Uber Technologies, Inc. Travel & Events
- · Dec 31, 2025 $287 to HOTELS.COM Travel & Events
- · Dec 31, 2025 $270 to ONPOINT DATA STRATEGY LLC Print & Mail
- · Dec 31, 2025 $69 to UBER EATS Travel & Events
- · Dec 31, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $1K to CMDI Software & Tech
- · Dec 29, 2025 $4K to THE ELEVATED GROUP LLC Fundraising
- · Dec 29, 2025 $224 to THE UPS STORE Print & Mail
- · Dec 26, 2025 $50 to GODADDY.COM Software & Tech
- · Dec 26, 2025 $46 to DOORDASH Travel & Events
Vendors by service category 13 categories
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SSC STRATEGIES LLC 87% $2,571,403 42 disbs lapsed
Mar 8, 2017 → Mar 3, 2025 · avg gap 71d between disbursements · last disbursement 463d agoDate Category Purpose Amount Mar 3, 2025 Digital DIGITAL CONSULTING $3,000 Oct 23, 2024 Digital MEDIA BUY $130,500 Oct 9, 2024 Digital MEDIA BUY $84,250 Oct 2, 2024 Digital MEDIA BUY $97,750 Sep 24, 2024 Digital MEDIA BUY $131,500 Sep 18, 2024 Digital MEDIA BUY $131,500 Sep 4, 2024 Digital GRAPHIC DESIGN $26,737 Jul 25, 2024 Digital DIGITAL CONSULTING $9,750 Nov 29, 2022 Digital DIGITAL CONSULTING $2,000 Oct 27, 2022 Digital MEDIA BUY $230,356 -
ADVICTORY LLC 8% $229,053 18 disbs lapsed
Apr 18, 2017 → Apr 29, 2025 · avg gap 173d between disbursements · last disbursement 406d agoDate Category Purpose Amount Apr 29, 2025 Digital MEDIA BUY $20,000 Sep 4, 2024 Digital MEDIA BUY $40,000 Jun 21, 2024 Digital MEDIA BUY $15,000 Apr 2, 2024 Digital MEDIA BUY $1,000 Sep 29, 2022 Digital MEDIA BUY $10,000 Sep 9, 2022 Digital MEDIA BUY $50,518 Aug 11, 2022 Digital MEDIA BUY $1,035 Jul 6, 2022 Digital MEDIA BUY $4,000 May 19, 2022 Digital MEDIA BUY $20,000 Apr 13, 2022 Digital MEDIA BUY $5,000 -
VICTORY TEXT 2% $49,998 27 disbs lapsed
Jul 23, 2021 → Jun 3, 2025 · avg gap 54d between disbursements · last disbursement 371d agoDate Category Purpose Amount Jun 3, 2025 Digital DIGITAL MARKETING $537 Jan 28, 2025 Digital DIGITAL MARKETING $95 Nov 7, 2024 Digital DIGITAL MARKETING $137 Oct 8, 2024 Digital DIGITAL MARKETING $223 Oct 8, 2024 Digital DIGITAL MARKETING $143 Sep 24, 2024 Digital DIGITAL MARKETING $846 Sep 17, 2024 Digital DIGITAL MARKETING $967 Sep 4, 2024 Digital CONSULTING $1,284 Jul 30, 2024 Digital DIGITAL MARKETING $11,561 Jul 2, 2024 Digital DIGITAL MARKETING $1,010 -
LGM CONSULTING GROUP LLC 2% $49,353 139 disbs lapsed
Apr 22, 2021 → Jul 30, 2025 · avg gap 11d between disbursements · last disbursement 314d agoDate Category Purpose Amount Jul 30, 2025 Digital DIGITAL CONSULTING $18 Jul 15, 2025 Digital DIGITAL CONSULTING $23 Jun 24, 2025 Digital DIGITAL CONSULTING $23 Jun 17, 2025 Digital DIGITAL CONSULTING $1 Jun 10, 2025 Digital DIGITAL CONSULTING $5 Jun 3, 2025 Digital DIGITAL CONSULTING $5 May 14, 2025 Digital DIGITAL CONSULTING $34 Apr 28, 2025 Digital DIGITAL CONSULTING $9 Apr 6, 2025 Digital DIGITAL CONSULTING $11 Mar 23, 2025 Digital DIGITAL CONSULTING $45 -
CONSTANT CONTACT 1% $29,686 112 disbs lapsed
Jul 25, 2017 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 18, 2025 Digital EMAIL PRODUCTION $550 Dec 11, 2025 Digital EMAIL PRODUCTION $67 Nov 18, 2025 Digital EMAIL PRODUCTION $617 Oct 20, 2025 Digital EMAIL PRODUCTION $550 Oct 13, 2025 Digital EMAIL PRODUCTION $67 Sep 18, 2025 Digital EMAIL PRODUCTION $550 Sep 11, 2025 Digital EMAIL PRODUCTION $67 Aug 18, 2025 Digital EMAIL PRODUCTION $550 Aug 11, 2025 Digital EMAIL PRODUCTION $67 Jul 18, 2025 Digital EMAIL PRODUCTION $550
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STRATEGIC NATIONAL LLC 27% $301,171 8 disbs lapsed
Sep 21, 2018 → Oct 12, 2022 · avg gap 212d between disbursements · last disbursement 1336d agoDate Category Purpose Amount Oct 12, 2022 Print & Mail FUNDRAISING CONSULTING $8,005 Oct 1, 2020 Print & Mail MEDIA BUY $255,000 Feb 14, 2019 Print & Mail MEDIA BUY $2,000 Oct 26, 2018 Print & Mail MEDIA BUY $10,000 Oct 26, 2018 Print & Mail MEDIA BUY $8 Oct 18, 2018 Print & Mail MEDIA BUY $1,157 Oct 3, 2018 Print & Mail RADIO BUY $10,000 Sep 21, 2018 Print & Mail RADIO BUY $15,000 -
FULFILLMENT SOLUTIONS INC. 18% $206,802 86 disbs lapsed
Nov 4, 2021 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Print & Mail POSTAGE $3,027 Dec 19, 2025 Print & Mail POSTAGE $6,234 Nov 26, 2025 Print & Mail PRINTING EXPENSE $1,160 Oct 23, 2025 Print & Mail PRINTING EXPENSE $2,617 Oct 20, 2025 Print & Mail PRINTING EXPENSE $2,352 Oct 16, 2025 Print & Mail PRINTING EXPENSE $1,106 Sep 19, 2025 Print & Mail PRINTING EXPENSE $6,198 Sep 18, 2025 Print & Mail PRINTING EXPENSE $1,012 Sep 12, 2025 Print & Mail PRINTING EXPENSE $2,403 Aug 22, 2025 Print & Mail PRINTING EXPENSE $976 -
THE LUKENS COMPANY 18% $201,625 10 disbs lapsed
Sep 27, 2022 → Oct 17, 2024 · avg gap 83d between disbursements · last disbursement 600d agoDate Category Purpose Amount Oct 17, 2024 Print & Mail PRINTING $1,060 Oct 16, 2024 Print & Mail PRINTING $2,108 Oct 9, 2024 Print & Mail PRINTING $9,670 Sep 24, 2024 Print & Mail PRINTING $36,917 Sep 12, 2024 Print & Mail PRINTING $1,650 Jul 18, 2024 Print & Mail PRINTING $7,478 Jun 21, 2024 Print & Mail PRINTING $28,906 Oct 25, 2022 Print & Mail PRINTING $28,188 Oct 18, 2022 Print & Mail PRINTING $54,246 Sep 27, 2022 Print & Mail PRINTING $31,402 -
ABOUT- FACE MEDIA, LLC 8% $90,034 87 disbs lapsed
Jun 5, 2017 → Sep 16, 2025 · avg gap 35d between disbursements · last disbursement 266d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT MAIL FUNDRAISING, LLC 7% $78,137 35 disbs lapsed
Oct 18, 2021 → Feb 27, 2025 · avg gap 36d between disbursements · last disbursement 467d agoDate Category Purpose Amount Feb 27, 2025 Print & Mail DIRECT MAIL POSTAGE $819 Feb 20, 2025 Print & Mail DIRECT MAIL POSTAGE $1,500 Feb 13, 2025 Print & Mail DIRECT MAIL POSTAGE $4,000 Jan 30, 2025 Print & Mail DIRECT MAIL POSTAGE $1,256 Mar 7, 2024 Print & Mail DIRECT MAIL POSTAGE $2,776 Feb 22, 2024 Print & Mail DIRECT MAIL POSTAGE $1,313 Jan 25, 2024 Print & Mail DIRECT MAIL POSTAGE $2,239 Oct 26, 2023 Print & Mail DIRECT MAIL POSTAGE $1,384 Sep 21, 2023 Print & Mail DIRECT MAIL POSTAGE $429 Sep 15, 2023 Print & Mail DIRECT MAIL POSTAGE $6,318
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5 BRIDGES BAR 50% $516,809 1055 disbs lapsed
Jan 16, 2017 → Dec 22, 2025 · avg gap 3d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 8% $86,232 83 disbs lapsed
Jan 25, 2017 → Dec 16, 2025 · avg gap 40d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEETING EXPENSE $1,166 Dec 16, 2025 Travel & Events MEETING EXPENSE $181 Nov 18, 2025 Travel & Events MEETING EXPENSE $623 Oct 16, 2025 Travel & Events MEETING EXPENSE $1,962 Sep 16, 2025 Travel & Events MEETING EXPENSE $181 Aug 11, 2025 Travel & Events MEETING EXPENSE $769 Jul 16, 2025 Travel & Events CATERING EXPENSE $1,166 Jun 18, 2025 Travel & Events MEETING EXPENSE $1,354 May 16, 2025 Travel & Events MEETING EXPENSE $704 Apr 16, 2025 Travel & Events MEETING EXPENSE $1,198 -
DELTA AIR LINES 7% $72,936 137 disbs lapsed
Feb 10, 2017 → Dec 31, 2025 · avg gap 24d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events AIRFARE $1,025 Dec 17, 2025 Travel & Events AIRFARE $639 Dec 2, 2025 Travel & Events AIRFARE $552 Nov 14, 2025 Travel & Events AIRFARE $59 Nov 3, 2025 Travel & Events AIRFARE $124 Oct 23, 2025 Travel & Events AIRFARE $254 Oct 20, 2025 Travel & Events AIRFARE $1,922 Sep 18, 2025 Travel & Events AIRFARE $162 Sep 15, 2025 Travel & Events AIRFARE $248 Aug 12, 2025 Travel & Events AIRFARE $489 -
HOTELS.COM 6% $58,529 99 disbs lapsed
Oct 1, 2018 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events LODGING $287 Dec 8, 2025 Travel & Events LODGING $287 Dec 2, 2025 Travel & Events LODGING $292 Nov 28, 2025 Travel & Events LODGING $179 Oct 22, 2025 Travel & Events LODGING $244 Sep 26, 2025 Travel & Events LODGING $628 Sep 16, 2025 Travel & Events LODGING $493 Aug 26, 2025 Travel & Events LODGING $212 Aug 22, 2025 Travel & Events LODGING $276 Jul 14, 2025 Travel & Events LODGING $2,355 -
Uber Technologies, Inc. 5% $56,295 226 disbs lapsed
Sep 13, 2021 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events TRAVEL EXPENSE $370 Dec 17, 2025 Travel & Events TRAVEL EXPENSE $168 Dec 16, 2025 Travel & Events TRAVEL EXPENSE $478 Nov 21, 2025 Travel & Events TRAVEL EXPENSE $102 Nov 17, 2025 Travel & Events TRAVEL EXPENSE $413 Nov 10, 2025 Travel & Events TRAVEL EXPENSE $414 Oct 31, 2025 Travel & Events TRAVEL EXPENSE $45 Oct 22, 2025 Travel & Events TRAVEL EXPENSE $164 Oct 20, 2025 Travel & Events TRAVEL EXPENSE $196 Sep 29, 2025 Travel & Events TRAVEL EXPENSE $614
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THE ELEVATED GROUP LLC 38% $285,311 43 disbs lapsed
Apr 20, 2020 → Dec 29, 2025 · avg gap 50d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 29, 2025 Fundraising FUNDRAISING CONSULTING $3,616 Oct 13, 2025 Fundraising FUNDRAISING CONSULTING $1,791 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $18,140 Apr 1, 2025 Fundraising FUNDRAISING CONSULTING $1,873 Mar 24, 2025 Fundraising FUNDRAISING CONSULTING $7,570 Feb 13, 2025 Fundraising FUNDRAISING CONSULTING $179 Dec 30, 2024 Fundraising FUNDRAISING CONSULTING $2,881 Nov 7, 2024 Fundraising FUNDRAISING CONSULTING $18,104 Oct 16, 2024 Fundraising FUNDRAISING CONSULTING $4,247 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING $8,130 -
DRUCKER LAWHON 20% $148,630 27 disbs lapsed
Mar 13, 2017 → Oct 9, 2019 · avg gap 36d between disbursements · last disbursement 2435d agoDate Category Purpose Amount Oct 9, 2019 Fundraising FUNDRAISING CONSULTING $10,598 Sep 3, 2019 Fundraising FUNDRAISING CONSULTING $3,884 Aug 13, 2019 Fundraising FUNDRAISING CONSULTING $3,426 Jul 15, 2019 Fundraising FUNDRAISING CONSULTING $7,339 May 9, 2019 Fundraising FUNDRAISING CONSULTING $2,108 Apr 2, 2019 Fundraising FUNDRAISING CONSULTING $25,102 Jan 22, 2019 Fundraising FUNDRAISING CONSULTING $3,282 Nov 14, 2018 Fundraising FUNDRAISING CONSULTING $5,844 Oct 1, 2018 Fundraising FUNDRAISING CONSULTING $3,051 Sep 4, 2018 Fundraising FUNDRAISING CONSULTING $3,310 -
ANEDOT 19% $148,101 256 disbs lapsedinfrastructure
Sep 10, 2019 → Nov 11, 2024 · avg gap 7d between disbursements · last disbursement 575d agoDate Category Purpose Amount Nov 11, 2024 Fundraising CC TRANSACTION FEES $1 Nov 4, 2024 Fundraising CC TRANSACTION FEES $5 Oct 29, 2024 Fundraising CC TRANSACTION FEES $2 Oct 27, 2024 Fundraising CC TRANSACTION FEES $8 Oct 11, 2024 Fundraising CC TRANSACTION FEES $1 Sep 30, 2024 Fundraising CC TRANSACTION FEES $4 Sep 11, 2024 Fundraising CC TRANSACTION FEES $3 Sep 4, 2024 Fundraising CC TRANSACTION FEES $22 Aug 7, 2024 Fundraising CC TRANSACTION FEES $23 Jul 29, 2024 Fundraising CC TRANSACTION FEES $5 -
ARISTOTLE INTERNATIONAL, INC. 4% $29,485 15 disbs lapsed
Jun 1, 2017 → Oct 19, 2022 · avg gap 140d between disbursements · last disbursement 1329d agoDate Category Purpose Amount Oct 19, 2022 Fundraising CC TRANSACTION FEES $85 Jul 1, 2021 Fundraising SOFTWARE $3,900 Aug 31, 2020 Fundraising SOFTWARE $1,950 Jul 1, 2020 Fundraising SOFTWARE $1,950 Feb 26, 2020 Fundraising SOFTWARE $1,950 Aug 28, 2019 Fundraising SOFTWARE $1,950 May 28, 2019 Fundraising SOFTWARE $1,950 Apr 2, 2019 Fundraising SOFTWARE $3,750 Dec 20, 2018 Fundraising SOFTWARE $1,800 Jul 11, 2018 Fundraising SOFTWARE $1,800 -
NUNGESSER CONSULTING 3% $25,291 8 disbs lapsed
Nov 10, 2020 → Aug 16, 2023 · avg gap 144d between disbursements · last disbursement 1028d agoDate Category Purpose Amount Aug 16, 2023 Fundraising FUNDRAISING CONSULTING $3,000 May 12, 2023 Fundraising FUNDRAISING CONSULTING $3,111 Apr 18, 2023 Fundraising FUNDRAISING CONSULTING $1,353 Sep 16, 2022 Fundraising FUNDRAISING CONSULTING $1,095 Jul 6, 2022 Fundraising FUNDRAISING CONSULTING $4,211 Sep 9, 2021 Fundraising FUNDRAISING CONSULTING $1,200 Jul 1, 2021 Fundraising FUNDRAISING CONSULTING $3,340 Nov 10, 2020 Fundraising FUNDRAISING CONSULTING $7,982
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BAKER, DAKOTA 54% $138,861 108 disbs lapsed
Jan 5, 2017 → Dec 4, 2025 · avg gap 30d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITI CARD 35% $90,410 83 disbs lapsed
Apr 14, 2017 → Dec 16, 2025 · avg gap 39d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Other / Unclassified SEE MEMO ENTRIES $174 Sep 23, 2025 Other / Unclassified SEE MEMO ENTRIES $1,421 Sep 23, 2025 Other / Unclassified SEE MEMO ENTRIES $480 Sep 22, 2025 Travel & Events NO ITEMIZATION NECESSARY- TRAVEL EXPENSE $43 Sep 22, 2025 Other / Unclassified SEE MEMO ENTRIES $296 Sep 22, 2025 Other / Unclassified SEE MEMO ENTRIES $639 Aug 27, 2025 Other / Unclassified SEE MEMO ENTRIES $1,361 Jul 17, 2025 Other / Unclassified SEE MEMO ENTRIES $1,154 Mar 11, 2025 Other / Unclassified SEE MEMO ENTRIES $749 Feb 18, 2025 Other / Unclassified SEE MEMO ENTRIES $1,940 -
VICTORY MODELING LLC 10% $25,000 1 disb
Aug 31, 2020 → Aug 31, 2020Date Category Purpose Amount Aug 31, 2020 Other / Unclassified MODELING $25,000 -
HOUSE GIFT SHOP 0% $575 1 disb
Dec 2, 2020 → Dec 2, 2020Date Category Purpose Amount Dec 2, 2020 Other / Unclassified GIFTS- ORNAMENTS $575
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BURNS, AMELIA 92% $232,408 94 disbs lapsed
Jan 4, 2017 → Nov 12, 2025 · avg gap 35d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARPER POLLING 8% $18,895 3 disbs lapsed
Apr 18, 2017 → Nov 28, 2018 · avg gap 295d between disbursements · last disbursement 2750d agoDate Category Purpose Amount Nov 28, 2018 Strategy & Research POLLING $4,633 Nov 8, 2018 Strategy & Research POLLING $4,632 Apr 18, 2017 Strategy & Research POLLING $9,630
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VICTORY PHONES 56% $124,391 14 disbs lapsed
Jul 24, 2017 → Oct 28, 2022 · avg gap 148d between disbursements · last disbursement 1320d agoDate Category Purpose Amount Jul 17, 2025 Digital DIGITAL MARKETING $562 Oct 28, 2022 Media MEDIA BUY $4,100 Sep 26, 2022 Media MEDIA BUY $1,650 Sep 19, 2022 Media $7,300 Oct 16, 2020 Media MEDIA BUY $25,000 Oct 2, 2020 Media MEDIA BUY $25,000 Jul 16, 2020 Media MEDIA BUY $4,000 Aug 28, 2019 Media MEDIA BUY $98 Feb 14, 2019 Media PHONE BANK $2,400 Dec 20, 2018 Media PHONE BANK $12,500 -
BLACK DIAMOND BROADCASTING 44% $96,407 31 disbs lapsed
Feb 10, 2017 → Oct 21, 2024 · avg gap 94d between disbursements · last disbursement 596d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLASH GRAPHICS 0% $338 1 disb
Aug 1, 2025 → Aug 1, 2025Date Category Purpose Amount Aug 1, 2025 Media GRAPHIC DESIGN $338 Feb 14, 2024 Print & Mail GRAPHIC DESIGN $1,116 Apr 11, 2022 Print & Mail GRAPHIC DESIGN $1,590
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PROFESSIONAL DATA SERVICES 94% $200,535 91 disbs lapsed
May 2, 2017 → Dec 17, 2025 · avg gap 35d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 17, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,064 Nov 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,031 Oct 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,045 Oct 13, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,111 Aug 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,215 Jul 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,112 Jul 17, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,031 Jun 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,030 Apr 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,025 Apr 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,183 -
FEDERAL ELECTION COMMISSION 4% $9,208 1 disb
Jun 16, 2017 → Jun 16, 2017Date Category Purpose Amount Jun 16, 2017 Legal & Compliance COMPLIANCE FEE $9,208 -
DICKINSON WRIGHT PLLC 1% $2,936 1 disb
Jul 30, 2020 → Jul 30, 2020Date Category Purpose Amount Jul 30, 2020 Legal & Compliance LEGAL CONSULTING $2,936
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BACKERS, TOM 100% $126,433 65 disbs lapsed
Jan 16, 2017 → Dec 17, 2025 · avg gap 51d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAY HARBOR GOLF CLUB 58% $52,935 52 disbs lapsed
Aug 31, 2018 → Dec 9, 2025 · avg gap 52d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 31% $27,785 70 disbs lapsed
Jan 29, 2018 → Dec 10, 2025 · avg gap 42d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 10, 2025 Admin & Office TELEPHONE $394 Nov 10, 2025 Admin & Office TELEPHONE $394 Oct 9, 2025 Admin & Office TELEPHONE $394 Sep 10, 2025 Admin & Office TELEPHONE $383 Aug 8, 2025 Admin & Office TELEPHONE $383 Jul 17, 2025 Admin & Office TELEPHONE $407 Jun 3, 2025 Admin & Office TELEPHONE $407 May 5, 2025 Admin & Office TELEPHONE $505 Apr 10, 2025 Admin & Office TELEPHONE $476 Feb 27, 2025 Admin & Office TELEPHONE $811 -
AMAZON.COM 7% $6,368 35 disbs lapsed
May 18, 2018 → Dec 8, 2025 · avg gap 81d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 8, 2025 Admin & Office OFFICE SUPPLIES $57 Oct 22, 2025 Admin & Office OFFICE SUPPLIES $57 Oct 16, 2025 Admin & Office OFFICE SUPPLIES $62 Sep 16, 2025 Admin & Office OFFICE SUPPLIES $146 Sep 11, 2025 Admin & Office OFFICE SUPPLIES $242 Sep 8, 2025 Admin & Office OFFICE SUPPLIES $13 Aug 25, 2025 Admin & Office OFFICE SUPPLIES $94 Aug 20, 2025 Admin & Office OFFICE SUPPLIES $95 Jul 7, 2025 Admin & Office OFFICE SUPPLIES $148 Mar 25, 2025 Admin & Office OFFICE SUPPLIES $319 -
AVIS RENT A CAR 2% $1,593 3 disbs lapsed
Sep 4, 2018 → Jun 5, 2020 · avg gap 320d between disbursements · last disbursement 2195d agoDate Category Purpose Amount Jun 5, 2020 Admin & Office TRAVEL EXPENSE $696 Nov 1, 2018 Admin & Office TRAVEL EXPENSE $200 Sep 4, 2018 Admin & Office TRAVEL EXPENSE $698 -
PAYPAL 1% $1,250 1 disb infrastructure
Jan 16, 2017 → Jan 16, 2017Date Category Purpose Amount Oct 1, 2018 Fundraising TRANSACTION FEES $1 May 11, 2018 Fundraising TRANSACTION FEES $0 May 10, 2017 Fundraising TRANSACTION FEES $39 Jan 16, 2017 Admin & Office OFFICE EQUIPMENT $1,250
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CMDI 74% $57,200 59 disbs lapsed
Mar 2, 2021 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Software & Tech SOFTWARE $1,000 Oct 29, 2025 Software & Tech SOFTWARE $1,000 Oct 1, 2025 Software & Tech SOFTWARE $100 Sep 30, 2025 Software & Tech SOFTWARE $900 Aug 29, 2025 Software & Tech SOFTWARE $900 Jul 24, 2025 Software & Tech SOFTWARE $900 Jul 17, 2025 Software & Tech SOFTWARE $900 May 29, 2025 Software & Tech SOFTWARE $900 Apr 29, 2025 Software & Tech SOFTWARE $900 Mar 31, 2025 Software & Tech SOFTWARE $900 -
GODADDY.COM 19% $14,884 295 disbs lapsed
Jul 14, 2017 → Dec 26, 2025 · avg gap 11d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 26, 2025 Software & Tech EMAIL SERVICES $50 Dec 15, 2025 Software & Tech EMAIL SERVICES $50 Dec 5, 2025 Software & Tech EMAIL SERVICES $10 Nov 25, 2025 Software & Tech EMAIL SERVICES $50 Nov 14, 2025 Software & Tech EMAIL SERVICES $40 Nov 10, 2025 Software & Tech EMAIL SERVICES $20 Nov 3, 2025 Software & Tech EMAIL SERVICES $12 Oct 27, 2025 Software & Tech EMAIL SERVICES $50 Oct 16, 2025 Software & Tech EMAIL SERVICES $222 Sep 25, 2025 Software & Tech EMAIL SERVICES $41 -
1 AND 1 4% $2,984 55 disbs lapsed
Jan 19, 2017 → Dec 17, 2025 · avg gap 60d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADOBE 1% $1,026 34 disbs lapsed
Dec 26, 2017 → Apr 18, 2022 · avg gap 48d between disbursements · last disbursement 1513d agoDate Category Purpose Amount Apr 18, 2022 Software & Tech SOFTWARE $16 Mar 21, 2022 Software & Tech SOFTWARE $16 Feb 18, 2022 Software & Tech SOFTWARE $16 Jan 19, 2022 Software & Tech SOFTWARE $16 Dec 20, 2021 Software & Tech SOFTWARE $16 Nov 19, 2021 Software & Tech SOFTWARE $16 Oct 19, 2021 Software & Tech SOFTWARE $16 Jun 21, 2021 Software & Tech SOFTWARE $16 Jun 3, 2021 Software & Tech SOFTWARE $16 Apr 19, 2021 Software & Tech SOFTWARE $16 -
Microsoft Corporation 0% $318 3 disbs lapsed
Dec 21, 2021 → Dec 21, 2023 · avg gap 365d between disbursements · last disbursement 901d agoDate Category Purpose Amount Dec 21, 2023 Software & Tech SOFTWARE $106 Dec 21, 2022 Software & Tech SOFTWARE $106 Dec 21, 2021 Software & Tech OFFICE SUPPLIES $106
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DC SPARTANS 100% $1,323 3 disbs lapsed
Oct 5, 2017 → Jul 31, 2025 · avg gap 1428d between disbursements · last disbursement 313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARNTZ, MICHELLE 56% $490 1 disb
Oct 29, 2024 → Oct 29, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JOHNSON, MATTHEW 44% $390 1 disb
Aug 5, 2024 → Aug 5, 2024Date Category Purpose Amount Aug 5, 2024 Wages & Payroll SEE MEMO ENTRY $390
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,967,826 | 531 |
| Print & Mail | $1,135,784 | 650 |
| Travel & Events | $1,030,418 | 2,195 |
| Fundraising | $760,697 | 1,412 |
| Other / Unclassified | $254,846 | 193 |
| Strategy & Research | $251,303 | 97 |
| Media | $221,136 | 46 |
| Legal & Compliance | $212,678 | 93 |
| Field & Voter Contact | $126,433 | 65 |
| Admin & Office | $90,662 | 164 |
| Software & Tech | $77,098 | 462 |
| Contributions & Transfers | $1,323 | 3 |
| Wages & Payroll | $880 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Dec 31, 2025 | UBER EATS | MEETING EXPENSE | $69 |
| Dec 31, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $370 |
| Dec 31, 2025 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL PROCESSING | $270 |
| Dec 31, 2025 | HOTELS.COM | LODGING | $287 |
| Dec 31, 2025 | FULFILLMENT SOLUTIONS INC. | POSTAGE | $3,027 |
| Dec 31, 2025 | DELTA AIR LINES | AIRFARE | $1,025 |
| Dec 31, 2025 | AMERICAN AIRLINES | AIRFARE | $567 |
| Dec 30, 2025 | CMDI | SOFTWARE | $1,000 |
| Dec 29, 2025 | THE UPS STORE | SHIPPING | $224 |
| Dec 29, 2025 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $3,616 |
| Dec 26, 2025 | GODADDY.COM | EMAIL SERVICES | $50 |
| Dec 26, 2025 | DOORDASH | MEETING EXPENSE | $46 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $1 |
| Dec 22, 2025 | TOMS EAST BAY | MEETING EXPENSE | $107 |
| Dec 22, 2025 | SORELLINA | MEETING EXPENSE | $173 |
| Dec 22, 2025 | MARRIOTT HOTELS | LODGING | $216 |
| Dec 22, 2025 | INSTACART | CATERING EXPENSE | $124 |
| Dec 22, 2025 | HONEYBAKED HAM | MEEITNG EXPENSE | -$4 |
| Dec 19, 2025 | FULFILLMENT SOLUTIONS INC. | POSTAGE | $6,234 |