BERGMAN, JOHN
U.S. House MI · C00614214 · 2026 cycle
Filings through Mar 31, 2026 · burn $60K/mo (last 90d ÷ 3)
Runway projection
$798K cash on hand · $60K/mo burn → 13.3 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
2/12 categories filled · 4 active vendors · 4 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
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 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 12 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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$386K across 12 months
Recent activity last 90 days
- ⚡ Mar 11, 2026 $8K to MDI IMAGING & MAIL — 2×+ this campaign's average
- ⚡ Jan 23, 2026 $23K to THE ELEVATED GROUP LLC — 2×+ this campaign's average
- · Mar 31, 2026 $1K to CMDI
- · Mar 31, 2026 $175 to DEMOCRACY ENGINE, LLC
- · Mar 31, 2026 $161 to Uber Technologies, Inc.
- · Mar 31, 2026 $87 to DOORDASH
- · Mar 31, 2026 $20 to WinRed Technical Services, LLC
- · Mar 30, 2026 $582 to Uber Technologies, Inc.
- · Mar 30, 2026 $515 to AMAZON.COM
- · Mar 30, 2026 $245 to BAKER, DAKOTA
- · Mar 30, 2026 $245 to HYATT HOTEL
- · Mar 30, 2026 $216 to GATSBY
- · Mar 30, 2026 $120 to THE UPS STORE
- · Mar 30, 2026 $59 to Shell Oil
- · Mar 30, 2026 $48 to LYFT
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 513d agoDate Category Purpose Amount Mar 5, 2026 — ADVERTISEMENT $1,500 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 -
ADVICTORY LLC 8% $229,053 18 disbs lapsed
Apr 18, 2017 → Apr 29, 2025 · avg gap 173d between disbursements · last disbursement 456d agoDate Category Purpose Amount Mar 11, 2026 — MEDIA BUY $5,000 Jan 16, 2026 — DIGITAL ADVERTISING $800 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 -
VICTORY TEXT 2% $49,998 27 disbs lapsed
Jul 23, 2021 → Jun 3, 2025 · avg gap 54d between disbursements · last disbursement 421d 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 364d 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 223d agoDate Category Purpose Amount Mar 18, 2026 — EMAIL PRODUCTION $550 Mar 11, 2026 — EMAIL PRODUCTION $67 Feb 18, 2026 — EMAIL PRODUCTION $550 Feb 11, 2026 — EMAIL PRODUCTION $67 Jan 20, 2026 — EMAIL PRODUCTION $617 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
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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 1386d 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 210d agoDate Category Purpose Amount Mar 26, 2026 — PRINTING EXPENSE $1,302 Feb 26, 2026 — PRINTING EXPENSE $1,537 Feb 23, 2026 — PRINTING EXPENSE $2,776 Feb 5, 2026 — PRINTING EXPENSE $1,901 Jan 29, 2026 — PRINTING EXPENSE $2,617 Jan 26, 2026 — PRINTING EXPENSE $2,397 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 -
THE LUKENS COMPANY 18% $201,625 10 disbs lapsed
Sep 27, 2022 → Oct 17, 2024 · avg gap 83d between disbursements · last disbursement 650d 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% $89,715 86 disbs lapsed
Jun 5, 2017 → Sep 16, 2025 · avg gap 36d between disbursements · last disbursement 316d 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 517d 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 44% $453,028 895 disbs lapsed
Jan 16, 2017 → Dec 22, 2025 · avg gap 4d between disbursements · last disbursement 219d 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 225d agoDate Category Purpose Amount Mar 17, 2026 — MEETING EXPENSE $876 Feb 18, 2026 — MEETING EXPENSE $942 Jan 20, 2026 — MEETING EXPENSE $1,576 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 -
DELTA AIR LINES 7% $72,936 137 disbs lapsed
Feb 10, 2017 → Dec 31, 2025 · avg gap 24d between disbursements · last disbursement 210d agoDate Category Purpose Amount Mar 26, 2026 — AIRFARE $918 Mar 25, 2026 — AIRFARE $434 Mar 6, 2026 — AIRFARE $129 Mar 2, 2026 — AIRFARE $837 Feb 19, 2026 — AIRFARE $578 Feb 11, 2026 — AIRFARE $1,105 Feb 2, 2026 — AIRFARE $1,358 Jan 27, 2026 — AIRFARE $1,511 Dec 31, 2025 Travel & Events AIRFARE $1,025 Dec 17, 2025 Travel & Events AIRFARE $639 -
HOTELS.COM 6% $58,529 99 disbs lapsed
Oct 1, 2018 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 210d agoDate Category Purpose Amount Mar 10, 2026 — LODGING $2,772 Mar 2, 2026 — LODGING $202 Feb 19, 2026 — LODGING $670 Jan 12, 2026 — LODGING $661 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 -
Uber Technologies, Inc. 5% $56,295 226 disbs lapsed
Sep 13, 2021 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 210d agoDate Category Purpose Amount Mar 31, 2026 — TRAVEL EXPENSE $161 Mar 30, 2026 — TRAVEL EXPENSE $582 Mar 25, 2026 — TRAVEL EXPENSE $5 Mar 23, 2026 — TRAVEL EXPENSE $6 Mar 19, 2026 — TRAVEL EXPENSE $41 Mar 18, 2026 — TRAVEL EXPENSE $288 Mar 16, 2026 — TRAVEL EXPENSE $10 Mar 16, 2026 — TRAVEL EXPENSE $142 Mar 10, 2026 — TRAVEL EXPENSE $127 Mar 2, 2026 — TRAVEL EXPENSE $297
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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 212d agoDate Category Purpose Amount Mar 5, 2026 — FUNDRAISING CONSULTING $5,785 Feb 23, 2026 — FUNDRAISING CONSULTING $4,392 Jan 23, 2026 — FUNDRAISING CONSULTING $23,421 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 -
DRUCKER LAWHON 20% $148,630 27 disbs lapsed
Mar 13, 2017 → Oct 9, 2019 · avg gap 36d between disbursements · last disbursement 2485d 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 625d 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 1379d 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 1078d 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 55% $139,337 106 disbs lapsed
Jan 5, 2017 → Dec 4, 2025 · avg gap 31d between disbursements · last disbursement 237d 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 225d agoDate Category Purpose Amount Feb 4, 2026 — SEE MEMO ENTRIES $788 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 -
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 -
Logo Tags 0% $524 1 disb
Jan 30, 2020 → Jan 30, 2020Date Category Purpose Amount Jan 30, 2020 Other / Unclassified PROMOTIONAL ITEMS- DOG TAGS $524
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BURNS, AMELIA 92% $232,344 92 disbs lapsed
Jan 4, 2017 → Nov 12, 2025 · avg gap 36d between disbursements · last disbursement 259d 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 2800d 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 -
White Pages 0% $65 2 disbs lumpy
Mar 18, 2021 → May 21, 2021 · avg gap 64d between disbursements · last disbursement 1895d agoDate Category Purpose Amount Mar 17, 2026 — OFFICE SOFTWARE $25 Feb 17, 2026 — OFFICE SOFTWARE $25 Jan 20, 2026 — OFFICE SOFTWARE $25 Dec 17, 2025 Software & Tech OFFICE SOFTWARE $25 Nov 14, 2025 Software & Tech OFFICE SOFTWARE $25 Oct 17, 2025 Software & Tech OFFICE SOFTWARE $25 Sep 16, 2025 Software & Tech OFFICE SOFTWARE $25 Aug 18, 2025 Software & Tech OFFICE SOFTWARE $25 Jul 17, 2025 Software & Tech OFFICE SOFTWARE $25 May 21, 2021 Strategy & Research RESEARCH $5
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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 1370d 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 646d 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 224d agoDate Category Purpose Amount Feb 26, 2026 — COMPLIANCE CONSULTING $2,313 Jan 29, 2026 — COMPLIANCE CONSULTING $2,027 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 -
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 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Lochenheath Golf Club 32% $28,815 9 disbs lapsed
Jul 16, 2020 → Sep 3, 2025 · avg gap 234d between disbursements · last disbursement 329d agoDate Category Purpose Amount Jan 21, 2026 — FACILITY RENTAL $3,000 Sep 3, 2025 Admin & Office FACILITY RENTAL $11,798 Aug 26, 2025 Admin & Office FACILITY RENTAL $534 Jun 12, 2025 Admin & Office FACILITY RENTAL $2,500 Sep 4, 2024 Travel & Events EVENT FACILITY $10,538 Aug 27, 2024 Travel & Events MEETING EXPENSE $222 Apr 2, 2024 Admin & Office FACILITY RENTAL $2,000 Sep 16, 2022 Admin & Office PAC FACILITY RENTAL $7,654 Aug 30, 2022 Admin & Office FACILITY RENTAL $79 Apr 5, 2022 Admin & Office FACILITY RENTAL $1,750 -
VERIZON WIRELESS 31% $27,785 70 disbs lapsed
Jan 29, 2018 → Dec 10, 2025 · avg gap 42d between disbursements · last disbursement 231d agoDate Category Purpose Amount Mar 10, 2026 — TELEPHONE $403 Feb 24, 2026 — TELEPHONE $555 Feb 10, 2026 — TELEPHONE $446 Jan 12, 2026 — TELEPHONE $394 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 -
BAY HARBOR GOLF CLUB 27% $24,120 43 disbs lapsed
Aug 31, 2018 → Dec 9, 2025 · avg gap 63d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 7% $6,368 35 disbs lapsed
May 18, 2018 → Dec 8, 2025 · avg gap 81d between disbursements · last disbursement 233d agoDate Category Purpose Amount Mar 30, 2026 — OFFICE SUPPLIES $515 Mar 25, 2026 — OFFICE SUPPLIES $388 Mar 23, 2026 — OFFICE SUPPLIES $25 Feb 10, 2026 — OFFICE SUPPLIES $47 Jan 23, 2026 — EVENT SUPPLIES $163 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 -
AVIS RENT A CAR 2% $1,593 3 disbs lapsed
Sep 4, 2018 → Jun 5, 2020 · avg gap 320d between disbursements · last disbursement 2245d 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
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CMDI 74% $57,200 59 disbs lapsed
Mar 2, 2021 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 211d agoDate Category Purpose Amount Mar 31, 2026 — SOFTWARE $1,000 Mar 2, 2026 — SOFTWARE $1,000 Jan 29, 2026 — SOFTWARE $1,000 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 -
GODADDY.COM 19% $14,884 295 disbs lapsed
Jul 14, 2017 → Dec 26, 2025 · avg gap 11d between disbursements · last disbursement 215d agoDate Category Purpose Amount Mar 25, 2026 — EMAIL SERVICES $20 Mar 25, 2026 — EMAIL SERVICES $233 Mar 24, 2026 — EMAIL SERVICES $22 Mar 23, 2026 — EMAIL SERVICES $10 Mar 16, 2026 — EMAIL SERVICES $22 Mar 16, 2026 — EMAIL SERVICES $96 Mar 13, 2026 — EMAIL SERVICES $10 Mar 12, 2026 — EMAIL SERVICES $22 Mar 10, 2026 — EMAIL SERVICES $30 Feb 24, 2026 — EMAIL SERVICES $138 -
1 AND 1 4% $2,834 49 disbs lapsed
Jan 19, 2017 → Jul 19, 2023 · avg gap 49d between disbursements · last disbursement 1106d 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 1563d 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 951d 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 363d 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.
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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $20 |
| Mar 31, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $161 |
| Mar 31, 2026 | DOORDASH | MEETING EXPENSE | $87 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $175 |
| Mar 31, 2026 | CMDI | SOFTWARE | $1,000 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $582 |
| Mar 30, 2026 | THE UPS STORE | SHIPPING | $120 |
| Mar 30, 2026 | Shell Oil | TRAVEL EXPENSE | $59 |
| Mar 30, 2026 | LYFT | TRAVEL EXPENSE | $48 |
| Mar 30, 2026 | HYATT HOTEL | LODGING | $245 |
| Mar 30, 2026 | GATSBY | MEETING EXPENSE | $216 |
| Mar 30, 2026 | BP | TRAVEL EXPENSE | $19 |
| Mar 30, 2026 | AMAZON.COM | OFFICE SUPPLIES | $515 |
| Mar 30, 2026 | BAKER, DAKOTA | SEE MEMO ENTRY | $245 |
| Mar 27, 2026 | MICHIGAN REPUBLICAN PARTY | EVENT TICKETS | $50 |
| Mar 27, 2026 | UBER EATS | MEETING EXPENSE | $54 |
| Mar 27, 2026 | AMERICAN AIRLINES | AIRFARE | $6 |
| Mar 26, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL PROCESSING | $270 |
| Mar 26, 2026 | HSP DIRECT LLC | DIRECT MAIL MANAGEMENT | $612 |
| Mar 26, 2026 | FULFILLMENT SOLUTIONS INC. | PRINTING EXPENSE | $1,302 |