BERGMAN, JOHN

U.S. House MI · C00614214 · 2026 cycle

Republican incumbent

$1.43M Total raised

$741K Total spent

$798K Cash on hand

4.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $197K/mo (last 90d ÷ 3)

Runway projection

$798K cash on hand · $197K/mo burn → 4.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-15 → 2026-07-15

7/12 categories filled · 13 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

Supporting categoriesWages & Payroll: — · Travel & Events: WASHINGTON SUITE LIFE, Delamar Hotel · Admin & Office: Lochenheath Golf Club, Delamar Hotel · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 2 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$200K across 12 months

Recent activity last 90 days

⚡ Jul 2, 2026 $133K to SSC STRATEGIES LLC — 2×+ this campaign's average
⚡ Jun 8, 2026 $6K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average
⚡ Jun 4, 2026 $134K to SSC STRATEGIES LLC — 2×+ this campaign's average
⚡ Jun 1, 2026 $6K to OSMER, JESSE — 2×+ this campaign's average
⚡ May 22, 2026 $40K to ADVICTORY LLC — 2×+ this campaign's average
⚡ Apr 30, 2026 $11K to MDI IMAGING & MAIL — 2×+ this campaign's average
🆕 Jun 16, 2026 first $33K to GREENLEE CONSULTING — new vendor relationship
🆕 May 29, 2026 first $7K to Victory Store — new vendor relationship
🌅 Jul 1, 2026 $38K to GREENLEE CONSULTING — vendor onboarded in last 30 days
· Jul 15, 2026 $8K to MDI IMAGING & MAIL
· Jul 15, 2026 $236 to Uber Technologies, Inc.
· Jul 15, 2026 $79 to WinRed Technical Services, LLC
· Jul 15, 2026 $51 to Snowbelt Brewing Co.
· Jul 15, 2026 $7 to STAPLES
· Jul 13, 2026 $3K to GRAND HOTEL

Vendors by service category 13 categories

Digital $2.97M 42% of category spend 12 vendors Highly concentrated · HHI 7574

SSC STRATEGIES LLC 87% $2,571,403 42 disbs lapsed

Mar 8, 2017 → Mar 3, 2025 · avg gap 71d between disbursements · last disbursement 554d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	MEDIA BUY	$133,492
Jun 10, 2026	—	RESEARCH	$3,505
Jun 4, 2026	—	MEDIA BUY	$133,642
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

View SSC STRATEGIES LLC profile →

ADVICTORY LLC 8% $229,053 18 disbs lapsed

Apr 18, 2017 → Apr 29, 2025 · avg gap 173d between disbursements · last disbursement 497d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	MEDIA BUY	$15,000
May 22, 2026	—	MEDIA BUY	$40,000
Apr 16, 2026	—	MEDIA BUY	$10,000
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

View ADVICTORY LLC profile →

VICTORY TEXT 2% $49,998 27 disbs lapsed

Jul 23, 2021 → Jun 3, 2025 · avg gap 54d between disbursements · last disbursement 462d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	DIGITAL MARKETING	$2,058
Jun 10, 2026	—	DIGITAL MARKETING	$3,269
May 7, 2026	—	DIGITAL MARKETING	$759
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

View VICTORY TEXT profile →

LGM CONSULTING GROUP LLC 2% $49,353 139 disbs lapsed

Apr 22, 2021 → Jul 30, 2025 · avg gap 11d between disbursements · last disbursement 405d ago

Date	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

View LGM CONSULTING GROUP LLC profile →

CONSTANT CONTACT 1% $29,686 112 disbs lapsed

Jul 25, 2017 → Dec 18, 2025 · avg gap 28d between disbursements · last disbursement 264d ago

Date	Category	Purpose	Amount
Jul 13, 2026	—	EMAIL PRODUCTION	$67
Jun 11, 2026	—	EMAIL PRODUCTION	$725
May 18, 2026	—	EMAIL PRODUCTION	$617
Apr 20, 2026	—	EMAIL PRODUCTION	$617
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

View CONSTANT CONTACT profile →

Print & Mail $1.14M 16% of category spend 28 vendors Moderate · HHI 1526

STRATEGIC NATIONAL LLC 27% $301,171 8 disbs lapsed

Sep 21, 2018 → Oct 12, 2022 · avg gap 212d between disbursements · last disbursement 1427d ago

Date	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

View STRATEGIC NATIONAL LLC profile →

FULFILLMENT SOLUTIONS INC. 18% $206,802 86 disbs lapsed

Nov 4, 2021 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 251d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	PRINTING	$1,416
Jul 2, 2026	—	PRINTING	$3,923
Jun 18, 2026	—	PRINTING EXPENSE	$1,252
Jun 17, 2026	—	POSTAGE	$2,963
Jun 8, 2026	—	POSTAGE	$5,991
May 27, 2026	—	POSTAGE	$2,589
May 14, 2026	—	PRINTING EXPENSE	$1,356
Apr 30, 2026	—	PRINTING EXPENSE	$2,715
Mar 26, 2026	—	PRINTING EXPENSE	$1,302
Feb 26, 2026	—	PRINTING EXPENSE	$1,537

View FULFILLMENT SOLUTIONS INC. profile →

THE LUKENS COMPANY 18% $201,625 10 disbs lapsed

Sep 27, 2022 → Oct 17, 2024 · avg gap 83d between disbursements · last disbursement 691d ago

Date	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

View THE LUKENS COMPANY profile →

ABOUT- FACE MEDIA, LLC 8% $89,368 84 disbs lapsed

Jun 5, 2017 → Sep 16, 2025 · avg gap 36d between disbursements · last disbursement 357d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DIRECT MAIL FUNDRAISING, LLC 7% $78,137 35 disbs lapsed

Oct 18, 2021 → Feb 27, 2025 · avg gap 36d between disbursements · last disbursement 558d ago

Date	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

View DIRECT MAIL FUNDRAISING, LLC profile →

Travel & Events $1.03M 14% of category spend 119 vendors Moderate · HHI 1600

5 BRIDGES BAR 37% $380,644 737 disbs lapsed

Jan 16, 2017 → Dec 22, 2025 · avg gap 4d between disbursements · last disbursement 260d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 8% $86,232 83 disbs lapsed

Jan 25, 2017 → Dec 16, 2025 · avg gap 40d between disbursements · last disbursement 266d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	MEETING EXPENSE	$957
May 18, 2026	—	MEETING EXPENSE	$1,228
Apr 16, 2026	—	MEETING EXPENSE	$4,008
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

View CAPITOL HILL CLUB profile →

DELTA AIR LINES 7% $72,936 137 disbs lapsed

Feb 10, 2017 → Dec 31, 2025 · avg gap 24d between disbursements · last disbursement 251d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	AIRFARE	$711
Jun 23, 2026	—	AIRFARE	$1,228
May 26, 2026	—	AIRFARE	$859
Apr 23, 2026	—	AIRFARE	$405
Apr 20, 2026	—	AIRFARE	$396
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

View DELTA AIR LINES profile →

HOTELS.COM 6% $58,529 99 disbs lapsed

Oct 1, 2018 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 251d ago

Date	Category	Purpose	Amount
Jul 10, 2026	—	LODGING	$1,519
Jun 29, 2026	—	LODGING	$702
Jun 22, 2026	—	LODGING	$2,062
May 29, 2026	—	LODGING	$701
Apr 23, 2026	—	LODGING	$214
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

View HOTELS.COM profile →

Uber Technologies, Inc. 5% $56,295 226 disbs lapsed

Sep 13, 2021 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 251d ago

Date	Category	Purpose	Amount
Jul 15, 2026	—	TRAVEL EXPENSE	$236
Jun 22, 2026	—	TRAVEL EXPENSE	$549
Jun 9, 2026	—	TRAVEL EXPENSE	$372
Jun 1, 2026	—	TRAVEL EXPENSE	$4
May 20, 2026	—	TRAVEL EXPENSE	$566
May 6, 2026	—	TRAVEL EXPENSE	$431
Apr 20, 2026	—	TRAVEL EXPENSE	$656
Mar 31, 2026	—	TRAVEL EXPENSE	$161
Mar 30, 2026	—	TRAVEL EXPENSE	$582
Mar 25, 2026	—	TRAVEL EXPENSE	$5

View Uber Technologies, Inc. profile →

Fundraising $761K 11% of category spend 23 vendors Moderate · HHI 2225

THE ELEVATED GROUP LLC 38% $285,311 43 disbs lapsed

Apr 20, 2020 → Dec 29, 2025 · avg gap 50d between disbursements · last disbursement 253d ago

Date	Category	Purpose	Amount
May 11, 2026	—	FUNDRAISING CONSULTING	$1,170
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

View THE ELEVATED GROUP LLC profile →

DRUCKER LAWHON 20% $148,630 27 disbs lapsed

Mar 13, 2017 → Oct 9, 2019 · avg gap 36d between disbursements · last disbursement 2526d ago

Date	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

View DRUCKER LAWHON profile →

ANEDOT 19% $148,101 256 disbs lapsedinfrastructure

Sep 10, 2019 → Nov 11, 2024 · avg gap 7d between disbursements · last disbursement 666d ago

Date	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

View ANEDOT profile →

ARISTOTLE INTERNATIONAL, INC. 4% $29,485 15 disbs lapsed

Jun 1, 2017 → Oct 19, 2022 · avg gap 140d between disbursements · last disbursement 1420d ago

Date	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

View ARISTOTLE INTERNATIONAL, INC. profile →

NUNGESSER CONSULTING 3% $25,291 8 disbs lapsed

Nov 10, 2020 → Aug 16, 2023 · avg gap 144d between disbursements · last disbursement 1119d ago

Date	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

View NUNGESSER CONSULTING profile →

Other / Unclassified $255K 4% of category spend 10 vendors Concentrated · HHI 3733

BERGMAN, JOHN 49% $124,033 89 disbs lapsed

Jan 5, 2017 → Dec 4, 2025 · avg gap 37d between disbursements · last disbursement 278d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CITI CARD 35% $90,410 83 disbs lapsed

Apr 14, 2017 → Dec 16, 2025 · avg gap 39d between disbursements · last disbursement 266d ago

Date	Category	Purpose	Amount
May 29, 2026	—	SEE MEMO ENTRIES	$4,673
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

View CITI CARD profile →

VICTORY MODELING LLC 10% $25,000 1 disb

Aug 31, 2020 → Aug 31, 2020

Date Category Purpose Amount

Aug 31, 2020 Other / Unclassified MODELING $25,000

View VICTORY MODELING LLC profile →

Date	Category	Purpose	Amount
Aug 31, 2020	Other / Unclassified	MODELING	$25,000

Detroit Regional Chamber 2% $4,500 5 disbs lapsed

Mar 15, 2017 → Apr 24, 2019 · avg gap 193d between disbursements · last disbursement 2694d ago

Date	Category	Purpose	Amount
May 24, 2022	Travel & Events	EVENT TICKETS	$1,000
Apr 24, 2019	Other / Unclassified	CONFERENCE REGISTRATION	$1,500
May 31, 2018	Other / Unclassified	CONFERENCE REGISTRATION	$750
Mar 13, 2018	Other / Unclassified	CONFERENCE REGISTRATION	$750
May 11, 2017	Other / Unclassified	MEMBERSHIP DUES	$750
Mar 15, 2017	Other / Unclassified	MEMBERSHIP DUES	$750

View Detroit Regional Chamber profile →

Brady Schulz 2% $4,453 4 disbs lapsed

Feb 15, 2024 → Oct 1, 2025 · avg gap 198d between disbursements · last disbursement 342d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	SEE MEMO ENTRIES	$917
May 15, 2026	—	FIELD CONSULTING	$1,200
Apr 30, 2026	—	NO ITEMIZATION NECESSARY- MEETING EXPENSE	$159
Mar 12, 2026	—	FIELD CONSULTING	$600
Mar 10, 2026	—	NO ITEMIZATION NECESSARY - MEETING EXPENSE	$120
Oct 1, 2025	Other / Unclassified	SEE MEMO ENTRY	$347
Feb 18, 2025	Other / Unclassified	SEE MEMO ENTRIES	$458
Nov 4, 2024	Other / Unclassified	SEE MEMO ENTRIES	$3,418
Feb 15, 2024	Other / Unclassified	SEE MEMO ENTRIES	$230

View Brady Schulz profile →

Strategy & Research $251K 4% of category spend 3 vendors Highly concentrated · HHI 8605

BURNS, AMELIA 92% $232,344 92 disbs lapsed

Jan 4, 2017 → Nov 12, 2025 · avg gap 36d between disbursements · last disbursement 300d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HARPER POLLING 8% $18,895 3 disbs lapsed

Apr 18, 2017 → Nov 28, 2018 · avg gap 295d between disbursements · last disbursement 2841d ago

Date	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

View HARPER POLLING profile →

White Pages 0% $65 2 disbs lumpy

Mar 18, 2021 → May 21, 2021 · avg gap 64d between disbursements · last disbursement 1936d ago

Date	Category	Purpose	Amount
Jun 17, 2026	—	OFFICE SOFTWARE	$25
May 18, 2026	—	OFFICE SOFTWARE	$25
Apr 17, 2026	—	OFFICE SOFTWARE	$25
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

View White Pages profile →

Media $221K 3% of category spend 3 vendors Highly concentrated · HHI 5065

VICTORY PHONES 56% $124,391 14 disbs lapsed

Jul 24, 2017 → Oct 28, 2022 · avg gap 148d between disbursements · last disbursement 1411d ago

Date	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

View VICTORY PHONES profile →

BLACK DIAMOND BROADCASTING 44% $96,407 31 disbs lapsed

Feb 10, 2017 → Oct 21, 2024 · avg gap 94d between disbursements · last disbursement 687d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CLASH GRAPHICS 0% $338 1 disb

Aug 1, 2025 → Aug 1, 2025

Date	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

View CLASH GRAPHICS profile →

Legal & Compliance $213K 3% of category spend 3 vendors Highly concentrated · HHI 8911

PROFESSIONAL DATA SERVICES 94% $200,535 91 disbs lapsed

May 2, 2017 → Dec 17, 2025 · avg gap 35d between disbursements · last disbursement 265d ago

Date	Category	Purpose	Amount
Jun 25, 2026	—	COMPLIANCE CONSULTING	$2,057
May 22, 2026	—	COMPLIANCE CONSULTING	$2,068
Apr 27, 2026	—	COMPLIANCE CONSULTING	$2,102
Apr 8, 2026	—	COMPLIANCE CONSULTING	$2,199
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

View PROFESSIONAL DATA SERVICES profile →

FEDERAL ELECTION COMMISSION 4% $9,208 1 disb

Jun 16, 2017 → Jun 16, 2017

Date Category Purpose Amount

Jun 16, 2017 Legal & Compliance COMPLIANCE FEE $9,208

View FEDERAL ELECTION COMMISSION profile →
DICKINSON WRIGHT PLLC 1% $2,936 1 disb

Jul 30, 2020 → Jul 30, 2020

Date Category Purpose Amount

Jul 30, 2020 Legal & Compliance LEGAL CONSULTING $2,936

View DICKINSON WRIGHT PLLC profile →

Date	Category	Purpose	Amount
Jun 16, 2017	Legal & Compliance	COMPLIANCE FEE	$9,208

Date	Category	Purpose	Amount
Jul 30, 2020	Legal & Compliance	LEGAL CONSULTING	$2,936

Field & Voter Contact $126K 2% of category spend 2 vendors Highly concentrated · HHI 5329

BACKERS, TOM 63% $79,433 52 disbs lapsed

Jan 16, 2017 → Dec 17, 2025 · avg gap 64d between disbursements · last disbursement 265d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Dakota Baker 37% $47,000 13 disbs lapsed

Sep 18, 2020 → Sep 30, 2022 · avg gap 62d between disbursements · last disbursement 1439d ago

Date	Category	Purpose	Amount
Mar 30, 2026	—	SEE MEMO ENTRY	$245
Feb 7, 2023	Other / Unclassified	SEE MEMO ENTRIES	$1,345
Oct 24, 2022	Other / Unclassified	SEE MEMO ENTRIES	$5,053
Oct 19, 2022	Other / Unclassified	VOID OF PREVIOUS- OVERPAYMENT	-$4,000
Sep 30, 2022	Field & Voter Contact	FIELD CONSULTING	$4,000
Sep 19, 2022	Travel & Events	MILEAGE REIMBURSEMENT	$401
Aug 31, 2022	Other / Unclassified	VOID OF PREVIOUS- OVER PAYMENT	-$4,000
Aug 31, 2022	Field & Voter Contact	FIELD CONSULTING	$4,000
Aug 18, 2022	Field & Voter Contact	FIELD CONSULTING	$4,000
Jul 20, 2022	Other / Unclassified	SEE MEMO ENTRIES	$5,399

View Dakota Baker profile →

Admin & Office $91K 1% of category spend 13 vendors Moderate · HHI 2310

Lochenheath Golf Club 32% $28,815 9 disbs lapsed

Jul 16, 2020 → Sep 3, 2025 · avg gap 234d between disbursements · last disbursement 370d ago

Date	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

View Lochenheath Golf Club profile →

VERIZON WIRELESS 31% $27,785 70 disbs lapsed

Jan 29, 2018 → Dec 10, 2025 · avg gap 42d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Jul 10, 2026	—	TELEPHONE	$368
Jun 10, 2026	—	TELEPHONE	$405
May 11, 2026	—	TELEPHONE	$335
Apr 9, 2026	—	TELEPHONE	$419
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

View VERIZON WIRELESS profile →

BAY HARBOR GOLF CLUB 14% $12,861 26 disbs lapsed

Aug 31, 2018 → Dec 9, 2025 · avg gap 106d between disbursements · last disbursement 273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Delamar Hotel 10% $9,160 1 disb

Oct 21, 2025 → Oct 21, 2025

Date	Category	Purpose	Amount
Jun 11, 2026	—	LODGING	$1,957
Mar 16, 2026	—	LODGING	$144
Oct 21, 2025	Admin & Office	FACILITY RENTAL	$9,160
Jul 17, 2025	Travel & Events	LODGING	$6,845
May 12, 2025	Travel & Events	LODGING	$9
Mar 12, 2025	Travel & Events	LODGING	$511
Jan 6, 2025	Travel & Events	LODGING	$489
Dec 23, 2024	Travel & Events	LODGING	$332
Nov 12, 2024	Travel & Events	LODGING	$294
Nov 4, 2024	Travel & Events	LODGING	$213

View Delamar Hotel profile →

AMAZON.COM 7% $6,368 35 disbs lapsed

May 18, 2018 → Dec 8, 2025 · avg gap 81d between disbursements · last disbursement 274d ago

Date	Category	Purpose	Amount
May 29, 2026	—	OFFICE SUPPLIES	$318
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

View AMAZON.COM profile →

Software & Tech $77K 1% of category spend 9 vendors Highly concentrated · HHI 5893

CMDI 74% $57,200 59 disbs lapsed

Mar 2, 2021 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 252d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	SOFTWARE	$1,200
May 29, 2026	—	SOFTWARE	$1,000
Apr 29, 2026	—	SOFTWARE	$1,000
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

View CMDI profile →

GODADDY.COM 19% $14,884 295 disbs lapsed

Jul 14, 2017 → Dec 26, 2025 · avg gap 11d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
Jul 13, 2026	—	EMAIL SERVICES	$288
Jun 29, 2026	—	EMAIL SERVICES	$80
Jun 24, 2026	—	EMAIL SERVICES	$192
Jun 10, 2026	—	EMAIL SERVICES	$10
Jun 9, 2026	—	EMAIL SERVICES	$20
May 26, 2026	—	EMAIL SERVICES	$386
May 6, 2026	—	EMAIL SERVICES	$98
Apr 20, 2026	—	EMAIL SERVICES	$942
Mar 25, 2026	—	EMAIL SERVICES	$20
Mar 25, 2026	—	EMAIL SERVICES	$233

View GODADDY.COM profile →

1 AND 1 4% $2,834 49 disbs lapsed

Jan 19, 2017 → Jul 19, 2023 · avg gap 49d between disbursements · last disbursement 1147d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ADOBE 1% $1,026 34 disbs lapsed

Dec 26, 2017 → Apr 18, 2022 · avg gap 48d between disbursements · last disbursement 1604d ago

Date	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

View ADOBE profile →

Microsoft Corporation 0% $318 3 disbs lapsed

Dec 21, 2021 → Dec 21, 2023 · avg gap 365d between disbursements · last disbursement 992d ago

Date	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

View Microsoft Corporation profile →

Contributions & Transfers $1K 0% of category spend 1 vendors

DC SPARTANS 100% $1,323 3 disbs lapsed

Oct 5, 2017 → Jul 31, 2025 · avg gap 1428d between disbursements · last disbursement 404d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $880 0% of category spend 2 vendors Highly concentrated · HHI 5064

ARNTZ, MICHELLE 56% $490 1 disb

Oct 29, 2024 → Oct 29, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
JOHNSON, MATTHEW 44% $390 1 disb

Aug 5, 2024 → Aug 5, 2024

Date Category Purpose Amount

Aug 5, 2024 Wages & Payroll SEE MEMO ENTRY $390

View JOHNSON, MATTHEW profile →

Date	Category	Purpose	Amount
Aug 5, 2024	Wages & Payroll	SEE MEMO ENTRY	$390

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jul 15, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEES	$79
Jul 15, 2026	Uber Technologies, Inc.	TRAVEL EXPENSE	$236
Jul 15, 2026	STAPLES	OFFICE SUPPLIES	$7
Jul 15, 2026	Snowbelt Brewing Co.	MEETING EXPENSE	$51
Jul 15, 2026	MDI IMAGING & MAIL	POSTAGE	$8,173
Jul 13, 2026	VISTAPRINT	PRINTING	$173
Jul 13, 2026	The Gatehouse	MEETING EXPENSE	$212
Jul 13, 2026	SPIRELIGHT WEB	WEB DESIGN	$117
Jul 13, 2026	SHEPLER'S MACKINAC ISLAND FERRY	TRAVEL EXPENSE	$505
Jul 13, 2026	RocketReach	DIGITAL CONSULTING	$99
Jul 13, 2026	Murray Hotel	LODGING	$18
Jul 13, 2026	Kewadin Sault Ste Marie Hotel	LODGING	$305
Jul 13, 2026	HORNS GASLIGHT	MEETING EXPENSE	$510
Jul 13, 2026	GRAND HOTEL	LODGING	$2,600
Jul 13, 2026	GODADDY.COM	EMAIL SERVICES	$288
Jul 13, 2026	EXPEDIA	LODGING	$915
Jul 13, 2026	CONSTANT CONTACT	EMAIL PRODUCTION	$67
Jul 13, 2026	Chippewa Hotel Waterfront	LODGING	$358
Jul 13, 2026	1852 Grill Room	MEETING EXPENSE	$403
Jul 11, 2026	JASMINE HEIGHTS RC PARK	EVENT SPONSORSHIP	$500

See all 6,469 disbursements → Download CSV

BERGMAN, JOHN

Runway projection

Tech stack last 365 days · 2025-07-15 → 2026-07-15

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 2 individuals

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements