DEBOER, TERRI
U.S. House MI · C00941823 · 2026 cycle
$243K
Total raised
$19K
Total spent
$224K
Cash on hand
4.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $54K/mo (last 90d ÷ 3)
Runway projection
$224K cash on hand · $54K/mo burn → 4.1 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Jun 23, 2026 first $5K to SOURCE ONE DIGITAL — new vendor relationship
- 🆕 Jun 16, 2026 first $70K to IHEARTMEDIA + ENTERTAINMENT, INC. — new vendor relationship
- 🆕 Jun 16, 2026 first $7K to ARS BELLICA, LLC — new vendor relationship
- 🆕 Apr 23, 2026 first $6K to Targeted Victory, LLC — new vendor relationship
- 🆕 Apr 14, 2026 first $6K to DICKINSON WRIGHT PLLC — new vendor relationship
- · Jul 13, 2026 $307 to Maple Hill Golf
- · Jul 13, 2026 $156 to WinRed Technical Services, LLC
- · Jul 10, 2026 $377 to MARRIOTT HOTELS
- · Jul 10, 2026 $59 to WinRed Technical Services, LLC
- · Jul 10, 2026 $41 to WinRed Technical Services, LLC
- · Jul 9, 2026 $3K to Coalesce Digital
- · Jul 8, 2026 $557 to WinRed Technical Services, LLC
- · Jul 8, 2026 $330 to JOE'S SEAFOOD, PRIME STEAK & STONE CRAB
- · Jul 7, 2026 $5 to WinRed Technical Services, LLC
- · Jul 6, 2026 $2K to INTEGRATED SOLUTIONS: POLITICAL
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $156 |
| Jul 13, 2026 | Maple Hill Golf | MEALS | $307 |
| Jul 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $59 |
| Jul 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $41 |
| Jul 10, 2026 | MARRIOTT HOTELS | LODGING | $377 |
| Jul 9, 2026 | Coalesce Digital | VIDEO SHOOT & PRODUCTION | $2,960 |
| Jul 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $557 |
| Jul 8, 2026 | JOE'S SEAFOOD, PRIME STEAK & STONE CRAB | MEALS | $330 |
| Jul 7, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Jul 6, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $286 |
| Jul 6, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $1,800 |
| Jul 6, 2026 | Gordon Food Service Store | MEALS | $209 |
| Jul 6, 2026 | CAMPAIGN SIDEKICK, LLC | SOFTWARE | $1,000 |
| Jul 3, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $51 |
| Jul 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $297 |
| Jul 2, 2026 | Ted's of Spring Lake | MEALS | $233 |
| Jul 2, 2026 | TABULARIUS COMPLIANCE | COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING | $1,250 |
| Jul 2, 2026 | DELTA AIR LINES | AIRFARE | $1,047 |
| Jul 2, 2026 | DELTA AIR LINES | AIRFARE | $20 |
| Jul 2, 2026 | DELTA AIR LINES | AIRFARE | $10 |