LAWRENCE, WILLIAM
U.S. House MI · C00916809 · 2026 cycle
Filings through Mar 31, 2026 · burn $29K/mo (last 90d ÷ 3)
Runway projection
$351K cash on hand · $29K/mo burn → 11.9 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 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
5/12 categories filled · 9 active vendors · 0 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
5/12 categories filled · 9 active vendors · 0 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.
12-month spend by category
$125K across 12 months
Recent activity last 90 days
- ⚡ Jan 5, 2026 $9K to COLLISON, KELLY — 2×+ this campaign's average
- · Mar 31, 2026 $638 to ActBlue Technical Services, Inc.
- · Mar 31, 2026 $26 to COSTCO
- · Mar 29, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 28, 2026 $156 to COTTAGE INN PIZZA
- · Mar 27, 2026 $588 to Allied Union Services
- · Mar 27, 2026 $27 to COLLISON, KELLY
- · Mar 25, 2026 $21 to MONTI, STEVE
- · Mar 23, 2026 $2K to Allied Union Services
- · Mar 23, 2026 $130 to METRONET
- · Mar 22, 2026 $675 to Solidarity Tech
- · Mar 22, 2026 $598 to ActBlue Technical Services, Inc.
- · Mar 21, 2026 $3K to LAWRENCE, WILLIAM
- · Mar 20, 2026 $355 to CONSUMERS ENERGY
- · Mar 20, 2026 $109 to LANSING BOARD OF WATER AND LIGHT
Vendors by service category 12 categories
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LEFT RISING 56% $21,800 4 disbs regular
Sep 2, 2025 → Nov 20, 2025 · avg gap 26d between disbursements · last disbursement 243d agoDate Category Purpose Amount Jan 2, 2026 — FUNDRAISING CONSULTING $6,000 Nov 20, 2025 Fundraising FUNDRAISING CONSULTING $6,000 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $6,000 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $6,000 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $3,800 -
ActBlue Technical Services, Inc. 22% $8,515 40 disbs lapsedinfrastructure
Jul 25, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $638 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $1,103 Mar 22, 2026 — CREDIT CARD PROCESSING FEES $598 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $451 Mar 11, 2026 — CREDIT CARD PROCESSING FEES $224 Mar 4, 2026 — CREDIT CARD PROCESSING FEES $255 Feb 22, 2026 — CREDIT CARD PROCESSING FEES $321 Feb 15, 2026 — CREDIT CARD PROCESSING FEES $242 Feb 8, 2026 — CREDIT CARD PROCESSING FEES $150 Feb 1, 2026 — CREDIT CARD PROCESSING FEES $502 -
NUMERO 9% $3,300 2 disbs lumpy
Nov 21, 2025 → Dec 1, 2025 · avg gap 10d between disbursements · last disbursement 232d agoDate Category Purpose Amount Dec 1, 2025 Fundraising SOFTWARE $1,650 Nov 21, 2025 Fundraising SOFTWARE $1,650 -
PRACTICAL POLITICAL DATA 8% $3,010 2 disbs lumpy
Oct 27, 2025 → Oct 27, 2025 · avg gap 0d between disbursements · last disbursement 267d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP 5% $2,010 3 disbs regular
Oct 2, 2025 → Nov 18, 2025 · avg gap 24d between disbursements · last disbursement 245d agoDate Category Purpose Amount Mar 16, 2026 — SOFTWARE $670 Jan 21, 2026 — SOFTWARE $1,340 Nov 18, 2025 Fundraising SOFTWARE $670 Oct 7, 2025 Fundraising SOFTWARE $670 Oct 2, 2025 Fundraising SOFTWARE $670
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FOUNDRY 212 LLC 100% $21,400 6 disbs lumpy
Oct 7, 2025 → Dec 18, 2025 · avg gap 14d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MANDATE MEDIA 97% $16,373 5 disbs lumpy
Oct 2, 2025 → Nov 21, 2025 · avg gap 13d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jan 13, 2026 — DIGITAL CONSULTING $1,098 Jan 13, 2026 — DIGITAL CONSULTING $2,481 Nov 21, 2025 Digital DIGITAL CONSULTING $1,328 Nov 7, 2025 Digital DIGITAL CONSULTING $2,543 Nov 7, 2025 Digital DIGITAL CONSULTING $5,750 Oct 20, 2025 Digital DIGITAL CONSULTING $2,588 Oct 2, 2025 Digital DIGITAL CONSULTING $4,163 -
WKQ MEDIA LLC 3% $571 1 disb
Oct 31, 2025 → Oct 31, 2025Date Category Purpose Amount Oct 31, 2025 Digital DIGITAL ADS $571
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POCKETBOOK STRATEGIES 82% $9,896 4 disbs regular
Aug 19, 2025 → Nov 13, 2025 · avg gap 29d between disbursements · last disbursement 250d agoDate Category Purpose Amount Mar 13, 2026 — COMPLIANCE SERVICES $2,553 Feb 12, 2026 — COMPLIANCE SERVICES $2,608 Jan 8, 2026 — COMPLIANCE SERVICES $2,553 Jan 5, 2026 — COMPLIANCE SERVICES $2,556 Nov 13, 2025 Legal & Compliance COMPLIANCE SERVICES $2,553 Oct 7, 2025 Legal & Compliance COMPLIANCE SERVICES $2,583 Sep 8, 2025 Legal & Compliance COMPLIANCE SERVICES $2,510 Aug 19, 2025 Legal & Compliance COMPLIANCE SERVICES $2,250 -
TRISTER, ROSS, SCHADLER & GOLD, PLLC 18% $2,144 2 disbs lumpy
Sep 9, 2025 → Nov 18, 2025 · avg gap 70d between disbursements · last disbursement 245d agoDate Category Purpose Amount Nov 18, 2025 Legal & Compliance LEGAL SERVICES $394 Sep 9, 2025 Legal & Compliance LEGAL SERVICES $1,750
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DAISYCHAIN INC 86% $10,173 6 disbs lumpy
Sep 22, 2025 → Dec 18, 2025 · avg gap 17d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Solidarity Tech 14% $1,669 3 disbs regular
Oct 22, 2025 → Dec 22, 2025 · avg gap 31d between disbursements · last disbursement 211d agoDate Category Purpose Amount Mar 22, 2026 — SOFTWARE $675 Feb 22, 2026 — SOFTWARE $743 Jan 22, 2026 — SOFTWARE $537 Dec 22, 2025 Software & Tech SOFTWARE $637 Nov 22, 2025 Software & Tech SOFTWARE $584 Oct 22, 2025 Software & Tech SOFTWARE $449
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ACTIVISM MEDIA, LLC 100% $11,113 4 disbs regular
Aug 26, 2025 → Nov 18, 2025 · avg gap 28d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAWRENCE, WILLIAM 100% $5,104 1 disb
Sep 19, 2025 → Sep 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CENTRAL UNITED METHODIST CHURCH 74% $1,980 5 disbs lapsed
Sep 22, 2025 → Dec 29, 2025 · avg gap 25d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 20% $527 1 disb
Nov 25, 2025 → Nov 25, 2025Date Category Purpose Amount Mar 13, 2026 — TRAVEL $447 Jan 2, 2026 — TRAVEL $466 Nov 25, 2025 Travel & Events TRAVEL $527 -
AMAZON 7% $186 5 disbs lumpy
Oct 17, 2025 → Dec 11, 2025 · avg gap 14d between disbursements · last disbursement 222d agoDate Category Purpose Amount Dec 11, 2025 Travel & Events OFFICE SUPPLIES $39 Dec 4, 2025 Travel & Events OFFICE SUPPLIES $53 Nov 26, 2025 Travel & Events OFFICE SUPPLIES $35 Oct 24, 2025 Travel & Events OFFICE SUPPLIES $38 Oct 17, 2025 Travel & Events OFFICE SUPPLIES $21
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MESSENGER PRINTING SERVICE 86% $2,129 8 disbs lumpy
Sep 26, 2025 → Dec 4, 2025 · avg gap 10d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPS 9% $236 6 disbs lumpy
Oct 3, 2025 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 202d agoDate Category Purpose Amount Feb 20, 2026 — SHIPPING $17 Jan 23, 2026 — SHIPPING $17 Dec 31, 2025 Print & Mail SHIPPING $56 Dec 15, 2025 Print & Mail SHIPPING $16 Dec 4, 2025 Print & Mail SHIPPING $16 Nov 21, 2025 Print & Mail SHIPPING $16 Nov 4, 2025 Print & Mail SHIPPING $16 Oct 3, 2025 Print & Mail SHIPPING $116 -
USPS 5% $122 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount Feb 19, 2026 — POSTAGE $234 Dec 4, 2025 Print & Mail POSTAGE $122
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BELLGOWAN, JOSEPH 100% $2,000 1 disb
Dec 19, 2025 → Dec 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUTTERY, BENJAMIN 100% $1,085 3 disbs lumpy
Oct 10, 2025 → Nov 12, 2025 · avg gap 17d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUNRISE PAC 100% $104 1 disb
Dec 18, 2025 → Dec 18, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Fundraising | $38,635 | 51 |
| Strategy & Research | $21,400 | 6 |
| Digital | $16,944 | 6 |
| Legal & Compliance | $12,039 | 6 |
| Software & Tech | $11,843 | 9 |
| Media | $11,113 | 4 |
| Contributions & Transfers | $5,104 | 1 |
| Travel & Events | $2,692 | 11 |
| Print & Mail | $2,487 | 15 |
| Field & Voter Contact | $2,000 | 1 |
| Admin & Office | $1,085 | 3 |
| Wages & Payroll | $104 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $638 |
| Mar 31, 2026 | COSTCO | TRAVEL | $26 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,103 |
| Mar 28, 2026 | COTTAGE INN PIZZA | MEALS | $156 |
| Mar 27, 2026 | Allied Union Services | PRINTING | $588 |
| Mar 27, 2026 | COLLISON, KELLY | MEALS | $27 |
| Mar 25, 2026 | MONTI, STEVE | SIGNS | $21 |
| Mar 23, 2026 | Allied Union Services | PRINTING | $1,618 |
| Mar 23, 2026 | METRONET | UTILITIES | $130 |
| Mar 22, 2026 | Solidarity Tech | SOFTWARE | $675 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $598 |
| Mar 21, 2026 | LAWRENCE, WILLIAM | COMPUTER EQUIPMENT | $2,921 |
| Mar 20, 2026 | LANSING BOARD OF WATER AND LIGHT | UTILITIES | $109 |
| Mar 20, 2026 | CONSUMERS ENERGY | UTILITIES | $355 |
| Mar 17, 2026 | RAISE MORE, INC | SOFTWARE | $675 |
| Mar 16, 2026 | NGP | SOFTWARE | $670 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $451 |
| Mar 13, 2026 | COLLISON, KELLY | OFFICE SUPPLIES | $6 |
| Mar 13, 2026 | COLLISON, KELLY | MEALS | $26 |
| Mar 13, 2026 | DELTA AIRLINES | TRAVEL | $447 |