HINES, CHRISTINA
U.S. House MI · C00901678 · 2026 cycle
Filings through Mar 31, 2026 · burn $58K/mo (last 90d ÷ 3)
Runway projection
$312K cash on hand · $58K/mo burn → 5.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 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 180 days · 2025-07-04 → 2025-12-31
7/12 categories filled · 11 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 · 2024-12-31 → 2025-12-31
7/12 categories filled · 12 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 8
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 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$397K across 12 months
Recent activity last 90 days
- ⚡ Oct 16, 2025 $34K to GOODMAN CAMPAIGNS LLC — 2×+ this campaign's average Digital
- ⚡ Oct 16, 2025 $7K to EMILY'S LIST — 2×+ this campaign's average Print & Mail
- 🆕 Dec 8, 2025 first $5K to UPLIFT CAMPAIGNS — new vendor relationship Digital
- · Dec 31, 2025 $3K to VROEGOP, SARAH Wages & Payroll
- · Dec 31, 2025 $3K to Paychex, Inc. Wages & Payroll
- · Dec 31, 2025 $2K to BYLE, BLAKE Wages & Payroll
- · Dec 31, 2025 $1K to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $23 to EMILY'S LIST Fundraising
- · Dec 30, 2025 $249 to AMALGAMATED BANK Fundraising
- · Dec 28, 2025 $504 to ActBlue Technical Services, Inc. Fundraising
- · Dec 24, 2025 $31 to EMILY'S LIST Fundraising
- · Dec 22, 2025 $200 to White Pages Software & Tech
- · Dec 22, 2025 $20 to White Pages Software & Tech
- · Dec 21, 2025 $465 to ActBlue Technical Services, Inc. Fundraising
- · Dec 18, 2025 $18 to EMILY'S LIST Fundraising
Vendors by service category 11 categories
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GOODMAN CAMPAIGNS LLC 88% $127,667 9 disbs lapsed
May 12, 2025 → Dec 8, 2025 · avg gap 26d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Digital DIGITAL CONSULTING SERVICES $1,758 Nov 6, 2025 Digital DIGITAL CONSULTING SERVICES $10,264 Oct 16, 2025 Digital DIGITAL CONSULTING SERVICES $33,790 Oct 3, 2025 Digital DIGITAL CONSULTING SERVICES $18,573 Aug 8, 2025 Digital DIGITAL CONSULTING SERVICES $9,712 Jul 14, 2025 Digital DIGITAL CONSULTING SERVICES $24,196 Jul 8, 2025 Digital DIGITAL CONSULTING SERVICES $12,323 May 12, 2025 Digital DIGITAL CONSULTING SERVICES $10,067 May 12, 2025 Digital DIGITAL CONSULTING SERVICES $6,984 -
SWITCHBOARD 8% $11,560 4 disbs lapsed
May 13, 2025 → Nov 6, 2025 · avg gap 59d between disbursements · last disbursement 214d agoDate Category Purpose Amount Nov 6, 2025 Digital TEXT MESSAGING SERVICES $3,436 Sep 26, 2025 Digital TEXT MESSAGING SERVICES $2,860 Jul 8, 2025 Digital TEXT MESSAGING SERVICES $2,430 May 13, 2025 Digital TEXT MESSAGING SERVICES $2,834 -
UPLIFT CAMPAIGNS 3% $5,000 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Dec 8, 2025 Digital DIGITAL ADVERTISING $5,000 -
Google LLC 1% $891 6 disbs lapsed
Jul 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Digital SUBSCRIPTIONS $163 Nov 3, 2025 Digital SUBSCRIPTIONS $163 Oct 7, 2025 Digital SUBSCRIPTIONS $163 Sep 2, 2025 Digital SUBSCRIPTIONS $145 Aug 5, 2025 Digital SUBSCRIPTIONS $134 Jul 2, 2025 Digital SUBSCRIPTIONS $122
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BYLE, BLAKE 71% $80,455 25 disbs lapsed
Jul 2, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 29% $32,560 13 disbs lapsedinfrastructure
Jul 2, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL TAX $2,521 Dec 16, 2025 Fundraising PAYROLL PROCESSING FEES $232 Dec 15, 2025 Wages & Payroll PAYROLL TAX $2,521 Nov 28, 2025 Wages & Payroll PAYROLL TAX $2,521 Nov 28, 2025 Fundraising PAYROLL PROCESSING FEES $232 Nov 17, 2025 Fundraising PAYROLL PROCESSING FEES $252 Nov 14, 2025 Wages & Payroll PAYROLL TAX $2,521 Nov 3, 2025 Fundraising PAYROLL PROCESSING FEES $232 Oct 31, 2025 Wages & Payroll PAYROLL TAX $2,521 Oct 16, 2025 Fundraising PAYROLL PROCESSING FEES $232
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ActBlue Technical Services, Inc. 59% $19,410 41 disbs lapsedinfrastructure
Apr 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,062 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $504 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $465 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $611 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $158 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $129 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $357 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $839 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $253 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $338 -
PFAEHLER, AMY 26% $8,500 1 disb
Jul 17, 2025 → Jul 17, 2025Date Category Purpose Amount Jul 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $8,500 -
Paychex, Inc. 8% $2,745 12 disbs lapsedinfrastructure
Jul 3, 2025 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL TAX $2,521 Dec 16, 2025 Fundraising PAYROLL PROCESSING FEES $232 Dec 15, 2025 Wages & Payroll PAYROLL TAX $2,521 Nov 28, 2025 Wages & Payroll PAYROLL TAX $2,521 Nov 28, 2025 Fundraising PAYROLL PROCESSING FEES $232 Nov 17, 2025 Fundraising PAYROLL PROCESSING FEES $252 Nov 14, 2025 Wages & Payroll PAYROLL TAX $2,521 Nov 3, 2025 Fundraising PAYROLL PROCESSING FEES $232 Oct 31, 2025 Wages & Payroll PAYROLL TAX $2,521 Oct 16, 2025 Fundraising PAYROLL PROCESSING FEES $232 -
AMALGAMATED BANK 4% $1,381 8 disbs lapsed
May 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Fundraising BANK FEES $249 Nov 26, 2025 Fundraising BANK FEES $307 Oct 29, 2025 Fundraising BANK FEES $154 Sep 26, 2025 Fundraising BANK FEES $108 Aug 28, 2025 Fundraising BANK FEES $139 Jul 29, 2025 Fundraising BANK FEES $150 Jun 27, 2025 Fundraising BANK FEES $172 May 29, 2025 Fundraising BANK FEES $102 -
EMILY'S LIST 1% $373 19 disbs lapsed
Aug 20, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $23 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $31 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEE $18 Dec 11, 2025 Fundraising CREDIT CARD PROCESSING FEE $22 Dec 3, 2025 Print & Mail DIRECT MAIL $794 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $13 Nov 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $42 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING FEE $2 Nov 6, 2025 Fundraising CREDIT CARD PROCESSING FEE $29
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EMILY'S LIST 68% $20,017 3 disbs lumpy
Sep 18, 2025 → Dec 3, 2025 · avg gap 38d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $23 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $31 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEE $18 Dec 11, 2025 Fundraising CREDIT CARD PROCESSING FEE $22 Dec 3, 2025 Print & Mail DIRECT MAIL $794 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $13 Nov 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $42 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING FEE $2 Nov 6, 2025 Fundraising CREDIT CARD PROCESSING FEE $29 -
AMERICAN GRAPHICS 18% $5,253 6 disbs lapsed
May 22, 2025 → Nov 4, 2025 · avg gap 33d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERGMANN ZWERDLING DIRECT 11% $3,213 3 disbs lapsed
Aug 15, 2025 → Dec 8, 2025 · avg gap 58d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail DIRECT MAIL $2,800 Nov 10, 2025 Media DESIGN SERVICES $596 Sep 11, 2025 Print & Mail PRINTING & DESIGN $246 Aug 15, 2025 Print & Mail PRINTING & DESIGN $167 Jul 14, 2025 Software & Tech WEBSITE HOSTING $122 -
The Original Print Shoppe 3% $857 3 disbs lumpy
Aug 11, 2025 → Oct 27, 2025 · avg gap 39d between disbursements · last disbursement 224d agoDate Category Purpose Amount Oct 27, 2025 Print & Mail PRINTING $90 Oct 2, 2025 Print & Mail PRINTING $164 Aug 11, 2025 Print & Mail PRINTING $603 -
USPS 1% $210 3 disbs regular
Oct 27, 2025 → Dec 9, 2025 · avg gap 22d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Print & Mail POSTAGE $19 Dec 9, 2025 Print & Mail POSTAGE $78 Oct 27, 2025 Print & Mail POSTAGE $113
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LEVINSON, JEREMY 74% $18,609 1 disb
Jul 1, 2025 → Jul 1, 2025Date Category Purpose Amount Jul 1, 2025 Strategy & Research STRATEGIC CONSULTING SERVICES $18,609 -
JONES MANDEL 14% $3,500 1 disb
Jul 8, 2025 → Jul 8, 2025Date Category Purpose Amount Jul 8, 2025 Strategy & Research RESEARCH SERVICES $3,500 -
BLUE PATH SOLUTIONS LLC 12% $2,963 1 disb
Aug 4, 2025 → Aug 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 98% $19,679 8 disbs lapsed
May 19, 2025 → Dec 8, 2025 · avg gap 29d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Software & Tech DATABASE SERVICES $2,460 Nov 7, 2025 Software & Tech DATABASE SERVICES $2,460 Oct 14, 2025 Software & Tech DATABASE SERVICES $2,460 Sep 5, 2025 Software & Tech DATABASE SERVICES $2,460 Aug 6, 2025 Software & Tech DATABASE SERVICES $2,460 Jul 17, 2025 Software & Tech DATABASE SERVICES $2,460 Jun 9, 2025 Software & Tech DATABASE SERVICES $2,460 May 19, 2025 Software & Tech DATABASE SERVICES $2,460 -
White Pages 1% $290 4 disbs lumpy
Nov 24, 2025 → Dec 22, 2025 · avg gap 9d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 22, 2025 Software & Tech SUBSCRIPTIONS $200 Dec 22, 2025 Software & Tech SUBSCRIPTIONS $20 Dec 8, 2025 Software & Tech SUBSCRIPTIONS $46 Nov 24, 2025 Software & Tech SUBSCRIPTIONS $25 -
BERGMANN ZWERDLING DIRECT 1% $122 1 disb
Jul 14, 2025 → Jul 14, 2025Date Category Purpose Amount Dec 8, 2025 Print & Mail DIRECT MAIL $2,800 Nov 10, 2025 Media DESIGN SERVICES $596 Sep 11, 2025 Print & Mail PRINTING & DESIGN $246 Aug 15, 2025 Print & Mail PRINTING & DESIGN $167 Jul 14, 2025 Software & Tech WEBSITE HOSTING $122
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CFO COMPLIANCE, LLC 100% $17,602 8 disbs lapsed
May 12, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 10, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Nov 12, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Oct 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Sep 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Aug 11, 2025 Legal & Compliance COMPLIANCE SERVICES $2,001 Jul 11, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000 Jun 24, 2025 Legal & Compliance COMPLIANCE SERVICES $2,001 May 12, 2025 Legal & Compliance COMPLIANCE SERVICES $3,600
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DETROIT METROPOLITAN WAYNE COUNTY AIRPORT 68% $5,183 9 disbs lapsed
May 21, 2025 → Nov 19, 2025 · avg gap 23d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILTON 11% $861 1 disb
Oct 22, 2025 → Oct 22, 2025Date Category Purpose Amount Oct 22, 2025 Travel & Events LODGING $861 -
DELTA 9% $686 3 disbs lumpy
Oct 20, 2025 → Nov 4, 2025 · avg gap 8d between disbursements · last disbursement 216d agoDate Category Purpose Amount Nov 4, 2025 Travel & Events TRAVEL $399 Nov 3, 2025 Travel & Events TRAVEL $35 Oct 20, 2025 Travel & Events TRAVEL $252 -
EXPEDIA 5% $382 1 disb
Nov 4, 2025 → Nov 4, 2025Date Category Purpose Amount Nov 4, 2025 Travel & Events TRAVEL $382 -
AMERICAN AIRLINES 5% $381 1 disb
Apr 28, 2025 → Apr 28, 2025Date Category Purpose Amount Apr 28, 2025 Travel & Events TRAVEL $381
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HINES, CHRISTINA BERTRAND 100% $4,276 2 disbs lumpy
Nov 7, 2025 → Nov 24, 2025 · avg gap 17d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 52% $631 5 disbs lapsed
Aug 18, 2025 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Admin & Office UTILITIES $128 Nov 17, 2025 Admin & Office UTILITIES $128 Oct 16, 2025 Admin & Office UTILITIES $128 Sep 16, 2025 Admin & Office UTILITIES $128 Aug 18, 2025 Admin & Office UTILITIES $118 -
CAHOOTS 48% $580 2 disbs regular
Jun 2, 2025 → Jun 25, 2025 · avg gap 23d between disbursements · last disbursement 348d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERGMANN ZWERDLING DIRECT 59% $596 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Dec 8, 2025 Print & Mail DIRECT MAIL $2,800 Nov 10, 2025 Media DESIGN SERVICES $596 Sep 11, 2025 Print & Mail PRINTING & DESIGN $246 Aug 15, 2025 Print & Mail PRINTING & DESIGN $167 Jul 14, 2025 Software & Tech WEBSITE HOSTING $122 -
POCHOTKO, MICHAEL 41% $413 1 disb
Oct 3, 2025 → Oct 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $145,117 | 20 |
| Wages & Payroll | $113,015 | 38 |
| Fundraising | $32,666 | 83 |
| Print & Mail | $29,549 | 18 |
| Strategy & Research | $25,071 | 3 |
| Software & Tech | $20,092 | 13 |
| Legal & Compliance | $17,602 | 8 |
| Travel & Events | $7,658 | 16 |
| Contributions & Transfers | $4,276 | 2 |
| Admin & Office | $1,212 | 7 |
| Media | $1,009 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | VROEGOP, SARAH | PAYROLL | $3,324 |
| Dec 31, 2025 | Paychex, Inc. | PAYROLL TAX | $2,521 |
| Dec 31, 2025 | BYLE, BLAKE | PAYROLL | $2,498 |
| Dec 31, 2025 | EMILY'S LIST | CREDIT CARD PROCESSING FEE | $23 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,062 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $249 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $504 |
| Dec 24, 2025 | EMILY'S LIST | CREDIT CARD PROCESSING FEE | $31 |
| Dec 22, 2025 | White Pages | SUBSCRIPTIONS | $200 |
| Dec 22, 2025 | White Pages | SUBSCRIPTIONS | $20 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $465 |
| Dec 18, 2025 | EMILY'S LIST | CREDIT CARD PROCESSING FEE | $18 |
| Dec 16, 2025 | VERIZON WIRELESS | UTILITIES | $128 |
| Dec 16, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEES | $232 |
| Dec 15, 2025 | VROEGOP, SARAH | PAYROLL | $3,324 |
| Dec 15, 2025 | BYLE, BLAKE | PAYROLL | $2,498 |
| Dec 15, 2025 | Paychex, Inc. | PAYROLL TAX | $2,521 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $611 |
| Dec 11, 2025 | EMILY'S LIST | CREDIT CARD PROCESSING FEE | $22 |
| Dec 10, 2025 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $2,000 |