HINES, CHRISTINA
U.S. House MI · C00901678 · 2026 cycle
Filings through Mar 31, 2026 · burn $152K/mo (last 90d ÷ 3)
Runway projection
$312K cash on hand · $152K/mo burn → 2.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-15 → 2026-07-15
7/12 categories filled · 13 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
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
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 8 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$245K across 12 months
Recent activity last 90 days
- ⚡ Jun 24, 2026 $40K to BERGMANN ZWERDLING DIRECT — 2×+ this campaign's average
- ⚡ Jun 17, 2026 $42K to BERGMANN ZWERDLING DIRECT — 2×+ this campaign's average
- ⚡ May 22, 2026 $8K to EMILY'S LIST — 2×+ this campaign's average
- 🔄 Jun 5, 2026 $31K to GLOBAL STRATEGY GROUP, LLC — first disbursement after gap
- 🆕 Jul 2, 2026 first $6K to BERGER HIRSCHBERG — new vendor relationship
- 🆕 May 26, 2026 first $28K to TECHNICOLOR — new vendor relationship
- · Jul 15, 2026 $4K to Paychex, Inc.
- · Jul 15, 2026 $4K to CAMPAIGN SYSTEMS LAB LLC
- · Jul 15, 2026 $3K to VROEGOP, SARAH
- · Jul 15, 2026 $3K to HIGGINS, GEORGE
- · Jul 15, 2026 $3K to RAMIREZ, ANABEL
- · Jul 15, 2026 $2K to Benjamin Nacht
- · Jul 15, 2026 $500 to HINES, CHRISTINA BERTRAND
- · Jul 15, 2026 $198 to HIGGINS, GEORGE
- · Jul 15, 2026 $148 to ActBlue Technical Services, Inc.
Vendors by service category 11 categories
-
GOODMAN CAMPAIGNS LLC 88% $127,667 9 disbs lapsed
May 12, 2025 → Dec 8, 2025 · avg gap 26d between disbursements · last disbursement 277d 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 309d agoDate Category Purpose Amount Mar 9, 2026 — TEXT MESSAGING SERVICES $1,556 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 Jun 4, 2026 — DIGITAL ADVERTISING $5,320 Jun 1, 2026 — DIGITAL ADVERTISING $1,000 May 7, 2026 — DIGITAL ADVERTISING $4,518 Apr 20, 2026 — DIGITAL ADVERTISING $1,800 Apr 13, 2026 — DIGITAL ADVERTISING $1,800 Apr 3, 2026 — DIGITAL ADVERTISING $5,242 Apr 3, 2026 — DIGITAL ADVERTISING $1,800 Mar 24, 2026 — DIGITAL ADVERTISING $1,000 Mar 19, 2026 — DIGITAL ADVERTISING $1,500 Mar 6, 2026 — DIGITAL ADVERTISING $3,688 -
Google LLC 1% $891 6 disbs lapsed
Jul 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 283d agoDate Category Purpose Amount Jul 2, 2026 — SUBSCRIPTIONS $104 Jul 2, 2026 — SUBSCRIPTIONS $233 Jun 2, 2026 — SUBSCRIPTIONS $104 Jun 1, 2026 — SUBSCRIPTIONS $210 May 4, 2026 — SUBSCRIPTIONS $104 May 1, 2026 — SUBSCRIPTIONS $209 Apr 3, 2026 — SUBSCRIPTIONS $93 Apr 2, 2026 — SUBSCRIPTION $187 Mar 2, 2026 — SUBSCRIPTIONS $187 Mar 2, 2026 — SUBSCRIPTIONS $38
-
MARCHIONE, CHRISTOPHER C 51% $57,826 15 disbs lapsed
Jul 2, 2025 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Paychex, Inc. 29% $32,560 13 disbs lapsedinfrastructure
Jul 2, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jul 15, 2026 — PAYROLL TAX $3,801 Jul 1, 2026 — PAYROLL PROCESSING FEES $261 Jun 30, 2026 — PAYROLL TAX $3,801 Jun 16, 2026 — PAYROLL PROCESSING FEES $261 Jun 15, 2026 — PAYROLL TAX $3,801 Jun 1, 2026 — PAYROLL PROCESSING FEES $256 May 29, 2026 — PAYROLL TAX $3,801 May 18, 2026 — PAYROLL PROCESSING FEES $256 May 15, 2026 — PAYROLL TAX $3,811 May 1, 2026 — PAYROLL PROCESSING FEES $369 -
Blake Byle 16% $18,628 7 disbs lapsed
Sep 30, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 254d agoDate Category Purpose Amount Mar 31, 2026 — PAYROLL $2,153 Mar 13, 2026 — PAYROLL $2,681 Feb 27, 2026 — PAYROLL $2,681 Feb 13, 2026 — PAYROLL $2,681 Jan 30, 2026 — PAYROLL $2,681 Jan 15, 2026 — PAYROLL $2,681 Dec 31, 2025 Wages & Payroll PAYROLL $2,498 Dec 15, 2025 Wages & Payroll PAYROLL $2,498 Nov 28, 2025 Wages & Payroll PAYROLL $2,498 Nov 14, 2025 Wages & Payroll PAYROLL $2,498 -
Taylor Johnson 4% $4,000 3 disbs regular
Oct 7, 2025 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 284d agoDate Category Purpose Amount Jul 2, 2026 — PAYROLL $800 Jun 2, 2026 — PAYROLL $800 May 4, 2026 — PAYROLL $800 Apr 2, 2026 — PAYROLL $800 Mar 5, 2026 — PAYROLL $800 Feb 4, 2026 — PAYROLL $800 Jan 5, 2026 — PAYROLL $800 Dec 1, 2025 Wages & Payroll PAYROLL $800 Nov 17, 2025 Wages & Payroll PAYROLL $1,600 Oct 7, 2025 Wages & Payroll PAYROLL $1,600
-
ActBlue Technical Services, Inc. 59% $19,410 41 disbs lapsedinfrastructure
Apr 13, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jul 15, 2026 — CREDIT CARD PROCESSING FEES $148 Jul 14, 2026 — CREDIT CARD PROCESSING FEES $179 Jul 13, 2026 — CREDIT CARD PROCESSING FEES $55 Jul 12, 2026 — CREDIT CARD PROCESSING FEES $388 Jul 9, 2026 — CREDIT CARD PROCESSING FEES $43 Jul 8, 2026 — CREDIT CARD PROCESSING FEES $22 Jul 7, 2026 — CREDIT CARD PROCESSING FEES $148 Jul 6, 2026 — CREDIT CARD PROCESSING FEES $61 Jul 5, 2026 — CREDIT CARD PROCESSING FEES $69 Jun 30, 2026 — CREDIT CARD PROCESSING FEES $1,184 -
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 269d agoDate Category Purpose Amount Jul 15, 2026 — PAYROLL TAX $3,801 Jul 1, 2026 — PAYROLL PROCESSING FEES $261 Jun 30, 2026 — PAYROLL TAX $3,801 Jun 16, 2026 — PAYROLL PROCESSING FEES $261 Jun 15, 2026 — PAYROLL TAX $3,801 Jun 1, 2026 — PAYROLL PROCESSING FEES $256 May 29, 2026 — PAYROLL TAX $3,801 May 18, 2026 — PAYROLL PROCESSING FEES $256 May 15, 2026 — PAYROLL TAX $3,811 May 1, 2026 — PAYROLL PROCESSING FEES $369 -
AMALGAMATED BANK 4% $1,381 8 disbs lapsed
May 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 255d agoDate Category Purpose Amount Jun 29, 2026 — BANK FEES $140 May 28, 2026 — BANK FEES $192 Apr 28, 2026 — BANK FEES $147 Mar 27, 2026 — BANK FEES $184 Feb 27, 2026 — BANK FEES $235 Feb 2, 2026 — BANK FEES $176 Jan 29, 2026 — BANK FEES $375 Dec 30, 2025 Fundraising BANK FEES $249 Nov 26, 2025 Fundraising BANK FEES $307 Oct 29, 2025 Fundraising BANK FEES $154 -
EMILY'S LIST 1% $373 19 disbs lapsed
Aug 20, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 254d agoDate Category Purpose Amount May 22, 2026 — DIRECT MAIL $7,927 May 20, 2026 — CREDIT CARD PROCESSING FEE $1 May 13, 2026 — CREDIT CARD PROCESSING FEE $71 May 6, 2026 — CREDIT CARD PROCESSING FEE $2 Apr 29, 2026 — CREDIT CARD PROCESSING FEE $5 Apr 9, 2026 — CREDIT CARD PROCESSING FEE $1 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $23 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $18 Mar 26, 2026 — CREDIT CARD PROCESSING FEE $20 Mar 19, 2026 — CREDIT CARD PROCESSING FEE $4
-
EMILY'S LIST 68% $20,017 3 disbs lumpy
Sep 18, 2025 → Dec 3, 2025 · avg gap 38d between disbursements · last disbursement 282d agoDate Category Purpose Amount May 22, 2026 — DIRECT MAIL $7,927 May 20, 2026 — CREDIT CARD PROCESSING FEE $1 May 13, 2026 — CREDIT CARD PROCESSING FEE $71 May 6, 2026 — CREDIT CARD PROCESSING FEE $2 Apr 29, 2026 — CREDIT CARD PROCESSING FEE $5 Apr 9, 2026 — CREDIT CARD PROCESSING FEE $1 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $23 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $18 Mar 26, 2026 — CREDIT CARD PROCESSING FEE $20 Mar 19, 2026 — CREDIT CARD PROCESSING FEE $4 -
American Graphics Printing 14% $4,277 5 disbs lapsed
May 22, 2025 → Nov 4, 2025 · avg gap 42d between disbursements · last disbursement 311d agoDate Category Purpose Amount May 29, 2026 — PRINTING $297 May 26, 2026 — PRINTING $180 May 18, 2026 — PRINTING $175 Apr 27, 2026 — PRINTING $851 Jan 27, 2026 — PRINTING $1,050 Nov 4, 2025 Print & Mail PRINTING $667 Sep 9, 2025 Print & Mail PRINTING $1,112 Jul 17, 2025 Print & Mail PRINTING $365 Jun 9, 2025 Print & Mail PRINTING $2,024 May 22, 2025 Print & Mail PRINTING $109 -
BERGMANN ZWERDLING DIRECT 11% $3,213 3 disbs lapsed
Aug 15, 2025 → Dec 8, 2025 · avg gap 58d between disbursements · last disbursement 277d agoDate Category Purpose Amount Jun 24, 2026 — DIRECT MAIL $39,901 Jun 17, 2026 — DIRECT MAIL $41,816 Jun 17, 2026 — PRINTING $1,777 Jun 5, 2026 — PRINTING $900 May 21, 2026 — PRINTING $298 May 15, 2026 — PRINTING $369 Apr 30, 2026 — PRINTING $527 Dec 8, 2025 Print & Mail DIRECT MAIL $2,800 Nov 10, 2025 Media DESIGN SERVICES $596 Sep 11, 2025 Print & Mail PRINTING & DESIGN $246 -
HINES, CHRISTINA BERTRAND 3% $976 1 disb
Jul 31, 2025 → Jul 31, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
The Original Print Shoppe 3% $857 3 disbs lumpy
Aug 11, 2025 → Oct 27, 2025 · avg gap 39d between disbursements · last disbursement 319d agoDate Category Purpose Amount Jun 3, 2026 — PRINTING $1,749 Jun 2, 2026 — PRINTING $1,561 Apr 21, 2026 — PRINTING $1,561 Apr 21, 2026 — PRINTING $1,034 Oct 27, 2025 Print & Mail PRINTING $90 Oct 2, 2025 Print & Mail PRINTING $164 Aug 11, 2025 Print & Mail PRINTING $603
-
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 Apr 3, 2026 — RESEARCH SERVICES $942 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.
-
NGP VAN, Inc. (EveryAction) 98% $19,679 8 disbs lapsed
May 19, 2025 → Dec 8, 2025 · avg gap 29d between disbursements · last disbursement 277d agoDate Category Purpose Amount Jul 13, 2026 — DATABASE $3,369 Jul 2, 2026 — DATABASE $2,808 Jun 9, 2026 — DATABASE $3,369 Jun 4, 2026 — DATABASE $562 May 11, 2026 — DATABASE $562 Apr 7, 2026 — DATABASE SERVICES $2,674 Mar 5, 2026 — DATABASE SERVICES $5,562 Jan 27, 2026 — DATABASE SERVICES $2,460 Dec 8, 2025 Software & Tech DATABASE SERVICES $2,460 Nov 7, 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 263d agoDate Category Purpose Amount Jul 13, 2026 — SUBSCRIPTIONS $220 Jun 22, 2026 — SUBSCRIPTIONS $200 Jun 22, 2026 — SUBSCRIPTIONS $36 Jun 15, 2026 — SUBSCRIPTIONS $220 May 22, 2026 — SUBSCRIPTIONS $200 May 19, 2026 — SUBSCRIPTIONS $36 May 13, 2026 — SUBSCRIPTIONS $220 Apr 22, 2026 — SUBSCRIPTIONS $200 Apr 20, 2026 — SUBSCRIPTIONS $36 Mar 23, 2026 — SUBSCRIPTIONS $200 -
BERGMANN ZWERDLING DIRECT 1% $122 1 disb
Jul 14, 2025 → Jul 14, 2025Date Category Purpose Amount Jun 24, 2026 — DIRECT MAIL $39,901 Jun 17, 2026 — DIRECT MAIL $41,816 Jun 17, 2026 — PRINTING $1,777 Jun 5, 2026 — PRINTING $900 May 21, 2026 — PRINTING $298 May 15, 2026 — PRINTING $369 Apr 30, 2026 — PRINTING $527 Dec 8, 2025 Print & Mail DIRECT MAIL $2,800 Nov 10, 2025 Media DESIGN SERVICES $596 Sep 11, 2025 Print & Mail PRINTING & DESIGN $246
-
CFO COMPLIANCE, LLC 100% $17,602 8 disbs lapsed
May 12, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 275d agoDate Category Purpose Amount Jul 10, 2026 — COMPLIANCE SERVICES $2,501 Jun 9, 2026 — COMPLIANCE SERVICES $2,508 May 8, 2026 — COMPLIANCE SERVICES $2,500 Apr 8, 2026 — COMPLIANCE SERVICES $2,501 Mar 13, 2026 — COMPLIANCE SERVICES $2,501 Feb 26, 2026 — COMPLIANCE SERVICES $2,502 Jan 13, 2026 — COMPLIANCE SERVICES $2,502 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
-
DETROIT METROPOLITAN WAYNE COUNTY AIRPORT 55% $4,186 8 disbs lapsed
May 21, 2025 → Nov 19, 2025 · avg gap 26d between disbursements · last disbursement 296d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Square One Politics 13% $997 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Apr 11, 2026 — MEALS $55 Apr 11, 2026 — TRAVEL $25 Apr 10, 2026 — TRAVEL $9 Apr 10, 2026 — MEALS $55 Apr 9, 2026 — TRAVEL $16 Apr 3, 2026 — TRAVEL $403 Nov 17, 2025 Travel & Events TRAVEL $997 -
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 311d agoDate Category Purpose Amount Jul 13, 2026 — TRAVEL $548 Jul 13, 2026 — TRAVEL $478 May 8, 2026 — TRAVEL $824 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 Jul 14, 2026 — TRAVEL $794 Feb 24, 2026 — TRAVEL $269 Nov 4, 2025 Travel & Events TRAVEL $382
-
HINES, CHRISTINA BERTRAND 100% $4,276 2 disbs lumpy
Nov 7, 2025 → Nov 24, 2025 · avg gap 17d between disbursements · last disbursement 291d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 52% $631 5 disbs lapsed
Aug 18, 2025 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 269d agoDate Category Purpose Amount Jun 16, 2026 — UTILITIES $128 May 18, 2026 — UTILITIES $128 Apr 16, 2026 — UTILITIES $128 Mar 16, 2026 — UTILITIES $128 Feb 17, 2026 — UTILITIES $128 Jan 16, 2026 — UTILITIES $128 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 -
CAHOOTS 48% $580 2 disbs regular
Jun 2, 2025 → Jun 25, 2025 · avg gap 23d between disbursements · last disbursement 443d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BERGMANN ZWERDLING DIRECT 59% $596 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Jun 24, 2026 — DIRECT MAIL $39,901 Jun 17, 2026 — DIRECT MAIL $41,816 Jun 17, 2026 — PRINTING $1,777 Jun 5, 2026 — PRINTING $900 May 21, 2026 — PRINTING $298 May 15, 2026 — PRINTING $369 Apr 30, 2026 — PRINTING $527 Dec 8, 2025 Print & Mail DIRECT MAIL $2,800 Nov 10, 2025 Media DESIGN SERVICES $596 Sep 11, 2025 Print & Mail PRINTING & DESIGN $246 -
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.
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 |
|---|---|---|---|
| Jul 15, 2026 | HIGGINS, GEORGE | PAYROLL | $2,802 |
| Jul 15, 2026 | CAMPAIGN SYSTEMS LAB LLC | FUNDRAISING CONSULTING SERVICES | $3,750 |
| Jul 15, 2026 | Paychex, Inc. | PAYROLL TAX | $3,801 |
| Jul 15, 2026 | HIGGINS, GEORGE | REIMBURSEMENT - SEE BELOW | $198 |
| Jul 15, 2026 | VROEGOP, SARAH | PAYROLL | $3,342 |
| Jul 15, 2026 | RAMIREZ, ANABEL | PAYROLL | $2,552 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $148 |
| Jul 15, 2026 | Benjamin Nacht | PAYROLL | $2,152 |
| Jul 15, 2026 | HINES, CHRISTINA BERTRAND | PAYROLL | $500 |
| Jul 14, 2026 | EXPEDIA | TRAVEL | $794 |
| Jul 14, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEES | $259 |
| Jul 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $179 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $55 |
| Jul 13, 2026 | DELTA | TRAVEL | $548 |
| Jul 13, 2026 | Allianz | INSURANCE | $77 |
| Jul 13, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE | $3,369 |
| Jul 13, 2026 | Allianz | INSURANCE | $67 |
| Jul 13, 2026 | White Pages | SUBSCRIPTIONS | $220 |
| Jul 13, 2026 | DELTA | TRAVEL | $478 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $388 |