GREIMEL, TIM
U.S. House MI · C00902080 · 2026 cycle
Filings through Mar 31, 2026 · burn $32K/mo (last 90d ÷ 3)
Runway projection
$634K cash on hand · $32K/mo burn → 19.9 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
2/12 categories filled · 2 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 · 2025-10-02 → 2026-03-31
5/12 categories filled · 7 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
7/12 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 9
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
$300K across 12 months
Recent activity last 90 days
- ⚡ Mar 19, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 4, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Feb 19, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Feb 4, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jan 16, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jan 2, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
- · Mar 31, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 30, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 27, 2026 $81 to AMALGAMATED BANK
- · Mar 25, 2026 $50 to DEMOCRACY ENGINE, LLC
- · Mar 24, 2026 $450 to BEAR ASSOCIATES
- · Mar 23, 2026 $300 to APOLLO ARTISTRY
- · Mar 22, 2026 $727 to ActBlue Technical Services, Inc.
- · Mar 19, 2026 $3K to Gusto, Inc.
- · Mar 19, 2026 $41 to OPENPHONE
Vendors by service category 10 categories
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LIFTOFF CAMPAIGNS 100% $125,664 11 disbs lapsed
Apr 15, 2025 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 18, 2026 — DIGITAL CONSULTING $2,500 Mar 4, 2026 — DIGITAL CONSULTING $5,000 Jan 21, 2026 — DIGITAL CONSULTING $5,000 Dec 31, 2025 Digital FUNDRAISING CONSULTING $5,000 Nov 6, 2025 Digital FUNDRAISING CONSULTING $5,000 Oct 28, 2025 Digital FUNDRAISING CONSULTING $5,000 Aug 14, 2025 Digital DIGITAL CONSULTING $5,000 Jul 24, 2025 Digital DIGITAL CONSULTING $5,000 Jul 9, 2025 Digital DIGITAL CONSULTING $5,000 May 15, 2025 Digital DIGITAL CONSULTING $5,664 -
Google LLC 0% $533 6 disbs lumpy
Oct 1, 2025 → Dec 2, 2025 · avg gap 12d between disbursements · last disbursement 231d agoDate Category Purpose Amount Mar 2, 2026 — SOFTWARE $87 Mar 2, 2026 — SOFTWARE $98 Feb 2, 2026 — SOFTWARE $98 Feb 2, 2026 — SOFTWARE $87 Jan 2, 2026 — SOFTWARE $86 Jan 2, 2026 — SOFTWARE $98 Dec 2, 2025 Digital SOFTWARE $86 Dec 2, 2025 Digital SOFTWARE $98 Nov 3, 2025 Digital SOFTWARE $86 Nov 3, 2025 Digital SOFTWARE $98
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Gusto, Inc. 99% $100,872 42 disbs lapsedinfrastructure
Apr 28, 2025 → Dec 18, 2025 · avg gap 6d between disbursements · last disbursement 215d agoDate Category Purpose Amount Mar 19, 2026 — PAYROLL - SEE MEMO BELOW $6,322 Mar 19, 2026 — PAYROLL TAXES $2,828 Mar 4, 2026 — PAYROLL - SEE MEMO BELOW $6,322 Mar 4, 2026 — PAYROLL TAXES $2,828 Mar 3, 2026 — PAYROLL FEES $110 Feb 19, 2026 — PAYROLL - SEE MEMO BELOW $6,322 Feb 19, 2026 — PAYROLL TAXES $2,828 Feb 4, 2026 — PAYROLL - SEE MEMO BELOW $6,322 Feb 4, 2026 — PAYROLL TAXES $2,882 Feb 3, 2026 — PAYROLL FEES $121 -
THE HARTFORD 0% $457 6 disbs lapsed
Jul 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 231d agoDate Category Purpose Amount Mar 2, 2026 — INSURANCE - WORKERS COMPENSATION $74 Feb 2, 2026 — INSURANCE - WORKERS COMPENSATION $74 Jan 2, 2026 — INSURANCE - WORKERS COMPENSATION $74 Dec 2, 2025 Wages & Payroll INSURANCE - WORKERS COMPENSATION $74 Nov 3, 2025 Wages & Payroll INSURANCE - WORKERS COMPENSATION $74 Oct 2, 2025 Wages & Payroll INSURANCE - WORKERS COMPENSATION $74 Sep 2, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $74 Aug 4, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $80 Jul 2, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $80 -
INTUIT 0% $379 6 disbs lapsed
Jul 15, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 218d agoDate Category Purpose Amount Jan 15, 2026 — SOFTWARE $80 Dec 15, 2025 Wages & Payroll SOFTWARE $69 Nov 17, 2025 Wages & Payroll SOFTWARE $69 Oct 15, 2025 Wages & Payroll SOFTWARE $69 Sep 15, 2025 Wages & Payroll SOFTWARE $69 Aug 15, 2025 Wages & Payroll SOFTWARE $69 Jul 15, 2025 Wages & Payroll SOFTWARE $34
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ActBlue Technical Services, Inc. 53% $15,059 42 disbs lapsedinfrastructure
Apr 13, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEES $1,225 Mar 30, 2026 — MERCHANT FEES $1,299 Mar 22, 2026 — MERCHANT FEES $727 Mar 15, 2026 — MERCHANT FEES $267 Mar 8, 2026 — MERCHANT FEES $409 Mar 4, 2026 — MERCHANT FEES $50 Mar 1, 2026 — MERCHANT FEES $22 Feb 28, 2026 — MERCHANT FEES $470 Feb 22, 2026 — MERCHANT FEES $186 Feb 15, 2026 — MERCHANT FEES $669 -
NUMERO 36% $10,130 35 disbs lapsed
Apr 22, 2025 → Dec 9, 2025 · avg gap 7d between disbursements · last disbursement 224d agoDate Category Purpose Amount Mar 2, 2026 — SOFTWARE $900 Feb 4, 2026 — MERCHANT FEES $8 Feb 2, 2026 — SOFTWARE $900 Jan 11, 2026 — MERCHANT FEES $17 Jan 2, 2026 — SOFTWARE $900 Dec 9, 2025 Fundraising MERCHANT FEES $8 Dec 1, 2025 Fundraising SOFTWARE $900 Nov 11, 2025 Fundraising MERCHANT FEES $8 Nov 3, 2025 Fundraising SOFTWARE $900 Nov 2, 2025 Fundraising MERCHANT FEES $18 -
DEMOCRACY ENGINE, LLC 9% $2,503 11 disbs lapsed
May 21, 2025 → Dec 31, 2025 · avg gap 22d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 25, 2026 — MERCHANT FEES $50 Mar 18, 2026 — MERCHANT FEES $50 Mar 11, 2026 — MERCHANT FEES $50 Feb 11, 2026 — MERCHANT FEES $40 Feb 5, 2026 — MERCHANT FEES $5 Dec 31, 2025 Fundraising MERCHANT FEES $180 Sep 30, 2025 Fundraising MERCHANT FEES $75 Sep 30, 2025 Fundraising MERCHANT FEES $100 Sep 25, 2025 Fundraising MERCHANT FEES $500 Jun 30, 2025 Fundraising MERCHANT FEES $443 -
AMALGAMATED BANK 2% $563 6 disbs lapsed
Jul 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 203d agoDate Category Purpose Amount Mar 27, 2026 — BANK FEES $81 Feb 27, 2026 — BANK FEES $128 Jan 29, 2026 — BANK FEES $130 Dec 30, 2025 Fundraising BANK FEES $98 Nov 26, 2025 Fundraising BANK FEES $80 Oct 29, 2025 Fundraising BANK FEES $126 Sep 26, 2025 Fundraising BANK FEES $82 Aug 28, 2025 Fundraising BANK FEES $80 Jul 29, 2025 Fundraising BANK FEES $96 -
LEAGUE OF CONSERVATION VOTERS ACTION FUND 0% $50 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Dec 15, 2025 Fundraising FUNDRAISING SERVICES $50
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ACUITY POLITICS, LLC 100% $20,000 8 disbs lapsed
May 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 232d agoDate Category Purpose Amount Mar 2, 2026 — COMPLIANCE SERVICES $2,580 Feb 6, 2026 — COMPLIANCE SERVICES $2,500 Jan 9, 2026 — COMPLIANCE SERVICES $2,500 Dec 1, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Nov 3, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Oct 7, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Sep 2, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Aug 1, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Jul 1, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Jun 2, 2025 Print & Mail COMPLIANCE SERVICES $2,500
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BUDA, KYLE 53% $5,000 1 disb
Apr 24, 2025 → Apr 24, 2025Date Category Purpose Amount Apr 24, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $5,000 -
CHARASH, ELIZABETH 47% $4,450 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 78% $7,170 5 disbs lapsed
Apr 24, 2025 → Aug 8, 2025 · avg gap 27d between disbursements · last disbursement 347d agoDate Category Purpose Amount Aug 8, 2025 Software & Tech SOFTWARE $3,815 Jul 25, 2025 Software & Tech SOFTWARE $460 Jul 23, 2025 Software & Tech SOFTWARE $965 Jun 5, 2025 Software & Tech SOFTWARE $965 Apr 24, 2025 Software & Tech SOFTWARE $965 -
APOLLO ARTISTRY 16% $1,500 5 disbs lapsed
Aug 22, 2025 → Dec 22, 2025 · avg gap 31d between disbursements · last disbursement 211d agoDate Category Purpose Amount Mar 23, 2026 — WEBSITE SERVICES $300 Feb 23, 2026 — WEBSITE SERVICES $300 Feb 17, 2026 — WEBSITE SERVICES $500 Jan 22, 2026 — WEBSITE SERVICES $300 Dec 22, 2025 Software & Tech WEBSITE SERVICES $300 Nov 24, 2025 Software & Tech WEBSITE SERVICES $300 Oct 22, 2025 Software & Tech WEBSITE SERVICES $300 Sep 22, 2025 Software & Tech WEBSITE SERVICES $300 Aug 22, 2025 Software & Tech WEBSITE SERVICES $300 -
HAYSTAQDNA 6% $560 2 disbs lumpy
Oct 8, 2025 → Oct 14, 2025 · avg gap 6d between disbursements · last disbursement 280d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILTON 78% $1,950 2 disbs lumpy
Oct 27, 2025 → Oct 27, 2025 · avg gap 0d between disbursements · last disbursement 267d agoDate Category Purpose Amount Oct 27, 2025 Travel & Events TRAVEL $1,191 Oct 27, 2025 Travel & Events TRAVEL $760 -
DELTA AIRLINES 22% $551 1 disb
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Oct 28, 2025 Travel & Events TRAVEL $551
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AMERICAN GRAPHICS PRINTING CO 100% $1,271 1 disb
Sep 24, 2025 → Sep 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMITH, JACKSON 100% $608 1 disb
May 6, 2025 → May 6, 2025Date Category Purpose Amount May 6, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $608
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BEAR ASSOCIATES 100% $450 1 disb
Dec 16, 2025 → Dec 16, 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 | $126,197 | 17 |
| Wages & Payroll | $101,707 | 54 |
| Fundraising | $28,305 | 95 |
| Print & Mail | $20,000 | 8 |
| Strategy & Research | $9,450 | 2 |
| Software & Tech | $9,230 | 12 |
| Travel & Events | $2,501 | 3 |
| Media | $1,271 | 1 |
| Contributions & Transfers | $608 | 1 |
| Admin & Office | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,225 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,299 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $81 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $50 |
| Mar 24, 2026 | BEAR ASSOCIATES | RENT | $450 |
| Mar 23, 2026 | APOLLO ARTISTRY | WEBSITE SERVICES | $300 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $727 |
| Mar 19, 2026 | OPENPHONE | SOFTWARE | $41 |
| Mar 19, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO BELOW | $6,322 |
| Mar 19, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,828 |
| Mar 18, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $2,500 |
| Mar 18, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $50 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $267 |
| Mar 11, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $50 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $409 |
| Mar 4, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $5,000 |
| Mar 4, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO BELOW | $6,322 |
| Mar 4, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,828 |
| Mar 4, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| Mar 3, 2026 | Gusto, Inc. | PAYROLL FEES | $110 |