GREIMEL, TIM

U.S. House MI · C00902080 · 2026 cycle

Democratic open seat
$1.05M Total raised
$419K Total spent
$634K Cash on hand
7.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $89K/mo (last 90d ÷ 3)

Runway projection

$634K cash on hand · $89K/mo burn → 7.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

6/12 categories filled · 8 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
DIGITAL • LIFTOFF CAMPAIGNS new LIFTOFF CAMPAIGNS — bronze tier (1 cycle), 127d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • NGP VAN, Inc. (EveryAct… new NGP VAN, Inc. (EveryAction) — bronze tier (1 cycle), 272d since last activity • APOLLO ARTISTRY new APOLLO ARTISTRY — bronze tier (1 cycle), 136d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • NUMERO new NUMERO — bronze tier (1 cycle), 149d since last activity • DEMOCRACY ENGINE, LLC new DEMOCRACY ENGINE, LLC — bronze tier (1 cycle), 127d since last activity PRINT & MAIL • ACUITY POLITICS, LLC new ACUITY POLITICS, LLC — bronze tier (1 cycle), 157d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot GT GREIMEL, TIM TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: HILTON · Admin & Office: Bear Associates · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

BREAK SOMETHING INC $51K — · 2 txns GQR $50K — · 1 txn MISSION CONTROL, INC $41K — · 1 txn Gusto, Inc. $35K — · 7 txns LIFTOFF CAMPAIGNS $3K — · 3 txns ActBlue Technical Services, Inc. $3K — · 8 txns SAWICKI & SON $3K — · 1 txn ACUITY POLITICS, LLC $3K — · 1 txn NUMERO $900 — · 1 txn AMTRUST $801 — · 1 txn GT GREIMEL, TIM

Top vendors paid last 6 months · top 10

Gusto, Inc. $97K — · 22 txns BREAK SOMETHING INC $51K — · 2 txns GQR $51K — · 2 txns MISSION CONTROL, INC $41K — · 1 txn LIFTOFF CAMPAIGNS $23K — · 8 txns K2K CONSULTING, LLC $13K — · 1 txn ACUITY POLITICS, LLC $10K — · 4 txns ActBlue Technical Services, Inc. $10K — · 23 txns NUMERO $4K — · 4 txns Bear Associates $3K — · 9 txns GT GREIMEL, TIM

Top vendors paid last 12 months · top 10

Gusto, Inc. $187K Wages & Payroll · 51 txns BREAK SOMETHING INC $51K — · 2 txns GQR $51K — · 2 txns LIFTOFF CAMPAIGNS $48K Digital · 13 txns MISSION CONTROL, INC $41K — · 1 txn ACUITY POLITICS, LLC $25K Print & Mail · 10 txns ActBlue Technical Services, Inc. $16K Fundraising · 43 txns K2K CONSULTING, LLC $13K — · 1 txn NUMERO $10K Fundraising · 14 txns CHARASH, ELIZABETH $4K Strategy & Research · 1 txn GT GREIMEL, TIM
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

GREIMEL, TIM Wages & Payroll $62K Digital $21K Fundraising $12K Print & Mail $10K Strategy & Research $4K Travel & Events $3K Software & Tech $2K Media $1K Admin & Office $450 Gusto, Inc. $62K LIFTOFF CAMPAIGNS $20K ActBlue Technical Services,… $6K ACUITY POLITICS, LLC $10K CHARASH, ELIZABETH $4K HILTON $2K APOLLO ARTISTRY $2K AMERICAN GRAPHICS PRINTING … $1K Bear Associates $450 Total in: $116K Total out: $107K

12-month spend by category

$157K across 12 months

Jul 25 Jun 26 peak $34K Wages & … 51% Digital 19% Fundrais… 10% Print & … 10% Software… 5% Strategy… 3%

Recent activity last 90 days

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Vendors by service category 10 categories

Digital $126K 2 vendors Highly concentrated · HHI 9916
  • LIFTOFF CAMPAIGNS $125,664 11 disbs lapsed
    Apr 15, 2025 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — TEXT MESSAGING SERVICES $1,000
    Jun 9, 2026 — LIST ACQUISITION $1,000
    May 15, 2026 — TEXT MESSAGING SERVICES $1,000
    May 5, 2026 — TEXT MESSAGING SERVICES $5,000
    May 1, 2026 — TEXT MESSAGING SERVICES $2,500
    Apr 17, 2026 — DIGITAL CONSULTING $5,000
    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

    View LIFTOFF CAMPAIGNS profile →

  • Google LLC $533 6 disbs lumpy
    Oct 1, 2025 → Dec 2, 2025 · avg gap 12d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — SOFTWARE $112
    Jun 2, 2026 — SOFTWARE $12
    May 4, 2026 — SOFTWARE $112
    May 4, 2026 — SOFTWARE $13
    Apr 3, 2026 — SOFTWARE $25
    Apr 2, 2026 — SOFTWARE $106
    Mar 2, 2026 — SOFTWARE $87
    Mar 2, 2026 — SOFTWARE $98
    Feb 2, 2026 — SOFTWARE $98
    Feb 2, 2026 — SOFTWARE $87

    View Google LLC profile →

Wages & Payroll $102K 3 vendors Highly concentrated · HHI 9837
  • Gusto, Inc. $100,872 42 disbs lapsedinfrastructure
    Apr 28, 2025 → Dec 18, 2025 · avg gap 6d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 — PAYROLL - SEE MEMO BELOW $7,929
    Jun 17, 2026 — PAYROLL TAXES $3,354
    Jun 4, 2026 — PAYROLL - SEE MEMO BELOW $8,105
    Jun 4, 2026 — PAYROLL TAXES $3,467
    Jun 2, 2026 — PAYROLL FEES $123
    May 19, 2026 — PAYROLL - SEE MEMO BELOW $8,105
    May 19, 2026 — PAYROLL TAXES $3,529
    May 4, 2026 — PAYROLL - SEE MEMO BELOW $8,105
    May 4, 2026 — PAYROLL TAXES $3,541
    May 4, 2026 — PAYROLL FEES $123

    View Gusto, Inc. profile →

  • THE HARTFORD $457 6 disbs lapsed
    Jul 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 — INSURANCE - WORKERS COMPENSATION $74
    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

    View THE HARTFORD profile →

  • INTUIT $379 6 disbs lapsed
    Jul 15, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — SOFTWARE $80
    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

    View INTUIT profile →

Fundraising $28K 5 vendors Concentrated · HHI 4194
  • ActBlue Technical Services, Inc. $15,059 42 disbs lapsedinfrastructure
    Apr 13, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEES $506
    Jun 28, 2026 — MERCHANT FEES $532
    Jun 21, 2026 — MERCHANT FEES $283
    Jun 14, 2026 — MERCHANT FEES $231
    Jun 7, 2026 — MERCHANT FEES $273
    May 31, 2026 — MERCHANT FEES $310
    May 24, 2026 — MERCHANT FEES $373
    May 17, 2026 — MERCHANT FEES $366
    May 10, 2026 — MERCHANT FEES $257
    May 3, 2026 — MERCHANT FEES $114

    View ActBlue Technical Services, Inc. profile →

  • NUMERO $10,130 35 disbs lapsed
    Apr 22, 2025 → Dec 9, 2025 · avg gap 7d between disbursements · last disbursement 246d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — MERCHANT FEES $38
    Jun 8, 2026 — MERCHANT FEES $4
    Jun 2, 2026 — SOFTWARE $900
    May 18, 2026 — MERCHANT FEES $9
    May 11, 2026 — MERCHANT FEES $9
    May 4, 2026 — SOFTWARE $900
    Apr 2, 2026 — SOFTWARE $900
    Mar 2, 2026 — SOFTWARE $900
    Feb 4, 2026 — MERCHANT FEES $8
    Feb 2, 2026 — SOFTWARE $900

    View NUMERO profile →

  • DEMOCRACY ENGINE, LLC $2,503 11 disbs lapsed
    May 21, 2025 → Dec 31, 2025 · avg gap 22d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEES $75
    Jun 30, 2026 — MERCHANT FEES $200
    Jun 24, 2026 — MERCHANT FEES $272
    Jun 17, 2026 — MERCHANT FEES $20
    Jun 17, 2026 — MERCHANT FEES $50
    Jun 10, 2026 — MERCHANT FEES $43
    Jun 3, 2026 — MERCHANT FEES $50
    May 6, 2026 — MERCHANT FEES $100
    Apr 22, 2026 — MERCHANT FEES $50
    Apr 15, 2026 — MERCHANT FEES $60

    View DEMOCRACY ENGINE, LLC profile →

  • AMALGAMATED BANK $563 6 disbs lapsed
    Jul 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 225d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — BANK FEES $99
    May 28, 2026 — BANK FEES $168
    Apr 28, 2026 — BANK FEES $198
    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

    View AMALGAMATED BANK profile →

  • LEAGUE OF CONSERVATION VOTERS ACTION FUND $50 1 disb
    Dec 15, 2025 → Dec 15, 2025
    DateCategoryPurposeAmount
    Dec 15, 2025 Fundraising FUNDRAISING SERVICES $50

    View LEAGUE OF CONSERVATION VOTERS ACTION FUND profile →

Print & Mail $20K 1 vendors
  • ACUITY POLITICS, LLC $20,000 8 disbs lapsed
    May 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 254d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — COMPLIANCE SERVICES $2,500
    May 4, 2026 — COMPLIANCE SERVICES $2,500
    Apr 14, 2026 — COMPLIANCE SERVICES $2,500
    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

    View ACUITY POLITICS, LLC profile →

Strategy & Research $9K 2 vendors Highly concentrated · HHI 5017
  • BUDA, KYLE $5,000 1 disb
    Apr 24, 2025 → Apr 24, 2025
    DateCategoryPurposeAmount
    Apr 24, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $5,000

    View BUDA, KYLE profile →

  • CHARASH, ELIZABETH $4,450 1 disb
    Dec 12, 2025 → Dec 12, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $9K 3 vendors Highly concentrated · HHI 6336
  • NGP VAN, Inc. (EveryAction) $7,170 5 disbs lapsed
    Apr 24, 2025 → Aug 8, 2025 · avg gap 27d between disbursements · last disbursement 369d ago
    DateCategoryPurposeAmount
    Jun 14, 2026 — VOIDED PAYMENT - DUPLICATE PAYMENT ISSUED -$965
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • APOLLO ARTISTRY $1,500 5 disbs lapsed
    Aug 22, 2025 → Dec 22, 2025 · avg gap 31d between disbursements · last disbursement 233d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — WEBSITE SERVICES $300
    May 22, 2026 — WEBSITE SERVICES $300
    Apr 22, 2026 — WEBSITE SERVICES $300
    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

    View APOLLO ARTISTRY profile →

  • HAYSTAQDNA $560 2 disbs lumpy
    Oct 8, 2025 → Oct 14, 2025 · avg gap 6d between disbursements · last disbursement 302d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $3K 2 vendors Highly concentrated · HHI 6565
  • HILTON $1,950 2 disbs lumpy
    Oct 27, 2025 → Oct 27, 2025 · avg gap 0d between disbursements · last disbursement 289d ago
    DateCategoryPurposeAmount
    Oct 27, 2025 Travel & Events TRAVEL $1,191
    Oct 27, 2025 Travel & Events TRAVEL $760

    View HILTON profile →

  • DELTA AIRLINES $551 1 disb
    Oct 28, 2025 → Oct 28, 2025
    DateCategoryPurposeAmount
    Oct 28, 2025 Travel & Events TRAVEL $551

    View DELTA AIRLINES profile →

Media $1K 1 vendors
  • AMERICAN GRAPHICS PRINTING CO $1,271 1 disb
    Sep 24, 2025 → Sep 24, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $608 1 vendors
  • SMITH, JACKSON $608 1 disb
    May 6, 2025 → May 6, 2025
    DateCategoryPurposeAmount
    May 6, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $608

    View SMITH, JACKSON profile →

Admin & Office $450 1 vendors
  • Bear Associates $450 1 disb
    Dec 16, 2025 → Dec 16, 2025
    DateCategoryPurposeAmount
    Jun 22, 2026 — RENT $450
    May 28, 2026 — RENT $300
    May 8, 2026 — RENT $450
    Apr 23, 2026 — RENT $150
    Apr 16, 2026 — RENT $300
    Apr 1, 2026 — RENT $300
    Mar 24, 2026 — RENT $450
    Feb 25, 2026 — RENT $150
    Feb 24, 2026 — RENT $150
    Feb 4, 2026 — RENT $450

    View Bear Associates profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Wages & Payroll $62K Digital $21K Fundraising $12K Print & Mail $10K Strategy & Research $4K Travel & Events $3K Software & Tech $2K Media $1K Admin & Office $450
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $75
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $200
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $506
Jun 29, 2026 NUMERO MERCHANT FEES $38
Jun 29, 2026 AMALGAMATED BANK BANK FEES $99
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $532
Jun 26, 2026 MISSION CONTROL, INC MEDIA PRODUCTION $41,257
Jun 26, 2026 DYKEMA GOSSETT PLLC COMPLIANCE SERVICES $471
Jun 26, 2026 BREAK SOMETHING INC ADVERTISING $15,000
Jun 26, 2026 BREAK SOMETHING INC ADVERTISING $36,419
Jun 24, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $272
Jun 22, 2026 OPENPHONE SOFTWARE $42
Jun 22, 2026 Bear Associates RENT $450
Jun 22, 2026 APOLLO ARTISTRY WEBSITE SERVICES $300
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $283
Jun 17, 2026 Gusto, Inc. PAYROLL - SEE MEMO BELOW $7,929
Jun 17, 2026 Gusto, Inc. PAYROLL TAXES $3,354
Jun 17, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $20
Jun 17, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $50
Jun 15, 2026 INTUIT SOFTWARE $80
See all 370 disbursements → Download CSV