GREIMEL, TIM

U.S. House MI · C00902080 · 2026 cycle

Democratic open seat

$1.05M Total raised

$419K Total spent

$634K Cash on hand

5.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $120K/mo (last 90d ÷ 3)

Runway projection

$634K cash on hand · $120K/mo burn → 5.3 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-15 → 2026-07-15

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

Supporting categoriesWages & Payroll: — · Travel & Events: HILTON · Admin & Office: Bear Associates · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$128K across 12 months

Recent activity last 90 days

⚡ Jul 1, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average
⚡ Jun 17, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
⚡ Jun 4, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
⚡ May 19, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
⚡ May 4, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
⚡ Apr 17, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
🆕 Jun 26, 2026 first $41K to MISSION CONTROL, INC — new vendor relationship
🆕 Jun 26, 2026 first $36K to BREAK SOMETHING INC — new vendor relationship
🆕 Jun 26, 2026 first $15K to BREAK SOMETHING INC — new vendor relationship
🆕 Apr 17, 2026 first $13K to K2K CONSULTING, LLC — new vendor relationship
🌅 Jul 10, 2026 $52K to BREAK SOMETHING INC — vendor onboarded in last 30 days
🌅 Jul 2, 2026 $36K to MISSION CONTROL, INC — vendor onboarded in last 30 days
· Jul 15, 2026 $163 to ActBlue Technical Services, Inc.
· Jul 15, 2026 $80 to INTUIT
· Jul 14, 2026 $119 to ActBlue Technical Services, Inc.

Vendors by service category 10 categories

Digital $126K 42% of category spend 2 vendors Highly concentrated · HHI 9916

LIFTOFF CAMPAIGNS 100% $125,664 11 disbs lapsed

Apr 15, 2025 → Dec 31, 2025 · avg gap 26d between disbursements · last disbursement 247d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	LIST ACQUISITION	$2,500
Jul 2, 2026	—	DIGITAL CONSULTING	$5,000
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

View LIFTOFF CAMPAIGNS profile →

Google LLC 0% $533 6 disbs lumpy

Oct 1, 2025 → Dec 2, 2025 · avg gap 12d between disbursements · last disbursement 276d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	SOFTWARE	$112
Jul 2, 2026	—	SOFTWARE	$12
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

View Google LLC profile →

Wages & Payroll $102K 34% of category spend 3 vendors Highly concentrated · HHI 9837

Gusto, Inc. 99% $100,872 42 disbs lapsedinfrastructure

Apr 28, 2025 → Dec 18, 2025 · avg gap 6d between disbursements · last disbursement 260d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	PAYROLL FEES	$136
Jul 1, 2026	—	PAYROLL TAXES	$2,969
Jul 1, 2026	—	PAYROLL - SEE MEMO BELOW	$7,054
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

View Gusto, Inc. profile →

THE HARTFORD 0% $457 6 disbs lapsed

Jul 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 276d ago

Date	Category	Purpose	Amount
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 0% $379 6 disbs lapsed

Jul 15, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 263d ago

Date	Category	Purpose	Amount
Jul 15, 2026	—	SOFTWARE	$80
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 9% of category spend 5 vendors Concentrated · HHI 4194

ActBlue Technical Services, Inc. 53% $15,059 42 disbs lapsedinfrastructure

Apr 13, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 247d ago

Date	Category	Purpose	Amount
Jul 15, 2026	—	MERCHANT FEES	$163
Jul 14, 2026	—	MERCHANT FEES	$119
Jul 12, 2026	—	MERCHANT FEES	$442
Jul 5, 2026	—	MERCHANT FEES	$216
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

View ActBlue Technical Services, Inc. profile →

NUMERO 36% $10,130 35 disbs lapsed

Apr 22, 2025 → Dec 9, 2025 · avg gap 7d between disbursements · last disbursement 269d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	SOFTWARE	$900
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

View NUMERO profile →

DEMOCRACY ENGINE, LLC 9% $2,503 11 disbs lapsed

May 21, 2025 → Dec 31, 2025 · avg gap 22d between disbursements · last disbursement 247d ago

Date	Category	Purpose	Amount
Jul 8, 2026	—	MERCHANT FEES	$75
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

View DEMOCRACY ENGINE, LLC profile →

AMALGAMATED BANK 2% $563 6 disbs lapsed

Jul 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 248d ago

Date	Category	Purpose	Amount
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 0% $50 1 disb

Dec 15, 2025 → Dec 15, 2025

Date Category Purpose Amount

Dec 15, 2025 Fundraising FUNDRAISING SERVICES $50

View LEAGUE OF CONSERVATION VOTERS ACTION FUND profile →

Date	Category	Purpose	Amount
Dec 15, 2025	Fundraising	FUNDRAISING SERVICES	$50

Print & Mail $20K 7% of category spend 1 vendors

ACUITY POLITICS, LLC 100% $20,000 8 disbs lapsed

May 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 277d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	COMPLIANCE SERVICES	$2,586
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

View ACUITY POLITICS, LLC profile →

Strategy & Research $9K 3% of category spend 2 vendors Highly concentrated · HHI 5017

BUDA, KYLE 53% $5,000 1 disb

Apr 24, 2025 → Apr 24, 2025

Date Category Purpose Amount

Apr 24, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $5,000

View BUDA, KYLE profile →
CHARASH, ELIZABETH 47% $4,450 1 disb

Dec 12, 2025 → Dec 12, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Apr 24, 2025	Strategy & Research	GENERAL CAMPAIGN CONSULTING	$5,000

Software & Tech $9K 3% of category spend 3 vendors Highly concentrated · HHI 6336

NGP VAN, Inc. (EveryAction) 78% $7,170 5 disbs lapsed

Apr 24, 2025 → Aug 8, 2025 · avg gap 27d between disbursements · last disbursement 392d ago

Date	Category	Purpose	Amount
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 16% $1,500 5 disbs lapsed

Aug 22, 2025 → Dec 22, 2025 · avg gap 31d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
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 6% $560 2 disbs lumpy

Oct 8, 2025 → Oct 14, 2025 · avg gap 6d between disbursements · last disbursement 325d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $3K 1% of category spend 2 vendors Highly concentrated · HHI 6565

HILTON 78% $1,950 2 disbs lumpy

Oct 27, 2025 → Oct 27, 2025 · avg gap 0d between disbursements · last disbursement 312d ago

Date	Category	Purpose	Amount
Oct 27, 2025	Travel & Events	TRAVEL	$1,191
Oct 27, 2025	Travel & Events	TRAVEL	$760

View HILTON profile →

DELTA AIRLINES 22% $551 1 disb

Oct 28, 2025 → Oct 28, 2025

Date Category Purpose Amount

Oct 28, 2025 Travel & Events TRAVEL $551

View DELTA AIRLINES profile →

Date	Category	Purpose	Amount
Oct 28, 2025	Travel & Events	TRAVEL	$551

Media $1K 0% of category spend 1 vendors

AMERICAN GRAPHICS PRINTING CO 100% $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 0% of category spend 1 vendors

SMITH, JACKSON 100% $608 1 disb

May 6, 2025 → May 6, 2025

Date Category Purpose Amount

May 6, 2025 Contributions & Transfers REIMBURSEMENT - SEE BELOW IF ITEMIZED $608

View SMITH, JACKSON profile →

Date	Category	Purpose	Amount
May 6, 2025	Contributions & Transfers	REIMBURSEMENT - SEE BELOW IF ITEMIZED	$608

Admin & Office $450 0% of category spend 1 vendors

Bear Associates 100% $450 1 disb

Dec 16, 2025 → Dec 16, 2025

Date	Category	Purpose	Amount
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 →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jul 15, 2026	INTUIT	SOFTWARE	$80
Jul 15, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$163
Jul 14, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$119
Jul 12, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$442
Jul 10, 2026	UNITED HEALTH CARE	INSURANCE - HEALTH	$1,130
Jul 10, 2026	BREAK SOMETHING INC	ADVERTISING	$52,194
Jul 8, 2026	OPENPHONE	SOFTWARE	$2
Jul 8, 2026	DEMOCRACY ENGINE, LLC	MERCHANT FEES	$75
Jul 8, 2026	Canva	SOFTWARE	$40
Jul 5, 2026	ActBlue Technical Services, Inc.	MERCHANT FEES	$216
Jul 2, 2026	NUMERO	SOFTWARE	$900
Jul 2, 2026	MISSION CONTROL, INC	DIRECT MAIL SERVICES	$35,741
Jul 2, 2026	LIFTOFF CAMPAIGNS	LIST ACQUISITION	$2,500
Jul 2, 2026	LIFTOFF CAMPAIGNS	DIGITAL CONSULTING	$5,000
Jul 2, 2026	Gusto, Inc.	PAYROLL FEES	$136
Jul 2, 2026	Google LLC	SOFTWARE	$112
Jul 2, 2026	Google LLC	SOFTWARE	$12
Jul 1, 2026	Gusto, Inc.	PAYROLL TAXES	$2,969
Jul 1, 2026	Gusto, Inc.	PAYROLL - SEE MEMO BELOW	$7,054
Jul 1, 2026	ACUITY POLITICS, LLC	COMPLIANCE SERVICES	$2,586

See all 390 disbursements → Download CSV

GREIMEL, TIM

Runway projection

Tech stack last 365 days · 2025-07-15 → 2026-07-15

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

Recent activity last 90 days

Vendors by service category 10 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements