LULGJURAJ, ROBERT
U.S. House MI · C00909721 · 2026 cycle
Filings through Mar 31, 2026 · burn $51K/mo (last 90d ÷ 3)
Runway projection
$822K cash on hand · $51K/mo burn → 16.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
3/12 categories filled · 4 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
5/12 categories filled · 6 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 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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$229K across 12 months
Recent activity last 90 days
- 🔄 Feb 13, 2026 $55K to STRATEGIC MEDIA PLACEMENT INC. — first disbursement after gap
- 🔄 Jan 31, 2026 $8K to IMPACT MEDIA PROFESSIONALS — first disbursement after gap
- 🆕 Mar 10, 2026 first $28K to NATIONAL RESEARCH INC — new vendor relationship
- 🆕 Feb 9, 2026 first $5K to I360 LLC — new vendor relationship
- · Mar 31, 2026 $4K to DENHA, JULIAN
- · Mar 31, 2026 $690 to DENHA, JULIAN
- · Mar 27, 2026 $4K to WOODCREEK ENTERPRISES LLC
- · Mar 26, 2026 $4K to WOODCREEK ENTERPRISES LLC
- · Mar 23, 2026 $2K to CUNMULAJ - NAZARIAN, EMINA
- · Mar 23, 2026 $2K to NAZARIAN, SAM
- · Mar 20, 2026 $1K to G-TEK PROMOTIONAL SOLUTIONS
- · Mar 15, 2026 $2K to MEMORY TIME LLC
- · Mar 10, 2026 $1K to SOUTHEAST MICHIGAN CHAMBER
- · Mar 3, 2026 $5K to TEAM ROE
- · Mar 3, 2026 $3K to MOTOWN PRODUCTIONS
Vendors by service category 10 categories
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STRATEGIC MEDIA PLACEMENT INC. 65% $45,981 2 disbs regular
Oct 29, 2025 → Nov 18, 2025 · avg gap 20d between disbursements · last disbursement 253d agoDate Category Purpose Amount Feb 13, 2026 — SOCIAL MEDIA ADS $54,830 Nov 18, 2025 Strategy & Research SOCIAL MEDIA ADS $42,606 Oct 29, 2025 Strategy & Research GRAPHIC DESIGN $3,375 -
TEAM ROE 35% $25,000 5 disbs lapsed
Aug 8, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERISHAJ, BIANCA 81% $53,659 18 disbs lapsed
Jul 9, 2025 → Dec 30, 2025 · avg gap 10d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 17% $11,554 64 disbs lapsedinfrastructure
Jul 30, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 210d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CARD PROCESSING FEE $2 Dec 31, 2025 Fundraising CARD PROCESSING FEE $681 Dec 31, 2025 Fundraising CARD PROCESSING FEE $191 Dec 31, 2025 Fundraising CARD PROCESSING FEE $476 Dec 30, 2025 Fundraising CARD PROCESSING FEE $4 Dec 26, 2025 Fundraising CARD PROCESSING FEE $63 Dec 24, 2025 Fundraising CARD PROCESSING FEE $82 Dec 22, 2025 Fundraising CARD PROCESSING FEE $21 Dec 17, 2025 Fundraising CARD PROCESSING FEE $32 Dec 16, 2025 Fundraising CARD PROCESSING FEE $205 -
ANEDOT 1% $933 1 disb infrastructure
Jul 21, 2025 → Jul 21, 2025Date Category Purpose Amount Jul 21, 2025 Fundraising CARD PROCESSING FEE $933 -
WYNDHAM 0% $265 2 disbs lumpy
Sep 15, 2025 → Sep 15, 2025 · avg gap 0d between disbursements · last disbursement 317d agoDate Category Purpose Amount Sep 15, 2025 Fundraising MEETING WITH DONORS $153 Sep 15, 2025 Fundraising MEETING WITH DONORS $113
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BERISHAJ, LEON 92% $42,808 22 disbs lapsed
Sep 18, 2025 → Dec 29, 2025 · avg gap 5d between disbursements · last disbursement 212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HAMPTON INN 4% $1,804 3 disbs lumpy
Dec 8, 2025 → Dec 10, 2025 · avg gap 1d between disbursements · last disbursement 231d agoDate Category Purpose Amount Dec 10, 2025 Travel & Events HOTEL ROOM $581 Dec 10, 2025 Travel & Events HOTEL ROOM $642 Dec 8, 2025 Travel & Events HOTEL ROOM $581 -
DELTA AIR LINES 3% $1,570 3 disbs lapsed
Aug 27, 2025 → Dec 3, 2025 · avg gap 49d between disbursements · last disbursement 238d agoDate Category Purpose Amount Dec 3, 2025 Travel & Events AIRLINE TICKET $395 Nov 17, 2025 Travel & Events AIRLINE TICKET $543 Aug 27, 2025 Travel & Events MEETING WITH DONORS $632 -
Allianz 0% $190 2 disbs lumpy
Nov 17, 2025 → Dec 3, 2025 · avg gap 16d between disbursements · last disbursement 238d agoDate Category Purpose Amount Dec 3, 2025 Travel & Events TRAVEL INSURANCE $80 Nov 17, 2025 Travel & Events TRAVEL INSURANCE $110
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MACOMB COUNTY REPUBLICAN COMMITTEE 100% $14,800 6 disbs lapsed
Aug 25, 2025 → Dec 16, 2025 · avg gap 23d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IMPACT MEDIA PROFESSIONALS 67% $8,550 2 disbs regular
Sep 25, 2025 → Oct 21, 2025 · avg gap 26d between disbursements · last disbursement 281d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 33% $4,200 2 disbs lumpy
Sep 3, 2025 → Oct 16, 2025 · avg gap 43d between disbursements · last disbursement 286d agoDate Category Purpose Amount Feb 13, 2026 — CAMPAIGN MANAGEMENT SOFTWARE $2,100 Oct 16, 2025 Legal & Compliance CAMPAIGN MANAGEMENT SOFTWARE $2,100 Sep 3, 2025 Legal & Compliance CAMPAIGN MANAGEMENT SOFTWARE $2,100
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CALLFIRE INC 100% $6,268 5 disbs lapsed
Aug 10, 2025 → Dec 29, 2025 · avg gap 35d between disbursements · last disbursement 212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DYNAMIC MARKETING 96% $5,096 4 disbs lapsed
Aug 11, 2025 → Dec 1, 2025 · avg gap 37d between disbursements · last disbursement 240d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Deluxe 4% $220 1 disb
Jul 18, 2025 → Jul 18, 2025Date Category Purpose Amount Jul 18, 2025 Print & Mail CHECK PRINTING $220
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G-TEK PROMOTIONAL SOLUTIONS 100% $2,804 3 disbs lumpy
Sep 14, 2025 → Oct 9, 2025 · avg gap 13d between disbursements · last disbursement 293d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MEMORY TIME LLC 100% $2,450 1 disb
Sep 3, 2025 → Sep 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROE, JAMIE 100% $716 2 disbs lapsed
Jul 4, 2025 → Oct 29, 2025 · avg gap 117d between disbursements · last disbursement 273d agoNo 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 |
|---|---|---|
| Strategy & Research | $70,981 | 7 |
| Fundraising | $66,412 | 85 |
| Travel & Events | $46,371 | 30 |
| Media | $14,800 | 6 |
| Legal & Compliance | $12,750 | 4 |
| Digital | $6,268 | 5 |
| Print & Mail | $5,316 | 5 |
| Other / Unclassified | $2,804 | 3 |
| Software & Tech | $2,450 | 1 |
| Admin & Office | $716 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DENHA, JULIAN | IN-KIND:FOOD FOR FUNDRAISER | $690 |
| Mar 31, 2026 | DENHA, JULIAN | IN-KIND:FOOD OR FUNDRAISER | $3,500 |
| Mar 27, 2026 | WOODCREEK ENTERPRISES LLC | FUNDRAISING MANAGEMENT | $4,000 |
| Mar 26, 2026 | WOODCREEK ENTERPRISES LLC | FUNDRAISING MANAGEMENT | $4,000 |
| Mar 23, 2026 | NAZARIAN, SAM | IN-KIND:FOOD FOR FR EVENT | $2,280 |
| Mar 23, 2026 | CUNMULAJ - NAZARIAN, EMINA | IN-KIND:FOOD FOR FR EVENT | $2,459 |
| Mar 20, 2026 | G-TEK PROMOTIONAL SOLUTIONS | CAMPAIGN T-SHIRTS | $1,380 |
| Mar 15, 2026 | MEMORY TIME LLC | SOCIAL MEDIA & WEB | $2,064 |
| Mar 10, 2026 | SOUTHEAST MICHIGAN CHAMBER | PRINT ADS | $1,150 |
| Mar 10, 2026 | NATIONAL RESEARCH INC | POLLING | $28,000 |
| Mar 3, 2026 | TEAM ROE | CAMPAIGN MANAGEMENT | $5,000 |
| Mar 3, 2026 | MOTOWN PRODUCTIONS | PHOTOGRAPHY & VIDEOGRAPHY | $2,500 |
| Feb 17, 2026 | WOODCREEK ENTERPRISES LLC | FUNDRAISING MANAGEMENT | $4,000 |
| Feb 13, 2026 | STRATEGIC MEDIA PLACEMENT INC. | SOCIAL MEDIA ADS | $54,830 |
| Feb 13, 2026 | MEMORY TIME LLC | SOCIAL MEDIA & WEB | $1,789 |
| Feb 13, 2026 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGEMENT SOFTWARE | $2,100 |
| Feb 9, 2026 | I360 LLC | LIST SERVICES | $5,340 |
| Feb 4, 2026 | TEAM ROE | CAMPAIGN MANAGEMENT | $5,000 |
| Feb 4, 2026 | Action Communication | ADVERTISING | $498 |
| Feb 3, 2026 | MOTOWN PRODUCTIONS | PHOTOGRAPHY & VIDEOGRAPHY | $2,500 |