LULGJURAJ, ROBERT
U.S. House MI · C00909721 · 2026 cycle
Filings through Mar 31, 2026 · burn $53K/mo (last 90d ÷ 3)
Runway projection
$822K cash on hand · $53K/mo burn → 15.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 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 · 2024-12-31 → 2025-12-31
4/12 categories filled · 5 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 8
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.
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
- 🆕 Dec 30, 2025 first $5K to MARCUS BAR AND GRILL — new vendor relationship Fundraising
- · Dec 31, 2025 $681 to WinRed, LLC Fundraising
- · Dec 31, 2025 $476 to WinRed, LLC Fundraising
- · Dec 31, 2025 $191 to WinRed, LLC Fundraising
- · Dec 31, 2025 $2 to WinRed, LLC Fundraising
- · Dec 30, 2025 $4 to WinRed, LLC Fundraising
- · Dec 29, 2025 $3K to TOWNHOUSE Fundraising
- · Dec 29, 2025 $2K to NIKPRELAJ, CHRISTIAN Travel & Events
- · Dec 29, 2025 $397 to CALLFIRE INC Digital
- · Dec 26, 2025 $63 to WinRed, LLC Fundraising
- · Dec 24, 2025 $82 to WinRed, LLC Fundraising
- · Dec 22, 2025 $4K to TINAJ, VATA Travel & Events
- · Dec 22, 2025 $3K to TINAJ, ARSILDA Travel & Events
- · Dec 22, 2025 $800 to TINAJ, VATA Travel & Events
- · Dec 22, 2025 $21 to WinRed, LLC Fundraising
Vendors by service category 10 categories
-
STRATEGIC MEDIA PLACEMENT INC. 65% $45,981 2 disbs regular
Oct 29, 2025 → Nov 18, 2025 · avg gap 20d between disbursements · last disbursement 208d agoDate Category Purpose Amount 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 191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BERISHAJ, BIANCA 81% $53,659 18 disbs lapsed
Jul 9, 2025 → Dec 30, 2025 · avg gap 10d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed, LLC 17% $11,554 64 disbs lapsedinfrastructure
Jul 30, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 165d 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 272d agoDate Category Purpose Amount Sep 15, 2025 Fundraising MEETING WITH DONORS $153 Sep 15, 2025 Fundraising MEETING WITH DONORS $113
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ALLIANZ 93% $42,998 24 disbs lapsed
Sep 18, 2025 → Dec 29, 2025 · avg gap 4d between disbursements · last disbursement 167d 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 186d 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 193d 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
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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 180d 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 236d 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 241d agoDate Category Purpose Amount 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 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELUXE 100% $5,316 5 disbs lapsed
Jul 18, 2025 → Dec 1, 2025 · avg gap 34d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 248d 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 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | CARD PROCESSING FEE | $2 |
| Dec 31, 2025 | WinRed, LLC | CARD PROCESSING FEE | $681 |
| Dec 31, 2025 | WinRed, LLC | CARD PROCESSING FEE | $191 |
| Dec 31, 2025 | WinRed, LLC | CARD PROCESSING FEE | $476 |
| Dec 30, 2025 | WinRed, LLC | CARD PROCESSING FEE | $4 |
| Dec 30, 2025 | MARCUS BAR AND GRILL | FOOD FOR FUNDRAISER | $5,409 |
| Dec 29, 2025 | TOWNHOUSE | FOOD FOR FUNDRAISER | $2,500 |
| Dec 29, 2025 | NIKPRELAJ, CHRISTIAN | IN-KIND:ROOM & FOOD FOR FR | $2,000 |
| Dec 29, 2025 | CALLFIRE INC | TEXT MESSAGING SERVICE | $397 |
| Dec 26, 2025 | WinRed, LLC | CARD PROCESSING FEE | $63 |
| Dec 24, 2025 | WinRed, LLC | CARD PROCESSING FEE | $82 |
| Dec 22, 2025 | WinRed, LLC | CARD PROCESSING FEE | $21 |
| Dec 22, 2025 | TINAJ, VATA | IN-KIND:ROOM & FOOD FOR MEET & GREET | $800 |
| Dec 22, 2025 | TINAJ, VATA | IN-KIND:ROOM & FOOD FOR MEET & GREET | $3,500 |
| Dec 22, 2025 | TINAJ, ARSILDA | IN-KIND:ROOM & FOOD FOR MEET & GREET | $2,500 |
| Dec 17, 2025 | WinRed, LLC | CARD PROCESSING FEE | $32 |
| Dec 16, 2025 | WinRed, LLC | CARD PROCESSING FEE | $205 |
| Dec 16, 2025 | MOTOWN PRODUCTIONS | PHOTOGRAPHY & VIDEOGRAPHY | $2,500 |
| Dec 15, 2025 | WinRed, LLC | CARD PROCESSING FEE | $10 |
| Dec 12, 2025 | WinRed, LLC | CARD PROCESSING FEE | $71 |