MURRAY, GINGER L
U.S. House WI · C00928044 · 2026 cycle
Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)
Runway projection
$84K cash on hand · $24K/mo burn → 3.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
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 · 2025-06-30 → 2026-06-30
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
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
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$17K across 12 months
Recent activity last 90 days
- 🆕 May 6, 2026 first $14K to Gray Media Group — new vendor relationship
- 🆕 May 2, 2026 first $9K to VORNHOLT, PAUL — new vendor relationship
- · Jun 30, 2026 $595 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $510 to Walgreens
- · Jun 29, 2026 $155 to VISTAPRINT LLC
- · Jun 29, 2026 $53 to KWIK TRIP
- · Jun 29, 2026 $16 to KWIK TRIP
- · Jun 25, 2026 $1K to WISCONSIN ELECTIONS COMMISSION
- · Jun 24, 2026 $72 to 41 CITIGO
- · Jun 22, 2026 $154 to WALMART
- · Jun 22, 2026 $113 to WALMART
- · Jun 22, 2026 $71 to KWIK TRIP
- · Jun 22, 2026 $68 to KWIK TRIP
- · Jun 22, 2026 $20 to KWIK TRIP
- · Jun 22, 2026 $13 to KWIK TRIP
Vendors by service category 7 categories
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PETERSON. MGR, TERAN E 100% $9,270 5 disbs lumpy
Jan 5, 2026 → Mar 23, 2026 · avg gap 19d between disbursements · last disbursement 148d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Just Yard Signs Inc. 100% $2,849 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Print & Mail YARD SIGNS $2,849
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HYVEE 37% $570 7 disbs lumpy
Dec 29, 2025 → Mar 23, 2026 · avg gap 14d between disbursements · last disbursement 148d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Turo 23% $352 1 disb
Mar 13, 2026 → Mar 13, 2026Date Category Purpose Amount May 18, 2026 — VEHICLE TO ATTEND CAMPAIGN EVENT $180 May 18, 2026 — VEHICLE TO ATTEND CAMPAIGN EVENT $265 Apr 27, 2026 — VEHICLE TO ATTEND CAMPAIGN EVENT $6 Apr 27, 2026 — VEHICLE TO ATTEND CAMPAIGN EVENT $321 Apr 10, 2026 — VEHICLE TO ATTEND CAMPAIGN EVENT $217 Mar 13, 2026 Travel & Events VEHICLE TO ATTEND CAMPAIGN EVENT $352 -
Lake of the Torches Resort Casino 17% $258 2 disbs lumpy
Mar 4, 2026 → Mar 4, 2026 · avg gap 0d between disbursements · last disbursement 167d agoDate Category Purpose Amount Mar 4, 2026 Travel & Events EVENT OVERNIGHT LODGING $154 Mar 4, 2026 Travel & Events EVENT OVERNIGHT LODGING $104 -
Cobblestone Chippewa 15% $239 2 disbs lumpy
Feb 2, 2026 → Feb 2, 2026 · avg gap 0d between disbursements · last disbursement 197d agoDate Category Purpose Amount Feb 2, 2026 Travel & Events EVENT LODGING $5 Feb 2, 2026 Travel & Events EVENT LODGING $234 -
AMAZON 8% $132 2 disbs lumpy
Mar 11, 2026 → Mar 25, 2026 · avg gap 14d between disbursements · last disbursement 146d agoDate Category Purpose Amount Jun 10, 2026 — CAMPAIGN SUPPLIES FOR EVENTS $300 May 28, 2026 — CAMPAIGN SUPPLIES FOR EVENTS $49 Apr 22, 2026 — CAMPAIGN SUPPLIES FOR EVENTS $318 Mar 25, 2026 Travel & Events CAMPAIGN SUPPLIES FOR EVENT- DECORATIONS $29 Mar 11, 2026 Travel & Events CAMPAIGN SUPPLIES FOR EVENTS $102
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INTEGRATED SOLUTIONS: POLITICAL 100% $1,258 2 disbs regular
Feb 3, 2026 → Mar 3, 2026 · avg gap 28d between disbursements · last disbursement 168d agoDate Category Purpose Amount May 4, 2026 — ACCOUNTING SOFTWARE $500 Apr 2, 2026 — ACCOUNTING SOFTWARE $500 Mar 3, 2026 Software & Tech ACCOUNTING SOFTWARE $500 Feb 3, 2026 Software & Tech ACCOUNTING SOFTWARE $758
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PETERSON, TERAN 100% $1,000 1 disb
Dec 24, 2025 → Dec 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 100% $360 1 disb infrastructure
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Jun 30, 2026 — FEE FROM ACTBLUE $595 Apr 1, 2026 — ACT BLUE DEPOS $447 Dec 31, 2025 Fundraising FEE FROM ACTBLUE $360
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Fiverr 100% $236 2 disbs lumpy
Jan 7, 2026 → Jan 7, 2026 · avg gap 0d between disbursements · last disbursement 223d agoDate Category Purpose Amount Jan 7, 2026 Media VIDEO EDITING $234 Jan 7, 2026 Media VIDEO EDITING $2
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $9,270 | 5 |
| Print & Mail | $2,849 | 1 |
| Travel & Events | $1,551 | 14 |
| Software & Tech | $1,258 | 2 |
| Wages & Payroll | $1,000 | 1 |
| Fundraising | $360 | 1 |
| Media | $236 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Walgreens | CAMPAIGN SUPPLIES | $510 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | FEE FROM ACTBLUE | $595 |
| Jun 29, 2026 | VISTAPRINT LLC | CAMPAIGN SUPPLIES | $155 |
| Jun 29, 2026 | KWIK TRIP | GAS | $16 |
| Jun 29, 2026 | KWIK TRIP | GAS | $53 |
| Jun 25, 2026 | WISCONSIN ELECTIONS COMMISSION | ADMINISTRATIVE FEES | $1,280 |
| Jun 24, 2026 | 41 CITIGO | GAS | $72 |
| Jun 22, 2026 | WALMART | CAMPAIGN SUPPLIES | $113 |
| Jun 22, 2026 | WALMART | CAMPAIGN SUPPLIES | $154 |
| Jun 22, 2026 | KWIK TRIP | GAS | $13 |
| Jun 22, 2026 | KWIK TRIP | GAS | $20 |
| Jun 22, 2026 | KWIK TRIP | GAS | $68 |
| Jun 22, 2026 | KWIK TRIP | GAS | $71 |
| Jun 15, 2026 | WALMART | CAMPAIGN SUPPLIES | $40 |
| Jun 15, 2026 | WALMART | CAMPAIGN SUPPLIES | $74 |
| Jun 15, 2026 | Walgreens | CAMPAIGN SUPPLIES | $380 |
| Jun 15, 2026 | OFFICE DEPOT | SUPPLIES FOR CAMPAIGN | $38 |
| Jun 15, 2026 | KWIK TRIP | GAS | $71 |
| Jun 14, 2026 | Skipper Pearson | PAYMENT FOR EMPLOYEE | $470 |
| Jun 12, 2026 | TextLA SM | ADVERTISING MESSAGES | $25 |