MURRAY, GINGER L
U.S. House WI · C00928044 · 2026 cycle
$115K
Total raised
$31K
Total spent
$84K
Cash on hand
3.6 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $23K/mo (last 90d ÷ 3)
Runway projection
$84K cash on hand · $23K/mo burn → 3.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-23 → 2026-07-22
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
Supporting categoriesWages & Payroll: — · Travel & Events: Turo, Lake of the Torches Resort Casino · Admin & Office: — · Contributions & Transfers: —
Tech stack last 365 days · 2025-07-22 → 2026-07-22
5/12 categories filled · 7 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: Turo, Lake of the Torches Resort Casino · Admin & Office: — · Contributions & Transfers: —
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
- · Jul 22, 2026 $399 to BEST WESTERN PLUS
- · Jul 22, 2026 $232 to Canva
- · Jul 22, 2026 $74 to ActBlue Technical Services, Inc.
- · Jul 22, 2026 $46 to BEST WESTERN PLUS
- · Jul 21, 2026 $336 to HOLIDAY INN EXPRESS
- · Jul 21, 2026 $91 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 21, 2026 $63 to KWIK TRIP
- · Jul 21, 2026 $14 to KWIK TRIP
- · Jul 20, 2026 $420 to HOLIDAY INN EXPRESS
- · Jul 20, 2026 $260 to BEST WESTERN PLUS
- · Jul 20, 2026 $91 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 20, 2026 $74 to KWIK TRIP
- · Jul 20, 2026 $50 to TextLA SM
Vendors by service category 7 categories
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Teran E Peterson 100% $9,270 5 disbs lumpy
Jan 5, 2026 → Mar 23, 2026 · avg gap 19d between disbursements · last disbursement 170d agoDate Category Purpose Amount Jul 13, 2026 — CAMPAIGN MANAGER $788 Jun 11, 2026 — CAMPAIGN MANAGER $990 May 11, 2026 — CAMPAIGN MANAGER $3,500 Apr 13, 2026 — CAMPAIGN MANAGER $3,500 Apr 1, 2026 — CAMPAIGN MANAGER $2,000 Mar 23, 2026 Strategy & Research CAMPAIGN MANAGER $2,000 Feb 10, 2026 Strategy & Research CAMPAIGN MANAGER $3,000 Feb 3, 2026 Strategy & Research CAMPAIGN MANAGER $1,995 Jan 14, 2026 Strategy & Research CAMPAIGN MANAGER $1,190 Jan 5, 2026 Strategy & Research CAMPAIGN MANAGER $1,085
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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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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 -
VISTAPRINT 17% $265 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Jun 29, 2026 — CAMPAIGN SUPPLIES $155 May 1, 2026 — CAMPAIGN SUPPLIES $640 Jan 16, 2026 — CAMPAIGN SUPPLIES $788 Dec 29, 2025 Travel & Events THANK YOU CARDS/ENV $265 -
Lake of the Torches Resort Casino 17% $258 2 disbs lumpy
Mar 4, 2026 → Mar 4, 2026 · avg gap 0d between disbursements · last disbursement 189d agoDate Category Purpose Amount May 29, 2026 — HOTEL STAY $94 May 29, 2026 — HOTEL STAY $113 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 219d agoDate Category Purpose Amount Feb 2, 2026 Travel & Events EVENT LODGING $5 Feb 2, 2026 Travel & Events EVENT LODGING $234 -
KWIK TRIP 13% $208 5 disbs lumpy
Mar 16, 2026 → Mar 23, 2026 · avg gap 2d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 190d agoDate Category Purpose Amount Jul 2, 2026 — ACCOUNTING SOFTWARE $500 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 Jul 22, 2026 — FEE FOR SERVICE $74 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 245d 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 |
|---|---|---|---|
| Jul 22, 2026 | Canva | MATERIALS FOR CAMPAIGN | $232 |
| Jul 22, 2026 | BEST WESTERN PLUS | HOTEL STAY | $46 |
| Jul 22, 2026 | BEST WESTERN PLUS | HOTEL STAY | $399 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | FEE FOR SERVICE | $74 |
| Jul 21, 2026 | KWIK TRIP | GAS | $14 |
| Jul 21, 2026 | KWIK TRIP | GAS | $63 |
| Jul 21, 2026 | HOLIDAY INN EXPRESS | HOTEL STAY | $336 |
| Jul 21, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT FEE | $91 |
| Jul 20, 2026 | TextLA SM | ADVERTISING MESSAGES | $50 |
| Jul 20, 2026 | KWIK TRIP | GAS | $12 |
| Jul 20, 2026 | KWIK TRIP | GAS | $24 |
| Jul 20, 2026 | KWIK TRIP | GAS | $48 |
| Jul 20, 2026 | KWIK TRIP | GAS | $74 |
| Jul 20, 2026 | HOLIDAY INN EXPRESS | HOTEL STAY | $420 |
| Jul 20, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISEMENT FEE | $91 |
| Jul 20, 2026 | BEST WESTERN PLUS | HOTEL STAY | $260 |
| Jul 17, 2026 | TextLA SM | ADVERTISING MESSAGES | $25 |
| Jul 17, 2026 | KWIK TRIP | GAS | $4 |
| Jul 17, 2026 | KWIK TRIP | GAS | $6 |
| Jul 17, 2026 | KWIK TRIP | GAS | $54 |