PETERS, GARY
U.S. House MI · C00437889 · 2014 cycle
Filings through Mar 31, 2026 · burn $11K/mo (last 90d ÷ 3)
Runway projection
$6.54M cash on hand · $11K/mo burn → 621.3 months runwayTech stack last 90 days · 2025-10-01 → 2025-12-30
5/12 categories filled · 7 active vendors · 5 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 · 2025-07-03 → 2025-12-30
6/12 categories filled · 9 active vendors · 7 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 · 2024-12-30 → 2025-12-30
8/12 categories filled · 14 active vendors · 8 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.
12-month spend by category
$214K across 12 months
Recent activity last 90 days
- ⚡ Nov 14, 2025 $7K to American Express Company — 2×+ this campaign's average Fundraising
- · Dec 30, 2025 $300 to AMALGAMATED BANK Fundraising
- · Dec 29, 2025 $4K to American Express Company Fundraising
- · Dec 29, 2025 $1K to SANTA ROSA TAQUERIA Travel & Events
- · Dec 29, 2025 $1K to MBA CONSULTING GROUP Legal & Compliance
- · Dec 29, 2025 $818 to DELTA AIRLINES Travel & Events
- · Dec 29, 2025 $470 to DELTA AIRLINES Travel & Events
- · Dec 29, 2025 $410 to Google LLC Digital
- · Dec 29, 2025 $318 to DELTA AIRLINES Travel & Events
- · Dec 29, 2025 $240 to RPG CARD SERVICES Travel & Events
- · Dec 29, 2025 $198 to US SENATE GIFT SHOP Admin & Office
- · Dec 29, 2025 $174 to US SENATE CAFE Travel & Events
- · Dec 29, 2025 $148 to METRO CARS Travel & Events
- · Dec 29, 2025 $148 to METRO CARS Travel & Events
- · Dec 29, 2025 $143 to DELTA AIRLINES Travel & Events
Vendors by service category 11 categories
-
Screen Strategies Media 91% $35,383,682 51 disbs lapsed
Feb 5, 2020 → Oct 30, 2020 · avg gap 5d between disbursements · last disbursement 2029d agoDate Category Purpose Amount Oct 30, 2020 Media MEDIA BUY $600,000 Oct 30, 2020 Media MEDIA BUY $147,000 Oct 29, 2020 Media MEDIA BUY $400,000 Oct 28, 2020 Media MEDIA BUY $307,000 Oct 27, 2020 Media MEDIA BUY $300,000 Oct 23, 2020 Media MEDIA BUY $800,100 Oct 21, 2020 Media MEDIA BUY $688,500 Oct 20, 2020 Media MEDIA BUY $595,000 Oct 19, 2020 Media MEDIA BUY $1,300,000 Oct 15, 2020 Media MEDIA BUY $1,500,000 -
SKDK (SKDKnickerbocker) 7% $2,766,764 22 disbs lapsed
Jun 18, 2020 → Oct 27, 2020 · avg gap 6d between disbursements · last disbursement 2032d agoDate Category Purpose Amount Oct 27, 2020 Media MEDIA BUY $200,000 Oct 26, 2020 Media MEDIA BUY $480,409 Oct 26, 2020 Media MEDIA BUY $17,970 Oct 20, 2020 Media MEDIA BUY $528,727 Oct 20, 2020 Media MEDIA BUY $450,000 Oct 15, 2020 Media MEDIA BUY $47,000 Oct 13, 2020 Media MEDIA BUY $112,000 Oct 8, 2020 Media MEDIA BUY $82,000 Oct 6, 2020 Media MEDIA BUY $25,000 Oct 1, 2020 Media MEDIA BUY $47,000 -
DIXON/DAVIS MEDIA GROUP, LLC 2% $671,415 8 disbs lapsed
Sep 30, 2019 → Sep 26, 2025 · avg gap 313d between disbursements · last disbursement 237d agoDate Category Purpose Amount Sep 26, 2025 Media MEDIA PRODUCTION $17,809 Mar 26, 2025 Media MEDIA PRODUCTION $18,690 Nov 16, 2020 Media MEDIA PRODUCTION $97,141 Oct 27, 2020 Media MEDIA PRODUCTION $264,541 Jul 16, 2020 Media MEDIA PRODUCTION $45,504 Jun 11, 2020 Media MEDIA PRODUCTION $40,229 Mar 4, 2020 Media MEDIA PRODUCTION $141,950 Sep 30, 2019 Media MEDIA PRODUCTION $45,551 -
GARY SHREWSBURY PHOTOGRAPHY 0% $27,944 24 disbs lapsed
Feb 20, 2019 → Dec 23, 2020 · avg gap 29d between disbursements · last disbursement 1975d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OUTFRONT MEDIA 0% $10,100 3 disbs lumpy
Nov 27, 2020 → Nov 27, 2020 · avg gap 0d between disbursements · last disbursement 2001d agoDate Category Purpose Amount Nov 27, 2020 Media MEDIA BUY $4,975 Nov 27, 2020 Media MEDIA BUY $625 Nov 27, 2020 Media MEDIA BUY $4,500
-
ActBlue Technical Services, Inc. 40% $1,575,727 521 disbs lapsedinfrastructure
Jan 8, 2017 → Feb 10, 2025 · avg gap 6d between disbursements · last disbursement 465d agoDate Category Purpose Amount Feb 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $48 Feb 3, 2025 Fundraising CREDIT CARD PROCESSING FEE $18 Jan 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $70 Jan 27, 2025 Fundraising CREDIT CARD PROCESSING FEE $229 Jan 20, 2025 Fundraising CREDIT CARD PROCESSING FEE $129 Jan 13, 2025 Fundraising CREDIT CARD PROCESSING FEE $129 Jan 6, 2025 Fundraising CREDIT CARD PROCESSING FEE $40 Dec 31, 2024 Fundraising CREDIT CARD PROCESSING FEE $256 Dec 30, 2024 Fundraising CREDIT CARD PROCESSING FEE $377 Dec 23, 2024 Fundraising CREDIT CARD PROCESSING FEE $194 -
WINNING CONNECTIONS 18% $717,958 3 disbs lumpy
Oct 26, 2020 → Nov 3, 2020 · avg gap 4d between disbursements · last disbursement 2025d agoDate Category Purpose Amount Nov 3, 2020 Fundraising PHONE, TEXT, & ROBO CALLS $371,419 Oct 26, 2020 Fundraising PHONE & TEXT BANK $171,540 Oct 26, 2020 Fundraising PHONE & TEXT BANK $175,000 -
FULKERSON, KENNEDY & COMPANY 17% $695,115 89 disbs lapsed
Feb 25, 2019 → Jun 30, 2025 · avg gap 26d between disbursements · last disbursement 325d agoDate Category Purpose Amount Jun 30, 2025 Fundraising EVENT SPACE AND CATERING $385 May 21, 2025 Fundraising CATERING EXPENSES $216 Mar 18, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Feb 24, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Feb 5, 2025 Fundraising FUNDRAISING CONSULTING & EVENT EXPENSES $4,283 Dec 6, 2024 Fundraising FUNDRAISING CONSULTING $6,979 Oct 25, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Sep 30, 2024 Fundraising FUNDRAISING CONSULTING $3,350 Aug 29, 2024 Fundraising FUNDRAISING CONSULTING & EVENT EXPENSES $4,543 Jul 25, 2024 Fundraising FUNDRAISING CONSULTING & EVENT EXPENSES $4,176 -
American Express Company 11% $423,749 157 disbs lapsedinfrastructure
Sep 6, 2017 → Dec 29, 2025 · avg gap 19d between disbursements · last disbursement 143d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,147 Nov 14, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,354 Oct 13, 2025 Fundraising BANK FEE $90 Oct 13, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,289 Sep 12, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $2,028 Aug 12, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $4,375 Jul 25, 2025 Fundraising BANK FEE $39 Jul 25, 2025 Fundraising BANK FEE $75 Jul 25, 2025 Fundraising BANK FEE $75 Jul 25, 2025 Fundraising BANK FEE $550 -
ALLIED UNION SERVICES 6% $244,660 202 disbs lapsed
Jan 1, 2017 → Sep 12, 2025 · avg gap 16d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PROLIST DIRECT MARKETING SERVICES 32% $1,038,656 20 disbs lapsed
Feb 8, 2019 → Sep 16, 2020 · avg gap 31d between disbursements · last disbursement 2073d agoDate Category Purpose Amount Sep 16, 2020 Print & Mail DIRECT MAIL SERVICES $3,028 Aug 17, 2020 Print & Mail DIRECT MAIL SERVICES $55,743 Aug 12, 2020 Print & Mail DIRECT MAIL SERVICES $8,958 Jul 20, 2020 Print & Mail DIRECT MAIL SERVICES $66,830 Jun 3, 2020 Print & Mail DIRECT MAIL SERVICES $77,597 May 12, 2020 Print & Mail DIRECT MAIL SERVICES $91,654 Apr 14, 2020 Print & Mail DIRECT MAIL SERVICES $126,899 Feb 11, 2020 Print & Mail DIRECT MAIL SERVICES $98,564 Feb 4, 2020 Print & Mail DIRECT MAIL SERVICES $817 Jan 2, 2020 Print & Mail DIRECT MAIL SERVICES $85,132 -
LINEMARK 18% $567,950 47 disbs lapsed
Apr 11, 2019 → Mar 14, 2023 · avg gap 31d between disbursements · last disbursement 1164d agoDate Category Purpose Amount Mar 14, 2023 Print & Mail DIRECT MAIL SERVICES $12,206 Oct 25, 2022 Print & Mail DIRECT MAIL SERVICES $6,959 Aug 11, 2022 Print & Mail DIRECT MAIL SERVICES $6,429 May 16, 2022 Print & Mail DIRECT MAIL SERVICES $7,399 Mar 16, 2022 Print & Mail DIRECT MAIL SERVICES $6,249 Dec 22, 2021 Print & Mail DIRECT MAIL SERVICES $5,867 Nov 19, 2021 Print & Mail DIRECT MAIL SERVICES $5,236 Aug 9, 2021 Print & Mail DIRECT MAIL SERVICES $5,051 May 26, 2021 Print & Mail DIRECT MAIL SERVICES $9,280 Mar 10, 2021 Print & Mail DIRECT MAIL SERVICES $8,978 -
CHS MAILING, INC. 14% $442,494 37 disbs lapsed
Mar 11, 2019 → Feb 23, 2023 · avg gap 40d between disbursements · last disbursement 1183d agoDate Category Purpose Amount Feb 23, 2023 Print & Mail DIRECT MAIL SERVICES $8,763 Feb 22, 2023 Print & Mail DIRECT MAIL SERVICES $13,217 Oct 7, 2022 Print & Mail DIRECT MAIL SERVICES $10,947 Sep 1, 2022 Print & Mail DIRECT MAIL SERVICES $13,217 Jun 23, 2022 Print & Mail DIRECT MAIL SERVICES $12,546 Apr 27, 2022 Print & Mail DIRECT MAIL SERVICES $21,419 Feb 8, 2022 Print & Mail DIRECT MAIL SERVICES $21,535 Nov 23, 2021 Print & Mail DIRECT MAIL SERVICES $11,199 Nov 18, 2021 Print & Mail DIRECT MAIL SERVICES $21,404 Jul 30, 2021 Print & Mail DIRECT MAIL SERVICES $16,723 -
MBA CONSULTING GROUP 14% $437,635 92 disbs lapsed
Jan 6, 2017 → Dec 6, 2024 · avg gap 32d between disbursements · last disbursement 531d agoDate Category Purpose Amount Dec 29, 2025 Legal & Compliance COMPLIANCE SERVICES $1,035 Nov 13, 2025 Legal & Compliance COMPLIANCE SERVICES $528 Oct 6, 2025 Legal & Compliance COMPLIANCE SERVICES $500 Sep 24, 2025 Legal & Compliance COMPLIANCE SERVICES $1,233 Jul 15, 2025 Legal & Compliance COMPLIANCE SERVICES $500 Jun 13, 2025 Legal & Compliance COMPLIANCE SERVICES $500 May 19, 2025 Legal & Compliance COMPLIANCE SERVICES $500 May 19, 2025 Legal & Compliance COMPLIANCE SERVICES $175 Apr 4, 2025 Legal & Compliance COMPLIANCE SERVICES $858 Mar 14, 2025 Legal & Compliance COMPLIANCE SERVICES $5,044 -
BF DIRECT LLC 7% $219,000 49 disbs lapsed
Dec 30, 2019 → Feb 5, 2025 · avg gap 39d between disbursements · last disbursement 470d agoDate Category Purpose Amount Feb 5, 2025 Print & Mail FUNDRAISING CONSULTING $3,000 Dec 10, 2024 Print & Mail FUNDRAISING CONSULTING $3,000 Oct 25, 2024 Print & Mail FUNDRAISING CONSULTING $3,000 Sep 30, 2024 Print & Mail FUNDRAISING CONSULTING $6,000 Jul 25, 2024 Print & Mail FUNDRAISING CONSULTING $3,000 Jun 28, 2024 Print & Mail FUNDRAISING CONSULTING $3,000 May 14, 2024 Print & Mail FUNDRAISING CONSULTING $6,000 Apr 1, 2024 Print & Mail FUNDRAISING CONSULTING $3,000 Mar 11, 2024 Print & Mail FUNDRAISING CONSULTING $3,000 Jan 31, 2024 Print & Mail FUNDRAISING CONSULTING $3,000
-
MissionWired, Inc. 89% $2,829,990 96 disbs lapsed
Jul 25, 2019 → Feb 24, 2025 · avg gap 21d between disbursements · last disbursement 451d agoDate Category Purpose Amount Feb 24, 2025 Digital MEDIA CONSULTING $7,500 Feb 5, 2025 Digital MEDIA CONSULTING $5,000 Dec 10, 2024 Digital MEDIA CONSULTING $7,500 Oct 25, 2024 Digital MEDIA CONSULTING $17,500 Sep 30, 2024 Digital MEDIA CONSULTING $44,999 Sep 30, 2024 Digital MEDIA CONSULTING $10,000 Jul 25, 2024 Digital MEDIA CONSULTING $7,500 Jun 28, 2024 Digital MEDIA CONSULTING $22,500 May 14, 2024 Digital MEDIA CONSULTING $7,500 May 14, 2024 Digital MEDIA CONSULTING $7,500 -
NEW BLUE INTERACTIVE, LLC 9% $287,885 39 disbs lapsed
Feb 6, 2017 → Jun 3, 2019 · avg gap 22d between disbursements · last disbursement 2544d agoDate Category Purpose Amount Jun 3, 2019 Digital DIGITAL CONSULTING $10,000 May 16, 2019 Digital DIGITAL ADVERTISING AND LIST ACQUISITION $25,000 May 7, 2019 Digital DIGITAL CONSULTING $10,000 Apr 30, 2019 Digital DIGITAL CONSULTING $10,000 Apr 5, 2019 Digital ONLINE ADVERTISING AND LIST ACQUISITION $28,000 Mar 26, 2019 Digital MERCHANT FEE $3 Mar 25, 2019 Digital LIST ACQUISITION $16,240 Mar 6, 2019 Digital ONLINE FUNDRAISING CONSULTING $10,000 Feb 20, 2019 Digital ONLINE FUNDRAISING CONSULTING $10,000 Feb 6, 2019 Digital LIST ACQUISITION $28,000 -
Google LLC 1% $33,497 87 disbs lapsed
Nov 19, 2018 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 143d agoDate Category Purpose Amount Dec 29, 2025 Digital SOFTWARE SUBSCRIPTION $410 Nov 14, 2025 Digital SOFTWARE SUBSCRIPTION $410 Oct 13, 2025 Digital SOFTWARE SUBSCRIPTION $410 Sep 12, 2025 Digital SOFTWARE SUBSCRIPTION $395 Sep 12, 2025 Digital SOFTWARE SUBSCRIPTION $18 Aug 12, 2025 Digital SOFTWARE SUBSCRIPTION $352 Jul 25, 2025 Digital SOFTWARE SUBSCRIPTION $352 Jun 30, 2025 Digital SOFTWARE SUBSCRIPTION $382 May 14, 2025 Digital SOFTWARE SUBSCRIPTION $382 Apr 14, 2025 Digital SOFTWARE SUBSCRIPTION $382 -
SCOTCH DIGITAL 1% $24,790 6 disbs lapsed
Sep 12, 2018 → Jul 7, 2020 · avg gap 133d between disbursements · last disbursement 2144d agoDate Category Purpose Amount Jul 7, 2020 Digital WEBSITE SERVICES $10,420 Mar 31, 2020 Digital WEBSITE SERVICES $10,120 Sep 18, 2019 Digital WEBSITE SERVICES $400 Aug 28, 2019 Digital WEBSITE SERVICES $100 Dec 21, 2018 Digital GRAPHIC DESIGN $1,500 Sep 12, 2018 Digital WEBSITE SERVICES $2,250 -
BLUE STATE DIGITAL 0% $14,452 6 disbs lapsed
Mar 21, 2019 → Jul 23, 2019 · avg gap 25d between disbursements · last disbursement 2494d agoDate Category Purpose Amount Jul 23, 2019 Digital WEB HOSTING $3,240 Jul 23, 2019 Digital WEB HOSTING $3,240 Jul 16, 2019 Digital MONTHLY LICENSE FEE JULY 2019 $3,240 Jun 18, 2019 Digital MONTHLY LICENSE FEE MAY 2019 $3,240 Apr 5, 2019 Digital WEB HOSTING $1,000 Mar 21, 2019 Digital ONLINE FUNDRAISING CONSULTING $492
-
PAYROLL DATA PROCESSING 65% $1,524,951 167 disbs lapsedinfrastructure
Feb 17, 2017 → Jan 8, 2025 · avg gap 17d between disbursements · last disbursement 498d agoDate Category Purpose Amount Jan 8, 2025 Wages & Payroll PAYROLL FEES $30 Oct 31, 2024 Wages & Payroll PAYROLL FEES $30 Jul 12, 2024 Wages & Payroll PAYROLL FEES $30 May 17, 2024 Wages & Payroll PAYROLL FEES $30 Feb 13, 2024 Wages & Payroll PAYROLL FEES $30 Oct 4, 2023 Wages & Payroll PAYROLL FEES $30 Jul 12, 2023 Wages & Payroll PAYROLL FEES $30 Apr 24, 2023 Wages & Payroll PAYROLL FEES $30 Mar 16, 2023 Wages & Payroll PAYROLL FEES $1,921 Jan 11, 2023 Wages & Payroll PAYROLL FEES $60 -
ANDERSON, MASHA 33% $770,968 439 disbs lapsed
Jan 25, 2019 → Jan 7, 2021 · avg gap 2d between disbursements · last disbursement 1960d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PETROFF, GABRIELLA 2% $58,567 47 disbs lapsed
Feb 15, 2019 → Dec 31, 2020 · avg gap 15d between disbursements · last disbursement 1967d agoDate Category Purpose Amount Dec 31, 2020 Wages & Payroll SALARY $1,336 Dec 15, 2020 Wages & Payroll SALARY $1,336 Nov 30, 2020 Wages & Payroll SALARY $1,336 Nov 13, 2020 Wages & Payroll SALARY $1,336 Nov 9, 2020 Wages & Payroll REIMBURSEMENT - SEE BELOW IF ITEMIZED $236 Oct 30, 2020 Wages & Payroll SALARY $1,336 Oct 14, 2020 Wages & Payroll SALARY $1,336 Sep 30, 2020 Wages & Payroll SALARY $1,336 Sep 15, 2020 Wages & Payroll SALARY $1,336 Aug 28, 2020 Wages & Payroll SALARY $1,336 -
PROGRESSIVE TURNOUT PROJECT 0% $5,000 4 disbs lumpy
Sep 25, 2020 → Nov 3, 2020 · avg gap 13d between disbursements · last disbursement 2025d agoDate Category Purpose Amount Nov 3, 2020 Wages & Payroll STAFF TIME $1,250 Oct 24, 2020 Wages & Payroll STAFF TIME $1,250 Oct 9, 2020 Wages & Payroll STAFF TIME $1,250 Sep 25, 2020 Wages & Payroll STAFF TIME $1,250 -
MICHIGAN DEPARTMENT OF TREASURY 0% $2,371 3 disbs lapsed
Oct 15, 2020 → Apr 22, 2021 · avg gap 95d between disbursements · last disbursement 1855d agoDate Category Purpose Amount Apr 22, 2021 Wages & Payroll MI SALES TAX $3 Jan 22, 2021 Wages & Payroll MI SALES TAX $651 Oct 15, 2020 Wages & Payroll MI SALES TAX $1,718
-
GREENBERG QUINLAN ROSNER RESEARCH, INC. 91% $463,178 20 disbs lapsed
Aug 6, 2019 → Oct 26, 2020 · avg gap 24d between disbursements · last disbursement 2033d agoDate Category Purpose Amount Oct 26, 2020 Strategy & Research RESEARCH $37,500 Oct 15, 2020 Strategy & Research RESEARCH $26,800 Oct 9, 2020 Strategy & Research RESEARCH $12,500 Oct 7, 2020 Strategy & Research RESEARCH $21,300 Sep 29, 2020 Strategy & Research RESEARCH $14,300 Sep 28, 2020 Strategy & Research RESEARCH $31,000 Sep 25, 2020 Strategy & Research RESEARCH $14,300 Sep 22, 2020 Strategy & Research RESEARCH $17,233 Sep 11, 2020 Strategy & Research RESEARCH $48,000 Aug 18, 2020 Strategy & Research RESEARCH $18,033 -
BUNIN, EMMA 8% $39,800 6 disbs lapsed
Mar 6, 2019 → Sep 11, 2020 · avg gap 111d between disbursements · last disbursement 2078d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LEXISNEXIS 1% $5,642 18 disbs lapsed
Jun 7, 2019 → Dec 11, 2020 · avg gap 33d between disbursements · last disbursement 1987d agoDate Category Purpose Amount Dec 11, 2020 Strategy & Research SOFTWARE SUBSCRIPTION $339 Nov 6, 2020 Strategy & Research SOFTWARE SUBSCRIPTION $339 Oct 7, 2020 Strategy & Research SOFTWARE $339 Sep 9, 2020 Strategy & Research SOFTWARE $339 Aug 6, 2020 Strategy & Research SOFTWARE $339 Jul 8, 2020 Strategy & Research SOFTWARE $339 Jun 11, 2020 Strategy & Research SOFTWARE $339 May 7, 2020 Strategy & Research SOFTWARE $295 Apr 9, 2020 Strategy & Research SOFTWARE $295 Mar 4, 2020 Strategy & Research SOFTWARE SUBSCRIPTION $295
-
ABOOD, ANDREW 63% $244,400 445 disbs lapsed
Jan 27, 2017 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DELTA AIRLINES 16% $62,524 202 disbs lapsed
Feb 14, 2017 → Dec 29, 2025 · avg gap 16d between disbursements · last disbursement 143d agoDate Category Purpose Amount Dec 29, 2025 Travel & Events TRAVEL $818 Dec 29, 2025 Travel & Events TRAVEL $143 Dec 29, 2025 Travel & Events TRAVEL $318 Dec 29, 2025 Travel & Events REFUND FROM VENDOR -$470 Dec 29, 2025 Travel & Events TRAVEL $143 Dec 29, 2025 Travel & Events TRAVEL $470 Nov 14, 2025 Travel & Events TRAVEL $187 Nov 14, 2025 Travel & Events TRAVEL $415 Nov 14, 2025 Travel & Events TRAVEL $359 Nov 14, 2025 Travel & Events TRAVEL $143 -
GRAND HOTEL 2% $8,703 13 disbs lapsed
Mar 20, 2017 → Jul 25, 2025 · avg gap 254d between disbursements · last disbursement 300d agoDate Category Purpose Amount Jul 25, 2025 Travel & Events TRAVEL $154 Sep 12, 2022 Travel & Events TRAVEL $2,565 Sep 12, 2022 Travel & Events REFUND FROM VENDOR -$844 Mar 27, 2020 Travel & Events TRAVEL $263 Jul 26, 2019 Travel & Events TRAVEL $1,760 Jun 30, 2019 Travel & Events TRAVEL $241 Apr 9, 2019 Travel & Events EVENT CATERING $798 Aug 13, 2018 Travel & Events TRAVEL $1,539 Jul 13, 2018 Travel & Events TRAVEL $232 Nov 6, 2017 Travel & Events TRAVEL $1,488 -
AMERICAN AIRLINES 2% $6,891 21 disbs lapsed
Jul 19, 2017 → Jan 24, 2025 · avg gap 137d between disbursements · last disbursement 482d agoDate Category Purpose Amount Jan 24, 2025 Travel & Events TRAVEL $371 Jan 24, 2025 Travel & Events TRAVEL $31 Nov 9, 2020 Travel & Events TRAVEL $236 Mar 27, 2020 Travel & Events TRAVEL $186 Feb 28, 2020 Travel & Events TRAVEL $208 Feb 28, 2020 Travel & Events TRAVEL $245 Jan 27, 2020 Travel & Events TRAVEL $386 Jan 27, 2020 Travel & Events TRAVEL $317 Dec 24, 2019 Travel & Events TRAVEL $237 Dec 24, 2019 Travel & Events TRAVEL $125 -
US SENATE CAFE 2% $6,266 26 disbs lapsed
Dec 28, 2023 → Dec 29, 2025 · avg gap 29d between disbursements · last disbursement 143d agoDate Category Purpose Amount Dec 29, 2025 Travel & Events CATERING $174 Aug 12, 2025 Travel & Events MEALS $72 Jun 30, 2025 Travel & Events CATERING $181 Jun 30, 2025 Travel & Events CATERING $83 Jun 30, 2025 Travel & Events CATERING $133 Apr 14, 2025 Travel & Events CATERING $146 Apr 14, 2025 Travel & Events CATERING $160 Mar 14, 2025 Travel & Events CATERING $251 Mar 14, 2025 Travel & Events CATERING $152 Feb 21, 2025 Travel & Events CATERING $146
-
NGP VAN, Inc. (EveryAction) 92% $346,578 46 disbs lapsed
Jan 6, 2017 → Dec 6, 2024 · avg gap 64d between disbursements · last disbursement 531d agoDate Category Purpose Amount Dec 6, 2024 Software & Tech SOFTWARE SUBSCRIPTION $13,050 Aug 27, 2024 Software & Tech SOFTWARE SUBSCRIPTION $13,050 May 14, 2024 Software & Tech SOFTWARE SUBSCRIPTION $13,050 Jan 30, 2024 Software & Tech SOFTWARE SUBSCRIPTION $13,050 Nov 15, 2023 Software & Tech SOFTWARE SUBSCRIPTION $13,050 Sep 21, 2023 Software & Tech SOFTWARE SUBSCRIPTION $5,100 Jun 29, 2023 Software & Tech SOFTWARE SUBSCRIPTION $6,900 Feb 1, 2023 Software & Tech SOFTWARE SUBSCRIPTION $14,100 Nov 8, 2022 Software & Tech SOFTWARE SUBSCRIPTION $13,050 Sep 30, 2022 Software & Tech SOFTWARE SUBSCRIPTION $13,050 -
ZOOM 4% $13,556 70 disbs lapsed
Apr 15, 2020 → Nov 14, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Nov 14, 2025 Software & Tech SOFTWARE SUBSCRIPTION $146 Oct 13, 2025 Software & Tech SOFTWARE SUBSCRIPTION $145 Sep 12, 2025 Software & Tech SOFTWARE SUBSCRIPTION $145 Aug 12, 2025 Software & Tech SOFTWARE SUBSCRIPTION $145 Jul 25, 2025 Software & Tech SOFTWARE SUBSCRIPTION $145 Jun 30, 2025 Software & Tech SOFTWARE SUBSCRIPTION $145 May 14, 2025 Software & Tech SOFTWARE SUBSCRIPTION $145 Apr 15, 2025 Software & Tech SOFTWARE SUBSCRIPTION $145 Mar 14, 2025 Software & Tech SOFTWARE SUBSCRIPTION $145 Feb 21, 2025 Software & Tech SOFTWARE SUBSCRIPTION $145 -
Apple Inc. 2% $7,481 47 disbs lapsed
Apr 15, 2020 → Nov 13, 2024 · avg gap 36d between disbursements · last disbursement 554d agoDate Category Purpose Amount Dec 29, 2025 Digital SOFTWARE SUBSCRIPTION $3 Nov 14, 2025 Digital SOFTWARE SUBSCRIPTION $3 Oct 13, 2025 Digital SOFTWARE SUBSCRIPTION $3 Oct 13, 2025 Digital SOFTWARE SUBSCRIPTION $2 Sep 12, 2025 Digital SOFTWARE SUBSCRIPTION $3 Aug 12, 2025 Digital SOFTWARE SUBSCRIPTION $3 Aug 12, 2025 Digital OFFICE EQUIPMENT $106 Jul 25, 2025 Digital SOFTWARE SUPSCRIPTION $3 Jul 25, 2025 Digital OFFICE SUPPLIES $953 Jun 30, 2025 Digital SOFTWARE SUPSCRIPTION $3 -
DROPBOX, INC. 2% $6,560 81 disbs lapsed
Apr 26, 2017 → Dec 29, 2025 · avg gap 40d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
B&H PHOTO 0% $1,363 1 disb
Sep 23, 2020 → Sep 23, 2020Date Category Purpose Amount Sep 23, 2020 Software & Tech OFFICE SUPPLIES $1,363
-
30200 TELEGRAPH ROAD OFFICE BUILDING, LLC 63% $72,903 116 disbs lapsed
Jan 4, 2017 → Oct 13, 2025 · avg gap 28d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AT&T 18% $21,105 164 disbs lapsed
Feb 15, 2019 → Dec 18, 2025 · avg gap 15d between disbursements · last disbursement 154d agoDate Category Purpose Amount Dec 18, 2025 Admin & Office CELL PHONE $33 Dec 9, 2025 Admin & Office CELL PHONE $91 Nov 18, 2025 Admin & Office CELL PHONE $33 Nov 7, 2025 Admin & Office CELL PHONE $91 Oct 20, 2025 Admin & Office CELL PHONE $33 Oct 8, 2025 Admin & Office CELL PHONE $128 Sep 19, 2025 Admin & Office CELL PHONE $33 Sep 8, 2025 Admin & Office CELL PHONE $85 Aug 19, 2025 Admin & Office CELL PHONE $33 Aug 7, 2025 Admin & Office CELL PHONE $288 -
SENATE GIFT SHOP 6% $7,385 36 disbs lapsed
Oct 24, 2017 → Sep 27, 2023 · avg gap 62d between disbursements · last disbursement 967d agoDate Category Purpose Amount Sep 27, 2023 Admin & Office OFFICE SUPPLIES $46 Aug 24, 2023 Admin & Office OFFICE SUPPLIES $18 Jul 27, 2023 Admin & Office TRAVEL $36 Jul 27, 2023 Admin & Office TRAVEL $71 Jun 29, 2023 Admin & Office TRAVEL $78 Apr 12, 2023 Admin & Office TRAVEL $36 Mar 10, 2023 Admin & Office TRAVEL $28 Mar 10, 2023 Admin & Office TRAVEL $28 Dec 8, 2022 Admin & Office TRAVEL $61 Dec 8, 2022 Admin & Office OFFICIALLY CONNECTED - CATERING $937 -
AT&T MOBILITY 5% $5,389 51 disbs lapsed
Jan 9, 2017 → Feb 7, 2019 · avg gap 15d between disbursements · last disbursement 2660d agoDate Category Purpose Amount Feb 7, 2019 Admin & Office CELL PHONE $254 Feb 7, 2019 Admin & Office CELL PHONE $33 Jan 18, 2019 Admin & Office CELL PHONE $33 Jan 8, 2019 Admin & Office CELL PHONE $214 Dec 18, 2018 Admin & Office CELL PHONE $33 Dec 7, 2018 Admin & Office CELL PHONE $244 Nov 19, 2018 Admin & Office CELL PHONE $33 Nov 7, 2018 Admin & Office CELL PHONE $214 Oct 18, 2018 Admin & Office CELL PHONE $33 Oct 9, 2018 Admin & Office CELL PHONE $144 -
AMAZON.COM 3% $3,468 41 disbs lapsed
Oct 3, 2017 → Nov 14, 2025 · avg gap 74d between disbursements · last disbursement 188d agoDate Category Purpose Amount Nov 14, 2025 Admin & Office OFFICE SUPPLIES $163 Aug 12, 2025 Admin & Office OFFICE SUPPLIES $253 Sep 27, 2024 Admin & Office OFFICE SUPPLIES $12 Feb 5, 2024 Admin & Office OFFICE SUPPLIES $91 Jul 20, 2021 Admin & Office REFUND FROM VENDOR -$29 Jul 20, 2021 Admin & Office REFUND FROM VENDOR -$3 Apr 28, 2021 Admin & Office OFFICE SUPPLIES $84 Dec 23, 2020 Admin & Office OFFICE EQUIPMENT $579 Dec 23, 2020 Admin & Office OFFICE EQUIPMENT $155 Dec 23, 2020 Admin & Office OFFICE EQUIPMENT $32
-
PERKINS COIE 36% $39,499 9 disbs lapsed
Apr 3, 2017 → Dec 22, 2021 · avg gap 216d between disbursements · last disbursement 1611d agoDate Category Purpose Amount Dec 22, 2021 Legal & Compliance LEGAL SERVICES $25,545 Jan 7, 2021 Legal & Compliance LEGAL SERVICES $2,635 Dec 15, 2020 Legal & Compliance LEGAL SERVICES $680 Oct 14, 2020 Legal & Compliance LEGAL SERVICES $1,945 Sep 16, 2020 Legal & Compliance LEGAL SERVICES $651 Jun 24, 2020 Legal & Compliance LEGAL SERVICES $1,736 Jan 8, 2020 Legal & Compliance LEGAL CONSULTING $4,743 Apr 16, 2019 Legal & Compliance LEGAL CONSULTING $188 Apr 3, 2017 Legal & Compliance LEGAL CONSULTING $1,377 -
UNITEDHEALTHCARE 22% $23,708 10 disbs lapsed
Feb 24, 2020 → Nov 16, 2020 · avg gap 30d between disbursements · last disbursement 2012d agoDate Category Purpose Amount Nov 16, 2020 Legal & Compliance INSURANCE $2,755 Oct 28, 2020 Legal & Compliance INSURANCE $3,440 Sep 30, 2020 Legal & Compliance INSURANCE $3,010 Aug 19, 2020 Legal & Compliance INSURANCE $2,132 Jul 22, 2020 Legal & Compliance INSURANCE $2,132 Jun 24, 2020 Legal & Compliance INSURANCE $1,924 May 21, 2020 Legal & Compliance INSURANCE $1,843 Apr 28, 2020 Legal & Compliance INSURANCE $2,405 Mar 25, 2020 Legal & Compliance INSURANCE $3,040 Feb 24, 2020 Legal & Compliance INSURANCE $1,026 -
MBA CONSULTING GROUP 16% $17,873 11 disbs lapsed
Feb 3, 2025 → Dec 29, 2025 · avg gap 33d between disbursements · last disbursement 143d agoDate Category Purpose Amount Dec 29, 2025 Legal & Compliance COMPLIANCE SERVICES $1,035 Nov 13, 2025 Legal & Compliance COMPLIANCE SERVICES $528 Oct 6, 2025 Legal & Compliance COMPLIANCE SERVICES $500 Sep 24, 2025 Legal & Compliance COMPLIANCE SERVICES $1,233 Jul 15, 2025 Legal & Compliance COMPLIANCE SERVICES $500 Jun 13, 2025 Legal & Compliance COMPLIANCE SERVICES $500 May 19, 2025 Legal & Compliance COMPLIANCE SERVICES $500 May 19, 2025 Legal & Compliance COMPLIANCE SERVICES $175 Apr 4, 2025 Legal & Compliance COMPLIANCE SERVICES $858 Mar 14, 2025 Legal & Compliance COMPLIANCE SERVICES $5,044 -
ACCIDENT FUND 13% $13,806 20 disbs lapsed
Feb 17, 2017 → Aug 10, 2022 · avg gap 105d between disbursements · last disbursement 1380d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Internal Revenue Service 5% $5,844 4 disbs lapsedinfrastructure
Apr 20, 2022 → Jun 2, 2025 · avg gap 380d between disbursements · last disbursement 353d agoDate Category Purpose Amount Jun 2, 2025 Legal & Compliance INCOME TAX $2,555 Apr 16, 2024 Legal & Compliance INCOME TAX $793 May 4, 2023 Legal & Compliance INCOME TAX $1,595 Apr 20, 2022 Legal & Compliance INCOME TAX $901
-
ALLIANCE OF AUTOMOBILE MANUFACTURERS INC POLITICAL ACTION COMMITTEE 100% $20,019 35 disbs lapsed
Jan 4, 2017 → Oct 2, 2024 · avg gap 83d between disbursements · last disbursement 596d 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 |
|---|---|---|
| Media | $38,859,905 | 108 |
| Fundraising | $3,977,514 | 1,427 |
| Print & Mail | $3,208,278 | 1,414 |
| Digital | $3,194,598 | 272 |
| Wages & Payroll | $2,362,249 | 664 |
| Strategy & Research | $508,620 | 44 |
| Travel & Events | $387,174 | 1,026 |
| Software & Tech | $378,501 | 289 |
| Admin & Office | $115,028 | 447 |
| Legal & Compliance | $109,423 | 71 |
| Other / Unclassified | $20,019 | 35 |
| Contributions & Transfers | -$393 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $300 |
| Dec 29, 2025 | US SENATE GIFT SHOP | OFFICE SUPPLIES | $198 |
| Dec 29, 2025 | METRO CARS | TRAVEL | $148 |
| Dec 29, 2025 | METRO CARS | TRAVEL | $148 |
| Dec 29, 2025 | US SENATE CAFE | CATERING | $174 |
| Dec 29, 2025 | SANTA ROSA TAQUERIA | CATERING | $1,241 |
| Dec 29, 2025 | DELTA AIRLINES | TRAVEL | $818 |
| Dec 29, 2025 | RPG CARD SERVICES | TRAVEL | $240 |
| Dec 29, 2025 | DOORDASH | MEALS | $25 |
| Dec 29, 2025 | Apple Inc. | SOFTWARE SUBSCRIPTION | $3 |
| Dec 29, 2025 | DOORDASH | MEALS | $25 |
| Dec 29, 2025 | Google LLC | SOFTWARE SUBSCRIPTION | $410 |
| Dec 29, 2025 | DOORDASH | MEALS | $25 |
| Dec 29, 2025 | DELTA AIRLINES | TRAVEL | $143 |
| Dec 29, 2025 | DOORDASH | MEALS | $25 |
| Dec 29, 2025 | DELTA AIRLINES | TRAVEL | $318 |
| Dec 29, 2025 | DOORDASH | MEALS | $25 |
| Dec 29, 2025 | DELTA AIRLINES | REFUND FROM VENDOR | -$470 |
| Dec 29, 2025 | DROPBOX, INC. | SOFTWARE SUBSCRIPTION | $13 |
| Dec 29, 2025 | DELTA AIRLINES | TRAVEL | $143 |