WATERS, MARY
U.S. House MI · C00867960 · 2026 cycle
Filings through Mar 31, 2026 · burn $513/mo (last 90d ÷ 3)
Runway projection
$466 cash on hand · $513/mo burn → 0.9 months runwayTech stack last 90 days · 2024-11-05 → 2025-02-03
1/12 categories filled · 1 active vendor · 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 · 2024-08-07 → 2025-02-03
1/12 categories filled · 1 active vendor · 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 · 2024-02-04 → 2025-02-03
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$190K across 12 months
Recent activity last 90 days
- · Feb 3, 2025 $108 to GOOGLE G-SUITE Software & Tech
- · Jan 27, 2025 $500 to FANNIE LOU HAMER Print & Mail
- · Jan 23, 2025 $196 to OOMA INC Admin & Office
- · Jan 6, 2025 $215 to PHONEBURNER Software & Tech
- · Jan 2, 2025 $108 to GOOGLE G-SUITE Software & Tech
- · Dec 23, 2024 $196 to OOMA INC Admin & Office
- · Dec 6, 2024 $215 to PHONEBURNER Software & Tech
Vendors by service category 10 categories
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ELCOCK, KIKORA 92% $57,161 11 disbs lapsed
Jun 10, 2024 → Jan 27, 2025 · avg gap 23d between disbursements · last disbursement 503d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAWICKI & SON 7% $4,463 2 disbs lumpy
Jun 13, 2024 → Jun 28, 2024 · avg gap 15d between disbursements · last disbursement 716d agoDate Category Purpose Amount Jun 28, 2024 Print & Mail YARD SIGNS $1,963 Jun 13, 2024 Print & Mail YARD SIGNS $2,500 -
UNITED STATES POSTAL SERVICE 0% $272 1 disb
Jul 1, 2024 → Jul 1, 2024Date Category Purpose Amount Jul 1, 2024 Print & Mail POSTAGE AND MAILING MATERIALS $272
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PATMAN, LATOSHIA 100% $57,060 9 disbs lumpy
Jun 7, 2024 → Aug 5, 2024 · avg gap 7d between disbursements · last disbursement 678d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EFFECTV EAST CORP 100% $29,547 9 disbs lumpy
Jun 25, 2024 → Aug 5, 2024 · avg gap 5d between disbursements · last disbursement 678d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLOCKER, RICK 97% $18,595 17 disbs lapsed
May 23, 2024 → Sep 3, 2024 · avg gap 6d between disbursements · last disbursement 649d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 3% $597 3 disbs regular
Aug 6, 2024 → Oct 7, 2024 · avg gap 31d between disbursements · last disbursement 615d agoDate Category Purpose Amount Jan 6, 2025 Software & Tech DAILER SOFTWARE $215 Dec 6, 2024 Software & Tech SOFTWARE $215 Oct 7, 2024 Other / Unclassified DIALER $199 Sep 6, 2024 Other / Unclassified DIALER $199 Aug 6, 2024 Other / Unclassified DIALER $199 Jul 8, 2024 Software & Tech SOFTWARE $199
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MARATHON GAS 98% $8,309 4 disbs lapsed
Apr 17, 2024 → Aug 2, 2024 · avg gap 36d between disbursements · last disbursement 681d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Exxon 1% $109 1 disb
Aug 5, 2024 → Aug 5, 2024Date Category Purpose Amount Aug 5, 2024 Travel & Events GAS AND SNACKS $109 -
SAM'S CLUB 1% $92 1 disb
Jun 24, 2024 → Jun 24, 2024Date Category Purpose Amount Jun 24, 2024 Travel & Events SUPPLIES FOR ELECTED MEET AND GREET $92
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REACH ONE TEACH ONE COALITION 100% $4,916 3 disbs lapsed
Mar 22, 2024 → Sep 9, 2024 · avg gap 86d between disbursements · last disbursement 643d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 97% $2,935 4 disbs lumpyinfrastructure
Jun 30, 2024 → Jul 17, 2024 · avg gap 6d between disbursements · last disbursement 697d agoDate Category Purpose Amount Jul 17, 2024 Fundraising PROCESSING FEES $38 Jul 14, 2024 Fundraising PROCESSING FEES $472 Jul 7, 2024 Fundraising PROCESSING FEES $500 Jun 30, 2024 Fundraising ACTBLUE FEES $1,925 -
COMERICA BANK 3% $88 3 disbs lumpy
Aug 6, 2024 → Sep 13, 2024 · avg gap 19d between disbursements · last disbursement 639d agoDate Category Purpose Amount Sep 13, 2024 Fundraising BANK FEES $22 Aug 13, 2024 Fundraising SERVICE FEE $28 Aug 6, 2024 Fundraising BANK FEES $38
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THE NILE GROUP 100% $2,500 1 disb
Jul 30, 2024 → Jul 30, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AL-WALI CHILDCARE CENTER 100% $2,039 5 disbs lapsed
Jun 24, 2024 → Jan 23, 2025 · avg gap 53d between disbursements · last disbursement 507d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOOGLE G-SUITE 55% $760 6 disbs lapsed
Jul 23, 2024 → Feb 3, 2025 · avg gap 39d between disbursements · last disbursement 496d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 45% $629 3 disbs lapsed
Jul 8, 2024 → Jan 6, 2025 · avg gap 91d between disbursements · last disbursement 524d agoDate Category Purpose Amount Jan 6, 2025 Software & Tech DAILER SOFTWARE $215 Dec 6, 2024 Software & Tech SOFTWARE $215 Oct 7, 2024 Other / Unclassified DIALER $199 Sep 6, 2024 Other / Unclassified DIALER $199 Aug 6, 2024 Other / Unclassified DIALER $199 Jul 8, 2024 Software & Tech SOFTWARE $199
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $61,896 | 14 |
| Field & Voter Contact | $57,060 | 9 |
| Media | $29,547 | 9 |
| Other / Unclassified | $19,192 | 20 |
| Travel & Events | $8,509 | 6 |
| Strategy & Research | $4,916 | 3 |
| Fundraising | $3,023 | 7 |
| Wages & Payroll | $2,500 | 1 |
| Admin & Office | $2,039 | 5 |
| Software & Tech | $1,389 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 3, 2025 | GOOGLE G-SUITE | SOFTWARE | $108 |
| Jan 27, 2025 | FANNIE LOU HAMER | ENDORSEMENT FLYER | $500 |
| Jan 23, 2025 | OOMA INC | PHONE EQUIPMENT | $196 |
| Jan 6, 2025 | PHONEBURNER | DAILER SOFTWARE | $215 |
| Jan 2, 2025 | GOOGLE G-SUITE | SOFTWARE | $108 |
| Dec 23, 2024 | OOMA INC | PHONE SERVICE | $196 |
| Dec 6, 2024 | PHONEBURNER | SOFTWARE | $215 |
| Nov 4, 2024 | GOOGLE G-SUITE | SOFTWARE | $106 |
| Oct 23, 2024 | OOMA INC | PHONE SERVICE | $146 |
| Oct 7, 2024 | PHONEBURNER | DIALER | $199 |
| Sep 23, 2024 | OOMA INC | PHONE/SOFTWARE | $146 |
| Sep 13, 2024 | COMERICA BANK | BANK FEES | $22 |
| Sep 9, 2024 | SAM RIDDLE MEDIA CONSULTING | CONSULTING FEES | $501 |
| Sep 6, 2024 | PHONEBURNER | DIALER | $199 |
| Sep 3, 2024 | RED LOBSTER | DINNER FOR VOLUNTEERS | $111 |
| Aug 30, 2024 | OOMA INC | PHONE/SOFTWARE | $146 |
| Aug 13, 2024 | COMERICA BANK | SERVICE FEE | $28 |
| Aug 7, 2024 | MADTRAFFIC | LITERATURE DESIGN | $460 |
| Aug 6, 2024 | PHONEBURNER | DIALER | $199 |
| Aug 6, 2024 | COMERICA BANK | BANK FEES | $38 |