WATERS, MARY

U.S. House MI · C00867960 · 2026 cycle

Democratic
$0 Total raised
$1K Total spent
$466 Cash on hand
0.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $889/mo (last 90d ÷ 3)

Runway projection

$466 cash on hand · $889/mo burn → 0.5 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2024-02-04 → 2025-02-03

1/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • SAWICKI & SON new SAWICKI & SON — bronze tier (1 cycle), 678d since last activity • UNITED STATES POSTAL SE… new UNITED STATES POSTAL SERVICE — bronze tier (1 cycle), 675d since last activity LEGAL no vendor in slot no vendor in slot WM WATERS, MARY TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$191K across 12 months

Mar 24 Feb 25 peak $83K Print & … 33% Field & … 30% Media 15% Other / … 10% Travel &… 4% Strategy… 3%

Recent activity last 90 days

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Vendors by service category 10 categories

Print & Mail $62K 3 vendors Highly concentrated · HHI 8591
  • ELCOCK, KIKORA $57,661 12 disbs lapsed
    Jun 10, 2024 → Jan 27, 2025 · avg gap 21d between disbursements · last disbursement 479d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SAWICKI & SON $4,463 2 disbs lumpy
    Jun 13, 2024 → Jun 28, 2024 · avg gap 15d between disbursements · last disbursement 692d ago
    DateCategoryPurposeAmount
    Jun 28, 2024 Print & Mail YARD SIGNS $1,963
    Jun 13, 2024 Print & Mail YARD SIGNS $2,500

    View SAWICKI & SON profile →

  • UNITED STATES POSTAL SERVICE $272 1 disb
    Jul 1, 2024 → Jul 1, 2024
    DateCategoryPurposeAmount
    Jul 1, 2024 Print & Mail POSTAGE AND MAILING MATERIALS $272

    View UNITED STATES POSTAL SERVICE profile →

Field & Voter Contact $57K 1 vendors
  • PATMAN, LATOSHIA $57,060 9 disbs lumpy
    Jun 7, 2024 → Aug 5, 2024 · avg gap 7d between disbursements · last disbursement 654d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $30K 1 vendors
  • EFFECTV EAST CORP $29,547 9 disbs lumpy
    Jun 25, 2024 → Aug 5, 2024 · avg gap 5d between disbursements · last disbursement 654d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $19K 1 vendors
  • BLOCKER, RICK $19,192 20 disbs lapsed
    May 23, 2024 → Oct 7, 2024 · avg gap 7d between disbursements · last disbursement 591d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $9K 2 vendors Highly concentrated · HHI 9787
  • EXXON $8,418 5 disbs lapsed
    Apr 17, 2024 → Aug 5, 2024 · avg gap 28d between disbursements · last disbursement 654d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SAM'S CLUB $92 1 disb
    Jun 24, 2024 → Jun 24, 2024
    DateCategoryPurposeAmount
    Jun 24, 2024 Travel & Events SUPPLIES FOR ELECTED MEET AND GREET $92

    View SAM'S CLUB profile →

Strategy & Research $5K 1 vendors
  • REACH ONE TEACH ONE COALITION $4,916 3 disbs lapsed
    Mar 22, 2024 → Sep 9, 2024 · avg gap 86d between disbursements · last disbursement 619d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $3K 2 vendors Highly concentrated · HHI 9210
  • ActBlue, LLC $2,935 4 disbs lumpyinfrastructure
    Jun 30, 2024 → Jul 17, 2024 · avg gap 6d between disbursements · last disbursement 673d ago
    DateCategoryPurposeAmount
    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

    View ActBlue, LLC profile →

  • COMERICA BANK $126 4 disbs lumpy
    Aug 6, 2024 → Sep 13, 2024 · avg gap 13d between disbursements · last disbursement 615d ago
    DateCategoryPurposeAmount
    Sep 13, 2024 Fundraising BANK FEES $22
    Aug 13, 2024 Fundraising SERVICE FEE $28
    Aug 6, 2024 Fundraising BANK FEES $38
    Aug 6, 2024 Fundraising BANK FEES $38

    View COMERICA BANK profile →

Wages & Payroll $3K 1 vendors
  • THE NILE GROUP $2,500 1 disb
    Jul 30, 2024 → Jul 30, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $2K 1 vendors
  • AL-WALI CHILDCARE CENTER $2,235 6 disbs lapsed
    Jun 24, 2024 → Jan 23, 2025 · avg gap 43d between disbursements · last disbursement 483d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 1 vendors
  • GOOGLE G-SUITE $1,820 12 disbs lapsed
    Jul 8, 2024 → Feb 3, 2025 · avg gap 19d between disbursements · last disbursement 472d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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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 $62,396 15
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 $3,061 8
Wages & Payroll $2,500 1
Admin & Office $2,235 6
Software & Tech $1,820 12
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 3, 2025 GOOGLE G-SUITE SOFTWARE $108
Feb 3, 2025 GOOGLE G-SUITE SOFTWARE $108
Jan 27, 2025 FANNIE LOU HAMER ENDORSEMENT FLYER $500
Jan 27, 2025 FANNIE LOU HAMER ENDORSEMENT FLYER $500
Jan 23, 2025 OOMA INC PHONE EQUIPMENT $196
Jan 23, 2025 OOMA INC PHONE EQUIPMENT $196
Jan 6, 2025 PHONE BURNER DAILER SOFTWARE $215
Jan 6, 2025 PHONE BURNER DAILER SOFTWARE $215
Jan 2, 2025 GOOGLE G-SUITE SOFTWARE $108
Jan 2, 2025 GOOGLE G-SUITE SOFTWARE $108
Dec 23, 2024 OOMA INC PHONE SERVICE $196
Dec 6, 2024 PHONE BURNER SOFTWARE $215
Nov 4, 2024 GOOGLE G-SUITE SOFTWARE $106
Oct 23, 2024 OOMA INC PHONE SERVICE $146
Oct 7, 2024 PHONE BURNER 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 PHONE BURNER DIALER $199
Sep 3, 2024 RED LOBSTER DINNER FOR VOLUNTEERS $111
See all 89 disbursements → Download CSV