BALDWIN, TAMMY

U.S. House WI · C00326801 · 2012 cycle

Democratic challenger

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-31 → 2026-03-31

9/12 categories filled · 17 active vendors · 14 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: QTI HUMAN RESOURCES - TANDEM, ●●● HYANT, MOLLY JEAN · Travel & Events: ●●● BISTRO CACAO, ●●● CHIKO · Admin & Office: EXTRA SPACE STORAGE, ●●● AT&T · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

9/12 categories filled · 18 active vendors · 15 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: QTI HUMAN RESOURCES - TANDEM, ●●● HYANT, MOLLY JEAN · Travel & Events: ●●● BISTRO CACAO, ●●● RESTAURANT ASSOCIATES · Admin & Office: ●●● AT&T, EXTRA SPACE STORAGE · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

9/12 categories filled · 18 active vendors · 15 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Active staff & reimbursements last 12 months · top 3 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$1.59M across 12 months

Recent activity last 90 days

⚡ Mar 30, 2026 $9K to QTI HUMAN RESOURCES - TANDEM — 2×+ this campaign's average Wages & Payroll
⚡ Mar 12, 2026 $9K to QTI HUMAN RESOURCES - TANDEM — 2×+ this campaign's average Wages & Payroll
⚡ Mar 5, 2026 $6K to BECKLEY, JUSTIN — 2×+ this campaign's average Fundraising
⚡ Feb 26, 2026 $9K to QTI HUMAN RESOURCES - TANDEM — 2×+ this campaign's average Wages & Payroll
⚡ Feb 20, 2026 $5K to QTI HUMAN RESOURCES - TANDEM — 2×+ this campaign's average Wages & Payroll
⚡ Jan 29, 2026 $9K to QTI HUMAN RESOURCES - TANDEM — 2×+ this campaign's average Wages & Payroll
⚡ Jan 14, 2026 $9K to QTI HUMAN RESOURCES - TANDEM — 2×+ this campaign's average Wages & Payroll
🔄 Feb 9, 2026 $32K to RWT PRODUCTION LLC — first disbursement after gap Print & Mail
🔄 Feb 9, 2026 $6K to RWT PRODUCTION LLC — first disbursement after gap Print & Mail
🔄 Jan 8, 2026 $10K to NGP VAN, Inc. (EveryAction) — first disbursement after gap Software & Tech
· Mar 31, 2026 $4K to HYANT, MOLLY JEAN Wages & Payroll
· Mar 31, 2026 $2K to WATERMAN, SAMANTHA M Wages & Payroll
· Mar 31, 2026 $735 to QTI HUMAN RESOURCES - TANDEM Wages & Payroll
· Mar 31, 2026 $620 to QTI HUMAN RESOURCES - TANDEM Wages & Payroll
· Mar 31, 2026 $432 to ActBlue, LLC Fundraising

Vendors by service category 12 categories

Media $40.37M 41% of category spend 7 vendors Highly concentrated · HHI 5080

GRASSROOTS MEDIA 63% $25,292,252 43 disbs lapsed

Mar 6, 2024 → Oct 29, 2024 · avg gap 6d between disbursements · last disbursement 569d ago

Date	Category	Purpose	Amount
Oct 29, 2024	Media	MEDIA	$969,659
Oct 28, 2024	Media	MEDIA	$969,659
Oct 22, 2024	Media	MEDIA	$996,955
Oct 21, 2024	Media	MEDIA	$996,955
Oct 15, 2024	Media	MEDIA	$1,224,482
Oct 11, 2024	Media	MEDIA	$953,259
Oct 7, 2024	Media	MEDIA	$781,652
Oct 3, 2024	Media	MEDIA	$88,830
Oct 2, 2024	Media	MEDIA	$587,047
Oct 1, 2024	Media	MEDIA	$152,280

View GRASSROOTS MEDIA profile →

Shorr Johnson Magnus 34% $13,693,668 40 disbs lapsed

Jan 4, 2018 → Dec 14, 2018 · avg gap 9d between disbursements · last disbursement 2715d ago

Date	Category	Purpose	Amount
Dec 14, 2018	Media	MEDIA PRODUCTION	$18,009
Nov 26, 2018	Media	MEDIA PRODUCTION	$34,245
Nov 20, 2018	Media	MEDIA PRODUCTION	$42,762
Nov 14, 2018	Media	MEDIA PRODUCTION	$26,762
Oct 29, 2018	Media	MEDIA PURCHASE	$1,071,132
Oct 22, 2018	Media	MEDIA PURCHASE	$983,214
Oct 15, 2018	Media	MEDIA PURCHASE	$978,364
Oct 5, 2018	Media	MEDIA PURCHASE	$980,811
Oct 1, 2018	Media	MEDIA PERCHASE	$856,264
Sep 24, 2018	Media	MEDIA PURCHASING	$626,636

View Shorr Johnson Magnus profile →

GRUNWALD COMMUNICATIONS 2% $703,198 50 disbs lapsed

Jun 9, 2017 → Nov 12, 2024 · avg gap 55d between disbursements · last disbursement 555d ago

Date	Category	Purpose	Amount
Nov 12, 2024	Media	MEDIA PRODUCTION	$40,000
Nov 11, 2024	Media	MEDIA PRODUCTION	$41,429
Nov 1, 2024	Media	MEDIA PRODUCTION	$6,797
Nov 1, 2024	Media	MEDIA PRODUCTION	$3,048
Nov 1, 2024	Media	MEDIA PRODUCTION	$590
Nov 1, 2024	Media	MEDIA PRODUCTION	$4,505
Nov 1, 2024	Media	MEDIA PRODUCTION	$5,291
Nov 1, 2024	Media	MEDIA PRODUCTION	$485
Nov 1, 2024	Media	MEDIA PRODUCTION	$20,119
Oct 25, 2024	Media	MEDIA PRODUCTION	$3,845

View GRUNWALD COMMUNICATIONS profile →

SHORR 1% $363,328 58 disbs lapsed

Jun 9, 2017 → Sep 12, 2025 · avg gap 53d between disbursements · last disbursement 251d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MAGNUS PEARSON MEDIA 1% $318,726 11 disbs lapsed

Dec 4, 2023 → Nov 14, 2024 · avg gap 35d between disbursements · last disbursement 553d ago

Date	Category	Purpose	Amount
Nov 14, 2024	Media	MEDIA PRODUCTION	$36,332
Nov 1, 2024	Media	MEDIA PRODUCTION	$25,697
Nov 1, 2024	Media	MEDIA PRODUCTION	$32,374
Oct 2, 2024	Media	MEDIA PRODUCTION	$36,000
Oct 2, 2024	Media	MEDIA PRODUCTION	$18,445
Aug 5, 2024	Media	MEDIA PRODUCTION	$34,739
Jul 31, 2024	Media	MEDIA PRODUCTION	$28,968
Jun 13, 2024	Media	MEDIA	$21,255
Mar 11, 2024	Media	MEDIA	$21,731
Feb 15, 2024	Media	MEDIA	$62,000

View MAGNUS PEARSON MEDIA profile →

Digital $18.56M 19% of category spend 14 vendors Concentrated · HHI 4591

GPS IMPACT 59% $10,965,728 45 disbs lapsed

Jul 12, 2018 → Aug 1, 2025 · avg gap 59d between disbursements · last disbursement 293d ago

Date	Category	Purpose	Amount
Aug 1, 2025	Digital	TRAVEL - AIRFARE, LODGING	$3,117
Jan 17, 2025	Digital	DIGITAL MEDIA	$13,250
Nov 5, 2024	Digital	DIGITAL MEDIA	$325,625
Nov 5, 2024	Digital	DIGITAL MEDIA	$228,986
Nov 5, 2024	Digital	DIGITAL MEDIA	$75,968
Nov 4, 2024	Digital	DIGITAL MEDIA	$356,638
Nov 4, 2024	Digital	DIGITAL MEDIA	$300,000
Nov 1, 2024	Digital	DIGITAL MEDIA	$90,580
Nov 1, 2024	Digital	DIGITAL MEDIA	$325,625
Oct 30, 2024	Digital	DIGITAL MEDIA	$301,097

View GPS IMPACT profile →

Authentic Campaigns 33% $6,098,791 170 disbs lumpy

Mar 18, 2019 → Mar 12, 2026 · avg gap 15d between disbursements · last disbursement 70d ago

Date	Category	Purpose	Amount
Mar 12, 2026	Digital	FUNDRAISING - DIGITAL	$8,000
Mar 12, 2026	Digital	FUNDRAISING - DIGITAL	$20,000
Feb 20, 2026	Digital	FUNDRAISING - DIGITAL	$6,000
Feb 11, 2026	Digital	FUNDRAISING - DIGITAL	$8,000
Jan 21, 2026	Digital	FUNDRAISING - DIGITAL	$8,000
Dec 15, 2025	Digital	DIGITAL OPERATIONS	$6,025
Dec 1, 2025	Digital	DIGITAL OPERATIONS	$6,025
Nov 17, 2025	Digital	DIGITAL ACQUISITION ADVERTISING	$20,000
Oct 27, 2025	Digital	DIGITAL OPERATIONS	$6,025
Aug 8, 2025	Digital	DIGITAL OPERATIONS	$20,000

View Authentic Campaigns profile →

WELL & LIGHTHOUSE, LLC 4% $812,436 38 disbs lapsed

Jan 9, 2017 → May 17, 2018 · avg gap 13d between disbursements · last disbursement 2926d ago

Date	Category	Purpose	Amount
May 17, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAINER	$210,598
May 15, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAINER	$43,456
May 5, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAINER	$12,309
Apr 20, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAINER	$10,853
Apr 3, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAINER	$97,905
Mar 15, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAIN	$21,000
Mar 7, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAIN	$9,520
Mar 2, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAIN	$11,712
Feb 26, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAIN	$33,854
Feb 5, 2018	Digital	DIGITAL PAID MEDIA COMMISSION AND RETAIN	$30,024

View WELL & LIGHTHOUSE, LLC profile →

SWITCHBOARD PUBLIC BENEFIT CORP. 1% $211,534 10 disbs lapsed

Apr 2, 2024 → Apr 8, 2025 · avg gap 41d between disbursements · last disbursement 408d ago

Date	Category	Purpose	Amount
Apr 8, 2025	Digital	MESSAGING CREDITS	$12,412
Dec 10, 2024	Digital	MESSAGING CREDITS	$67,201
Nov 5, 2024	Digital	MESSAGING CREDITS	$33,920
Oct 3, 2024	Digital	MESSAGING CREDITS	$23,231
Sep 3, 2024	Digital	MESSAGING CREDITS	$15,101
Aug 5, 2024	Digital	MESSAGING CREDITS	$14,473
Jul 3, 2024	Digital	MESSAGING CREDITS	$8,767
Jun 5, 2024	Digital	MESSAGING CREDITS	$8,705
May 2, 2024	Digital	MESSAGING CREDITS	$18,967
Apr 2, 2024	Digital	MESSAGING CREDITS	$8,756

View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

5NINES 1% $156,626 39 disbs lapsed

Mar 22, 2017 → Sep 15, 2025 · avg gap 82d between disbursements · last disbursement 248d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $15.20M 16% of category spend 15 vendors Concentrated · HHI 4210

QTI HUMAN RESOURCES 56% $8,562,968 842 disbs lapsed

Jan 13, 2017 → Mar 14, 2025 · avg gap 4d between disbursements · last disbursement 433d ago

Date	Category	Purpose	Amount
Mar 28, 2025	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$11,590
Mar 14, 2025	Wages & Payroll	TAX PAYMENTS	$939
Mar 14, 2025	Wages & Payroll	BENEFIT PAYMENTS	$985
Mar 14, 2025	Wages & Payroll	PAYROLL ADMINISTRATION FEES	$416
Mar 13, 2025	Wages & Payroll	PAYROLL	$11,842
Feb 28, 2025	Wages & Payroll	TAX PAYMENTS	$978
Feb 28, 2025	Wages & Payroll	BENEFIT PAYMENTS	$907
Feb 28, 2025	Wages & Payroll	PAYROLL ADMINISTRATION FEES	$416
Feb 28, 2025	Wages & Payroll	PAYROLL	$11,748
Feb 14, 2025	Wages & Payroll	TAX PAYMENTS	$1,176

View QTI HUMAN RESOURCES profile →

5NINES 32% $4,848,779 2514 disbs lumpy

Jan 13, 2017 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 51d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

QTI HUMAN RESOURCES - TANDEM 2% $256,783 104 disbs lumpy

Apr 14, 2025 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 51d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Wages & Payroll	TAX PAYMENTS	$620
Mar 31, 2026	Wages & Payroll	BENEFIT PAYMENTS	$735
Mar 31, 2026	Wages & Payroll	PAYROLL ADMINISTRATION FEES	$304
Mar 30, 2026	Wages & Payroll	PAYROLL	$8,561
Mar 13, 2026	Wages & Payroll	TAX PAYMENTS	$633
Mar 13, 2026	Wages & Payroll	BENEFIT PAYMENTS	$829
Mar 13, 2026	Wages & Payroll	PAYROLL ADMINISTRATION FEES	$302
Mar 12, 2026	Wages & Payroll	PAYROLL	$8,623
Feb 27, 2026	Wages & Payroll	TAX PAYMENTS	$680
Feb 27, 2026	Wages & Payroll	BENEFIT PAYMENTS	$735

View QTI HUMAN RESOURCES - TANDEM profile →

MERCHUT, NICOLE 2% $252,797 55 disbs lapsed

Apr 30, 2018 → Nov 29, 2024 · avg gap 45d between disbursements · last disbursement 538d ago

Date	Category	Purpose	Amount
Nov 29, 2024	Wages & Payroll	PAYROLL	$6,043
Oct 31, 2024	Wages & Payroll	PAYROLL	$6,043
Oct 11, 2024	Wages & Payroll	PAYROLL	$6,228
Sep 30, 2024	Wages & Payroll	PAYROLL	$6,043
Sep 13, 2024	Wages & Payroll	PAYROLL	$6,228
Aug 30, 2024	Wages & Payroll	PAYROLL	$6,043
Aug 15, 2024	Wages & Payroll	PAYROLL	$6,228
Jul 31, 2024	Wages & Payroll	PAYROLL	$6,043
Jul 15, 2024	Wages & Payroll	PAYROLL	$6,228
Jun 28, 2024	Wages & Payroll	PAYROLL	$6,046

View MERCHUT, NICOLE profile →

GROVES, NADIYAH 2% $236,761 57 disbs lapsed

Mar 30, 2018 → Nov 29, 2024 · avg gap 44d between disbursements · last disbursement 538d ago

Date	Category	Purpose	Amount
Nov 29, 2024	Wages & Payroll	PAYROLL	$5,543
Nov 4, 2024	Wages & Payroll	TRAVEL - MILEAGE	$559
Oct 31, 2024	Wages & Payroll	PAYROLL	$5,543
Oct 11, 2024	Wages & Payroll	PAYROLL	$5,543
Sep 30, 2024	Wages & Payroll	PAYROLL	$5,543
Sep 13, 2024	Wages & Payroll	PAYROLL	$5,543
Aug 30, 2024	Wages & Payroll	PAYROLL	$5,543
Aug 28, 2024	Wages & Payroll	TRAVEL - MILEAGE	$906
Aug 15, 2024	Wages & Payroll	PAYROLL	$5,543
Jul 31, 2024	Wages & Payroll	PAYROLL	$5,543

View GROVES, NADIYAH profile →

Print & Mail $11.12M 11% of category spend 28 vendors Moderate · HHI 1552

RWT PRODUCTION LLC 29% $3,248,855 100 disbs lumpy

Jan 10, 2023 → Mar 18, 2026 · avg gap 12d between disbursements · last disbursement 64d ago

Date	Category	Purpose	Amount
Mar 18, 2026	Print & Mail	DIRECT MAIL PRINTING	$31,934
Feb 9, 2026	Print & Mail	DIRECT MAIL PRINTING	$6,386
Feb 9, 2026	Print & Mail	DIRECT MAIL PRINTING	$31,826
Nov 17, 2025	Print & Mail	DIRECT MAIL PRINTING	$13,801
Oct 27, 2025	Print & Mail	DIRECT MAIL PRINTING	$23,340
Oct 13, 2025	Print & Mail	DIRECT MAIL PRINTING	$90
Aug 29, 2025	Print & Mail	DIRECT MAIL PRODUCTION AND POSTAGE	$23,321
Aug 8, 2025	Print & Mail	DIRECT MAIL PRODUCTION AND POSTAGE	$16,261
Jul 2, 2025	Print & Mail	DIRECT MAIL PRODUCTION AND POSTAGE	$25,454
Jun 13, 2025	Print & Mail	DIRECT MAIL PRINTING AND PRODUCTION	$8,708

View RWT PRODUCTION LLC profile →

PROLIST DATA & MAIL 20% $2,196,500 47 disbs lapsed

Jan 9, 2017 → Sep 1, 2022 · avg gap 45d between disbursements · last disbursement 1358d ago

Date	Category	Purpose	Amount
Sep 1, 2022	Print & Mail	DIRECT MAIL PRINTING, PROCESSING AND POSTAGE	$1,484
Aug 23, 2022	Print & Mail	DIRECT MAIL PRINTING, PROCESSING AND POSTAGE	$69,668
Jul 5, 2022	Print & Mail	DIRECT MAIL PRINTING, PROCESSING AND POSTAGE	$1,848
Jun 17, 2022	Print & Mail	DIRECT MAIL PRODUCTION, PROCESSING AND POSTAGE	$108,104
Apr 21, 2022	Print & Mail	DIRECT MAIL PRODUCTION, PROCESSING AND POSTAGE	$121,052
Jan 26, 2022	Print & Mail	FUNDRAISING - DIRECT MAIL - PRINTING, POSTAGE, PRODUCTION	$93,685
Oct 14, 2021	Print & Mail	DIRECT MAIL - PRINTING - PRODUCTION - POSTAGE	$70,492
Aug 11, 2021	Print & Mail	FUNDRAISING - DIRECT MAIL - PRINTING, PROCESSING, POSTAGE	$90
Aug 5, 2021	Print & Mail	FUNDRAISING - DIRECT MAIL - PRINTING, PROCESSING, POSTAGE	$78,012
May 20, 2021	Print & Mail	FUNDRAISING, DIRECT MAIL PRINTING, POSTAGE AND LIST MANAGEM…	$71,493

View PROLIST DATA & MAIL profile →

LINEMARK PRINTING 11% $1,261,796 65 disbs lapsed

Jan 9, 2017 → Jan 2, 2023 · avg gap 34d between disbursements · last disbursement 1235d ago

Date	Category	Purpose	Amount
Jan 2, 2023	Print & Mail	PRINTING - DIRECT MAIL	$6,376
Jan 2, 2023	Print & Mail	PRINTING - DIRECT MAIL	$1,696
Oct 17, 2022	Print & Mail	PRINTING	$33,427
Oct 4, 2022	Print & Mail	PRINTING	$10,097
Oct 4, 2022	Print & Mail	PRINTING	$6,932
Sep 8, 2022	Print & Mail	DIRECT MAIL PRINTING, PROCESSING AND POSTAGE	$48,930
Aug 1, 2022	Print & Mail	DIRECT MAIL PRINTING, PROCESSING AND POSTAGE	$4,585
Jul 5, 2022	Print & Mail	DIRECT MAIL PRINTING, PROCESSING AND POSTAGE	$50,827
Apr 5, 2022	Print & Mail	DIRECT MAIL PRODUCTION, PROCESSING AND PRINTING	$39,702
Mar 11, 2022	Print & Mail	PRINTING	$9,264

View LINEMARK PRINTING profile →

CHS MAILING, INC. 9% $953,834 53 disbs lapsed

Feb 9, 2017 → Dec 9, 2022 · avg gap 41d between disbursements · last disbursement 1259d ago

Date	Category	Purpose	Amount
Dec 9, 2022	Print & Mail	PRINTING	$17,115
Sep 21, 2022	Print & Mail	DIRECT MAIL PRINTING, PROCESSING AND POSTAGE	$19,512
Aug 18, 2022	Print & Mail	DIRECT MAIL PRINTING, PROCESSING AND POSTAGE	$18,321
Jul 19, 2022	Print & Mail	DIRECT MAIL PRINTING, PROCESSING AND POSTAGE	$23,222
May 26, 2022	Print & Mail	DIRECT MAIL PRODUCTION, PROCESSING AND POSTAGE	$15,213
Apr 19, 2022	Print & Mail	DIRECT MAIL PRODUCTION, PROCESSING AND POSTAGE	$14,598
Jan 14, 2022	Print & Mail	FUNDRAISING - DIRECT MAIL - PRINTING, POSTAGE, PRODUCTION	$12,643
Nov 15, 2021	Print & Mail	DIRECT MAIL - PRINTING - PRODUCTION - POSTAGE	$13,019
Sep 30, 2021	Print & Mail	DIRECT MAIL - PRINTING, PROCESSING, POSTAGE	$22,589
Aug 13, 2021	Print & Mail	FUNDRAISING - DIRECT MAIL - PRINTING, PROCESSING, POSTAGE	$20,186

View CHS MAILING, INC. profile →

ARIA COMMUNICATIONS 6% $646,652 251 disbs lumpy

Jan 4, 2017 → Mar 20, 2026 · avg gap 13d between disbursements · last disbursement 62d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $7.16M 7% of category spend 32 vendors Moderate · HHI 1695

ActBlue, LLC 24% $1,735,014 886 disbs lumpyinfrastructure

Jan 1, 2017 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 51d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Fundraising	CREDIT CARD PROCESSING	$432
Mar 29, 2026	Fundraising	CREDIT CARD PROCESSING	$694
Mar 22, 2026	Fundraising	CREDIT CARD PROCESSING	$462
Mar 15, 2026	Fundraising	CREDIT CARD PROCESSING	$556
Mar 8, 2026	Fundraising	CREDIT CARD PROCESSING	$484
Mar 1, 2026	Fundraising	CREDIT CARD PROCESSING	$30
Feb 28, 2026	Fundraising	CREDIT CARD PROCESSING	$522
Feb 22, 2026	Fundraising	CREDIT CARD PROCESSING	$747
Feb 15, 2026	Fundraising	CREDIT CARD PROCESSING	$1,090
Feb 8, 2026	Fundraising	CREDIT CARD PROCESSING	$512

View ActBlue, LLC profile →

A-Z EVENT ESSENTIALS 24% $1,683,451 2655 disbs lumpy

Apr 10, 2014 → Mar 20, 2026 · avg gap 2d between disbursements · last disbursement 62d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PDR RESOURCES, INC. 19% $1,351,425 26 disbs lapsed

Feb 15, 2017 → Feb 26, 2019 · avg gap 30d between disbursements · last disbursement 2641d ago

Date	Category	Purpose	Amount
Feb 26, 2019	Fundraising	FUNDRAISING - TELEMARKETING	$38,738
Feb 20, 2019	Fundraising	FUNDRAISING - TELEMARKETING	$20,000
Feb 13, 2019	Fundraising	FUNDRAISING - TELEMARKETING	$20,000
Feb 7, 2019	Fundraising	FUNDRAISING - TELEMARKETING	$15,000
Feb 5, 2019	Fundraising	FUNDRAISING - TELEMARKETING	$14,160
Jan 2, 2019	Fundraising	FUNDRAISING - TELEMARKETING	$33,702
Nov 20, 2018	Fundraising	FUNDRAISING - TELEMARKETING	$141,173
Nov 13, 2018	Fundraising	FUNDRAISING - TELEMARKETING	$13,590
Oct 29, 2018	Fundraising	FUNDRAISING - TELEMARKETING	$13,077
Oct 23, 2018	Fundraising	FUNDRAISING - TELEMARKETING	$3,891

View PDR RESOURCES, INC. profile →

THE KAUFFMAN GROUP 11% $777,251 83 disbs regular

Jan 14, 2019 → Mar 2, 2026 · avg gap 32d between disbursements · last disbursement 80d ago

Date	Category	Purpose	Amount
Mar 2, 2026	Fundraising	NATIONAL FUNDRAISING	$6,000
Feb 20, 2026	Fundraising	TRAVEL - UBERS	$86
Feb 3, 2026	Fundraising	NATIONAL FUNDRAISING	$6,000
Jan 5, 2026	Fundraising	NATIONAL FUNDRAISING	$6,000
Dec 1, 2025	Fundraising	NATIONAL FUNDRAISING	$6,000
Nov 3, 2025	Fundraising	NATIONAL FUNDRAISING	$6,000
Oct 1, 2025	Fundraising	NATIONAL FUNDRAISING	$6,000
Sep 2, 2025	Fundraising	NATIONAL FUNDRAISING	$6,000
Aug 1, 2025	Fundraising	NATIONAL FUNDRAISING	$6,000
Jul 3, 2025	Fundraising	NATIONAL FUNDRAISING	$6,000

View THE KAUFFMAN GROUP profile →

NAMES IN THE NEWS 6% $443,381 46 disbs lapsed

Mar 23, 2017 → Nov 14, 2024 · avg gap 62d between disbursements · last disbursement 553d ago

Date	Category	Purpose	Amount
Nov 14, 2024	Fundraising	DIRECT MAIL LIST MANAGEMENT	$10,448
Oct 15, 2024	Fundraising	DIRECT MAIL LIST MANAGEMENT	$12,010
Oct 4, 2024	Fundraising	DIRECT MAIL LIST MANAGEMENT	$16,341
Sep 10, 2024	Fundraising	DIRECT MAIL LIST MANAGEMENT	$22,925
Jul 1, 2024	Fundraising	DIRECT MAIL LIST MANAGEMENT	$15,571
May 29, 2024	Fundraising	DIRECT MAIL LIST MANAGEMENT	$16,989
Apr 2, 2024	Fundraising	DIRECT MAIL LIST MANAGEMENT	$14,016
Feb 12, 2024	Fundraising	DIRECT MAIL LIST MANAGEMENT	$9,914
Jan 2, 2024	Fundraising	DIRECT MAIL LIST MANAGEMENT	$11,198
Nov 4, 2023	Fundraising	DIRECT MAIL LIST MANAGEMENT	$10,705

View NAMES IN THE NEWS profile →

Strategy & Research $2.42M 2% of category spend 7 vendors Concentrated · HHI 2644

SPECTOR ROH STRATEGIES LLC 35% $842,683 75 disbs regular

Feb 4, 2020 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 80d ago

Date	Category	Purpose	Amount
Mar 2, 2026	Strategy & Research	POLITICAL AND OPERATIONS MANAGEMENT	$14,790
Feb 2, 2026	Strategy & Research	POLITICAL AND OPERATIONS MANAGEMENT	$14,790
Jan 2, 2026	Strategy & Research	POLITICAL AND OPERATIONS MANAGEMENT	$14,790
Dec 1, 2025	Strategy & Research	POLITICAL AND OPERATIONS MANAGEMENT	$14,790
Nov 3, 2025	Strategy & Research	POLITICAL AND OPERATIONS MANAGEMENT	$14,790
Oct 1, 2025	Strategy & Research	POLITICAL AND OPERATIONS MANAGEMENT	$14,790
Sep 2, 2025	Strategy & Research	POLITICAL AND OPERATIONS MANAGEMENT	$14,790
Aug 1, 2025	Strategy & Research	POLITICAL AND OPERATIONS MANAGEMENT	$15,000
Jul 2, 2025	Strategy & Research	POLITICAL AND OPERATIONS MANAGEMENT	$15,000
Jun 2, 2025	Strategy & Research	OPERATIONS AND POLITICAL MANAGEMENT	$15,000

View SPECTOR ROH STRATEGIES LLC profile →

ADVERTISING ANALYTICS 33% $790,045 91 disbs lapsed

Jan 4, 2017 → Oct 19, 2024 · avg gap 32d between disbursements · last disbursement 579d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NORMINGTON, PETTS & ASSOCIATES 14% $346,052 17 disbs lapsed

Feb 2, 2023 → Nov 20, 2024 · avg gap 41d between disbursements · last disbursement 547d ago

Date	Category	Purpose	Amount
Nov 20, 2024	Strategy & Research	RESEARCH	$20,000
Nov 14, 2024	Strategy & Research	RESEARCH	$21,000
Oct 30, 2024	Strategy & Research	RESEARCH	$18,833
Oct 14, 2024	Strategy & Research	RESEARCH	$21,000
Oct 3, 2024	Strategy & Research	RESEARCH	$18,333
Oct 3, 2024	Strategy & Research	RESEARCH	$11,822
Oct 2, 2024	Strategy & Research	RESEARCH	$18,833
Oct 2, 2024	Strategy & Research	RESEARCH	$12,667
Sep 3, 2024	Strategy & Research	RESEARCH	$12,000
Aug 5, 2024	Strategy & Research	RESEARCH	$12,667

View NORMINGTON, PETTS & ASSOCIATES profile →

MADELINE ISLAND ENTERPRISES, LLC 10% $251,328 59 disbs lapsed

Feb 17, 2020 → Dec 3, 2024 · avg gap 30d between disbursements · last disbursement 534d ago

Date	Category	Purpose	Amount
Mar 2, 2026	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,722
Feb 3, 2026	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,722
Jan 2, 2026	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568
Dec 1, 2025	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568
Nov 3, 2025	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568
Oct 1, 2025	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568
Sep 2, 2025	Legal & Compliance	FINANCIAL OPERATIONS AND TREASURY MANAGEMENT	$2,568
Aug 1, 2025	Legal & Compliance	FINANCIAL OPERATIONS AND TREASURY MANAGEMENT	$2,568
Jul 2, 2025	Legal & Compliance	FINANCIAL OPERATIONS AND TREASURY MANAGEMENT	$2,568
Jun 2, 2025	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568

View MADELINE ISLAND ENTERPRISES, LLC profile →

BADGER STATE RESEARCH, INC. 7% $160,000 5 disbs lapsed

Jan 25, 2021 → Nov 10, 2025 · avg gap 438d between disbursements · last disbursement 192d ago

Date	Category	Purpose	Amount
Nov 10, 2025	Strategy & Research	RESEARCH	$35,000
Apr 22, 2024	Strategy & Research	RESEARCH	$35,000
Jan 17, 2023	Strategy & Research	SUBSCRIPTION - RESEARCH	$30,000
Jan 26, 2022	Strategy & Research	SUBSCRIPTION - RESEARCH	$30,000
Jan 25, 2021	Strategy & Research	SUBSCRIPTION - RESEARCH	$30,000

View BADGER STATE RESEARCH, INC. profile →

Travel & Events $1.09M 1% of category spend 41 vendors Concentrated · HHI 3597

44 ASSOCIATES 57% $625,589 1039 disbs lumpy

Jan 4, 2017 → Mar 5, 2026 · avg gap 3d between disbursements · last disbursement 77d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DELTA AIRLINES 13% $142,246 309 disbs lapsed

Jan 10, 2017 → Feb 20, 2026 · avg gap 11d between disbursements · last disbursement 90d ago

Date	Category	Purpose	Amount
Feb 20, 2026	Travel & Events	TRAVEL - AIRFARE	$462
Feb 9, 2026	Travel & Events	TRAVEL - AIRFARE	$353
Oct 8, 2024	Travel & Events	TRAVEL - AIRFARE	$709
Oct 2, 2024	Travel & Events	TRAVEL - AIRFARE	$833
Oct 2, 2024	Travel & Events	TRAVEL - AIRFARE	$310
Sep 30, 2024	Travel & Events	TRAVEL - AIRFARE	$643
Sep 30, 2024	Travel & Events	TRAVEL - AIRFARE	$139
Sep 30, 2024	Travel & Events	TRAVEL - AIRFARE	$359
Sep 30, 2024	Travel & Events	TRAVEL - AIRFARE	$208
Sep 30, 2024	Travel & Events	TRAVEL - AIRFARE	$288

View DELTA AIRLINES profile →

HOTELS.COM 9% $95,418 242 disbs lapsed

Apr 6, 2017 → Feb 9, 2026 · avg gap 13d between disbursements · last disbursement 101d ago

Date	Category	Purpose	Amount
Feb 9, 2026	Travel & Events	TRAVEL - LODGING	$357
May 5, 2025	Travel & Events	TRAVEL - LODGING	$229
Nov 4, 2024	Travel & Events	TRAVEL - LODGING	$348
Nov 4, 2024	Travel & Events	TRAVEL - LODGING	$187
Oct 29, 2024	Travel & Events	TRAVEL - LODGING	$516
Oct 28, 2024	Travel & Events	TRAVEL - LODGING	$172
Oct 28, 2024	Travel & Events	TRAVEL - LODGING	$432
Oct 25, 2024	Travel & Events	TRAVEL - LODGING	$170
Oct 24, 2024	Travel & Events	TRAVEL - LODGING	$735
Oct 23, 2024	Travel & Events	TRAVEL - LODGING	$231

View HOTELS.COM profile →

AMERICAN AIRLINES 4% $44,650 142 disbs lapsed

Mar 2, 2017 → Feb 9, 2026 · avg gap 23d between disbursements · last disbursement 101d ago

Date	Category	Purpose	Amount
Feb 9, 2026	Travel & Events	TRAVEL - AIRFARE	$341
Feb 9, 2026	Travel & Events	TRAVEL - AIRFARE	$341
Apr 28, 2025	Travel & Events	TRAVEL - AIRFARE	$761
Sep 10, 2024	Travel & Events	TRAVEL - AIRFARE	$44
Sep 10, 2024	Travel & Events	TRAVEL - AIRFARE	$839
Aug 5, 2024	Travel & Events	TRAVEL - AIRFARE	$431
Aug 5, 2024	Travel & Events	TRAVEL - AIRFARE	$439
Jul 3, 2024	Travel & Events	TRAVEL - AIRFARE	$294
Jun 6, 2024	Travel & Events	TRAVEL - AIRFARE	$484
Apr 24, 2024	Travel & Events	TRAVEL - AIRFARE	$453

View AMERICAN AIRLINES profile →

UNITED AIRLINES 3% $31,870 77 disbs lapsed

Feb 24, 2017 → Sep 9, 2024 · avg gap 36d between disbursements · last disbursement 619d ago

Date	Category	Purpose	Amount
Sep 9, 2024	Travel & Events	TRAVEL - AIRFARE	$10
Aug 30, 2024	Travel & Events	TRAVEL - AIRFARE	$295
Aug 30, 2024	Travel & Events	TRAVEL - AIRFARE	$18
Aug 29, 2024	Travel & Events	TRAVEL - AIRFARE	$313
Mar 1, 2024	Travel & Events	TRAVEL - AIRFARE	$334
Mar 1, 2024	Travel & Events	TRAVEL - AIRFARE	$869
Feb 6, 2024	Travel & Events	TRAVEL - AIRFARE	$560
Jan 16, 2024	Travel & Events	TRAVEL - AIRFARE	$128
Oct 3, 2023	Travel & Events	TRAVEL - AIRFARE	$824
Jul 31, 2023	Travel & Events	TRAVEL - AIRFARE	$542

View UNITED AIRLINES profile →

Software & Tech $725K 1% of category spend 16 vendors Highly concentrated · HHI 7064

NGP VAN, Inc. (EveryAction) 84% $607,139 108 disbs lapsed

Jan 17, 2017 → Jan 21, 2026 · avg gap 31d between disbursements · last disbursement 120d ago

Date	Category	Purpose	Amount
Jan 21, 2026	Software & Tech	SOFTWARE	$9,400
Jan 8, 2026	Software & Tech	SOFTWARE	$10,200
Oct 27, 2025	Software & Tech	EMAIL HOSTING	$6,528
Sep 15, 2025	Software & Tech	SOFTWARE LICENSE	$25,515
Aug 28, 2025	Software & Tech	EMAIL HOSTING	$9,400
Aug 21, 2025	Software & Tech	EMAIL HOSTING	$10,200
Jun 3, 2025	Software & Tech	SOFTWARE LICENSE	$12,569
Apr 30, 2025	Software & Tech	SOFTWARE LICENSE	$12,569
Apr 3, 2025	Software & Tech	EMAIL HOSTING	$9,400
Feb 17, 2025	Software & Tech	EMAIL HOSTING	$9,400

View NGP VAN, Inc. (EveryAction) profile →

5NIES 6% $43,627 195 disbs lumpy

Jan 3, 2017 → Mar 2, 2026 · avg gap 17d between disbursements · last disbursement 80d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LANDSLIDE DIGITAL LLC 3% $22,000 4 disbs lumpy

Apr 1, 2023 → Mar 27, 2026 · avg gap 364d between disbursements · last disbursement 55d ago

Date	Category	Purpose	Amount
Mar 27, 2026	Software & Tech	WEBSITE HOSTING	$1,000
Apr 24, 2025	Software & Tech	WEBSITE DESIGN AND DEVELOPMENT	$1,000
Jan 3, 2024	Software & Tech	WEBSITE DESIGN AND DEVELOPMENT	$10,000
Apr 1, 2023	Software & Tech	WEBSITE DESIGN AND DEVELOPMENT	$10,000

View LANDSLIDE DIGITAL LLC profile →

WIDE EYE CREATIVE 2% $15,000 2 disbs lumpy

Feb 10, 2023 → Apr 24, 2023 · avg gap 73d between disbursements · last disbursement 1123d ago

Date	Category	Purpose	Amount
Apr 24, 2023	Software & Tech	WEBSITE DEVELOPMENT CONSULTING	$7,500
Feb 10, 2023	Software & Tech	CONSULTING - WEBSITE DEVELOPMENT AND BRANDING	$7,500

View WIDE EYE CREATIVE profile →

PAYPAL 2% $12,103 74 disbs lumpyinfrastructure

Aug 7, 2018 → Mar 11, 2026 · avg gap 38d between disbursements · last disbursement 71d ago

Date	Category	Purpose	Amount
Mar 11, 2026	Software & Tech	TECH SUPPORT - INTERNET	$126
Feb 11, 2026	Software & Tech	INTERNET TECH SUPPORT	$126
Jan 12, 2026	Software & Tech	TECH SUPPORT - INTERNET	$126
Dec 16, 2025	Digital	SOCIAL MEDIA ADVERTISING	$84
Dec 11, 2025	Software & Tech	INTERNET AND EMAIL TECH SUPPORT	$126
Nov 12, 2025	Software & Tech	INTERNET AND EMAIL TECH SUPPORT	$126
Oct 14, 2025	Software & Tech	INTERNET AND EMAIL TECH SUPPORT	$126
Sep 22, 2025	Software & Tech	INTERNET TECHNICAL SUPPORT	$39
Sep 15, 2025	Software & Tech	INTERNET TECHNICAL SUPPORT	$94
Sep 11, 2025	Software & Tech	INTERNET TECHNICAL SUPPORT	$126

View PAYPAL profile →

Admin & Office $491K 1% of category spend 11 vendors Highly concentrated · HHI 7804

100 STATE STREET 88% $432,837 600 disbs lumpy

Jan 4, 2017 → Mar 25, 2026 · avg gap 6d between disbursements · last disbursement 57d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMAZON.COM 4% $21,373 309 disbs lumpy

Mar 20, 2017 → Mar 23, 2026 · avg gap 11d between disbursements · last disbursement 59d ago

Date	Category	Purpose	Amount
Mar 23, 2026	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$15
Mar 20, 2026	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$44
Mar 2, 2026	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$12
Feb 23, 2026	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$15
Feb 2, 2026	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$1
Jan 23, 2026	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$15
Jan 2, 2026	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$1
Dec 23, 2025	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$15
Dec 1, 2025	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$1
Nov 24, 2025	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$15

View AMAZON.COM profile →

STAPLES 4% $17,837 142 disbs lapsed

Jan 7, 2017 → Sep 16, 2024 · avg gap 20d between disbursements · last disbursement 612d ago

Date	Category	Purpose	Amount
Sep 16, 2024	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$357
Jul 26, 2024	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$244
Jul 25, 2024	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$39
Apr 15, 2024	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$73
May 30, 2023	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$10
May 8, 2023	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$47
Sep 24, 2021	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$270
May 23, 2019	Admin & Office	OFFICE SUPPLIES	$73
Jan 24, 2019	Admin & Office	CAMPAIGN DOCUMENT SHREDDING	$883
Jan 24, 2019	Admin & Office	CAMPAIGN DOCUMENT SHREDDING	$220

View STAPLES profile →

QTI HUMAN RESOURCES 2% $11,590 1 disb

Mar 28, 2025 → Mar 28, 2025

Date	Category	Purpose	Amount
Mar 28, 2025	Admin & Office	OFFICE EQUIPMENT AND SUPPLIES	$11,590
Mar 14, 2025	Wages & Payroll	TAX PAYMENTS	$939
Mar 14, 2025	Wages & Payroll	BENEFIT PAYMENTS	$985
Mar 14, 2025	Wages & Payroll	PAYROLL ADMINISTRATION FEES	$416
Mar 13, 2025	Wages & Payroll	PAYROLL	$11,842
Feb 28, 2025	Wages & Payroll	TAX PAYMENTS	$978
Feb 28, 2025	Wages & Payroll	BENEFIT PAYMENTS	$907
Feb 28, 2025	Wages & Payroll	PAYROLL ADMINISTRATION FEES	$416
Feb 28, 2025	Wages & Payroll	PAYROLL	$11,748
Feb 14, 2025	Wages & Payroll	TAX PAYMENTS	$1,176

View QTI HUMAN RESOURCES profile →

AT&T 1% $4,508 37 disbs lumpy

Apr 26, 2017 → Mar 26, 2026 · avg gap 90d between disbursements · last disbursement 56d ago

Date	Category	Purpose	Amount
Mar 26, 2026	Admin & Office	CELL PHONE	$131
Feb 27, 2026	Admin & Office	CELL PHONE	$168
Jan 26, 2026	Admin & Office	CELL PHONE	$131
Dec 26, 2025	Admin & Office	CELL PHONE	$131
Nov 26, 2025	Admin & Office	CELL PHONE	$131
Oct 27, 2025	Admin & Office	CELL PHONE	$131
Sep 26, 2025	Admin & Office	CELL PHONE	$180
Aug 26, 2025	Admin & Office	CELL PHONE	$131
Jul 28, 2025	Admin & Office	CELL PHONE	$131
Jun 26, 2025	Admin & Office	CELL PHONE	$131

View AT&T profile →

Legal & Compliance $343K 0% of category spend 8 vendors Concentrated · HHI 2794

ELIAS LAW GROUP 42% $144,922 34 disbs lumpy

Nov 11, 2021 → Mar 27, 2026 · avg gap 48d between disbursements · last disbursement 55d ago

Date	Category	Purpose	Amount
Mar 27, 2026	Legal & Compliance	LEGAL SERVICES	$569
Mar 2, 2026	Legal & Compliance	LEGAL SERVICES	$431
Jan 16, 2026	Legal & Compliance	LEGAL SERVICES	$785
Dec 15, 2025	Legal & Compliance	LEGAL SERVICES	$120
Nov 3, 2025	Legal & Compliance	LEGAL SERVICES	$12,147
Oct 3, 2025	Legal & Compliance	LEGAL SERVICES	$1,988
Sep 17, 2025	Legal & Compliance	LEGAL SERVICES	$1,709
Jun 30, 2025	Legal & Compliance	LEGAL SERVICES	$120
Nov 14, 2024	Legal & Compliance	LEGAL SERVICES	$773
Oct 2, 2024	Legal & Compliance	LEGAL SERVICES	$687

View ELIAS LAW GROUP profile →

PERKINS COIE 27% $91,874 35 disbs lapsed

Jan 4, 2017 → Nov 1, 2021 · avg gap 52d between disbursements · last disbursement 1662d ago

Date	Category	Purpose	Amount
Nov 1, 2021	Legal & Compliance	LEGAL SERVICES	$798
Oct 25, 2021	Legal & Compliance	LEGAL SERVICES	$4,656
Jul 23, 2021	Legal & Compliance	CONSULTING - LEGAL SERVICES	$292
Jul 8, 2021	Legal & Compliance	CONSULTING - LEGAL SERVICES	$97
Dec 11, 2020	Legal & Compliance	LEGAL SERVICES	$252
Nov 18, 2020	Legal & Compliance	LEGAL SERVICES	$489
Sep 25, 2020	Legal & Compliance	CONSULTING - LEGAL SERVICES	$252
Aug 17, 2020	Legal & Compliance	CONSULTING - LEGAL SERVICES	$588
Aug 3, 2020	Legal & Compliance	CONSULTING - LEGAL SERVICES	$599
Jun 19, 2020	Legal & Compliance	LEGAL SERVICES	$446

View PERKINS COIE profile →

MADELINE ISLAND ENTERPRISES, LLC 13% $44,977 15 disbs regular

Jan 2, 2025 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 80d ago

Date	Category	Purpose	Amount
Mar 2, 2026	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,722
Feb 3, 2026	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,722
Jan 2, 2026	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568
Dec 1, 2025	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568
Nov 3, 2025	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568
Oct 1, 2025	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568
Sep 2, 2025	Legal & Compliance	FINANCIAL OPERATIONS AND TREASURY MANAGEMENT	$2,568
Aug 1, 2025	Legal & Compliance	FINANCIAL OPERATIONS AND TREASURY MANAGEMENT	$2,568
Jul 2, 2025	Legal & Compliance	FINANCIAL OPERATIONS AND TREASURY MANAGEMENT	$2,568
Jun 2, 2025	Legal & Compliance	TREASURY MANAGEMENT AND FINANCIAL OPERATIONS	$2,568

View MADELINE ISLAND ENTERPRISES, LLC profile →

PERKINS 9% $30,151 16 disbs lapsed

May 10, 2017 → Oct 2, 2025 · avg gap 204d between disbursements · last disbursement 231d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

U.S. DEPARTMENT OF THE TREASURY 6% $21,106 1 disb

Apr 15, 2024 → Apr 15, 2024

Date	Category	Purpose	Amount
Apr 15, 2025	Wages & Payroll	FEDERAL INCOME TAX PAYMENT	$51,357
Apr 15, 2024	Legal & Compliance	FEDERAL INCOME TAX PAYMENT	$21,106

View U.S. DEPARTMENT OF THE TREASURY profile →

Other / Unclassified $163K 0% of category spend 9 vendors Highly concentrated · HHI 7473

5NINES 86% $140,454 264 disbs lumpy

Jul 28, 2000 → Mar 10, 2026 · avg gap 36d between disbursements · last disbursement 72d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 8% $12,647 90 disbs lapsed

Jan 25, 2017 → Dec 26, 2024 · avg gap 32d between disbursements · last disbursement 511d ago

Date	Category	Purpose	Amount
Mar 26, 2026	Admin & Office	CELL PHONE	$131
Feb 27, 2026	Admin & Office	CELL PHONE	$168
Jan 26, 2026	Admin & Office	CELL PHONE	$131
Dec 26, 2025	Admin & Office	CELL PHONE	$131
Nov 26, 2025	Admin & Office	CELL PHONE	$131
Oct 27, 2025	Admin & Office	CELL PHONE	$131
Sep 26, 2025	Admin & Office	CELL PHONE	$180
Aug 26, 2025	Admin & Office	CELL PHONE	$131
Jul 28, 2025	Admin & Office	CELL PHONE	$131
Jun 26, 2025	Admin & Office	CELL PHONE	$131

View AT&T profile →

AMALGAMATED BANK 3% $5,619 1 disb

Feb 7, 2023 → Feb 7, 2023

Date	Category	Purpose	Amount
Mar 27, 2026	Fundraising	BANK FEES	$14
Feb 27, 2026	Fundraising	BANK FEES	$14
Jan 29, 2026	Fundraising	BANK FEES	$14
Dec 30, 2025	Fundraising	BANK FEE	$14
Nov 26, 2025	Fundraising	BANK FEE	$14
Oct 29, 2025	Fundraising	BANK FEE	$14
Sep 26, 2025	Fundraising	BANK FEES	$14
Aug 28, 2025	Fundraising	BANK FEES	$14
Jul 29, 2025	Fundraising	BANK FEES	$14
Jun 27, 2025	Fundraising	BANK FEE	$14

View AMALGAMATED BANK profile →

DELTA DENTAL 1% $2,046 2 disbs regular

Feb 1, 2024 → Mar 1, 2024 · avg gap 29d between disbursements · last disbursement 811d ago

Date	Category	Purpose	Amount
Mar 1, 2024	Other / Unclassified	HEALTH CARE PREMIUMS	$682
Feb 1, 2024	Other / Unclassified	HEALTH CARE PREMIUMS	$1,364

View DELTA DENTAL profile →

VERIZON WIRELESS 0% $813 4 disbs lapsed

Aug 9, 2024 → Nov 8, 2024 · avg gap 30d between disbursements · last disbursement 559d ago

Date	Category	Purpose	Amount
Jun 9, 2025	Admin & Office	MOBILE HOT SPOT	$203
May 8, 2025	Admin & Office	MOBILE HOT SPOT	$326
Apr 8, 2025	Admin & Office	MOBILE HOT SPOT	$306
Jan 8, 2025	Admin & Office	MOBILE HOT SPOT	$203
Dec 9, 2024	Software & Tech	HOT SPOT	$203
Nov 8, 2024	Other / Unclassified	MOBILE HOT SPOT	$203
Oct 8, 2024	Other / Unclassified	MONTHLY CELL PHONE	$203
Sep 9, 2024	Other / Unclassified	MOBILE HOT SPOT	$203
Aug 9, 2024	Other / Unclassified	MOBILE HOT SPOT	$203
Jul 8, 2024	Software & Tech	HOT SPOT	$203

View VERIZON WIRELESS profile →

Contributions & Transfers $7K 0% of category spend 1 vendors

DOMESTIC ABUSE INTERVENTION SERVICES 100% $7,325 4 disbs lapsed

Apr 28, 2000 → May 30, 2024 · avg gap 2933d between disbursements · last disbursement 721d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$40,372,505	205
Digital	$18,562,262	493
Wages & Payroll	$15,195,598	3,804
Print & Mail	$11,122,834	3,526
Fundraising	$7,159,068	5,540
Strategy & Research	$2,415,805	282
Travel & Events	$1,088,043	2,296
Software & Tech	$725,232	463
Admin & Office	$491,171	1,110
Legal & Compliance	$343,021	184
Other / Unclassified	$163,282	370
Contributions & Transfers	$7,325	4

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2026	WATERMAN, SAMANTHA M	PAYROLL	$2,459
Mar 31, 2026	QTI HUMAN RESOURCES - TANDEM	TAX PAYMENTS	$620
Mar 31, 2026	QTI HUMAN RESOURCES - TANDEM	BENEFIT PAYMENTS	$735
Mar 31, 2026	QTI HUMAN RESOURCES - TANDEM	PAYROLL ADMINISTRATION FEES	$304
Mar 31, 2026	HYANT, MOLLY JEAN	PAYROLL	$4,443
Mar 31, 2026	MAILCHIMP	FUNDRAISING EMAILS	$380
Mar 31, 2026	ActBlue, LLC	CREDIT CARD PROCESSING	$432
Mar 30, 2026	QTI HUMAN RESOURCES - TANDEM	PAYROLL	$8,561
Mar 30, 2026	EXTRA SPACE STORAGE	STORAGE UNIT RENT	$157
Mar 29, 2026	ActBlue, LLC	CREDIT CARD PROCESSING	$694
Mar 27, 2026	US POSTMASTER	POSTAGE	$10
Mar 27, 2026	LANDSLIDE DIGITAL LLC	WEBSITE HOSTING	$1,000
Mar 27, 2026	ELIAS LAW GROUP	LEGAL SERVICES	$569
Mar 27, 2026	AMALGAMATED BANK	BANK FEES	$14
Mar 26, 2026	AT&T	CELL PHONE	$131
Mar 25, 2026	ADT SECURITY SERVICES	SECURITY SYSTEM MONITORING	$733
Mar 24, 2026	US POSTMASTER	POSTAGE	$21
Mar 23, 2026	Microsoft Corporation	SOFTWARE	$14
Mar 23, 2026	AMTRAK	TRAVEL - TRAIN	$25
Mar 23, 2026	AMAZON.COM	OFFICE EQUIPMENT AND SUPPLIES	$15

See all 18,277 disbursements → Download CSV

BALDWIN, TAMMY

Tech stack last 90 days · 2025-12-31 → 2026-03-31

Tech stack last 180 days · 2025-10-02 → 2026-03-31

Tech stack last 365 days · 2025-03-31 → 2026-03-31

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

Active staff & reimbursements last 12 months · top 3 individuals

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Spending by category

Spending by category

Recent activity last 20 disbursements