TER MAAT, MICHAEL
Presidential US · C00812966 · 2024 cycle
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$764 cash on hand · $18K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-05-10 → 2024-08-08
2/12 categories filled · 3 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
Tech stack last 180 days · 2024-02-10 → 2024-08-08
4/12 categories filled · 6 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
Tech stack last 365 days · 2023-08-09 → 2024-08-08
4/12 categories filled · 6 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
$196K across 12 months
Recent activity last 90 days
- ⚡ Jun 3, 2024 $23K to CONSORTE MARKETING — 2×+ this campaign's average Digital
- · Aug 8, 2024 $10 to WELLS FARGO BANK Fundraising
- · Aug 7, 2024 $4K to LIBERTARIAN NATIONAL COMMITTEE, INC. Travel & Events
- · Jun 10, 2024 $10 to WELLS FARGO BANK Fundraising
- · Jun 6, 2024 $200 to KOROTZER, LEE Strategy & Research
- · Jun 3, 2024 $2K to LIBERTARIAN NATIONAL COMMITTEE, INC. Strategy & Research
- · Jun 3, 2024 $80 to JEFF'S PACKAGING Print & Mail
- · May 31, 2024 $77 to Sunoco Travel & Events
- · May 30, 2024 $8K to TURNEY, JAMES Strategy & Research
- · May 29, 2024 $8K to CORDOVA, GABRIELLE Strategy & Research
- · May 29, 2024 $2K to MURPHY, EVAN Digital
- · May 28, 2024 $1K to HILTON HOTELS Travel & Events
- · May 23, 2024 $3K to LIBERTARIAN NATIONAL COMMITTEE, INC. Other / Unclassified
- · May 22, 2024 $35 to WAWA Travel & Events
- · May 20, 2024 $313 to LIBERTARIAN NEW JERSEY Travel & Events
Vendors by service category 12 categories
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CONSORTE MARKETING 100% $69,666 49 disbs lapsed
Mar 24, 2023 → Jun 6, 2024 · avg gap 9d between disbursements · last disbursement 733d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSORTE MARKETING 98% $53,840 12 disbs lapsed
Jun 2, 2023 → Jun 3, 2024 · avg gap 33d between disbursements · last disbursement 736d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 2% $908 2 disbs lumpy
Dec 27, 2022 → Mar 27, 2023 · avg gap 90d between disbursements · last disbursement 1170d agoDate Category Purpose Amount Mar 27, 2023 Digital IN-KIND - COMMUNICATIONS $534 Dec 27, 2022 Digital IN-KIND - COMMUNICATIONS $374 -
TWITTER, INC 0% $247 1 disb
May 16, 2024 → May 16, 2024Date Category Purpose Amount May 16, 2024 Digital FEES FOR ONLINE SOCIAL MEDIA PROMOTION $247
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CHEAHA STATE PARK 41% $20,592 55 disbs lapsed
May 31, 2022 → Aug 7, 2024 · avg gap 15d between disbursements · last disbursement 671d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 17% $8,306 8 disbs lapsed
Jun 17, 2022 → Apr 1, 2024 · avg gap 93d between disbursements · last disbursement 799d agoDate Category Purpose Amount Apr 1, 2024 Travel & Events TRAVEL $1,299 Feb 12, 2024 Travel & Events AIRFARE RE EVENT ATTENDANCE $305 Jan 17, 2024 Travel & Events AIRFARE RE CAMPAIGN EVENT $869 Oct 2, 2023 Travel & Events AIRFARE TO EVENTS $582 May 29, 2023 Travel & Events TRAVEL $1,577 Mar 27, 2023 Travel & Events FEES $40 Feb 6, 2023 Travel & Events IN-KIND - TRAVEL $3,199 Jun 17, 2022 Travel & Events IN-KIND - TRAVEL $435 -
HOTELS.COM 15% $7,328 11 disbs lapsed
Oct 19, 2022 → May 14, 2024 · avg gap 57d between disbursements · last disbursement 756d agoDate Category Purpose Amount May 14, 2024 Travel & Events LODGING CAMPAIGN TRIP $90 Apr 29, 2024 Travel & Events TRAVEL $695 Mar 19, 2024 Travel & Events HOTELS $509 Feb 12, 2024 Travel & Events LODGING FOR EVENT ATTENDANCE $671 Jan 23, 2024 Travel & Events LODGING RE TRAVEL TO CAMPAIGN EVENTS $487 Dec 26, 2023 Travel & Events LODGING RE CAMPAIGN EVENTS $1,798 Aug 18, 2023 Travel & Events TRAVEL LODGING $92 Jul 10, 2023 Travel & Events TRAVEL LODGING $223 Jun 25, 2023 Travel & Events MOTEL BOOKINGS TO ATTEND LOCAL MEETINGS. $1,183 Feb 27, 2023 Travel & Events IN-KIND - $1,439 -
UNITED AIRLINES 12% $6,131 7 disbs lapsed
Nov 9, 2022 → Apr 1, 2024 · avg gap 85d between disbursements · last disbursement 799d agoDate Category Purpose Amount Apr 1, 2024 Travel & Events TRAVEL $1,141 Mar 25, 2024 Travel & Events FLIGHTS $1,754 Feb 21, 2024 Travel & Events AIRFARE RE EVENT ATTENDANCE $1,259 Jan 16, 2024 Travel & Events AIRFARE FOR TRAVEL TO CAMPAIGN EVENT $583 Nov 13, 2023 Travel & Events AIRARE TO EVENTS $523 Mar 27, 2023 Travel & Events IN-KIND - TRAVEL $456 Nov 9, 2022 Travel & Events IN-KIND - TRAVEL $416 -
SPIRIT AIRLINES 5% $2,420 3 disbs lapsed
Mar 29, 2023 → Oct 5, 2023 · avg gap 95d between disbursements · last disbursement 978d agoDate Category Purpose Amount Oct 5, 2023 Travel & Events AIRFARE TO EVENTS $463 May 30, 2023 Travel & Events TRAVEL $1,816 Mar 29, 2023 Travel & Events TRAVEL FEES $141
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CAHOW, LANDON 97% $47,753 33 disbs lapsed
Jun 29, 2022 → Apr 16, 2024 · avg gap 21d between disbursements · last disbursement 784d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 2% $1,224 2 disbs regularinfrastructure
Mar 28, 2024 → Apr 30, 2024 · avg gap 33d between disbursements · last disbursement 770d agoDate Category Purpose Amount Apr 30, 2024 Fundraising TRANSACTION FEES $1,173 Mar 28, 2024 Fundraising TRANSACTION FEES $50 -
WELLS FARGO BANK 0% $40 4 disbs lapsed
Feb 8, 2024 → Aug 8, 2024 · avg gap 61d between disbursements · last disbursement 670d agoDate Category Purpose Amount Aug 8, 2024 Fundraising BANK FEES $10 Jun 10, 2024 Fundraising BANK FEES $10 May 8, 2024 Admin & Office BANK ACCOUNT FEES $10 Apr 8, 2024 Admin & Office FEES $10 Mar 8, 2024 Fundraising BANK FEE $10 Feb 8, 2024 Fundraising BANK FEE $10 Jan 30, 2024 Admin & Office BANK ACCOUNT FEES $290
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BACK MARKET 94% $33,576 36 disbs lapsed
Sep 26, 2022 → May 23, 2024 · avg gap 17d between disbursements · last disbursement 747d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Simplify 3% $1,000 1 disb
May 16, 2024 → May 16, 2024Date Category Purpose Amount May 16, 2024 Other / Unclassified FEES FOR ONLINE PROMOTION $1,000 -
COINBASE 3% $1,000 1 disb
Jun 1, 2022 → Jun 1, 2022Date Category Purpose Amount Jun 1, 2022 Other / Unclassified IN-KIND - ON SITE EXHIBITING $1,000
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24 HOUR WRISTBANS 79% $11,270 11 disbs lapsed
May 16, 2022 → Jun 3, 2024 · avg gap 75d between disbursements · last disbursement 736d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 20% $2,767 12 disbs lapsed
Jun 22, 2022 → May 1, 2024 · avg gap 62d between disbursements · last disbursement 769d agoDate Category Purpose Amount May 1, 2024 Print & Mail SHIPPING $7 Apr 9, 2024 Print & Mail SHIPPING $618 Feb 26, 2024 Print & Mail SHIPPING $183 Jan 16, 2024 Print & Mail SHIPPING MATERIAL TO VOLUNTEER $93 Nov 29, 2023 Print & Mail SHIPPING $10 Sep 1, 2023 Print & Mail SHIPPING $12 May 12, 2023 Print & Mail SHIPPING $45 Mar 27, 2023 Print & Mail IN-KIND - SHIPPING $111 Mar 22, 2023 Print & Mail SHIPPING $157 Oct 20, 2022 Print & Mail MARKETING $300 -
UPS 1% $141 1 disb
Mar 19, 2024 → Mar 19, 2024Date Category Purpose Amount Mar 19, 2024 Print & Mail SHIPPING $141
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ATHAEM LLC 100% $11,245 14 disbs lapsed
Jan 3, 2023 → May 2, 2024 · avg gap 37d between disbursements · last disbursement 768d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SEVERANCE, CAMPBELL 60% $990 1 disb
May 2, 2024 → May 2, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON MARKETPLACE 40% $655 1 disb
Apr 22, 2024 → Apr 22, 2024Date Category Purpose Amount Apr 22, 2024 Field & Voter Contact BOOKS $655
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SMITH, MICHAEL 100% $1,000 7 disbs lapsed
Sep 26, 2023 → May 2, 2024 · avg gap 37d between disbursements · last disbursement 768d agoDate Category Purpose Amount May 2, 2024 Wages & Payroll CONSULTING RE BOLD AND PROBABLY BAD IDEAS $100 Apr 1, 2024 Wages & Payroll CONSULTING - OUTREACH $100 Mar 20, 2024 Wages & Payroll CONSULTING - TRANSITION MANAGEMENT $100 Feb 5, 2024 Wages & Payroll CONSULTING - TRANSITION MANAGEMENT $100 Jan 2, 2024 Wages & Payroll CONSULTING FEE CAMPAIGN MANAGEMENT - RE BOARD MANAGEMENT $100 Nov 30, 2023 Wages & Payroll CONSULTING ADIVORY COORDINATION $200 Sep 26, 2023 Wages & Payroll CONTRACTOR FEE - ADVISOR COORDINATION $300
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GOULASH MEDIA 100% $600 1 disb
May 10, 2024 → May 10, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WELLS FARGO BANK 53% $310 3 disbs lapsed
Jan 30, 2024 → May 8, 2024 · avg gap 50d between disbursements · last disbursement 762d agoDate Category Purpose Amount Aug 8, 2024 Fundraising BANK FEES $10 Jun 10, 2024 Fundraising BANK FEES $10 May 8, 2024 Admin & Office BANK ACCOUNT FEES $10 Apr 8, 2024 Admin & Office FEES $10 Mar 8, 2024 Fundraising BANK FEE $10 Feb 8, 2024 Fundraising BANK FEE $10 Jan 30, 2024 Admin & Office BANK ACCOUNT FEES $290 -
INDEED 47% $270 1 disb
Oct 3, 2022 → Oct 3, 2022Date Category Purpose Amount Oct 3, 2022 Admin & Office IN-KIND - OVERHEAD $270
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NICHOLSON, SCOTT 100% $450 2 disbs regular
Apr 1, 2024 → May 2, 2024 · avg gap 31d between disbursements · last disbursement 768d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $69,666 | 49 |
| Digital | $54,994 | 15 |
| Travel & Events | $50,036 | 103 |
| Fundraising | $49,016 | 39 |
| Other / Unclassified | $35,576 | 38 |
| Print & Mail | $14,179 | 24 |
| Software & Tech | $11,245 | 14 |
| Field & Voter Contact | $1,645 | 2 |
| Wages & Payroll | $1,000 | 7 |
| Media | $600 | 1 |
| Admin & Office | $580 | 4 |
| Legal & Compliance | $450 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 8, 2024 | WELLS FARGO BANK | BANK FEES | $10 |
| Aug 7, 2024 | LIBERTARIAN NATIONAL COMMITTEE, INC. | CONVENTION FEES | $4,210 |
| Jun 10, 2024 | WELLS FARGO BANK | BANK FEES | $10 |
| Jun 6, 2024 | KOROTZER, LEE | CONSULTING FEES - OUTREACH | $200 |
| Jun 3, 2024 | LIBERTARIAN NATIONAL COMMITTEE, INC. | SPEAKING OPPORTUNITY FEE | $2,200 |
| Jun 3, 2024 | JEFF'S PACKAGING | SHIPPING FEES | $80 |
| Jun 3, 2024 | CONSORTE MARKETING | CONSULTING FEES - SOCIAL MEDIA MANAGEMENT & PROMOTION | $23,000 |
| May 31, 2024 | Sunoco | FUELS FOR CAMPAIGN TRIP | $77 |
| May 30, 2024 | TURNEY, JAMES | CONSULTING RE CAMPAIGN MANAGEMENT | $8,100 |
| May 29, 2024 | MURPHY, EVAN | CONSULTING RE SOCIAL MEDIA MANAGEMENT | $2,070 |
| May 29, 2024 | CORDOVA, GABRIELLE | CONSULTING RE MEDIA OUTREACH | $8,000 |
| May 28, 2024 | HILTON HOTELS | LODGING DURING CONVENTION WASHINGTON | $1,084 |
| May 23, 2024 | LIBERTARIAN NATIONAL COMMITTEE, INC. | CONVENTION SPEAKING FEES | $3,140 |
| May 22, 2024 | WAWA | FUEL FOR CAMPAIGN TRIP | $35 |
| May 20, 2024 | LIBERTARIAN NEW JERSEY | CONVENTION FEES | $313 |
| May 17, 2024 | Shell | FUEL FOR CAMPAIGN TRIP | $48 |
| May 17, 2024 | PILOT | FUEL FOR CAMPAIGN TRIP | $135 |
| May 16, 2024 | TWITTER, INC | FEES FOR ONLINE SOCIAL MEDIA PROMOTION | $247 |
| May 16, 2024 | Simplify | FEES FOR ONLINE PROMOTION | $1,000 |
| May 14, 2024 | WILSON, LEMICHAEL | CONSULTING RE DELEGATE OUTREACH | $150 |