PETERS, GARY

U.S. Senate MI · C00437889 · 2026 cycle

Democratic incumbent

$201K Total raised

$786K Total spent

$6.54M Cash on hand

1091.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)

Runway projection

$6.54M cash on hand · $6K/mo burn → 1091.9 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-10-01 → 2025-12-30

3/12 categories filled · 3 active vendors · 3 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: — · Travel & Events: — · Admin & Office: ●●● AT&T · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-03 → 2025-12-30

5/12 categories filled · 5 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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: ●●● AT&T · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-30 → 2025-12-30

7/12 categories filled · 10 active vendors · 6 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: — · Travel & Events: — · Admin & Office: ●●● AT&T · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 3

Top vendors paid last 12 months · top 8

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$156K across 12 months

Recent activity last 90 days

· Dec 30, 2025 $300 to AMALGAMATED BANK Fundraising
· Dec 29, 2025 $4K to American Express Company Fundraising
· Dec 29, 2025 $1K to MBA CONSULTING GROUP Legal & Compliance
· Dec 18, 2025 $33 to AT&T Admin & Office
· Dec 9, 2025 $91 to AT&T Admin & Office
· Nov 26, 2025 $298 to AMALGAMATED BANK Fundraising
· Nov 18, 2025 $33 to AT&T Admin & Office
· Nov 17, 2025 $163 to MMI DIRECT Software & Tech
· Nov 14, 2025 $7K to American Express Company Fundraising
· Nov 13, 2025 $528 to MBA CONSULTING GROUP Legal & Compliance
· Nov 7, 2025 $91 to AT&T Admin & Office
· Oct 29, 2025 $954 to AMALGAMATED BANK Fundraising
· Oct 20, 2025 $33 to AT&T Admin & Office
· Oct 13, 2025 $2K to American Express Company Fundraising
· Oct 8, 2025 $128 to AT&T Admin & Office

Vendors by service category 12 categories

Media $38.85M 75% of category spend 4 vendors Highly concentrated · HHI 8349

Screen Strategies Media 91% $35,383,682 51 disbs lapsed

Feb 5, 2020 → Oct 30, 2020 · avg gap 5d between disbursements · last disbursement 2047d ago

Date	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

View Screen Strategies Media profile →

SKDK (SKDKnickerbocker) 7% $2,766,764 22 disbs lapsed

Jun 18, 2020 → Oct 27, 2020 · avg gap 6d between disbursements · last disbursement 2050d ago

Date	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

View SKDK (SKDKnickerbocker) profile →

DIXON/DAVIS MEDIA GROUP, LLC 2% $671,415 8 disbs lapsed

Sep 30, 2019 → Sep 26, 2025 · avg gap 313d between disbursements · last disbursement 255d ago

Date	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

View DIXON/DAVIS MEDIA GROUP, LLC profile →

GARY SHREWSBURY PHOTOGRAPHY 0% $27,429 23 disbs lapsed

Feb 20, 2019 → Nov 16, 2020 · avg gap 29d between disbursements · last disbursement 2030d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $3.97M 8% of category spend 15 vendors Moderate · HHI 2375

ActBlue Technical Services, Inc. 40% $1,575,727 521 disbs lapsedinfrastructure

Jan 8, 2017 → Feb 10, 2025 · avg gap 6d between disbursements · last disbursement 483d ago

Date	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

View ActBlue Technical Services, Inc. profile →

WINNING CONNECTIONS 18% $717,958 3 disbs lumpy

Oct 26, 2020 → Nov 3, 2020 · avg gap 4d between disbursements · last disbursement 2043d ago

Date	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

View WINNING CONNECTIONS profile →

FULKERSON, KENNEDY & COMPANY 18% $695,115 89 disbs lapsed

Feb 25, 2019 → Jun 30, 2025 · avg gap 26d between disbursements · last disbursement 343d ago

Date	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

View FULKERSON, KENNEDY & COMPANY profile →

American Express Company 10% $416,678 103 disbs lapsedinfrastructure

Sep 6, 2017 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 161d ago

Date	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	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	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$1,621
Jun 30, 2025	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$6,733
May 14, 2025	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$3,246
Apr 14, 2025	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$1,439
Mar 14, 2025	Fundraising	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$2,595

View American Express Company profile →

ALLIED UNION SERVICES 6% $244,520 200 disbs lapsed

Jan 1, 2017 → Jun 3, 2025 · avg gap 15d between disbursements · last disbursement 370d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $3.16M 6% of category spend 19 vendors Moderate · HHI 1878

PROLIST DIRECT MARKETING SERVICES 33% $1,038,656 20 disbs lapsed

Feb 8, 2019 → Sep 16, 2020 · avg gap 31d between disbursements · last disbursement 2091d ago

Date	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

View PROLIST DIRECT MARKETING SERVICES profile →

LINEMARK 18% $567,950 47 disbs lapsed

Apr 11, 2019 → Mar 14, 2023 · avg gap 31d between disbursements · last disbursement 1182d ago

Date	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

View LINEMARK profile →

CHS MAILING, INC. 14% $442,494 37 disbs lapsed

Mar 11, 2019 → Feb 23, 2023 · avg gap 40d between disbursements · last disbursement 1201d ago

Date	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

View CHS MAILING, INC. profile →

MBA CONSULTING GROUP 14% $437,635 91 disbs lapsed

Jan 6, 2017 → Dec 6, 2024 · avg gap 32d between disbursements · last disbursement 549d ago

Date	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

View MBA CONSULTING GROUP profile →

BF DIRECT LLC 7% $216,000 48 disbs lapsed

Dec 30, 2019 → Feb 5, 2025 · avg gap 40d between disbursements · last disbursement 488d ago

Date	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

View BF DIRECT LLC profile →

Digital $3.15M 6% of category spend 6 vendors Highly concentrated · HHI 8090

MissionWired, Inc. 89% $2,822,490 95 disbs lapsed

Jul 25, 2019 → Feb 24, 2025 · avg gap 22d between disbursements · last disbursement 469d ago

Date	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
Apr 1, 2024	Digital	MEDIA CONSULTING	$7,500

View MissionWired, Inc. profile →

NEW BLUE INTERACTIVE, LLC 9% $287,885 39 disbs lapsed

Feb 6, 2017 → Jun 3, 2019 · avg gap 22d between disbursements · last disbursement 2562d ago

Date	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

View NEW BLUE INTERACTIVE, LLC profile →

SCOTCH DIGITAL 1% $24,790 6 disbs lapsed

Sep 12, 2018 → Jul 7, 2020 · avg gap 133d between disbursements · last disbursement 2162d ago

Date	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

View SCOTCH DIGITAL profile →

BLUE STATE DIGITAL 0% $11,212 5 disbs lapsed

Mar 21, 2019 → Jul 23, 2019 · avg gap 31d between disbursements · last disbursement 2512d ago

Date	Category	Purpose	Amount
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

View BLUE STATE DIGITAL profile →

Google LLC 0% $7,845 26 disbs lapsed

Dec 5, 2022 → Jan 6, 2025 · avg gap 31d between disbursements · last disbursement 518d ago

Date	Category	Purpose	Amount
Jan 6, 2025	Digital	SOFTWARE SUBSCRIPTION	$382
Dec 5, 2024	Digital	SOFTWARE SUBSCRIPTION	$382
Nov 5, 2024	Digital	SOFTWARE SUBSCRIPTION	$345
Oct 7, 2024	Digital	SOFTWARE SUBSCRIPTION	$305
Sep 5, 2024	Digital	SOFTWARE SUBSCRIPTION	$305
Aug 5, 2024	Digital	SOFTWARE SUBSCRIPTION	$305
Jul 5, 2024	Digital	SOFTWARE SUBSCRIPTION	$305
Jun 5, 2024	Digital	SOFTWARE SUBSCRIPTION	$305
May 6, 2024	Digital	SOFTWARE SUBSCRIPTION	$336
Apr 5, 2024	Digital	SOFTWARE SUBSCRIPTION	$295

View Google LLC profile →

Wages & Payroll $1.19M 2% of category spend 6 vendors Highly concentrated · HHI 9842

PAYROLL DATA PROCESSING 99% $1,177,081 71 disbs lapsedinfrastructure

Feb 17, 2017 → Jan 8, 2025 · avg gap 41d between disbursements · last disbursement 516d ago

Date	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

View PAYROLL DATA PROCESSING profile →

PROGRESSIVE TURNOUT PROJECT 0% $5,000 4 disbs lumpy

Sep 25, 2020 → Nov 3, 2020 · avg gap 13d between disbursements · last disbursement 2043d ago

Date	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

View PROGRESSIVE TURNOUT PROJECT profile →

MICHIGAN DEPARTMENT OF TREASURY 0% $2,371 3 disbs lapsed

Oct 15, 2020 → Apr 22, 2021 · avg gap 95d between disbursements · last disbursement 1873d ago

Date	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

View MICHIGAN DEPARTMENT OF TREASURY profile →

MURPHY, GREGORY 0% $1,416 4 disbs lapsed

Sep 30, 2019 → Nov 6, 2020 · avg gap 134d between disbursements · last disbursement 2040d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTUIT 0% $393 4 disbs lapsed

Feb 3, 2025 → Sep 30, 2025 · avg gap 80d between disbursements · last disbursement 251d ago

Date	Category	Purpose	Amount
Sep 30, 2025	Wages & Payroll	OFFICE SUPPLIES	$176
Jul 22, 2025	Wages & Payroll	OFFICE SUPPLIES	$65
Mar 6, 2025	Wages & Payroll	OFFICE SUPPLIES	$122
Feb 3, 2025	Wages & Payroll	OFFICE SUPPLIES	$30
Jul 29, 2024	Legal & Compliance	OFFICE SUPPLIES	$186
Oct 19, 2023	Legal & Compliance	OFFICE SUPPLIES	$65
Dec 3, 2020	Legal & Compliance	OFFICE SUPPLIES	$212
Jan 30, 2020	Legal & Compliance	OFFICE SUPPLIES	$196
Jan 3, 2020	Legal & Compliance	OFFICE SUPPLIES	$83
Jul 29, 2019	Legal & Compliance	OFFICE SUPPLIES	$142

View INTUIT profile →

Strategy & Research $509K 1% of category spend 3 vendors Highly concentrated · HHI 8355

GREENBERG QUINLAN ROSNER RESEARCH, INC. 91% $463,178 20 disbs lapsed

Aug 6, 2019 → Oct 26, 2020 · avg gap 24d between disbursements · last disbursement 2051d ago

Date	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

View GREENBERG QUINLAN ROSNER RESEARCH, INC. profile →

BUNIN, EMMA 8% $39,800 6 disbs lapsed

Mar 6, 2019 → Sep 11, 2020 · avg gap 111d between disbursements · last disbursement 2096d ago

No 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 2005d ago

Date	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

View LEXISNEXIS profile →

Software & Tech $349K 1% of category spend 5 vendors Highly concentrated · HHI 9855

NGP VAN, Inc. (EveryAction) 99% $346,260 45 disbs lapsed

Jan 6, 2017 → Dec 6, 2024 · avg gap 66d between disbursements · last disbursement 549d ago

Date	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

View NGP VAN, Inc. (EveryAction) profile →

AMAZON WEB SERVICES 0% $1,363 18 disbs lapsed

Jan 4, 2017 → Jul 5, 2018 · avg gap 32d between disbursements · last disbursement 2895d ago

Date	Category	Purpose	Amount
Jul 5, 2018	Software & Tech	OFFICE SUPPLIES	$134
Jun 4, 2018	Software & Tech	OFFICE SUPPLIES	$138
May 4, 2018	Software & Tech	OFFICE SUPPLIES	$134
Apr 4, 2018	Software & Tech	OFFICE SUPPLIES	$138
Mar 5, 2018	Software & Tech	OFFICE SUPPLIES	$125
Feb 5, 2018	Software & Tech	OFFICE SUPPLIES	$106
Feb 5, 2018	Software & Tech	OFFICE SUPPLIES	$41
Jan 3, 2018	Software & Tech	SUBSCRIPTION	$68
Dec 4, 2017	Software & Tech	OFFICE SUPPLIES	$66
Sep 5, 2017	Software & Tech	SUBSCRIPTION	$68

View AMAZON WEB SERVICES profile →

GLOVER PARK PAC 0% $1,002 5 disbs lapsed

Apr 26, 2017 → Mar 13, 2019 · avg gap 172d between disbursements · last disbursement 2644d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MMI DIRECT 0% $163 1 disb

Nov 17, 2025 → Nov 17, 2025

Date	Category	Purpose	Amount
Nov 17, 2025	Software & Tech	DATA MANAGEMENT SERVICES	$163
Jun 28, 2024	Print & Mail	DIRECT MAIL SERVICES	$73
May 14, 2024	Print & Mail	DIRECT MAIL SERVICES	$397

View MMI DIRECT profile →

APPLE STORE 0% $12 11 disbs lapsed

Jun 7, 2017 → Jul 6, 2018 · avg gap 39d between disbursements · last disbursement 2894d ago

Date	Category	Purpose	Amount
Jul 6, 2018	Software & Tech	SOFTWARE	$1
Jun 7, 2018	Software & Tech	SOFTWARE	$1
May 7, 2018	Software & Tech	SOFTWARE	$1
Apr 6, 2018	Software & Tech	SOFTWARE	$1
Mar 6, 2018	Software & Tech	SOFTWARE	$1
Feb 6, 2018	Software & Tech	SOFTWARE	$1
Jan 8, 2018	Software & Tech	SOFTWARE	$1
Dec 8, 2017	Software & Tech	SOFTWARE	$1
Oct 10, 2017	Software & Tech	SOFTWARE	$1
Jul 7, 2017	Software & Tech	SOFTWARE	$1

View APPLE STORE profile →

Travel & Events $134K 0% of category spend 17 vendors Highly concentrated · HHI 6103

ABOOD, ANDREW 78% $103,838 161 disbs lapsed

Jan 27, 2017 → Feb 3, 2025 · avg gap 18d between disbursements · last disbursement 490d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DELTA AIRLINES 6% $8,133 18 disbs lapsed

Feb 14, 2017 → May 9, 2018 · avg gap 26d between disbursements · last disbursement 2952d ago

Date	Category	Purpose	Amount
May 9, 2018	Travel & Events	TRAVEL	$1,050
Apr 30, 2018	Travel & Events	TRAVEL	$442
Apr 17, 2018	Travel & Events	TRAVEL	$211
Mar 30, 2018	Travel & Events	TICKETS	$375
Mar 22, 2018	Travel & Events	TRAVEL	$1,108
Mar 1, 2018	Travel & Events	TRAVEL	$430
Feb 21, 2018	Travel & Events	TRAVEL	$468
Feb 21, 2018	Travel & Events	TRAVEL	$15
Feb 2, 2018	Travel & Events	TRAVEL	$310
Nov 16, 2017	Travel & Events	TRAVEL	$222

View DELTA AIRLINES profile →

HILTON GARDEN INN 4% $4,937 8 disbs lumpy

Feb 5, 2018 → Apr 2, 2018 · avg gap 8d between disbursements · last disbursement 2989d ago

Date	Category	Purpose	Amount
Apr 2, 2018	Travel & Events	LODGING	$1,253
Apr 2, 2018	Travel & Events	LODGING	$7
Apr 2, 2018	Travel & Events	LODGING	$1,206
Apr 2, 2018	Travel & Events	LODGING	$1,236
Mar 6, 2018	Travel & Events	TRAVEL	$226
Mar 5, 2018	Travel & Events	TRAVEL	$142
Feb 5, 2018	Travel & Events	TRAVEL	$858
Feb 5, 2018	Travel & Events	TRAVEL	$8

View HILTON GARDEN INN profile →

BISTRO BIS 2% $3,259 3 disbs lapsed

Mar 16, 2017 → Jun 22, 2018 · avg gap 232d between disbursements · last disbursement 2908d ago

Date	Category	Purpose	Amount
Jun 22, 2018	Travel & Events	CATERING	$944
Jun 12, 2017	Travel & Events	CATERING	$1,150
Mar 16, 2017	Travel & Events	CATERING	$1,165

View BISTRO BIS profile →

GRAND HOTEL 2% $3,153 4 disbs lapsed

Mar 20, 2017 → Aug 13, 2018 · avg gap 170d between disbursements · last disbursement 2856d ago

Date	Category	Purpose	Amount
Aug 13, 2018	Travel & Events	TRAVEL	$1,539
Nov 6, 2017	Travel & Events	TRAVEL	$1,488
Jun 1, 2017	Travel & Events	LODGING	$41
Mar 20, 2017	Travel & Events	TRAVEL	$86

View GRAND HOTEL profile →

Legal & Compliance $109K 0% of category spend 9 vendors Moderate · HHI 2259

PERKINS COIE 36% $39,499 9 disbs lapsed

Apr 3, 2017 → Dec 22, 2021 · avg gap 216d between disbursements · last disbursement 1629d ago

Date	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

View PERKINS COIE profile →

UNITEDHEALTHCARE 22% $23,708 10 disbs lapsed

Feb 24, 2020 → Nov 16, 2020 · avg gap 30d between disbursements · last disbursement 2030d ago

Date	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

View UNITEDHEALTHCARE profile →

MBA CONSULTING GROUP 16% $17,873 11 disbs lapsed

Feb 3, 2025 → Dec 29, 2025 · avg gap 33d between disbursements · last disbursement 161d ago

Date	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

View MBA CONSULTING GROUP profile →

ACCIDENT FUND 13% $13,806 20 disbs lapsed

Feb 17, 2017 → Aug 10, 2022 · avg gap 105d between disbursements · last disbursement 1398d ago

No 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 371d ago

Date	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

View Internal Revenue Service profile →

Admin & Office $80K 0% of category spend 7 vendors Concentrated · HHI 4656

30200 TELEGRAPH ROAD OFFICE BUILDING, LLC 63% $50,385 42 disbs lapsed

Jan 4, 2017 → Dec 23, 2020 · avg gap 35d between disbursements · last disbursement 1993d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 26% $20,792 162 disbs lapsed

Mar 7, 2019 → Dec 18, 2025 · avg gap 15d between disbursements · last disbursement 172d ago

Date	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

View AT&T profile →

AT&T MOBILITY 7% $5,389 51 disbs lapsed

Jan 9, 2017 → Feb 7, 2019 · avg gap 15d between disbursements · last disbursement 2678d ago

Date	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

View AT&T MOBILITY profile →

COMCAST 3% $2,339 8 disbs lapsed

Sep 11, 2019 → Apr 13, 2020 · avg gap 31d between disbursements · last disbursement 2247d ago

Date	Category	Purpose	Amount
Apr 13, 2020	Admin & Office	UTILITIES	$268
Mar 11, 2020	Admin & Office	UTILITIES	$268
Feb 11, 2020	Admin & Office	UTILITIES	$268
Jan 13, 2020	Admin & Office	UTILITIES	$267
Dec 11, 2019	Admin & Office	UTILITIES	$267
Nov 12, 2019	Admin & Office	UTILITIES	$267
Oct 11, 2019	Admin & Office	UTILITIES	$267
Sep 11, 2019	Admin & Office	OFFICE UTILITIES	$466

View COMCAST profile →

SENATE GIFT SHOP 1% $1,036 1 disb

Dec 6, 2017 → Dec 6, 2017

Date Category Purpose Amount

Dec 6, 2017 Admin & Office DONOR GIFTS $1,036

View SENATE GIFT SHOP profile →

Date	Category	Purpose	Amount
Dec 6, 2017	Admin & Office	DONOR GIFTS	$1,036

Other / Unclassified $18K 0% of category spend 1 vendors

ALLIANCE OF AUTOMOBILE MANUFACTURERS INC POLITICAL ACTION COMMITTEE 100% $18,079 31 disbs lapsed

Jan 4, 2017 → Oct 2, 2024 · avg gap 94d between disbursements · last disbursement 614d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $8K 0% of category spend 1 vendors

AKBIK, HAYA 100% $7,959 20 disbs lapsed

Mar 9, 2017 → May 6, 2025 · avg gap 157d between disbursements · last disbursement 398d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$38,849,290	104
Fundraising	$3,970,278	1,370
Print & Mail	$3,158,220	1,173
Digital	$3,154,502	173
Wages & Payroll	$1,186,497	87
Strategy & Research	$508,620	44
Software & Tech	$348,799	80
Travel & Events	$133,682	270
Legal & Compliance	$109,380	70
Admin & Office	$80,356	269
Other / Unclassified	$18,079	31
Contributions & Transfers	$7,959	20

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 30, 2025	AMALGAMATED BANK	BANK FEE	$300
Dec 29, 2025	American Express Company	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$4,147
Dec 29, 2025	MBA CONSULTING GROUP	COMPLIANCE SERVICES	$1,035
Dec 18, 2025	AT&T	CELL PHONE	$33
Dec 9, 2025	AT&T	CELL PHONE	$91
Nov 26, 2025	AMALGAMATED BANK	BANK FEE	$298
Nov 18, 2025	AT&T	CELL PHONE	$33
Nov 17, 2025	MMI DIRECT	DATA MANAGEMENT SERVICES	$163
Nov 14, 2025	American Express Company	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$7,354
Nov 13, 2025	MBA CONSULTING GROUP	COMPLIANCE SERVICES	$528
Nov 7, 2025	AT&T	CELL PHONE	$91
Oct 29, 2025	AMALGAMATED BANK	BANK FEE	$954
Oct 20, 2025	AT&T	CELL PHONE	$33
Oct 13, 2025	American Express Company	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	$2,289
Oct 8, 2025	AT&T	CELL PHONE	$128
Oct 6, 2025	MBA CONSULTING GROUP	COMPLIANCE SERVICES	$500
Sep 30, 2025	INTUIT	OFFICE SUPPLIES	$176
Sep 26, 2025	DIXON/DAVIS MEDIA GROUP, LLC	MEDIA PRODUCTION	$17,809
Sep 26, 2025	AMALGAMATED BANK	BANK FEE	$268
Sep 24, 2025	MBA CONSULTING GROUP	COMPLIANCE SERVICES	$1,233

See all 3,691 disbursements → Download CSV