ROGERS, MICHAEL J
U.S. Senate MI · C00849810 · 2026 cycle
Filings through Mar 31, 2026 · burn $477K/mo (last 90d ÷ 3)
Runway projection
$4.21M cash on hand · $477K/mo burn → 8.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 8 active vendors · 2 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 · 2025-06-30 → 2026-06-30
9/12 categories filled · 15 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
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
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$3.34M across 12 months
Recent activity last 90 days
- ⚡ Jun 29, 2026 $6K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 22, 2026 $6K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 17, 2026 $15K to ADP, Inc. — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $17K to ADP, Inc. — 2×+ this campaign's average
- ⚡ May 19, 2026 $15K to ADP, Inc. — 2×+ this campaign's average
- ⚡ May 11, 2026 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ May 4, 2026 $16K to ADP, Inc. — 2×+ this campaign's average
- ⚡ Apr 21, 2026 $15K to ADP, Inc. — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $6K to CMDI — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $16K to ADP, Inc. — 2×+ this campaign's average
- 🔄 May 22, 2026 $15K to REID, TERESA — first disbursement after gap
- 🔄 May 18, 2026 $15K to Spur Strategy Group LLC — first disbursement after gap
- 🔄 May 11, 2026 $16K to MAYBELL GROUP LLC — first disbursement after gap
- 🔄 Apr 16, 2026 $179K to CONVERGENCE MEDIA LLC — first disbursement after gap
- 🔄 Apr 15, 2026 $9K to River Run Press — first disbursement after gap
Vendors by service category 12 categories
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STRATEGIC MEDIA 77% $4,825,866 16 disbs lapsed
Jul 25, 2024 → Oct 31, 2024 · avg gap 7d between disbursements · last disbursement 667d agoDate Category Purpose Amount Oct 31, 2024 Media TELEVISION ADVERTISING $250,000 Oct 29, 2024 Media TELEVISION ADVERTISING $250,000 Oct 28, 2024 Media TELEVISION ADVERTISING $200,000 Oct 28, 2024 Media TELEVISION ADVERTISING $491,297 Oct 18, 2024 Media TELEVISION ADVERTISING $486,297 Oct 17, 2024 Media TELEVISION ADVERTISING $50,000 Oct 10, 2024 Media TELEVISION ADVERTISING $507,297 Oct 9, 2024 Media TELEVISION ADVERTISING $477,297 Sep 30, 2024 Media TELEVISION ADVERTISING $482,297 Sep 23, 2024 Media TELEVISION ADVERTISING $423,397 -
CONVERT DIGITAL / CONVERGENCE MEDIA LLC 23% $1,406,212 9 disbs lumpy
Oct 4, 2024 → Nov 18, 2024 · avg gap 6d between disbursements · last disbursement 649d agoDate Category Purpose Amount Mar 18, 2025 Software & Tech DOMAIN FEES $28 Feb 13, 2025 Software & Tech DOMAIN FEES $495 Jan 23, 2025 Software & Tech DOMAIN FEES $3,188 Nov 18, 2024 Media MEDIA & PLACEMENT $17,744 Nov 4, 2024 Media MEDIA & PLACEMENT $490,547 Oct 31, 2024 Media MEDIA & PLACEMENT $100,000 Oct 30, 2024 Media MEDIA & PLACEMENT $350,000 Oct 24, 2024 Media MEDIA & PLACEMENT $100,000 Oct 21, 2024 Media MEDIA & PLACEMENT $132,000 Oct 17, 2024 Media MEDIA & PLACEMENT $49,450 -
CHALDEAN NEWS 0% $10,400 3 disbs lumpy
Sep 23, 2024 → Oct 4, 2024 · avg gap 6d between disbursements · last disbursement 694d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONVERGENCE MEDIA LLC 21% $501,198 2 disbs regular
Jan 15, 2026 → Feb 12, 2026 · avg gap 28d between disbursements · last disbursement 198d agoDate Category Purpose Amount May 12, 2026 — MEDIA PLACEMENT $150,000 May 5, 2026 — MEDIA PLACEMENT $253,162 Apr 16, 2026 — FUNDRAISING & MEDIA STRATEGY CONSULTING / MEDIA PLACEMENT &… $179,416 Feb 12, 2026 Fundraising MEDIA CONSULTING / PRODUCTION / PLACEMENT $260,848 Jan 15, 2026 Fundraising MEDIA CONSULTING / PRODUCTION / PLACEMENT $240,349 Oct 6, 2025 Digital MEDIA PRODUCTION $117,744 Jul 31, 2025 Digital MEDIA PLACEMENT $94,169 -
TEMPLAR BAKER GROUP LLC 15% $360,429 17 disbs lapsed
Nov 16, 2023 → Mar 13, 2026 · avg gap 53d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jun 1, 2026 — POSTAGE $140 May 5, 2026 — POLITICAL STRATEGY CONSULTING / POSTAGE $5,822 Apr 6, 2026 — POLITICAL STRATEGY CONSULTING / POSTAGE $5,050 Mar 13, 2026 Fundraising PRINTING / POSTAGE $5,033 Feb 4, 2026 Fundraising PRINTING / POSTAGE $26,072 Dec 17, 2025 Fundraising POLITICAL STRATEGY CONSULTING / POSTAGE $32,741 Oct 27, 2025 Fundraising PRINTING / POSTAGE / FOOD / BEVERAGE $4,228 Aug 7, 2025 Fundraising FUNDRAISING CONSULTING $16,193 Jul 21, 2025 Fundraising FUNDRAISING CONSULTING $20,494 Mar 5, 2025 Fundraising FUNDRAISING EXP. $188 -
THE ENDICOTT GROUP 14% $338,424 18 disbs lapsed
Oct 10, 2023 → Oct 31, 2024 · avg gap 23d between disbursements · last disbursement 667d agoDate Category Purpose Amount Oct 31, 2024 Fundraising FUNDRAISING COMMISION $37,723 Oct 10, 2024 Fundraising FUNDRAISING FEE $17,295 Oct 3, 2024 Fundraising FUNDRAISING COMMISION $83,016 Sep 26, 2024 Fundraising FUNDRAISING COMMISSION $5,552 Aug 15, 2024 Fundraising FUNDRAISING FEE & EXP. $11,092 Jul 29, 2024 Fundraising FUNDRAISING COMMISSION $39,151 Jul 5, 2024 Fundraising FUNDRAISING FEE & EXP. $8,891 Jul 3, 2024 Fundraising FUNDRAISING FEE & EXP. $6,198 May 6, 2024 Fundraising FUNDRAISING FEE & EXP. $7,198 Apr 23, 2024 Fundraising FUNDRAISING FEE $34,233 -
AMELIA BURNS - RIGHT WAY TO WIN 13% $309,063 86 disbs lapsed
Nov 17, 2023 → Mar 25, 2026 · avg gap 10d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE LAYMONT GROUP 10% $229,736 13 disbs lapsed
Oct 9, 2023 → Oct 16, 2025 · avg gap 62d between disbursements · last disbursement 317d agoDate Category Purpose Amount Apr 30, 2026 — TRAVEL $4,238 Oct 16, 2025 Fundraising POLITICAL STRATEGY CONSULTING $30,000 Jul 29, 2025 Fundraising CAMPAIGN CONSULTING $25,000 Nov 18, 2024 Fundraising EXPENSE REIMB. $7,387 Nov 4, 2024 Fundraising GEN. CONSUL. FEE & EXPENSE REIMB. $51,973 Aug 23, 2024 Fundraising EXPENSE REIMB. $7,501 Jul 29, 2024 Fundraising GEN. CONS. CAMP. MANAGEMENT $40,000 Jul 8, 2024 Fundraising GEN. CONS. CAMP. MANAGEMENT $30,000 May 16, 2024 Fundraising GEN. CONS. CAMP. MANAGEMENT $15,000 May 14, 2024 Fundraising LOST / UNCASHED PAYMENT - REISSUED 5/14 -$6,554
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RED BEACON STRATEGIES, LLC 90% $1,868,408 23 disbs lapsed
Oct 5, 2023 → Feb 24, 2026 · avg gap 40d between disbursements · last disbursement 186d agoDate Category Purpose Amount Apr 14, 2026 — DIRECT MAIL CONSULTING / LIST RENTAL / POSTAGE / PRINTING $142,699 Feb 24, 2026 Print & Mail POLITICAL STRATEGY CONSULTING / POSTAGE / PRINTING $196,937 Jan 14, 2026 Print & Mail POLITICAL STRATEGY CONSULTING / POSTAGE / PRINTING / LIST R… $130,923 Nov 12, 2025 Print & Mail PRINTING / POSTAGE $105,906 Oct 7, 2025 Print & Mail PRINTING / POSTAGE $67,761 Sep 2, 2025 Print & Mail DIRECT MAIL SERVICES $64,210 Aug 19, 2025 Print & Mail DIRECT MAIL SERVICES $69,853 Nov 4, 2024 Print & Mail FUNDRAISING MAIL $15,001 Oct 22, 2024 Print & Mail FUNDRAISING MAIL $129,925 Oct 16, 2024 Print & Mail FUNDRAISING MAIL $49,998 -
CROSBY OTTENHOFF GROUP 6% $135,017 4 disbs lapsed
Jul 31, 2025 → Mar 16, 2026 · avg gap 76d between disbursements · last disbursement 166d agoDate Category Purpose Amount May 22, 2026 — COMPLIANCE CONSULTING / POSTAGE / DELIVERY $13,497 Apr 6, 2026 — COMPLIANCE CONSULTING / POSTAGE / DELIVERY $9,844 Mar 16, 2026 Print & Mail COMPLIANCE CONSULTING / POSTAGE / OFFICE SUPPLIES $30,955 Dec 23, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $10,600 Dec 4, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $57,239 Jul 31, 2025 Print & Mail COMPLIANCE CONSULTING $36,223 -
ADAMS, BRADLEY C. 3% $62,357 22 disbs lapsed
Sep 12, 2023 → Mar 25, 2026 · avg gap 44d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY ENTERPRISES 1% $10,440 2 disbs lapsed
Apr 21, 2025 → Nov 13, 2025 · avg gap 206d between disbursements · last disbursement 289d agoDate Category Purpose Amount Nov 13, 2025 Print & Mail DELIVERY SERVICE / DONOR MEMENTOS $5,327 Apr 21, 2025 Print & Mail DONOR MEMENTOS $5,114 -
BRD Printing 0% $3,457 4 disbs lumpy
Sep 20, 2023 → Sep 29, 2023 · avg gap 3d between disbursements · last disbursement 1065d agoDate Category Purpose Amount Sep 29, 2023 Print & Mail PRINTING $1,859 Sep 22, 2023 Print & Mail PRINTING $990 Sep 22, 2023 Print & Mail PRINTING $180 Sep 20, 2023 Print & Mail PRINTING $428
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CONVERT DIGITAL LLC 73% $1,470,058 13 disbs lapsed
Nov 10, 2023 → Sep 13, 2024 · avg gap 26d between disbursements · last disbursement 715d agoDate Category Purpose Amount Sep 13, 2024 Digital MEDIA & PLACEMENT $577,380 Sep 6, 2024 Digital MEDIA & PLACEMENT $2,500 Sep 5, 2024 Digital MEDIA & PLACEMENT $137,500 Sep 5, 2024 Digital MEDIA & PLACEMENT $10,135 Aug 23, 2024 Digital MEDIA & PLACEMENT $192,397 Jul 12, 2024 Digital MEDIA & PLACEMENT $172,903 Jun 3, 2024 Digital MEDIA & PLACEMENT $100,000 Apr 12, 2024 Digital ONLINE FEE $8 Apr 11, 2024 Digital ONLINE FEE $20 Apr 8, 2024 Digital MEDIA & PLACEMENT $95,639 -
CONVERGENCE MEDIA LLC 11% $211,913 2 disbs lumpy
Jul 31, 2025 → Oct 6, 2025 · avg gap 67d between disbursements · last disbursement 327d agoDate Category Purpose Amount May 12, 2026 — MEDIA PLACEMENT $150,000 May 5, 2026 — MEDIA PLACEMENT $253,162 Apr 16, 2026 — FUNDRAISING & MEDIA STRATEGY CONSULTING / MEDIA PLACEMENT &… $179,416 Feb 12, 2026 Fundraising MEDIA CONSULTING / PRODUCTION / PLACEMENT $260,848 Jan 15, 2026 Fundraising MEDIA CONSULTING / PRODUCTION / PLACEMENT $240,349 Oct 6, 2025 Digital MEDIA PRODUCTION $117,744 Jul 31, 2025 Digital MEDIA PLACEMENT $94,169 -
OPN SESAME 9% $173,168 5 disbs regular
Aug 22, 2024 → Nov 18, 2024 · avg gap 22d between disbursements · last disbursement 649d agoDate Category Purpose Amount Nov 18, 2024 Digital SMS MESSAGING $71,061 Nov 6, 2024 Digital SMS MESSAGING $44,302 Oct 11, 2024 Digital SMS MESSAGING $10,519 Oct 6, 2024 Digital SMS MESSAGING $15,696 Aug 22, 2024 Digital SMS MESSAGING $31,589 -
TARGETED CAMPAIGN SOLUTIONS 6% $120,275 3 disbs lapsed
Mar 4, 2024 → Oct 1, 2024 · avg gap 106d between disbursements · last disbursement 697d agoDate Category Purpose Amount Oct 1, 2024 Digital YARD SIGNS $36,675 Aug 22, 2024 Digital SURVEY $76,100 Mar 4, 2024 Digital SURVEY $7,500 -
ADVANTAGE INC. 1% $10,800 4 disbs lumpy
Nov 4, 2024 → Nov 14, 2024 · avg gap 3d between disbursements · last disbursement 653d agoDate Category Purpose Amount Nov 14, 2024 Digital VOTER CONTACT MESSAGING $2,089 Nov 5, 2024 Digital VOTER CONTACT MESSAGING $2,120 Nov 4, 2024 Digital VOTER CONTACT MESSAGING $3,008 Nov 4, 2024 Digital VOTER CONTACT MESSAGING $3,582
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NATIONAL POLITICAL CONSULTANTS LLC 48% $662,282 8 disbs lapsed
Oct 5, 2023 → Nov 20, 2025 · avg gap 111d between disbursements · last disbursement 282d agoDate Category Purpose Amount Nov 20, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $130,938 Oct 30, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $91,404 Oct 20, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $50,508 Oct 2, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $75,000 Dec 4, 2023 Strategy & Research PETITIONING $39,282 Oct 17, 2023 Strategy & Research PETITIONING $71,799 Oct 17, 2023 Strategy & Research PETITIONING $128,352 Oct 5, 2023 Strategy & Research PETITIONING DEPOSIT $75,000 -
DEEP ROOTS ANALYTICS, LLC 17% $232,417 24 disbs lapsed
Oct 16, 2023 → Feb 27, 2026 · avg gap 38d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 9% $125,837 3 disbs lapsed
Jul 11, 2024 → Nov 4, 2024 · avg gap 58d between disbursements · last disbursement 663d agoDate Category Purpose Amount Nov 4, 2024 Strategy & Research SURVEY $68,632 Oct 1, 2024 Strategy & Research SURVEY $43,275 Jul 11, 2024 Strategy & Research SURVEY $13,930 -
DEEP ROOT ANALYTICS LLC 6% $80,878 2 disbs lapsed
Jul 12, 2024 → Oct 18, 2024 · avg gap 98d between disbursements · last disbursement 680d agoDate Category Purpose Amount Oct 18, 2024 Strategy & Research DATA/RESEARCH $41,562 Jul 12, 2024 Strategy & Research DATA/RESEARCH $39,316 -
DMM MEDIA INC 6% $76,722 3 disbs lapsed
Oct 5, 2023 → Aug 15, 2024 · avg gap 158d between disbursements · last disbursement 744d agoDate Category Purpose Amount Aug 15, 2024 Strategy & Research FILMING $25,000 Jan 4, 2024 Strategy & Research FILMING $24,857 Oct 5, 2023 Strategy & Research FILMING & PRODUCTION $26,866
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WELLS FARGO 41% $476,460 74 disbs lapsed
Oct 6, 2023 → Mar 7, 2025 · avg gap 7d between disbursements · last disbursement 540d agoDate Category Purpose Amount Mar 7, 2025 Wages & Payroll OPEN PAYROLL ACCT FEE $100 Feb 7, 2025 Wages & Payroll PAYROLL FEE & TAX STATEMENTS $145 Jan 2, 2025 Wages & Payroll PAYROLL FEE $145 Jan 2, 2025 Wages & Payroll PAYROLL TAXES $5,207 Dec 31, 2024 Wages & Payroll PAYROLL $10,198 Dec 19, 2024 Wages & Payroll PAYROLL TAXES $9,400 Dec 18, 2024 Wages & Payroll PAYROLL $16,311 Dec 4, 2024 Wages & Payroll PAYROLL TAXES $4,779 Dec 4, 2024 Wages & Payroll PAYROLL FEE $160 Dec 2, 2024 Wages & Payroll PAYROLL $10,167 -
ADAMS, BRADLEY C. 41% $469,611 169 disbs lapsed
Oct 31, 2024 → Mar 20, 2026 · avg gap 3d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 15% $176,814 36 disbs lapsedinfrastructure
Jun 4, 2025 → Mar 27, 2026 · avg gap 8d between disbursements · last disbursement 155d agoDate Category Purpose Amount Jun 17, 2026 — PAYROLL TAXES $15,458 Jun 4, 2026 — PAYROLL TAXES $17,266 May 29, 2026 — PAYROLL SERVICE FEE $134 May 19, 2026 — PAYROLL TAXES $15,107 May 15, 2026 — PAYROLL SERVICE FEE $219 May 6, 2026 — PAYROLL TAXES $151 May 4, 2026 — PAYROLL TAXES $15,533 May 1, 2026 — PAYROLL SERVICE FEE $216 Apr 24, 2026 — PAYROLL TAXES $775 Apr 21, 2026 — PAYROLL TAXES $14,836 -
Payentry 2% $18,748 8 disbs lumpy
Apr 4, 2025 → Jul 3, 2025 · avg gap 13d between disbursements · last disbursement 422d agoDate Category Purpose Amount Jul 3, 2025 Wages & Payroll PAYROLL FEE $100 May 19, 2025 Wages & Payroll PAYROLL TAXES $4,953 May 2, 2025 Wages & Payroll PAYROLL TAXES $5,151 May 2, 2025 Wages & Payroll PAYROLL SERVICE FEE $145 Apr 17, 2025 Wages & Payroll PAYROLL TAXES $5,267 Apr 17, 2025 Wages & Payroll PAYROLL SERVICE FEE $39 Apr 16, 2025 Wages & Payroll PAYROLL TAXES $2,993 Apr 4, 2025 Wages & Payroll PAYROLL SERVICE FEE $100 -
GUSTAFSON, CHRISTOPHER 1% $12,934 2 disbs regular
Oct 24, 2024 → Nov 14, 2024 · avg gap 21d between disbursements · last disbursement 653d agoDate Category Purpose Amount Nov 14, 2024 Wages & Payroll EXPENSE REIMB. & MILEAGE ($779) $1,135 Oct 24, 2024 Wages & Payroll EXPENSE REIMB. & MILEAGE 4/27-7/5 $11,799
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HOLTZMAN VOGEL 48% $176,309 11 disbs lapsed
Oct 5, 2023 → Oct 1, 2025 · avg gap 73d between disbursements · last disbursement 332d agoDate Category Purpose Amount Oct 1, 2025 Legal & Compliance LEGAL CONSULTING $12,009 Apr 21, 2025 Legal & Compliance LEGAL CONSULTING $5,738 Mar 29, 2025 Legal & Compliance LEGAL SERVICES $10,614 Feb 13, 2025 Legal & Compliance LEGAL SERVICES $22,935 Nov 4, 2024 Legal & Compliance LEGAL SERVICES $24,106 Oct 30, 2024 Legal & Compliance LEGAL SERVICES $26,003 Apr 9, 2024 Legal & Compliance LEGAL SERVICES $21,630 Feb 26, 2024 Legal & Compliance LEGAL SERVICES $10,775 Dec 18, 2023 Legal & Compliance LEGAL SERVICES $15,000 Oct 16, 2023 Legal & Compliance LEGAL SERVICES $15,000 -
ATTUNE INSURANCE 40% $144,559 20 disbs lapsed
Oct 5, 2023 → May 12, 2025 · avg gap 31d between disbursements · last disbursement 474d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEX POLITICA PLLC 9% $32,535 3 disbs lapsed
Apr 21, 2025 → Nov 19, 2025 · avg gap 106d between disbursements · last disbursement 283d agoDate Category Purpose Amount Nov 19, 2025 Legal & Compliance LEGAL CONSULTING $16,234 Aug 20, 2025 Legal & Compliance LEGAL CONSULTING $12,539 Apr 21, 2025 Legal & Compliance LEGAL CONSULTING $3,763 -
Doster Law Offices PLLC 3% $10,360 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount May 13, 2026 — LEGAL CONSULTING $9,240 May 5, 2026 — LEGAL CONSULTING $12,794 Apr 8, 2026 — LEGAL CONSULTING $2,400 Nov 19, 2025 Legal & Compliance LEGAL CONSULTING $10,360 -
THREE ARBOR INSURANCE INC. 0% $1,005 1 disb
Jun 6, 2025 → Jun 6, 2025Date Category Purpose Amount Jun 6, 2025 Legal & Compliance INSURANCE $1,005
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ADAMS, BRADLEY C. 58% $107,289 93 disbs lapsed
Dec 13, 2023 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 13% $24,522 30 disbs lapsed
Nov 13, 2023 → Aug 28, 2025 · avg gap 23d between disbursements · last disbursement 366d agoDate Category Purpose Amount Aug 28, 2025 Travel & Events TRAVEL $251 Jun 16, 2025 Travel & Events TRAVEL $871 May 29, 2025 Travel & Events TRAVEL $298 May 23, 2025 Travel & Events TRAVEL $3,206 May 5, 2025 Travel & Events TRAVEL $999 Apr 21, 2025 Travel & Events TRAVEL $750 Apr 9, 2025 Travel & Events TRAVEL $628 Apr 7, 2025 Travel & Events TRAVEL $618 Mar 25, 2025 Travel & Events AIRFARE $718 Mar 20, 2025 Travel & Events AIRFARE $668 -
MARRIOTT 4% $7,574 8 disbs lapsed
Sep 12, 2024 → Apr 28, 2025 · avg gap 33d between disbursements · last disbursement 488d agoDate Category Purpose Amount Apr 28, 2025 Travel & Events TRAVEL $445 Apr 17, 2025 Travel & Events TRAVEL $5,006 Apr 14, 2025 Travel & Events TRAVEL $917 Apr 11, 2025 Travel & Events TRAVEL $303 Nov 7, 2024 Travel & Events LODGING $304 Oct 3, 2024 Travel & Events LODGING $230 Sep 23, 2024 Travel & Events TRAVEL FOOD $5 Sep 12, 2024 Travel & Events LODGING $365 -
ENTERPRISE RENT A CAR 3% $6,068 2 disbs lapsed
Oct 31, 2024 → Jan 31, 2025 · avg gap 92d between disbursements · last disbursement 575d agoDate Category Purpose Amount Jan 31, 2025 Travel & Events CAR RENTAL DAMAGE $5,677 Oct 31, 2024 Travel & Events CAR RENTAL $391 -
AMERICAN AIRLINES 3% $5,231 7 disbs lapsed
Jan 22, 2024 → Feb 20, 2025 · avg gap 66d between disbursements · last disbursement 555d agoDate Category Purpose Amount Feb 20, 2025 Travel & Events WIFI $10 Feb 19, 2025 Travel & Events AIRFARE $735 Sep 16, 2024 Travel & Events AIRFARE $608 May 21, 2024 Travel & Events AIRFARE $929 May 7, 2024 Travel & Events AIRFARE $1,035 Mar 4, 2024 Travel & Events AIRFARE $908 Jan 22, 2024 Travel & Events AIRFARE $1,006
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CHASE CREATIVE 92% $77,907 47 disbs lapsed
Oct 2, 2023 → Mar 4, 2026 · avg gap 19d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 3% $2,807 12 disbs lapsed
Jan 23, 2025 → Mar 9, 2026 · avg gap 37d between disbursements · last disbursement 173d agoDate Category Purpose Amount Jun 8, 2026 — INTERNET $198 May 7, 2026 — INTERNET $198 Apr 7, 2026 — INTERNET $198 Mar 9, 2026 Admin & Office INTERNET $198 Feb 9, 2026 Admin & Office INTERNET $198 Jan 7, 2026 Admin & Office INTERNET $198 Dec 8, 2025 Admin & Office INTERNET $195 Nov 7, 2025 Admin & Office INTERNET $195 Oct 7, 2025 Admin & Office INTERNET $195 Sep 8, 2025 Admin & Office INTERNET $195 -
AMAZON.COM 2% $1,378 12 disbs lapsed
May 8, 2024 → Mar 20, 2025 · avg gap 29d between disbursements · last disbursement 527d agoDate Category Purpose Amount Mar 20, 2025 Admin & Office OFFICE SUPPLIES $48 Mar 12, 2025 Admin & Office SUBSCRIPTION $16 Feb 12, 2025 Admin & Office SUBSCRIPTION $16 Jan 13, 2025 Admin & Office SUBSCRIPTION $16 Oct 15, 2024 Admin & Office OFFICE SUPPLIES $16 Sep 10, 2024 Admin & Office OFFICE SUPPLIES $16 Sep 4, 2024 Admin & Office OFFICE SUPPLIES $59 Aug 21, 2024 Admin & Office OFFICE SUPPLIES $53 Aug 12, 2024 Admin & Office OFFICE SUPPLIES $16 Jun 3, 2024 Admin & Office OFFICE SUPPLIES $115 -
VERIZON WIRELESS 1% $712 11 disbs lapsed
Jan 12, 2024 → Mar 21, 2025 · avg gap 43d between disbursements · last disbursement 526d agoDate Category Purpose Amount Mar 21, 2025 Admin & Office PHONE SERVICE $120 Jan 23, 2025 Admin & Office PHONE SERVICE $88 Oct 15, 2024 Admin & Office PHONE SERVICE $57 Aug 13, 2024 Admin & Office PHONE SERVICE $57 Jul 13, 2024 Admin & Office PHONE SERVICE $57 Jun 13, 2024 Admin & Office PHONE SERVICE $62 May 18, 2024 Admin & Office PHONE SERVICE $57 Apr 12, 2024 Admin & Office PHONE SERVICE $57 Mar 14, 2024 Admin & Office PHONE SERVICE $57 Feb 13, 2024 Admin & Office PHONE SERVICE $52 -
Seymour Street LLC 1% $517 1 disb
May 30, 2024 → May 30, 2024Date Category Purpose Amount May 30, 2024 Admin & Office OFFICE LEASE $517
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EMPIRE EMBROIDERY 65% $47,316 21 disbs lapsed
Oct 5, 2023 → Dec 16, 2025 · avg gap 40d between disbursements · last disbursement 256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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National Petition Management 23% $16,688 1 disb
May 30, 2024 → May 30, 2024Date Category Purpose Amount May 30, 2024 Other / Unclassified SIGNATURE VERIFICATION $16,688 -
WELLS FARGO 11% $8,290 1 disb
Dec 18, 2023 → Dec 18, 2023Date Category Purpose Amount Mar 7, 2025 Wages & Payroll OPEN PAYROLL ACCT FEE $100 Feb 7, 2025 Wages & Payroll PAYROLL FEE & TAX STATEMENTS $145 Jan 2, 2025 Wages & Payroll PAYROLL FEE $145 Jan 2, 2025 Wages & Payroll PAYROLL TAXES $5,207 Dec 31, 2024 Wages & Payroll PAYROLL $10,198 Dec 19, 2024 Wages & Payroll PAYROLL TAXES $9,400 Dec 18, 2024 Wages & Payroll PAYROLL $16,311 Dec 4, 2024 Wages & Payroll PAYROLL TAXES $4,779 Dec 4, 2024 Wages & Payroll PAYROLL FEE $160 Dec 2, 2024 Wages & Payroll PAYROLL $10,167 -
ANEDOT 0% $60 2 disbs lumpyinfrastructure
Sep 30, 2024 → Oct 16, 2024 · avg gap 16d between disbursements · last disbursement 682d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $642 Jun 25, 2026 — CREDIT CARD PROCESSING FEES $394 Jun 24, 2026 — CREDIT CARD PROCESSING FEES $395 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $321 Jun 17, 2026 — CREDIT CARD PROCESSING FEES $47 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $56 Jun 11, 2026 — CREDIT CARD PROCESSING FEES $270 Jun 10, 2026 — CREDIT CARD PROCESSING FEES $140 Jun 9, 2026 — CREDIT CARD PROCESSING FEES $19 Jun 5, 2026 — CREDIT CARD PROCESSING FEES $15
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CMDI 69% $41,112 19 disbs lapsed
Jul 1, 2025 → Mar 31, 2026 · avg gap 15d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 30, 2026 — DATABASE SERVICES $2,800 Jun 9, 2026 — DATABASE SERVICES $4,801 May 29, 2026 — DATABASE SERVICES $2,600 May 11, 2026 — DATABASE SERVICES $3,612 Apr 29, 2026 — DATABASE SERVICES $2,600 Apr 6, 2026 — DATABASE SERVICES $6,190 Mar 31, 2026 Software & Tech SOFTWARE $2,400 Mar 6, 2026 Software & Tech SOFTWARE $5,469 Mar 3, 2026 Software & Tech SOFTWARE $2,200 Feb 9, 2026 Software & Tech SOFTWARE $2,794 -
CWGI LLC 12% $7,361 8 disbs lapsed
Oct 17, 2024 → Jun 19, 2025 · avg gap 35d between disbursements · last disbursement 436d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Ryvall 9% $5,510 1 disb
Oct 6, 2023 → Oct 6, 2023Date Category Purpose Amount Oct 6, 2023 Software & Tech WEBSITE HOSTING/DESIGN $5,510 -
CONVERT DIGITAL / CONVERGENCE MEDIA LLC 6% $3,711 3 disbs regular
Jan 23, 2025 → Mar 18, 2025 · avg gap 27d between disbursements · last disbursement 529d agoDate Category Purpose Amount Mar 18, 2025 Software & Tech DOMAIN FEES $28 Feb 13, 2025 Software & Tech DOMAIN FEES $495 Jan 23, 2025 Software & Tech DOMAIN FEES $3,188 Nov 18, 2024 Media MEDIA & PLACEMENT $17,744 Nov 4, 2024 Media MEDIA & PLACEMENT $490,547 Oct 31, 2024 Media MEDIA & PLACEMENT $100,000 Oct 30, 2024 Media MEDIA & PLACEMENT $350,000 Oct 24, 2024 Media MEDIA & PLACEMENT $100,000 Oct 21, 2024 Media MEDIA & PLACEMENT $132,000 Oct 17, 2024 Media MEDIA & PLACEMENT $49,450 -
EYESOVER LLC 3% $1,700 1 disb
Apr 15, 2025 → Apr 15, 2025Date Category Purpose Amount Apr 15, 2025 Software & Tech SOFTWARE $1,700
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ZOSCHNICK, RYAN 61% $350 1 disb
Nov 14, 2024 → Nov 14, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 39% $227 1 disb infrastructure
Oct 16, 2024 → Oct 16, 2024Date Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $642 Jun 25, 2026 — CREDIT CARD PROCESSING FEES $394 Jun 24, 2026 — CREDIT CARD PROCESSING FEES $395 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $321 Jun 17, 2026 — CREDIT CARD PROCESSING FEES $47 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $56 Jun 11, 2026 — CREDIT CARD PROCESSING FEES $270 Jun 10, 2026 — CREDIT CARD PROCESSING FEES $140 Jun 9, 2026 — CREDIT CARD PROCESSING FEES $19 Jun 5, 2026 — CREDIT CARD PROCESSING FEES $15
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,242,478 | 28 |
| Fundraising | $2,408,864 | 432 |
| Print & Mail | $2,085,840 | 98 |
| Digital | $2,003,478 | 51 |
| Strategy & Research | $1,368,284 | 57 |
| Wages & Payroll | $1,154,566 | 289 |
| Legal & Compliance | $365,517 | 37 |
| Travel & Events | $184,418 | 233 |
| Admin & Office | $84,475 | 92 |
| Other / Unclassified | $72,354 | 25 |
| Software & Tech | $59,462 | 38 |
| Contributions & Transfers | $577 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Republican Jewish Coalition PAC | CREDIT CARD PROCESSING FEES | $479 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3,869 |
| Jun 30, 2026 | MAILCHIMP | WEB SERVICES | $100 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $1,075 |
| Jun 30, 2026 | CMDI | DATABASE SERVICES | $2,800 |
| Jun 30, 2026 | CHAIN BRIDGE BANK | BANK FEES | $551 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $642 |
| Jun 30, 2026 | HENNINGSEN, TYLER A. | OFFICE SUPPLIES / FOOD / BEVERAGE / TRAVEL | $3,323 |
| Jun 30, 2026 | BROUILLET, ALYSSA D | TRAVEL | $1,265 |
| Jun 30, 2026 | BROUILLET, ALYSSA D | MILEAGE REIMBURSEMENT | $314 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5,955 |
| Jun 25, 2026 | Republican Jewish Coalition PAC | CREDIT CARD PROCESSING FEES | $225 |
| Jun 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $394 |
| Jun 24, 2026 | Republican Jewish Coalition PAC | CREDIT CARD PROCESSING FEES | $277 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $200 |
| Jun 24, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $395 |
| Jun 22, 2026 | Republican Jewish Coalition PAC | CREDIT CARD PROCESSING FEES | $157 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5,874 |
| Jun 22, 2026 | FEDEX | DELIVERY SERVICE | $11 |
| Jun 22, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $350 |