MCMORROW, MALLORY
U.S. Senate MI · C00901173 · 2026 cycle
Filings through Mar 31, 2026 · burn $1.40M/mo (last 90d ÷ 3)
Runway projection
$3.69M cash on hand · $1.4M/mo burn → 2.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
7/12 categories filled · 12 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 · 2025-06-30 → 2026-06-30
8/12 categories filled · 16 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
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
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12-month spend by category
$3.56M across 12 months
Recent activity last 90 days
- ⚡ Jun 24, 2026 $1.1M to Authentic Campaigns — 2×+ this campaign's average
- ⚡ Jun 23, 2026 $255K to Thematic Campaigns — 2×+ this campaign's average
- ⚡ Jun 15, 2026 $57K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Jun 8, 2026 $15K to DELIVER STRATEGIES, LLC — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $59K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 20, 2026 $54K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ May 15, 2026 $54K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ May 1, 2026 $55K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 27, 2026 $1.1M to Authentic Campaigns — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $51K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $115K to RWT PRODUCTION LLC — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $56K to PAYROLL DATA PROCESSING — 2×+ this campaign's average
- 🔄 Jun 22, 2026 $250K to Thematic Campaigns — first disbursement after gap
- 🔄 May 14, 2026 $6K to DELIVER STRATEGIES, LLC — first disbursement after gap
- 🔄 Apr 1, 2026 $15K to PRECINCT LLC — first disbursement after gap
Vendors by service category 11 categories
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Authentic Campaigns 57% $783,301 13 disbs lapsed
May 13, 2025 → Mar 31, 2026 · avg gap 27d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 30, 2026 — DIGITAL FUNDRAISING CONSULTING $18,000 Jun 24, 2026 — DIGITAL ADVERTISING $1,068,096 May 14, 2026 — DIGITAL ADVERTISING $16,000 Apr 27, 2026 — DIGITAL ADVERTISING $1,055,189 Apr 22, 2026 — DIGITAL ADVERTISING $25,000 Mar 31, 2026 Digital DIGITAL ADVERTISING $100,000 Nov 10, 2025 Digital DIGITAL FUNDRAISING CONSULTING $8,000 Oct 6, 2025 Digital PAID ACQUISITION $125,000 Oct 6, 2025 Digital DIGITAL FUNDRAISING CONSULTING $8,000 Oct 1, 2025 Digital PAID ACQUISITION, TEXTING SERVICES & DIGITAL FUNDRAISING CO… $152,500 -
NEW BLUE INTERACTIVE, LLC 35% $470,608 2 disbs lumpy
Apr 10, 2025 → Apr 28, 2025 · avg gap 18d between disbursements · last disbursement 488d agoDate Category Purpose Amount Apr 28, 2025 Digital DIGITAL FUNDRAISING $5,503 Apr 10, 2025 Digital DIGITAL FUNDRAISING $465,105 -
PETERS CONSULTING LLC 5% $68,538 7 disbs lapsed
Apr 28, 2025 → Jan 2, 2026 · avg gap 42d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Thematic Campaigns 2% $25,866 2 disbs lumpy
Apr 28, 2025 → May 13, 2025 · avg gap 15d between disbursements · last disbursement 473d agoDate Category Purpose Amount Jun 24, 2026 — MEDIA BUY $100,000 Jun 23, 2026 — MEDIA BUY AND PRODUCTION $255,066 Jun 22, 2026 — MEDIA BUY $250,000 May 13, 2025 Digital TRAVEL REIMBURSEMENT $856 Apr 28, 2025 Digital MEDIA ADVERTISING $25,011 -
GOOD INFLUENCE 1% $11,039 2 disbs regular
Feb 3, 2026 → Mar 6, 2026 · avg gap 31d between disbursements · last disbursement 176d agoDate Category Purpose Amount Mar 6, 2026 Digital DIGITAL FUNDRAISING CONSULTING $3,575 Feb 3, 2026 Digital DIGITAL FUNDRAISING CONSULTING $7,464
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PAYROLL DATA PROCESSING 100% $1,053,216 72 disbs lapsedinfrastructure
Apr 15, 2025 → Mar 16, 2026 · avg gap 5d between disbursements · last disbursement 166d agoDate Category Purpose Amount Jun 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $56,650 Jun 15, 2026 — PAYROLL TAXES $22,564 Jun 1, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $58,766 Jun 1, 2026 — PAYROLL TAXES $24,369 May 15, 2026 — PAYROLL TAXES $22,969 May 15, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $54,457 May 1, 2026 — PAYROLL - SEE BELOW IF ITEMIZED $54,833 May 1, 2026 — PAYROLL TAXES $23,104 Apr 23, 2026 — PAYROLL TAXES $176 Apr 15, 2026 — PAYROLL TAXES $21,863 -
AMTRUST FINANCIAL 0% $2,165 6 disbs lapsed
Apr 25, 2025 → Feb 10, 2026 · avg gap 58d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RWT PRODUCTION LLC 78% $796,056 14 disbs lapsed
Apr 30, 2025 → Feb 24, 2026 · avg gap 23d between disbursements · last disbursement 186d agoDate Category Purpose Amount May 22, 2026 — PRINTING $9,274 May 14, 2026 — PRINTING $45,119 May 5, 2026 — PRINTING $30,572 Apr 22, 2026 — PRINTING $10,341 Apr 1, 2026 — PRINTING $114,806 Feb 24, 2026 Print & Mail PRINTING $83,217 Feb 23, 2026 Print & Mail PRINTING $16,181 Jan 7, 2026 Print & Mail PRINTING $97,819 Jan 2, 2026 Print & Mail PRINTING $11,440 Nov 5, 2025 Print & Mail PRINTING $59,140 -
BF DIRECT LLC 8% $83,000 8 disbs lapsed
May 13, 2025 → Jan 29, 2026 · avg gap 37d between disbursements · last disbursement 212d agoDate Category Purpose Amount May 20, 2026 — DIRECT MAIL CONSULTING $8,500 May 14, 2026 — DIRECT MAIL CONSULTING $8,500 Apr 10, 2026 — DIRECT MAIL CONSULTING $8,500 Apr 1, 2026 — DIRECT MAIL CONSULTING $8,500 Jan 29, 2026 Print & Mail DIRECT MAIL CONSULTING $8,500 Jan 2, 2026 Print & Mail DIRECT MAIL CONSULTING $17,000 Oct 21, 2025 Print & Mail FUNDRAISING CONSULTING $8,500 Oct 1, 2025 Print & Mail FUNDRAISING CONSULTING $17,000 Aug 15, 2025 Print & Mail FUNDRAISING CONSULTING $8,500 Jul 29, 2025 Print & Mail FUNDRAISING CONSULTING $8,500 -
MBA CONSULTING GROUP 3% $29,816 3 disbs regular
Jan 2, 2026 → Feb 23, 2026 · avg gap 26d between disbursements · last disbursement 187d agoDate Category Purpose Amount May 20, 2026 — COMPLIANCE SERVICES $11,400 May 1, 2026 — COMPLIANCE SERVICES $230 Apr 24, 2026 — COMPLIANCE SERVICES $11,475 Apr 1, 2026 — COMPLIANCE SERVICES $11,490 Feb 23, 2026 Print & Mail COMPLIANCE SERVICES $11,401 Jan 20, 2026 Print & Mail COMPLIANCE SERVICES $9,201 Jan 2, 2026 Print & Mail COMPLIANCE SERVICES $9,215 Nov 20, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 Oct 21, 2025 Legal & Compliance COMPLIANCE SERVICES $9,247 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 -
BIG SKY COPYWRITING, INC. 2% $22,500 11 disbs lapsed
May 8, 2025 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 178d agoDate Category Purpose Amount Jun 8, 2026 — PRINTING $1,000 May 22, 2026 — PRINTING $2,250 Apr 28, 2026 — PRINTING $2,000 Apr 3, 2026 — PRINTING $1,000 Apr 3, 2026 — PRINTING $2,000 Mar 4, 2026 Print & Mail PRINTING $2,000 Feb 6, 2026 Print & Mail PRINTING $2,000 Jan 7, 2026 Print & Mail PRINTING $3,000 Nov 26, 2025 Print & Mail PRINTING $1,000 Nov 10, 2025 Print & Mail PRINTING $2,000 -
ENGAGE USA 2% $21,315 10 disbs lapsed
May 13, 2025 → Feb 23, 2026 · avg gap 32d between disbursements · last disbursement 187d agoDate Category Purpose Amount May 22, 2026 — CAGING SERVICES $2,136 Apr 22, 2026 — CAGING SERVICES $2,647 Apr 1, 2026 — CAGING SERVICES $2,045 Feb 23, 2026 Print & Mail CAGING SERVICES $1,850 Jan 29, 2026 Print & Mail CAGING SERVICES $1,811 Jan 2, 2026 Print & Mail CAGING SERVICES $1,597 Nov 21, 2025 Print & Mail CAGING SERVICES $2,439 Oct 21, 2025 Print & Mail CAGING SERVICES $2,860 Oct 1, 2025 Print & Mail CAGING SERVICES $3,068 Aug 15, 2025 Print & Mail CAGING SERVICES $2,047
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ActBlue Technical Services, Inc. 33% $229,877 60 disbs lapsedinfrastructure
Apr 3, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $4,011 Jun 29, 2026 — CREDIT CARD PROCESSING FEE $3,085 Jun 25, 2026 — CREDIT CARD PROCESSING FEE $2,821 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $3,299 Jun 18, 2026 — CREDIT CARD PROCESSING FEE $2,295 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $3,161 Jun 11, 2026 — CREDIT CARD PROCESSING FEE $2,195 Jun 8, 2026 — CREDIT CARD PROCESSING FEE $3,944 Jun 4, 2026 — CREDIT CARD PROCESSING FEE $2,700 May 31, 2026 — CREDIT CARD PROCESSING FEE $7,152 -
CAPITAL STRATEGIES 29% $208,256 10 disbs lapsed
May 13, 2025 → Feb 4, 2026 · avg gap 30d between disbursements · last disbursement 206d agoDate Category Purpose Amount May 14, 2026 — FUNDRAISING CONSULTING $10,000 Apr 10, 2026 — FUNDRAISING CONSULTING $10,000 Apr 1, 2026 — FUNDRAISING CONSULTING $10,000 Feb 4, 2026 Fundraising FUNDRAISING CONSULTING $20,000 Jan 7, 2026 Fundraising FUNDRAISING CONSULTING $40,000 Jan 2, 2026 Fundraising TRAVEL, MEALS & OFFICE SUPPLIES REIMBURSEMENT $453 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $20,000 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $40,000 Aug 7, 2025 Fundraising FUNDRAISING CONSULTING $20,000 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING $20,000 -
American Express Company 15% $104,618 7 disbs lapsedinfrastructure
Sep 11, 2025 → Mar 20, 2026 · avg gap 32d between disbursements · last disbursement 162d agoDate Category Purpose Amount Jun 26, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $13,437 May 21, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $32,274 Apr 10, 2026 — CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $30,363 Mar 20, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $14,247 Feb 19, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $28,394 Jan 16, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $29,068 Dec 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $15,341 Nov 14, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $10,422 Oct 10, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $5,270 Sep 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,877 -
NAMES IN THE NEWS 13% $94,866 6 disbs lapsed
May 6, 2025 → Feb 23, 2026 · avg gap 59d between disbursements · last disbursement 187d agoDate Category Purpose Amount Jun 4, 2026 — LIST RENTAL $3,637 Apr 22, 2026 — LIST RENTAL $10,793 Feb 23, 2026 Fundraising LIST RENTAL $9,556 Jan 2, 2026 Fundraising LIST RENTAL $18,134 Oct 6, 2025 Fundraising LIST RENTAL $17,807 Oct 1, 2025 Fundraising LIST RENTAL $17,422 Jul 2, 2025 Fundraising LIST RENTAL $17,983 May 6, 2025 Fundraising LIST RENTAL $13,964 -
NUMERO 7% $51,031 58 disbs lapsed
Apr 4, 2025 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 152d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEE $132 Jun 30, 2026 — CREDIT CARD PROCESSING FEE $29 Jun 30, 2026 — CREDIT CARD PROCESSING FEE $38 Jun 24, 2026 — CREDIT CARD PROCESSING FEE $179 Jun 22, 2026 — CREDIT CARD PROCESSING FEE $38 Jun 16, 2026 — CREDIT CARD PROCESSING FEE $47 Jun 15, 2026 — CREDIT CARD PROCESSING FEE $43 Jun 11, 2026 — CREDIT CARD PROCESSING FEE $135 Jun 10, 2026 — CREDIT CARD PROCESSING FEE $332 Jun 9, 2026 — CREDIT CARD PROCESSING FEE $464
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GLOBAL STRATEGY GROUP, LLC 34% $109,405 3 disbs lapsed
May 30, 2025 → Feb 23, 2026 · avg gap 135d between disbursements · last disbursement 187d agoDate Category Purpose Amount May 22, 2026 — TRAVEL $2,550 May 7, 2026 — POLLING $81,500 Apr 1, 2026 — POLLING $81,087 Feb 23, 2026 Strategy & Research POLLING $42,000 Jan 2, 2026 Strategy & Research TRAVEL $2,905 May 30, 2025 Strategy & Research POLLING $64,500 -
BLUEPRINT SCALE 19% $59,454 13 disbs lapsed
May 8, 2025 → Mar 6, 2026 · avg gap 25d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NIELSEN CONSULTING LLC 18% $58,500 10 disbs lapsed
Apr 28, 2025 → Feb 6, 2026 · avg gap 32d between disbursements · last disbursement 204d agoDate Category Purpose Amount May 14, 2026 — RESEARCH CONSULTING AND TRAVEL REIMBURSEMENT - SEE BELOW IF… $5,754 Apr 10, 2026 — RESEARCH SERVICES $5,000 Apr 1, 2026 — RESEARCH SERVICES $5,000 Feb 6, 2026 Strategy & Research RESEARCH SERVICES $5,000 Jan 22, 2026 Strategy & Research RESEARCH SERVICES $5,000 Jan 7, 2026 Strategy & Research RESEARCH SERVICES $8,000 Nov 17, 2025 Strategy & Research RESEARCH SERVICES $5,000 Oct 7, 2025 Travel & Events RESEARCH SERVICES & TRAVEL REIMBURSEMENT $5,558 Oct 1, 2025 Strategy & Research RESEARCH SERVICES $5,000 Aug 6, 2025 Strategy & Research RESEARCH SERVICES $5,000 -
SMITH, ELISABETH 17% $54,000 3 disbs lumpy
May 13, 2025 → Aug 6, 2025 · avg gap 43d between disbursements · last disbursement 388d agoDate Category Purpose Amount Oct 2, 2025 Travel & Events COMMUNICATIONS CONSULTING & TRAVEL REIMBURSEMENT $24,783 Aug 6, 2025 Strategy & Research COMMUNICATIONS CONSULTING $12,000 Jul 7, 2025 Strategy & Research COMMUNICATIONS CONSULTING $24,000 May 13, 2025 Strategy & Research COMMUNICATIONS CONSULTING $18,000 -
MAMO, ANDREW 12% $37,152 4 disbs regular
Apr 11, 2025 → Jul 2, 2025 · avg gap 27d between disbursements · last disbursement 423d agoDate Category Purpose Amount Jul 2, 2025 Strategy & Research COMMUNICATIONS CONSULTING $8,000 May 29, 2025 Strategy & Research COMMUNICATIONS CONSULTING $8,000 Apr 29, 2025 Strategy & Research COMMUNICATIONS CONSULTING $8,000 Apr 11, 2025 Strategy & Research COMMUNICATIONS CONSULTING $13,152
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AVID HOTELS 52% $76,096 71 disbs lapsed
Apr 16, 2025 → Mar 16, 2026 · avg gap 5d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMITH, ELISABETH 17% $24,783 1 disb
Oct 2, 2025 → Oct 2, 2025Date Category Purpose Amount Oct 2, 2025 Travel & Events COMMUNICATIONS CONSULTING & TRAVEL REIMBURSEMENT $24,783 Aug 6, 2025 Strategy & Research COMMUNICATIONS CONSULTING $12,000 Jul 7, 2025 Strategy & Research COMMUNICATIONS CONSULTING $24,000 May 13, 2025 Strategy & Research COMMUNICATIONS CONSULTING $18,000 -
FITZHENRY, JAMES NATHAN 15% $22,145 7 disbs lapsed
May 13, 2025 → Dec 11, 2025 · avg gap 35d between disbursements · last disbursement 261d agoDate Category Purpose Amount Apr 22, 2026 — PARKING, MEALS, AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITE… $1,444 Apr 3, 2026 — MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $38 Feb 23, 2026 Print & Mail TRAVEL, MEALS & OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW I… $430 Jan 22, 2026 Print & Mail TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $5,179 Dec 11, 2025 Travel & Events TRAVEL, MEALS & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZ… $6,733 Oct 8, 2025 Travel & Events TRAVEL, MEALS & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZ… $3,810 Oct 2, 2025 Travel & Events MEAL REIMBURSEMENT - SEE BELOW IF ITEMIZED $14 Oct 1, 2025 Travel & Events TRAVEL, MEALS, OFFICE SUPPLIES, PHONE & MILEAGE REIMBURSEME… $3,408 Jul 29, 2025 Travel & Events TRAVEL, MEALS & SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE B… $2,937 Jul 2, 2025 Travel & Events POSTAGE, TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEM… $2,627 -
NIELSEN CONSULTING LLC 4% $5,558 1 disb
Oct 7, 2025 → Oct 7, 2025Date Category Purpose Amount May 14, 2026 — RESEARCH CONSULTING AND TRAVEL REIMBURSEMENT - SEE BELOW IF… $5,754 Apr 10, 2026 — RESEARCH SERVICES $5,000 Apr 1, 2026 — RESEARCH SERVICES $5,000 Feb 6, 2026 Strategy & Research RESEARCH SERVICES $5,000 Jan 22, 2026 Strategy & Research RESEARCH SERVICES $5,000 Jan 7, 2026 Strategy & Research RESEARCH SERVICES $8,000 Nov 17, 2025 Strategy & Research RESEARCH SERVICES $5,000 Oct 7, 2025 Travel & Events RESEARCH SERVICES & TRAVEL REIMBURSEMENT $5,558 Oct 1, 2025 Strategy & Research RESEARCH SERVICES $5,000 Aug 6, 2025 Strategy & Research RESEARCH SERVICES $5,000 -
DELTA AIRLINES 3% $4,507 11 disbs lapsed
Apr 21, 2025 → Aug 21, 2025 · avg gap 12d between disbursements · last disbursement 373d agoDate Category Purpose Amount Aug 21, 2025 Travel & Events TRAVEL $70 Aug 13, 2025 Travel & Events TRAVEL $318 Aug 13, 2025 Travel & Events TRAVEL $323 Jun 30, 2025 Travel & Events TRAVEL $418 Jun 26, 2025 Travel & Events TRAVEL $57 Jun 6, 2025 Travel & Events TRAVEL $408 Jun 6, 2025 Travel & Events TRAVEL $298 May 23, 2025 Travel & Events TRAVEL $689 May 9, 2025 Travel & Events TRAVEL $338 May 5, 2025 Travel & Events TRAVEL $524
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MBA CONSULTING GROUP 56% $73,650 8 disbs lapsed
Apr 24, 2025 → Nov 20, 2025 · avg gap 30d between disbursements · last disbursement 282d agoDate Category Purpose Amount May 20, 2026 — COMPLIANCE SERVICES $11,400 May 1, 2026 — COMPLIANCE SERVICES $230 Apr 24, 2026 — COMPLIANCE SERVICES $11,475 Apr 1, 2026 — COMPLIANCE SERVICES $11,490 Feb 23, 2026 Print & Mail COMPLIANCE SERVICES $11,401 Jan 20, 2026 Print & Mail COMPLIANCE SERVICES $9,201 Jan 2, 2026 Print & Mail COMPLIANCE SERVICES $9,215 Nov 20, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 Oct 21, 2025 Legal & Compliance COMPLIANCE SERVICES $9,247 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $9,200 -
BLUE CROSS BLUE SHIELD OF MICHIGAN 31% $40,762 11 disbs lapsed
Jul 9, 2025 → Mar 30, 2026 · avg gap 26d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARKE & SAMPSON 7% $8,630 1 disb
Nov 14, 2025 → Nov 14, 2025Date Category Purpose Amount Nov 14, 2025 Legal & Compliance LIABILITY INSURANCE $8,630 -
Goodman Acker PC 6% $8,080 2 disbs lapsed
Jul 2, 2025 → Nov 5, 2025 · avg gap 126d between disbursements · last disbursement 297d agoDate Category Purpose Amount Apr 1, 2026 — LEGAL SERVICES $3,270 Nov 5, 2025 Legal & Compliance LEGAL SERVICES $3,840 Jul 2, 2025 Legal & Compliance LEGAL SERVICES $4,240
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NGP VAN, Inc. (EveryAction) 51% $32,996 6 disbs lapsed
Apr 24, 2025 → Jul 25, 2025 · avg gap 18d between disbursements · last disbursement 400d agoDate Category Purpose Amount Jun 15, 2026 — SOFTWARE $3,150 May 20, 2026 — SOFTWARE $53,721 Apr 24, 2026 — SOFTWARE SUBSCRIPTION $750 Jul 25, 2025 Software & Tech DATABASE SERVICES $6,499 Jul 1, 2025 Software & Tech DATABASE SERVICES $3,000 Jun 11, 2025 Software & Tech DATABASE SERVICES $3,499 May 28, 2025 Software & Tech DATABASE SERVICES $13,000 May 9, 2025 Software & Tech DATABASE SERVICES $3,499 Apr 24, 2025 Software & Tech DATABASE SERVICES $3,499 -
STATES MADE LLC 20% $12,884 7 disbs lapsed
Aug 12, 2025 → Dec 22, 2025 · avg gap 22d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 30, 2026 — PRINTING $4,571 Jun 4, 2026 — PRINTING $791 May 5, 2026 — PRINTING $1,196 Mar 30, 2026 Print & Mail PRINTING $696 Mar 23, 2026 Print & Mail PRINTING $1,688 Mar 6, 2026 Print & Mail MERCHANDISE & WEBSITE SERVICES $3,865 Feb 3, 2026 Print & Mail WEBSITE SERVICES $1,134 Dec 22, 2025 Software & Tech WEBSITE SERVICES $980 Nov 21, 2025 Software & Tech WEBSITE SERVICES $1,852 Oct 30, 2025 Software & Tech WEBSITE SERVICES $3,201 -
ADOBE INC 9% $6,136 9 disbs lapsed
May 9, 2025 → Aug 25, 2025 · avg gap 14d between disbursements · last disbursement 369d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APOLLO ARTISTRY 9% $5,700 5 disbs lapsed
Apr 4, 2025 → Jul 9, 2025 · avg gap 24d between disbursements · last disbursement 416d agoDate Category Purpose Amount Jul 9, 2025 Software & Tech WEBSITE SERVICES $550 Jun 9, 2025 Software & Tech WEBSITE SERVICES $550 May 9, 2025 Software & Tech WEBSITE SERVICES $550 Apr 4, 2025 Software & Tech WEBSITE SERVICES $550 Apr 4, 2025 Software & Tech WEBSITE SERVICES $3,500 -
CLIPBOOK, INC. 7% $4,475 1 disb
Jun 3, 2025 → Jun 3, 2025Date Category Purpose Amount Jun 3, 2025 Software & Tech SOFTWARE SUBSCRIPTION $4,475
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4405P, LLC 83% $28,877 18 disbs lapsed
Jul 3, 2025 → Feb 23, 2026 · avg gap 14d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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James Howard 5% $1,869 4 disbs lapsed
Jul 11, 2025 → Mar 16, 2026 · avg gap 83d between disbursements · last disbursement 166d agoDate Category Purpose Amount May 11, 2026 — SECURITY $666 Apr 10, 2026 — SECURITY $293 Mar 16, 2026 Admin & Office SECURITY $374 Mar 9, 2026 Admin & Office SECURITY $293 Feb 4, 2026 Admin & Office SECURITY $585 Oct 7, 2025 Travel & Events SECURITY $618 Jul 29, 2025 Travel & Events SECURITY $520 Jul 11, 2025 Admin & Office REISSUE OF 6/24/25 SECURITY PAYMENT $618 Jul 11, 2025 Other / Unclassified VOID OF 6/24/25 SECURITY PAYMENT -$618 Jun 24, 2025 Travel & Events SECURITY $618 -
WALMART 3% $1,062 3 disbs lumpy
Jul 25, 2025 → Aug 14, 2025 · avg gap 10d between disbursements · last disbursement 380d agoDate Category Purpose Amount Aug 14, 2025 Admin & Office OFFICE SUPPLIES $452 Aug 13, 2025 Admin & Office OFFICE SUPPLIES $468 Jul 25, 2025 Admin & Office OFFICE SUPPLIES $141 -
Collins, Emily Christine 3% $908 2 disbs lumpy
Jun 17, 2025 → Jul 2, 2025 · avg gap 15d between disbursements · last disbursement 423d agoDate Category Purpose Amount Jul 28, 2025 Print & Mail POSTAGE & OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEM… $246 Jul 2, 2025 Admin & Office OFFICE SUPPLIES & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEM… $600 Jun 17, 2025 Admin & Office OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $308 Jun 4, 2025 Travel & Events MILEAGE & EVENT SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMI… $873 -
BEST BUY 2% $806 3 disbs regular
Jun 26, 2025 → Aug 6, 2025 · avg gap 21d between disbursements · last disbursement 388d agoDate Category Purpose Amount Aug 6, 2025 Admin & Office OFFICE SUPPLIES $201 Jul 17, 2025 Admin & Office OFFICE SUPPLIES $318 Jun 26, 2025 Admin & Office OFFICE SUPPLIES $286
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MMIDIRECT 135% $2,380 3 disbs regular
Jan 7, 2026 → Mar 4, 2026 · avg gap 28d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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James Howard -35% -$618 1 disb
Jul 11, 2025 → Jul 11, 2025Date Category Purpose Amount May 11, 2026 — SECURITY $666 Apr 10, 2026 — SECURITY $293 Mar 16, 2026 Admin & Office SECURITY $374 Mar 9, 2026 Admin & Office SECURITY $293 Feb 4, 2026 Admin & Office SECURITY $585 Oct 7, 2025 Travel & Events SECURITY $618 Jul 29, 2025 Travel & Events SECURITY $520 Jul 11, 2025 Admin & Office REISSUE OF 6/24/25 SECURITY PAYMENT $618 Jul 11, 2025 Other / Unclassified VOID OF 6/24/25 SECURITY PAYMENT -$618 Jun 24, 2025 Travel & Events SECURITY $618
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JLB PHOTOGRAPHY & DESIGN 100% $1,650 3 disbs lumpy
May 30, 2025 → Aug 14, 2025 · avg gap 38d between disbursements · last disbursement 380d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,363,602 | 39 |
| Wages & Payroll | $1,055,381 | 78 |
| Print & Mail | $1,020,004 | 218 |
| Fundraising | $706,054 | 267 |
| Strategy & Research | $318,512 | 33 |
| Travel & Events | $145,118 | 140 |
| Legal & Compliance | $131,123 | 22 |
| Software & Tech | $64,669 | 37 |
| Admin & Office | $34,868 | 39 |
| Other / Unclassified | $1,763 | 4 |
| Media | $1,650 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $132 |
| Jun 30, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $98 |
| Jun 30, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $29 |
| Jun 30, 2026 | RAJGARHIA, SAACHI | EVENTS, PRINTING, AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $721 |
| Jun 30, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $76 |
| Jun 30, 2026 | LATHERS, TEAGHAN | MILEAGE REIMBURSEMENT | $140 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4,011 |
| Jun 30, 2026 | STATES MADE LLC | PRINTING | $4,571 |
| Jun 30, 2026 | Authentic Campaigns | DIGITAL FUNDRAISING CONSULTING | $18,000 |
| Jun 30, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $42 |
| Jun 30, 2026 | NUMERO | CREDIT CARD PROCESSING FEE | $38 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,085 |
| Jun 29, 2026 | YET ANOTHER MAIL MERGE | SOFTWARE SUBSCRIPTION | $60 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $742 |
| Jun 29, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $38 |
| Jun 26, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $76 |
| Jun 26, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $13,437 |
| Jun 25, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE | $76 |
| Jun 25, 2026 | SHOPIFY | CREDIT CARD PROCESSING FEE | $2 |
| Jun 25, 2026 | JSTREETPAC | CREDIT CARD PROCESSING FEE | $23 |