MCMORROW, MALLORY

U.S. Senate MI · C00901173 · 2026 cycle

Democratic open seat
$8.62M Total raised
$4.93M Total spent
$3.69M Cash on hand
2.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1.35M/mo (last 90d ÷ 3)

Runway projection

$3.69M cash on hand · $1.35M/mo burn → 2.7 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-16 → 2026-07-15

8/12 categories filled · 13 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
Supporting categoriesWages & Payroll: Kai Monique Paige · Travel & Events: Jack Anthony Sirianni, Daniels Wellesley Ann · Admin & Office: James Howard · Contributions & Transfers:

Tech stack last 365 days · 2025-07-15 → 2026-07-15

9/12 categories filled · 17 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
Supporting categoriesWages & Payroll: Kai Monique Paige · Travel & Events: SMITH, ELISABETH, FITZHENRY, JAMES NATHAN · Admin & Office: James Howard, Kroger · Contributions & Transfers:

Top vendors paid last 3 months · top 10

Authentic Campaigns $1.09M — · 2 txns Thematic Campaigns $605K — · 3 txns PAYROLL DATA PROCESSING $194K — · 4 txns GLOBAL STRATEGY GROUP, LLC $37K — · 1 txn Precinct LLC $20K — · 2 txns RWT PRODUCTION LLC $16K — · 1 txn ActBlue Technical Services, Inc. $15K — · 6 txns CAPITAL STRATEGIES $14K — · 1 txn American Express Company $13K — · 1 txn MBA CONSULTING GROUP $11K — · 1 txn MM MCMORROW, MALLORY

Top vendors paid last 6 months · top 10

Authentic Campaigns $2.28M Digital · 6 txns PAYROLL DATA PROCESSING $667K — · 19 txns Thematic Campaigns $605K — · 3 txns RWT PRODUCTION LLC $226K — · 6 txns GLOBAL STRATEGY GROUP, LLC $202K — · 4 txns ActBlue Technical Services, Inc. $102K Fundraising · 24 txns American Express Company $90K Fundraising · 4 txns NGP VAN, Inc. (EveryAction) $63K — · 4 txns MBA CONSULTING GROUP $46K — · 5 txns CAPITAL STRATEGIES $44K — · 4 txns MM MCMORROW, MALLORY

Top vendors paid last 12 months · top 10

Authentic Campaigns $2.58M Digital · 10 txns PAYROLL DATA PROCESSING $1.39M Wages & Payroll · 56 txns RWT PRODUCTION LLC $662K Print & Mail · 14 txns Thematic Campaigns $605K — · 3 txns GLOBAL STRATEGY GROUP, LLC $247K Strategy & Research · 6 txns ActBlue Technical Services, Inc. $228K Fundraising · 55 txns American Express Company $179K Fundraising · 9 txns CAPITAL STRATEGIES $165K Fundraising · 9 txns MBA CONSULTING GROUP $103K Print & Mail · 11 txns BF DIRECT LLC $94K Print & Mail · 9 txns MM MCMORROW, MALLORY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MCMORROW, MALLORY Digital $100K Fundraising $47K Legal & Compliance $6K Print & Mail $3K Authentic Campaigns $100K ActBlue Technical Services,… $27K BLUE CROSS BLUE SHIELD OF M… $6K STATES MADE LLC $2K Total in: $156K Total out: $135K
MCMORROW, MALLORY Wages & Payroll $723K Print & Mail $578K Fundraising $466K Digital $422K Strategy & Research $112K Travel & Events $104K Legal & Compliance $66K Admin & Office $18K Software & Tech $11K Other / Unclassified $2K PAYROLL DATA PROCESSING $722K RWT PRODUCTION LLC $436K ActBlue Technical Services,… $153K Authentic Campaigns $394K GLOBAL STRATEGY GROUP, LLC $45K BLOSSOM-HARTLEY, JULIE $37K MBA CONSULTING GROUP $28K 4405P, LLC $17K STATES MADE LLC $9K MMIDIRECT $2K Total in: $2.5M Total out: $1.84M
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Active staff & reimbursements last 12 months · top 10 individuals

Elisabeth Smith $25K Travel · 1 txn James Nathan Fitzhenry $21K Travel · 8 txns Jack Anthony Sirianni $19K Travel · 8 txns Wellesley Ann Daniels $10K Reimbursement · 6 txns Satchel Tsai $8K Travel · 7 txns Mia Flynn Davidson $5K Travel · 10 txns Kai Monique Paige $5K Travel · 5 txns Celia Murphy $3K Travel · 6 txns Jackson Douglas Boaz $3K Travel · 2 txns Kai Monique Page $3K Travel · 2 txns MM MCMORROW, MALLORY

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12-month spend by category

$3.04M across 12 months

Aug 25 Jul 26 peak $837K Wages & … 28% Print & … 24% Digital 18% Fundrais… 17% Strategy… 5% Travel &… 4%

Recent activity last 90 days

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Vendors by service category 11 categories

Digital $1.36M 7 vendors Concentrated · HHI 4520
  • Authentic Campaigns $783,301 13 disbs lapsed
    May 13, 2025 → Mar 31, 2026 · avg gap 27d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    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

    View Authentic Campaigns profile →

  • NEW BLUE INTERACTIVE, LLC $470,608 2 disbs lumpy
    Apr 10, 2025 → Apr 28, 2025 · avg gap 18d between disbursements · last disbursement 508d ago
    DateCategoryPurposeAmount
    Apr 28, 2025 Digital DIGITAL FUNDRAISING $5,503
    Apr 10, 2025 Digital DIGITAL FUNDRAISING $465,105

    View NEW BLUE INTERACTIVE, LLC profile →

  • PETERS CONSULTING LLC $68,538 7 disbs lapsed
    Apr 28, 2025 → Jan 2, 2026 · avg gap 42d between disbursements · last disbursement 259d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Thematic Campaigns $25,866 2 disbs lumpy
    Apr 28, 2025 → May 13, 2025 · avg gap 15d between disbursements · last disbursement 493d ago
    DateCategoryPurposeAmount
    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

    View Thematic Campaigns profile →

  • GOOD INFLUENCE $11,039 2 disbs regular
    Feb 3, 2026 → Mar 6, 2026 · avg gap 31d between disbursements · last disbursement 196d ago
    DateCategoryPurposeAmount
    Mar 6, 2026 Digital DIGITAL FUNDRAISING CONSULTING $3,575
    Feb 3, 2026 Digital DIGITAL FUNDRAISING CONSULTING $7,464

    View GOOD INFLUENCE profile →

Wages & Payroll $1.06M 3 vendors Highly concentrated · HHI 9959
  • PAYROLL DATA PROCESSING $1,053,216 72 disbs lapsedinfrastructure
    Apr 15, 2025 → Mar 16, 2026 · avg gap 5d between disbursements · last disbursement 186d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 PAYROLL - SEE BELOW IF ITEMIZED $65,572
    Jul 15, 2026 PAYROLL TAXES $26,601
    Jul 1, 2026 PAYROLL - SEE BELOW IF ITEMIZED $71,859
    Jul 1, 2026 PAYROLL TAXES $29,752
    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

    View PAYROLL DATA PROCESSING profile →

  • Kai Monique Paige $1,102 1 disb
    Feb 10, 2026 → Feb 10, 2026
    DateCategoryPurposeAmount
    May 22, 2026 MEALS, PARKING, & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEM… $1,228
    Mar 16, 2026 Travel & Events TRAVEL, MEALS, & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMI… $454
    Feb 10, 2026 Wages & Payroll SALARY $1,102
    Feb 6, 2026 Travel & Events TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,102
    Jan 7, 2026 Travel & Events MILEAGE REIMBURSEMENT $655

    View Kai Monique Paige profile →

  • AMTRUST FINANCIAL $1,064 5 disbs lapsed
    Apr 25, 2025 → Nov 14, 2025 · avg gap 51d between disbursements · last disbursement 308d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $1.02M 16 vendors Highly concentrated · HHI 6182
  • RWT PRODUCTION LLC $796,056 14 disbs lapsed
    Apr 30, 2025 → Feb 24, 2026 · avg gap 23d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Jul 8, 2026 PRINTING $15,827
    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

    View RWT PRODUCTION LLC profile →

  • BF DIRECT LLC $83,000 8 disbs lapsed
    May 13, 2025 → Jan 29, 2026 · avg gap 37d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 DIRECT MAIL CONSULTING $8,500
    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

    View BF DIRECT LLC profile →

  • MBA CONSULTING GROUP $29,816 3 disbs regular
    Jan 2, 2026 → Feb 23, 2026 · avg gap 26d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 COMPLIANCE SERVICES $11,408
    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

    View MBA CONSULTING GROUP profile →

  • BIG SKY COPYWRITING, INC. $22,500 11 disbs lapsed
    May 8, 2025 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 198d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 PRINTING $2,000
    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

    View BIG SKY COPYWRITING, INC. profile →

  • ENGAGE USA $21,315 10 disbs lapsed
    May 13, 2025 → Feb 23, 2026 · avg gap 32d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 CAGING SERVICES $1,633
    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

    View ENGAGE USA profile →

Fundraising $706K 12 vendors Moderate · HHI 2384
  • ActBlue Technical Services, Inc. $229,877 60 disbs lapsedinfrastructure
    Apr 3, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    Jul 5, 2026 CREDIT CARD PROCESSING FEE $1,243
    Jul 2, 2026 CREDIT CARD PROCESSING FEE $525
    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

    View ActBlue Technical Services, Inc. profile →

  • CAPITAL STRATEGIES $208,256 10 disbs lapsed
    May 13, 2025 → Feb 4, 2026 · avg gap 30d between disbursements · last disbursement 226d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 FUNDRAISING CONSULTING $14,239
    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

    View CAPITAL STRATEGIES profile →

  • American Express Company $104,618 7 disbs lapsedinfrastructure
    Sep 11, 2025 → Mar 20, 2026 · avg gap 32d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    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

    View American Express Company profile →

  • NAMES IN THE NEWS $94,866 6 disbs lapsed
    May 6, 2025 → Feb 23, 2026 · avg gap 59d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    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

    View NAMES IN THE NEWS profile →

  • NUMERO $51,031 58 disbs lapsed
    Apr 4, 2025 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    Jul 8, 2026 CREDIT CARD PROCESSING FEE $1
    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

    View NUMERO profile →

Strategy & Research $319K 7 vendors Moderate · HHI 2072
  • GLOBAL STRATEGY GROUP, LLC $109,405 3 disbs lapsed
    May 30, 2025 → Feb 23, 2026 · avg gap 135d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 POLLING $37,000
    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

    View GLOBAL STRATEGY GROUP, LLC profile →

  • NIELSEN CONSULTING LLC $58,500 10 disbs lapsed
    Apr 28, 2025 → Feb 6, 2026 · avg gap 32d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Jul 8, 2026 RESEARCH SERVICES $5,000
    Jul 2, 2026 RESEARCH SERVICES $5,000
    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

    View NIELSEN CONSULTING LLC profile →

  • SMITH, ELISABETH $54,000 3 disbs lumpy
    May 13, 2025 → Aug 6, 2025 · avg gap 43d between disbursements · last disbursement 408d ago
    DateCategoryPurposeAmount
    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

    View SMITH, ELISABETH profile →

  • MAMO, ANDREW $37,152 4 disbs regular
    Apr 11, 2025 → Jul 2, 2025 · avg gap 27d between disbursements · last disbursement 443d ago
    DateCategoryPurposeAmount
    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

    View MAMO, ANDREW profile →

  • MAMO STRATEGIES LLC $26,954 8 disbs lapsed
    May 8, 2025 → Nov 10, 2025 · avg gap 27d between disbursements · last disbursement 312d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $145K 27 vendors Moderate · HHI 1930
  • AVID HOTELS $51,674 48 disbs lapsed
    Apr 16, 2025 → Mar 12, 2026 · avg gap 7d between disbursements · last disbursement 190d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SMITH, ELISABETH $24,783 1 disb
    Oct 2, 2025 → Oct 2, 2025
    DateCategoryPurposeAmount
    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

    View SMITH, ELISABETH profile →

  • FITZHENRY, JAMES NATHAN $22,145 7 disbs lapsed
    May 13, 2025 → Dec 11, 2025 · avg gap 35d between disbursements · last disbursement 281d ago
    DateCategoryPurposeAmount
    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

    View FITZHENRY, JAMES NATHAN profile →

  • Jack Anthony Sirianni $13,341 6 disbs lapsed
    Jul 7, 2025 → Feb 10, 2026 · avg gap 44d between disbursements · last disbursement 220d ago
    DateCategoryPurposeAmount
    Jul 8, 2026 MILEAGE REIMBURSEMENT $559
    Jul 2, 2026 MILEAGE REIMBURSEMENT $7,104
    Jul 2, 2026 MEALS AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $134
    Apr 10, 2026 MILEAGE, PRINTING & TRAVEL REIMBURSEMENT - SEE BELOW IF ITE… $1,530
    Feb 10, 2026 Travel & Events TRAVEL, MEALS & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZ… $3,027
    Dec 23, 2025 Travel & Events TRAVEL, MEALS & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZ… $1,660
    Nov 10, 2025 Travel & Events MEALS, TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZ… $1,754
    Oct 17, 2025 Travel & Events MEALS, TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZ… $3,261
    Aug 4, 2025 Travel & Events TRAVEL, POSTAGE, OFFICE SUPPLIES, MEALS & MILEAGE REIMBURSE… $1,816
    Jul 7, 2025 Travel & Events MEALS, TRAVEL, POSTAGE & MILEAGE REIMBURSEMENT - SEE BELOW … $1,825

    View Jack Anthony Sirianni profile →

  • Daniels Wellesley Ann $5,616 5 disbs lapsed
    Jun 2, 2025 → Feb 23, 2026 · avg gap 67d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    May 22, 2026 OFFICE SUPPLIES, MEALS, AND PARKING REIMBURSEMENT - SEE BEL… $459
    Apr 3, 2026 RENT AND OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMI… $4,803
    Feb 23, 2026 Travel & Events TRAVEL, PRINTING & MEALS REIMBURSEMENT - SEE BELOW IF ITEMI… $1,176
    Jan 22, 2026 Travel & Events OFFICE SUPPLIES, MEALS & TRAVEL REIMBURSEMENT - SEE BELOW I… $1,219
    Oct 31, 2025 Travel & Events TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,743
    Oct 1, 2025 Travel & Events OFFICE SUPPLIES & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZ… $362
    Jul 7, 2025 Admin & Office OFFICE SUPPLIES REIMBURSEMENT - SEE BELOW IF ITEMIZED $648
    Jun 2, 2025 Travel & Events TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,116

    View Daniels Wellesley Ann profile →

Legal & Compliance $131K 4 vendors Concentrated · HHI 4203
  • MBA CONSULTING GROUP $73,650 8 disbs lapsed
    Apr 24, 2025 → Nov 20, 2025 · avg gap 30d between disbursements · last disbursement 302d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 COMPLIANCE SERVICES $11,408
    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

    View MBA CONSULTING GROUP profile →

  • BLUE CROSS BLUE SHIELD OF MICHIGAN $40,762 11 disbs lapsed
    Jul 9, 2025 → Mar 30, 2026 · avg gap 26d between disbursements · last disbursement 172d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLARKE & SAMPSON $8,630 1 disb
    Nov 14, 2025 → Nov 14, 2025
    DateCategoryPurposeAmount
    Nov 14, 2025 Legal & Compliance LIABILITY INSURANCE $8,630

    View CLARKE & SAMPSON profile →

  • Goodman Acker PC $8,080 2 disbs lapsed
    Jul 2, 2025 → Nov 5, 2025 · avg gap 126d between disbursements · last disbursement 317d ago
    DateCategoryPurposeAmount
    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

    View Goodman Acker PC profile →

Software & Tech $65K 9 vendors Concentrated · HHI 3226
  • NGP VAN, Inc. (EveryAction) $32,996 6 disbs lapsed
    Apr 24, 2025 → Jul 25, 2025 · avg gap 18d between disbursements · last disbursement 420d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 SOFTWARE $4,949
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • STATES MADE LLC $12,884 7 disbs lapsed
    Aug 12, 2025 → Dec 22, 2025 · avg gap 22d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Jul 7, 2026 PRINTING $813
    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

    View STATES MADE LLC profile →

  • ADOBE INC $6,136 9 disbs lapsed
    May 9, 2025 → Aug 25, 2025 · avg gap 14d between disbursements · last disbursement 389d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • APOLLO ARTISTRY $5,700 5 disbs lapsed
    Apr 4, 2025 → Jul 9, 2025 · avg gap 24d between disbursements · last disbursement 436d ago
    DateCategoryPurposeAmount
    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

    View APOLLO ARTISTRY profile →

  • CLIPBOOK, INC. $4,475 1 disb
    Jun 3, 2025 → Jun 3, 2025
    DateCategoryPurposeAmount
    Jun 3, 2025 Software & Tech SOFTWARE SUBSCRIPTION $4,475

    View CLIPBOOK, INC. profile →

Admin & Office $35K 10 vendors Highly concentrated · HHI 6613
  • 4405P, LLC $28,230 17 disbs lapsed
    Jul 3, 2025 → Feb 23, 2026 · avg gap 15d between disbursements · last disbursement 207d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • James Howard $1,869 4 disbs lapsed
    Jul 11, 2025 → Mar 16, 2026 · avg gap 83d between disbursements · last disbursement 186d ago
    DateCategoryPurposeAmount
    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

    View James Howard profile →

  • WALMART $1,062 3 disbs lumpy
    Jul 25, 2025 → Aug 14, 2025 · avg gap 10d between disbursements · last disbursement 400d ago
    DateCategoryPurposeAmount
    Aug 14, 2025 Admin & Office OFFICE SUPPLIES $452
    Aug 13, 2025 Admin & Office OFFICE SUPPLIES $468
    Jul 25, 2025 Admin & Office OFFICE SUPPLIES $141

    View WALMART profile →

  • Collins, Emily Christine $908 2 disbs lumpy
    Jun 17, 2025 → Jul 2, 2025 · avg gap 15d between disbursements · last disbursement 443d ago
    DateCategoryPurposeAmount
    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

    View Collins, Emily Christine profile →

  • BEST BUY $806 3 disbs regular
    Jun 26, 2025 → Aug 6, 2025 · avg gap 21d between disbursements · last disbursement 408d ago
    DateCategoryPurposeAmount
    Aug 6, 2025 Admin & Office OFFICE SUPPLIES $201
    Jul 17, 2025 Admin & Office OFFICE SUPPLIES $318
    Jun 26, 2025 Admin & Office OFFICE SUPPLIES $286

    View BEST BUY profile →

Other / Unclassified $2K 2 vendors Highly concentrated · HHI 19460
  • MMIDIRECT $2,380 3 disbs regular
    Jan 7, 2026 → Mar 4, 2026 · avg gap 28d between disbursements · last disbursement 198d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • James Howard -$618 1 disb
    Jul 11, 2025 → Jul 11, 2025
    DateCategoryPurposeAmount
    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

    View James Howard profile →

Media $2K 1 vendors
  • JLB PHOTOGRAPHY & DESIGN $1,650 3 disbs lumpy
    May 30, 2025 → Aug 14, 2025 · avg gap 38d between disbursements · last disbursement 400d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $100K Fundraising $47K Legal & Compliance $6K Print & Mail $3K

Spending by category

last 12 months
Wages & Payroll $723K Print & Mail $578K Fundraising $466K Digital $422K Strategy & Research $112K Travel & Events $104K Legal & Compliance $66K Admin & Office $18K Software & Tech $11K
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
Jul 15, 2026 SEVEN ANCHOR SOCIAL AGENCY LLC DIGITAL SERVICES $2,500
Jul 15, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $65,572
Jul 15, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $26,601
Jul 15, 2026 UNITED STATES POSTAL SERVICE SHIPPING $31
Jul 14, 2026 Blueprint Scale GENERAL CAMPAIGN CONSULTING $2,981
Jul 13, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $3
Jul 13, 2026 SHOPIFY CREDIT CARD PROCESSING FEE $36
Jul 13, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $1
Jul 10, 2026 DELIVER STRATEGIES, LLC CAMPAIGN LITERATURE $6,151
Jul 10, 2026 UNITED STATES POSTAL SERVICE SHIPPING $76
Jul 9, 2026 JSTREETPAC CREDIT CARD PROCESSING FEE $6
Jul 8, 2026 RWT PRODUCTION LLC PRINTING $15,827
Jul 8, 2026 NUMERO CREDIT CARD PROCESSING FEE $1
Jul 8, 2026 Alexandra Anne Funk MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $28
Jul 8, 2026 Jack Anthony Sirianni MILEAGE REIMBURSEMENT $559
Jul 8, 2026 NIELSEN CONSULTING LLC RESEARCH SERVICES $5,000
Jul 7, 2026 Team ATT FUNDRAISING CONSULTING $2,000
Jul 7, 2026 UNITED STATES POSTAL SERVICE SHIPPING $62
Jul 7, 2026 PETEK, OLIVIA MAE MILEAGE & PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZED $537
Jul 7, 2026 Precinct LLC GENERAL CAMPAIGN CONSULTING $15,000
See all 1,242 disbursements → Download CSV