GOSAR, PAUL DR.
U.S. House AZ · C00461806 · 2026 cycle
Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$173K cash on hand · $12K/mo burn → 14.5 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 5 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 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 6 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 · 2024-12-31 → 2025-12-31
4/12 categories filled · 6 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
No vendor activity in this window.
Top vendors paid last 6 months · top 6
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.
12-month spend by category
$216K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $290 to HSP DIRECT LLC Print & Mail
- · Dec 31, 2025 $270 to ONPOINT DATA STRATEGY LLC Print & Mail
- · Dec 29, 2025 $4K to McShane LLC Fundraising
- · Dec 29, 2025 $1K to FULFILLMENT SOLUTIONS INC. Print & Mail
- · Dec 29, 2025 $299 to McShane LLC Fundraising
- · Dec 29, 2025 $139 to WinRed, LLC Fundraising
- · Dec 29, 2025 $25 to MIDDLETOWN VALLEY BANK Other / Unclassified
- · Dec 23, 2025 $2K to BILBRAY TAX SERVICE Legal & Compliance
- · Dec 21, 2025 $19 to WinRed, LLC Fundraising
- · Dec 18, 2025 $639 to FULFILLMENT SOLUTIONS INC. Print & Mail
- · Dec 17, 2025 $300 to McShane LLC Fundraising
- · Dec 11, 2025 $471 to DIRECT MAIL PROCESSORS Print & Mail
- · Dec 11, 2025 $181 to ONPOINT DATA STRATEGY LLC Print & Mail
- · Dec 10, 2025 $2K to TKK CONSULTING Fundraising
- · Dec 10, 2025 $777 to McShane LLC Fundraising
Vendors by service category 12 categories
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McShane LLC 50% $580,721 140 disbs lapsed
Jul 27, 2020 → Dec 29, 2025 · avg gap 14d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 29, 2025 Fundraising EMAIL $299 Dec 29, 2025 Fundraising FUNDRAISING SERVICES $4,000 Dec 17, 2025 Fundraising EMAIL DOMAIN $300 Dec 10, 2025 Fundraising TEXT MESSAGES $777 Nov 28, 2025 Fundraising EMAIL $299 Nov 28, 2025 Fundraising FUNDRAISING SERVICES $4,000 Nov 1, 2025 Fundraising EMAIL $299 Nov 1, 2025 Fundraising FUNDRAISING SERVICES $4,000 Oct 6, 2025 Fundraising DOMAIN $20 Sep 26, 2025 Fundraising EMAIL $299 -
ARIZONA DIAMOND BACKS 15% $170,883 204 disbs lapsed
Feb 24, 2017 → Dec 10, 2025 · avg gap 16d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHERN PINE STRATEGIES 11% $127,035 69 disbs lapsed
Jul 27, 2020 → Oct 10, 2022 · avg gap 12d between disbursements · last disbursement 1345d agoDate Category Purpose Amount Oct 10, 2022 Fundraising FUNDRAISING SERVICES $19 Oct 3, 2022 Fundraising FUNDRAISING SERVICES $23 Sep 26, 2022 Fundraising FUNDRAISING SERVICES $16 Sep 19, 2022 Fundraising FUNDRAISING SERVICES $5 Sep 12, 2022 Fundraising FUNDRAISING SERVICES $8 Sep 5, 2022 Fundraising FUNDRAISING SERVICES $23 Aug 29, 2022 Fundraising FUNDRAISING SERVICES $11 Aug 22, 2022 Fundraising FUNDRAISING SERVICES $16 Aug 8, 2022 Fundraising FUNDRAISING SERVICES $583 Aug 1, 2022 Fundraising FUNDRAISING SERVICES $574 -
CAPITOL HILL CLUB 6% $66,812 85 disbs lapsed
Jan 25, 2017 → Jun 17, 2025 · avg gap 36d between disbursements · last disbursement 364d agoDate Category Purpose Amount Jun 17, 2025 Fundraising FUNDRAISING FOOD AND BEVERAGES $1,252 May 16, 2025 Fundraising FUNDRAISING FOOD AND BEVERAGES $935 May 16, 2025 Fundraising FUNDRAISING FOOD AND BEVERAGES $7,301 Aug 12, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $361 Jul 1, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $1,211 Jun 17, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $646 May 16, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $854 Apr 16, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $74 Mar 31, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $761 Feb 20, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $462 -
American Express Company 5% $61,574 41 disbs lapsedinfrastructure
Apr 1, 2023 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 195d agoDate Category Purpose Amount Dec 3, 2025 Fundraising CREDIT CARD CHARGES $1,209 Oct 15, 2025 Fundraising FUNDRAISING FOOD AND BEVERAGES $558 Oct 7, 2025 Fundraising CREDIT CARD CHARGES $946 Sep 9, 2025 Fundraising CREDIT CARD CHARGE $1,544 Jul 22, 2025 Fundraising CREDIT CARD CHARGES $2,634 Jun 23, 2025 Fundraising CREDIT CARD CHARGES (SEE LINE ITEMS BELOW) $521 May 27, 2025 Fundraising CREDIT CARD REWARD -$86 May 27, 2025 Fundraising CREDIT CARD CHARGE - SEE CHARGE BELOW $1,885 Apr 27, 2025 Fundraising CREDIT CARD CHARGES (SEE LINE ITEM BELOW) $4,227 Mar 26, 2025 Fundraising CREDIT CARD CHARGE $3,287
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ROE STRATEGIC 90% $704,608 86 disbs lapsed
Oct 1, 2017 → Jan 6, 2022 · avg gap 18d between disbursements · last disbursement 1622d agoDate Category Purpose Amount Jan 6, 2022 Strategy & Research EMAIL PLATFORM $288 Nov 1, 2021 Strategy & Research WEBSITE DOMAIN & HOSTING $144 Oct 7, 2021 Strategy & Research WEBSITE DOMAIN & HOSTING $236 Mar 15, 2021 Strategy & Research CAMPAIGN STRATEGY SERVICES $2,500 Feb 11, 2021 Strategy & Research EMAIL $288 Feb 11, 2021 Strategy & Research DIRECT MAIL $5,890 Nov 1, 2020 Strategy & Research CAMPAIGN STRATEGY SERVICES $2,500 Oct 26, 2020 Strategy & Research FUNDRAISING MAIL $6,183 Oct 26, 2020 Strategy & Research DIRECT MAIL $35,853 Oct 26, 2020 Strategy & Research DIRECT MAIL $44,330 -
FOTI, LESLIE 6% $49,020 15 disbs lapsed
Feb 8, 2018 → Jul 3, 2024 · avg gap 167d between disbursements · last disbursement 713d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CYGNAL 2% $18,549 1 disb
Nov 17, 2017 → Nov 17, 2017Date Category Purpose Amount Nov 17, 2017 Strategy & Research POLLING $18,549 -
Revolvis Consulting, Inc. 2% $15,000 5 disbs lapsed
May 19, 2017 → Sep 1, 2017 · avg gap 26d between disbursements · last disbursement 3210d agoDate Category Purpose Amount Sep 15, 2017 Fundraising FUNDRAISING MAIL $6,367 Sep 1, 2017 Strategy & Research CAMPAIGN STRATEGY SERVICES $2,500 Aug 25, 2017 Strategy & Research CAMPAIGN STRATEGY SERVICES $5,000 Aug 14, 2017 Strategy & Research CAMPAIGN STRATEGY SERVICES $2,500 Aug 4, 2017 Software & Tech DOMAIN RENEWAL $15 Aug 2, 2017 Fundraising FUNDRAISING EMAIL $854 Aug 1, 2017 Fundraising FUNDRAISING MAIL $6,543 Jun 5, 2017 Strategy & Research CAMPAIGN CONSULTING SERVICES $2,500 May 22, 2017 Print & Mail DIRECT MAIL $3,232 May 19, 2017 Strategy & Research CAMPAIGN CONSULTING SERVICES $2,500
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A2Z TROPHY 27% $71,162 27 disbs lapsed
Jun 19, 2017 → Jul 25, 2023 · avg gap 86d between disbursements · last disbursement 1057d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MDI IMAGING & MAIL 19% $51,845 16 disbs lapsed
Aug 1, 2022 → May 1, 2025 · avg gap 67d between disbursements · last disbursement 411d agoDate Category Purpose Amount May 1, 2025 Print & Mail PRINTING $1,790 Mar 6, 2025 Print & Mail PRINTING $3,661 Jan 17, 2023 Print & Mail PRINTING $304 Jan 17, 2023 Print & Mail MAILHOUSE $2,625 Dec 12, 2022 Print & Mail POSTAGE $2,028 Nov 14, 2022 Print & Mail MAILHOUSE $1,862 Oct 24, 2022 Print & Mail FUNDRAISING MAIL $162 Oct 17, 2022 Print & Mail FUNDRAISING MAIL $2,622 Oct 3, 2022 Print & Mail FUNDRAISING MAIL $2,100 Sep 26, 2022 Print & Mail FUNDRAISING MAIL $6,476 -
CAMPAIGN FUNDING DIRECT, INC. 10% $25,718 12 disbs lapsed
Jul 6, 2022 → Dec 20, 2022 · avg gap 15d between disbursements · last disbursement 1274d agoDate Category Purpose Amount Dec 20, 2022 Print & Mail FUNDRAISING SERVICES $215 Oct 24, 2022 Print & Mail FUNDRAISING SERVICES $325 Oct 17, 2022 Print & Mail FUNDRAISING SERVICES $686 Sep 26, 2022 Print & Mail FUNDRAISING SERVICES $2,151 Sep 19, 2022 Print & Mail FUNDRAISING SERVICES $174 Sep 12, 2022 Print & Mail FUNDRAISING SERVICES $166 Sep 7, 2022 Print & Mail FUNDRAISING SERVICES $960 Aug 1, 2022 Print & Mail FUNDRAISING SERVICES $3,777 Jul 25, 2022 Print & Mail POSTAGE $8,200 Jul 25, 2022 Print & Mail FUNDRAISING SERVICES $496 -
AM SOLUTIONS 8% $21,600 4 disbs lapsed
May 4, 2018 → Jul 11, 2020 · avg gap 266d between disbursements · last disbursement 2166d agoDate Category Purpose Amount Jul 11, 2020 Print & Mail SIGN PLACEMENT AND SIGNATURE GATHERING $12,500 Dec 9, 2019 Print & Mail CAMPAIGN STRATEGY SERVICES $7,000 Nov 30, 2018 Print & Mail CAMPAIGN STRATEGY SERVICES $1,500 May 4, 2018 Print & Mail CAMPAIGN STRATEGY SERVICES $600 -
FULFILLMENT SOLUTIONS INC. 7% $18,877 15 disbs lapsed
Jan 2, 2025 → Dec 29, 2025 · avg gap 26d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 29, 2025 Print & Mail MAIL SERVICES $1,354 Dec 18, 2025 Print & Mail MAIL SERVICES $639 Nov 20, 2025 Print & Mail MAIL SERVICES $621 Nov 14, 2025 Print & Mail MAIL SERVICES $1,303 Oct 3, 2025 Print & Mail MAIL SERVICES $1,277 Oct 2, 2025 Print & Mail MAIL SERVICES $714 Aug 28, 2025 Print & Mail MAIL SERVICES $1,840 Aug 22, 2025 Print & Mail MAIL SERVICES $1,338 Jul 23, 2025 Print & Mail MAIL SERVICES $3,932 Jul 10, 2025 Print & Mail MAIL SERVICES $663
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BALESKIE & BILBRAY CAMPAIGNS 78% $206,129 121 disbs lapsed
Jan 10, 2017 → Dec 23, 2025 · avg gap 27d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 22% $59,282 87 disbs lapsed
Jan 2, 2017 → Dec 1, 2025 · avg gap 38d between disbursements · last disbursement 197d agoDate Category Purpose Amount Dec 1, 2025 Legal & Compliance SOFTWARE $815 Nov 1, 2025 Legal & Compliance SOFTWARE $815 Oct 1, 2025 Legal & Compliance SOFTWARE $815 Sep 1, 2025 Legal & Compliance SOFTWARE $815 Aug 1, 2025 Legal & Compliance SOFTWARE $815 Jul 2, 2025 Legal & Compliance SOFTWARE $815 Jun 2, 2025 Legal & Compliance SOFTWARE $815 May 2, 2025 Legal & Compliance SOFTWARE $815 Apr 2, 2025 Legal & Compliance SOFTWARE $815 Mar 2, 2025 Legal & Compliance SOFTWARE $815
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DATAMART 54% $73,537 29 disbs lapsed
Nov 30, 2017 → Mar 16, 2025 · avg gap 95d between disbursements · last disbursement 457d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 20% $26,509 20 disbs lapsed
Jul 22, 2020 → Nov 15, 2022 · avg gap 45d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 15, 2022 Digital EMAIL BLAST $1,926 Oct 17, 2022 Digital EMAIL BLAST $2,140 Sep 20, 2021 Digital EMAIL BLAST $1,517 Aug 20, 2021 Digital EMAIL BLAST $1,517 Jul 20, 2021 Digital EMAIL BLAST $1,517 Jun 21, 2021 Digital EMAIL BLAST $1,517 May 20, 2021 Digital EMAIL BLAST $1,517 Apr 20, 2021 Digital EMAIL BLAST $1,517 Mar 22, 2021 Digital EMAIL BLAST $1,517 Feb 22, 2021 Digital EMAIL BLAST $1,517 -
AMERICAN CAMPAIGN SERVICES 12% $16,237 79 disbs lapsed
Mar 21, 2022 → Nov 3, 2024 · avg gap 12d between disbursements · last disbursement 590d agoDate Category Purpose Amount Nov 3, 2024 Digital FUNDRAISING SERVICES $9 Oct 27, 2024 Digital FUNDRAISING SERVICES $4 Oct 7, 2024 Digital FUNDRAISING SERVICES $9 Sep 29, 2024 Digital FUNDRAISING SERVICES $4 Sep 3, 2024 Digital FUNDRAISING SERVICES $12 Aug 5, 2024 Digital FUNDRAISING SERVICES $9 Jul 28, 2024 Digital FUNDRAISING SERVICES $4 Jul 7, 2024 Digital FUNDRAISING SERVICES $18 Jul 1, 2024 Digital FUNDRAISING SERVICES $4 Jun 2, 2024 Digital FUNDRAISING SERVICES $21 -
BELIEVE MEDIA LLC 12% $16,013 2 disbs lumpy
Mar 17, 2021 → May 20, 2021 · avg gap 64d between disbursements · last disbursement 1853d agoDate Category Purpose Amount May 20, 2021 Digital FUNDRAISING SERVICES $6,368 Mar 17, 2021 Digital FUNDRAISING SERVICES $9,645 -
TATANGO 1% $1,294 7 disbs lapsed
Nov 10, 2021 → May 9, 2022 · avg gap 30d between disbursements · last disbursement 1499d agoDate Category Purpose Amount May 9, 2022 Digital TEXTING PLATFORM $199 Apr 9, 2022 Digital TEXTING PLATFORM $199 Mar 10, 2022 Digital TEXTING PLATFORM $199 Jan 9, 2022 Digital TEXTING PLATFORM $199 Dec 9, 2021 Digital TEXTING PLATFORM $199 Dec 6, 2021 Digital TEXTING PLATFORM $100 Nov 10, 2021 Digital TEXTING PLATFORM $199
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BURKE, WILLIAM A. 95% $59,501 26 disbs lapsed
Jul 13, 2017 → Apr 11, 2025 · avg gap 113d between disbursements · last disbursement 431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TELE-TOWN HALL 3% $2,000 1 disb
Nov 9, 2018 → Nov 9, 2018Date Category Purpose Amount Nov 27, 2018 Admin & Office TELECONFERENCING SERVICES $1,264 Nov 9, 2018 Other / Unclassified TELE TOWNHALLS $2,000 -
Ace Hardware 1% $808 7 disbs lumpy
Jun 15, 2020 → Jul 10, 2020 · avg gap 4d between disbursements · last disbursement 2167d agoDate Category Purpose Amount Jul 22, 2020 Print & Mail MATERIALS FOR CAMPAIGN SIGNS $92 Jul 20, 2020 Print & Mail MATERIALS FOR CAMPAIGN SIGNS $127 Jul 10, 2020 Other / Unclassified MATERIALS FOR SIGNS $108 Jul 2, 2020 Other / Unclassified MATERIALS FOR SIGNS $65 Jun 24, 2020 Other / Unclassified MATERIALS FOR SIGNS $150 Jun 18, 2020 Other / Unclassified MATERIALS FOR SIGNS $87 Jun 15, 2020 Other / Unclassified MATERIALS FOR SIGNS $142 Jun 15, 2020 Other / Unclassified MATERIALS FOR SIGNS $39 Jun 15, 2020 Other / Unclassified MATERIALS FOR SIGNS $218 -
LOWE'S 0% $238 1 disb
Jun 3, 2022 → Jun 3, 2022Date Category Purpose Amount Jun 3, 2022 Other / Unclassified MATERIALS FOR SIGNS $238 -
WinRed, LLC 0% $45 1 disb infrastructure
Aug 3, 2025 → Aug 3, 2025Date Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $139 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $19 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $48 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $36 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $9 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $14 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $13 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $34 Oct 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $1 Oct 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $238
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ANGELS BASEBALL 45% $17,928 35 disbs lapsed
Jan 25, 2017 → Mar 31, 2023 · avg gap 66d between disbursements · last disbursement 1173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONGRESSIONAL INSTITUTE 13% $5,150 7 disbs lapsed
Jan 3, 2017 → Feb 13, 2023 · avg gap 372d between disbursements · last disbursement 1219d agoDate Category Purpose Amount Feb 13, 2023 Travel & Events CONFERENCE FEES $1,311 Jul 19, 2022 Travel & Events OFFICE EXPENSE $25 Mar 10, 2022 Travel & Events CONGRESSIONAL RETREAT $1,114 Apr 20, 2021 Travel & Events CONGRESSIONAL RETREAT $337 Mar 12, 2021 Travel & Events CONGRESSIONAL RETREAT $648 Jan 10, 2018 Travel & Events CONGRESSIONAL RETREAT $737 Jan 3, 2017 Travel & Events CONGRESSIONAL RETREAT $978 -
HOME DEPOT 11% $4,172 17 disbs lapsed
Sep 15, 2018 → Jul 12, 2022 · avg gap 87d between disbursements · last disbursement 1435d agoDate Category Purpose Amount Jul 12, 2022 Travel & Events MATERIALS FOR SIGNS $120 Jul 5, 2022 Travel & Events MATERIALS FOR SIGNS $202 Jun 29, 2022 Travel & Events MATERIALS FOR SIGNS $159 Jun 9, 2022 Travel & Events MATERIALS FOR SIGNS $665 Jun 7, 2022 Travel & Events MATERIALS FOR SIGNS $38 Jun 7, 2022 Travel & Events MATERIALS FOR SIGNS $33 Jun 6, 2022 Travel & Events MATERIALS FOR SIGNS $339 Jun 6, 2022 Travel & Events MATERIALS FOR SIGNS $512 Jun 16, 2020 Travel & Events MATERIALS FOR SIGNS $34 Jun 8, 2020 Travel & Events MATERIALS FOR SIGNS $446 -
AMERICAN AIRLINES 9% $3,581 8 disbs lapsed
Jul 18, 2018 → Mar 11, 2022 · avg gap 190d between disbursements · last disbursement 1558d agoDate Category Purpose Amount Mar 11, 2022 Travel & Events STAFF REFRESHMENT $11 Nov 10, 2021 Travel & Events AIRFARE $476 Apr 15, 2021 Travel & Events AIRFARE $112 Mar 29, 2021 Travel & Events AIRFARE $589 Nov 26, 2019 Travel & Events AIRFARE $208 Nov 22, 2019 Travel & Events AIRFARE $268 Oct 4, 2018 Travel & Events AIRFARE $1,208 Jul 18, 2018 Travel & Events AIRFARE $708 -
CORCORAN CATERERS 4% $1,465 1 disb
Oct 18, 2018 → Oct 18, 2018Date Category Purpose Amount Oct 18, 2018 Travel & Events FUNDRAISING FOOD AND BEVERAGES $1,465
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ARIZONA GRASSROOTS ADVOCATES 100% $13,651 5 disbs lapsed
Dec 18, 2017 → Jun 27, 2025 · avg gap 687d between disbursements · last disbursement 354d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARIZONA REPUBLICAN PARTY 100% $13,258 16 disbs lapsed
Jan 4, 2017 → Feb 28, 2024 · avg gap 174d between disbursements · last disbursement 839d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 0% $23 2 disbs lapsedinfrastructure
Jan 28, 2024 → Aug 3, 2025 · avg gap 553d between disbursements · last disbursement 317d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $139 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $19 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $48 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $36 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $9 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $14 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $13 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $34 Oct 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $1 Oct 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $238
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ECG DATA CENTER 52% $5,692 18 disbs lapsed
Mar 28, 2022 → Jan 17, 2023 · avg gap 17d between disbursements · last disbursement 1246d agoDate Category Purpose Amount Jan 17, 2023 Software & Tech LIST MAINT. $72 Jan 17, 2023 Software & Tech LIST MAINT. $16 Dec 20, 2022 Software & Tech LIST MAINT. $73 Dec 20, 2022 Software & Tech FUNDRAISING MAIL $59 Dec 20, 2022 Software & Tech POSTAGE $132 Oct 17, 2022 Software & Tech LIST MANAGEMENT $262 Sep 26, 2022 Software & Tech COMPUTER-POSTAL $131 Sep 19, 2022 Software & Tech FUNDRAISING MAIL $1,142 Sep 12, 2022 Software & Tech COMPUTER-POSTAL $261 Sep 7, 2022 Software & Tech LIST MANAGEMENT $129 -
DIGITAL TERRAIN 21% $2,305 4 disbs lapsed
Oct 30, 2017 → Jan 18, 2022 · avg gap 514d between disbursements · last disbursement 1610d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 15% $1,650 3 disbs lapsed
Apr 4, 2019 → Apr 5, 2021 · avg gap 366d between disbursements · last disbursement 1898d agoDate Category Purpose Amount Apr 5, 2021 Software & Tech WEBSITE DOMAIN $867 Apr 5, 2021 Software & Tech WEBSITE DOMAIN $314 Apr 4, 2019 Software & Tech WEBSITE DOMAIN $469 -
RUMBLEUP 12% $1,277 6 disbs lapsed
Jun 30, 2021 → Oct 14, 2021 · avg gap 21d between disbursements · last disbursement 1706d agoDate Category Purpose Amount Oct 14, 2021 Software & Tech TEXTING PLATFORM $99 Sep 15, 2021 Software & Tech TEXTING PLATFORM $99 Aug 16, 2021 Software & Tech TEXTING PLATFORM $99 Jul 15, 2021 Software & Tech TEXTING PLATFORM $99 Jul 6, 2021 Software & Tech TEXTING PLATFORM $215 Jun 30, 2021 Software & Tech TEXTING PLATFORM $666 -
Revolvis Consulting, Inc. 0% $15 1 disb
Aug 4, 2017 → Aug 4, 2017Date Category Purpose Amount Sep 15, 2017 Fundraising FUNDRAISING MAIL $6,367 Sep 1, 2017 Strategy & Research CAMPAIGN STRATEGY SERVICES $2,500 Aug 25, 2017 Strategy & Research CAMPAIGN STRATEGY SERVICES $5,000 Aug 14, 2017 Strategy & Research CAMPAIGN STRATEGY SERVICES $2,500 Aug 4, 2017 Software & Tech DOMAIN RENEWAL $15 Aug 2, 2017 Fundraising FUNDRAISING EMAIL $854 Aug 1, 2017 Fundraising FUNDRAISING MAIL $6,543 Jun 5, 2017 Strategy & Research CAMPAIGN CONSULTING SERVICES $2,500 May 22, 2017 Print & Mail DIRECT MAIL $3,232 May 19, 2017 Strategy & Research CAMPAIGN CONSULTING SERVICES $2,500
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BASS PRO SHOPS 85% $8,084 17 disbs lapsed
Feb 13, 2017 → Jun 1, 2023 · avg gap 144d between disbursements · last disbursement 1111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TELE-TOWN HALL 13% $1,264 1 disb
Nov 27, 2018 → Nov 27, 2018Date Category Purpose Amount Nov 27, 2018 Admin & Office TELECONFERENCING SERVICES $1,264 Nov 9, 2018 Other / Unclassified TELE TOWNHALLS $2,000 -
STAPLES 2% $147 2 disbs lumpy
Jul 8, 2020 → Jul 17, 2020 · avg gap 9d between disbursements · last disbursement 2160d agoDate Category Purpose Amount Jul 17, 2020 Admin & Office OFFICE SUPPLIES $85 Jul 8, 2020 Admin & Office OFFICE SUPPLIES $62 -
CAPITOL HILL CLUB 1% $60 1 disb
Oct 31, 2022 → Oct 31, 2022Date Category Purpose Amount Jun 17, 2025 Fundraising FUNDRAISING FOOD AND BEVERAGES $1,252 May 16, 2025 Fundraising FUNDRAISING FOOD AND BEVERAGES $935 May 16, 2025 Fundraising FUNDRAISING FOOD AND BEVERAGES $7,301 Aug 12, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $361 Jul 1, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $1,211 Jun 17, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $646 May 16, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $854 Apr 16, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $74 Mar 31, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $761 Feb 20, 2024 Fundraising FUNDRAISING FOOD AND BEVERAGES $462
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FARRELL ENTERPRISES 100% $8,526 8 disbs lapsed
Aug 1, 2017 → Jan 21, 2022 · avg gap 233d between disbursements · last disbursement 1607d 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 |
|---|---|---|
| Fundraising | $1,170,314 | 1,146 |
| Strategy & Research | $787,177 | 107 |
| Print & Mail | $267,127 | 160 |
| Legal & Compliance | $265,412 | 208 |
| Digital | $135,688 | 143 |
| Other / Unclassified | $62,600 | 40 |
| Travel & Events | $39,402 | 96 |
| Field & Voter Contact | $13,651 | 5 |
| Contributions & Transfers | $13,281 | 18 |
| Software & Tech | $10,939 | 32 |
| Admin & Office | $9,554 | 21 |
| Media | $8,526 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ONPOINT DATA STRATEGY LLC | DONOR DATA REPORTS | $270 |
| Dec 31, 2025 | HSP DIRECT LLC | PROGRAM MANAGEMENT FEE | $290 |
| Dec 29, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $139 |
| Dec 29, 2025 | MIDDLETOWN VALLEY BANK | WIRE FEES | $25 |
| Dec 29, 2025 | McShane LLC | $299 | |
| Dec 29, 2025 | McShane LLC | FUNDRAISING SERVICES | $4,000 |
| Dec 29, 2025 | FULFILLMENT SOLUTIONS INC. | MAIL SERVICES | $1,354 |
| Dec 23, 2025 | BILBRAY TAX SERVICE | ACCOUNTING SERVICES | $1,500 |
| Dec 21, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $19 |
| Dec 18, 2025 | FULFILLMENT SOLUTIONS INC. | MAIL SERVICES | $639 |
| Dec 17, 2025 | McShane LLC | EMAIL DOMAIN | $300 |
| Dec 11, 2025 | ONPOINT DATA STRATEGY LLC | DONOR DATA REPORTS | $181 |
| Dec 11, 2025 | DIRECT MAIL PROCESSORS | SHIPPING EXPENSES | $471 |
| Dec 10, 2025 | TKK CONSULTING | FUNDRAISING COMMISSION | $1,958 |
| Dec 10, 2025 | McShane LLC | TEXT MESSAGES | $777 |
| Dec 7, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $48 |
| Dec 4, 2025 | ONPOINT DATA STRATEGY LLC | DONOR DATA REPORTS | $270 |
| Dec 3, 2025 | American Express Company | CREDIT CARD CHARGES | $1,209 |
| Dec 2, 2025 | MIDDLETOWN VALLEY BANK | BANK FEES | $44 |
| Dec 2, 2025 | ELITE CARD PROCESSING | CREDIT CARD PROCESSING FEES | $66 |