MONTAGUE, WILLIE

U.S. House FL · C00741900 · 2026 cycle

Republican challenger

$28 Total raised

$0 Total spent

$28 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$28 cash on hand · $1K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-07-18 → 2024-10-16

1/12 categories filled · 2 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-04-19 → 2024-10-16

2/12 categories filled · 3 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2023-10-17 → 2024-10-16

2/12 categories filled · 3 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$18K across 12 months

Recent activity last 90 days

· Oct 16, 2024 $23 to WinRed, LLC Fundraising
· Oct 16, 2024 $3 to REGIONS BANK Fundraising
· Oct 15, 2024 $32 to Uber Technologies, Inc. Travel & Events
· Oct 10, 2024 $36 to REGIONS BANK Fundraising
· Oct 3, 2024 $108 to REGIONS BANK Fundraising
· Oct 2, 2024 $71 to Uber Technologies, Inc. Travel & Events
· Oct 2, 2024 $13 to Google LLC Digital
· Oct 1, 2024 $234 to MAILCHIMP Digital
· Oct 1, 2024 $108 to REGIONS BANK Fundraising
· Sep 30, 2024 $377 to REGIONS BANK Fundraising
· Sep 30, 2024 $86 to Uber Technologies, Inc. Travel & Events
· Sep 30, 2024 $42 to REGIONS BANK Fundraising
· Sep 23, 2024 $85 to Uber Technologies, Inc. Travel & Events
· Sep 17, 2024 $6 to Uber Technologies, Inc. Travel & Events
· Sep 16, 2024 $18 to Uber Technologies, Inc. Travel & Events

Vendors by service category 12 categories

Fundraising $105K 47% of category spend 11 vendors Concentrated · HHI 4889

AD VICTORIAM CONSULTING LLC 68% $71,933 14 disbs lapsed

Apr 24, 2020 → Aug 3, 2022 · avg gap 64d between disbursements · last disbursement 1408d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FLORIDA DIVISION OF ELECTIONS 10% $10,440 1 disb

Apr 23, 2024 → Apr 23, 2024

Date Category Purpose Amount

Apr 23, 2024 Fundraising FILING FEE $10,440

View FLORIDA DIVISION OF ELECTIONS profile →

Date	Category	Purpose	Amount
Apr 23, 2024	Fundraising	FILING FEE	$10,440

WinRed, LLC 7% $7,671 9 disbs lapsedinfrastructure

Jun 30, 2021 → Oct 16, 2024 · avg gap 151d between disbursements · last disbursement 603d ago

Date	Category	Purpose	Amount
Oct 16, 2024	Fundraising	CREDIT CARD FEES	$23
Jun 13, 2024	Other / Unclassified	CONDUIT PAC LIMITS NOT AFFECTED	$212
Jan 29, 2024	Fundraising	CREDIT CARD FEES	$73
Jan 9, 2024	Fundraising	CREDIT CARD FEES	$18
Jan 5, 2024	Fundraising	CREDIT CARD FEES	$9
Jun 30, 2023	Fundraising	CREDIT CARD FEES	$850
May 31, 2023	Fundraising	CREDIT CARD FEES	$1,097
Dec 31, 2022	Fundraising	CREDIT CARD FEES	$387
Sep 30, 2021	Fundraising	CREDIT CARD PROCESSING	$3,943
Jun 30, 2021	Fundraising	CREDIT CARD PROCESSING	$1,272

View WinRed, LLC profile →

ANEDOT 7% $7,413 30 disbs lapsedinfrastructure

Apr 19, 2020 → Aug 3, 2022 · avg gap 29d between disbursements · last disbursement 1408d ago

Date	Category	Purpose	Amount
Aug 3, 2022	Fundraising	PAYMENT PROCESSING FEES	$120
Jun 30, 2022	Fundraising	PAYMENT PROCESSING FEES	$1,088
Mar 31, 2022	Fundraising	PAYMENT PROCESSING FEES	$364
Dec 31, 2021	Fundraising	PAYMENT PROCESSING FEES	$355
Sep 30, 2021	Fundraising	CREDIT CARD PROCESSING	$3,038
Jun 30, 2021	Fundraising	CREDIT CARD PROCESSING	$1,041
Mar 31, 2021	Fundraising	PAYMENT PROCESSING FEES	$751
Sep 30, 2020	Fundraising	CREDIT CARD PROCESSING FEES	$368
Jul 29, 2020	Fundraising	CREDIT CARD PROCESSING FEES	$49
Jun 30, 2020	Fundraising	FEE	$4

View ANEDOT profile →

WinRed Technical Services, LLC 4% $4,599 10 disbs lapsedinfrastructure

Dec 31, 2021 → Jul 31, 2024 · avg gap 105d between disbursements · last disbursement 680d ago

Date	Category	Purpose	Amount
Jul 31, 2024	Fundraising	CREDIT CARD FEES	$19
Dec 31, 2023	Fundraising	CREDIT CARD FEES	$111
Nov 30, 2023	Fundraising	CREDIT CARD FEES	$113
Oct 31, 2023	Fundraising	CREDIT CARD FEES	$113
Sep 30, 2023	Fundraising	CREDIT CARD FEES	$113
Aug 31, 2023	Fundraising	CREDIT CARD FEES	$150
Aug 3, 2022	Fundraising	PAYMENT PROCESSING FEES	$372
Jun 30, 2022	Fundraising	PAYMENT PROCESSING FEES	$1,669
Mar 31, 2022	Fundraising	PAYMENT PROCESSING FEES	$1,392
Dec 31, 2021	Fundraising	PAYMENT PROCESSING FEES	$549

View WinRed Technical Services, LLC profile →

Travel & Events $44K 20% of category spend 28 vendors Moderate · HHI 2490

AVENUE EVENT GROUP 47% $20,833 144 disbs lapsed

Feb 5, 2021 → May 25, 2024 · avg gap 8d between disbursements · last disbursement 747d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

7-Eleven 9% $3,987 59 disbs lapsed

Feb 24, 2021 → Aug 1, 2022 · avg gap 9d between disbursements · last disbursement 1410d ago

Date	Category	Purpose	Amount
Aug 1, 2022	Travel & Events	FUEL	$68
Jul 25, 2022	Travel & Events	FUEL	$63
Jul 5, 2022	Travel & Events	FUEL	$70
Jul 1, 2022	Travel & Events	FUEL	$72
Jun 21, 2022	Travel & Events	FUEL	$81
Jun 21, 2022	Travel & Events	FUEL	$78
Jun 13, 2022	Travel & Events	FUEL	$81
Jun 2, 2022	Travel & Events	FUEL	$75
May 31, 2022	Travel & Events	FUEL	$81
May 25, 2022	Travel & Events	FUEL	$77

View 7-Eleven profile →

CROWNE PLAZA 9% $3,908 3 disbs lumpy

Feb 22, 2021 → Mar 1, 2021 · avg gap 4d between disbursements · last disbursement 1928d ago

Date	Category	Purpose	Amount
Mar 1, 2021	Travel & Events	TRAVEL EXPENSE HOTEL	$650
Mar 1, 2021	Travel & Events	EVENT RENTAL	$3,009
Feb 22, 2021	Travel & Events	TRAVEL EXPENSE HOTEL	$250

View CROWNE PLAZA profile →

DELTA AIRLINES 6% $2,533 4 disbs lapsed

Feb 17, 2022 → Jun 14, 2024 · avg gap 283d between disbursements · last disbursement 727d ago

Date	Category	Purpose	Amount
Jun 14, 2024	Travel & Events	TRAVEL EXPENSE	$718
Jun 23, 2022	Travel & Events	AIR FARE	$583
Mar 2, 2022	Travel & Events	AIRFARE	$574
Feb 17, 2022	Travel & Events	AIRFARE	$657

View DELTA AIRLINES profile →

Uber Technologies, Inc. 5% $2,039 53 disbs lapsed

May 2, 2022 → Oct 15, 2024 · avg gap 17d between disbursements · last disbursement 604d ago

Date	Category	Purpose	Amount
Oct 15, 2024	Travel & Events	TRAVEL EXPENSE	$32
Oct 2, 2024	Travel & Events	TRAVEL EXPENSE	$71
Sep 30, 2024	Travel & Events	TRAVEL EXPENSE	$86
Sep 23, 2024	Travel & Events	TRAVEL EXPENSE	$85
Sep 17, 2024	Travel & Events	TRAVEL EXPENSE	$6
Sep 16, 2024	Travel & Events	TRAVEL EXPENSE	$18
Sep 12, 2024	Travel & Events	TRAVEL EXPENSE	$42
Sep 9, 2024	Travel & Events	TRAVEL EXPENSE	$71
Sep 6, 2024	Travel & Events	TRAVEL EXPENSE	$26
Sep 5, 2024	Travel & Events	TRAVEL EXPENSE	$20

View Uber Technologies, Inc. profile →

Digital $23K 10% of category spend 8 vendors Moderate · HHI 2080

Meta Platforms, Inc. (Facebook/Instagram) 26% $5,927 24 disbs lapsed

Jul 29, 2020 → Aug 23, 2024 · avg gap 65d between disbursements · last disbursement 657d ago

Date	Category	Purpose	Amount
Aug 23, 2024	Digital	DIGITAL ADVERTISING	$44
Aug 21, 2024	Digital	DIGITAL ADVERTISING	$21
Jul 18, 2022	Digital	SOCIAL MEDIA MARKETING	$110
Jun 23, 2022	Digital	SOCIAL MEDIA ADVERTISING	$477
May 23, 2022	Digital	SOCIAL MEDIA MARKETING	$70
May 11, 2022	Digital	SOCIAL MEDIA MARKETING	$112
Apr 25, 2022	Digital	SOCIAL MEDIA MARKETING	$265
Apr 1, 2022	Digital	SOCIAL MEDIA MARKETING	$600
Mar 23, 2022	Digital	SOCIAL MEDIA MARKETING	$501
Feb 23, 2022	Digital	SOCIAL MEDIA MARKETING	$225

View Meta Platforms, Inc. (Facebook/Instagram) profile →

DONORBUREAU 23% $5,252 3 disbs lapsed

Mar 31, 2022 → Aug 3, 2022 · avg gap 63d between disbursements · last disbursement 1408d ago

Date	Category	Purpose	Amount
Aug 3, 2022	Digital	ONLINE FUNDRAISING FEES	$482
Jun 30, 2022	Digital	ONLINE FUNDRAISING FEES	$1,721
Mar 31, 2022	Digital	ONLINE FUNDRAISING FEES	$3,049

View DONORBUREAU profile →

OLYMPIC MEDIA LLC 23% $5,159 4 disbs lapsed

Dec 31, 2021 → Aug 3, 2022 · avg gap 72d between disbursements · last disbursement 1408d ago

Date	Category	Purpose	Amount
Aug 3, 2022	Digital	ONLINE FUNDRAISING FEES	$1,082
Jun 30, 2022	Digital	ONLINE FUNDRAISING FEES	$1,383
Mar 31, 2022	Digital	ONLINE FUNDRAISING FEES	$1,023
Dec 31, 2021	Digital	PAYMENT PROCESSING FEES	$1,671

View OLYMPIC MEDIA LLC profile →

AD VICTORIAM CONSULTING LLC 18% $4,051 7 disbs lapsed

Jan 28, 2021 → Mar 1, 2022 · avg gap 66d between disbursements · last disbursement 1563d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MAILCHIMP 5% $1,027 6 disbs lapsed

Jul 5, 2022 → Oct 1, 2024 · avg gap 164d between disbursements · last disbursement 618d ago

Date	Category	Purpose	Amount
Oct 1, 2024	Digital	EMAIL COMMUNICATIONS	$234
Sep 9, 2024	Digital	EMAIL COMMUNICAITONS	$110
Sep 3, 2024	Digital	EMAIL COMMUNICATIONS	$234
Jul 30, 2024	Digital	EMAIL COMMUNICATIONS	$109
Jul 21, 2022	Digital	EMAIL SENDING SERVICES	$226
Jul 5, 2022	Digital	EMAIL SENDING SERVICES	$114

View MAILCHIMP profile →

Strategy & Research $18K 8% of category spend 1 vendors

AMERICANA ADVISOR 100% $17,997 14 disbs lapsed

Mar 4, 2021 → May 23, 2022 · avg gap 34d between disbursements · last disbursement 1480d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $8K 3% of category spend 4 vendors Concentrated · HHI 3555

VERIZON WIRELESS 47% $3,505 23 disbs lapsed

Oct 7, 2020 → Jun 4, 2024 · avg gap 61d between disbursements · last disbursement 737d ago

Date	Category	Purpose	Amount
Jun 4, 2024	Admin & Office	TELEPHONE EXPENSE	$195
Jul 25, 2022	Admin & Office	PHONE SERVICE	$247
Jun 27, 2022	Admin & Office	PHONE	$301
May 25, 2022	Admin & Office	PHONE SERVICES	$176
May 20, 2022	Admin & Office	PHONE SERVICES	$98
Apr 25, 2022	Admin & Office	PHONE SERVICES	$195
Mar 25, 2022	Admin & Office	PHONE SERVICES	$347
Feb 25, 2022	Admin & Office	PHONE SERVICES	$127
Feb 15, 2022	Admin & Office	PHONE SERVICES	$62
Feb 15, 2022	Admin & Office	PHONE SERVICE	$230

View VERIZON WIRELESS profile →

LIFE STORAGE 35% $2,593 5 disbs lapsed

Jun 3, 2020 → Jul 5, 2022 · avg gap 191d between disbursements · last disbursement 1437d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

STAPLES 11% $847 21 disbs lapsed

Mar 24, 2021 → Jun 27, 2022 · avg gap 23d between disbursements · last disbursement 1445d ago

Date	Category	Purpose	Amount
Jun 27, 2022	Admin & Office	OFFICE SUPPLIES	$105
Jun 27, 2022	Admin & Office	COPIES	$1
Jun 21, 2022	Admin & Office	COPIES	$1
May 24, 2022	Admin & Office	OFFICE SUPPLIES	$106
Apr 18, 2022	Admin & Office	OFFICE SUPPLIES	$91
Mar 11, 2022	Admin & Office	OFFICE SUPPLIES	$11
Mar 11, 2022	Admin & Office	OFFICE SUPPLIES	$20
Feb 25, 2022	Admin & Office	OFFICE SUPPLIES	$27
Feb 22, 2022	Admin & Office	OFFICE SUPPLIES	$44
Jan 28, 2022	Admin & Office	OFFICE SUPPLIES	$16

View STAPLES profile →

WALMART 8% $563 3 disbs lapsed

Apr 15, 2021 → Sep 2, 2021 · avg gap 70d between disbursements · last disbursement 1743d ago

Date	Category	Purpose	Amount
Jun 27, 2022	Travel & Events	EVENT SUPPLIES	$28
May 25, 2022	Travel & Events	EVENT SUPPLIES/DECORATIONS	$68
Apr 18, 2022	Travel & Events	FUEL	$63
Nov 29, 2021	Travel & Events	EVENT SUPPLIES	$25
Sep 2, 2021	Admin & Office	SUPPLIES	$83
Apr 15, 2021	Admin & Office	OFFICE SUPPLIES	$53
Apr 15, 2021	Admin & Office	OFFICE SUPPLIES	$427

View WALMART profile →

Software & Tech $7K 3% of category spend 6 vendors Concentrated · HHI 4253

I360 LLC 61% $4,220 4 disbs lapsed

May 19, 2021 → Jul 5, 2022 · avg gap 137d between disbursements · last disbursement 1437d ago

Date	Category	Purpose	Amount
Jul 5, 2022	Software & Tech	DATA ANALYTICS	$900
May 30, 2022	Software & Tech	DATA ANALYTICS	$900
Jun 21, 2021	Software & Tech	DATA ANALYTICS	$1,210
May 19, 2021	Software & Tech	DISTRICT ANALYTICS	$1,210

View I360 LLC profile →

WIX.COM 20% $1,380 17 disbs lapsed

Jun 1, 2021 → Jul 27, 2022 · avg gap 26d between disbursements · last disbursement 1415d ago

Date	Category	Purpose	Amount
Jul 27, 2022	Software & Tech	DIGITAL SERVICES	$23
Jul 20, 2022	Software & Tech	DIGITAL SERVICES	$23
Jul 11, 2022	Software & Tech	DIGITAL SERVICES	$30
Jun 17, 2022	Software & Tech	DIGITAL SERVICES	$23
Jun 9, 2022	Software & Tech	DIGITAL SERVICES	$30
May 23, 2022	Software & Tech	DIGITAL SERVICES	$324
May 20, 2022	Software & Tech	DIGITAL SERVICES	$23
May 10, 2022	Software & Tech	DIGITAL SERVICES	$30
Apr 11, 2022	Software & Tech	DIGITAL SERVICES	$30
Mar 31, 2022	Software & Tech	DIGITAL MANAGEMENT	$62

View WIX.COM profile →

ECAMM NETWORK LLC 10% $719 14 disbs lapsed

May 12, 2020 → Jul 30, 2024 · avg gap 118d between disbursements · last disbursement 681d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Apple Inc. 8% $557 28 disbs lapsed

Sep 30, 2021 → Aug 1, 2022 · avg gap 11d between disbursements · last disbursement 1410d ago

Date	Category	Purpose	Amount
Aug 1, 2022	Software & Tech	DIGITAL SERVICES	$10
Jul 28, 2022	Software & Tech	DIGITAL SERVICES	$10
Jul 20, 2022	Software & Tech	DIGITAL SERVICES	$3
Jul 20, 2022	Software & Tech	DIGITAL SERVICES	$38
Jul 20, 2022	Software & Tech	DIGITAL SERVICES	$6
Jun 27, 2022	Software & Tech	DIGITAL SERVICES	$16
Jun 21, 2022	Software & Tech	DIGITAL SERVICES	$3
Jun 21, 2022	Software & Tech	DIGITAL SERVICES	$6
Jun 21, 2022	Software & Tech	DIGITAL SERVICES	$86
Jun 13, 2022	Software & Tech	DIGITAL SERVICES	$10

View Apple Inc. profile →

GODADDY 1% $43 1 disb

Jul 5, 2022 → Jul 5, 2022

Date	Category	Purpose	Amount
Aug 1, 2022	Digital	DIGITAL SERVICES/DOMAIN	$10
Jul 21, 2022	Digital	DIGITAL SERVICES/DOMAIN	$22
Jul 5, 2022	Software & Tech	DOMAIN SERVICES	$43
Jun 16, 2022	Digital	DIGITAL SERVICES/DOMAIN	$20
May 26, 2022	Digital	DIGITAL SERVICES	$30
May 18, 2022	Digital	DIGITAL SERVICES/DOMAIN	$20
May 9, 2022	Digital	DIGITAL SERVICES/DOMAIN	$20
Apr 29, 2022	Digital	DIGITAL SERVICES/DOMAIN	$24
Apr 21, 2022	Digital	DIGITAL SERVICES/DOMAIN	$20
Apr 21, 2022	Digital	DIGITAL SERVICES/DOMAIN	$22

View GODADDY profile →

Print & Mail $6K 3% of category spend 4 vendors Highly concentrated · HHI 6902

DELIVERY SIGNS 82% $5,093 10 disbs lapsed

Aug 11, 2020 → Jul 19, 2022 · avg gap 79d between disbursements · last disbursement 1423d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

USPS 15% $921 7 disbs lapsed

Mar 21, 2022 → Jul 15, 2022 · avg gap 19d between disbursements · last disbursement 1427d ago

Date	Category	Purpose	Amount
Jul 15, 2022	Print & Mail	POSTAGE	$9
May 13, 2022	Print & Mail	POSTAGE & SHIPPING	$512
May 13, 2022	Print & Mail	POSTAGE & SHIPPING	$54
May 13, 2022	Print & Mail	POSTAGE & SHIPPING	$135
May 9, 2022	Print & Mail	POSTAGE & SHIPPING	$56
Apr 6, 2022	Print & Mail	POSTAGE	$83
Mar 21, 2022	Print & Mail	POSTAGE	$72

View USPS profile →

VISTAPRINT 3% $201 1 disb

May 10, 2021 → May 10, 2021

Date Category Purpose Amount

May 10, 2021 Print & Mail PRINTING $201

View VISTAPRINT profile →
FEDEX OFFICE 0% $19 1 disb

Sep 2, 2020 → Sep 2, 2020

Date Category Purpose Amount

Sep 2, 2020 Print & Mail $19

View FEDEX OFFICE profile →

Date	Category	Purpose	Amount
May 10, 2021	Print & Mail	PRINTING	$201

Date	Category	Purpose	Amount
Sep 2, 2020	Print & Mail		$19

Legal & Compliance $5K 2% of category spend 1 vendors

HENRY ALAN 100% $4,664 5 disbs lapsed

May 14, 2021 → May 6, 2024 · avg gap 272d between disbursements · last disbursement 766d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $4K 2% of category spend 4 vendors Highly concentrated · HHI 7772

CFX E-PASS 88% $3,272 17 disbs lapsed

Jul 24, 2020 → May 4, 2024 · avg gap 86d between disbursements · last disbursement 768d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 7% $244 2 disbs lapsed

Feb 24, 2021 → Sep 9, 2021 · avg gap 197d between disbursements · last disbursement 1736d ago

Date	Category	Purpose	Amount
Jun 4, 2024	Admin & Office	TELEPHONE EXPENSE	$195
Jul 25, 2022	Admin & Office	PHONE SERVICE	$247
Jun 27, 2022	Admin & Office	PHONE	$301
May 25, 2022	Admin & Office	PHONE SERVICES	$176
May 20, 2022	Admin & Office	PHONE SERVICES	$98
Apr 25, 2022	Admin & Office	PHONE SERVICES	$195
Mar 25, 2022	Admin & Office	PHONE SERVICES	$347
Feb 25, 2022	Admin & Office	PHONE SERVICES	$127
Feb 15, 2022	Admin & Office	PHONE SERVICES	$62
Feb 15, 2022	Admin & Office	PHONE SERVICE	$230

View VERIZON WIRELESS profile →

WinRed, LLC 6% $212 1 disb infrastructure

Jun 13, 2024 → Jun 13, 2024

Date	Category	Purpose	Amount
Oct 16, 2024	Fundraising	CREDIT CARD FEES	$23
Jun 13, 2024	Other / Unclassified	CONDUIT PAC LIMITS NOT AFFECTED	$212
Jan 29, 2024	Fundraising	CREDIT CARD FEES	$73
Jan 9, 2024	Fundraising	CREDIT CARD FEES	$18
Jan 5, 2024	Fundraising	CREDIT CARD FEES	$9
Jun 30, 2023	Fundraising	CREDIT CARD FEES	$850
May 31, 2023	Fundraising	CREDIT CARD FEES	$1,097
Dec 31, 2022	Fundraising	CREDIT CARD FEES	$387
Sep 30, 2021	Fundraising	CREDIT CARD PROCESSING	$3,943
Jun 30, 2021	Fundraising	CREDIT CARD PROCESSING	$1,272

View WinRed, LLC profile →

ANEDOT 0% $1 1 disb infrastructure

Jun 26, 2020 → Jun 26, 2020

Date	Category	Purpose	Amount
Aug 3, 2022	Fundraising	PAYMENT PROCESSING FEES	$120
Jun 30, 2022	Fundraising	PAYMENT PROCESSING FEES	$1,088
Mar 31, 2022	Fundraising	PAYMENT PROCESSING FEES	$364
Dec 31, 2021	Fundraising	PAYMENT PROCESSING FEES	$355
Sep 30, 2021	Fundraising	CREDIT CARD PROCESSING	$3,038
Jun 30, 2021	Fundraising	CREDIT CARD PROCESSING	$1,041
Mar 31, 2021	Fundraising	PAYMENT PROCESSING FEES	$751
Sep 30, 2020	Fundraising	CREDIT CARD PROCESSING FEES	$368
Jul 29, 2020	Fundraising	CREDIT CARD PROCESSING FEES	$49
Jun 30, 2020	Fundraising	FEE	$4

View ANEDOT profile →

Wages & Payroll $2K 1% of category spend 2 vendors Highly concentrated · HHI 6250

PAC MANAGEMENT SERVICES 75% $1,500 4 disbs lapsed

Feb 4, 2022 → Jun 21, 2022 · avg gap 46d between disbursements · last disbursement 1451d ago

Date	Category	Purpose	Amount
Jun 21, 2022	Wages & Payroll	COMPLIANCE CONSULTING & SERVICES	$250
Jun 7, 2022	Wages & Payroll	COMPLIANCE CONSULTING & SERVICES	$250
Jun 7, 2022	Wages & Payroll	COMPLIANCE CONSULTING & SERVICES	$500
Feb 4, 2022	Wages & Payroll	COMPLIANCE SERVICES	$500

View PAC MANAGEMENT SERVICES profile →

THOMAS, STEVE 25% $500 1 disb

Sep 3, 2021 → Sep 3, 2021

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $2K 1% of category spend 2 vendors Highly concentrated · HHI 7472

REXTI MEDIA 85% $1,325 4 disbs lapsed

Sep 10, 2020 → Jul 5, 2022 · avg gap 221d between disbursements · last disbursement 1437d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
IHEARTMEDIA 15% $231 1 disb

Aug 17, 2020 → Aug 17, 2020

Date Category Purpose Amount

Aug 17, 2020 Media MEDIA BUY $231

View IHEARTMEDIA profile →

Date	Category	Purpose	Amount
Aug 17, 2020	Media	MEDIA BUY	$231

Contributions & Transfers $895 0% of category spend 1 vendors

FPEA 100% $895 2 disbs lapsed

May 14, 2021 → Apr 7, 2024 · avg gap 1059d between disbursements · last disbursement 795d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$105,307	92
Travel & Events	$44,164	356
Digital	$22,748	76
Strategy & Research	$17,997	14
Admin & Office	$7,508	52
Software & Tech	$6,950	66
Print & Mail	$6,234	19
Legal & Compliance	$4,664	5
Other / Unclassified	$3,730	21
Wages & Payroll	$2,000	5
Media	$1,556	5
Contributions & Transfers	$895	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Oct 16, 2024	WinRed, LLC	CREDIT CARD FEES	$23
Oct 16, 2024	REGIONS BANK	BANK FEES	$3
Oct 15, 2024	Uber Technologies, Inc.	TRAVEL EXPENSE	$32
Oct 10, 2024	REGIONS BANK	BANK FEES	$36
Oct 3, 2024	REGIONS BANK	BANK FEES	$108
Oct 2, 2024	Uber Technologies, Inc.	TRAVEL EXPENSE	$71
Oct 2, 2024	Google LLC	WEBSITE EXPENSE	$13
Oct 1, 2024	REGIONS BANK	BANK FEES	$108
Oct 1, 2024	MAILCHIMP	EMAIL COMMUNICATIONS	$234
Sep 30, 2024	Uber Technologies, Inc.	TRAVEL EXPENSE	$86
Sep 30, 2024	REGIONS BANK	CREDIT CARD FEES	$42
Sep 30, 2024	REGIONS BANK	BANK FEES	$377
Sep 23, 2024	Uber Technologies, Inc.	TRAVEL EXPENSE	$85
Sep 17, 2024	Uber Technologies, Inc.	TRAVEL EXPENSE	$6
Sep 16, 2024	Uber Technologies, Inc.	TRAVEL EXPENSE	$18
Sep 12, 2024	Uber Technologies, Inc.	TRAVEL EXPENSE	$42
Sep 9, 2024	Uber Technologies, Inc.	TRAVEL EXPENSE	$71
Sep 9, 2024	MAILCHIMP	EMAIL COMMUNICAITONS	$110
Sep 9, 2024	Google LLC	WEBSITE EXPENSE	$39
Sep 6, 2024	Uber Technologies, Inc.	TRAVEL EXPENSE	$26

See all 713 disbursements → Download CSV