FRANKLIN, SCOTT MR.
U.S. House FL · C00742247 · 2026 cycle
Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)
Runway projection
$819K cash on hand · $20K/mo burn → 41.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-01 → 2026-03-30
7/12 categories filled · 10 active vendors · 7 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 · 2025-03-30 → 2026-03-30
7/12 categories filled · 10 active vendors · 7 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 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.
No activity in the last 6 months.
12-month spend by category
$102K across 12 months
Recent activity last 90 days
- 🔄 Mar 19, 2026 $7K to FRANKLIN, SCOTT — first disbursement after gap
- 🔄 Mar 3, 2026 $11K to HOOKS SOLUTIONS, LLC — first disbursement after gap
- · Mar 30, 2026 $583 to VINEYARD VINES
- · Mar 30, 2026 $500 to NATIONAL GUARD RELIEF FOUNDATION
- · Mar 30, 2026 $106 to CHAIN BRIDGE BANK
- · Mar 30, 2026 $10 to FEDEX
- · Mar 25, 2026 $2K to OMNI PGA FRISCO
- · Mar 24, 2026 $0 to WinRed Technical Services, LLC
- · Mar 23, 2026 $12 to CHAIN BRIDGE BANK
- · Mar 20, 2026 $148 to WinRed Technical Services, LLC
- · Mar 19, 2026 $25 to CHAIN BRIDGE BANK
- · Mar 19, 2026 $10 to FEDEX
- · Mar 19, 2026 $2 to WinRed Technical Services, LLC
- · Mar 18, 2026 $2K to FRESCOS CATERING & EVENTS LLC
- · Mar 18, 2026 $138 to WinRed Technical Services, LLC
Vendors by service category 13 categories
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Mentzer Media Services 93% $1,267,361 27 disbs lapsed
Jun 4, 2020 → Oct 18, 2024 · avg gap 61d between disbursements · last disbursement 645d agoDate Category Purpose Amount Oct 18, 2024 Media PLACED MEDIA $58,750 Aug 18, 2022 Media PLACED MEDIA $8,500 Aug 15, 2022 Media PLACED MEDIA $20,646 Jul 27, 2022 Media PLACED MEDIA $40,900 Jul 13, 2022 Media PLACED MEDIA $36,253 Jun 22, 2022 Media PLACED MEDIA $34,308 Oct 28, 2020 Media PLACED MEDIA $24,500 Oct 27, 2020 Media PLACED MEDIA $29,000 Oct 23, 2020 Media PLACED MEDIA $70,000 Oct 21, 2020 Media PLACED MEDIA $90,000 -
CONSENSUS MEDIA, LLC 5% $68,052 7 disbs lapsed
Jul 7, 2020 → Aug 16, 2022 · avg gap 128d between disbursements · last disbursement 1439d agoDate Category Purpose Amount Aug 16, 2022 Media MEDIA PRODUCTION COSTS $2,500 Jul 12, 2022 Media MEDIA PRODUCTION COSTS $1,250 Nov 2, 2020 Media MEDIA PRODUCTION $10,770 Nov 2, 2020 Media MEDIA PRODUCTION $14,522 Sep 8, 2020 Media MEDIA PRODUCTION $13,927 Jul 28, 2020 Media MEDIA PRODUCTION $6,950 Jul 7, 2020 Media MEDIA PRODUCTION $18,133 -
NICHOLS, MELISSA 2% $29,440 3 disbs lapsed
Jun 4, 2020 → Aug 17, 2022 · avg gap 402d between disbursements · last disbursement 1438d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Targeted Victory, LLC 41% $186,260 9 disbs lapsed
Jun 21, 2022 → Apr 12, 2023 · avg gap 37d between disbursements · last disbursement 1200d agoDate Category Purpose Amount Apr 12, 2023 Fundraising DIGITAL CONSULTING $23,567 Jan 25, 2023 Fundraising DIGITAL CONSULTING & TEXT MESSAGING $9,000 Nov 1, 2022 Fundraising DIGITAL CONSULTING $31,110 Oct 20, 2022 Fundraising DIGITAL CONSULTING & ONLINE ADVERTISING $28,239 Oct 20, 2022 Fundraising DIGITAL CONSULTING & ONLINE ADVERTISING $17,711 Aug 22, 2022 Fundraising ONLINE ADVERTISING $280 Aug 22, 2022 Fundraising DIGITAL CONSULTING & ONLINE ADVERTISING $27,052 Jul 20, 2022 Fundraising DIGITAL CONSULTING & TEXT MESSAGING $26,842 Jun 21, 2022 Fundraising DIGITAL CONSULTING & TEXT MESSAGING $22,458 -
GRAND VALLEY CONSULTING LLC 21% $98,296 17 disbs lapsed
Apr 1, 2021 → Dec 21, 2022 · avg gap 39d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Dec 21, 2022 Fundraising FUNDRAISING CONSULTING $12,394 Nov 28, 2022 Fundraising FUNDRAISING CONSULTING $3,324 Oct 12, 2022 Fundraising FUNDRAISING CONSULTING & TRAVEL EXPENSES $5,605 Sep 7, 2022 Fundraising FUNDRAISING CONSULTING & TRAVEL EXPENSES $5,421 Aug 8, 2022 Fundraising FUNDRAISING CONSULTING & TRAVEL EXPENSES $2,457 Jul 12, 2022 Fundraising FUNDRAISING CONSULTING $2,910 Jun 14, 2022 Fundraising FUNDRAISING CONSULTING $2,856 May 5, 2022 Fundraising FUNDRAISING CONSULTING $3,302 Apr 28, 2022 Fundraising FUNDRAISING CONSULTING $2,222 Apr 5, 2022 Fundraising FUNDRAISING CONSULTING $5,935 -
HOOKS SOLUTIONS, LLC 15% $67,490 3 disbs lapsed
Aug 8, 2024 → Nov 13, 2025 · avg gap 231d between disbursements · last disbursement 254d agoDate Category Purpose Amount Mar 3, 2026 — FUNDRAISING CONSULTING $10,756 Nov 13, 2025 Fundraising FUNDRAISING CONSULTING $18,135 Dec 12, 2024 Fundraising FUNDRAISING CONSULTING $29,387 Aug 8, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $19,968 -
AI THOUGHT LEADERSHIP LLC 11% $49,074 12 disbs lapsed
Jan 13, 2021 → Dec 15, 2025 · avg gap 163d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 7% $32,691 1019 disbs lapsedinfrastructure
Mar 27, 2020 → Dec 29, 2025 · avg gap 2d between disbursements · last disbursement 208d agoDate Category Purpose Amount Mar 24, 2026 — MERCHANT FEES $0 Mar 20, 2026 — MERCHANT FEES $148 Mar 19, 2026 — MERCHANT FEES $2 Mar 18, 2026 — MERCHANT FEES $138 Mar 16, 2026 — MERCHANT FEES $12 Mar 13, 2026 — MERCHANT FEES $138 Mar 13, 2026 — MERCHANT FEES $59 Mar 11, 2026 — MERCHANT FEES $79 Mar 10, 2026 — MERCHANT FEES $59 Mar 9, 2026 — MERCHANT FEES $171
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D3 STRATEGIC PARTNERS 48% $139,680 27 disbs lapsed
May 11, 2020 → Nov 15, 2024 · avg gap 63d between disbursements · last disbursement 617d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCLAUGHLIN & ASSOCIATES INC 35% $102,865 7 disbs lapsed
May 26, 2020 → Oct 2, 2024 · avg gap 265d between disbursements · last disbursement 661d agoDate Category Purpose Amount Oct 2, 2024 Strategy & Research SURVEY RESEARCH $25,740 Jul 11, 2022 Strategy & Research SURVEY RESEARCH $11,500 Nov 3, 2020 Strategy & Research SURVEY RESEARCH $10,000 Nov 2, 2020 Strategy & Research SURVEY RESEARCH $14,625 Sep 17, 2020 Strategy & Research SURVEY RESEARCH $13,000 Sep 2, 2020 Strategy & Research SURVEY RESEARCH $9,000 May 26, 2020 Strategy & Research SURVEY RESEARCH $19,000 -
DEEP ROOT ANALYTICS LLC 17% $48,000 4 disbs lapsed
Jul 28, 2020 → Oct 10, 2022 · avg gap 268d between disbursements · last disbursement 1384d agoDate Category Purpose Amount Oct 10, 2022 Strategy & Research MEDIA ANALYTICS $12,000 Dec 8, 2020 Strategy & Research MEDIA ANALYTICS $12,000 Nov 2, 2020 Strategy & Research MEDIA ANALYTICS $10,500 Jul 28, 2020 Strategy & Research MEDIA ANALYTICS $13,500
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THE STONERIDGE GROUP LLC 79% $175,634 21 disbs lapsed
May 12, 2020 → Aug 18, 2022 · avg gap 41d between disbursements · last disbursement 1437d agoDate Category Purpose Amount Aug 18, 2022 Digital POSTAGE EXPENSE $38,495 Aug 1, 2022 Digital DIRECT MAIL SERVICES $13,973 Jul 12, 2022 Digital PRINTING EXPENSE $2,032 May 27, 2021 Digital PRODUCTION COSTS & EMAIL SERVICES $504 Nov 2, 2020 Digital DIGITAL CONSULTING $1,610 Oct 19, 2020 Digital DIGITAL CONSULTING $10,340 Oct 14, 2020 Digital PLACED MEDIA $10,340 Oct 8, 2020 Digital DIRECT MAIL: PRINTING & POSTAGE $2,844 Oct 8, 2020 Digital DIRECT MAIL: PRINTING & POSTAGE $1,608 Sep 23, 2020 Digital DIGITAL CONSULTING $5,825 -
RED ROCK STRATEGIES 16% $34,469 7 disbs lapsed
Sep 20, 2021 → Jun 7, 2022 · avg gap 43d between disbursements · last disbursement 1509d agoDate Category Purpose Amount Jun 7, 2022 Digital FUNDRAISING CONSULTING $3,246 Jun 2, 2022 Digital FUNDRAISING CONSULTING $2,442 Apr 5, 2022 Digital FUNDRAISING CONSULTING $3,072 Mar 17, 2022 Digital FUNDRAISING CONSULTING $269 Mar 11, 2022 Digital FUNDRAISING CONSULTING $16,190 Dec 15, 2021 Digital FUNDRAISING CONSULTING $6,170 Sep 20, 2021 Digital FUNDRAISING CONSULTING $3,080 -
CONSTANT CONTACT 2% $5,212 53 disbs lapsed
May 3, 2021 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 235d agoDate Category Purpose Amount Mar 4, 2026 — SUBSCRIPTIONS $11 Feb 2, 2026 — SUBSCRIPTIONS $11 Jan 2, 2026 — SUBSCRIPTIONS $11 Dec 2, 2025 Digital SUBSCRIPTION $11 Nov 3, 2025 Digital SUBSCRIPTION $11 Oct 2, 2025 Digital SUBSCRIPTION $11 Sep 4, 2025 Digital SUBSCRIPTION $11 Aug 1, 2025 Digital SUBSCRIPTION $11 Jul 2, 2025 Digital SUBSCRIPTION $11 Jun 2, 2025 Digital SUBSCRIPTION $11 -
Executive Eagles Advertising 2% $3,648 2 disbs lumpy
Feb 26, 2024 → Feb 28, 2024 · avg gap 2d between disbursements · last disbursement 878d agoDate Category Purpose Amount Feb 28, 2024 Digital ONLINE ADVERTISING $1,721 Feb 26, 2024 Digital ONLINE ADVERTISING $1,926 -
KENNEDY, DAVID 1% $1,125 1 disb
Oct 28, 2022 → Oct 28, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED CURVE SOLUTIONS 90% $195,343 65 disbs lapsed
May 11, 2020 → Dec 29, 2025 · avg gap 32d between disbursements · last disbursement 208d agoDate Category Purpose Amount Mar 6, 2026 — COMPLIANCE CONSULTING $2,500 Feb 27, 2026 — COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,078 Dec 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,015 Nov 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,027 Oct 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,066 Sep 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,043 Jul 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,516 Jun 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,537 May 23, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,551 -
FLORIDA DEPARTMENT OF STATE 5% $10,440 1 disb
Apr 18, 2024 → Apr 18, 2024Date Category Purpose Amount Apr 18, 2024 Legal & Compliance FILING FEES $10,440 Jun 3, 2022 Fundraising FILING FEE $10,440 -
DICKINSON WRIGHT PLLC 3% $5,606 5 disbs lapsed
Sep 9, 2020 → Apr 10, 2024 · avg gap 327d between disbursements · last disbursement 836d agoDate Category Purpose Amount Apr 10, 2024 Legal & Compliance LEGAL CONSULTING $347 Mar 6, 2023 Legal & Compliance LEGAL CONSULTING $1,121 Mar 6, 2023 Legal & Compliance LEGAL CONSULTING $703 Dec 8, 2020 Legal & Compliance LEGAL CONSULTING $2,667 Sep 9, 2020 Legal & Compliance LEGAL CONSULTING $770 -
ARISTOTLE INTERNATIONAL, INC. 2% $4,500 3 disbs lapsed
May 9, 2025 → Dec 18, 2025 · avg gap 112d between disbursements · last disbursement 219d agoDate Category Purpose Amount Mar 13, 2026 — SOFTWARE $1,500 Dec 18, 2025 Legal & Compliance SOFTWARE $1,500 Jul 30, 2025 Legal & Compliance SOFTWARE $1,500 May 9, 2025 Legal & Compliance SOFTWARE $1,500 -
COATES LAW FIRM, PL 0% $1,046 2 disbs lapsed
Jul 28, 2020 → Mar 31, 2023 · avg gap 976d between disbursements · last disbursement 1212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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501 ON MAIN 74% $122,316 125 disbs lapsed
Jul 1, 2020 → Dec 22, 2025 · avg gap 16d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CONGRESSIONAL INSTITUTE 5% $8,664 4 disbs lapsed
Mar 29, 2021 → Jan 9, 2025 · avg gap 461d between disbursements · last disbursement 562d agoDate Category Purpose Amount Mar 4, 2026 — EVENT REGISTRATION FEES $3,423 Jan 9, 2025 Travel & Events EVENT REGISTRATION FEES $3,759 Feb 29, 2024 Travel & Events EVENT REGISTRATION FEES $2,683 Mar 8, 2023 Travel & Events EVENT REGISTRATION FEES $917 Mar 29, 2021 Travel & Events CONFERENCE REGISTRATION $1,305 -
TRATTORIA ALBERTO 5% $7,650 3 disbs lapsed
Sep 18, 2023 → Jun 27, 2025 · avg gap 324d between disbursements · last disbursement 393d agoDate Category Purpose Amount Jun 27, 2025 Travel & Events MEETING EXPENSE: MEALS $3,795 Jun 27, 2024 Travel & Events FOOD AND/OR BEVERAGES $360 Sep 18, 2023 Travel & Events EVENT EXPENSE: CATERING $3,494 -
DC TASTE 3% $5,666 3 disbs lapsed
Jun 27, 2025 → Oct 22, 2025 · avg gap 59d between disbursements · last disbursement 276d agoDate Category Purpose Amount Oct 22, 2025 Travel & Events EVENT EXPENSE: FACILITY/CATERING $3,663 Aug 19, 2025 Travel & Events EVENT EXPENSE: FACILITY/CATERING $1,002 Jun 27, 2025 Travel & Events EVENT EXPENSE: FACILITY/CATERING $1,002 -
AMERICAN AIRLINES 3% $5,459 9 disbs lapsed
Feb 9, 2022 → Dec 12, 2025 · avg gap 175d between disbursements · last disbursement 225d agoDate Category Purpose Amount Mar 2, 2026 — TRAVEL: AIR $903 Dec 12, 2025 Travel & Events TRAVEL: AIR $197 Dec 8, 2025 Travel & Events TRAVEL: AIR $80 Dec 18, 2024 Travel & Events TRAVEL: AIR $216 Dec 4, 2024 Travel & Events TRAVEL: AIR $1,336 Nov 26, 2024 Travel & Events TRAVEL: AIR $998 Dec 7, 2023 Travel & Events TRAVEL: AIR $1,713 Aug 15, 2023 Travel & Events TRAVEL: AIR $576 Feb 10, 2022 Travel & Events TRAVEL: FEE $40 Feb 9, 2022 Travel & Events TRAVEL: AIR $302
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FAZEKAS, GABRIELLE N 75% $41,523 26 disbs lapsed
Jul 1, 2020 → Jul 1, 2025 · avg gap 73d between disbursements · last disbursement 389d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 24% $13,102 22 disbs lapsedinfrastructure
Jul 10, 2020 → Apr 16, 2021 · avg gap 13d between disbursements · last disbursement 1926d agoDate Category Purpose Amount Apr 16, 2021 Wages & Payroll PAYROLL MAINTENANCE FEES $74 Apr 2, 2021 Wages & Payroll PAYROLL MAINTENANCE FEES $66 Mar 5, 2021 Wages & Payroll PAYROLL FEES $66 Jan 27, 2021 Wages & Payroll PAYROLL FEES $86 Jan 22, 2021 Wages & Payroll PAYROLL FEES $66 Jan 15, 2021 Wages & Payroll PAYROLL TAXES $236 Dec 30, 2020 Wages & Payroll PAYROLL TAXES $611 Dec 16, 2020 Wages & Payroll PAYROLL TAXES $611 Dec 1, 2020 Wages & Payroll PAYROLL TAXES $1,417 Nov 13, 2020 Wages & Payroll PAYROLL TAXES $1,417 -
VALENTINE, DIANA 1% $691 1 disb
Oct 30, 2020 → Oct 30, 2020Date Category Purpose Amount Oct 30, 2020 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED $691
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DIGITECH GRAPHICS GROUP 49% $18,068 27 disbs lapsed
May 29, 2020 → Dec 18, 2025 · avg gap 78d between disbursements · last disbursement 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN GRAPHICS 39% $14,231 5 disbs lapsed
Apr 22, 2020 → Sep 22, 2020 · avg gap 38d between disbursements · last disbursement 2132d agoDate Category Purpose Amount Sep 22, 2020 Print & Mail PRINTING AND DESIGN EXPENSE $654 Sep 18, 2020 Print & Mail PRINTING AND DESIGN EXPENSE $2,000 Sep 17, 2020 Print & Mail PRINTING AND DESIGN EXPENSE $2,000 Sep 14, 2020 Print & Mail PRINTING AND DESIGN EXPENSE $2,000 Apr 22, 2020 Print & Mail PRINTING AND DESIGN EXPENSE $7,577 -
UNITED STATES POSTAL SERVICE 10% $3,619 31 disbs lapsed
Jul 21, 2020 → Dec 24, 2025 · avg gap 66d between disbursements · last disbursement 213d agoDate Category Purpose Amount Mar 16, 2026 — POSTAGE EXPENSE $276 Dec 24, 2025 Print & Mail POSTAGE $94 Dec 16, 2025 Print & Mail POSTAGE $468 Jul 9, 2025 Print & Mail POSTAGE $50 Apr 2, 2025 Print & Mail POSTAGE EXPENSE $268 Mar 17, 2024 Print & Mail P.O. BOX RENEWAL $256 Dec 19, 2023 Print & Mail POSTAGE EXPENSE $29 Dec 18, 2023 Print & Mail POSTAGE EXPENSE $786 Dec 11, 2023 Print & Mail POSTAGE EXPENSE $264 Mar 16, 2023 Admin & Office PO BOX RENTAL $248 -
FEDEX 2% $872 19 disbs lapsed
Mar 31, 2022 → Dec 26, 2025 · avg gap 76d between disbursements · last disbursement 211d agoDate Category Purpose Amount Mar 30, 2026 — DELIVERY SERVICES $10 Mar 19, 2026 — DELIVERY SERVICES $10 Mar 4, 2026 — DELIVERY SERVICES $10 Feb 19, 2026 — DELIVERY SERVICES $25 Jan 14, 2026 — DELIVERY SERVICES $45 Dec 26, 2025 Print & Mail POSTAGE $27 Nov 13, 2025 Print & Mail POSTAGE $24 Oct 16, 2025 Print & Mail POSTAGE $43 Oct 16, 2025 Print & Mail POSTAGE $47 Oct 14, 2025 Print & Mail POSTAGE $43
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4ALLPROMOS 100% $26,892 21 disbs lapsed
May 29, 2020 → Apr 4, 2025 · avg gap 89d between disbursements · last disbursement 477d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIXIELAND NORTH, LLC 84% $10,168 15 disbs lapsed
Apr 29, 2020 → Jan 21, 2025 · avg gap 123d between disbursements · last disbursement 550d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 5% $654 6 disbs lapsed
Aug 4, 2025 → Dec 19, 2025 · avg gap 27d between disbursements · last disbursement 218d agoDate Category Purpose Amount Mar 16, 2026 — MOBILE PHONE EXPENSE $97 Feb 20, 2026 — MOBILE PHONE EXPENSE $97 Jan 16, 2026 — MOBILE PHONE EXPENSE $97 Dec 19, 2025 Admin & Office MOBILE PHONE EXPENSE $97 Nov 14, 2025 Admin & Office MOBILE PHONE EXPENSE $97 Oct 17, 2025 Admin & Office MOBILE PHONE EXPENSE $97 Sep 19, 2025 Admin & Office MOBILE PHONE EXPENSE $120 Aug 14, 2025 Admin & Office MOBILE PHONE EXPENSE $104 Aug 4, 2025 Admin & Office MOBILE PHONE EXPENSE $138 -
SPECTRUM 3% $402 2 disbs lumpy
Jul 9, 2020 → Aug 28, 2020 · avg gap 50d between disbursements · last disbursement 2157d agoDate Category Purpose Amount Aug 28, 2020 Admin & Office BROADBAND SERVICES $152 Jul 9, 2020 Admin & Office BROADBAND SERVICES $250 -
REPUBLICAN NATIONAL COMMITTEE 3% $391 1 disb
Jan 26, 2022 → Jan 26, 2022Date Category Purpose Amount Jan 26, 2022 Admin & Office EVENT REGISTRATION FEE $391 -
UNITED STATES POSTAL SERVICE 2% $248 1 disb
Mar 16, 2023 → Mar 16, 2023Date Category Purpose Amount Mar 16, 2026 — POSTAGE EXPENSE $276 Dec 24, 2025 Print & Mail POSTAGE $94 Dec 16, 2025 Print & Mail POSTAGE $468 Jul 9, 2025 Print & Mail POSTAGE $50 Apr 2, 2025 Print & Mail POSTAGE EXPENSE $268 Mar 17, 2024 Print & Mail P.O. BOX RENEWAL $256 Dec 19, 2023 Print & Mail POSTAGE EXPENSE $29 Dec 18, 2023 Print & Mail POSTAGE EXPENSE $786 Dec 11, 2023 Print & Mail POSTAGE EXPENSE $264 Mar 16, 2023 Admin & Office PO BOX RENTAL $248
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ELECTION CONNECTIONS, INC. 100% $6,131 1 disb
Sep 8, 2020 → Sep 8, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRANKLIN, SCOTT 100% $3,532 2 disbs lapsed
May 26, 2022 → Dec 11, 2025 · avg gap 1295d between disbursements · last disbursement 226d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WEBELECT.NET LLC 95% $1,945 17 disbs lapsed
Jun 1, 2020 → Mar 22, 2022 · avg gap 41d between disbursements · last disbursement 1586d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LINKEDIN CORPORATION 5% $112 2 disbs regular
Nov 6, 2025 → Dec 8, 2025 · avg gap 32d between disbursements · last disbursement 229d agoDate Category Purpose Amount Mar 6, 2026 — SUBSCRIPTIONS $56 Feb 6, 2026 — SUBSCRIPTIONS $56 Jan 6, 2026 — SUBSCRIPTIONS $56 Dec 8, 2025 Software & Tech SOFTWARE $56 Nov 6, 2025 Software & Tech SOFTWARE SERVICES $56
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,364,853 | 37 |
| Fundraising | $458,303 | 1,134 |
| Strategy & Research | $290,545 | 38 |
| Digital | $221,985 | 86 |
| Legal & Compliance | $217,235 | 77 |
| Travel & Events | $165,530 | 187 |
| Wages & Payroll | $55,317 | 49 |
| Print & Mail | $36,789 | 82 |
| Other / Unclassified | $26,892 | 21 |
| Admin & Office | $12,068 | 28 |
| Field & Voter Contact | $6,131 | 1 |
| Contributions & Transfers | $3,532 | 2 |
| Software & Tech | $2,056 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | VINEYARD VINES | DONOR GIFTS: JACKETS | $583 |
| Mar 30, 2026 | NATIONAL GUARD RELIEF FOUNDATION | EVENT REGISTRATION FEES | $500 |
| Mar 30, 2026 | FEDEX | DELIVERY SERVICES | $10 |
| Mar 30, 2026 | CHAIN BRIDGE BANK | BANK FEES | $106 |
| Mar 25, 2026 | OMNI PGA FRISCO | TRAVEL: LODGING | $1,582 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 23, 2026 | CHAIN BRIDGE BANK | BANK FEES | $12 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $148 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Mar 19, 2026 | FRANKLIN, SCOTT | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $7,270 |
| Mar 19, 2026 | FEDEX | DELIVERY SERVICES | $10 |
| Mar 19, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $138 |
| Mar 18, 2026 | FRESCOS CATERING & EVENTS LLC | CATERING SERVICES | $1,744 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Mar 16, 2026 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | $97 |
| Mar 16, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE EXPENSE | $276 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $138 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $59 |
| Mar 13, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,500 |