SCOTT, JAMES AUSTIN
U.S. House GA · C00482737 · 2026 cycle
Filings through Apr 29, 2026 · burn $19K/mo (last 90d ÷ 3)
Runway projection
$1.26M cash on hand · $19K/mo burn → 67.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 4 active vendors · 4 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
3/12 categories filled · 4 active vendors · 4 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
3/12 categories filled · 4 active vendors · 4 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 4
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$244K across 12 months
Recent activity last 90 days
- ⚡ Dec 12, 2025 $14K to American Express Company — 2×+ this campaign's average Other / Unclassified
- 🔄 Oct 27, 2025 $9K to KB STRATEGIC GROUP — first disbursement after gap Fundraising
- · Dec 31, 2025 $140 to ANEDOT Fundraising
- · Dec 25, 2025 $475 to LEON, AMERICA Field & Voter Contact
- · Dec 19, 2025 $20 to ANEDOT Fundraising
- · Dec 16, 2025 $920 to CAPITOL HILL CLUB Travel & Events
- · Dec 10, 2025 $121 to ANEDOT Fundraising
- · Dec 10, 2025 $45 to AMERIS BANK Fundraising
- · Dec 5, 2025 $40 to ANEDOT Fundraising
- · Dec 2, 2025 $40 to ANEDOT Fundraising
- · Dec 1, 2025 $431 to JOHNSON, ALICE Other / Unclassified
- · Nov 29, 2025 $280 to ANEDOT Fundraising
- · Nov 24, 2025 $756 to CAPITOL HILL CLUB Travel & Events
- · Nov 20, 2025 $7K to CAPITOL STRATEGY GROUP, INC Fundraising
- · Nov 20, 2025 $505 to KINCAID, DIANA Travel & Events
Vendors by service category 13 categories
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CAPITOL STRATEGY GROUP, INC 40% $390,579 98 disbs lapsed
Jan 23, 2017 → Nov 20, 2025 · avg gap 33d between disbursements · last disbursement 201d agoDate Category Purpose Amount Nov 20, 2025 Fundraising FUNDRAISING CONSULTING $7,377 Sep 26, 2025 Fundraising FUNDRAISING CONSULTING $6,897 Aug 28, 2025 Fundraising FUNDRAISING CONSULTING $3,529 Jul 15, 2025 Fundraising FUNDRAISING CONSULTING $7,140 Jun 13, 2025 Fundraising FUNDRAISING CONSULTING $3,529 Apr 25, 2025 Fundraising FUNDRAISING CONSULTING $7,058 Feb 18, 2025 Fundraising FUNDRAISING CONSULTING $3,553 Jan 12, 2025 Fundraising FUNDRAISING CONSULTING $3,529 Dec 11, 2024 Fundraising FUNDRAISING CONSULTING $3,529 Dec 1, 2024 Fundraising FUNDRAISING CONSULTING $3,559 -
AMERIS BANK 24% $238,289 89 disbs lapsed
Feb 10, 2017 → Dec 10, 2025 · avg gap 37d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE ELEVATED GROUP LLC 14% $136,908 17 disbs lapsed
Sep 1, 2022 → Jul 11, 2024 · avg gap 42d between disbursements · last disbursement 698d agoDate Category Purpose Amount Jul 11, 2024 Fundraising FUNDRAISING CONSULTING $3,233 Jun 24, 2024 Fundraising FUNDRAISING CONSULTING $2,828 May 7, 2024 Fundraising FUNDRAISING CONSULTING $6,957 Mar 25, 2024 Fundraising FUNDRAISING CONSULTING $16,250 Feb 19, 2024 Fundraising FUNDRAISING CONSULTING $7,338 Dec 4, 2023 Fundraising FUNDRAISING CONSULTING $1,042 Oct 19, 2023 Fundraising FUNDRAISING CONSULTING $25,593 Aug 25, 2023 Fundraising FUNDRAISING CONSULTING $22,246 Jul 21, 2023 Fundraising FUNDRAISING CONSULTING $3,678 Jul 14, 2023 Fundraising FUNDRAISING CONSULTING $894 -
KB STRATEGIC GROUP 9% $91,741 7 disbs lapsed
Oct 28, 2024 → Nov 6, 2025 · avg gap 62d between disbursements · last disbursement 215d agoDate Category Purpose Amount Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $14,425 Oct 27, 2025 Fundraising FUNDRAISING CONSULTING $9,413 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING $10,075 Apr 28, 2025 Fundraising FUNDRAISING CONSULTING $23,940 Apr 21, 2025 Fundraising FUNDRAISING CONSULTING $5,679 Feb 18, 2025 Fundraising FUNDRAISING CONSULTING $7,550 Oct 28, 2024 Fundraising FUNDRAISING CONSULTING $20,660 -
BATTLEGROUND CONNECT 6% $54,507 7 disbs lapsed
May 8, 2020 → Dec 11, 2024 · avg gap 280d between disbursements · last disbursement 545d agoDate Category Purpose Amount Dec 11, 2024 Fundraising TELEMARKETING $5,870 Oct 22, 2024 Fundraising TELEMARKETING $10,155 Nov 13, 2020 Fundraising TELEMARKETING $2,500 Nov 4, 2020 Fundraising TELEMARKETING $18,599 Jun 18, 2020 Fundraising TELEMARKETING $8,031 Jun 8, 2020 Fundraising TELEMARKETING $6,743 May 8, 2020 Fundraising TELEMARKETING $2,609
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American Express Company 95% $412,330 74 disbs lapsedinfrastructure
Feb 22, 2019 → Dec 12, 2025 · avg gap 34d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 12, 2025 Other / Unclassified SEE MEMO $14,148 Nov 12, 2025 Other / Unclassified SEE MEMO $991 Oct 14, 2025 Other / Unclassified SEE MEMO $2,238 Sep 12, 2025 Other / Unclassified SEE MEMO $17,532 Aug 12, 2025 Other / Unclassified SEE MEMO $3,118 Jul 14, 2025 Other / Unclassified SEE MEMO $6,682 Jun 12, 2025 Other / Unclassified SEE MEMO $7,334 May 12, 2025 Other / Unclassified SEE MEMO $6,283 Apr 14, 2025 Other / Unclassified SEE MEMO $8,313 Mar 12, 2025 Other / Unclassified SEE MEMO $4,688 -
AFLAC, INC. 6% $25,680 34 disbs lapsed
Feb 16, 2017 → Dec 1, 2025 · avg gap 97d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 0% $54 1 disb
May 9, 2018 → May 9, 2018Date Category Purpose Amount Nov 14, 2019 Travel & Events GIFTS $2,625 Apr 4, 2019 Fundraising DONOR GIFTS: PICTURES $54 Nov 27, 2018 Fundraising DONOR GIFTS: ORNAMENTS $1,350 May 9, 2018 Other / Unclassified CHARITY DONATION: COOKBOOK $54 Dec 13, 2017 Fundraising GIFTS: DONOR THANK YOUS $234 Nov 15, 2017 Fundraising GIFTS: DONOR THANK YOUS $975 Apr 21, 2017 Fundraising GIFTS: DONOR THANK YOUS $54 -
CAPITOL HILL CLUB -1% -$3,324 4 disbs lapsed
Apr 30, 2018 → Jun 28, 2019 · avg gap 141d between disbursements · last disbursement 2538d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEETING EXPENSE $920 Nov 24, 2025 Travel & Events MEETING EXPENSE $756 Oct 15, 2025 Travel & Events MEETING EXPENSE $784 Sep 16, 2025 Travel & Events MEETING EXPENSE $168 Aug 29, 2025 Travel & Events MEETING EXPENSE $1,273 Dec 13, 2024 Travel & Events MEETING EXPENSE $379 Nov 18, 2024 Travel & Events MEETING EXPENSE $30 Oct 22, 2024 Travel & Events MEETING EXPENSE $1,062 Aug 12, 2024 Travel & Events MEETING EXPENSE $845 Jul 16, 2024 Travel & Events MEETING EXPENSE $1,794
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16 EAST BAR AND GRILL 51% $138,352 128 disbs lapsed
Jan 5, 2017 → Nov 20, 2025 · avg gap 26d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 19% $50,612 71 disbs lapsed
Jan 25, 2017 → Dec 16, 2025 · avg gap 46d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEETING EXPENSE $920 Nov 24, 2025 Travel & Events MEETING EXPENSE $756 Oct 15, 2025 Travel & Events MEETING EXPENSE $784 Sep 16, 2025 Travel & Events MEETING EXPENSE $168 Aug 29, 2025 Travel & Events MEETING EXPENSE $1,273 Dec 13, 2024 Travel & Events MEETING EXPENSE $379 Nov 18, 2024 Travel & Events MEETING EXPENSE $30 Oct 22, 2024 Travel & Events MEETING EXPENSE $1,062 Aug 12, 2024 Travel & Events MEETING EXPENSE $845 Jul 16, 2024 Travel & Events MEETING EXPENSE $1,794 -
THE RITZ CARLTON 7% $19,882 8 disbs lapsed
Feb 18, 2017 → Feb 18, 2020 · avg gap 156d between disbursements · last disbursement 2303d agoDate Category Purpose Amount Feb 18, 2020 Travel & Events EVENT LODGING $2,660 Feb 17, 2020 Travel & Events EVENT FACILITY RENTAL $3,500 Apr 9, 2019 Travel & Events LODGING $2,748 Feb 25, 2019 Travel & Events LODGING $4,500 Feb 21, 2018 Travel & Events LODGING $2,218 Feb 21, 2018 Travel & Events LODGING $2,046 Feb 19, 2017 Travel & Events LODGING $811 Feb 18, 2017 Travel & Events LODGING $1,399 -
DELTA AIRLINES 7% $19,284 41 disbs lapsed
Jan 19, 2017 → Nov 18, 2019 · avg gap 26d between disbursements · last disbursement 2395d agoDate Category Purpose Amount Nov 18, 2019 Travel & Events AIRFARE $1,585 Sep 12, 2019 Travel & Events AIRFARE $60 Aug 21, 2019 Travel & Events AIRFARE $482 Jul 18, 2019 Travel & Events AIRFARE $403 Feb 15, 2019 Travel & Events AIRFARE $644 Jan 11, 2019 Travel & Events AIRFARE $851 Jan 8, 2019 Travel & Events AIRFARE $1,173 Dec 20, 2018 Travel & Events AIRFARE $693 Dec 3, 2018 Travel & Events AIRFARE $1,841 Nov 9, 2018 Travel & Events AIRFARE $1,186 -
KENNETH H. NASH POST 8 AMERICAN LEGION 3% $7,134 2 disbs regular
Nov 21, 2019 → Dec 11, 2019 · avg gap 20d between disbursements · last disbursement 2372d agoDate Category Purpose Amount Dec 11, 2019 Travel & Events EVENT FACILITY RENTAL $4,209 Nov 21, 2019 Travel & Events EVENT FACILITY RENTAL $2,925
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PROFESSIONAL DATA SERVICES 95% $162,069 87 disbs lapsed
Feb 10, 2017 → Oct 29, 2025 · avg gap 37d between disbursements · last disbursement 223d agoDate Category Purpose Amount Oct 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,525 Sep 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,525 Aug 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,525 Jul 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,526 May 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,525 Apr 25, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,525 Mar 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,529 Feb 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,525 Feb 18, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,687 Dec 13, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,025 -
Internal Revenue Service 5% $7,963 2 disbs lapsedinfrastructure
May 17, 2024 → Apr 14, 2025 · avg gap 332d between disbursements · last disbursement 421d agoDate Category Purpose Amount Apr 14, 2025 Legal & Compliance TAX PAYMENT $6,040 May 17, 2024 Legal & Compliance TAX PAYMENT $1,923 Apr 2, 2024 Wages & Payroll TAXES $1,923
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3 DOG CONSULTING, LTD 100% $70,745 18 disbs lapsed
Jan 24, 2017 → Dec 11, 2024 · avg gap 169d between disbursements · last disbursement 545d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STONERIDGE GROUP LLC 53% $24,779 7 disbs lapsed
May 15, 2017 → Dec 6, 2022 · avg gap 339d between disbursements · last disbursement 1281d agoDate Category Purpose Amount Dec 6, 2022 Digital PRINTING $3,738 Feb 4, 2022 Digital PRINTING $6,488 Dec 13, 2019 Digital PRINTING $5,195 Dec 27, 2018 Digital PRINTING $4,172 Aug 29, 2018 Digital PRINTING $239 Dec 15, 2017 Digital PRINTING $4,708 May 15, 2017 Digital E-MARKETING $239 -
ARENA MAIL & DIGITAL 47% $21,910 4 disbs lapsed
Jul 24, 2020 → Nov 1, 2022 · avg gap 277d between disbursements · last disbursement 1316d agoDate Category Purpose Amount Nov 1, 2022 Digital DIRECT MAIL DESIGN $19,464 Dec 21, 2020 Digital DIRECT MAIL DESIGN $250 Nov 13, 2020 Digital DIRECT MAIL DESIGN $1,451 Jul 24, 2020 Digital DIRECT MAIL DESIGN $745
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ART AND COPY PARTNERS 46% $20,594 84 disbs lapsed
Feb 15, 2017 → Dec 18, 2023 · avg gap 30d between disbursements · last disbursement 904d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED BEACON STRATEGIES, LLC 35% $15,521 2 disbs regular
Jun 22, 2023 → Jul 24, 2023 · avg gap 32d between disbursements · last disbursement 1051d agoDate Category Purpose Amount Jul 24, 2023 Print & Mail PRINTING AND SHIPPING $11,523 Jun 22, 2023 Print & Mail PRINTING AND SHIPPING $3,998 -
DOT THE I 7% $3,275 1 disb
Apr 1, 2017 → Apr 1, 2017Date Category Purpose Amount Apr 1, 2017 Print & Mail GRAPHIC DESIGN $3,275 -
USPS 6% $2,687 15 disbs lapsed
Mar 29, 2017 → Jul 14, 2023 · avg gap 164d between disbursements · last disbursement 1061d agoDate Category Purpose Amount Jul 14, 2023 Print & Mail PO BOX RENTAL $424 Jul 27, 2021 Print & Mail PO BOX RENTAL $388 Dec 23, 2019 Print & Mail POSTAGE $180 Dec 18, 2019 Print & Mail POSTAGE $203 Nov 5, 2019 Print & Mail POSTAGE $87 Jul 23, 2019 Print & Mail BOX RENEWAL $356 Dec 24, 2018 Print & Mail POSTAGE $274 Jul 22, 2018 Print & Mail BOX RENEWAL $338 Feb 12, 2018 Print & Mail POSTAGE $14 Dec 14, 2017 Print & Mail POSTAGE $44 -
INTEGRAM 5% $2,213 1 disb
Mar 1, 2017 → Mar 1, 2017Date Category Purpose Amount Mar 1, 2017 Print & Mail DIRECT MAIL $2,213
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VERIZON 43% $18,864 82 disbs lapsed
Jan 13, 2017 → Dec 14, 2020 · avg gap 18d between disbursements · last disbursement 2003d agoDate Category Purpose Amount Dec 14, 2020 Admin & Office TELEPHONE $32 Nov 13, 2020 Admin & Office TELEPHONE $32 Oct 13, 2020 Admin & Office TELEPHONE $32 Sep 14, 2020 Admin & Office TELEPHONE $32 Aug 13, 2020 Admin & Office TELEPHONE $31 Jul 13, 2020 Admin & Office TELEPHONE $31 May 13, 2020 Admin & Office TELEPHONE $31 May 11, 2020 Admin & Office TELEPHONE $394 Apr 13, 2020 Admin & Office TELEPHONE $426 Mar 13, 2020 Admin & Office TELEPHONE $31 -
GEORGIA REPUBLICAN PARTY INC. 36% $15,660 3 disbs lapsed
Mar 5, 2018 → Mar 4, 2024 · avg gap 1096d between disbursements · last disbursement 827d agoDate Category Purpose Amount Mar 4, 2024 Admin & Office QUALIFYING FEE $5,220 Mar 7, 2022 Admin & Office QUALIFYING FEE $5,220 Mar 5, 2018 Admin & Office SPONSORSHIP $5,220 -
A-COM 21% $9,061 63 disbs lapsed
Jan 19, 2017 → May 21, 2025 · avg gap 49d between disbursements · last disbursement 384d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 0% $17 1 disb infrastructure
May 12, 2020 → May 12, 2020Date Category Purpose Amount Dec 12, 2025 Other / Unclassified SEE MEMO $14,148 Nov 12, 2025 Other / Unclassified SEE MEMO $991 Oct 14, 2025 Other / Unclassified SEE MEMO $2,238 Sep 12, 2025 Other / Unclassified SEE MEMO $17,532 Aug 12, 2025 Other / Unclassified SEE MEMO $3,118 Jul 14, 2025 Other / Unclassified SEE MEMO $6,682 Jun 12, 2025 Other / Unclassified SEE MEMO $7,334 May 12, 2025 Other / Unclassified SEE MEMO $6,283 Apr 14, 2025 Other / Unclassified SEE MEMO $8,313 Mar 12, 2025 Other / Unclassified SEE MEMO $4,688
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DUNCAN, TABBY 100% $30,382 36 disbs lapsed
Dec 31, 2018 → Dec 25, 2025 · avg gap 73d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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8TH DISTRICT REPUBLICAN PARTY 100% $3,900 8 disbs lapsed
Apr 12, 2017 → Sep 27, 2018 · avg gap 76d between disbursements · last disbursement 2812d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRANKS, VANESSA 100% $2,375 2 disbs lapsed
Jan 25, 2021 → Oct 28, 2022 · avg gap 641d between disbursements · last disbursement 1320d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 100% $1,923 1 disb infrastructure
Apr 2, 2024 → Apr 2, 2024Date Category Purpose Amount Apr 14, 2025 Legal & Compliance TAX PAYMENT $6,040 May 17, 2024 Legal & Compliance TAX PAYMENT $1,923 Apr 2, 2024 Wages & Payroll TAXES $1,923
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ACTIVE-DOMAIN LLP 52% $949 3 disbs lapsed
Apr 5, 2018 → Apr 16, 2020 · avg gap 371d between disbursements · last disbursement 2245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 31% $565 1 disb
Apr 1, 2017 → Apr 1, 2017Date Category Purpose Amount Apr 1, 2017 Software & Tech DATA WORK $565 -
Apple Inc. 17% $316 1 disb
Nov 13, 2018 → Nov 13, 2018Date Category Purpose Amount Nov 13, 2018 Software & Tech OFFICE EQUIPMENT $316
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $976,133 | 534 |
| Other / Unclassified | $434,740 | 113 |
| Travel & Events | $272,991 | 301 |
| Legal & Compliance | $170,032 | 89 |
| Strategy & Research | $70,745 | 18 |
| Digital | $46,689 | 11 |
| Print & Mail | $44,965 | 104 |
| Admin & Office | $43,602 | 149 |
| Field & Voter Contact | $30,382 | 36 |
| Contributions & Transfers | $3,900 | 8 |
| Media | $2,375 | 2 |
| Wages & Payroll | $1,923 | 1 |
| Software & Tech | $1,830 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $140 |
| Dec 25, 2025 | LEON, AMERICA | FIELD CONSULTING | $475 |
| Dec 19, 2025 | ANEDOT | CC TRANSACTION FEES | $20 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $920 |
| Dec 12, 2025 | American Express Company | SEE MEMO | $14,148 |
| Dec 10, 2025 | ANEDOT | CC TRANSACTION FEES | $121 |
| Dec 10, 2025 | AMERIS BANK | BANK FEES | $45 |
| Dec 5, 2025 | ANEDOT | CC TRANSACTION FEES | $40 |
| Dec 2, 2025 | ANEDOT | CC TRANSACTION FEES | $40 |
| Dec 1, 2025 | JOHNSON, ALICE | SEE MEMO | $431 |
| Nov 29, 2025 | ANEDOT | CC TRANSACTION FEES | $280 |
| Nov 24, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $756 |
| Nov 20, 2025 | KINCAID, DIANA | MILEAGE REIMBURSEMENT | $505 |
| Nov 20, 2025 | CAPITOL STRATEGY GROUP, INC | FUNDRAISING CONSULTING | $7,377 |
| Nov 13, 2025 | AMERIS BANK | BANK FEES | $45 |
| Nov 12, 2025 | American Express Company | SEE MEMO | $991 |
| Nov 6, 2025 | KB STRATEGIC GROUP | FUNDRAISING CONSULTING | $14,425 |
| Nov 6, 2025 | ANEDOT | CC TRANSACTION FEES | $4 |
| Oct 29, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,525 |
| Oct 28, 2025 | ANEDOT | CC TRANSACTION FEES | $40 |