SCOTT, JAMES AUSTIN

U.S. House GA · C00482737 · 2026 cycle

Republican incumbent

$926K Total raised

$649K Total spent

$1.26M Cash on hand

44.8 mo Runway at current pace

Filings through Apr 29, 2026 · burn $28K/mo (last 90d ÷ 3)

Runway projection

$1.26M cash on hand · $28K/mo burn → 44.8 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-10-30 → 2026-04-28

2/12 categories filled · 3 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-04-28 → 2026-04-28

3/12 categories filled · 5 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, Scott James Austin · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 1

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 vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 2 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$145K across 12 months

Recent activity last 90 days

⚡ Apr 28, 2026 $7K to CAPITOL HILL CLUB — 2×+ this campaign's average
⚡ Mar 4, 2026 $6K to PROFESSIONAL DATA SERVICES — 2×+ this campaign's average
🔄 Apr 16, 2026 $5K to Internal Revenue Service — first disbursement after gap
🔄 Apr 1, 2026 $24K to KB STRATEGIC GROUP — first disbursement after gap
🔄 Mar 2, 2026 $5K to GEORGIA REPUBLICAN PARTY INC. — first disbursement after gap
· Apr 26, 2026 $20 to ANEDOT
· Apr 14, 2026 $4K to CAPITOL STRATEGY GROUP, INC
· Apr 14, 2026 $45 to AMERIS BANK
· Apr 13, 2026 $3K to American Express Company
· Apr 1, 2026 $313 to Scott James Austin
· Mar 30, 2026 $141 to ANEDOT
· Mar 24, 2026 $100 to ANEDOT
· Mar 22, 2026 $40 to ANEDOT
· Mar 17, 2026 $2K to CAPITOL HILL CLUB
· Mar 12, 2026 $550 to HUNT, ANGIE

Vendors by service category 13 categories

Fundraising $976K 46% of category spend 13 vendors Concentrated · HHI 2530

CAPITOL STRATEGY GROUP, INC 40% $390,579 98 disbs lapsed

Jan 23, 2017 → Nov 20, 2025 · avg gap 33d between disbursements · last disbursement 247d ago

Date	Category	Purpose	Amount
Apr 14, 2026	—	FUNDRAISING CONSULTING	$3,544
Mar 10, 2026	—	FUNDRAISING CONSULTING	$3,500
Feb 5, 2026	—	FUNDRAISING CONSULTING	$4,170
Jan 5, 2026	—	FUNDRAISING CONSULTING	$3,606
Jan 2, 2026	—	FUNDRAISING CONSULTING	$3,634
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

View CAPITOL STRATEGY GROUP, INC profile →

AMERIS BANK 24% $238,289 89 disbs lapsed

Feb 10, 2017 → Dec 10, 2025 · avg gap 37d between disbursements · last disbursement 227d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE ELEVATED GROUP LLC 14% $136,908 17 disbs lapsed

Sep 1, 2022 → Jul 11, 2024 · avg gap 42d between disbursements · last disbursement 744d ago

Date	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

View THE ELEVATED GROUP LLC profile →

KB STRATEGIC GROUP 9% $91,741 7 disbs lapsed

Oct 28, 2024 → Nov 6, 2025 · avg gap 62d between disbursements · last disbursement 261d ago

Date	Category	Purpose	Amount
Apr 1, 2026	—	FUNDRAISING CONSULTING	$23,820
Jan 5, 2026	—	FUNDRAISING CONSULTING	$13,300
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

View KB STRATEGIC GROUP profile →

BATTLEGROUND CONNECT 6% $54,507 7 disbs lapsed

May 8, 2020 → Dec 11, 2024 · avg gap 280d between disbursements · last disbursement 591d ago

Date	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

View BATTLEGROUND CONNECT profile →

Other / Unclassified $435K 21% of category spend 5 vendors Highly concentrated · HHI 9018

American Express Company 95% $412,330 74 disbs lapsedinfrastructure

Feb 22, 2019 → Dec 12, 2025 · avg gap 34d between disbursements · last disbursement 225d ago

Date	Category	Purpose	Amount
Apr 13, 2026	—	SEE MEMO	$2,723
Mar 10, 2026	—	SEE MEMO	$5,604
Feb 12, 2026	—	SEE MEMO	$7,945
Jan 12, 2026	—	SEE MEMO	$7,295
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

View American Express Company profile →

AFLAC, INC. 4% $19,129 20 disbs lapsed

Feb 16, 2017 → Dec 1, 2025 · avg gap 169d between disbursements · last disbursement 236d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Scott James Austin 2% $6,551 14 disbs lapsed

Aug 19, 2022 → Sep 10, 2025 · avg gap 86d between disbursements · last disbursement 318d ago

Date	Category	Purpose	Amount
Apr 1, 2026	—	REIMBURSE MEETING/TRAVEL EXPENSES-NO ITEMIZATION NECESSARY	$313
Oct 2, 2025	Travel & Events	REIMBURSE MEETING/TRAVEL EXPENSES-NO ITEMIZATION NECESSARY	$79
Sep 10, 2025	Other / Unclassified	SEE MEMO	$444
Jun 27, 2025	Other / Unclassified	SEE MEMO	$530
Apr 24, 2025	Other / Unclassified	SEE MEMO	$676
Oct 22, 2024	Other / Unclassified	SEE MEMO	$270
Aug 22, 2024	Travel & Events	REIMBURSE TRAVEL EXPENSES-NO ITEMIZATION NECESSARY	$272
Jun 24, 2024	Other / Unclassified	SEE MEMO	$264
May 22, 2024	Other / Unclassified	SEE MEMO	$232
Feb 15, 2024	Travel & Events	TRAVEL EXPENSE	$245

View Scott James Austin profile →

HOUSE GIFT SHOP 0% $54 1 disb

May 9, 2018 → May 9, 2018

Date	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

View HOUSE GIFT SHOP profile →

CAPITOL HILL CLUB -1% -$3,324 4 disbs lapsed

Apr 30, 2018 → Jun 28, 2019 · avg gap 141d between disbursements · last disbursement 2584d ago

Date	Category	Purpose	Amount
Apr 28, 2026	—	MEETING EXPENSE	$7,053
Mar 17, 2026	—	MEETING EXPENSE	$1,541
Feb 18, 2026	—	MEETING EXPENSE	$630
Jan 12, 2026	—	MEETING EXPENSE	$2,019
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

View CAPITOL HILL CLUB profile →

Travel & Events $273K 13% of category spend 26 vendors Concentrated · HHI 2928

16 EAST BAR AND GRILL 50% $135,347 116 disbs lapsed

Jan 5, 2017 → Nov 20, 2025 · avg gap 28d between disbursements · last disbursement 247d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 19% $50,612 71 disbs lapsed

Jan 25, 2017 → Dec 16, 2025 · avg gap 46d between disbursements · last disbursement 221d ago

Date	Category	Purpose	Amount
Apr 28, 2026	—	MEETING EXPENSE	$7,053
Mar 17, 2026	—	MEETING EXPENSE	$1,541
Feb 18, 2026	—	MEETING EXPENSE	$630
Jan 12, 2026	—	MEETING EXPENSE	$2,019
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

View CAPITOL HILL CLUB profile →

THE RITZ CARLTON 7% $19,882 8 disbs lapsed

Feb 18, 2017 → Feb 18, 2020 · avg gap 156d between disbursements · last disbursement 2349d ago

Date	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

View THE RITZ CARLTON profile →

DELTA AIRLINES 7% $19,284 41 disbs lapsed

Jan 19, 2017 → Nov 18, 2019 · avg gap 26d between disbursements · last disbursement 2441d ago

Date	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

View DELTA AIRLINES profile →

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 2418d ago

Date	Category	Purpose	Amount
Dec 11, 2019	Travel & Events	EVENT FACILITY RENTAL	$4,209
Nov 21, 2019	Travel & Events	EVENT FACILITY RENTAL	$2,925

View KENNETH H. NASH POST 8 AMERICAN LEGION profile →

Legal & Compliance $170K 8% of category spend 2 vendors Highly concentrated · HHI 9107

PROFESSIONAL DATA SERVICES 95% $162,069 87 disbs lapsed

Feb 10, 2017 → Oct 29, 2025 · avg gap 37d between disbursements · last disbursement 269d ago

Date	Category	Purpose	Amount
Mar 4, 2026	—	COMPLIANCE CONSULTING	$6,264
Jan 5, 2026	—	COMPLIANCE CONSULTING	$1,527
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

View PROFESSIONAL DATA SERVICES profile →

Internal Revenue Service 5% $7,963 2 disbs lapsedinfrastructure

May 17, 2024 → Apr 14, 2025 · avg gap 332d between disbursements · last disbursement 467d ago

Date	Category	Purpose	Amount
Apr 16, 2026	—	TAX PAYMENT	$5,082
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

View Internal Revenue Service profile →

Strategy & Research $71K 3% of category spend 1 vendors

3 DOG CONSULTING, LTD 100% $70,745 18 disbs lapsed

Jan 24, 2017 → Dec 11, 2024 · avg gap 169d between disbursements · last disbursement 591d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $47K 2% of category spend 2 vendors Highly concentrated · HHI 5019

THE STONERIDGE GROUP LLC 53% $24,779 7 disbs lapsed

May 15, 2017 → Dec 6, 2022 · avg gap 339d between disbursements · last disbursement 1327d ago

Date	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

View THE STONERIDGE GROUP LLC profile →

ARENA MAIL & DIGITAL 47% $21,910 4 disbs lapsed

Jul 24, 2020 → Nov 1, 2022 · avg gap 277d between disbursements · last disbursement 1362d ago

Date	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

View ARENA MAIL & DIGITAL profile →

Print & Mail $45K 2% of category spend 6 vendors Concentrated · HHI 3404

ART AND COPY PARTNERS 46% $20,594 84 disbs lapsed

Feb 15, 2017 → Dec 18, 2023 · avg gap 30d between disbursements · last disbursement 950d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RED BEACON STRATEGIES, LLC 35% $15,521 2 disbs regular

Jun 22, 2023 → Jul 24, 2023 · avg gap 32d between disbursements · last disbursement 1097d ago

Date	Category	Purpose	Amount
Jul 24, 2023	Print & Mail	PRINTING AND SHIPPING	$11,523
Jun 22, 2023	Print & Mail	PRINTING AND SHIPPING	$3,998

View RED BEACON STRATEGIES, LLC profile →

DOT THE I 7% $3,275 1 disb

Apr 1, 2017 → Apr 1, 2017

Date Category Purpose Amount

Apr 1, 2017 Print & Mail GRAPHIC DESIGN $3,275

View DOT THE I profile →

Date	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 1107d ago

Date	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

View USPS profile →

INTEGRAM 5% $2,213 1 disb

Mar 1, 2017 → Mar 1, 2017

Date Category Purpose Amount

Mar 1, 2017 Print & Mail DIRECT MAIL $2,213

View INTEGRAM profile →

Date	Category	Purpose	Amount
Mar 1, 2017	Print & Mail	DIRECT MAIL	$2,213

Admin & Office $44K 2% of category spend 4 vendors Concentrated · HHI 3594

VERIZON 43% $18,864 82 disbs lapsed

Jan 13, 2017 → Dec 14, 2020 · avg gap 18d between disbursements · last disbursement 2049d ago

Date	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

View VERIZON profile →

GEORGIA REPUBLICAN PARTY INC. 36% $15,660 3 disbs lapsed

Mar 5, 2018 → Mar 4, 2024 · avg gap 1096d between disbursements · last disbursement 873d ago

Date	Category	Purpose	Amount
Mar 2, 2026	—	QUALIFYING FEE	$5,220
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

View GEORGIA REPUBLICAN PARTY INC. profile →

A-COM 21% $9,061 63 disbs lapsed

Jan 19, 2017 → May 21, 2025 · avg gap 49d between disbursements · last disbursement 430d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 0% $17 1 disb infrastructure

May 12, 2020 → May 12, 2020

Date	Category	Purpose	Amount
Apr 13, 2026	—	SEE MEMO	$2,723
Mar 10, 2026	—	SEE MEMO	$5,604
Feb 12, 2026	—	SEE MEMO	$7,945
Jan 12, 2026	—	SEE MEMO	$7,295
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

View American Express Company profile →

Field & Voter Contact $30K 1% of category spend 1 vendors

DUNCAN, TABBY 100% $30,382 36 disbs lapsed

Dec 31, 2018 → Dec 25, 2025 · avg gap 73d between disbursements · last disbursement 212d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $4K 0% of category spend 1 vendors

8TH DISTRICT REPUBLICAN PARTY 100% $3,900 8 disbs lapsed

Apr 12, 2017 → Sep 27, 2018 · avg gap 76d between disbursements · last disbursement 2858d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $2K 0% of category spend 1 vendors

FRANKS, VANESSA 100% $2,375 2 disbs lapsed

Jan 25, 2021 → Oct 28, 2022 · avg gap 641d between disbursements · last disbursement 1366d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $2K 0% of category spend 1 vendors

Internal Revenue Service 100% $1,923 1 disb infrastructure

Apr 2, 2024 → Apr 2, 2024

Date	Category	Purpose	Amount
Apr 16, 2026	—	TAX PAYMENT	$5,082
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

View Internal Revenue Service profile →

Software & Tech $2K 0% of category spend 3 vendors Concentrated · HHI 3941

ACTIVE-DOMAIN LLP 52% $949 3 disbs lapsed

Apr 5, 2018 → Apr 16, 2020 · avg gap 371d between disbursements · last disbursement 2291d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CMDI 31% $565 1 disb

Apr 1, 2017 → Apr 1, 2017

Date Category Purpose Amount

Apr 1, 2017 Software & Tech DATA WORK $565

View CMDI profile →
Apple Inc. 17% $316 1 disb

Nov 13, 2018 → Nov 13, 2018

Date Category Purpose Amount

Nov 13, 2018 Software & Tech OFFICE EQUIPMENT $316

View Apple Inc. profile →

Date	Category	Purpose	Amount
Apr 1, 2017	Software & Tech	DATA WORK	$565

Date	Category	Purpose	Amount
Nov 13, 2018	Software & Tech	OFFICE EQUIPMENT	$316

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Apr 28, 2026	CAPITOL HILL CLUB	MEETING EXPENSE	$7,053
Apr 26, 2026	ANEDOT	CC TRANSACTION FEES	$20
Apr 16, 2026	Internal Revenue Service	TAX PAYMENT	$5,082
Apr 14, 2026	CAPITOL STRATEGY GROUP, INC	FUNDRAISING CONSULTING	$3,544
Apr 14, 2026	AMERIS BANK	BANK FEES	$45
Apr 13, 2026	American Express Company	SEE MEMO	$2,723
Apr 1, 2026	Scott James Austin	REIMBURSE MEETING/TRAVEL EXPENSES-NO ITEMIZATION NECESSARY	$313
Apr 1, 2026	KB STRATEGIC GROUP	FUNDRAISING CONSULTING	$23,820
Mar 30, 2026	ANEDOT	CC TRANSACTION FEES	$141
Mar 24, 2026	ANEDOT	CC TRANSACTION FEES	$100
Mar 22, 2026	ANEDOT	CC TRANSACTION FEES	$40
Mar 17, 2026	CAPITOL HILL CLUB	MEETING EXPENSE	$1,541
Mar 12, 2026	HUNT, DALLAS	IN-KIND:EVENT CATERING/BEVERAGES	$550
Mar 12, 2026	HUNT, ANGIE	IN-KIND:EVENT CATERING/BEVERAGES	$550
Mar 12, 2026	DEMOCRACY ENGINE, LLC	CC TRANSACTION FEES	$0
Mar 11, 2026	ANEDOT	CC TRANSACTION FEES	$321
Mar 11, 2026	AMERIS BANK	BANK FEES	$45
Mar 10, 2026	CAPITOL STRATEGY GROUP, INC	FUNDRAISING CONSULTING	$3,500
Mar 10, 2026	American Express Company	SEE MEMO	$5,604
Mar 9, 2026	ANEDOT	CC TRANSACTION FEES	$20

See all 1,426 disbursements → Download CSV