BUCSHON, LARRY D.

U.S. House IN · C00468256 · 2024 cycle

Republican incumbent

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-11-14 → 2025-02-12

3/12 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: ○ CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-08-16 → 2025-02-12

3/12 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: ○ CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-02-13 → 2025-02-12

4/12 categories filled · 4 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: ○ CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$110K across 12 months

Recent activity last 90 days

⚡ Jan 31, 2025 $20K to REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC — 2×+ this campaign's average Fundraising
⚡ Jan 27, 2025 $5K to WRIGHT, JOHN — 2×+ this campaign's average Legal & Compliance
· Feb 12, 2025 $13 to WRIGHT, JOHN Print & Mail
· Feb 4, 2025 $1K to HUCKABY DAVIS LISKER, INC Legal & Compliance
· Feb 1, 2025 $6K to REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC Fundraising
· Jan 31, 2025 $1 to REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC Fundraising
· Jan 30, 2025 $179 to Paychex, Inc. Wages & Payroll
· Jan 27, 2025 $122 to BUCSHON, LARRY Admin & Office
· Jan 23, 2025 $50 to VISA Fundraising
· Jan 22, 2025 $16 to WRIGHT, JOHN Other / Unclassified
· Jan 7, 2025 $149 to CAPITOL HILL CLUB Travel & Events
· Jan 5, 2025 $50 to VISA Fundraising
· Jan 2, 2025 $115 to VERIZON Admin & Office
· Dec 31, 2024 $682 to WRIGHT, JOHN L. MR. Wages & Payroll
· Dec 31, 2024 $394 to Paychex, Inc. Wages & Payroll

Vendors by service category 12 categories

Fundraising $1.12M 42% of category spend 7 vendors Concentrated · HHI 2929

REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC 42% $473,709 51 disbs lapsed

Feb 25, 2020 → Feb 1, 2025 · avg gap 36d between disbursements · last disbursement 493d ago

Date	Category	Purpose	Amount
Feb 1, 2025	Fundraising	CATERING / EVENT TICKETS	$6,086
Jan 31, 2025	Fundraising	CATERING	$1
Jan 31, 2025	Fundraising	TRAVEL / CATERING	$20,154
Jan 26, 2024	Fundraising	FUNDRAISING CONSULTING FEES	$10,315
Jan 12, 2024	Fundraising	REIMBURSE: FACILITY RENTAL / CATERING / DELIVERY EXPENSE	$9,791
Dec 6, 2023	Fundraising	REIMBURSE: MEALS / CATERING	$25,670
Nov 24, 2023	Fundraising	FUNDRAISING CONSULTANT	$2,750
Nov 3, 2023	Fundraising	FUNDRAISING CONSULTANT	$4,030
Oct 12, 2023	Fundraising	REIMBURSE: FACILITY RENTAL / CATERING / DELIVERY EXPENSES	$12,068
Sep 25, 2023	Fundraising	FUNDRAISING CONSULTANT	$8,250

View REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC profile →

EC CONSULTING LLC 26% $289,616 17 disbs lapsed

Mar 10, 2017 → Jul 8, 2020 · avg gap 76d between disbursements · last disbursement 2162d ago

Date	Category	Purpose	Amount
Jul 8, 2020	Fundraising	FUNDRAISING CONSULTANT	$3,350
Mar 3, 2020	Fundraising	FUNDRAISING CONSULTANT/CATERING	$25,879
Dec 10, 2019	Fundraising	CATERING AND LODGING	$17,189
Oct 31, 2019	Fundraising	FUNDRAISING CONSULTANT/TRAVEL/POSTAGE/CATERING	$15,860
Jul 9, 2019	Fundraising	FUNDRAISING CONSULTANT/TRAVEL/POSTAGE/CATERING	$23,240
Apr 9, 2019	Fundraising	FUNDRAISING - CATERING EVENT	$17,655
Feb 18, 2019	Fundraising	FUNDRAISING - CATERING EVENT	$14,750
Dec 20, 2018	Fundraising	FUNDRAISING CONSULTANT FEES & SHIPPING	$8,770
Oct 7, 2018	Fundraising	FUNDRAISING CONSULTANT FEES & CATERING	$32,592
Jul 13, 2018	Fundraising	FUNDRAISING CONSULTANT FEES & CATERING	$22,369

View EC CONSULTING LLC profile →

BUCSHON, LARRY D. DR. 17% $187,532 110 disbs lapsed

Jan 2, 2017 → Jan 2, 2024 · avg gap 23d between disbursements · last disbursement 889d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VISA 13% $148,561 217 disbs lapsedinfrastructure

Jan 4, 2017 → Jan 23, 2025 · avg gap 14d between disbursements · last disbursement 502d ago

Date	Category	Purpose	Amount
Jan 23, 2025	Fundraising	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Jan 5, 2025	Fundraising	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Dec 2, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$84
Dec 2, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$813
Nov 3, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$50
Nov 3, 2024	Fundraising	CREDIT CARD PAYMENT / ITEMIZATION NOT REQUIRED	$2
Sep 28, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$52
Aug 29, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$72
Aug 6, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$459
Aug 6, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$100

View VISA profile →

WinRed Technical Services, LLC 1% $11,785 343 disbs lapsedinfrastructure

Oct 18, 2019 → Dec 27, 2023 · avg gap 4d between disbursements · last disbursement 895d ago

Date	Category	Purpose	Amount
Dec 27, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$20
Dec 11, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$99
Dec 7, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$10
Dec 6, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$20
Dec 5, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$59
Nov 28, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$260
Nov 20, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$20
Nov 9, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$116
Nov 8, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$39
Nov 7, 2023	Fundraising	CREDIT CARD PROCESSING FEES	$10

View WinRed Technical Services, LLC profile →

Media $414K 15% of category spend 3 vendors Highly concentrated · HHI 8248

Strategic Media Services, Inc. 90% $373,954 13 disbs lapsed

Apr 10, 2018 → Nov 1, 2022 · avg gap 139d between disbursements · last disbursement 1316d ago

Date	Category	Purpose	Amount
Nov 1, 2022	Media	TELEVISION & CABLE MEDIA BUY	$30,448
Oct 25, 2022	Media	TELEVISION & CABLE MEDIA BUY	$27,448
Oct 17, 2022	Media	TELEVISION & CABLE MEDIA BUY	$33,448
Oct 7, 2022	Media	TELEVISION & CABLE MEDIA BUY	$39,948
Oct 27, 2020	Media	TELEVISION & CABLE MEDIA BUY	$10,175
Oct 20, 2020	Media	TELEVISION & CABLE MEDIA BUY	$10,175
Oct 9, 2020	Media	TELEVISION & CABLE MEDIA BUY	$12,210
Oct 5, 2020	Media	TELEVISION & CABLE MEDIA BUY	$12,210
Oct 15, 2018	Media	TELEVISION & CABLE MEDIA BUY	$30,212
May 1, 2018	Media	TELEVISION & CABLE MEDIA BUY	$44,920

View Strategic Media Services, Inc. profile →

RISING TIDE MEDIA GROUP, LLC 10% $39,540 3 disbs lapsed

Apr 26, 2018 → Oct 7, 2020 · avg gap 448d between disbursements · last disbursement 2071d ago

Date	Category	Purpose	Amount
Oct 7, 2020	Media	MEDIA ADVERTISING	$15,000
Sep 25, 2020	Media	MEDIA ADVERTISING	$9,540
Apr 26, 2018	Media	MEDIA ADVERTISING	$15,000

View RISING TIDE MEDIA GROUP, LLC profile →

GREEN COUNTY RIGHT TO LIFE 0% $550 4 disbs lapsed

Aug 13, 2018 → Oct 15, 2022 · avg gap 508d between disbursements · last disbursement 1333d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $287K 11% of category spend 2 vendors Highly concentrated · HHI 9927

GO BIG MEDIA 100% $286,293 95 disbs lapsed

Jul 12, 2017 → Jan 2, 2024 · avg gap 25d between disbursements · last disbursement 889d ago

Date	Category	Purpose	Amount
Jan 2, 2024	Digital	DIGITAL CONSULTING	$2,500
Dec 2, 2023	Digital	DIGITAL CONSULTING	$2,500
Nov 1, 2023	Digital	DIGITAL CONSULTING	$2,500
Oct 2, 2023	Digital	DIGITAL CONSULTING	$2,500
Sep 5, 2023	Digital	DIGITAL CONSULTING	$2,500
Aug 1, 2023	Digital	DIGITAL CONSULTING	$2,500
Jul 7, 2023	Digital	DIGITAL CONSULTING	$2,500
Jun 5, 2023	Digital	DIGITAL CONSULTING	$2,500
May 1, 2023	Digital	DIGITAL CONSULTING	$2,500
Apr 3, 2023	Digital	DIGITAL CONSULTING	$2,500

View GO BIG MEDIA profile →

THE PROSPER GROUP 0% $1,050 7 disbs lapsed

Apr 7, 2017 → Feb 23, 2018 · avg gap 54d between disbursements · last disbursement 3028d ago

Date	Category	Purpose	Amount
Feb 23, 2018	Digital	WEBSITE HOSTING	$140
Dec 20, 2017	Digital	WEBSITE HOSTING	$70
Dec 14, 2017	Digital	WEBSITE HOSTING	$70
Nov 27, 2017	Digital	WEBSITE HOSTING	$70
Oct 18, 2017	Digital	WEBSITE HOSTING	$210
Jun 12, 2017	Digital	WEBSITE HOSTING	$70
Apr 7, 2017	Digital	WEBSITE HOSTING	$420

View THE PROSPER GROUP profile →

Legal & Compliance $217K 8% of category spend 2 vendors Highly concentrated · HHI 5745

ACCIDENT FUND INSURANCE COMPANY OF AMERICA 69% $150,701 66 disbs lapsed

Jan 4, 2017 → Feb 4, 2025 · avg gap 45d between disbursements · last disbursement 490d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HUCKABY DAVIS LISKER 31% $66,762 30 disbs lapsed

Feb 17, 2017 → Nov 25, 2024 · avg gap 98d between disbursements · last disbursement 561d ago

Date	Category	Purpose	Amount
Nov 25, 2024	Legal & Compliance	COMPLIANCE CONSULTING FEES	$1,585
Sep 10, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$2,937
Feb 14, 2024	Legal & Compliance	COMPLIANCE CONSULTING FEES	$3,164
Dec 4, 2023	Legal & Compliance	COMPLIANCE CONSULTING FEES	$3,240
Aug 2, 2023	Legal & Compliance	COMPLIANCE CONSULTING FEES	$3,318
Feb 8, 2023	Legal & Compliance	COMPLIANCE CONSULTING FEES	$3,381
Nov 22, 2022	Legal & Compliance	COMPLIANCE CONSULTING FEES	$3,998
Sep 21, 2022	Legal & Compliance	COMPLIANCE CONSULTING FEES	$2,888
May 5, 2022	Legal & Compliance	COMPLIANCE CONSULTING FEES	$2,483
Feb 10, 2022	Legal & Compliance	COMPLIANCE CONSULTING FEES	$1,587

View HUCKABY DAVIS LISKER profile →

Wages & Payroll $184K 7% of category spend 3 vendors Highly concentrated · HHI 5287

ACCIDENT FUND INSURANCE COMPANY OF AMERICA 69% $127,067 438 disbs lapsed

Jan 1, 2017 → Dec 31, 2024 · avg gap 7d between disbursements · last disbursement 525d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 19% $35,206 89 disbs lapsedinfrastructure

Jan 13, 2017 → Oct 6, 2023 · avg gap 28d between disbursements · last disbursement 977d ago

Date	Category	Purpose	Amount
Oct 6, 2023	Wages & Payroll	PAYROLL TAXES	$578
Sep 15, 2023	Wages & Payroll	PAYROLL TAXES	$544
Aug 11, 2023	Wages & Payroll	PAYROLL TAXES	$533
Jul 14, 2023	Wages & Payroll	PAYROLL TAXES	$533
Jun 15, 2023	Wages & Payroll	PAYROLL TAXES	$544
May 12, 2023	Wages & Payroll	PAYROLL TAXES	$569
Apr 14, 2023	Wages & Payroll	PAYROLL TAXES	$555
Mar 10, 2023	Wages & Payroll	PAYROLL TAXES	$533
Feb 15, 2023	Wages & Payroll	PAYROLL TAXES	$543
Jan 13, 2023	Wages & Payroll	PAYROLL TAXES	$543

View UNITED STATES TREASURY profile →

Paychex, Inc. 12% $21,452 62 disbs lapsedinfrastructure

Sep 29, 2023 → Jan 30, 2025 · avg gap 8d between disbursements · last disbursement 495d ago

Date	Category	Purpose	Amount
Jan 30, 2025	Wages & Payroll	PAYROLL SERVICE	$179
Dec 31, 2024	Wages & Payroll	PAYROLL TAXES	$394
Dec 31, 2024	Wages & Payroll	PAYROLL SERVICE	$55
Dec 15, 2024	Wages & Payroll	PAYROLL TAXES	$394
Dec 15, 2024	Wages & Payroll	PAYROLL SERVICE	$55
Dec 1, 2024	Wages & Payroll	PAYROLL TAXES	$394
Dec 1, 2024	Wages & Payroll	PAYROLL SERVICE	$55
Nov 15, 2024	Wages & Payroll	PAYROLL TAXES	$635
Nov 1, 2024	Wages & Payroll	PAYROLL TAXES	$663
Nov 1, 2024	Wages & Payroll	PAYROLL SERVICE	$60

View Paychex, Inc. profile →

Travel & Events $118K 4% of category spend 6 vendors Highly concentrated · HHI 7260

BISCH, HUNTER W. F. MR. 85% $99,951 257 disbs lapsed

Jan 4, 2017 → Dec 13, 2024 · avg gap 11d between disbursements · last disbursement 543d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
BELMOND CHARLESTON PLACE 8% $9,333 1 disb

Jul 10, 2017 → Jul 10, 2017

Date Category Purpose Amount

Jul 10, 2017 Travel & Events CATERING $9,333

View BELMOND CHARLESTON PLACE profile →

Date	Category	Purpose	Amount
Jul 10, 2017	Travel & Events	CATERING	$9,333

CAPITOL HILL CLUB 6% $6,699 39 disbs lapsed

Jan 17, 2017 → Jan 7, 2025 · avg gap 77d between disbursements · last disbursement 518d ago

Date	Category	Purpose	Amount
Jan 7, 2025	Travel & Events	MEALS	$149
Oct 15, 2024	Travel & Events	MEALS	$26
Aug 7, 2024	Travel & Events	MEALS	$123
Jul 15, 2024	Travel & Events	MEALS	$22
Jun 17, 2024	Travel & Events	MEALS	$56
May 15, 2024	Travel & Events	MEALS	$39
Apr 9, 2024	Travel & Events	MEALS	$36
Mar 7, 2024	Travel & Events	CAMPAIGN MEALS	$50
Jan 12, 2024	Admin & Office	DUES	$600
Dec 7, 2023	Travel & Events	CAMPAIGN MEALS	$127

View CAPITOL HILL CLUB profile →

CONGRESSIONAL INSTITUTE 1% $1,139 1 disb

Jun 10, 2022 → Jun 10, 2022

Date Category Purpose Amount

Jun 10, 2022 Travel & Events CONFERENCE REGISTRATION $1,139

View CONGRESSIONAL INSTITUTE profile →

Date	Category	Purpose	Amount
Jun 10, 2022	Travel & Events	CONFERENCE REGISTRATION	$1,139

VISA 1% $637 7 disbs lapsedinfrastructure

Mar 24, 2017 → Jun 7, 2024 · avg gap 439d between disbursements · last disbursement 732d ago

Date	Category	Purpose	Amount
Jan 23, 2025	Fundraising	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Jan 5, 2025	Fundraising	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Dec 2, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$84
Dec 2, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$813
Nov 3, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$50
Nov 3, 2024	Fundraising	CREDIT CARD PAYMENT / ITEMIZATION NOT REQUIRED	$2
Sep 28, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$52
Aug 29, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$72
Aug 6, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$459
Aug 6, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$100

View VISA profile →

Strategy & Research $84K 3% of category spend 2 vendors Highly concentrated · HHI 9881

PUBLIC OPINION STRATEGIES 99% $83,000 4 disbs lapsed

May 23, 2018 → Sep 28, 2022 · avg gap 530d between disbursements · last disbursement 1350d ago

Date	Category	Purpose	Amount
Sep 28, 2022	Strategy & Research	POLLING EXPENSES	$25,000
Sep 22, 2020	Strategy & Research	POLLING EXPENSES	$15,000
Sep 13, 2018	Strategy & Research	POLLING EXPENSES	$24,000
May 23, 2018	Strategy & Research	POLLING EXPENSES	$19,000

View PUBLIC OPINION STRATEGIES profile →

BROOKS KOCH & SORG 1% $500 1 disb

Apr 17, 2018 → Apr 17, 2018

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $81K 3% of category spend 1 vendors

CMDI 100% $80,740 93 disbs lapsed

Jan 18, 2017 → Apr 17, 2024 · avg gap 29d between disbursements · last disbursement 783d ago

Date	Category	Purpose	Amount
Apr 17, 2024	Software & Tech	SOFTWARE SERVICES	$600
Mar 19, 2024	Software & Tech	SOFTWARE SERVICES	$1,000
Feb 20, 2024	Software & Tech	SOFTWARE SERVICES	$1,000
Jan 17, 2024	Software & Tech	SOFTWARE SERVICES	$1,000
Dec 19, 2023	Software & Tech	SOFTWARE SERVICES	$1,000
Nov 17, 2023	Software & Tech	SOFTWARE SERVICES	$1,000
Oct 17, 2023	Software & Tech	SOFTWARE SERVICES	$100
Oct 17, 2023	Software & Tech	SOFTWARE SERVICES	$900
Sep 19, 2023	Software & Tech	SOFTWARE SERVICES	$100
Sep 19, 2023	Software & Tech	SOFTWARE SERVICES	$900

View CMDI profile →

Print & Mail $72K 3% of category spend 3 vendors Highly concentrated · HHI 7851

MAJORITY STRATEGIES LLC 88% $62,887 10 disbs lapsed

Dec 13, 2017 → Mar 13, 2023 · avg gap 213d between disbursements · last disbursement 1184d ago

Date	Category	Purpose	Amount
Mar 13, 2023	Print & Mail	PRINTING	$869
Dec 16, 2021	Print & Mail	PRINTING	$1,550
Dec 11, 2021	Print & Mail	PRINTING	$3,881
Jan 5, 2021	Print & Mail	PRINTING	$1,403
Dec 19, 2018	Print & Mail	PRINTING	$1,271
Oct 29, 2018	Print & Mail	PRINTING AND POSTAGE	$16,497
Jun 4, 2018	Print & Mail	MAILER	$13,036
May 7, 2018	Print & Mail	MAILER	$17,725
Apr 10, 2018	Print & Mail	MAILER	$5,630
Dec 13, 2017	Print & Mail	PRINTING OF CHRISTMAS CARDS	$1,027

View MAJORITY STRATEGIES LLC profile →

EVANSVILLE PRINT SPECIALIST 12% $8,765 23 disbs lapsed

Apr 7, 2017 → Feb 12, 2025 · avg gap 130d between disbursements · last disbursement 482d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VISA 0% $10 1 disb infrastructure

Jun 4, 2018 → Jun 4, 2018

Date	Category	Purpose	Amount
Jan 23, 2025	Fundraising	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Jan 5, 2025	Fundraising	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Dec 2, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$84
Dec 2, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$813
Nov 3, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$50
Nov 3, 2024	Fundraising	CREDIT CARD PAYMENT / ITEMIZATION NOT REQUIRED	$2
Sep 28, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$52
Aug 29, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$72
Aug 6, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$459
Aug 6, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$100

View VISA profile →

Admin & Office $62K 2% of category spend 4 vendors Highly concentrated · HHI 6585

BUCSHON, LARRY 79% $48,450 156 disbs lapsed

Jan 1, 2017 → Jan 27, 2025 · avg gap 19d between disbursements · last disbursement 498d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 20% $12,125 84 disbs lapsed

Jan 9, 2017 → Nov 5, 2024 · avg gap 34d between disbursements · last disbursement 581d ago

Date	Category	Purpose	Amount
Nov 5, 2024	Admin & Office	CELL PHONE SERVICE	$115
Oct 5, 2024	Admin & Office	CELL PHONE SERVICE	$115
Sep 5, 2024	Admin & Office	CELL PHONE SERVICE	$115
Aug 5, 2024	Admin & Office	CELL PHONE SERVICE	$115
Jul 5, 2024	Admin & Office	CELL PHONE SERVICE	$116
Jun 6, 2024	Admin & Office	CELL PHONE SERVICE	$112
May 7, 2024	Admin & Office	CELL PHONE SERVICE	$112
Apr 8, 2024	Admin & Office	CELL PHONE SERVICE	$107
Mar 2, 2024	Admin & Office	CELL PHONE SERVICE	$107
Feb 2, 2024	Admin & Office	CELL PHONE SERVICE	$107

View VERIZON WIRELESS profile →

CAPITOL HILL CLUB 1% $868 2 disbs lapsed

Jan 18, 2018 → Jan 12, 2024 · avg gap 2185d between disbursements · last disbursement 879d ago

Date	Category	Purpose	Amount
Jan 7, 2025	Travel & Events	MEALS	$149
Oct 15, 2024	Travel & Events	MEALS	$26
Aug 7, 2024	Travel & Events	MEALS	$123
Jul 15, 2024	Travel & Events	MEALS	$22
Jun 17, 2024	Travel & Events	MEALS	$56
May 15, 2024	Travel & Events	MEALS	$39
Apr 9, 2024	Travel & Events	MEALS	$36
Mar 7, 2024	Travel & Events	CAMPAIGN MEALS	$50
Jan 12, 2024	Admin & Office	DUES	$600
Dec 7, 2023	Travel & Events	CAMPAIGN MEALS	$127

View CAPITOL HILL CLUB profile →

VERIZON 0% $115 1 disb

Jan 2, 2025 → Jan 2, 2025

Date Category Purpose Amount

Jan 2, 2025 Admin & Office CELL PHONE SERVICE $115

View VERIZON profile →

Date	Category	Purpose	Amount
Jan 2, 2025	Admin & Office	CELL PHONE SERVICE	$115

Other / Unclassified $37K 1% of category spend 7 vendors Highly concentrated · HHI 5233

FORMER MEMBERS OF CONGRESS 68% $25,000 1 disb

Mar 25, 2024 → Mar 25, 2024

Date Category Purpose Amount

Mar 25, 2024 Other / Unclassified MEMBERSHIP DUES $25,000

View FORMER MEMBERS OF CONGRESS profile →
BAGNOCHE SPORTS 23% $8,542 14 disbs lapsed

Jul 10, 2017 → Jan 22, 2025 · avg gap 212d between disbursements · last disbursement 503d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Mar 25, 2024	Other / Unclassified	MEMBERSHIP DUES	$25,000

VERIZON WIRELESS 5% $2,012 10 disbs lapsed

Mar 7, 2019 → Jun 9, 2020 · avg gap 51d between disbursements · last disbursement 2191d ago

Date	Category	Purpose	Amount
Nov 5, 2024	Admin & Office	CELL PHONE SERVICE	$115
Oct 5, 2024	Admin & Office	CELL PHONE SERVICE	$115
Sep 5, 2024	Admin & Office	CELL PHONE SERVICE	$115
Aug 5, 2024	Admin & Office	CELL PHONE SERVICE	$115
Jul 5, 2024	Admin & Office	CELL PHONE SERVICE	$116
Jun 6, 2024	Admin & Office	CELL PHONE SERVICE	$112
May 7, 2024	Admin & Office	CELL PHONE SERVICE	$112
Apr 8, 2024	Admin & Office	CELL PHONE SERVICE	$107
Mar 2, 2024	Admin & Office	CELL PHONE SERVICE	$107
Feb 2, 2024	Admin & Office	CELL PHONE SERVICE	$107

View VERIZON WIRELESS profile →

CAPITOL HILL CLUB 1% $525 1 disb

Feb 7, 2023 → Feb 7, 2023

Date	Category	Purpose	Amount
Jan 7, 2025	Travel & Events	MEALS	$149
Oct 15, 2024	Travel & Events	MEALS	$26
Aug 7, 2024	Travel & Events	MEALS	$123
Jul 15, 2024	Travel & Events	MEALS	$22
Jun 17, 2024	Travel & Events	MEALS	$56
May 15, 2024	Travel & Events	MEALS	$39
Apr 9, 2024	Travel & Events	MEALS	$36
Mar 7, 2024	Travel & Events	CAMPAIGN MEALS	$50
Jan 12, 2024	Admin & Office	DUES	$600
Dec 7, 2023	Travel & Events	CAMPAIGN MEALS	$127

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VISA 1% $502 5 disbs lapsedinfrastructure

Nov 26, 2018 → Jan 29, 2022 · avg gap 290d between disbursements · last disbursement 1592d ago

Date	Category	Purpose	Amount
Jan 23, 2025	Fundraising	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Jan 5, 2025	Fundraising	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Dec 2, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$84
Dec 2, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$813
Nov 3, 2024	Fundraising	CREDIT CARD PAYMENT/REQUIRED VENDOR ITEMIZATION FOLLOWS	$50
Nov 3, 2024	Fundraising	CREDIT CARD PAYMENT / ITEMIZATION NOT REQUIRED	$2
Sep 28, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$52
Aug 29, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$72
Aug 6, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$459
Aug 6, 2024	Fundraising	CREDIT CARD PAYMENT - VENDOR ITEMIZATION FOLLOWS	$100

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Contributions & Transfers $3K 0% of category spend 2 vendors Highly concentrated · HHI 5720

BUCSHON, KATHRYN DR. 69% $1,879 5 disbs lapsed

Dec 12, 2018 → Sep 25, 2023 · avg gap 437d between disbursements · last disbursement 988d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 31% $845 2 disbs lapsed

Jan 10, 2020 → Jan 7, 2021 · avg gap 363d between disbursements · last disbursement 1979d ago

Date	Category	Purpose	Amount
Jan 7, 2025	Travel & Events	MEALS	$149
Oct 15, 2024	Travel & Events	MEALS	$26
Aug 7, 2024	Travel & Events	MEALS	$123
Jul 15, 2024	Travel & Events	MEALS	$22
Jun 17, 2024	Travel & Events	MEALS	$56
May 15, 2024	Travel & Events	MEALS	$39
Apr 9, 2024	Travel & Events	MEALS	$36
Mar 7, 2024	Travel & Events	CAMPAIGN MEALS	$50
Jan 12, 2024	Admin & Office	DUES	$600
Dec 7, 2023	Travel & Events	CAMPAIGN MEALS	$127

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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	$1,117,376	864
Media	$414,044	20
Digital	$287,343	102
Legal & Compliance	$217,463	96
Wages & Payroll	$183,725	589
Travel & Events	$118,086	306
Strategy & Research	$83,500	5
Software & Tech	$80,740	93
Print & Mail	$71,662	34
Admin & Office	$61,558	243
Other / Unclassified	$36,641	33
Contributions & Transfers	$2,724	7

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Feb 12, 2025	WRIGHT, JOHN	REIMBURSE POSTAGE - VENDOR FOLLOWS	$13
Feb 4, 2025	HUCKABY DAVIS LISKER, INC	COMPLIANCE CONSULTING FEES	$1,355
Feb 1, 2025	REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC	CATERING / EVENT TICKETS	$6,086
Jan 31, 2025	REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC	CATERING	$1
Jan 31, 2025	REID POLITICAL CONSULTING, LLC DBA REPUBLIC STRATEGIES, LLC	TRAVEL / CATERING	$20,154
Jan 30, 2025	Paychex, Inc.	PAYROLL SERVICE	$179
Jan 27, 2025	WRIGHT, JOHN	CONSULTING FEE - TREASURER & COMPLIANCE SERVICES	$5,000
Jan 27, 2025	BUCSHON, LARRY	REIMBURSE CELL PHONE SERVICE - ULTIMATE VENDOR FOLLOWS	$122
Jan 23, 2025	VISA	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Jan 22, 2025	WRIGHT, JOHN	REIMBURSE FORM 1099 FILING FEES - VENDOR FOLLOWS	$16
Jan 7, 2025	CAPITOL HILL CLUB	MEALS	$149
Jan 5, 2025	VISA	CREDIT CARD PAYMENT - VENDORS FOLLOW	$50
Jan 2, 2025	VERIZON	CELL PHONE SERVICE	$115
Dec 31, 2024	WRIGHT, JOHN L. MR.	PAYROLL	$682
Dec 31, 2024	Paychex, Inc.	PAYROLL TAXES	$394
Dec 31, 2024	Paychex, Inc.	PAYROLL SERVICE	$55
Dec 29, 2024	WRIGHT, JOHN L. MR.	REIMBURSE POSTAGE & SHIPPING - ULTIMATE VENDORS FOLLOW	$80
Dec 15, 2024	WRIGHT, JOHN L. MR.	PAYROLL	$682
Dec 15, 2024	Paychex, Inc.	PAYROLL TAXES	$394
Dec 15, 2024	Paychex, Inc.	PAYROLL SERVICE	$55

See all 2,392 disbursements → Download CSV