ROGERS, HAROLD DALLAS

U.S. House KY · C00116632 · 2026 cycle

Republican incumbent
$748K Total raised
$859K Total spent
$860K Cash on hand
36.9 mo Runway at current pace

Filings through Apr 29, 2026 · burn $23K/mo (last 90d ÷ 3)

Runway projection

$860K cash on hand · $23K/mo burn → 36.9 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

2/12 categories filled · 2 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● CFS COMPLIANCE 3c CFS COMPLIANCE — gold tier (3 cycles), 150d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● INTEGRATED SOLUTIONS: P… 2c INTEGRATED SOLUTIONS: POLITICAL — silver tier (2 cycles), 156d since last activity no vendor in slot RH ROGERS, HAROLD DALLAS TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-04 → 2025-12-31

2/12 categories filled · 2 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● CFS COMPLIANCE 3c CFS COMPLIANCE — gold tier (3 cycles), 150d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●● INTEGRATED SOLUTIONS: P… 2c INTEGRATED SOLUTIONS: POLITICAL — silver tier (2 cycles), 156d since last activity no vendor in slot RH ROGERS, HAROLD DALLAS TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-31 → 2025-12-31

3/12 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● CFS COMPLIANCE 3c CFS COMPLIANCE — gold tier (3 cycles), 150d since last activity no vendor in slot PRINT & MAIL ●●● THE UPS STORE 5c THE UPS STORE — gold tier (5 cycles), 338d since last activity no vendor in slot LEGAL ●● INTEGRATED SOLUTIONS: P… 2c INTEGRATED SOLUTIONS: POLITICAL — silver tier (2 cycles), 156d since last activity no vendor in slot RH ROGERS, HAROLD DALLAS TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 8

SOMERSET CULINARY COMPANY, LLC $15K Travel & Events · 1 txn MITCHELL, ROBERT $2K Strategy & Research · 1 txn CARDMEMBER SERVICE $1K Other / Unclassified · 1 txn LIFELINE REALTY $368 Admin & Office · 1 txn AT&T MOBILITY $288 Admin & Office · 1 txn WAIT'S HILL $264 Travel & Events · 1 txn WINDSTREAM $248 Admin & Office · 1 txn WinRed Technical Services, LLC $128 Fundraising · 1 txn RH ROGERS, HAROLD DALLAS

Top vendors paid last 12 months · top 10

CARDMEMBER SERVICE $29K Other / Unclassified · 7 txns SOMERSET CULINARY COMPANY, LLC $15K Travel & Events · 1 txn CFS COMPLIANCE $14K Fundraising · 9 txns DUDLEY GOLF SALES $9K Travel & Events · 1 txn MITCHELL, ROBERT $8K Strategy & Research · 4 txns STONECREST GOLF COURSE $6K Admin & Office · 1 txn CSX TRS LLC $5K Travel & Events · 1 txn LIFELINE REALTY $3K Admin & Office · 7 txns HUTCH FORD LLC $2K Travel & Events · 3 txns AT&T MOBILITY $2K Admin & Office · 6 txns RH ROGERS, HAROLD DALLAS
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

ROGERS, HAROLD DALLAS Travel & Events $16K Strategy & Research $2K Other / Unclassified $1K Admin & Office $903 Fundraising $187 SOMERSET CULINARY COMPANY, … $16K MITCHELL, ROBERT $2K CARDMEMBER SERVICE $1K LIFELINE REALTY $615 WinRed Technical Services, … $187 Total in: $20K Total out: $20K
ROGERS, HAROLD DALLAS Travel & Events $33K Other / Unclassified $29K Fundraising $15K Admin & Office $14K Strategy & Research $8K Legal & Compliance $5K Print & Mail $646 CSX TRS LLC $33K CARDMEMBER SERVICE $29K CFS COMPLIANCE $14K GENERAL RENTAL CENTER $12K MITCHELL, ROBERT $8K KENTUCKY FARM BUREAU MUTUAL… $2K M&W PRINTING $646 Total in: $105K Total out: $100K

12-month spend by category

$325K across 12 months

Jan 25 Dec 25 peak $81K Admin & … 35% Other / … 23% Travel &… 17% Fundrais… 9% Strategy… 6% Print & … 6%

Recent activity last 90 days

#

Vendors by service category 12 categories

Digital $939K 1 vendors
  • GRIT CREATIVE $939,428 23 disbs lapsed
    Jan 23, 2017 → May 3, 2024 · avg gap 121d between disbursements · last disbursement 767d ago
    DateCategoryPurposeAmount
    May 3, 2024 Digital ADVERTISING $206,000
    Mar 30, 2023 Digital DIGITAL CONSULTING $21,306
    Sep 26, 2022 Digital ADVERTISING EXPENSE $147,549
    May 9, 2022 Digital ADVERTISING $116,220
    Apr 20, 2022 Digital ADVERTISING $60,000
    Jan 6, 2022 Digital ADVERTISING EXPENSE $25,500
    Oct 13, 2021 Digital DIGITAL CONSULTING $8,500
    Oct 13, 2021 Digital DIGITAL CONSULTING $14,000
    Oct 16, 2020 Digital ADVERTISING $2,150
    Oct 5, 2020 Digital ADVERTISING $20,500

    View GRIT CREATIVE profile →

Fundraising $758K 9 vendors Concentrated · HHI 4924
  • DISTRICT CITY CONSULTING $514,622 57 disbs lapsed
    Aug 29, 2017 → Nov 21, 2024 · avg gap 47d between disbursements · last disbursement 565d ago
    DateCategoryPurposeAmount
    Nov 21, 2024 Fundraising FUNDRAISING CONSULTING $17,719
    Nov 21, 2024 Fundraising FUNDRAISING CONSULTING $34,871
    Nov 21, 2024 Fundraising FUNDRAISING CONSULTING $22,749
    Jan 9, 2024 Fundraising FUNDRAISING CONSULTING $10,444
    Dec 21, 2023 Fundraising GENERAL CAMPAIGN CONSULTING $9,356
    Nov 14, 2023 Fundraising GENERAL CAMPAIGN CONSULTING $3,164
    Nov 14, 2023 Fundraising GENERAL CAMPAIGN CONSULTING $4,163
    Aug 9, 2023 Fundraising FUNDRAISING CONSULTING $9,986
    Jul 10, 2023 Fundraising FUNDRAISING CONSULTING $31,205
    Jun 12, 2023 Fundraising FUNDRAISING CONSULTING $7,665

    View DISTRICT CITY CONSULTING profile →

  • CFS COMPLIANCE $80,724 71 disbs lapsed
    Jul 8, 2021 → Dec 8, 2025 · avg gap 23d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Fundraising COMPLIANCE CONSULTING $2,000
    Nov 10, 2025 Fundraising COMPLIANCE CONSULTING $2,000
    Oct 23, 2025 Fundraising COMPLIANCE CONSULTING $285
    Oct 8, 2025 Fundraising COMPLIANCE CONSULTING $2,000
    Sep 8, 2025 Fundraising COMPLIANCE CONSULTING $2,000
    Aug 8, 2025 Fundraising COMPLIANCE CONSULTING $2,000
    Jul 24, 2025 Fundraising COMPLIANCE CONSULTING $183
    Jul 8, 2025 Fundraising COMPLIANCE CONSULTING $2,000
    Jun 9, 2025 Fundraising COMPLIANCE CONSULTING $2,000
    Jun 5, 2025 Fundraising COMPLIANCE CONSULTING $1,500

    View CFS COMPLIANCE profile →

  • CITIZENS NATIONAL BANK $80,551 68 disbs lapsed
    Jul 13, 2017 → Jun 28, 2024 · avg gap 38d between disbursements · last disbursement 711d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAMPAIGN FINANCIAL SERVICES $70,668 59 disbs lapsed
    Jan 24, 2017 → Jun 9, 2021 · avg gap 28d between disbursements · last disbursement 1826d ago
    DateCategoryPurposeAmount
    Jun 9, 2021 Fundraising COMPLIANCE CONSULTING $1,250
    May 13, 2021 Fundraising COMPLIANCE CONSULTING $27
    May 10, 2021 Fundraising COMPLIANCE CONSULTING $1,250
    Apr 9, 2021 Fundraising COMPLIANCE CONSULTING $1,250
    Mar 9, 2021 Fundraising COMPLIANCE CONSULTING $325
    Mar 9, 2021 Fundraising COMPLIANCE CONSULTING $1,250
    Feb 9, 2021 Fundraising COMPLIANCE CONSULTING $1,250
    Jan 11, 2021 Fundraising COMPLIANCE CONSULTING $1,250
    Dec 9, 2020 Fundraising COMPLIANCE CONSULTING $1,250
    Nov 9, 2020 Fundraising COMPLIANCE CONSULTING $1,250

    View CAMPAIGN FINANCIAL SERVICES profile →

  • WinRed Technical Services, LLC $4,893 71 disbs lapsedinfrastructure
    Oct 3, 2023 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $59
    Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $0
    Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $128
    Sep 2, 2025 Fundraising E-MERCHANT FEES $48
    Sep 2, 2025 Fundraising E-MERCHANT FEES $8
    Jul 28, 2025 Fundraising E-MERCHANT FEES $36
    Jul 28, 2025 Fundraising E-MERCHANT FEES $6
    Jul 14, 2025 Fundraising E-MERCHANT FEES $16
    Jul 14, 2025 Fundraising E-MERCHANT FEES $3
    Jul 7, 2025 Fundraising E-MERCHANT FEES $87

    View WinRed Technical Services, LLC profile →

Other / Unclassified $560K 7 vendors Highly concentrated · HHI 5144
  • CARDMEMBER SERVICE $360,038 106 disbs lapsed
    Jan 17, 2017 → Dec 16, 2025 · avg gap 31d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    Dec 16, 2025 Other / Unclassified SEE MEMO ITEMS $1,472
    Nov 12, 2025 Other / Unclassified SEE MEMO ITEMS $4,274
    Oct 14, 2025 Other / Unclassified SEE MEMO ITEMS $10,938
    Sep 12, 2025 Other / Unclassified SEE MEMO ITEMS $1,501
    Aug 12, 2025 Other / Unclassified SEE MEMO ITEMS $1,540
    Jul 15, 2025 Other / Unclassified SEE MEMO ITEMS $2,819
    Jun 16, 2025 Other / Unclassified SEE MEMO ITEMS $6,826
    May 12, 2025 Other / Unclassified SEE MEMO ITEMS $2,837
    Apr 15, 2025 Other / Unclassified SEE MEMO ITEMS $4,871
    Mar 24, 2025 Other / Unclassified SEE MEMO ITEMS $19,116

    View CARDMEMBER SERVICE profile →

  • AD EAST, INC. $176,171 110 disbs lapsed
    Jan 4, 2017 → Dec 11, 2024 · avg gap 27d between disbursements · last disbursement 545d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GM FINANCIAL $21,302 37 disbs lapsed
    Jul 11, 2019 → Jul 11, 2022 · avg gap 30d between disbursements · last disbursement 1429d ago
    DateCategoryPurposeAmount
    Jul 11, 2022 Other / Unclassified AUTOMOBILE LEASE $576
    Jun 13, 2022 Other / Unclassified AUTOMOBILE LEASE $576
    May 11, 2022 Other / Unclassified AUTOMOBILE LEASE $576
    Apr 11, 2022 Other / Unclassified AUTOMOBILE LEASE $576
    Mar 11, 2022 Other / Unclassified AUTOMOBILE LEASE $576
    Feb 11, 2022 Other / Unclassified AUTOMOBILE LEASE $576
    Jan 11, 2022 Other / Unclassified AUTOMOBILE LEASE $576
    Dec 13, 2021 Other / Unclassified AUTOMOBILE LEASE $576
    Nov 12, 2021 Other / Unclassified AUTOMOBILE LEASE $576
    Oct 12, 2021 Other / Unclassified AUTOMOBILE LEASE $576

    View GM FINANCIAL profile →

  • ELAN FINANCIAL SERVICES $1,268 1 disb
    Sep 7, 2023 → Sep 7, 2023
    DateCategoryPurposeAmount
    Sep 7, 2023 Other / Unclassified SEE MEMO ITEMS $1,268

    View ELAN FINANCIAL SERVICES profile →

  • American Express Company $931 2 disbs lapsedinfrastructure
    Apr 23, 2018 → May 9, 2019 · avg gap 381d between disbursements · last disbursement 2588d ago
    DateCategoryPurposeAmount
    May 9, 2019 Other / Unclassified NEED MEMO ITEMS $635
    Apr 23, 2018 Other / Unclassified SEE MEMO ITEM $296

    View American Express Company profile →

Travel & Events $255K 3 vendors Highly concentrated · HHI 9921
  • ANNIE THOMPSON $254,070 157 disbs lapsed
    Jan 3, 2017 → Dec 18, 2025 · avg gap 21d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE CONGRESSIONAL CLUB $600 1 disb
    Mar 9, 2017 → Mar 9, 2017
    DateCategoryPurposeAmount
    Mar 9, 2017 Travel & Events PROGRAM EXPENSE $600

    View THE CONGRESSIONAL CLUB profile →

  • CAPITOL HILL CLUB $404 8 disbs lapsed
    Jan 17, 2017 → Sep 16, 2024 · avg gap 400d between disbursements · last disbursement 631d ago
    DateCategoryPurposeAmount
    Sep 16, 2024 Travel & Events VOID: MEAL EXPENSE FROM 6/13/2024 INADVERTENT PAYMENT NO RE… -$618
    Sep 16, 2024 Travel & Events VOID: MEAL EXPENSE FROM 6/13/2024 INADVERTENT PAYMENT NO RE… -$60
    Jun 13, 2024 Travel & Events MEAL EXPENSE $60
    Jun 13, 2024 Travel & Events MEAL EXPENSE $618
    Feb 15, 2024 Other / Unclassified VOID - MEMBERSHIP DUES FROM 10/31/2023 WILL NOT REISSUE -$60
    Feb 15, 2024 Travel & Events VOID CATERING FROM 11/13/2023 WILL NOT REISSUE -$618
    Nov 13, 2023 Travel & Events CATERING $618
    Jul 10, 2017 Travel & Events MEAL EXPENSE $261
    Jan 17, 2017 Travel & Events MEAL EXPENSE $143

    View CAPITOL HILL CLUB profile →

Strategy & Research $239K 1 vendors
  • MITCHELL, ROBERT $239,000 112 disbs lapsed
    Jan 4, 2017 → Dec 17, 2025 · avg gap 29d between disbursements · last disbursement 174d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $231K 2 vendors Highly concentrated · HHI 8159
  • CHURCHILL DOWNS INC. $207,496 361 disbs lapsed
    Jan 5, 2017 → Dec 17, 2025 · avg gap 9d between disbursements · last disbursement 174d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T MOBILITY $23,711 97 disbs lapsed
    Jan 17, 2017 → Dec 17, 2025 · avg gap 34d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    Dec 17, 2025 Admin & Office PHONE SERVICE $288
    Nov 14, 2025 Admin & Office PHONE SERVICE $288
    Oct 14, 2025 Admin & Office PHONE SERVICE $296
    Sep 11, 2025 Admin & Office PHONE SERVICE $388
    Aug 1, 2025 Admin & Office PHONE SERVICE $296
    Jul 17, 2025 Admin & Office PHONE SERVICE $308
    Jun 5, 2025 Admin & Office PHONE SERVICE $318
    May 5, 2025 Admin & Office PHONE SERVICE $318
    Apr 4, 2025 Admin & Office PHONE SERVICE $318
    Mar 4, 2025 Admin & Office PHONE SERVICE $637

    View AT&T MOBILITY profile →

Print & Mail $172K 7 vendors Highly concentrated · HHI 8363
  • AD EAST, INC. $157,032 60 disbs lapsed
    Jan 4, 2017 → Sep 4, 2025 · avg gap 54d between disbursements · last disbursement 278d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MINUTEMAN PRESS $6,846 5 disbs lapsed
    Oct 17, 2017 → Oct 4, 2024 · avg gap 636d between disbursements · last disbursement 613d ago
    DateCategoryPurposeAmount
    Oct 4, 2024 Print & Mail PRINTING $3,175
    Oct 29, 2019 Print & Mail PRINTING $299
    Oct 3, 2018 Print & Mail PRINTING $134
    Aug 28, 2018 Print & Mail PRINTING $3,170
    Oct 17, 2017 Print & Mail PRINTING $67

    View MINUTEMAN PRESS profile →

  • THE UPS STORE $4,681 18 disbs lapsed
    Aug 16, 2017 → Feb 28, 2025 · avg gap 162d between disbursements · last disbursement 466d ago
    DateCategoryPurposeAmount
    Feb 28, 2025 Print & Mail EXPRESS MAIL $65
    Jan 13, 2025 Print & Mail EXPRESS MAIL $1,850
    Jul 14, 2023 Print & Mail SHIPPING $21
    Jul 6, 2023 Print & Mail SHIPPING $21
    Mar 10, 2023 Print & Mail SHIPPING EXPENSE $134
    Sep 30, 2022 Print & Mail POSTAGE EXPENSE $16
    Aug 12, 2022 Print & Mail POSTAGE EXPENSE $103
    Jul 19, 2022 Print & Mail SHIPPING EXPENSE $103
    Jun 15, 2021 Print & Mail EXPRESS MAIL $92
    Apr 26, 2021 Print & Mail EXPRESS MAIL $45

    View THE UPS STORE profile →

  • U.S. POSTMASTER $1,273 10 disbs lapsed
    Feb 24, 2017 → Feb 19, 2019 · avg gap 81d between disbursements · last disbursement 2667d ago
    DateCategoryPurposeAmount
    Feb 19, 2019 Print & Mail VOID POSTAGE 11/21/18 -$60
    Feb 7, 2019 Print & Mail POSTAGE $235
    Nov 21, 2018 Print & Mail POSTAGE $60
    Nov 15, 2018 Print & Mail POSTAGE $200
    Sep 12, 2018 Print & Mail VOID POSTAGE FROM 8/8/16 -$141
    Apr 12, 2018 Print & Mail POSTAGE $250
    Nov 9, 2017 Print & Mail POSTAGE $245
    Oct 17, 2017 Print & Mail POSTAGE $112
    Jun 27, 2017 Print & Mail PO BOX RENEWAL $225
    Feb 24, 2017 Print & Mail POSTAGE $147

    View U.S. POSTMASTER profile →

  • UNITED STATES POSTAL SERVICE $1,077 6 disbs lapsed
    Sep 3, 2019 → Oct 5, 2021 · avg gap 153d between disbursements · last disbursement 1708d ago
    DateCategoryPurposeAmount
    Oct 5, 2021 Print & Mail PO BOX RENEWAL $188
    Apr 16, 2020 Print & Mail PO BOX RENEWAL $148
    Dec 20, 2019 Print & Mail RENEWAL FEE $235
    Nov 21, 2019 Print & Mail POSTAGE $176
    Nov 13, 2019 Print & Mail POSTAGE $165
    Sep 3, 2019 Print & Mail POSTAGE $165

    View UNITED STATES POSTAL SERVICE profile →

Software & Tech $62K 2 vendors Highly concentrated · HHI 9963
  • HANNIBAL SOFTWARE $61,473 63 disbs lapsed
    Feb 7, 2017 → Dec 3, 2021 · avg gap 28d between disbursements · last disbursement 1649d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T MOBILITY $114 1 disb
    Jan 18, 2024 → Jan 18, 2024
    DateCategoryPurposeAmount
    Dec 17, 2025 Admin & Office PHONE SERVICE $288
    Nov 14, 2025 Admin & Office PHONE SERVICE $288
    Oct 14, 2025 Admin & Office PHONE SERVICE $296
    Sep 11, 2025 Admin & Office PHONE SERVICE $388
    Aug 1, 2025 Admin & Office PHONE SERVICE $296
    Jul 17, 2025 Admin & Office PHONE SERVICE $308
    Jun 5, 2025 Admin & Office PHONE SERVICE $318
    May 5, 2025 Admin & Office PHONE SERVICE $318
    Apr 4, 2025 Admin & Office PHONE SERVICE $318
    Mar 4, 2025 Admin & Office PHONE SERVICE $637

    View AT&T MOBILITY profile →

Legal & Compliance $27K 3 vendors Highly concentrated · HHI 6481
  • CNA SURETY $21,515 27 disbs lapsed
    Mar 3, 2017 → Nov 3, 2025 · avg gap 122d between disbursements · last disbursement 218d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTEGRATED SOLUTIONS: POLITICAL $4,533 18 disbs lapsed
    Jul 16, 2024 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Legal & Compliance SOFTWARE $250
    Nov 4, 2025 Legal & Compliance SOFTWARE $250
    Oct 2, 2025 Legal & Compliance SOFTWARE $250
    Sep 3, 2025 Legal & Compliance SOFTWARE $250
    Aug 4, 2025 Legal & Compliance SOFTWARE $250
    Jul 2, 2025 Legal & Compliance SOFTWARE $250
    Jun 3, 2025 Legal & Compliance SOFTWARE $250
    May 2, 2025 Legal & Compliance SOFTWARE $250
    Apr 2, 2025 Legal & Compliance SOFTWARE $250
    Mar 4, 2025 Legal & Compliance SOFTWARE $250

    View INTEGRATED SOLUTIONS: POLITICAL profile →

  • LIBERTY MUTUAL INSURANCE $1,312 1 disb
    Jul 24, 2025 → Jul 24, 2025
    DateCategoryPurposeAmount
    Jul 24, 2025 Legal & Compliance INSURANCE $1,312
    Nov 13, 2024 Wages & Payroll VOID: INSURANCE. SEE PAYMENT IN CREDIT CARD STATEMENT. -$1,259
    Aug 26, 2024 Wages & Payroll VOID: INSURANCE. STALE CHECK FROM 8/16/2024 SEE REISSUE 8/2… -$1,259
    Aug 23, 2024 Wages & Payroll INSURANCE $1,259
    Aug 16, 2024 Wages & Payroll INSURANCE $1,259
    Jul 29, 2024 Wages & Payroll INSURANCE $1,259
    Aug 1, 2023 Wages & Payroll INSURANCE $1,183
    Jul 29, 2022 Wages & Payroll INSURANCE RENEWAL $1,134
    Jul 27, 2021 Wages & Payroll INSURANCE RENEWAL $1,088
    Jul 21, 2020 Wages & Payroll INSURANCE RENEWAL $1,054

    View LIBERTY MUTUAL INSURANCE profile →

Wages & Payroll $22K 4 vendors Concentrated · HHI 3043
  • LIBERTY MUTUAL INSURANCE $8,817 12 disbs lapsed
    Aug 9, 2017 → Nov 13, 2024 · avg gap 241d between disbursements · last disbursement 573d ago
    DateCategoryPurposeAmount
    Jul 24, 2025 Legal & Compliance INSURANCE $1,312
    Nov 13, 2024 Wages & Payroll VOID: INSURANCE. SEE PAYMENT IN CREDIT CARD STATEMENT. -$1,259
    Aug 26, 2024 Wages & Payroll VOID: INSURANCE. STALE CHECK FROM 8/16/2024 SEE REISSUE 8/2… -$1,259
    Aug 23, 2024 Wages & Payroll INSURANCE $1,259
    Aug 16, 2024 Wages & Payroll INSURANCE $1,259
    Jul 29, 2024 Wages & Payroll INSURANCE $1,259
    Aug 1, 2023 Wages & Payroll INSURANCE $1,183
    Jul 29, 2022 Wages & Payroll INSURANCE RENEWAL $1,134
    Jul 27, 2021 Wages & Payroll INSURANCE RENEWAL $1,088
    Jul 21, 2020 Wages & Payroll INSURANCE RENEWAL $1,054

    View LIBERTY MUTUAL INSURANCE profile →

  • DEPARTMENT OF THE TREASURY $6,759 3 disbs lapsed
    Apr 14, 2022 → Apr 7, 2025 · avg gap 545d between disbursements · last disbursement 428d ago
    DateCategoryPurposeAmount
    Apr 7, 2025 Wages & Payroll TAXES $3,834
    Apr 15, 2024 Wages & Payroll TAXES $2,813
    Apr 14, 2022 Wages & Payroll TAX PAYMENT $112

    View DEPARTMENT OF THE TREASURY profile →

  • MILLS, BETH $3,400 6 disbs lapsed
    Dec 11, 2017 → Oct 23, 2023 · avg gap 428d between disbursements · last disbursement 960d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MCCARTHY, JOHN $2,613 1 disb
    Oct 20, 2023 → Oct 20, 2023
    DateCategoryPurposeAmount
    Oct 20, 2023 Wages & Payroll IN-KIND - GREEN FEES AND EVENT EXPENSES $2,613

    View MCCARTHY, JOHN profile →

Media $19K 1 vendors
  • HEATHER LARKEY PHOTOGRAPHY $19,417 3 disbs lapsed
    Sep 21, 2021 → Dec 15, 2023 · avg gap 408d between disbursements · last disbursement 907d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 1 vendors
  • ROGERS, HAROLD DALLAS $1,849 3 disbs lapsed
    May 4, 2017 → May 15, 2023 · avg gap 1101d between disbursements · last disbursement 1121d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $16K Strategy & Research $2K Admin & Office $903 Fundraising $187

Spending by category

last 12 months
Travel & Events $33K Fundraising $15K Admin & Office $14K Strategy & Research $8K Legal & Compliance $5K Print & Mail $646
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $939,428 23
Fundraising $757,910 371
Other / Unclassified $559,680 260
Travel & Events $255,074 166
Strategy & Research $239,000 112
Admin & Office $231,207 458
Print & Mail $171,962 105
Software & Tech $61,588 64
Legal & Compliance $27,360 46
Wages & Payroll $21,588 22
Media $19,417 3
Contributions & Transfers $1,849 3
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $59
Dec 22, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $0
Dec 18, 2025 SOMERSET CULINARY COMPANY, LLC CATERING $15,370
Dec 17, 2025 WAIT'S HILL SUPPORTER GIFTS $264
Dec 17, 2025 MITCHELL, ROBERT STRATEGIC CAMPAIGN CONSULTING $2,000
Dec 17, 2025 LIFELINE REALTY RENT $368
Dec 17, 2025 AT&T MOBILITY PHONE SERVICE $288
Dec 16, 2025 CARDMEMBER SERVICE SEE MEMO ITEMS $1,472
Dec 15, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $128
Dec 11, 2025 WINDSTREAM TELEPHONE SERVICE $248
Dec 8, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $2,000
Dec 3, 2025 CSX TRS LLC CATERING $5,000
Dec 2, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $250
Nov 14, 2025 LIFELINE REALTY RENT $368
Nov 14, 2025 AT&T MOBILITY PHONE SERVICE $288
Nov 12, 2025 WINDSTREAM TELEPHONE SERVICE $244
Nov 12, 2025 CARDMEMBER SERVICE SEE MEMO ITEMS $4,274
Nov 10, 2025 CFS COMPLIANCE COMPLIANCE CONSULTING $2,000
Nov 4, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $250
Nov 3, 2025 KENTUCKY UTILITIES UTILITIES $51
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