ROGERS, HAROLD DALLAS

U.S. House KY · C00116632 · 2026 cycle

Republican incumbent

$748K Total raised

$859K Total spent

$860K Cash on hand

6.0 mo Runway at current pace

Filings through Apr 29, 2026 · burn $144K/mo (last 90d ÷ 3)

Runway projection

$860K cash on hand · $144K/mo burn → 6.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

4/12 categories filled · 6 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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Lifeline Realty, Windstream · 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.

12-month spend by category

$92K across 12 months

Recent activity last 90 days

⚡ Jun 11, 2026 $8K to CARDMEMBER SERVICE — 2×+ this campaign's average
⚡ Jun 4, 2026 $6K to MITCHELL, ROBERT — 2×+ this campaign's average
⚡ May 14, 2026 $7K to CARDMEMBER SERVICE — 2×+ this campaign's average
⚡ Apr 24, 2026 $330K to GRIT CREATIVE — 2×+ this campaign's average
🔄 Jun 30, 2026 $13K to CAPITAL RESEARCH GROUP — first disbursement after gap
· Jun 15, 2026 $1K to AT&T MOBILITY
· Jun 15, 2026 $368 to Lifeline Realty
· Jun 15, 2026 $312 to Sawdust Splinters & Stitches
· Jun 15, 2026 $71 to WinRed Technical Services, LLC
· Jun 15, 2026 $11 to WinRed Technical Services, LLC
· Jun 10, 2026 $254 to Windstream
· Jun 8, 2026 $2K to CFS COMPLIANCE
· Jun 8, 2026 $36 to WinRed Technical Services, LLC
· Jun 8, 2026 $6 to WinRed Technical Services, LLC
· Jun 4, 2026 $500 to CFS COMPLIANCE

Vendors by service category 12 categories

Digital $939K 29% of category spend 1 vendors

GRIT CREATIVE 100% $939,428 23 disbs lapsed

Jan 23, 2017 → May 3, 2024 · avg gap 121d between disbursements · last disbursement 869d ago

Date	Category	Purpose	Amount
May 28, 2026	—	DIGITAL CONSULTING	$39,000
Apr 24, 2026	—	DIGITAL CONSULTING	$330,065
Mar 16, 2026	—	ADVERTISING EXPENSE	$51,000
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

View GRIT CREATIVE profile →

Fundraising $758K 23% of category spend 10 vendors Concentrated · HHI 4924

DISTRICT CITY CONSULTING 68% $514,622 57 disbs lapsed

Aug 29, 2017 → Nov 21, 2024 · avg gap 47d between disbursements · last disbursement 667d ago

Date	Category	Purpose	Amount
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 11% $80,724 71 disbs lapsed

Jul 8, 2021 → Dec 8, 2025 · avg gap 23d between disbursements · last disbursement 285d ago

Date	Category	Purpose	Amount
Jun 8, 2026	—	COMPLIANCE CONSULTING	$2,000
Jun 4, 2026	—	COMPLIANCE CONSULTING	$500
May 8, 2026	—	COMPLIANCE CONSULTING	$2,000
May 8, 2026	—	COMPLIANCE CONSULTING	$171
Apr 8, 2026	—	COMPLIANCE CONSULTING	$2,000
Mar 30, 2026	—	E-MERCHANT FEES	$41
Mar 23, 2026	—	E-MERCHANT FEES	$4
Mar 16, 2026	—	E-MERCHANT FEES	$50
Mar 9, 2026	—	COMPLIANCE CONSULTING	$2,000
Mar 9, 2026	—	E-MERCHANT FEES	$42

View CFS COMPLIANCE profile →

DAVIS, GEOFFREY 11% $80,531 67 disbs lapsed

Jul 13, 2017 → Sep 19, 2023 · avg gap 34d between disbursements · last disbursement 1096d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAMPAIGN FINANCIAL SERVICES 9% $70,668 59 disbs lapsed

Jan 24, 2017 → Jun 9, 2021 · avg gap 28d between disbursements · last disbursement 1928d ago

Date	Category	Purpose	Amount
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 1% $4,893 71 disbs lapsedinfrastructure

Oct 3, 2023 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 262d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	CREDIT CARD PROCESSING FEES	$71
Jun 15, 2026	—	CREDIT CARD PROCESSING FEES	$11
Jun 8, 2026	—	CREDIT CARD PROCESSING FEES	$36
Jun 8, 2026	—	CREDIT CARD PROCESSING FEES	$6
May 25, 2026	—	CREDIT CARD PROCESSING FEES	$132
May 25, 2026	—	CREDIT CARD PROCESSING FEES	$22
May 18, 2026	—	CREDIT CARD PROCESSING FEES	$32
May 18, 2026	—	CREDIT CARD PROCESSING FEES	$6
May 11, 2026	—	CREDIT CARD PROCESSING FEES	$49
May 11, 2026	—	CREDIT CARD PROCESSING FEES	$7

View WinRed Technical Services, LLC profile →

Other / Unclassified $560K 17% of category spend 9 vendors Highly concentrated · HHI 5152

CARDMEMBER SERVICE 64% $360,038 106 disbs lapsed

Jan 17, 2017 → Dec 16, 2025 · avg gap 31d between disbursements · last disbursement 277d ago

Date	Category	Purpose	Amount
Jun 11, 2026	—	SEE MEMO ITEM	$7,769
May 14, 2026	—	SEE MEMO ITEM	$7,174
Apr 16, 2026	—	SEE MEMO ITEMS	$1,169
Mar 12, 2026	—	SEE MEMO ITEMS	$2,166
Feb 17, 2026	—	SEE MEMO ITEMS	$2,387
Jan 16, 2026	—	SEE MEMO ITEMS	$5,981
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

View CARDMEMBER SERVICE profile →

AD EAST, INC. 32% $176,952 108 disbs lapsed

Jan 4, 2017 → Dec 11, 2024 · avg gap 27d between disbursements · last disbursement 647d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GM FINANCIAL 4% $21,302 37 disbs lapsed

Jul 11, 2019 → Jul 11, 2022 · avg gap 30d between disbursements · last disbursement 1531d ago

Date	Category	Purpose	Amount
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 0% $1,268 1 disb

Sep 7, 2023 → Sep 7, 2023

Date Category Purpose Amount

Sep 7, 2023 Other / Unclassified SEE MEMO ITEMS $1,268

View ELAN FINANCIAL SERVICES profile →

Date	Category	Purpose	Amount
Sep 7, 2023	Other / Unclassified	SEE MEMO ITEMS	$1,268

American Express Company 0% $931 2 disbs lapsedinfrastructure

Apr 23, 2018 → May 9, 2019 · avg gap 381d between disbursements · last disbursement 2690d ago

Date	Category	Purpose	Amount
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 8% of category spend 5 vendors Highly concentrated · HHI 9873

ANNIE THOMPSON 99% $253,442 155 disbs lapsed

Jan 3, 2017 → Dec 18, 2025 · avg gap 21d between disbursements · last disbursement 275d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
THE CONGRESSIONAL CLUB 0% $600 1 disb

Mar 9, 2017 → Mar 9, 2017

Date Category Purpose Amount

Mar 9, 2017 Travel & Events PROGRAM EXPENSE $600

View THE CONGRESSIONAL CLUB profile →

Date	Category	Purpose	Amount
Mar 9, 2017	Travel & Events	PROGRAM EXPENSE	$600

CAPITOL HILL CLUB 0% $404 8 disbs lapsed

Jan 17, 2017 → Sep 16, 2024 · avg gap 400d between disbursements · last disbursement 733d ago

Date	Category	Purpose	Amount
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 →

National Prayer Breakfast 0% $350 1 disb

Dec 16, 2019 → Dec 16, 2019

Date Category Purpose Amount

Dec 16, 2019 Travel & Events EVENT TICKETS $350

View National Prayer Breakfast profile →
Distilled Spirits Council of the United States Inc Political Action Committee 0% $278 1 disb

Apr 26, 2022 → Apr 26, 2022

Date Category Purpose Amount

Apr 26, 2022 Travel & Events IN-KIND - BEVERAGE EXPENSE $278

View Distilled Spirits Council of the United States Inc Political Action Committee profile →

Date	Category	Purpose	Amount
Dec 16, 2019	Travel & Events	EVENT TICKETS	$350

Date	Category	Purpose	Amount
Apr 26, 2022	Travel & Events	IN-KIND - BEVERAGE EXPENSE	$278

Strategy & Research $239K 7% of category spend 1 vendors

MITCHELL, ROBERT 100% $239,000 112 disbs lapsed

Jan 4, 2017 → Dec 17, 2025 · avg gap 29d between disbursements · last disbursement 276d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $231K 7% of category spend 7 vendors Concentrated · HHI 4406

CHURCHILL DOWNS INC. 63% $145,132 57 disbs lapsed

Jan 5, 2017 → Oct 29, 2025 · avg gap 57d between disbursements · last disbursement 325d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Lifeline Realty 17% $40,058 108 disbs lapsed

Jan 10, 2017 → Dec 17, 2025 · avg gap 30d between disbursements · last disbursement 276d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	RENT	$368
Jun 4, 2026	—	RENT	$368
Apr 20, 2026	—	RENT	$368
Mar 26, 2026	—	RENT	$368
Feb 25, 2026	—	RENT	$368
Jan 20, 2026	—	RENT	$368
Dec 17, 2025	Admin & Office	RENT	$368
Nov 14, 2025	Admin & Office	RENT	$368
Oct 14, 2025	Admin & Office	RENT	$368
Sep 19, 2025	Admin & Office	RENT	$368

View Lifeline Realty profile →

AT&T MOBILITY 10% $23,711 97 disbs lapsed

Jan 17, 2017 → Dec 17, 2025 · avg gap 34d between disbursements · last disbursement 276d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	PHONE SERVICE	$1,424
May 8, 2026	—	PHONE SERVICE	$288
Mar 31, 2026	—	PHONE SERVICE	$289
Mar 26, 2026	—	PHONE SERVICE	$288
Feb 17, 2026	—	PHONE SERVICE	$288
Jan 20, 2026	—	PHONE SERVICE	$288
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

View AT&T MOBILITY profile →

Windstream 8% $17,475 107 disbs lapsed

Jan 11, 2017 → Dec 11, 2025 · avg gap 31d between disbursements · last disbursement 282d ago

Date	Category	Purpose	Amount
Jun 10, 2026	—	TELEPHONE SERVICE	$254
May 12, 2026	—	TELEPHONE SERVICE	$254
Apr 13, 2026	—	TELEPHONE SERVICE	$254
Mar 12, 2026	—	TELEPHONE SERVICE	$254
Feb 10, 2026	—	TELEPHONE SERVICE	$254
Jan 13, 2026	—	TELEPHONE SERVICE	$254
Dec 11, 2025	Admin & Office	TELEPHONE SERVICE	$248
Nov 12, 2025	Admin & Office	TELEPHONE SERVICE	$244
Oct 14, 2025	Admin & Office	TELEPHONE SERVICE	$210
Sep 10, 2025	Admin & Office	TELEPHONE SERVICE	$210

View Windstream profile →

Kentucky Utilities 2% $4,131 87 disbs lapsed

Apr 3, 2017 → Nov 3, 2025 · avg gap 36d between disbursements · last disbursement 320d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	UTILITIES	$63
Apr 30, 2026	—	UTILITIES	$57
Apr 1, 2026	—	UTILITIES	$59
Mar 4, 2026	—	UTILITIES	$61
Feb 3, 2026	—	UTILITIES	$59
Jan 5, 2026	—	UTILITIES	$58
Nov 3, 2025	Admin & Office	UTILITIES	$51
Oct 1, 2025	Admin & Office	UTILITIES	$55
Sep 2, 2025	Admin & Office	UTILITIES	$57
Jul 31, 2025	Admin & Office	UTILITIES	$51

View Kentucky Utilities profile →

Print & Mail $172K 5% of category spend 9 vendors Highly concentrated · HHI 6857

AD EAST, INC. 82% $141,654 46 disbs lapsed

Jan 4, 2017 → Mar 13, 2025 · avg gap 66d between disbursements · last disbursement 555d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Mail Solutions LLC 6% $10,879 7 disbs lapsed

Dec 4, 2019 → Sep 4, 2025 · avg gap 350d between disbursements · last disbursement 380d ago

Date	Category	Purpose	Amount
Mar 10, 2026	—	DIRECT MAIL	$204
Sep 4, 2025	Print & Mail	PRINTING	$228
Nov 27, 2024	Print & Mail	PRINTING	$224
Sep 5, 2024	Print & Mail	PRINTING & POSTAGE EXPENSE	$486
Sep 30, 2022	Print & Mail	PRINTING & POSTAGE EXPENSE	$593
Sep 22, 2020	Print & Mail	DIRECT MAIL	$535
Jan 8, 2020	Print & Mail	POSTAGE	$8,325
Dec 4, 2019	Print & Mail	PRINTING	$490

View Mail Solutions LLC profile →

MINUTEMAN PRESS 4% $6,846 5 disbs lapsed

Oct 17, 2017 → Oct 4, 2024 · avg gap 636d between disbursements · last disbursement 715d ago

Date	Category	Purpose	Amount
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 3% $4,681 18 disbs lapsed

Aug 16, 2017 → Feb 28, 2025 · avg gap 162d between disbursements · last disbursement 568d ago

Date	Category	Purpose	Amount
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 →

C&M Printing 3% $4,499 7 disbs lapsed

Oct 25, 2019 → Sep 4, 2025 · avg gap 357d between disbursements · last disbursement 380d ago

Date	Category	Purpose	Amount
Sep 4, 2025	Print & Mail	PRINTING	$419
Aug 16, 2023	Print & Mail	PRINTING	$997
Sep 30, 2022	Print & Mail	PRINTING EXPENSE	$1,029
Sep 17, 2021	Print & Mail	PRINTING	$939
Dec 20, 2019	Print & Mail	PRINTING	$290
Nov 4, 2019	Other / Unclassified	VOID - LOST CHECK - SEE REISSUE ON 11/4	-$413
Nov 4, 2019	Print & Mail	PRINTING	$413
Oct 25, 2019	Print & Mail	PRINTING	$413

View C&M Printing profile →

Software & Tech $62K 2% of category spend 3 vendors Highly concentrated · HHI 9811

HANNIBAL SOFTWARE 99% $61,000 61 disbs lapsed

Feb 7, 2017 → Dec 3, 2021 · avg gap 29d between disbursements · last disbursement 1751d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Sirius XM 1% $473 2 disbs lapsed

Aug 11, 2017 → Aug 10, 2018 · avg gap 364d between disbursements · last disbursement 2962d ago

Date	Category	Purpose	Amount
Aug 10, 2018	Software & Tech	SUBSCRIPTION RENEWAL	$243
Aug 11, 2017	Software & Tech	SUBSCRIPTION RENEWAL	$230

View Sirius XM profile →

AT&T MOBILITY 0% $114 1 disb

Jan 18, 2024 → Jan 18, 2024

Date	Category	Purpose	Amount
Jun 15, 2026	—	PHONE SERVICE	$1,424
May 8, 2026	—	PHONE SERVICE	$288
Mar 31, 2026	—	PHONE SERVICE	$289
Mar 26, 2026	—	PHONE SERVICE	$288
Feb 17, 2026	—	PHONE SERVICE	$288
Jan 20, 2026	—	PHONE SERVICE	$288
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

View AT&T MOBILITY profile →

Legal & Compliance $27K 1% of category spend 3 vendors Highly concentrated · HHI 6481

CNA SURETY 79% $21,515 27 disbs lapsed

Mar 3, 2017 → Nov 3, 2025 · avg gap 122d between disbursements · last disbursement 320d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTEGRATED SOLUTIONS: POLITICAL 17% $4,533 18 disbs lapsed

Jul 16, 2024 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 291d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	SOFTWARE	$250
May 4, 2026	—	SOFTWARE	$250
Apr 2, 2026	—	SOFTWARE	$250
Mar 3, 2026	—	SOFTWARE	$250
Feb 3, 2026	—	SOFTWARE	$250
Jan 5, 2026	—	SOFTWARE	$250
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

View INTEGRATED SOLUTIONS: POLITICAL profile →

LIBERTY MUTUAL INSURANCE 5% $1,312 1 disb

Jul 24, 2025 → Jul 24, 2025

Date	Category	Purpose	Amount
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 1% of category spend 4 vendors Concentrated · HHI 3043

LIBERTY MUTUAL INSURANCE 41% $8,817 12 disbs lapsed

Aug 9, 2017 → Nov 13, 2024 · avg gap 241d between disbursements · last disbursement 675d ago

Date	Category	Purpose	Amount
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 31% $6,759 3 disbs lapsed

Apr 14, 2022 → Apr 7, 2025 · avg gap 545d between disbursements · last disbursement 530d ago

Date	Category	Purpose	Amount
Apr 6, 2026	—	TAXES	$1,541
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 16% $3,400 6 disbs lapsed

Dec 11, 2017 → Oct 23, 2023 · avg gap 428d between disbursements · last disbursement 1062d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
MCCARTHY, JOHN 12% $2,613 1 disb

Oct 20, 2023 → Oct 20, 2023

Date Category Purpose Amount

Oct 20, 2023 Wages & Payroll IN-KIND - GREEN FEES AND EVENT EXPENSES $2,613

View MCCARTHY, JOHN profile →

Date	Category	Purpose	Amount
Oct 20, 2023	Wages & Payroll	IN-KIND - GREEN FEES AND EVENT EXPENSES	$2,613

Media $19K 1% of category spend 2 vendors Highly concentrated · HHI 8318

HEATHER LARKEY PHOTOGRAPHY 91% $17,617 2 disbs regular

Nov 14, 2023 → Dec 15, 2023 · avg gap 31d between disbursements · last disbursement 1009d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Studio46 Media 9% $1,800 1 disb

Sep 21, 2021 → Sep 21, 2021

Date Category Purpose Amount

Sep 21, 2021 Media VIDEO PRODUCTION $1,800

View Studio46 Media profile →

Date	Category	Purpose	Amount
Sep 21, 2021	Media	VIDEO PRODUCTION	$1,800

Contributions & Transfers $2K 0% of category spend 1 vendors

ROGERS, HAROLD DALLAS 100% $1,849 3 disbs lapsed

May 4, 2017 → May 15, 2023 · avg gap 1101d between disbursements · last disbursement 1223d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

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
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
Jun 30, 2026	CAPITAL RESEARCH GROUP	RESEARCH CONSULTING	$12,528
Jun 15, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$71
Jun 15, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$11
Jun 15, 2026	Sawdust Splinters & Stitches	SUPPORTER GIFTS	$312
Jun 15, 2026	Lifeline Realty	RENT	$368
Jun 15, 2026	AT&T MOBILITY	PHONE SERVICE	$1,424
Jun 11, 2026	CARDMEMBER SERVICE	SEE MEMO ITEM	$7,769
Jun 10, 2026	Windstream	TELEPHONE SERVICE	$254
Jun 8, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$36
Jun 8, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$6
Jun 8, 2026	CFS COMPLIANCE	COMPLIANCE CONSULTING	$2,000
Jun 4, 2026	MITCHELL, ROBERT	STRATEGIC CAMPAIGN CONSULTING	$6,000
Jun 4, 2026	Lifeline Realty	RENT	$368
Jun 4, 2026	CFS COMPLIANCE	COMPLIANCE CONSULTING	$500
Jun 2, 2026	Kentucky Utilities	UTILITIES	$63
Jun 2, 2026	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	$250
May 28, 2026	GRIT CREATIVE	DIGITAL CONSULTING	$39,000
May 25, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$132
May 25, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$22
May 18, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$32

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