ROGERS, HAROLD DALLAS

U.S. House KY · C00116632 · 2026 cycle

Republican incumbent

$748K Total raised

$859K Total spent

$860K Cash on hand

5.3 mo Runway at current pace

Filings through Apr 29, 2026 · burn $161K/mo (last 90d ÷ 3)

Runway projection

$860K cash on hand · $161K/mo burn → 5.3 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-10-29 → 2026-04-27

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-04-27 → 2026-04-27

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 5

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

$121K across 12 months

Recent activity last 90 days

⚡ Apr 24, 2026 $330K to GRIT CREATIVE — 2×+ this campaign's average
⚡ Apr 22, 2026 $13K to CAPITAL RESEARCH GROUP — 2×+ this campaign's average
⚡ Mar 10, 2026 $17K to AD EAST, INC. — 2×+ this campaign's average
🔄 Mar 16, 2026 $51K to GRIT CREATIVE — first disbursement after gap
🆕 Mar 10, 2026 first $6K to NEWLIFE INDUSTRIES — new vendor relationship
🆕 Feb 12, 2026 first $29K to MULLENIX DESIGN — new vendor relationship
· Apr 27, 2026 $305 to WinRed Technical Services, LLC
· Apr 27, 2026 $250 to CORNERSTONE GOVERNMENT AFFAIRS
· Apr 27, 2026 $48 to WinRed Technical Services, LLC
· Apr 20, 2026 $368 to LIFELINE REALTY
· Apr 20, 2026 $236 to WinRed Technical Services, LLC
· Apr 20, 2026 $14 to WinRed Technical Services, LLC
· Apr 16, 2026 $1K to CARDMEMBER SERVICE
· Apr 13, 2026 $254 to WINDSTREAM
· Apr 13, 2026 $16 to WinRed Technical Services, LLC

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 808d ago

Date	Category	Purpose	Amount
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
Oct 13, 2021	Digital	DIGITAL CONSULTING	$14,000

View GRIT CREATIVE profile →

Fundraising $758K 23% of category spend 9 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 606d 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 224d ago

Date	Category	Purpose	Amount
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
Mar 2, 2026	—	E-MERCHANT FEES	$17
Feb 25, 2026	—	COMPLIANCE CONSULTING	$372
Feb 16, 2026	—	E-MERCHANT FEES	$24
Feb 9, 2026	—	COMPLIANCE CONSULTING	$2,000

View CFS COMPLIANCE profile →

CITIZENS NATIONAL BANK 11% $80,551 68 disbs lapsed

Jul 13, 2017 → Jun 28, 2024 · avg gap 38d between disbursements · last disbursement 752d 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 1867d 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 201d ago

Date	Category	Purpose	Amount
Apr 27, 2026	—	CREDIT CARD PROCESSING FEES	$305
Apr 27, 2026	—	CREDIT CARD PROCESSING FEES	$48
Apr 20, 2026	—	CREDIT CARD PROCESSING FEES	$236
Apr 20, 2026	—	CREDIT CARD PROCESSING FEES	$14
Apr 13, 2026	—	E-MERCHANT FEES	$16
Apr 13, 2026	—	E-MERCHANT FEES	$3
Apr 6, 2026	—	CREDIT CARD PROCESSING FEES	$528
Apr 6, 2026	—	CREDIT CARD PROCESSING FEES	$80
Mar 30, 2026	—	CREDIT CARD PROCESSING FEES	$258
Mar 23, 2026	—	CREDIT CARD PROCESSING FEES	$24

View WinRed Technical Services, LLC profile →

Other / Unclassified $560K 17% of category spend 7 vendors Highly concentrated · HHI 5144

CARDMEMBER SERVICE 64% $360,038 106 disbs lapsed

Jan 17, 2017 → Dec 16, 2025 · avg gap 31d between disbursements · last disbursement 216d ago

Date	Category	Purpose	Amount
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
Aug 12, 2025	Other / Unclassified	SEE MEMO ITEMS	$1,540
Jul 15, 2025	Other / Unclassified	SEE MEMO ITEMS	$2,819

View CARDMEMBER SERVICE profile →

AD EAST, INC. 31% $176,171 110 disbs lapsed

Jan 4, 2017 → Dec 11, 2024 · avg gap 27d between disbursements · last disbursement 586d 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 1470d 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 2629d 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 3 vendors Highly concentrated · HHI 9921

ANNIE THOMPSON 100% $254,070 157 disbs lapsed

Jan 3, 2017 → Dec 18, 2025 · avg gap 21d between disbursements · last disbursement 214d 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 672d 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 →

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 215d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $231K 7% of category spend 2 vendors Highly concentrated · HHI 8159

CHURCHILL DOWNS INC. 90% $207,496 361 disbs lapsed

Jan 5, 2017 → Dec 17, 2025 · avg gap 9d between disbursements · last disbursement 215d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

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

Jan 17, 2017 → Dec 17, 2025 · avg gap 34d between disbursements · last disbursement 215d ago

Date	Category	Purpose	Amount
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
Aug 1, 2025	Admin & Office	PHONE SERVICE	$296
Jul 17, 2025	Admin & Office	PHONE SERVICE	$308

View AT&T MOBILITY profile →

Print & Mail $172K 5% of category spend 7 vendors Highly concentrated · HHI 8363

AD EAST, INC. 91% $157,032 60 disbs lapsed

Jan 4, 2017 → Sep 4, 2025 · avg gap 54d between disbursements · last disbursement 319d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MINUTEMAN PRESS 4% $6,846 5 disbs lapsed

Oct 17, 2017 → Oct 4, 2024 · avg gap 636d between disbursements · last disbursement 654d 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 507d 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 →

U.S. POSTMASTER 1% $1,273 10 disbs lapsed

Feb 24, 2017 → Feb 19, 2019 · avg gap 81d between disbursements · last disbursement 2708d ago

Date	Category	Purpose	Amount
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% $1,077 6 disbs lapsed

Sep 3, 2019 → Oct 5, 2021 · avg gap 153d between disbursements · last disbursement 1749d ago

Date	Category	Purpose	Amount
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% of category spend 2 vendors Highly concentrated · HHI 9963

HANNIBAL SOFTWARE 100% $61,473 63 disbs lapsed

Feb 7, 2017 → Dec 3, 2021 · avg gap 28d between disbursements · last disbursement 1690d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T MOBILITY 0% $114 1 disb

Jan 18, 2024 → Jan 18, 2024

Date	Category	Purpose	Amount
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
Aug 1, 2025	Admin & Office	PHONE SERVICE	$296
Jul 17, 2025	Admin & Office	PHONE SERVICE	$308

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 259d 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 230d ago

Date	Category	Purpose	Amount
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
Aug 4, 2025	Legal & Compliance	SOFTWARE	$250
Jul 2, 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 614d 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 469d 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 1001d 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 1 vendors

HEATHER LARKEY PHOTOGRAPHY 100% $19,417 3 disbs lapsed

Sep 21, 2021 → Dec 15, 2023 · avg gap 408d between disbursements · last disbursement 948d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

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 1162d 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
Apr 27, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$305
Apr 27, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$48
Apr 27, 2026	CORNERSTONE GOVERNMENT AFFAIRS	FACILITY RENTAL	$250
Apr 24, 2026	GRIT CREATIVE	DIGITAL CONSULTING	$330,065
Apr 22, 2026	CAPITAL RESEARCH GROUP	RESEARCH CONSULTING	$12,500
Apr 20, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$236
Apr 20, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$14
Apr 20, 2026	LIFELINE REALTY	RENT	$368
Apr 16, 2026	CARDMEMBER SERVICE	SEE MEMO ITEMS	$1,169
Apr 13, 2026	WinRed Technical Services, LLC	E-MERCHANT FEES	$16
Apr 13, 2026	WinRed Technical Services, LLC	E-MERCHANT FEES	$3
Apr 13, 2026	WINDSTREAM	TELEPHONE SERVICE	$254
Apr 10, 2026	CAPITAL RESEARCH GROUP	VOID OF LOST CHECK FROM 3/13 RESEARCH CONSULTING, SEE REISSUE 4/8	-$8,750
Apr 8, 2026	CFS COMPLIANCE	COMPLIANCE CONSULTING	$2,000
Apr 8, 2026	CAPITAL RESEARCH GROUP	REISSUE OF LOST CHECK FROM 3/13 RESEARCH CONSULTING	$8,750
Apr 6, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$528
Apr 6, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$80
Apr 6, 2026	DEPARTMENT OF THE TREASURY	TAXES	$1,541
Apr 2, 2026	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	$250
Apr 1, 2026	KENTUCKY UTILITIES	UTILITIES	$59

See all 1,705 disbursements → Download CSV