KEATING, WILLIAM R
U.S. House MA · C00479063 · 2026 cycle
Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)
Runway projection
$518K cash on hand · $31K/mo burn → 16.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
3/12 categories filled · 4 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$260K across 12 months
Recent activity last 90 days
- ⚡ Mar 19, 2026 $10K to FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD — 2×+ this campaign's average
- ⚡ Feb 25, 2026 $17K to PILGRIM STRATEGIES — 2×+ this campaign's average
- 🔄 Feb 26, 2026 $5K to EAST COAST PRINTING — first disbursement after gap
- · Mar 31, 2026 $1K to QUIGLEY, JAMES M.
- · Mar 31, 2026 $203 to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $89 to ActBlue Technical Services, Inc.
- · Mar 22, 2026 $63 to ActBlue Technical Services, Inc.
- · Mar 16, 2026 $9K to PILGRIM STRATEGIES
- · Mar 16, 2026 $4K to HELEN MILBY & CO.
- · Mar 16, 2026 $3K to UNITED STATES POSTMASTER
- · Mar 15, 2026 $87 to ActBlue Technical Services, Inc.
- · Mar 9, 2026 $5K to FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD
- · Mar 9, 2026 $4K to NGP VAN, Inc. (EveryAction)
- · Mar 8, 2026 $13 to ActBlue Technical Services, Inc.
- · Mar 6, 2026 $6K to HELEN MILBY & CO.
Vendors by service category 12 categories
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HELEN MILBY & CO. 35% $486,991 63 disbs lapsed
Nov 3, 2021 → Dec 17, 2025 · avg gap 24d between disbursements · last disbursement 219d agoDate Category Purpose Amount Mar 16, 2026 — FUNDRAISING CONSULTANT $4,000 Mar 6, 2026 — FUNDRAISING CONSULTANT $6,152 Feb 25, 2026 — FUNDRAISING CONSULTANT $8,000 Feb 10, 2026 — FUNDRAISING CONSULTANT $4,000 Jan 2, 2026 — FUNDRAISING CONSULTANT $343 Dec 17, 2025 Fundraising FUNDRAISING CONSULTANT $6,000 Dec 3, 2025 Fundraising FUNDRAISING CONSULTANT $6,000 Nov 12, 2025 Fundraising FUNDRAISING CONSULTANT $6,000 Oct 22, 2025 Fundraising FUNDRAISING CONSULTANT $740 Oct 22, 2025 Fundraising FUNDRAISING CONSULTANT $6,000 -
MOLLY ALLEN ASSOCIATES, LLC 21% $288,388 55 disbs lapsed
Jan 20, 2017 → Aug 24, 2021 · avg gap 31d between disbursements · last disbursement 1795d agoDate Category Purpose Amount Aug 24, 2021 Fundraising FUNDRAISING CONSULTANT $11,204 Jul 7, 2021 Fundraising FUNDRAISING CONSULTANT $5,774 Jun 16, 2021 Fundraising FUNDRAISING CONSULTANT $6,559 May 10, 2021 Fundraising FUNDRAISING CONSULTANT $4,258 Apr 20, 2021 Fundraising FUNDRAISING CONSULTANT $4,274 Mar 3, 2021 Fundraising FUNDRAISING CONSULTANT $4,258 Feb 5, 2021 Fundraising FUNDRAISING CONSULTANT $4,250 Jan 12, 2021 Fundraising FUNDRAISING CONSULTANT $4,258 Dec 8, 2020 Fundraising FUNDRAISING CONSULTANT $4,258 Nov 2, 2020 Fundraising FUNDRAISING CONSULTANT $4,281 -
FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD 19% $263,341 103 disbs lapsed
Jan 30, 2017 → Dec 22, 2025 · avg gap 32d between disbursements · last disbursement 214d agoDate Category Purpose Amount Mar 19, 2026 — CREDIT CARD $9,981 Mar 9, 2026 — CREDIT CARD $4,505 Feb 23, 2026 — CREDIT CARD $466 Jan 25, 2026 — CREDIT CARD $2,126 Dec 22, 2025 Fundraising CREDIT CARD $466 Nov 24, 2025 Fundraising CREDIT CARD $572 Oct 27, 2025 Fundraising CREDIT CARD $4,002 Aug 25, 2025 Fundraising CREDIT CARD $2,930 Jul 9, 2025 Fundraising CREDIT CARD $703 Jun 23, 2025 Fundraising CREDIT CARD EXPENSE $4,150 -
5THIRTEEN CONSULTING 14% $199,494 52 disbs lapsed
Jan 4, 2017 → Jun 13, 2023 · avg gap 46d between disbursements · last disbursement 1137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PILGRIM STRATEGIES 4% $53,991 5 disbs lapsed
Jan 21, 2025 → Jun 16, 2025 · avg gap 37d between disbursements · last disbursement 403d agoDate Category Purpose Amount Mar 16, 2026 — FINANCE CONSULTANT $8,500 Feb 25, 2026 — FINANCE CONSULTANT $17,000 Dec 8, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Nov 25, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Oct 22, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Sep 23, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Aug 11, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Jul 22, 2025 Strategy & Research FINANCIAL CONSULTANT $9,500 Jun 16, 2025 Fundraising FINANCE CONSULTANT $10,160 May 23, 2025 Fundraising FINANCE CONSULTANT $9,071
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PILGRIM STRATEGIES 93% $659,637 89 disbs lapsed
Nov 9, 2017 → Dec 8, 2025 · avg gap 34d between disbursements · last disbursement 228d agoDate Category Purpose Amount Mar 16, 2026 — FINANCE CONSULTANT $8,500 Feb 25, 2026 — FINANCE CONSULTANT $17,000 Dec 8, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Nov 25, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Oct 22, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Sep 23, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Aug 11, 2025 Strategy & Research FINANCIAL CONSULTANT $8,500 Jul 22, 2025 Strategy & Research FINANCIAL CONSULTANT $9,500 Jun 16, 2025 Fundraising FINANCE CONSULTANT $10,160 May 23, 2025 Fundraising FINANCE CONSULTANT $9,071 -
3-STREET INC. 7% $51,400 4 disbs lapsed
Sep 28, 2018 → Sep 21, 2022 · avg gap 485d between disbursements · last disbursement 1402d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CANAL PARTNERS MEDIA 89% $357,150 1 disb
Oct 17, 2022 → Oct 17, 2022Date Category Purpose Amount Oct 17, 2022 Media ADVERTISING $357,150 -
COALITION FOR SOCIAL JUSTICE 11% $42,108 29 disbs lapsed
Jun 1, 2017 → Nov 25, 2025 · avg gap 111d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELIVER STRATEGIES, LLC 76% $248,460 3 disbs lapsed
Dec 7, 2018 → Nov 30, 2022 · avg gap 727d between disbursements · last disbursement 1332d agoDate Category Purpose Amount Nov 30, 2022 Print & Mail ADVERTISING $105,360 Oct 31, 2022 Print & Mail ADVERTISING $140,479 Dec 7, 2018 Print & Mail PHOTO SHOOT $2,621 -
BOYDS DIRECT 23% $76,099 49 disbs lapsed
Aug 10, 2017 → Oct 31, 2024 · avg gap 55d between disbursements · last disbursement 631d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONNOLLY PRINTING 0% $1,132 1 disb
Nov 1, 2017 → Nov 1, 2017Date Category Purpose Amount Nov 1, 2017 Print & Mail LABELS AND STICKERS $1,132 -
UNITED STATES POST OFFICE 0% $836 2 disbs lapsed
Dec 6, 2017 → Apr 1, 2024 · avg gap 2308d between disbursements · last disbursement 844d agoDate Category Purpose Amount Apr 1, 2024 Print & Mail P O BOX RENTALS $700 Dec 6, 2017 Print & Mail POST OFFICE BOX RENTAL FEE $136
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DAVID A. DOUCETTE CPA 94% $184,725 109 disbs lapsed
Jan 4, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 235d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC 4% $8,270 40 disbs lapsed
Jan 20, 2017 → Nov 25, 2025 · avg gap 83d between disbursements · last disbursement 241d agoDate Category Purpose Amount Feb 25, 2026 — LEGAL CONSULTANT $240 Nov 25, 2025 Legal & Compliance LEGAL CONSULTANT $115 Aug 27, 2025 Legal & Compliance LEGAL CONSULTANT $230 Jul 29, 2025 Legal & Compliance LEGAL CONSULTANT $173 May 28, 2025 Legal & Compliance LEGAL CONSULTANT $115 Mar 5, 2025 Legal & Compliance LEGAL CONSULTANT $173 Jan 21, 2025 Legal & Compliance LEGAL CONSULTANT $52 Dec 4, 2024 Legal & Compliance LEGAL CONSULTANT $206 Sep 23, 2024 Legal & Compliance LEGAL CONSULTANT $103 Aug 1, 2024 Legal & Compliance LEGAL CONSULTANT $412 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC profile →
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PERKINS COIE 2% $3,283 3 disbs lapsed
Oct 15, 2020 → Jun 12, 2024 · avg gap 668d between disbursements · last disbursement 772d agoDate Category Purpose Amount Jun 12, 2024 Legal & Compliance POLITICAL LAW ADVICE $733 Feb 23, 2021 Legal & Compliance POLITICAL LAW ADVICE $2,040 Oct 15, 2020 Legal & Compliance POLITICAL LAW ADVICE $510
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NGP VAN, Inc. (EveryAction) 97% $91,058 41 disbs lapsed
Jan 1, 2017 → Jul 9, 2025 · avg gap 78d between disbursements · last disbursement 380d agoDate Category Purpose Amount Mar 9, 2026 — FINANCIAL REPORTING SOFTWARE $3,765 Jul 9, 2025 Software & Tech FINANCIAL AND ACCOUNTING SOFTWARE $3,765 Apr 12, 2025 Software & Tech FINANCIAL AND ACCOUNTING SOFTWARE $3,765 Mar 28, 2025 Software & Tech FINANCIAL AND ACCOUNTING SOFTWARE $3,765 Oct 30, 2024 Software & Tech FINANCIAL AND ACCOUNTING SOFTWARE $3,586 Jul 19, 2024 Software & Tech FINANCE AND ACCOUNTING SOFTWARE $3,586 Apr 15, 2024 Software & Tech FINANCE AND ACCOUNTING SOFTWARE $3,586 Jan 29, 2024 Software & Tech FINANCE AND ACCOUNTING SOFTWARE $3,586 Oct 13, 2023 Software & Tech FINANCE AND ACCOUNTING SOFTWARE $3,586 Jul 6, 2023 Software & Tech FINANCE AND ACCOUNTING SOFTWARE $3,586 -
CLARKE, MICHAEL P. 3% $3,056 4 disbs lapsed
Feb 1, 2017 → Dec 1, 2018 · avg gap 223d between disbursements · last disbursement 2792d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN TENT AND TABLE 87% $66,121 74 disbs lapsed
Jun 3, 2017 → Dec 8, 2025 · avg gap 43d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 7% $5,039 1 disb infrastructure
Nov 27, 2018 → Nov 27, 2018Date Category Purpose Amount Feb 1, 2019 Fundraising CREDIT CARD EXPENSES $237 Feb 1, 2019 Fundraising CREDIT CARD EXPENSES $1,398 Jan 1, 2019 Fundraising CREDIT CARD EXPENSES $600 Nov 30, 2018 Fundraising CREDIT CARD EXPENSES $500 Nov 27, 2018 Travel & Events ELECTION NIGHT PARTY $5,039 Nov 9, 2018 Fundraising CREDIT CARD EXPENSES $7,132 Oct 29, 2018 Fundraising CREDIT CARD EXPENSES $5,280 Oct 17, 2018 Fundraising CREDIT CARD EXPENSES $508 Oct 1, 2018 Fundraising CREDIT CARD EXPENSES $3,772 Sep 1, 2018 Fundraising CREDIT CARD CHARGES $5,419 -
BANK OF AMERICA 3% $2,133 52 disbs lapsed
Apr 30, 2017 → Sep 30, 2023 · avg gap 46d between disbursements · last disbursement 1028d agoDate Category Purpose Amount Sep 30, 2023 Travel & Events BANK CHARGES $47 Aug 31, 2023 Travel & Events BANK CHARGES $47 Jul 31, 2023 Travel & Events BANK CHARGES $48 Jun 15, 2023 Travel & Events BANK CHARGES $47 May 15, 2023 Travel & Events BANK CHARGES $48 Apr 17, 2023 Travel & Events BANK CHARGES $47 Mar 15, 2023 Travel & Events BANK CHARGES $48 Feb 15, 2023 Travel & Events BANK CHARGES $47 Jan 17, 2023 Travel & Events BANK CHARGES $49 Oct 17, 2022 Travel & Events BANK CHARGES $50 -
CITICARD 2% $1,284 1 disb
Jan 18, 2017 → Jan 18, 2017Date Category Purpose Amount Sep 29, 2021 Fundraising CREDIT CARD $1,469 Jan 18, 2017 Travel & Events STAFF DINNER $1,284 -
Jimmy Panetta for Congress 1% $871 1 disb
Jun 21, 2021 → Jun 21, 2021Date Category Purpose Amount Jun 21, 2021 Travel & Events AUGUST CAMPAIGN EVENT FOOD $871
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Paychex, Inc. 100% $17,077 13 disbs lapsedinfrastructure
Sep 7, 2018 → Jan 22, 2019 · avg gap 11d between disbursements · last disbursement 2740d agoDate Category Purpose Amount Feb 5, 2019 Fundraising PAYROLL PROCESSING FEES $109 Feb 5, 2019 Other / Unclassified SUTA TAX MA 4TH QTR 2018 $544 Jan 22, 2019 Wages & Payroll PAYROLL TAXES $134 Jan 10, 2019 Fundraising PAYROLL PROCESSING FEES $58 Nov 23, 2018 Wages & Payroll WAGES AND PAYROLL TAXES $1,577 Nov 23, 2018 Fundraising PAYROLL PROCESSING FEES $53 Nov 16, 2018 Wages & Payroll WAGES AND PAYROLL TAXES $1,577 Nov 16, 2018 Fundraising PAYROLL PROCESSING FEES $53 Nov 9, 2018 Wages & Payroll WAGES AND PAYROLL TAXES $1,578 Nov 9, 2018 Fundraising PAYROLL PROCESSING FEES $53
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DELUXE BUSINESS PRODUCTS 61% $7,531 10 disbs lapsed
Jun 13, 2018 → Dec 31, 2024 · avg gap 266d between disbursements · last disbursement 570d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 18% $2,155 17 disbs lapsed
Jan 13, 2022 → Sep 3, 2024 · avg gap 60d between disbursements · last disbursement 689d agoDate Category Purpose Amount Feb 28, 2026 — CELL PHONES $48 Jan 2, 2026 — CELL PHONES $150 Sep 2, 2025 Admin & Office CELL PHONE $303 May 28, 2025 Admin & Office CELL PHONES $214 Feb 10, 2025 Admin & Office CELL PHONES $250 Feb 10, 2025 Admin & Office CELL PHONES $270 Jan 6, 2025 Admin & Office CELL PHONES $72 Sep 3, 2024 Other / Unclassified CELL PHONES $179 May 29, 2024 Other / Unclassified CELL PHONES $222 Nov 3, 2023 Other / Unclassified CELL PHONES $90 -
VERIZON WIRELESS 16% $1,984 30 disbs lapsed
Aug 29, 2018 → Sep 1, 2021 · avg gap 38d between disbursements · last disbursement 1787d agoDate Category Purpose Amount Sep 1, 2021 Other / Unclassified CELL PHONES $65 Aug 3, 2021 Admin & Office CELL $65 Jul 1, 2021 Other / Unclassified CELL PHONES $70 Jun 4, 2021 Other / Unclassified CELL PHONES $70 May 10, 2021 Other / Unclassified CELL PHONES $67 Apr 1, 2021 Other / Unclassified CELL PHONES $70 Mar 3, 2021 Other / Unclassified CELL PHONES $70 Feb 5, 2021 Other / Unclassified CELL PHONES $139 Jan 11, 2021 Other / Unclassified CELL PHONES $75 Oct 28, 2020 Other / Unclassified CELL PHONES $61 -
Paychex, Inc. 4% $544 1 disb infrastructure
Feb 5, 2019 → Feb 5, 2019Date Category Purpose Amount Feb 5, 2019 Fundraising PAYROLL PROCESSING FEES $109 Feb 5, 2019 Other / Unclassified SUTA TAX MA 4TH QTR 2018 $544 Jan 22, 2019 Wages & Payroll PAYROLL TAXES $134 Jan 10, 2019 Fundraising PAYROLL PROCESSING FEES $58 Nov 23, 2018 Wages & Payroll WAGES AND PAYROLL TAXES $1,577 Nov 23, 2018 Fundraising PAYROLL PROCESSING FEES $53 Nov 16, 2018 Wages & Payroll WAGES AND PAYROLL TAXES $1,577 Nov 16, 2018 Fundraising PAYROLL PROCESSING FEES $53 Nov 9, 2018 Wages & Payroll WAGES AND PAYROLL TAXES $1,578 Nov 9, 2018 Fundraising PAYROLL PROCESSING FEES $53 -
ActBlue Technical Services, Inc. 0% $49 3 disbs lapsedinfrastructure
Mar 20, 2017 → Sep 26, 2021 · avg gap 826d between disbursements · last disbursement 1762d agoDate Category Purpose Amount Mar 31, 2026 — PROCESSING FEES $203 Mar 29, 2026 — PROCESSING FEES $89 Mar 22, 2026 — PROCESSING FEES $63 Mar 15, 2026 — PROCESSING FEES $87 Mar 8, 2026 — PROCESSING FEES $13 Mar 1, 2026 — PROCESSING FEES $4 Feb 22, 2026 — PROCESSING FEES $167 Feb 15, 2026 — PROCESSING FEES $36 Feb 8, 2026 — PROCESSING FEES $19 Feb 1, 2026 — PROCESSING FEES $4
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DELUXE BUSINESS PRODUCTS 46% $4,305 5 disbs lapsed
Sep 30, 2017 → Sep 30, 2025 · avg gap 731d between disbursements · last disbursement 297d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 20% $1,918 2 disbs lapsed
Nov 21, 2018 → Feb 21, 2019 · avg gap 92d between disbursements · last disbursement 2710d agoDate Category Purpose Amount Feb 21, 2019 Admin & Office OFFICE UTILITIES $863 Nov 21, 2018 Admin & Office OFFICE UTILITIES $1,055 -
VERIZON 19% $1,831 11 disbs lapsed
Oct 15, 2021 → Sep 2, 2025 · avg gap 142d between disbursements · last disbursement 325d agoDate Category Purpose Amount Feb 28, 2026 — CELL PHONES $48 Jan 2, 2026 — CELL PHONES $150 Sep 2, 2025 Admin & Office CELL PHONE $303 May 28, 2025 Admin & Office CELL PHONES $214 Feb 10, 2025 Admin & Office CELL PHONES $250 Feb 10, 2025 Admin & Office CELL PHONES $270 Jan 6, 2025 Admin & Office CELL PHONES $72 Sep 3, 2024 Other / Unclassified CELL PHONES $179 May 29, 2024 Other / Unclassified CELL PHONES $222 Nov 3, 2023 Other / Unclassified CELL PHONES $90 -
VERIZON WIRELESS 14% $1,347 21 disbs lapsed
Jan 4, 2017 → Aug 3, 2021 · avg gap 84d between disbursements · last disbursement 1816d agoDate Category Purpose Amount Sep 1, 2021 Other / Unclassified CELL PHONES $65 Aug 3, 2021 Admin & Office CELL $65 Jul 1, 2021 Other / Unclassified CELL PHONES $70 Jun 4, 2021 Other / Unclassified CELL PHONES $70 May 10, 2021 Other / Unclassified CELL PHONES $67 Apr 1, 2021 Other / Unclassified CELL PHONES $70 Mar 3, 2021 Other / Unclassified CELL PHONES $70 Feb 5, 2021 Other / Unclassified CELL PHONES $139 Jan 11, 2021 Other / Unclassified CELL PHONES $75 Oct 28, 2020 Other / Unclassified CELL PHONES $61
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FERRO, MARCUS D. 100% $5,763 4 disbs lapsed
Jun 22, 2020 → Nov 4, 2024 · avg gap 532d between disbursements · last disbursement 627d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARKE, MICHAEL P. 100% $96 1 disb
Mar 31, 2017 → Mar 31, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,386,264 | 806 |
| Strategy & Research | $711,037 | 93 |
| Media | $399,258 | 30 |
| Print & Mail | $326,527 | 55 |
| Legal & Compliance | $196,278 | 152 |
| Software & Tech | $94,114 | 45 |
| Travel & Events | $76,015 | 133 |
| Wages & Payroll | $17,077 | 13 |
| Other / Unclassified | $12,264 | 61 |
| Admin & Office | $9,400 | 39 |
| Field & Voter Contact | $5,763 | 4 |
| Digital | $96 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | QUIGLEY, JAMES M. | PRINTER MATERIALS, ENVELOPES | $1,000 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $203 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $89 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $63 |
| Mar 19, 2026 | FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD | CREDIT CARD | $9,981 |
| Mar 16, 2026 | UNITED STATES POSTMASTER | POSTAGE | $3,000 |
| Mar 16, 2026 | PILGRIM STRATEGIES | FINANCE CONSULTANT | $8,500 |
| Mar 16, 2026 | HELEN MILBY & CO. | FUNDRAISING CONSULTANT | $4,000 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $87 |
| Mar 9, 2026 | NGP VAN, Inc. (EveryAction) | FINANCIAL REPORTING SOFTWARE | $3,765 |
| Mar 9, 2026 | FIRST NATIONAL BANK OF OMAHA FIRST BANKCARD | CREDIT CARD | $4,505 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $13 |
| Mar 6, 2026 | HELEN MILBY & CO. | FUNDRAISING CONSULTANT | $6,152 |
| Mar 1, 2026 | DOUCETTE & DOUCETTE CPAS | ACCOUNTING SERVICES | $4,000 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | PROCESSING FEES | $4 |
| Feb 28, 2026 | VERIZON | CELL PHONES | $48 |
| Feb 26, 2026 | EAST COAST PRINTING | ENVELOPES, INVITATIONS, REPLY CARDS | $5,389 |
| Feb 25, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL CONSULTANT | $240 |
| Feb 25, 2026 | PILGRIM STRATEGIES | FINANCE CONSULTANT | $17,000 |
| Feb 25, 2026 | HELEN MILBY & CO. | FUNDRAISING CONSULTANT | $8,000 |