MCCLAIN, LISA
U.S. House MI · C00726042 · 2026 cycle
Filings through Mar 31, 2026 · burn $229K/mo (last 90d ÷ 3)
Runway projection
$1.3M cash on hand · $229K/mo burn → 5.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 9 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 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 11 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 12 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
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 vendor12-month spend by category
$1.70M across 12 months
Recent activity last 90 days
- ⚡ Mar 19, 2026 $8K to POSTAGE FOR DIRECT MAIL FUNDRAISING LLC — 2×+ this campaign's average Print & Mail
- ⚡ Jan 14, 2026 $8K to AADVANTAGE AVIATOR RED MASTERCARD — 2×+ this campaign's average
- ⚡ Jan 2, 2026 $49K to KB STRATEGIC — 2×+ this campaign's average Fundraising
- 🔄 Mar 4, 2026 $7K to THE CONGRESSIONAL INSTITUTE INC — first disbursement after gap
- · Mar 31, 2026 $2K to WinRed Technical Services, LLC
- · Mar 31, 2026 $1K to MARLOW, DONNA
- · Mar 31, 2026 $225 to DEMOCRACY ENGINE, LLC
- · Mar 31, 2026 $20 to CLASSIC CITY BANK Fundraising
- · Mar 30, 2026 $1K to WinRed Technical Services, LLC
- · Mar 30, 2026 $878 to DEMOCRACY ENGINE, LLC
- · Mar 30, 2026 $85 to SERVIS 1ST BANK Fundraising
- · Mar 30, 2026 $67 to HARRIS TEETER
- · Mar 30, 2026 $44 to SERVIS 1ST BANK Fundraising
- · Mar 27, 2026 $119K to Targeted Victory, LLC Digital
- · Mar 27, 2026 $2K to TEMPLAR BAKER GROUP LLC Fundraising
Vendors by service category 13 categories
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Targeted Victory, LLC 52% $964,949 14 disbs regular
Feb 13, 2025 → Mar 27, 2026 · avg gap 31d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 27, 2026 Digital DIGITAL CONSULTING $118,801 Mar 4, 2026 Digital DIGITAL CONSULTING $103,525 Feb 6, 2026 Digital DIGITAL CONSULTING $103,744 Jan 22, 2026 Digital DIGITAL CONSULTING $74,755 Jan 22, 2026 Digital DIGITAL CONSULTING $42,462 Nov 25, 2025 Digital DIGITAL CONSULTING $52,294 Oct 30, 2025 Digital DIGITAL CONSULTING $102,469 Oct 1, 2025 Digital DIGITAL CONSULTING $28,427 Sep 3, 2025 Digital DIGITAL CONSULTING $50,166 Jul 23, 2025 Digital DIGITAL CONSULTING $38,684 -
ADVICTORY LLC 47% $884,143 12 disbs lapsed
Nov 15, 2019 → Aug 4, 2020 · avg gap 24d between disbursements · last disbursement 2143d agoDate Category Purpose Amount Aug 4, 2020 Digital CAMPAIGN ADVERTISING $10,000 Jul 7, 2020 Digital CAMPAIGN ADVERTISING-TV $323,605 Jul 2, 2020 Digital DIRECT CONTRIBUTION $142,662 Jun 24, 2020 Digital CAMPAIGN ADVERTISING-ONLINE $46,533 Jun 18, 2020 Digital CAMPAIGN ADVERTISING $74,303 Jun 18, 2020 Digital CAMPAIGN ADVERTISING $125,000 Apr 29, 2020 Digital POLITICAL CAMPAIGN OUTREACH/TV $112,040 Apr 7, 2020 Digital CAMPAIGN ADVERTISING $15,000 Mar 18, 2020 Digital CAMPAIGN ADVERTISING $5,000 Mar 6, 2020 Digital CAMPAIGN ADVERTISING $10,000 -
TRIUMPH CAMPAIGNS 1% $17,159 4 disbs lumpy
Jul 26, 2022 → Sep 5, 2022 · avg gap 14d between disbursements · last disbursement 1381d agoDate Category Purpose Amount Sep 5, 2022 Digital CONSULTANT EXPENSE-CAMPAIGN MANAGER $10,406 Aug 22, 2022 Digital CAMPAIGN EXPENSE $2,713 Jul 27, 2022 Digital CAMPAIGN ADVERITISING-IN HOUSE $2,713 Jul 26, 2022 Digital CAMPAIGN ADVERTISIN-IN HOUSE $1,326 -
DONORBUREAU 0% $1,805 3 disbs lapsed
Apr 4, 2025 → Aug 15, 2025 · avg gap 67d between disbursements · last disbursement 306d agoDate Category Purpose Amount Aug 15, 2025 Digital DIRECT MAIL DIGITAL MARKETING $668 Jun 12, 2025 Digital DIRECT MAIL DIGITAL MARKETING $406 Apr 4, 2025 Digital DIRECT MAIL DIGITAL MARKETING $730 -
Google LLC 0% $1,748 24 disbs lapsed
Jan 2, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 197d agoDate Category Purpose Amount Mar 2, 2026 Software & Tech SOFTWARE $223 Feb 2, 2026 Software & Tech SOFTWARE $219 Jan 2, 2026 Software & Tech SOFTWARE $185 Dec 2, 2025 Digital SOFTWARE $185 Nov 3, 2025 Digital SOFTWARE $185 Oct 2, 2025 Digital SOFTWARE $185 Sep 2, 2025 Digital SOFTWARE $169 Aug 1, 2025 Digital SOFTWARE $141 Jul 15, 2025 Digital SOFTWARE $100 Jul 2, 2025 Digital SOFTWARE $132
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KB STRATEGIC 40% $332,037 16 disbs lapsed
Feb 26, 2025 → Mar 2, 2026 · avg gap 25d between disbursements · last disbursement 107d agoDate Category Purpose Amount Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Feb 6, 2026 Fundraising FUNDRAISING CONSULTING $23,704 Feb 2, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Jan 2, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Jan 2, 2026 Fundraising FUNDRAISING CONSULTING $49,356 Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $22,063 Dec 12, 2025 Fundraising FUNDRAISING CONSULTING $29,667 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
THE ELEVATED GROUP LLC 18% $149,013 23 disbs lapsed
Nov 3, 2021 → May 20, 2024 · avg gap 42d between disbursements · last disbursement 758d agoDate Category Purpose Amount May 20, 2024 Fundraising FUNDRAISING CONSULTING $654 Jan 12, 2024 Fundraising FUNDRAISING CONSULTING $1,203 Sep 20, 2023 Fundraising FUNDRAISING CONSULTING $9,753 Aug 1, 2023 Fundraising FUNDRAISING CONSULTING $5,095 Aug 1, 2023 Fundraising VOID OF PREVIOUS UNCASHED CHECK -$5,095 Aug 1, 2023 Fundraising FUNDRAISING CONSULTING $3,571 Jun 7, 2023 Fundraising FUNDRAISING CONSULTING $5,095 Apr 24, 2023 Fundraising FUNDRAISING CONSULTING $15,580 Mar 31, 2023 Fundraising FUNDRAISING CONSULTING $4,435 Mar 24, 2023 Fundraising FUNDRAISING CONSULTING $19,270 -
BANKS, ELIZABETH 10% $86,864 13 disbs lapsed
Mar 6, 2024 → Oct 30, 2025 · avg gap 50d between disbursements · last disbursement 230d agoDate Category Purpose Amount Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 3, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jul 23, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Jun 6, 2025 Fundraising FUNDRAISING CONSULTING $8,075 Apr 16, 2025 Fundraising FUNDRAISING CONSULTING $16,341 Jan 22, 2025 Other / Unclassified SEE MEMOS $552 Dec 19, 2024 Fundraising FUNDRAISING CONSULTING $2,468 Nov 20, 2024 Fundraising FUNDRAISING CONSULTING $6,314 Aug 1, 2024 Fundraising FUNDRAISING CONSULTING $6,000 -
Targeted Victory, LLC 10% $83,698 1 disb
Nov 20, 2024 → Nov 20, 2024Date Category Purpose Amount Mar 27, 2026 Digital DIGITAL CONSULTING $118,801 Mar 4, 2026 Digital DIGITAL CONSULTING $103,525 Feb 6, 2026 Digital DIGITAL CONSULTING $103,744 Jan 22, 2026 Digital DIGITAL CONSULTING $74,755 Jan 22, 2026 Digital DIGITAL CONSULTING $42,462 Nov 25, 2025 Digital DIGITAL CONSULTING $52,294 Oct 30, 2025 Digital DIGITAL CONSULTING $102,469 Oct 1, 2025 Digital DIGITAL CONSULTING $28,427 Sep 3, 2025 Digital DIGITAL CONSULTING $50,166 Jul 23, 2025 Digital DIGITAL CONSULTING $38,684 -
WinRed Technical Services, LLC 10% $78,747 194 disbs lapsedinfrastructure
Dec 31, 2022 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 168d agoDate Category Purpose Amount Mar 31, 2026 — CC TRANSACTION FEES $1,792 Mar 30, 2026 — CC TRANSACTION FEES $1,205 Mar 23, 2026 — CC TRANSACTION FEES $1,692 Mar 16, 2026 — CC TRANSACTION FEES $1,740 Mar 9, 2026 — CC TRANSACTION FEES $1,469 Mar 2, 2026 — CC TRANSACTION FEES $1,281 Feb 23, 2026 — CC TRANSACTION FEES $1,917 Feb 16, 2026 — CC TRANSACTION FEES $1,753 Feb 10, 2026 — CC TRANSACTION FEES $1,284 Feb 2, 2026 — CC TRANSACTION FEES $1,421
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GREENLEE CONSULTING 58% $397,953 21 disbs lapsed
Nov 19, 2019 → Mar 13, 2023 · avg gap 61d between disbursements · last disbursement 1192d agoDate Category Purpose Amount Mar 13, 2023 Strategy & Research STRATEGY CONSULTING $4,258 Nov 3, 2022 Strategy & Research STRATEGY CONSULTING $4,678 Aug 29, 2022 Strategy & Research CONSULTING FEES $6,181 Jul 12, 2022 Strategy & Research CONSULTING FEES-NO VENDORS $18,589 May 28, 2022 Strategy & Research CAMPAIGN CONSULTANT- $11,007 Apr 15, 2022 Strategy & Research CAMAIGN CONSULTANT- $2,169 Mar 14, 2022 Strategy & Research CONSULTANT FEES $4,871 Oct 29, 2021 Strategy & Research CAMPAIGN CONSULTANT $3,394 May 5, 2021 Strategy & Research GENERAL CONSULTING $2,800 Dec 13, 2020 Strategy & Research CONSULTANT DIRECTOR $7,510 -
2COCOM 33% $222,167 38 disbs lapsed
Apr 15, 2020 → Dec 31, 2025 · avg gap 56d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARPER POLLING 6% $40,563 2 disbs lumpy
Jul 25, 2020 → Aug 9, 2020 · avg gap 15d between disbursements · last disbursement 2138d agoDate Category Purpose Amount Aug 9, 2020 Strategy & Research CAMPAIGN POLLING $19,830 Jul 25, 2020 Strategy & Research CAMPAIGN POLLING $20,733 -
CYGNAL 3% $19,882 1 disb
Oct 16, 2020 → Oct 16, 2020Date Category Purpose Amount Oct 16, 2020 Strategy & Research CAMPAIGN MARKETING $19,882 -
PERCIPIENT STRATEGIES LLC 0% $250 1 disb
Jul 26, 2020 → Jul 26, 2020Date Category Purpose Amount Jul 26, 2020 Strategy & Research CAMPAIGN STRATEGY $250
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AADVANTAGE HOTELS 50% $327,419 372 disbs lapsed
Nov 27, 2019 → Mar 5, 2026 · avg gap 6d between disbursements · last disbursement 104d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA 10% $65,119 164 disbs lumpy
Feb 10, 2021 → Mar 23, 2026 · avg gap 11d between disbursements · last disbursement 86d agoDate Category Purpose Amount Mar 23, 2026 Travel & Events AIRFARE $336 Mar 5, 2026 Travel & Events AIRFARE $378 Dec 3, 2025 Travel & Events AIRFARE $348 Dec 2, 2025 Travel & Events AIRFARE $1,035 Nov 6, 2025 Travel & Events AIRFARE $72 Oct 30, 2025 Travel & Events AIRFARE $414 Oct 30, 2025 Travel & Events AIRFARE $103 Sep 18, 2025 Travel & Events AIRFARE $443 Sep 17, 2025 Travel & Events AIRFARE $345 Sep 2, 2025 Travel & Events AIRFARE $752 -
CAPITOL HILL CLUB 9% $55,546 67 disbs lapsed
Oct 21, 2022 → Mar 17, 2026 · avg gap 19d between disbursements · last disbursement 92d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events CATERING EXPENSE $1,271 Feb 18, 2026 Travel & Events CATERING EXPENSE $704 Jan 16, 2026 Travel & Events CATERING EXPENSE $647 Jan 16, 2026 Travel & Events CATERING EXPENSE $2,722 Dec 16, 2025 Travel & Events CATERING EXPENSE $1,518 Dec 16, 2025 Travel & Events CATERING EXPENSE $365 Nov 18, 2025 Travel & Events CATERING EXPENSE $1,706 Nov 18, 2025 Travel & Events CATERING EXPENSE $1,099 Oct 20, 2025 Travel & Events CATERING EXPENSE $908 Sep 16, 2025 Travel & Events CATERING EXPENSE $259 -
AMERICAN AIRLINES 6% $36,778 110 disbs lapsed
Aug 10, 2021 → Mar 12, 2026 · avg gap 15d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 12, 2026 Travel & Events AIRFARE $35 Mar 9, 2026 Travel & Events AIRFARE $1,684 Mar 3, 2026 Travel & Events AIRFARE $376 Feb 25, 2026 Travel & Events AIRFARE $318 Feb 18, 2026 Travel & Events AIRFARE $457 Feb 17, 2026 Travel & Events AIRFARE $2,034 Feb 17, 2026 Travel & Events AIRFARE $814 Feb 9, 2026 Travel & Events AIRFARE $254 Jan 28, 2026 Travel & Events AIRFARE $134 Jan 26, 2026 Travel & Events AIRFARE $538 -
JOE'S SEAFOOD 3% $21,468 15 disbs lapsed
Apr 20, 2023 → Mar 9, 2026 · avg gap 75d between disbursements · last disbursement 100d agoDate Category Purpose Amount Mar 9, 2026 Travel & Events CATERING EXPENSE $1,727 Feb 17, 2026 Travel & Events CATERING EXPENSE $1,922 Nov 6, 2025 Travel & Events CATERING EXPENSE $763 Sep 18, 2025 Travel & Events CATERING EXPENSE $79 Sep 18, 2025 Travel & Events CATERING EXPENSE $1,506 Jul 24, 2025 Travel & Events CATERING EXPENSE $1,990 Jul 10, 2025 Travel & Events CATERING EXPENSE $1,624 Jun 26, 2025 Travel & Events CATERING EXPENSE $1,617 Jun 10, 2025 Travel & Events CATERING EXPENSE $1,478 Jun 4, 2025 Travel & Events CATERING EXPENSE $1,679
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2COCOM 51% $204,579 116 disbs lapsed
Apr 15, 2020 → Dec 17, 2025 · avg gap 18d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY MODELING LLC 46% $185,000 2 disbs lumpy
May 4, 2020 → Jul 2, 2020 · avg gap 59d between disbursements · last disbursement 2176d agoDate Category Purpose Amount Jul 2, 2020 Other / Unclassified CAMPAIGN ADVERTISING-TV $125,000 May 4, 2020 Other / Unclassified CAMPAIGN ADVERTISING/TV $60,000 -
CITIBANK 1% $3,341 2 disbs lumpy
Jan 4, 2023 → Jan 17, 2023 · avg gap 13d between disbursements · last disbursement 1247d agoDate Category Purpose Amount Jan 17, 2023 Other / Unclassified SEE MEMO $200 Jan 4, 2023 Other / Unclassified SEE MEMO $3,141 Oct 13, 2022 Fundraising CREDIT CARD PAYMENT $39 Jul 28, 2021 Fundraising CREDIT CARD PAYMENT $3,331 -
C&G NEWSPAPERS 0% $1,603 1 disb
Jul 1, 2020 → Jul 1, 2020Date Category Purpose Amount Jul 1, 2020 Other / Unclassified CAMPAIGN ADVERTISING-NEWSPAPER $1,603 Feb 4, 2020 Media CAMPAIGN ADVERTISING $14,021 -
SAM'S CLUB 0% $1,234 2 disbs lapsed
Apr 18, 2022 → Jun 26, 2023 · avg gap 434d between disbursements · last disbursement 1087d agoDate Category Purpose Amount Jun 27, 2024 Software & Tech SUBSCRIPTION RENEWAL $110 Jun 26, 2023 Other / Unclassified MEMBERSHIP RENEWAL FEES $110 Jun 24, 2022 Travel & Events CAMPAIGN FOOD-PARADE CANDY $239 Apr 18, 2022 Other / Unclassified CAMPAING MATERIALS $1,124
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PG PLACEMENTS 58% $200,000 1 disb
Jul 21, 2020 → Jul 21, 2020Date Category Purpose Amount Jul 21, 2020 Media CAMPAIGN ADVERTISING $200,000 -
BAY-RAMA PARADE 26% $87,759 39 disbs lapsed
Dec 2, 2019 → Nov 21, 2024 · avg gap 48d between disbursements · last disbursement 573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JAMESTOWN ASSOCIATES 6% $22,066 4 disbs lumpy
Aug 7, 2020 → Aug 17, 2020 · avg gap 3d between disbursements · last disbursement 2130d agoDate Category Purpose Amount Aug 17, 2020 Media CAMPAIGN ADVERTISING $3,502 Aug 12, 2020 Media CAMPAIGN ADVERTISING $7,589 Aug 12, 2020 Media CAMPAIGN ADVERTISING $4,769 Aug 7, 2020 Media CAMPAIGN ADVERTISING $6,206 Jul 24, 2020 Legal & Compliance CAMPAIGN ATTORNEY FEES $2,058 Jul 15, 2020 Legal & Compliance CAMPAIGN LEGAL FEES-COMPLIANCE $7,144 Jul 15, 2020 Legal & Compliance CAMPAIGN LEGAL FEES-COMPLIANCE $10,031 Jul 15, 2020 Legal & Compliance CAMPAIGN LEGAL FEE- COMPLIANCE $16,748 May 20, 2020 Legal & Compliance CAMPAIGN LEGAL CONSULTING $5,200 -
C&G NEWSPAPERS 4% $14,021 1 disb
Feb 4, 2020 → Feb 4, 2020Date Category Purpose Amount Jul 1, 2020 Other / Unclassified CAMPAIGN ADVERTISING-NEWSPAPER $1,603 Feb 4, 2020 Media CAMPAIGN ADVERTISING $14,021 -
VICTORY PHONES 3% $11,731 2 disbs lumpy
Apr 7, 2020 → Apr 24, 2020 · avg gap 17d between disbursements · last disbursement 2245d agoDate Category Purpose Amount Apr 24, 2020 Media CAMPAIGN PHONES $5,497 Apr 7, 2020 Media CAMPAIGN PHONES $6,234
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POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 39% $88,315 28 disbs lumpy
Feb 27, 2025 → Mar 26, 2026 · avg gap 15d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 26, 2026 Print & Mail DIRECT MAIL PRINTING $1,291 Mar 19, 2026 Print & Mail DIRECT MAIL POSTAGE $8,063 Mar 12, 2026 Print & Mail DIRECT MAIL POSTAGE $500 Mar 6, 2026 Print & Mail DIRECT MAIL POSTAGE $1,000 Jan 2, 2026 Print & Mail DIRECT MAIL POSTAGE $4,306 Dec 11, 2025 Print & Mail DIRECT MAIL POSTAGE $3,162 Dec 5, 2025 Print & Mail DIRECT MAIL POSTAGE $7,000 Nov 26, 2025 Print & Mail DIRECT MAIL POSTAGE $8,000 Nov 21, 2025 Print & Mail DIRECT MAIL POSTAGE $2,000 Nov 7, 2025 Print & Mail DIRECT MAIL POSTAGE $901 -
4IMPRINTS INC 19% $42,450 30 disbs lapsed
Dec 2, 2019 → Mar 3, 2026 · avg gap 79d between disbursements · last disbursement 106d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MDI IMAGING 17% $38,319 16 disbs lapsed
Feb 19, 2025 → Feb 25, 2026 · avg gap 25d between disbursements · last disbursement 112d agoDate Category Purpose Amount Feb 25, 2026 Print & Mail DIRECT MAIL POSTAGE $3,000 Dec 15, 2025 Print & Mail DIRECT MAIL PRINTING $1,500 Nov 26, 2025 Print & Mail DIRECT MAIL PRINTING $1,381 Oct 24, 2025 Print & Mail DIRECT MAIL PRINTING $500 Oct 16, 2025 Print & Mail DIRECT MAIL PRINTING $500 Oct 9, 2025 Print & Mail DIRECT MAIL PRINTING $1,500 Oct 2, 2025 Print & Mail DIRECT MAIL PRINTING $1,500 Sep 26, 2025 Print & Mail DIRECT MAIL PRINTING $2,500 Sep 18, 2025 Print & Mail DIRECT MAIL PRINTING $2,724 Aug 8, 2025 Print & Mail DIRECT MAIL PRINTING $2,598 -
FULFILLMENT SOLUTIONS INC. 11% $25,810 13 disbs regular
Mar 28, 2025 → Mar 25, 2026 · avg gap 30d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 25, 2026 Print & Mail DIRECT MAIL PRINTING $3,000 Mar 25, 2026 Print & Mail DIRECT MAIL POSTAGE $2,077 Feb 19, 2026 Print & Mail DIRECT MAIL PRINTING $3,970 Feb 12, 2026 Print & Mail DIRECT MAIL PRINTING $3,000 Feb 5, 2026 Print & Mail DIRECT MAIL PRINTING $1,500 Jan 23, 2026 Print & Mail DIRECT MAIL POSTAGE $2,251 Dec 11, 2025 Print & Mail DIRECT MAIL PRINTING $3,333 Dec 1, 2025 Print & Mail DIRECT MAIL POSTAGE $1,838 Nov 21, 2025 Print & Mail DIRECT MAIL PRINTING $683 Aug 27, 2025 Print & Mail DIRECT MAIL POSTAGE $291 -
ONPOINT DATA STRATEGY LLC 6% $13,013 12 disbs lapsed
Apr 4, 2025 → Sep 25, 2025 · avg gap 16d between disbursements · last disbursement 265d agoDate Category Purpose Amount Jan 15, 2026 — LIST RENTAL $2,843 Jan 2, 2026 — LIST RENTAL $3,374 Sep 25, 2025 Print & Mail LIST RENTAL $1,554 Sep 18, 2025 Print & Mail LIST RENTAL $926 Aug 22, 2025 Print & Mail LIST RENTAL $971 Aug 15, 2025 Print & Mail LIST RENTAL $470 Aug 8, 2025 Print & Mail LIST RENTAL $2,854 Aug 8, 2025 Print & Mail LIST RENTAL $250 Jul 17, 2025 Print & Mail LIST RENTAL $890 Jun 20, 2025 Print & Mail LIST RENTAL $1,706
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PROFESSIONAL DATA SERVICES 40% $72,462 26 disbs lapsed
May 16, 2023 → Mar 3, 2026 · avg gap 41d between disbursements · last disbursement 106d agoDate Category Purpose Amount Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,140 Feb 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,113 Jan 2, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,019 Dec 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,033 Oct 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,093 Oct 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,047 Sep 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,033 Jul 23, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,063 Jun 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,031 May 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,028 -
LUEHMANN, CHRISTINA 28% $51,000 3 disbs lapsed
Jan 6, 2021 → Feb 8, 2023 · avg gap 382d between disbursements · last disbursement 1225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JAMESTOWN ASSOCIATES 23% $41,181 5 disbs lumpy
May 20, 2020 → Jul 24, 2020 · avg gap 16d between disbursements · last disbursement 2154d agoDate Category Purpose Amount Aug 17, 2020 Media CAMPAIGN ADVERTISING $3,502 Aug 12, 2020 Media CAMPAIGN ADVERTISING $7,589 Aug 12, 2020 Media CAMPAIGN ADVERTISING $4,769 Aug 7, 2020 Media CAMPAIGN ADVERTISING $6,206 Jul 24, 2020 Legal & Compliance CAMPAIGN ATTORNEY FEES $2,058 Jul 15, 2020 Legal & Compliance CAMPAIGN LEGAL FEES-COMPLIANCE $7,144 Jul 15, 2020 Legal & Compliance CAMPAIGN LEGAL FEES-COMPLIANCE $10,031 Jul 15, 2020 Legal & Compliance CAMPAIGN LEGAL FEE- COMPLIANCE $16,748 May 20, 2020 Legal & Compliance CAMPAIGN LEGAL CONSULTING $5,200 -
CLARK HILL PLC 9% $15,364 3 disbs lapsed
Dec 18, 2019 → Jul 14, 2020 · avg gap 105d between disbursements · last disbursement 2164d agoDate Category Purpose Amount Jul 14, 2020 Legal & Compliance CAMPAIGN LEGAL FEES $3,747 May 20, 2020 Legal & Compliance CAMPAIGN LEGAL FEES $9,117 Dec 18, 2019 Legal & Compliance RETAINER FEES $2,500
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CMDI 51% $38,700 34 disbs lapsed
Jun 13, 2023 → Mar 12, 2026 · avg gap 30d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 12, 2026 Software & Tech SOFTWARE DATABASE $1,800 Feb 12, 2026 Software & Tech SOFTWARE DATABASE $1,600 Jan 13, 2026 Software & Tech SOFTWARE DATABASE $1,600 Dec 12, 2025 Software & Tech SOFTWARE DATABASE $1,400 Nov 13, 2025 Software & Tech SOFTWARE DATABASE $1,400 Oct 15, 2025 Software & Tech SOFTWARE DATABASE $1,400 Sep 12, 2025 Software & Tech SOFTWARE DATABASE $1,200 Aug 11, 2025 Software & Tech SOFTWARE DATABASE $1,200 Jul 14, 2025 Software & Tech SOFTWARE DATABASE $1,200 Jun 12, 2025 Software & Tech SOFTWARE DATABASE $1,200 -
I360 LLC 39% $30,167 63 disbs lapsed
Apr 20, 2020 → Dec 27, 2024 · avg gap 28d between disbursements · last disbursement 537d agoDate Category Purpose Amount May 27, 2025 Digital WEB SERVICE $230 Apr 28, 2025 Digital WEB SERVICE $230 Mar 26, 2025 Digital WEB SERVICE $230 Feb 26, 2025 Digital WEB SERVICE $230 Jan 27, 2025 Digital WEB SERVICE $230 Dec 27, 2024 Software & Tech WEB SERVICE $230 Nov 27, 2024 Software & Tech WEB SERVICE $230 Oct 28, 2024 Software & Tech WEB SERVICE $230 Sep 27, 2024 Software & Tech WEB SERVICE $230 Aug 27, 2024 Software & Tech WEB SERVICE $230 -
2COCOM 3% $2,337 55 disbs lapsed
Oct 14, 2020 → Mar 6, 2026 · avg gap 36d between disbursements · last disbursement 103d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Transaxt 3% $1,956 1 disb
Jun 30, 2020 → Jun 30, 2020Date Category Purpose Amount Mar 26, 2021 Fundraising TRANSACTION FEES $416 Jun 30, 2020 Software & Tech CAMPAIGN SUBSCRIPTION FEE $1,956 Mar 30, 2020 Fundraising SERVICE FEE $914 Dec 31, 2019 Admin & Office SERVICE FEES $3,448 -
GODADDY.COM 1% $970 28 disbs lapsed
Oct 16, 2023 → Oct 20, 2025 · avg gap 27d between disbursements · last disbursement 240d agoDate Category Purpose Amount Jan 5, 2026 — WEB SERVICES $96 Oct 20, 2025 Software & Tech WEB SERVICES $89 May 28, 2025 Software & Tech WEB SERVICES $18 May 14, 2025 Software & Tech WEB SERVICES $22 Apr 28, 2025 Software & Tech WEB SERVICES $18 Apr 14, 2025 Software & Tech WEB SERVICES $22 Mar 28, 2025 Software & Tech WEB SERVICES $18 Mar 14, 2025 Software & Tech WEB SERVICES $22 Feb 28, 2025 Software & Tech WEB SERVICES $18 Feb 14, 2025 Software & Tech WEB SERVICES $22
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CAPITOL HILL CLUB 54% $12,064 31 disbs lapsed
Dec 3, 2020 → Sep 16, 2022 · avg gap 22d between disbursements · last disbursement 1370d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events CATERING EXPENSE $1,271 Feb 18, 2026 Travel & Events CATERING EXPENSE $704 Jan 16, 2026 Travel & Events CATERING EXPENSE $647 Jan 16, 2026 Travel & Events CATERING EXPENSE $2,722 Dec 16, 2025 Travel & Events CATERING EXPENSE $1,518 Dec 16, 2025 Travel & Events CATERING EXPENSE $365 Nov 18, 2025 Travel & Events CATERING EXPENSE $1,706 Nov 18, 2025 Travel & Events CATERING EXPENSE $1,099 Oct 20, 2025 Travel & Events CATERING EXPENSE $908 Sep 16, 2025 Travel & Events CATERING EXPENSE $259 -
Transaxt 16% $3,448 1 disb
Dec 31, 2019 → Dec 31, 2019Date Category Purpose Amount Mar 26, 2021 Fundraising TRANSACTION FEES $416 Jun 30, 2020 Software & Tech CAMPAIGN SUBSCRIPTION FEE $1,956 Mar 30, 2020 Fundraising SERVICE FEE $914 Dec 31, 2019 Admin & Office SERVICE FEES $3,448 -
AMAZON 9% $2,073 10 disbs lapsed
Nov 27, 2023 → Dec 19, 2024 · avg gap 43d between disbursements · last disbursement 545d agoDate Category Purpose Amount Dec 22, 2025 Travel & Events OFFICE SUPPLIES $24 Dec 12, 2025 Travel & Events OFFICE SUPPLIES $278 Dec 11, 2025 Travel & Events OFFICE SUPPLIES $37 Nov 21, 2025 Travel & Events OFFICE SUPPLIES $43 Jun 20, 2025 Travel & Events OFFICE SUPPLIES $48 May 30, 2025 Travel & Events OFFICE SUPPLIES $30 May 28, 2025 Travel & Events OFFICE SUPPLIES $24 May 27, 2025 Travel & Events OFFICE SUPPLIES $153 May 21, 2025 Travel & Events OFFICE SUPPLIES $256 May 19, 2025 Travel & Events OFFICE SUPPLIES $209 -
COSTCO WHOLESALE 9% $2,009 5 disbs lapsed
Jun 10, 2024 → Nov 5, 2024 · avg gap 37d between disbursements · last disbursement 589d agoDate Category Purpose Amount Feb 20, 2026 Travel & Events CATERING EXPENSE $384 Feb 20, 2026 Travel & Events CATERING EXPENSE $171 Feb 17, 2026 Travel & Events CATERING EXPENSE $199 Feb 6, 2026 Travel & Events CATERING EXPENSE $375 Feb 2, 2026 Travel & Events CATERING EXPENSE $474 Dec 22, 2025 Travel & Events CATERING EXPENSE $602 Dec 9, 2025 Travel & Events CATERING EXPENSE $228 Dec 4, 2025 Travel & Events CATERING EXPENSE $297 Nov 20, 2025 Travel & Events CATERING EXPENSE $1,024 Nov 5, 2024 Admin & Office CATERING EXPENSE $217 -
FAMILY FARM AND HOME 5% $1,043 6 disbs lapsed
Jun 17, 2020 → Oct 22, 2025 · avg gap 391d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KINNEY, ERIK 100% $14,006 11 disbs lapsed
Apr 8, 2020 → Dec 20, 2022 · avg gap 99d between disbursements · last disbursement 1275d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COFFIN, TROY 100% $11,303 14 disbs lapsed
Apr 20, 2020 → Oct 3, 2022 · avg gap 69d between disbursements · last disbursement 1353d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUTNICK, MATTHEW 100% $4,720 6 disbs lapsed
Mar 21, 2022 → Nov 21, 2024 · avg gap 195d between disbursements · last disbursement 573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,872,559 | 72 |
| Fundraising | $827,612 | 490 |
| Strategy & Research | $680,815 | 63 |
| Travel & Events | $650,897 | 1,323 |
| Other / Unclassified | $398,238 | 129 |
| Media | $343,590 | 49 |
| Print & Mail | $226,663 | 145 |
| Legal & Compliance | $180,007 | 37 |
| Software & Tech | $76,559 | 220 |
| Admin & Office | $22,218 | 72 |
| Contributions & Transfers | $14,006 | 11 |
| Wages & Payroll | $11,303 | 14 |
| Field & Voter Contact | $4,720 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,792 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $225 |
| Mar 31, 2026 | CLASSIC CITY BANK | BANK FEES | $20 |
| Mar 31, 2026 | MARLOW, DONNA | ADMINISTRATIVE CONSULTING | $1,000 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,205 |
| Mar 30, 2026 | SERVIS 1ST BANK | BANK FEES | $85 |
| Mar 30, 2026 | SERVIS 1ST BANK | BANK FEES | $44 |
| Mar 30, 2026 | HARRIS TEETER | MEETING EXPENSE | $67 |
| Mar 30, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $878 |
| Mar 27, 2026 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING | $1,710 |
| Mar 27, 2026 | Targeted Victory, LLC | DIGITAL CONSULTING | $118,801 |
| Mar 27, 2026 | LYFT | TRAVEL EXPENSE | $15 |
| Mar 27, 2026 | CLASSIC CITY BANK | BANK FEES | $20 |
| Mar 26, 2026 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | DIRECT MAIL PRINTING | $1,291 |
| Mar 25, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL PRINTING | $3,000 |
| Mar 25, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL POSTAGE | $2,077 |
| Mar 25, 2026 | KINNEY, ERIK | SEE MEMOS | $677 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,692 |
| Mar 23, 2026 | DELTA | AIRFARE | $336 |
| Mar 20, 2026 | OCEAN PRIME | CATERING EXPENSE | $1,336 |