GRAVES, SAMUEL B. JR.
U.S. House MO · C00359034 · 2026 cycle
Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$3.3M cash on hand · $49K/mo burn → 67.5 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 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 · 2024-12-31 → 2025-12-31
6/12 categories filled · 8 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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$696K across 12 months
Recent activity last 90 days
- ⚡ Dec 8, 2025 $31K to CAPITAL ONE — 2×+ this campaign's average Fundraising
- ⚡ Oct 30, 2025 $29K to FUNDRAISING, INC. — 2×+ this campaign's average Fundraising
- 🔄 Oct 21, 2025 $7K to AXIOM STRATEGIES — first disbursement after gap Strategy & Research
- 🔄 Oct 16, 2025 $7K to TIFFANY GREENS GOLF CLUB — first disbursement after gap Fundraising
- · Dec 31, 2025 $80 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $39 to WinRed Technical Services, LLC Fundraising
- · Dec 25, 2025 $40 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $39 to WinRed Technical Services, LLC Fundraising
- · Dec 16, 2025 $529 to MCELHANEY, KELLY Fundraising
- · Dec 15, 2025 $975 to CHASE CARD SERVICES Fundraising
- · Dec 12, 2025 $457 to ETHOS ADVISORS LLC Fundraising
- · Dec 11, 2025 $158 to WinRed Technical Services, LLC Fundraising
- · Dec 10, 2025 $400 to TRACI MARTIN CLEANING Admin & Office
- · Dec 9, 2025 $8K to FUNDRAISING, INC. Fundraising
- · Dec 9, 2025 $1K to SMITH, BOBBY Fundraising
Vendors by service category 12 categories
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FUNDRAISING, INC. 24% $953,721 88 disbs lapsed
Jul 7, 2022 → Dec 9, 2025 · avg gap 14d between disbursements · last disbursement 184d agoDate Category Purpose Amount Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $7,871 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $2,202 Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $29,040 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $8,495 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $450 Sep 9, 2025 Fundraising FUNDRAISING CONSULTING $2,684 Aug 6, 2025 Fundraising FUNDRAISING CONSULTING $37,272 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $46,740 Jul 8, 2025 Fundraising FUNDRAISING CONSULTING $450 Jul 8, 2025 Fundraising FUNDRAISING CONSULTING $22,425 -
JP MORGAN CHASE 13% $530,485 52 disbs lapsed
Jan 23, 2017 → May 24, 2021 · avg gap 31d between disbursements · last disbursement 1844d agoDate Category Purpose Amount May 24, 2021 Fundraising CREDIT CARD PAYMENT $9,579 Mar 31, 2021 Fundraising CREDIT CARD PAYMENT $24,577 Mar 23, 2021 Fundraising CREDIT CARD PAYMENT $2,753 Feb 3, 2021 Fundraising CREDIT CARD PAYMENT $9,388 Dec 31, 2020 Fundraising CREDIT CARD PAYMENT $2,331 Dec 1, 2020 Fundraising CREDIT CARD PAYMENT $1,737 Nov 17, 2020 Fundraising CREDIT CARD PAYMENT $2,290 Sep 23, 2020 Fundraising CREDIT CARD PAYMENT $527 Aug 31, 2020 Fundraising CREDIT CARD PAYMENT $171 Jul 31, 2020 Fundraising CREDIT CARD PAYMENT $2,489 -
THE GULA GRAHAM GROUP 13% $524,097 80 disbs lapsed
Jan 5, 2017 → Jun 28, 2021 · avg gap 21d between disbursements · last disbursement 1809d agoDate Category Purpose Amount Jun 28, 2021 Fundraising FUNDRAISING SERVICES $12,901 Feb 19, 2020 Fundraising SHIPPING, TRAVEL. LODGING, CATERING AND FUNDRASING EVENT EX… $7,807 Feb 19, 2020 Fundraising FUNDRAISING MANAGEMENT $19,684 Jan 6, 2020 Fundraising CATERING AND FUNDRASING EVENT EXPENSES $11,399 Jan 6, 2020 Fundraising SHIPPING, TRAVEL. CATERING AND FUNDRASING EVENT EXPENSES $34,352 Jan 6, 2020 Fundraising FUNDRAISING & CONSULTING FEES $2,000 Jan 6, 2020 Fundraising FUNDRAISING MANAGEMENT $20,168 Jan 6, 2020 Fundraising SHIPPING, TRAVEL AND CATERING EVENT EXPENSES $9,221 Nov 25, 2019 Fundraising SHIPPING, TRAVEL & FUNDRAISING EVENT EXPENSES $10,465 Nov 25, 2019 Fundraising SHIPPING, TRAVEL AND FUNDRAISING EVENT EXPENSES $5,393 -
CAPITAL ONE 11% $448,357 37 disbs lapsed
Nov 9, 2023 → Dec 8, 2025 · avg gap 21d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 8, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $31,099 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $10,566 Oct 9, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $11,379 Sep 9, 2025 Fundraising CREDIT CARD PAYMENT $7,739 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT $25,078 Jul 31, 2025 Fundraising CREDIT CARD PAYMENT $21,487 Jun 10, 2025 Fundraising CREDIT CARD PAYMENT $12,489 May 9, 2025 Fundraising CREDIT CARD PAYMENT $11,242 Apr 9, 2025 Fundraising CREDIT CARD PAYMENT $10,201 Mar 10, 2025 Fundraising CREDIT CARD PMT $3,388 -
CHASE CARD SERVICES 10% $413,785 51 disbs lapsed
Apr 22, 2021 → Dec 15, 2025 · avg gap 34d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 15, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $975 Nov 14, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,882 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,219 Sep 15, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,036 Aug 14, 2025 Fundraising CREDIT CARD PAYMENT $505 Jul 14, 2025 Fundraising CREDIT CARD PAYMENT $285 Jun 16, 2025 Fundraising CREDIT CARD PAYMENT $938 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT $799 May 14, 2025 Fundraising CREDIT CARD PAYMENT $691 Apr 14, 2025 Fundraising CREDIT CARD PAYMENT $1,479
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AXIOM STRATEGIES 77% $533,156 111 disbs lapsed
Jan 23, 2017 → Dec 20, 2024 · avg gap 26d between disbursements · last disbursement 538d agoDate Category Purpose Amount Oct 21, 2025 Strategy & Research STRATEGY CONSULTING $6,540 Jun 6, 2025 Strategy & Research DIGITAL SERVICES $668 Apr 14, 2025 Strategy & Research STRATEGY CONSULTING $9,900 Dec 20, 2024 Print & Mail PRINTING $11,047 Dec 17, 2024 Print & Mail POSTAGE $276 Nov 12, 2024 Print & Mail STRATEGY CONSULTING $15,000 Oct 31, 2024 Print & Mail STRATEGY CONSULTING $25 Oct 7, 2024 Print & Mail STRATEGY CONSULTING $5,000 Sep 4, 2024 Print & Mail STRATEGY CONSULTING $5,000 Aug 7, 2024 Print & Mail MEALS $84 -
THE RICHARD NORMAN COMPANY 13% $91,085 4 disbs lapsed
Mar 22, 2023 → Jun 6, 2024 · avg gap 147d between disbursements · last disbursement 735d agoDate Category Purpose Amount Jun 6, 2024 Print & Mail DIRECT MAIL FUNDRAISING $7,223 Aug 2, 2023 Print & Mail DIRECT MAIL FUNDRAISING $28,443 Jun 20, 2023 Print & Mail DIRECT MAIL FUNDRAISING $31,946 Mar 22, 2023 Print & Mail FUNDRAISING SERVICES $23,473 -
RED MAVERICK MEDIA 3% $23,732 2 disbs lapsed
Oct 8, 2019 → Nov 29, 2021 · avg gap 783d between disbursements · last disbursement 1655d agoDate Category Purpose Amount Nov 29, 2021 Print & Mail MEDIA PRODUCTION $21,427 Oct 8, 2019 Print & Mail EXPENSES FOR FUNDRAISER $2,305 -
AX CAPITAL 2% $12,037 12 disbs lapsed
Mar 13, 2023 → Dec 4, 2024 · avg gap 57d between disbursements · last disbursement 554d agoDate Category Purpose Amount Dec 4, 2024 Print & Mail ACCOUNTING & COMPLIANCE $1,550 Nov 4, 2024 Print & Mail ACCOUNTING & COMPLIANCE $1,550 Oct 11, 2024 Print & Mail ACCOUNTING & COMPLIANCE $1,550 Dec 19, 2023 Print & Mail POSTAGE $343 Dec 4, 2023 Print & Mail ACCOUNTING AND COMPLIANCE $1,500 Nov 10, 2023 Print & Mail POSTAGE $55 Nov 10, 2023 Print & Mail COMPLIANCE AND ACCOUNTING $878 Oct 5, 2023 Print & Mail POSTAGE $110 Sep 18, 2023 Print & Mail ACCOUNTING & COMPLIANCE $1,500 Sep 5, 2023 Print & Mail ACCOUNTING & COMPLIANCE $1,336 -
A&M PRINTING INC 2% $11,955 28 disbs lapsed
Apr 3, 2017 → Dec 4, 2024 · avg gap 104d between disbursements · last disbursement 554d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATCHISON COUNTY MAIL 63% $414,855 28 disbs lapsed
Mar 26, 2018 → Apr 7, 2025 · avg gap 95d between disbursements · last disbursement 430d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXMEDIA 23% $150,115 1 disb
Oct 1, 2020 → Oct 1, 2020Date Category Purpose Amount Oct 1, 2020 Media MEDIA ADVERTISING $150,115 -
AX MEDIA 15% $96,456 2 disbs lumpy
Aug 5, 2022 → Oct 4, 2022 · avg gap 60d between disbursements · last disbursement 1346d agoDate Category Purpose Amount Oct 4, 2022 Media AD BUY $87,039 Aug 5, 2022 Media AD BUY $9,417
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105 HIGH STREET LLC 78% $199,549 97 disbs lapsed
Jul 12, 2017 → Oct 3, 2025 · avg gap 31d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 9% $22,803 18 disbs lapsed
Dec 6, 2021 → Jun 20, 2025 · avg gap 76d between disbursements · last disbursement 356d agoDate Category Purpose Amount Jun 20, 2025 Travel & Events FOOD AND BEVERAGE $1,267 Apr 23, 2025 Travel & Events FOOD AND BEVERAGE $1,228 Apr 10, 2025 Travel & Events FOOD AND BEVERAGE $718 Aug 21, 2024 Travel & Events EVENT FOOD & BEV $2,526 Jul 29, 2024 Travel & Events EVENT FOOD & BEV $2,806 Jun 25, 2024 Travel & Events EVENT FOOD & BEV $979 Jun 3, 2024 Travel & Events EVENT FOOD & BEV $558 Apr 30, 2024 Travel & Events EVENT FOOD & BEV $59 Mar 25, 2024 Travel & Events EVENT FOOD & BEV $937 Feb 27, 2024 Travel & Events EVENT FOOD/BEV AND MEMBERSHIP DUES $58 -
CONGRESSIONAL INSTITUTE 8% $19,598 10 disbs lapsed
Jun 14, 2021 → Apr 1, 2025 · avg gap 154d between disbursements · last disbursement 436d agoDate Category Purpose Amount Apr 1, 2025 Travel & Events EVEN FOOD & BEV $1,754 Jul 22, 2024 Travel & Events EVENT FEES $1,529 May 15, 2024 Travel & Events EVENT FOOD & BEV $4,715 Aug 17, 2023 Travel & Events RETREAT FEES $1,313 Mar 10, 2023 Travel & Events EVENT FOOD & BEV $4,584 Dec 27, 2022 Travel & Events EVENT EXPENSE $536 Jun 6, 2022 Travel & Events EVENT FOOD & BEV $1,360 Dec 6, 2021 Travel & Events EVENT MEALS $390 Aug 11, 2021 Travel & Events EVENT TICKETS $535 Jun 14, 2021 Travel & Events TRAVEL AND MEALS $2,883 -
CHASE CARD SERVICES 3% $6,939 1 disb
Aug 14, 2023 → Aug 14, 2023Date Category Purpose Amount Dec 15, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $975 Nov 14, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,882 Oct 14, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,219 Sep 15, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,036 Aug 14, 2025 Fundraising CREDIT CARD PAYMENT $505 Jul 14, 2025 Fundraising CREDIT CARD PAYMENT $285 Jun 16, 2025 Fundraising CREDIT CARD PAYMENT $938 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT $799 May 14, 2025 Fundraising CREDIT CARD PAYMENT $691 Apr 14, 2025 Fundraising CREDIT CARD PAYMENT $1,479 -
DC TASTE 2% $4,244 1 disb
Jan 9, 2020 → Jan 9, 2020Date Category Purpose Amount Jan 9, 2020 Travel & Events EVENT CATERING EXPENSE $4,244
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AX CAPITAL, LLC 48% $107,825 66 disbs lapsed
Feb 17, 2017 → Dec 4, 2025 · avg gap 49d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NRCC 35% $80,000 1 disb
Apr 5, 2023 → Apr 5, 2023Date Category Purpose Amount Apr 5, 2023 Legal & Compliance TRANSFER TO NATIONAL PARTY $80,000 -
HENRYALAN 15% $34,286 34 disbs lapsed
May 4, 2021 → May 23, 2023 · avg gap 23d between disbursements · last disbursement 1115d agoDate Category Purpose Amount May 23, 2023 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,026 Mar 28, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $1,064 Mar 27, 2023 Legal & Compliance POSTAGE $936 Mar 27, 2023 Legal & Compliance POSTAGE $564 Feb 6, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $1,064 Nov 16, 2022 Legal & Compliance POSTAGE $574 Nov 10, 2022 Legal & Compliance POSTAGE $111 Nov 10, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $1,500 Oct 18, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $1,500 Oct 12, 2022 Legal & Compliance POSTAGE $209 -
ARISTOTLE INTERNATIONAL, INC. 2% $4,050 2 disbs lapsed
Sep 5, 2025 → Dec 5, 2025 · avg gap 91d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 5, 2025 Legal & Compliance DATABASE $2,025 Sep 5, 2025 Legal & Compliance DATABASE $2,025 Dec 6, 2024 Fundraising DATABASE $1,950 Dec 7, 2021 Fundraising COMPUTER SERVICES $1,800 Sep 1, 2021 Fundraising COMPUTER SERVICES $1,800 Jun 3, 2021 Fundraising DATABASE SERVICES $1,800 Mar 26, 2021 Fundraising LICENSE FEE $1,800 Dec 8, 2020 Fundraising LICENSE FEE $1,800 Sep 4, 2020 Fundraising LICENSE FEE $1,800 Jun 9, 2020 Fundraising LICENSE FEE $1,800
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CHRISTENSEN, NICHOLAS 38% $81,659 9 disbs lapsed
Oct 16, 2018 → Apr 10, 2025 · avg gap 296d between disbursements · last disbursement 427d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WPAI INTELLIGENCE 31% $66,270 2 disbs lapsed
Sep 11, 2018 → Sep 14, 2020 · avg gap 734d between disbursements · last disbursement 2096d agoDate Category Purpose Amount Sep 14, 2020 Strategy & Research POLLING EXPENSE $35,420 Sep 11, 2018 Strategy & Research POLLING EXPENSE $30,850 -
MADISON MCQUEEN LLC 13% $27,400 3 disbs lapsed
Oct 16, 2018 → Oct 19, 2020 · avg gap 367d between disbursements · last disbursement 2061d agoDate Category Purpose Amount Oct 19, 2020 Strategy & Research MEDIA PRODUCTION $8,200 Nov 29, 2018 Strategy & Research MEDIA PRODUCTION $4,800 Oct 16, 2018 Strategy & Research MEDIA PRODUCTION $14,400 -
AXIOM STRATEGIES 8% $17,108 3 disbs lapsed
Apr 14, 2025 → Oct 21, 2025 · avg gap 95d between disbursements · last disbursement 233d agoDate Category Purpose Amount Oct 21, 2025 Strategy & Research STRATEGY CONSULTING $6,540 Jun 6, 2025 Strategy & Research DIGITAL SERVICES $668 Apr 14, 2025 Strategy & Research STRATEGY CONSULTING $9,900 Dec 20, 2024 Print & Mail PRINTING $11,047 Dec 17, 2024 Print & Mail POSTAGE $276 Nov 12, 2024 Print & Mail STRATEGY CONSULTING $15,000 Oct 31, 2024 Print & Mail STRATEGY CONSULTING $25 Oct 7, 2024 Print & Mail STRATEGY CONSULTING $5,000 Sep 4, 2024 Print & Mail STRATEGY CONSULTING $5,000 Aug 7, 2024 Print & Mail MEALS $84 -
REMINGTON RESEARCH GROUP 4% $8,000 1 disb
Jan 16, 2023 → Jan 16, 2023Date Category Purpose Amount Jan 16, 2023 Strategy & Research POLLING SERVICES $8,000
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THE PROSPER GROUP 82% $83,925 35 disbs lapsed
Jul 12, 2018 → Feb 21, 2023 · avg gap 50d between disbursements · last disbursement 1206d agoDate Category Purpose Amount Feb 21, 2023 Digital DIGITAL SERVICES $720 Sep 23, 2021 Digital DIGITAL SERVICES $4,400 Aug 30, 2021 Digital DIGITAL SERVICES $4,400 Jul 29, 2021 Digital DIGITAL SERVICES $4,400 Jul 7, 2021 Digital DIGITAL SERVICES $4,400 Jun 2, 2021 Digital DIGITAL SERVICES $720 May 26, 2021 Digital DIGITAL SERVICES $4,400 May 3, 2021 Digital DIGITAL SERVICES $4,400 Apr 22, 2021 Digital DIGITAL SERVICES $4,400 Apr 9, 2021 Digital DIGITAL SERVICES $4,400 -
THE STONERIDGE GROUP LLC 18% $18,000 9 disbs lapsed
Apr 4, 2022 → Jul 25, 2022 · avg gap 14d between disbursements · last disbursement 1417d agoDate Category Purpose Amount Jul 25, 2022 Digital AD BUY $200 Jul 25, 2022 Digital AD BUY $800 Jul 25, 2022 Digital AD BUY $2,000 Jun 30, 2022 Digital FUNDRAISING SERVICES $3,000 Jun 30, 2022 Digital FUNDRAISING SERVICES $2,000 Apr 28, 2022 Digital FUNDRAISING SERVICES $3,000 Apr 28, 2022 Digital FUNDRAISING SERVICES $2,000 Apr 4, 2022 Digital FUNDRAISING SERVICES $3,000 Apr 4, 2022 Digital FUNDRAISING SERVICES $2,000
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AMANDA ADKINS FOR CONGRESS 100% $73,323 48 disbs lapsed
Oct 6, 2004 → Apr 16, 2025 · avg gap 160d between disbursements · last disbursement 421d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARTDEPT+BENTON 100% $67,988 53 disbs lapsed
Dec 13, 2017 → Sep 25, 2024 · avg gap 48d between disbursements · last disbursement 624d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BALES & ASSOCIATES, INC. 56% $20,348 10 disbs lapsed
Feb 27, 2018 → Apr 15, 2024 · avg gap 249d between disbursements · last disbursement 787d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEPARTMENT OF THE TREASURY 44% $16,033 1 disb
Feb 24, 2025 → Feb 24, 2025Date Category Purpose Amount Feb 24, 2025 Wages & Payroll TAXES $16,033
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ARNOLD, ROSELYN 96% $10,978 66 disbs lapsed
Jan 5, 2017 → Dec 10, 2025 · avg gap 50d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 4% $408 2 disbs lapsed
Apr 20, 2023 → Sep 15, 2023 · avg gap 148d between disbursements · last disbursement 1000d agoDate Category Purpose Amount Sep 15, 2023 Admin & Office SUPPLIES $52 Apr 20, 2023 Admin & Office SUPPLIES $356
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ARISTOTLE 100% $4,050 2 disbs lumpy
Apr 4, 2025 → Jun 12, 2025 · avg gap 69d between disbursements · last disbursement 364d agoDate Category Purpose Amount Jun 12, 2025 Software & Tech DATABASE SERVICES $2,025 Apr 4, 2025 Software & Tech DATABASE SERVICES $2,025 Sep 9, 2024 Fundraising DATABASE SERVICES $1,950 Jun 6, 2024 Fundraising DATABASE SERVICES $1,950 Mar 8, 2024 Fundraising DATABASE SERVICES $1,950 Dec 11, 2023 Fundraising DATABASE SERVICES $1,950 Sep 6, 2023 Fundraising DATABASE SERVICES $1,950 Jun 12, 2023 Fundraising DATABASE SERVICES $1,950 Mar 7, 2023 Fundraising DATABASE SERVICES $1,950 Dec 2, 2022 Fundraising DATABASE SERVICES $1,800
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,953,001 | 1,145 |
| Print & Mail | $695,043 | 160 |
| Media | $661,427 | 31 |
| Travel & Events | $256,941 | 135 |
| Legal & Compliance | $226,161 | 103 |
| Strategy & Research | $216,802 | 22 |
| Digital | $101,925 | 44 |
| Contributions & Transfers | $73,323 | 48 |
| Other / Unclassified | $67,988 | 53 |
| Wages & Payroll | $36,381 | 11 |
| Admin & Office | $11,386 | 68 |
| Software & Tech | $4,050 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $80 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $40 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| Dec 16, 2025 | MCELHANEY, KELLY | FUNDRAISING EVENT COSTS | $529 |
| Dec 15, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $975 |
| Dec 12, 2025 | ETHOS ADVISORS LLC | FUNDRAISING SERVICES | $457 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $158 |
| Dec 10, 2025 | TRACI MARTIN CLEANING | CLEANING SERVICES | $400 |
| Dec 9, 2025 | SMITH, BOBBY | FUNDRAISING EVENT COSTS | $1,200 |
| Dec 9, 2025 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $7,871 |
| Dec 8, 2025 | COUNTRY CLUB BANK | BANK FEES | $163 |
| Dec 8, 2025 | CAPITAL ONE | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $31,099 |
| Dec 5, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,025 |
| Dec 4, 2025 | ETHOS ADVISORS LLC | FUNDRAISING SERVICES | $3,090 |
| Dec 4, 2025 | AX CAPITAL, LLC | COMPLIANCE CONSULTING | $1,555 |
| Dec 1, 2025 | COUNTRY CLUB BANK | CREDIT CARD PAYMENT | $1,829 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $80 |
| Nov 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $118 |
| Nov 27, 2025 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $50 |