KELLY, GEORGE J JR

U.S. House PA · C00474189 · 2026 cycle

Republican incumbent
$886K Total raised
$740K Total spent
$1.19M Cash on hand
29.9 mo Runway at current pace

Filings through Apr 29, 2026 · burn $40K/mo (last 90d ÷ 3)

Runway projection

$1.19M cash on hand · $40K/mo burn → 29.9 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-10-31 → 2026-04-29

6/12 categories filled · 9 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
DIGITAL ●● TERRA DAVIS CONSULTING 2c TERRA DAVIS CONSULTING — silver tier (2 cycles), 134d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●● BILL.COM 2c BILL.COM — silver tier (2 cycles), 184d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● CFS COMPLIANCE 3c CFS COMPLIANCE — gold tier (3 cycles), 178d since last activity • Vanco Payment Solutions new Vanco Payment Solutions — bronze tier (0 cycles) PRINT & MAIL ●●● PITNEY BOWES 3c PITNEY BOWES — gold tier (3 cycles), 147d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot KG KELLY, GEORGE J JR TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● TRATTORIA ALBERTO, ●● THE BREAKERS HOTEL · Admin & Office: CVS PHARMACY INC, U-HAUL · Contributions & Transfers: —

Tech stack last 365 days · 2025-04-29 → 2026-04-29

7/12 categories filled · 12 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●● TERRA DAVIS CONSULTING 2c TERRA DAVIS CONSULTING — silver tier (2 cycles), 134d since last activity ●●● Meta Platforms, Inc. (F… 3c Meta Platforms, Inc. (Facebook/Instagram) — gold tier (3 cycles), 310d since last activity STRATEGY no vendor in slot no vendor in slot SOFTWARE ●● BILL.COM 2c BILL.COM — silver tier (2 cycles), 184d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● CFS COMPLIANCE 3c CFS COMPLIANCE — gold tier (3 cycles), 178d since last activity • Vanco Payment Solutions new Vanco Payment Solutions — bronze tier (0 cycles) PRINT & MAIL ●●● PITNEY BOWES 3c PITNEY BOWES — gold tier (3 cycles), 147d since last activity no vendor in slot LEGAL ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 191d since last activity • Eastern Alliance Insura… new Eastern Alliance Insurance Group — bronze tier (0 cycles) KG KELLY, GEORGE J JR TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● TRATTORIA ALBERTO · Admin & Office: U-HAUL, CVS PHARMACY INC · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

TERRA DAVIS CONSULTING $29K — · 2 txns Gusto, Inc. $25K — · 10 txns DESANTIS SIGNS AND GRAPHICS $7K — · 2 txns NATIONAL GENERAL INSURANCE $2K — · 1 txn SHEETZ $2K — · 8 txns AIRBNB $2K — · 1 txn Member Lunch Fund $2K — · 1 txn BUTLER COUNTRY CLUB $1K — · 1 txn ERIE COUNCIL OF REPUBLICAN WOMEN $1K — · 1 txn THE BUTLER EAGLE $1K — · 1 txn KG KELLY, GEORGE J JR

Top vendors paid last 12 months · top 10

Gusto, Inc. $105K Wages & Payroll · 40 txns TERRA DAVIS CONSULTING $76K Digital · 5 txns LAUREL VALLEY GOLF CLUB $20K — · 1 txn NORTH SHORE SERVICES $11K Strategy & Research · 1 txn SCP GROUP $10K Print & Mail · 5 txns CAPITOL HILL CLUB $9K Travel & Events · 9 txns AIRBNB $7K — · 2 txns CFS COMPLIANCE $7K Fundraising · 5 txns DESANTIS SIGNS AND GRAPHICS $7K — · 2 txns ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 2 txns KG KELLY, GEORGE J JR
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

KELLY, GEORGE J JR Digital $47K Wages & Payroll $45K Travel & Events $27K Other / Unclassified $15K Fundraising $14K Strategy & Research $11K Admin & Office $6K Print & Mail $3K Legal & Compliance $2K Software & Tech $1K TERRA DAVIS CONSULTING $47K Gusto, Inc. $45K 3 WEST CLUB $13K Gusto, Inc. $15K CFS COMPLIANCE $6K NORTH SHORE SERVICES $11K AMAZON.COM $3K CREATIVE IMPRINT SYSTEMS $3K ARISTOTLE INTERNATIONAL, IN… $2K BUTLER EAGLE $975 Total in: $171K Total out: $146K

12-month spend by category

$330K across 12 months

May 25 Apr 26 peak $60K Digital 39% Wages & … 20% Travel &… 13% Other / … 12% Fundrais… 8% Strategy… 3%

Recent activity last 90 days

#

Vendors by service category 13 categories

Media $1.61M 5 vendors Highly concentrated · HHI 9303
  • STRATEGIC MEDIA PLACEMENT INC. $1,554,850 13 disbs lumpy
    Aug 8, 2018 → Oct 31, 2018 · avg gap 7d between disbursements · last disbursement 2846d ago
    DateCategoryPurposeAmount
    Oct 31, 2018 Media MEDIA AIRTIME BUY $50,000
    Oct 29, 2018 Media MEDIA AIRTIME BUY $55,000
    Oct 26, 2018 Media MEDIA AIRTIME BUY $250,000
    Oct 18, 2018 Media MEDIA AIRTIME BUY $434,650
    Oct 4, 2018 Media MEDIA AIRTIME BUY $168,200
    Sep 25, 2018 Media MEDIA AIRTIME BUY $110,000
    Sep 20, 2018 Media PRODUCTION OF COMMERCIAL $7,000
    Sep 20, 2018 Media MEDIA AIRTIME BUY $121,000
    Sep 6, 2018 Media PRODUCTION OF COMMERCIAL $7,000
    Sep 6, 2018 Media MEDIA AIRTIME BUY $121,000

    View STRATEGIC MEDIA PLACEMENT INC. profile →

  • LAMAR ADVERTISING $27,760 2 disbs lapsed
    Mar 4, 2022 → Oct 1, 2024 · avg gap 942d between disbursements · last disbursement 684d ago
    DateCategoryPurposeAmount
    Oct 1, 2024 Media ADVERTISING $6,200
    Mar 4, 2022 Media ADVERTISING $21,560

    View LAMAR ADVERTISING profile →

  • BUTLER EAGLE $14,861 18 disbs lapsed
    Oct 2, 2018 → Jul 11, 2025 · avg gap 146d between disbursements · last disbursement 401d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE STRATEGY GROUP FOR MEDIA $14,000 2 disbs lumpy
    Sep 20, 2018 → Nov 1, 2018 · avg gap 42d between disbursements · last disbursement 2845d ago
    DateCategoryPurposeAmount
    Nov 1, 2018 Media PRODUCTION OF COMMERCIAL $7,000
    Sep 20, 2018 Media PRODUCTION OF COMMERCIAL $7,000
    Aug 23, 2018 Other / Unclassified SHOOT: FULL-DAY ON LOCATION $17,079

    View THE STRATEGY GROUP FOR MEDIA profile →

  • VENANGO NEWSPAPERS $1,012 3 disbs lapsed
    May 24, 2022 → May 27, 2024 · avg gap 367d between disbursements · last disbursement 811d ago
    DateCategoryPurposeAmount
    May 27, 2024 Media ADVERTISING EXPENSE $352
    Jun 6, 2023 Media ADVERTISING EXPENSE $352
    May 24, 2022 Media ADVERTISING EXPENSE $308

    View VENANGO NEWSPAPERS profile →

Digital $1.08M 4 vendors Concentrated · HHI 3930
  • BRABENDER COX $554,682 8 disbs lapsed
    Oct 6, 2020 → Oct 31, 2022 · avg gap 108d between disbursements · last disbursement 1385d ago
    DateCategoryPurposeAmount
    Oct 31, 2022 Digital VIDEO PRODUCTION CONSULTING $19,000
    Oct 18, 2022 Digital VIDEO PRODUCTION CONSULTING $225,336
    Sep 15, 2022 Digital VIDEO PRODUCTION CONSULTING $16,500
    Dec 13, 2021 Digital VIDEO PRODUCTION CONSULTING $12,500
    Oct 22, 2020 Digital ADVERTISING $104,948
    Oct 16, 2020 Digital ADVERTISING $79,398
    Oct 6, 2020 Digital VIDEO PRODUCTION $10,800
    Oct 6, 2020 Digital ADVERTISING $86,200

    View BRABENDER COX profile →

  • TERRA DAVIS CONSULTING $345,702 20 disbs lapsed
    Jan 2, 2024 → Dec 24, 2025 · avg gap 38d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    Apr 13, 2026 — EVENT CATERING $8,676
    Feb 26, 2026 — FUNDRAISING CONSULTING $20,250
    Dec 24, 2025 Digital EVENT CATERING/SITE RENTAL/TRAVEL $20,175
    Dec 24, 2025 Digital EVENT CATERING/SITE RENTAL/TRAVEL $8,199
    Oct 28, 2025 Digital FUNDRAISING CONSULTING $18,300
    Aug 6, 2025 Digital FUNDRAISING CONSULTING $8,378
    Jul 22, 2025 Digital FUNDRAISING CONSULTING $37,539
    Jun 12, 2025 Digital FUNDRAISING CONSULTING $16,946
    Jun 2, 2025 Digital FUNDRAISING CONSULTING $18,994
    Mar 10, 2025 Digital FUNDRAISING CONSULTING $8,782

    View TERRA DAVIS CONSULTING profile →

  • DIGICO $169,358 16 disbs lapsed
    Aug 17, 2017 → Feb 19, 2019 · avg gap 37d between disbursements · last disbursement 2735d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Meta Platforms, Inc. (Facebook/Instagram) $7,367 22 disbs lapsed
    Feb 5, 2018 → Jul 1, 2025 · avg gap 129d between disbursements · last disbursement 411d ago
    DateCategoryPurposeAmount
    Jul 1, 2025 Digital ADVERTISING $14
    Jun 2, 2025 Digital ADVERTISING $153
    May 29, 2025 Digital ADVERTISING $501
    May 23, 2025 Digital ADVERTISING $550
    Nov 5, 2020 Digital ADVERTISING $49
    Nov 3, 2020 Digital ADVERTISING $900
    Oct 26, 2020 Digital ADVERTISING $900
    Oct 19, 2020 Digital ADVERTISING $900
    Oct 13, 2020 Digital ADVERTISING $600
    Oct 5, 2020 Digital ADVERTISING $498

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Travel & Events $1.03M 91 vendors Concentrated · HHI 4133
  • 1-800 FLOWERS $656,399 1214 disbs lapsed
    Jan 3, 2017 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 229d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $90,220 175 disbs lapsed
    Jan 13, 2017 → Dec 16, 2025 · avg gap 19d between disbursements · last disbursement 243d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 — MEETING EXPENSE $108
    Feb 18, 2026 — EVENT CATERING $405
    Feb 13, 2026 — EVENT CATERING $4,299
    Jan 20, 2026 — MEETING EXPENSE $195
    Dec 16, 2025 Travel & Events EVENT CATERING $371
    Nov 18, 2025 Travel & Events EVENT CATERING $395
    Oct 17, 2025 Travel & Events EVENT CATERING $2,198
    Oct 16, 2025 Travel & Events EVENT CATERING $665
    Sep 16, 2025 Travel & Events MEAL EXPENSES $229
    Aug 11, 2025 Travel & Events MEAL EXPENSES $455

    View CAPITOL HILL CLUB profile →

  • AMERICAN AIRLINES $26,479 99 disbs lapsed
    Jan 24, 2017 → Nov 24, 2025 · avg gap 33d between disbursements · last disbursement 265d ago
    DateCategoryPurposeAmount
    Nov 24, 2025 Travel & Events TRAVEL $35
    Nov 21, 2025 Travel & Events TRAVEL $35
    Nov 19, 2025 Travel & Events TRAVEL $87
    Nov 18, 2025 Travel & Events TRAVEL $932
    Nov 18, 2025 Travel & Events TRAVEL $936
    Nov 13, 2025 Travel & Events TRAVEL $102
    Nov 15, 2024 Travel & Events AIRLINE FEE $36
    Nov 15, 2024 Travel & Events AIRFARE $438
    Nov 14, 2024 Travel & Events IN FLIGHT EXPENSE $57
    Nov 14, 2024 Travel & Events AIRFARE $438

    View AMERICAN AIRLINES profile →

  • SEA ISLAND COMPANY $25,673 3 disbs lapsed
    Aug 13, 2019 → Oct 4, 2021 · avg gap 392d between disbursements · last disbursement 1777d ago
    DateCategoryPurposeAmount
    Oct 4, 2021 Travel & Events LODGING & CATERING $1,343
    Oct 24, 2019 Travel & Events CATERING/LODGING/FACILITY $21,341
    Aug 13, 2019 Travel & Events LODGING & CATERING $2,990

    View SEA ISLAND COMPANY profile →

  • TETON MOUNTAIN LODGE $22,022 3 disbs regular
    Aug 20, 2021 → Oct 29, 2021 · avg gap 35d between disbursements · last disbursement 1752d ago
    DateCategoryPurposeAmount
    Oct 29, 2021 Travel & Events LODGING/FACILITY RENTAL $21,768
    Aug 20, 2021 Travel & Events LODGING $208
    Aug 20, 2021 Travel & Events LODGING $46

    View TETON MOUNTAIN LODGE profile →

Fundraising $994K 14 vendors Concentrated · HHI 3562
  • H2 CAPITAL CONSULTING, LLC $519,925 95 disbs lapsed
    Jan 1, 2017 → Jan 16, 2025 · avg gap 31d between disbursements · last disbursement 577d ago
    DateCategoryPurposeAmount
    Jan 16, 2025 Fundraising FUNDRAISING CONSULTING $2,500
    Oct 4, 2021 Fundraising FUNDRAISING CONSULTING $1,775
    Sep 27, 2021 Fundraising FUNDRAISING CONSULTING $2,500
    Sep 7, 2021 Fundraising FUNDRAISING CONSULTING $449
    Aug 30, 2021 Fundraising FUNDRAISING CONSULTING $2,500
    Jul 30, 2021 Fundraising FUNDRAISING CONSULTING $1,298
    Jul 30, 2021 Fundraising FUNDRAISING CONSULTING $2,500
    Jul 2, 2021 Fundraising FUNDRAISING CONSULTING $9,893
    Jun 28, 2021 Fundraising FUNDRAISING CONSULTING $2,500
    Jun 1, 2021 Fundraising FUNDRAISING CONSULTING $2,142

    View H2 CAPITAL CONSULTING, LLC profile →

  • ALL ABOUT RECLAIMED $262,373 283 disbs lapsed
    Jan 1, 2017 → Dec 4, 2025 · avg gap 12d between disbursements · last disbursement 255d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CFS COMPLIANCE $101,473 122 disbs lapsed
    Jul 9, 2021 → Nov 10, 2025 · avg gap 13d between disbursements · last disbursement 279d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — COMPLIANCE CONSULTING $216
    Nov 10, 2025 Fundraising COMPLIANCE CONSULTING $2,000
    Oct 28, 2025 Fundraising COMPLIANCE CONSULTING $441
    Oct 22, 2025 Fundraising E-MERCHANT FEES $5
    Oct 8, 2025 Fundraising COMPLIANCE CONSULTING $2,000
    Oct 7, 2025 Fundraising E-MERCHANT FEES $3
    Sep 30, 2025 Fundraising E-MERCHANT FEES $18
    Sep 30, 2025 Fundraising E-MERCHANT FEES $20
    Sep 24, 2025 Fundraising E-MERCHANT FEES $3
    Sep 16, 2025 Fundraising E-MERCHANT FEES $5

    View CFS COMPLIANCE profile →

  • CAMPAIGN FINANCIAL SERVICES $38,262 24 disbs lapsed
    Aug 14, 2019 → Jun 9, 2021 · avg gap 29d between disbursements · last disbursement 1894d ago
    DateCategoryPurposeAmount
    Jun 9, 2021 Fundraising COMPLIANCE CONSULTING $1,500
    May 10, 2021 Fundraising COMPLIANCE CONSULTING $1,500
    Apr 9, 2021 Fundraising COMPLIANCE CONSULTING $1,500
    Mar 9, 2021 Fundraising COMPLIANCE CONSULTING $1,500
    Feb 9, 2021 Fundraising COMPLIANCE CONSULTING $1,500
    Jan 11, 2021 Fundraising COMPLIANCE CONSULTING $1,500
    Dec 9, 2020 Fundraising COMPLIANCE CONSULTING $1,500
    Nov 9, 2020 Fundraising COMPLIANCE CONSULTING $1,500
    Oct 9, 2020 Fundraising COMPLIANCE CONSULTING $1,500
    Sep 9, 2020 Fundraising COMPLIANCE CONSULTING $1,500

    View CAMPAIGN FINANCIAL SERVICES profile →

  • ARISTOTLE INTERNATIONAL, INC. $28,055 14 disbs lapsed
    Jan 4, 2022 → Sep 25, 2024 · avg gap 77d between disbursements · last disbursement 690d ago
    DateCategoryPurposeAmount
    Feb 13, 2026 — SOFTWARE $2,835
    Oct 28, 2025 Legal & Compliance SOFTWARE SERVICE $2,385
    Jul 1, 2025 Legal & Compliance SOFTWARE SERVICE $2,385
    Mar 24, 2025 Legal & Compliance SOFTWARE SERVICE $2,385
    Jan 30, 2025 Legal & Compliance SOFTWARE SERVICE $2,385
    Sep 25, 2024 Fundraising SOFTWARE SERVICE $2,385
    Jun 26, 2024 Fundraising SOFTWARE SERVICE $2,385
    May 13, 2024 Fundraising SOFTWARE SERVICE $675
    Mar 25, 2024 Fundraising SOFTWARE SERVICE $2,250
    Dec 27, 2023 Fundraising SOFTWARE SERVICE $2,250

    View ARISTOTLE INTERNATIONAL, INC. profile →

Other / Unclassified $562K 12 vendors Concentrated · HHI 4833
  • Gusto, Inc. $340,636 130 disbs lapsedinfrastructure
    Jan 14, 2021 → Oct 2, 2025 · avg gap 13d between disbursements · last disbursement 318d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 — NET PAYROLL- SEE MEMOS $4,321
    Apr 15, 2026 — PAYROLL TAXES $1,922
    Apr 2, 2026 — PAYROLL SERVICE $191
    Mar 31, 2026 — NET PAYROLL- SEE MEMOS $4,321
    Mar 31, 2026 — PAYROLL TAXES $1,929
    Mar 13, 2026 — NET PAYROLL- SEE MEMOS $4,321
    Mar 13, 2026 — PAYROLL TAXES $1,935
    Mar 3, 2026 — PAYROLL SERVICE $191
    Feb 27, 2026 — NET PAYROLL- SEE MEMOS $4,321
    Feb 27, 2026 — PAYROLL TAXES $1,974

    View Gusto, Inc. profile →

  • AD SPECS $190,863 259 disbs lapsed
    Jan 17, 2017 → Nov 13, 2024 · avg gap 11d between disbursements · last disbursement 641d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE STRATEGY GROUP FOR MEDIA $17,079 1 disb
    Aug 23, 2018 → Aug 23, 2018
    DateCategoryPurposeAmount
    Nov 1, 2018 Media PRODUCTION OF COMMERCIAL $7,000
    Sep 20, 2018 Media PRODUCTION OF COMMERCIAL $7,000
    Aug 23, 2018 Other / Unclassified SHOOT: FULL-DAY ON LOCATION $17,079

    View THE STRATEGY GROUP FOR MEDIA profile →

  • Member Lunch Fund $7,000 4 disbs lapsed
    Oct 2, 2019 → Dec 12, 2024 · avg gap 633d between disbursements · last disbursement 612d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — MEETING EXPENSE $1,500
    Dec 12, 2024 Other / Unclassified MEMBERSHIP DUES $1,500
    Feb 14, 2024 Other / Unclassified MEMBERSHIP DUES $1,500
    Feb 21, 2023 Other / Unclassified MEMBERSHIP DUES $1,500
    Jan 10, 2022 Travel & Events FOOD & BEVERAGE EXPENSE $1,250
    Oct 2, 2019 Other / Unclassified MEMBERSHIP DUES $2,500
    Mar 1, 2019 Travel & Events FOOD & BEVERAGE EXPENSE/2019 LUNCH FUND $1,000
    Jan 9, 2018 Travel & Events FOOD & BEVERAGE EXPENSE/2018 LUNCH DUES $900
    Jan 4, 2017 Travel & Events FOOD & BEVERAGE EXPENSE/2017 LUNCH DUES $900

    View Member Lunch Fund profile →

  • CITICARD $3,985 7 disbs lapsed
    Jan 27, 2023 → Sep 18, 2023 · avg gap 39d between disbursements · last disbursement 1063d ago
    DateCategoryPurposeAmount
    Sep 18, 2023 Other / Unclassified SEE MEMO ITEM $30
    Aug 30, 2023 Other / Unclassified SEE MEMO ITEMS $368
    Aug 17, 2023 Other / Unclassified SEE MEMO ITEM $87
    Jun 30, 2023 Other / Unclassified SEE MEMO ITEM $170
    Jun 14, 2023 Other / Unclassified SEE MEMO ITEMS $252
    Mar 9, 2023 Other / Unclassified SEE MEMO ITEMS $2,283
    Jan 27, 2023 Other / Unclassified SEE MEMO ITEM $795

    View CITICARD profile →

Strategy & Research $398K 3 vendors Concentrated · HHI 4746
  • EISENBERGER, ANDREW $252,901 130 disbs lapsed
    Jan 1, 2017 → Aug 21, 2025 · avg gap 24d between disbursements · last disbursement 360d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CYGNAL $90,845 6 disbs lapsed
    Oct 7, 2020 → Sep 25, 2024 · avg gap 290d between disbursements · last disbursement 690d ago
    DateCategoryPurposeAmount
    Sep 25, 2024 Strategy & Research POLLING $24,400
    Oct 20, 2022 Strategy & Research POLLING $13,530
    Aug 10, 2022 Strategy & Research POLLING $21,230
    Apr 20, 2022 Strategy & Research POLLING $14,410
    Oct 21, 2020 Strategy & Research POLLING $8,355
    Oct 7, 2020 Strategy & Research POLLING $8,920

    View CYGNAL profile →

  • HARPER POLLING $54,192 8 disbs lapsed
    Jan 24, 2017 → Aug 24, 2020 · avg gap 187d between disbursements · last disbursement 2183d ago
    DateCategoryPurposeAmount
    Aug 24, 2020 Strategy & Research POLLING $8,830
    Nov 21, 2019 Strategy & Research POLLING $8,119
    Nov 1, 2018 Strategy & Research POLLING EXPENSE (10/20) $4,330
    Oct 15, 2018 Strategy & Research POLLING EXPENSE $4,325
    Aug 10, 2018 Strategy & Research POLLING EXPENSE $14,420
    Apr 9, 2018 Strategy & Research POLLING EXPENSE $4,025
    Jul 27, 2017 Strategy & Research POLLING EXPENSES $3,240
    Jan 24, 2017 Strategy & Research POLLING EXPENSES $6,903

    View HARPER POLLING profile →

Wages & Payroll $392K 4 vendors Highly concentrated · HHI 6293
  • Gusto, Inc. $297,623 236 disbs lapsedinfrastructure
    Jan 14, 2021 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 228d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 — NET PAYROLL- SEE MEMOS $4,321
    Apr 15, 2026 — PAYROLL TAXES $1,922
    Apr 2, 2026 — PAYROLL SERVICE $191
    Mar 31, 2026 — NET PAYROLL- SEE MEMOS $4,321
    Mar 31, 2026 — PAYROLL TAXES $1,929
    Mar 13, 2026 — NET PAYROLL- SEE MEMOS $4,321
    Mar 13, 2026 — PAYROLL TAXES $1,935
    Mar 3, 2026 — PAYROLL SERVICE $191
    Feb 27, 2026 — NET PAYROLL- SEE MEMOS $4,321
    Feb 27, 2026 — PAYROLL TAXES $1,974

    View Gusto, Inc. profile →

  • ARNETT CARBIS TOOTHMAN $89,322 80 disbs lapsed
    Jan 1, 2017 → Mar 1, 2022 · avg gap 24d between disbursements · last disbursement 1629d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Eastern Alliance Insurance Group $3,680 5 disbs lapsed
    Feb 15, 2017 → Mar 8, 2021 · avg gap 371d between disbursements · last disbursement 1987d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 — INSURANCE $686
    Jun 25, 2025 Legal & Compliance INSURANCE $80
    Feb 7, 2025 Legal & Compliance INSURANCE $686
    Apr 18, 2024 Legal & Compliance INSURANCE $689
    Apr 26, 2023 Legal & Compliance INSURANCE $546
    Mar 25, 2022 Legal & Compliance INSURANCE $651
    Mar 8, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $663
    Nov 16, 2020 Wages & Payroll WORKERS COMPENSATION INSURANCE $611
    Feb 19, 2019 Wages & Payroll WORKERS COMPENSATION INSURANCE $774
    Feb 14, 2018 Wages & Payroll WORKERS COMPENSATION INSURANCE $775

    View Eastern Alliance Insurance Group profile →

  • HIGHMARK HEALTH CARE $1,117 3 disbs lapsed
    Mar 10, 2021 → Jun 13, 2021 · avg gap 48d between disbursements · last disbursement 1890d ago
    DateCategoryPurposeAmount
    Feb 24, 2022 Legal & Compliance HEALTHCARE INSURANCE $745
    Jan 4, 2022 Legal & Compliance HEALTHCARE INSURANCE $372
    Nov 29, 2021 Legal & Compliance HEALTHCARE INSURANCE $372
    Oct 21, 2021 Legal & Compliance HEALTHCARE INSURANCE $372
    Sep 15, 2021 Legal & Compliance HEALTHCARE INSURANCE $745
    Jul 13, 2021 Legal & Compliance HEALTHCARE INSURANCE $745
    Jun 13, 2021 Wages & Payroll HEALTH INSURANCE $372
    Apr 13, 2021 Wages & Payroll HEALTH INSURANCE $372
    Mar 10, 2021 Wages & Payroll HEALTH INSURANCE $372

    View HIGHMARK HEALTH CARE profile →

Print & Mail $209K 10 vendors Highly concentrated · HHI 6878
  • ACME FRESH MARKET $172,666 249 disbs lapsed
    Jan 23, 2017 → Dec 10, 2025 · avg gap 13d between disbursements · last disbursement 249d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE CORRY JOURNAL $16,314 2 disbs lapsed
    Nov 3, 2022 → Oct 24, 2024 · avg gap 721d between disbursements · last disbursement 661d ago
    DateCategoryPurposeAmount
    Oct 24, 2024 Print & Mail PRINTING $1,200
    Nov 3, 2022 Print & Mail PRINTING $15,114

    View THE CORRY JOURNAL profile →

  • FEDEX $6,565 154 disbs lapsed
    Feb 8, 2017 → Jun 6, 2022 · avg gap 13d between disbursements · last disbursement 1532d ago
    DateCategoryPurposeAmount
    Jun 6, 2022 Print & Mail EXPRESS SHIPPING $12
    May 20, 2022 Print & Mail EXPRESS SHIPPING $57
    May 5, 2022 Print & Mail EXPRESS SHIPPING $55
    Mar 11, 2022 Print & Mail EXPRESS SHIPPING $38
    Oct 25, 2021 Print & Mail EXPRESS SHIPPING $35
    Oct 8, 2021 Print & Mail EXPRESS SHIPPING $58
    Oct 26, 2020 Print & Mail EXPRESS SHIPPING $31
    Oct 22, 2020 Print & Mail EXPRESS SHIPPING $31
    Oct 21, 2020 Print & Mail EXPRESS SHIPPING $36
    Oct 7, 2020 Print & Mail EXPRESS SHIPPING $36

    View FEDEX profile →

  • USPS $4,311 33 disbs lapsed
    Jul 1, 2022 → Oct 11, 2024 · avg gap 26d between disbursements · last disbursement 674d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 — POSTAGE $92
    Mar 11, 2026 — POSTAGE $188
    Feb 4, 2026 — POSTAGE $21
    Feb 3, 2026 — POSTAGE $234
    Jan 29, 2026 — POSTAGE $156
    Oct 11, 2024 Print & Mail POSTAGE $58
    Oct 11, 2024 Print & Mail POSTAGE $4
    Aug 26, 2024 Print & Mail POSTAGE $1,470
    Aug 7, 2024 Print & Mail POSTAGE $73
    Jul 25, 2024 Print & Mail POSTAGE $38

    View USPS profile →

  • US POSTAL SERVICE $3,995 55 disbs lapsed
    Feb 13, 2017 → Oct 28, 2020 · avg gap 25d between disbursements · last disbursement 2118d ago
    DateCategoryPurposeAmount
    Oct 28, 2020 Print & Mail ESPRESS POSTAL SERVICE $8
    Oct 27, 2020 Print & Mail EXPRESS POSTAL SERVICE $8
    Oct 19, 2020 Print & Mail POSTAGE $8
    Oct 15, 2020 Print & Mail POSTAGE $81
    Oct 13, 2020 Print & Mail POSTAGE $8
    Oct 13, 2020 Print & Mail POSTAGE $9
    Oct 8, 2020 Print & Mail POSTAGE $3
    Oct 6, 2020 Print & Mail POSTAGE $165
    Oct 6, 2020 Print & Mail POSTAGE $8
    Jan 29, 2020 Print & Mail POSTAGE $14

    View US POSTAL SERVICE profile →

Admin & Office $139K 12 vendors Concentrated · HHI 4343
  • 11TH FRAME GRILL $86,275 213 disbs lapsed
    Apr 4, 2017 → Dec 15, 2025 · avg gap 15d between disbursements · last disbursement 244d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $26,824 70 disbs lapsed
    Jan 3, 2017 → Dec 15, 2025 · avg gap 47d between disbursements · last disbursement 244d ago
    DateCategoryPurposeAmount
    Dec 15, 2025 Admin & Office CELLULAR SERVICE $250
    Jul 1, 2025 Admin & Office CELLULAR SERVICE $195
    Feb 27, 2025 Admin & Office CELLULAR SERVICE $135
    Jan 13, 2025 Admin & Office CELLULAR SERVICE $273
    Nov 18, 2024 Software & Tech CELLULAR SERVICE $271
    Oct 3, 2024 Software & Tech CELLULAR SERVICE $133
    Aug 19, 2024 Software & Tech CELLULAR SERVICE $133
    Jul 12, 2024 Software & Tech CELLULAR SERVICE $272
    Jun 10, 2024 Software & Tech CELLULAR SERVICE $129
    Apr 25, 2024 Software & Tech CELLULAR SERVICE $129

    View VERIZON WIRELESS profile →

  • AMAZON.COM $11,677 86 disbs lapsed
    Jan 22, 2018 → Dec 18, 2025 · avg gap 34d between disbursements · last disbursement 241d ago
    DateCategoryPurposeAmount
    Mar 6, 2026 — OFFICE SUPPLIES $397
    Feb 13, 2026 — OFFICE SUPPLIES $19
    Feb 2, 2026 — OFFICE SUPPLIES $500
    Jan 21, 2026 — OFFICE SUPPLIES $245
    Dec 18, 2025 Admin & Office OFFICE SUPPLIES $85
    Nov 28, 2025 Admin & Office OFFICE SUPPLIES $108
    Nov 26, 2025 Admin & Office OFFICE SUPPLIES $404
    Nov 21, 2025 Admin & Office OFFICE SUPPLIES $212
    Oct 7, 2025 Admin & Office OFFICE SUPPLIES $664
    Sep 3, 2025 Admin & Office GENERAL OFFICE SUPPLIES $59

    View AMAZON.COM profile →

  • STAPLES $7,609 43 disbs lapsed
    Jan 25, 2017 → Apr 24, 2019 · avg gap 20d between disbursements · last disbursement 2671d ago
    DateCategoryPurposeAmount
    Apr 24, 2019 Admin & Office OFFICE FURNITURE: CHAIR $126
    Apr 5, 2019 Admin & Office OFFICE SUPPLIES $155
    Mar 28, 2019 Admin & Office OFFICE SUPPLIES: PRINTER INK CARD STOCK $190
    Mar 14, 2019 Admin & Office OFFICE SUPPLIES: SHARPIES PAPER CLIPS STAPLES POSTITS $61
    Feb 25, 2019 Admin & Office OFFICE SUPPLIES: PRINTER INK CARD STOCK $95
    Feb 20, 2019 Admin & Office OFFICE SUPPLIES: LASER INK PAPER $472
    Dec 20, 2018 Admin & Office OFFICE SUPPLIES: MAILING ENVELOPES $32
    Nov 25, 2018 Admin & Office TONER CARTRIDGES FOR LASER PRINTER $318
    Oct 31, 2018 Admin & Office OFFICE SUPPLIES: PRINTER TONER $197
    Oct 10, 2018 Admin & Office OFFICE SUPPLIES: PAPER ENVELOPES $101

    View STAPLES profile →

  • U-HAUL $2,861 24 disbs lapsed
    Jul 12, 2021 → Dec 12, 2025 · avg gap 70d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Apr 13, 2026 — STORAGE UNIT RENTAL $122
    Mar 12, 2026 — STORAGE UNIT RENTAL $122
    Feb 12, 2026 — STORAGE UNIT RENTAL $122
    Jan 12, 2026 — STORAGE UNIT RENTAL $122
    Dec 12, 2025 Admin & Office STORAGE UNIT $122
    Nov 12, 2025 Admin & Office STORAGE UNIT $122
    Oct 14, 2025 Admin & Office STORAGE UNIT $122
    Sep 12, 2025 Admin & Office STORAGE $122
    Feb 12, 2025 Admin & Office STORAGE $122
    Dec 9, 2024 Admin & Office STORAGE $122

    View U-HAUL profile →

Legal & Compliance $115K 5 vendors Highly concentrated · HHI 7478
  • ARNETT CARBIS TOOTHMAN $99,003 69 disbs lapsed
    Apr 3, 2017 → Oct 16, 2024 · avg gap 40d between disbursements · last disbursement 669d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $9,540 4 disbs lapsed
    Jan 30, 2025 → Oct 28, 2025 · avg gap 90d between disbursements · last disbursement 292d ago
    DateCategoryPurposeAmount
    Feb 13, 2026 — SOFTWARE $2,835
    Oct 28, 2025 Legal & Compliance SOFTWARE SERVICE $2,385
    Jul 1, 2025 Legal & Compliance SOFTWARE SERVICE $2,385
    Mar 24, 2025 Legal & Compliance SOFTWARE SERVICE $2,385
    Jan 30, 2025 Legal & Compliance SOFTWARE SERVICE $2,385
    Sep 25, 2024 Fundraising SOFTWARE SERVICE $2,385
    Jun 26, 2024 Fundraising SOFTWARE SERVICE $2,385
    May 13, 2024 Fundraising SOFTWARE SERVICE $675
    Mar 25, 2024 Fundraising SOFTWARE SERVICE $2,250
    Dec 27, 2023 Fundraising SOFTWARE SERVICE $2,250

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • HIGHMARK HEALTH CARE $3,352 6 disbs lapsed
    Jul 13, 2021 → Feb 24, 2022 · avg gap 45d between disbursements · last disbursement 1634d ago
    DateCategoryPurposeAmount
    Feb 24, 2022 Legal & Compliance HEALTHCARE INSURANCE $745
    Jan 4, 2022 Legal & Compliance HEALTHCARE INSURANCE $372
    Nov 29, 2021 Legal & Compliance HEALTHCARE INSURANCE $372
    Oct 21, 2021 Legal & Compliance HEALTHCARE INSURANCE $372
    Sep 15, 2021 Legal & Compliance HEALTHCARE INSURANCE $745
    Jul 13, 2021 Legal & Compliance HEALTHCARE INSURANCE $745
    Jun 13, 2021 Wages & Payroll HEALTH INSURANCE $372
    Apr 13, 2021 Wages & Payroll HEALTH INSURANCE $372
    Mar 10, 2021 Wages & Payroll HEALTH INSURANCE $372

    View HIGHMARK HEALTH CARE profile →

  • Eastern Alliance Insurance Group $2,652 5 disbs lapsed
    Mar 25, 2022 → Jun 25, 2025 · avg gap 297d between disbursements · last disbursement 417d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 — INSURANCE $686
    Jun 25, 2025 Legal & Compliance INSURANCE $80
    Feb 7, 2025 Legal & Compliance INSURANCE $686
    Apr 18, 2024 Legal & Compliance INSURANCE $689
    Apr 26, 2023 Legal & Compliance INSURANCE $546
    Mar 25, 2022 Legal & Compliance INSURANCE $651
    Mar 8, 2021 Wages & Payroll WORKERS COMPENSATION INSURANCE $663
    Nov 16, 2020 Wages & Payroll WORKERS COMPENSATION INSURANCE $611
    Feb 19, 2019 Wages & Payroll WORKERS COMPENSATION INSURANCE $774
    Feb 14, 2018 Wages & Payroll WORKERS COMPENSATION INSURANCE $775

    View Eastern Alliance Insurance Group profile →

  • NRCC $575 1 disb
    Oct 29, 2018 → Oct 29, 2018
    DateCategoryPurposeAmount
    Oct 29, 2018 Legal & Compliance USE OF GET OUT THE VOTE TEXTING APP $575

    View NRCC profile →

Software & Tech $50K 10 vendors Concentrated · HHI 3791
  • TRAIL BLAZER CAMPAIGN SERVICES INC. $28,900 7 disbs lapsed
    Jan 11, 2018 → Dec 14, 2020 · avg gap 178d between disbursements · last disbursement 2071d ago
    DateCategoryPurposeAmount
    Dec 14, 2020 Software & Tech SOFTWARE SERVICE $6,500
    Dec 30, 2019 Software & Tech SOFTWARE SERVICE $6,500
    Jan 4, 2019 Software & Tech FINANCIAL SOFTWARE; 2019 LICENSE $6,500
    Oct 17, 2018 Software & Tech DATA CONVERSION EXPENSE $200
    Aug 2, 2018 Software & Tech DATA CONVERSION EXPENSE $1,600
    Jan 24, 2018 Software & Tech DATA CONVERSION EXPENSE $1,100
    Jan 11, 2018 Software & Tech FINANCIAL SOFTWARE; 2018 LICENSE $6,500

    View TRAIL BLAZER CAMPAIGN SERVICES INC. profile →

  • ARMSTRONG SOLUTIONS $8,760 34 disbs lapsed
    Oct 11, 2017 → Dec 2, 2025 · avg gap 90d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BEST BUY $4,715 9 disbs lapsed
    Jul 3, 2018 → Nov 14, 2022 · avg gap 199d between disbursements · last disbursement 1371d ago
    DateCategoryPurposeAmount
    Nov 14, 2022 Software & Tech GENERAL OFFICE SUPPLIES $2,438
    Sep 12, 2022 Software & Tech COMPUTER REPAIR EXPENSES $37
    Sep 12, 2022 Software & Tech GENERAL OFFICE SUPPLIES $43
    Jun 29, 2021 Software & Tech GENERAL OFFICE SUPPLIES $43
    Jun 11, 2021 Software & Tech COMPUTER EQUIPMENT $507
    Nov 2, 2020 Software & Tech COMPUTER EQUIPMENT $43
    Aug 19, 2019 Software & Tech COMPUTER EQUIPMENT $556
    Aug 8, 2018 Software & Tech CAMPAIGN ELECTRONIC EQUIPMENT EXPENSE $939
    Jul 3, 2018 Software & Tech SAMSUNG TABLET $107

    View BEST BUY profile →

  • VERIZON WIRELESS $4,294 19 disbs lapsed
    Oct 3, 2022 → Nov 18, 2024 · avg gap 43d between disbursements · last disbursement 636d ago
    DateCategoryPurposeAmount
    Dec 15, 2025 Admin & Office CELLULAR SERVICE $250
    Jul 1, 2025 Admin & Office CELLULAR SERVICE $195
    Feb 27, 2025 Admin & Office CELLULAR SERVICE $135
    Jan 13, 2025 Admin & Office CELLULAR SERVICE $273
    Nov 18, 2024 Software & Tech CELLULAR SERVICE $271
    Oct 3, 2024 Software & Tech CELLULAR SERVICE $133
    Aug 19, 2024 Software & Tech CELLULAR SERVICE $133
    Jul 12, 2024 Software & Tech CELLULAR SERVICE $272
    Jun 10, 2024 Software & Tech CELLULAR SERVICE $129
    Apr 25, 2024 Software & Tech CELLULAR SERVICE $129

    View VERIZON WIRELESS profile →

  • Apple Inc. $1,869 16 disbs lapsed
    May 10, 2021 → Nov 1, 2024 · avg gap 85d between disbursements · last disbursement 653d ago
    DateCategoryPurposeAmount
    Nov 1, 2024 Software & Tech CREDIT: CELLULAR EQUIPMENT -$171
    Nov 1, 2022 Software & Tech CELLULAR EQUIPMENT $14
    Oct 4, 2022 Software & Tech CREDIT - CELLULAR EQUIPMENT -$14
    Oct 3, 2022 Software & Tech CELLULAR EQUIPMENT $14
    Oct 3, 2022 Software & Tech CELLULAR EQUIPMENT $106
    Sep 26, 2022 Software & Tech CREDIT- CELLULAR EQUIPMENT -$1,589
    Sep 26, 2022 Software & Tech CREDIT- CELLULAR EQUIPMENT -$14
    Sep 23, 2022 Software & Tech CELLULAR EQUIPMENT $14
    Sep 16, 2022 Software & Tech CELLULAR EQUIPMENT $14
    Sep 12, 2022 Software & Tech CELLULAR EQUIPMENT $1,589

    View Apple Inc. profile →

Contributions & Transfers $18K 1 vendors
  • BENNETT, PARKER $17,658 32 disbs lapsed
    Apr 18, 2017 → Oct 22, 2025 · avg gap 100d between disbursements · last disbursement 298d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $4K 3 vendors Highly concentrated · HHI 8207
  • ALL ABOUT RECLAIMED $3,628 7 disbs lapsed
    Sep 13, 2017 → Feb 8, 2024 · avg gap 390d between disbursements · last disbursement 920d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $293 4 disbs lumpy
    Nov 6, 2018 → Nov 7, 2018 · avg gap 0d between disbursements · last disbursement 2839d ago
    DateCategoryPurposeAmount
    Nov 7, 2018 Field & Voter Contact CELLULAR PHONE EXPENSE (CAMPAIGN VOLUNTEERS) $71
    Nov 6, 2018 Field & Voter Contact CELLULAR PHONE EXPENSE (CAMPAIGN VOLUNTEERS) $86
    Nov 6, 2018 Field & Voter Contact CELLULAR PHONE EXPENSE (CAMPAIGN VOLUNTEERS) $81
    Nov 6, 2018 Field & Voter Contact CELLULAR PHONE EXPENSE (CAMPAIGN VOLUNTEERS) $55
    Nov 1, 2018 Admin & Office CELLULAR PHONE SERVICE (CAMPAIGN VOLUNTEERS) $71
    Oct 9, 2018 Admin & Office CELLULAR PHONE SERVICE (CAMPAIGN VOLUNTEER PHONES) $71
    Oct 9, 2018 Admin & Office CELLULAR PHONE SERVICE (CAMPAIGN VOLUNTEER PHONES) $86
    Oct 9, 2018 Admin & Office CELLULAR PHONE SERVICE (CAMPAIGN VOLUNTEER PHONES) $81
    Oct 9, 2018 Admin & Office CELLULAR PHONE SERVICE (CAMPAIGN VOLUNTEER PHONES) $55
    Oct 5, 2018 Admin & Office CELLULAR PHONE SERVICE (CAMPAIGN VOLUNTEERS) $33

    View AT&T profile →

  • WALMART $98 2 disbs lumpy
    Sep 10, 2018 → Sep 10, 2018 · avg gap 0d between disbursements · last disbursement 2897d ago
    DateCategoryPurposeAmount
    Mar 11, 2025 Admin & Office GENERAL OFFICE SUPPLIES $253
    Nov 4, 2024 Travel & Events GENERAL OFFICE SUPPLIES $90
    Aug 29, 2024 Travel & Events GENERAL OFFICE SUPPLIES $90
    Aug 5, 2024 Travel & Events GENERAL OFFICE SUPPLIES $37
    Apr 9, 2024 Travel & Events GENERAL OFFICE SUPPLIES $107
    Apr 8, 2024 Travel & Events GENERAL OFFICE SUPPLIES $169
    Mar 18, 2024 Travel & Events GENERAL OFFICE SUPPLIES $405
    Dec 4, 2023 Travel & Events GENERAL OFFICE SUPPLIES $54
    Aug 14, 2023 Travel & Events GENERAL OFFICE SUPPLIES $408
    May 26, 2023 Travel & Events GENERAL OFFICE SUPPLIES $76

    View WALMART profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Digital $47K Wages & Payroll $45K Travel & Events $27K Fundraising $14K Strategy & Research $11K Admin & Office $6K Print & Mail $3K Legal & Compliance $2K Software & Tech $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $1,612,483 38
Digital $1,077,110 66
Travel & Events $1,034,649 2,079
Fundraising $994,178 1,310
Other / Unclassified $562,295 425
Strategy & Research $397,938 144
Wages & Payroll $391,742 324
Print & Mail $209,432 540
Admin & Office $138,813 469
Legal & Compliance $115,122 85
Software & Tech $50,240 106
Contributions & Transfers $17,658 32
Field & Voter Contact $4,019 13
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 29, 2026 USPS - ERIE PA POSTAGE $78
Apr 29, 2026 SHEETZ TRAVEL $175
Apr 29, 2026 COMMONWEALTH OF PA VOID OF CHECK ISSUED 2/2/26 -$150
Apr 29, 2026 ANEDOT ONLINE PROCESSING $85
Apr 27, 2026 US HOUSE GIFT SHOP OFFICE SUPPLIES $43
Apr 24, 2026 MANGIALARDO'S MEETING EXPENSE $150
Apr 23, 2026 SHEETZ TRAVEL $151
Apr 23, 2026 NATIONAL GENERAL INSURANCE INSURANCE $2,092
Apr 22, 2026 McDonald's EVENT CATERING $238
Apr 22, 2026 DEMOCRACY ENGINE, LLC EARMARK PROCESSING $0
Apr 21, 2026 USPS - ERIE PA POSTAGE $10
Apr 21, 2026 Eastern Alliance Insurance Group INSURANCE $686
Apr 17, 2026 THE BUTLER EAGLE EVENT SPONSORSHIP $1,000
Apr 17, 2026 Longworth Food Court MEETING EXPENSE $21
Apr 17, 2026 Longworth Food Court MEETING EXPENSE $68
Apr 17, 2026 Fuller Hose Company EVENT SITE RENTAL $250
Apr 15, 2026 Vanco Payment Solutions E-MERCHANT FEES $24
Apr 15, 2026 SHEETZ TRAVEL $164
Apr 15, 2026 Gusto, Inc. NET PAYROLL- SEE MEMOS $4,321
Apr 15, 2026 Gusto, Inc. PAYROLL TAXES $1,922
See all 5,771 disbursements → Download CSV