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

3 mo 6 mo 12 mo

No vendor spend in this window.

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

6/12 categories filled · 7 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● TRATTORIA ALBERTO, ●● THE BREAKERS HOTEL · Admin & Office: CVS PHARMACY INC · Contributions & Transfers: —

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

7/12 categories filled · 9 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● TRATTORIA ALBERTO · Admin & Office: CVS PHARMACY INC · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 2

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$330K across 12 months

Recent activity last 90 days

⚡ Jan 30, 2026 $5K to AIRBNB — 2×+ this campaign's average
🔄 Feb 26, 2026 $20K to TERRA DAVIS CONSULTING — first disbursement after gap
🔄 Feb 18, 2026 $6K to DESANTIS SIGNS AND GRAPHICS — first disbursement after gap
· Apr 29, 2026 $175 to SHEETZ
· Apr 29, 2026 $85 to ANEDOT
· Apr 29, 2026 $78 to USPS - ERIE PA
· Apr 29, 2026 $-150 to COMMONWEALTH OF PA
· Apr 27, 2026 $43 to US HOUSE GIFT SHOP
· Apr 24, 2026 $150 to MANGIALARDO'S
· Apr 23, 2026 $2K to NATIONAL GENERAL INSURANCE
· Apr 23, 2026 $151 to SHEETZ
· Apr 22, 2026 $238 to McDonald's
· Apr 22, 2026 $0 to DEMOCRACY ENGINE, LLC
· Apr 21, 2026 $686 to EASTERN ALLIANCE INSURANCE GROUP
· Apr 21, 2026 $10 to USPS - ERIE PA

Vendors by service category 13 categories

Media $1.61M 24% of category spend 5 vendors Highly concentrated · HHI 9303

STRATEGIC MEDIA PLACEMENT INC. 96% $1,554,850 13 disbs lumpy

Aug 8, 2018 → Oct 31, 2018 · avg gap 7d between disbursements · last disbursement 2823d ago

Date	Category	Purpose	Amount
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 2% $27,760 2 disbs lapsed

Mar 4, 2022 → Oct 1, 2024 · avg gap 942d between disbursements · last disbursement 661d ago

Date	Category	Purpose	Amount
Oct 1, 2024	Media	ADVERTISING	$6,200
Mar 4, 2022	Media	ADVERTISING	$21,560

View LAMAR ADVERTISING profile →

BUTLER EAGLE 1% $14,861 18 disbs lapsed

Oct 2, 2018 → Jul 11, 2025 · avg gap 146d between disbursements · last disbursement 378d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE STRATEGY GROUP FOR MEDIA 1% $14,000 2 disbs lumpy

Sep 20, 2018 → Nov 1, 2018 · avg gap 42d between disbursements · last disbursement 2822d ago

Date	Category	Purpose	Amount
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 0% $1,012 3 disbs lapsed

May 24, 2022 → May 27, 2024 · avg gap 367d between disbursements · last disbursement 788d ago

Date	Category	Purpose	Amount
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 16% of category spend 4 vendors Concentrated · HHI 3930

BRABENDER COX 51% $554,682 8 disbs lapsed

Oct 6, 2020 → Oct 31, 2022 · avg gap 108d between disbursements · last disbursement 1362d ago

Date	Category	Purpose	Amount
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 32% $345,702 20 disbs lapsed

Jan 2, 2024 → Dec 24, 2025 · avg gap 38d between disbursements · last disbursement 212d ago

Date	Category	Purpose	Amount
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 16% $169,358 16 disbs lapsed

Aug 17, 2017 → Feb 19, 2019 · avg gap 37d between disbursements · last disbursement 2712d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Meta Platforms, Inc. (Facebook/Instagram) 1% $7,367 22 disbs lapsed

Feb 5, 2018 → Jul 1, 2025 · avg gap 129d between disbursements · last disbursement 388d ago

Date	Category	Purpose	Amount
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 16% of category spend 77 vendors Concentrated · HHI 4719

1-800 FLOWERS 68% $702,910 1272 disbs lapsed

Jan 3, 2017 → Dec 30, 2025 · avg gap 3d between disbursements · last disbursement 206d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 9% $90,220 175 disbs lapsed

Jan 13, 2017 → Dec 16, 2025 · avg gap 19d between disbursements · last disbursement 220d ago

Date	Category	Purpose	Amount
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 3% $26,479 99 disbs lapsed

Jan 24, 2017 → Nov 24, 2025 · avg gap 33d between disbursements · last disbursement 242d ago

Date	Category	Purpose	Amount
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 2% $25,673 3 disbs lapsed

Aug 13, 2019 → Oct 4, 2021 · avg gap 392d between disbursements · last disbursement 1754d ago

Date	Category	Purpose	Amount
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 2% $22,022 3 disbs regular

Aug 20, 2021 → Oct 29, 2021 · avg gap 35d between disbursements · last disbursement 1729d ago

Date	Category	Purpose	Amount
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 15% of category spend 13 vendors Concentrated · HHI 3629

H2 CAPITAL CONSULTING, LLC 52% $519,925 95 disbs lapsed

Jan 1, 2017 → Jan 16, 2025 · avg gap 31d between disbursements · last disbursement 554d ago

Date	Category	Purpose	Amount
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 28% $274,853 716 disbs lapsed

Jan 1, 2017 → Dec 15, 2025 · avg gap 5d between disbursements · last disbursement 221d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CFS COMPLIANCE 10% $101,473 122 disbs lapsed

Jul 9, 2021 → Nov 10, 2025 · avg gap 13d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
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 4% $38,262 24 disbs lapsed

Aug 14, 2019 → Jun 9, 2021 · avg gap 29d between disbursements · last disbursement 1871d ago

Date	Category	Purpose	Amount
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. 3% $28,055 14 disbs lapsed

Jan 4, 2022 → Sep 25, 2024 · avg gap 77d between disbursements · last disbursement 667d ago

Date	Category	Purpose	Amount
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 9% of category spend 11 vendors Concentrated · HHI 4918

Gusto, Inc. 61% $340,636 130 disbs lapsedinfrastructure

Jan 14, 2021 → Oct 2, 2025 · avg gap 13d between disbursements · last disbursement 295d ago

Date	Category	Purpose	Amount
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 35% $197,863 263 disbs lapsed

Jan 17, 2017 → Dec 12, 2024 · avg gap 11d between disbursements · last disbursement 589d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE STRATEGY GROUP FOR MEDIA 3% $17,079 1 disb

Aug 23, 2018 → Aug 23, 2018

Date	Category	Purpose	Amount
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 →

CITICARD 1% $3,985 7 disbs lapsed

Jan 27, 2023 → Sep 18, 2023 · avg gap 39d between disbursements · last disbursement 1040d ago

Date	Category	Purpose	Amount
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 →

WinRed Technical Services, LLC 0% $676 8 disbs lapsedinfrastructure

Feb 22, 2022 → Jan 9, 2024 · avg gap 98d between disbursements · last disbursement 927d ago

Date	Category	Purpose	Amount
Sep 8, 2025	Fundraising	E-MERCHANT FEES	$0
Aug 11, 2025	Fundraising	E-MERCHANT FEES	$0
Jun 23, 2025	Fundraising	E-MERCHANT FEES	$0
Jun 16, 2025	Fundraising	E-MERCHANT FEES	$93
Nov 4, 2024	Fundraising	E-MERCHANT FEES	$1
Oct 28, 2024	Fundraising	E-MERCHANT FEES	$2
Oct 21, 2024	Fundraising	E-MERCHANT FEES	$3
Oct 7, 2024	Fundraising	E-MERCHANT FEES	$2
Sep 30, 2024	Fundraising	E-MERCHANT FEES	$2
Sep 23, 2024	Fundraising	E-MERCHANT FEES	$3

View WinRed Technical Services, LLC profile →

Strategy & Research $398K 6% of category spend 3 vendors Concentrated · HHI 4746

EISENBERGER, ANDREW 64% $252,901 130 disbs lapsed

Jan 1, 2017 → Aug 21, 2025 · avg gap 24d between disbursements · last disbursement 337d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CYGNAL 23% $90,845 6 disbs lapsed

Oct 7, 2020 → Sep 25, 2024 · avg gap 290d between disbursements · last disbursement 667d ago

Date	Category	Purpose	Amount
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 14% $54,192 8 disbs lapsed

Jan 24, 2017 → Aug 24, 2020 · avg gap 187d between disbursements · last disbursement 2160d ago

Date	Category	Purpose	Amount
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 6% of category spend 2 vendors Highly concentrated · HHI 6349

Gusto, Inc. 76% $297,623 236 disbs lapsedinfrastructure

Jan 14, 2021 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 205d ago

Date	Category	Purpose	Amount
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 24% $94,119 88 disbs lapsed

Jan 1, 2017 → Mar 1, 2022 · avg gap 22d between disbursements · last disbursement 1606d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $209K 3% of category spend 10 vendors Highly concentrated · HHI 6878

ACME FRESH MARKET 82% $172,666 249 disbs lapsed

Jan 23, 2017 → Dec 10, 2025 · avg gap 13d between disbursements · last disbursement 226d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE CORRY JOURNAL 8% $16,314 2 disbs lapsed

Nov 3, 2022 → Oct 24, 2024 · avg gap 721d between disbursements · last disbursement 638d ago

Date	Category	Purpose	Amount
Oct 24, 2024	Print & Mail	PRINTING	$1,200
Nov 3, 2022	Print & Mail	PRINTING	$15,114

View THE CORRY JOURNAL profile →

FEDEX 3% $6,565 154 disbs lapsed

Feb 8, 2017 → Jun 6, 2022 · avg gap 13d between disbursements · last disbursement 1509d ago

Date	Category	Purpose	Amount
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 2% $4,311 33 disbs lapsed

Jul 1, 2022 → Oct 11, 2024 · avg gap 26d between disbursements · last disbursement 651d ago

Date	Category	Purpose	Amount
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 2% $3,995 55 disbs lapsed

Feb 13, 2017 → Oct 28, 2020 · avg gap 25d between disbursements · last disbursement 2095d ago

Date	Category	Purpose	Amount
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 2% of category spend 11 vendors Concentrated · HHI 4599

11TH FRAME GRILL 64% $89,136 237 disbs lapsed

Apr 4, 2017 → Dec 15, 2025 · avg gap 13d between disbursements · last disbursement 221d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 19% $26,824 70 disbs lapsed

Jan 3, 2017 → Dec 15, 2025 · avg gap 47d between disbursements · last disbursement 221d ago

Date	Category	Purpose	Amount
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 8% $11,677 86 disbs lapsed

Jan 22, 2018 → Dec 18, 2025 · avg gap 34d between disbursements · last disbursement 218d ago

Date	Category	Purpose	Amount
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 5% $7,609 43 disbs lapsed

Jan 25, 2017 → Apr 24, 2019 · avg gap 20d between disbursements · last disbursement 2648d ago

Date	Category	Purpose	Amount
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 →

SENATE GIFT SHOP 1% $1,292 1 disb

Nov 27, 2024 → Nov 27, 2024

Date Category Purpose Amount

Nov 27, 2024 Admin & Office SUPPORTER GIFTS $1,292

View SENATE GIFT SHOP profile →

Date	Category	Purpose	Amount
Nov 27, 2024	Admin & Office	SUPPORTER GIFTS	$1,292

Legal & Compliance $115K 2% of category spend 3 vendors Highly concentrated · HHI 8389

ARNETT CARBIS TOOTHMAN 91% $105,007 80 disbs lapsed

Apr 3, 2017 → Jun 25, 2025 · avg gap 38d between disbursements · last disbursement 394d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ARISTOTLE INTERNATIONAL, INC. 8% $9,540 4 disbs lapsed

Jan 30, 2025 → Oct 28, 2025 · avg gap 90d between disbursements · last disbursement 269d ago

Date	Category	Purpose	Amount
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 →

NRCC 0% $575 1 disb

Oct 29, 2018 → Oct 29, 2018

Date Category Purpose Amount

Oct 29, 2018 Legal & Compliance USE OF GET OUT THE VOTE TEXTING APP $575

View NRCC profile →

Date	Category	Purpose	Amount
Oct 29, 2018	Legal & Compliance	USE OF GET OUT THE VOTE TEXTING APP	$575

Software & Tech $50K 1% of category spend 9 vendors Concentrated · HHI 3823

TRAIL BLAZER CAMPAIGN SERVICES INC. 58% $28,900 7 disbs lapsed

Jan 11, 2018 → Dec 14, 2020 · avg gap 178d between disbursements · last disbursement 2048d ago

Date	Category	Purpose	Amount
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 18% $9,226 38 disbs lapsed

Apr 20, 2017 → Dec 2, 2025 · avg gap 85d between disbursements · last disbursement 234d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BEST BUY 9% $4,715 9 disbs lapsed

Jul 3, 2018 → Nov 14, 2022 · avg gap 199d between disbursements · last disbursement 1348d ago

Date	Category	Purpose	Amount
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 9% $4,294 19 disbs lapsed

Oct 3, 2022 → Nov 18, 2024 · avg gap 43d between disbursements · last disbursement 613d ago

Date	Category	Purpose	Amount
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. 4% $1,869 16 disbs lapsed

May 10, 2021 → Nov 1, 2024 · avg gap 85d between disbursements · last disbursement 630d ago

Date	Category	Purpose	Amount
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 0% of category spend 1 vendors

BENNETT, PARKER 100% $17,658 32 disbs lapsed

Apr 18, 2017 → Oct 22, 2025 · avg gap 100d between disbursements · last disbursement 275d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $4K 0% of category spend 3 vendors Highly concentrated · HHI 8207

ALL ABOUT RECLAIMED 90% $3,628 7 disbs lapsed

Sep 13, 2017 → Feb 8, 2024 · avg gap 390d between disbursements · last disbursement 897d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 7% $293 4 disbs lumpy

Nov 6, 2018 → Nov 7, 2018 · avg gap 0d between disbursements · last disbursement 2816d ago

Date	Category	Purpose	Amount
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 2% $98 2 disbs lumpy

Sep 10, 2018 → Sep 10, 2018 · avg gap 0d between disbursements · last disbursement 2874d ago

Date	Category	Purpose	Amount
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

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
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