KELLER, FRED
U.S. House PA · C00697052 · 2022 cycle
Tech stack last 90 days · 2025-12-11 → 2026-03-11
1/12 categories filled · 1 active vendor · 1 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 · 2025-09-12 → 2026-03-11
2/12 categories filled · 2 active vendors · 2 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 · 2025-03-11 → 2026-03-11
2/12 categories filled · 2 active vendors · 2 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 1
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$9K across 12 months
Recent activity last 90 days
- · Mar 11, 2026 $500 to RIGHTWAY COMPLIANCE LLC Legal & Compliance
- · Feb 10, 2026 $500 to RIGHTWAY COMPLIANCE LLC Legal & Compliance
- · Jan 10, 2026 $500 to RIGHTWAY COMPLIANCE LLC Legal & Compliance
Vendors by service category 12 categories
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FULFILLMENT SOLUTIONS INC. 31% $135,221 34 disbs lapsed
Jul 1, 2020 → Apr 12, 2022 · avg gap 20d between disbursements · last disbursement 1524d agoDate Category Purpose Amount Apr 12, 2022 Print & Mail FUNDRAISING-DIRECT MAIL (DEBT PAYMENT) $8,305 Feb 24, 2022 Print & Mail FUNDRAISING-DIRECT MAIL $2,500 Feb 18, 2022 Print & Mail FUNDRAISING-DIRECT MAIL $1,462 Feb 4, 2022 Print & Mail FUNDRAISING-DIRECT MAIL $5,022 Feb 2, 2022 Print & Mail FUNDRAISING-DIRECT MAIL $3,000 Dec 30, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $2,290 Nov 11, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $2,290 Nov 5, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $3,027 Nov 1, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $1,500 Oct 14, 2021 Print & Mail DEBT PAYMENT- FUNDRAISING-DIRECT MAIL $6,061 -
HSP DIRECT LLC 14% $60,539 31 disbs lapsed
Oct 17, 2019 → Apr 12, 2022 · avg gap 30d between disbursements · last disbursement 1524d agoDate Category Purpose Amount Apr 12, 2022 Print & Mail FUNDRAISING- DIRECT MAIL (DEBT PAYMENT) $3,776 Mar 2, 2022 Print & Mail FUNDRAISING- DIRECT MAIL $2,000 Feb 24, 2022 Print & Mail FUNDRAISING- DIRECT MAIL $816 Dec 16, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $2,282 Nov 24, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $775 Nov 11, 2021 Print & Mail DEBT PAYMENT- FUNDRAISING-DIRECT MAIL $1,500 Oct 14, 2021 Print & Mail DEBT PAYMENT- FUNDRAISING-DIRECT MAIL $3,500 Oct 7, 2021 Print & Mail DEBT PAYMENT- FUNDRAISING-DIRECT MAIL $882 Sep 30, 2021 Print & Mail FUNDRAISING- DIRECT MAIL $1,500 Aug 12, 2021 Print & Mail DEBT PAYMENT: FUNDRAISING- DIRECT MAIL $2,000 -
INTEGRAM 12% $53,998 25 disbs lapsed
May 18, 2020 → Apr 12, 2022 · avg gap 29d between disbursements · last disbursement 1524d agoDate Category Purpose Amount Apr 12, 2022 Print & Mail FUNDRAISING- DIRECT MAIL (DEBT PAYMENT) $3,970 Feb 28, 2022 Print & Mail FUNDRAISING- DIRECT MAIL $2,267 Feb 4, 2022 Print & Mail FUNDRAISING- DIRECT MAIL $2,764 Feb 2, 2022 Print & Mail FUNDRAISING- DIRECT MAIL $2,015 Jan 5, 2022 Print & Mail FUNDRAISING- DIRECT MAIL $2,910 Dec 30, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $2,128 Nov 24, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $2,167 Nov 10, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $2,790 Oct 14, 2021 Print & Mail DEBT PAYMENT- FUNDRAISING-DIRECT MAIL $2,387 Oct 13, 2021 Print & Mail FUNDRAISING-DIRECT MAIL $2,760 -
NOVA LIST 11% $47,168 30 disbs lapsed
Oct 17, 2019 → Apr 12, 2022 · avg gap 31d between disbursements · last disbursement 1524d agoDate Category Purpose Amount Apr 12, 2022 Print & Mail FUNDRAISING- DIRECT MAIL LIST RENTAL (DEBT PAYMENT) $1,271 Mar 3, 2022 Print & Mail FUNDRAISING- DIRECT MAIL LIST RENTAL $1,655 Dec 30, 2021 Print & Mail FUNDRAISING- DIRECT MAIL LIST RENTAL $1,458 Nov 11, 2021 Print & Mail FUNDRAISING- DIRECT MAIL LIST RENTAL $1,388 Oct 14, 2021 Print & Mail DEBIT PAYMENT- FUNDRAISING- DIRECT MAIL LIST RENTAL $2,359 Sep 16, 2021 Print & Mail FUNDRAISING- DIRECT MAIL LIST RENTAL $1,135 Aug 26, 2021 Print & Mail FUNDRAISING- DIRECT MAIL LIST RENTAL $500 Aug 12, 2021 Print & Mail DEBT PAYMENT: FUNDRAISING- DIRECT MAIL LIST RENTAL $1,320 Jul 22, 2021 Print & Mail DEBT PAYMENT: FUNDRAISING- DIRECT MAIL LIST RENTAL $504 Jul 1, 2021 Print & Mail DEBT PAYMENT: FUNDRAISING- DIRECT MAIL LIST RENTAL $3,054 -
PLANET DIRECT MAIL 6% $27,341 10 disbs lapsed
Oct 10, 2019 → Apr 12, 2022 · avg gap 102d between disbursements · last disbursement 1524d agoDate Category Purpose Amount Apr 12, 2022 Print & Mail FUNDRAISING- DIRECT MAIL (DEBT PAYMENT) $3,787 Feb 4, 2022 Print & Mail FUNDRAISING- DIRECT MAIL $2,000 Jan 6, 2022 Print & Mail FUNDRAISING- DIRECT MAIL $4,109 Apr 9, 2021 Print & Mail DEBT PAYMENT- FUNDRAISING- DIRECT MAIL $3,348 Jan 6, 2021 Print & Mail FUNDRAISING- DIRECT MAIL $4,150 May 28, 2020 Print & Mail FUNDRAISING- DIRECT MAIL (DEBT PAYMENT SEE SCHEDULE D) $2,205 Mar 11, 2020 Print & Mail FUNDRAISING- DIRECT MAIL $135 Feb 19, 2020 Print & Mail FUNDRAISING- DIRECT MAIL $797 Feb 14, 2020 Print & Mail FUNDRAISING- DIRECT MAIL $3,797 Oct 10, 2019 Print & Mail FUNDRAISING- DIRECT MAIL $3,013
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QUANTUM COMMUNICATIONS 84% $358,798 26 disbs lapsed
Mar 1, 2019 → Jun 17, 2019 · avg gap 4d between disbursements · last disbursement 2554d agoDate Category Purpose Amount Jun 17, 2019 Digital VIDEO PRODUCTION $3,342 May 17, 2019 Digital COMMUNICATIONS CONSULTING $5,000 May 17, 2019 Digital TV/RADIO ADVERTISING $2,898 May 14, 2019 Digital TV ADVERTISING $325 May 14, 2019 Digital TV ADVERTISING $16,260 May 9, 2019 Digital TV/RADIO ADVERTISING $57,174 May 9, 2019 Digital DIGITAL ADVERTISING $18,750 May 2, 2019 Digital RADIO ADVERTISING $2,955 May 2, 2019 Digital TV ADVERTISING $41,109 May 2, 2019 Digital DIGITAL ADVERTISING $14,750 -
TAG LLC 9% $39,687 12 disbs lapsed
Apr 22, 2021 → Apr 21, 2022 · avg gap 33d between disbursements · last disbursement 1515d agoDate Category Purpose Amount Apr 21, 2022 Digital ONLINE FUNDRAISING SERVICES $3,311 Apr 21, 2022 Digital ONLINE FUNDRAISING SERVICES $3,360 Mar 25, 2022 Digital ONLINE FUNDRAISING SERVICES $3,454 Feb 7, 2022 Digital ONLINE FUNDRAISING SERVICES $3,630 Dec 31, 2021 Digital ONLINE FUNDRAISING SERVICES $3,178 Nov 19, 2021 Digital ONLINE FUNDRAISING SERVICES $3,192 Oct 24, 2021 Digital ONLINE FUNDRAISING SERVICES $3,446 Oct 24, 2021 Digital ONLINE FUNDRAISING SERVICES $3,288 Aug 12, 2021 Digital ONLINE FUNDRAISING SERVICES $3,357 Jun 22, 2021 Digital ONLINE FUNDRAISING SERVICES $2,904 -
BRABENDERCOX LLC 5% $23,000 2 disbs lumpy
Jul 11, 2020 → Aug 24, 2020 · avg gap 44d between disbursements · last disbursement 2120d agoDate Category Purpose Amount Aug 24, 2020 Digital ADVERTISING- DIGITAL $22,500 Jul 11, 2020 Digital PALM CARDS $500 -
DONORBUREAU 1% $4,312 15 disbs lapsed
Apr 2, 2020 → Apr 12, 2022 · avg gap 53d between disbursements · last disbursement 1524d agoDate Category Purpose Amount Apr 12, 2022 Digital FUNDRAISING- DIRECT MAIL (DEBT PAYMENT) $555 Mar 10, 2022 Digital FUNDRAISING- DIRECT MAIL $391 Dec 9, 2021 Digital FUNDRAISING- DIRECT MAIL $148 Oct 28, 2021 Digital FUNDRAISING- DIRECT MAIL $189 Oct 21, 2021 Digital DEBT PAYMENT- FUNDRAISING- DIRECT MAIL $429 Aug 26, 2021 Digital FUNDRAISING- DIRECT MAIL $156 Jul 8, 2021 Digital DEBT PAYMENT: FUNDRAISING- DIRECT MAIL $105 Jun 24, 2021 Digital FUNDRAISING- DIRECT MAIL $865 Apr 15, 2021 Digital DEBT PAYMENT- FUNDRAISING- DIRECT MAIL $244 Nov 12, 2020 Digital FUNDRAISING- DIRECT MAIL (DEBT PAYMENT SEE SCHEDULE D) $232 -
MAILCHIMP 0% $2,055 58 disbs lapsed
Oct 4, 2019 → Dec 4, 2025 · avg gap 40d between disbursements · last disbursement 192d agoDate Category Purpose Amount Dec 4, 2025 Digital E-MAIL SERVICE $33 Nov 4, 2025 Digital E-MAIL SERVICE $33 Oct 6, 2025 Digital E-MAIL SERVICE $33 Sep 4, 2025 Digital E-MAIL SERVICE $33 Aug 4, 2025 Digital E-MAIL SERVICE $33 Jul 4, 2025 Digital E-MAIL SERVICE $33 Dec 16, 2024 Digital E-MAIL SERVICE $33 Nov 4, 2024 Digital EMAIL SERVICE $33 Oct 4, 2024 Digital EMAIL SERVICE $33 Jun 6, 2024 Digital E-MAIL SERVICE $33
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ALBERTS, RALPH EDWARD 49% $181,994 125 disbs lapsed
Mar 19, 2019 → Mar 31, 2022 · avg gap 9d between disbursements · last disbursement 1536d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANKS, ELIZABETH 19% $68,972 22 disbs lapsed
Jul 10, 2020 → Jun 30, 2022 · avg gap 34d between disbursements · last disbursement 1445d agoDate Category Purpose Amount Jun 30, 2022 Fundraising FUNDRAISING CONSULTING AND COMMISSION $3,759 Jun 30, 2022 Fundraising REIMBURSED MILEAGE $1,078 Jun 30, 2022 Fundraising REIMBURSED PRINTING AND GRAPHIC DESIGN EXPENSES (SEE MEMO E… $1,789 Jun 30, 2022 Fundraising REIMBURSED PARKING $33 Jun 30, 2022 Fundraising REIMBURSED EXPENSES- DONOR GIFTS $111 Feb 15, 2022 Fundraising FUNDRAISING CONSULTING $4,000 Dec 22, 2021 Fundraising DEBT PAYMENT- FUNDRAISING CONSULTING $4,000 Oct 25, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Sep 14, 2021 Fundraising DEBT PAYMENT: FUNDRAISING CONSULTING $4,000 Jul 7, 2021 Fundraising FUNDRAISING CONSULTING $8,000 -
REPRISE CONSULTING 12% $45,705 21 disbs lapsed
Apr 4, 2019 → May 1, 2020 · avg gap 20d between disbursements · last disbursement 2235d agoDate Category Purpose Amount May 1, 2020 Fundraising FUNDRAISING CONSULTING $2,000 Apr 8, 2020 Fundraising FUNDRAISING CONSULTING $2,000 Mar 2, 2020 Fundraising FUNDRAISING EVENTS $1,256 Mar 2, 2020 Fundraising FUNDRAISING CONSULTING $2,000 Feb 4, 2020 Fundraising FUNDRAISER- FOOD/BEVERAGE $101 Feb 4, 2020 Fundraising FUNDRAISING CONSULTING $2,000 Jan 7, 2020 Fundraising FUNDRAISING CONSULTING/FUNDRAISING EVENT $3,383 Dec 5, 2019 Fundraising FUNDRAISING- FOOD AND BEVERAGE $457 Dec 5, 2019 Fundraising FUNDRAISING CONSULTING $2,000 Nov 4, 2019 Fundraising FUNDRAISING CONSULTING $2,000 -
Targeted Victory, LLC 7% $24,436 46 disbs lapsed
Apr 15, 2019 → Mar 4, 2020 · avg gap 7d between disbursements · last disbursement 2293d agoDate Category Purpose Amount Mar 4, 2020 Fundraising ONLINE FUNDRAISING $15 Dec 30, 2019 Fundraising ONLINE FUNDRAISING $62 Dec 20, 2019 Fundraising ONLINE FUNDRAISING $15 Nov 27, 2019 Fundraising ONLINE FUNDRAISING $62 Nov 20, 2019 Fundraising ONLINE FUNDRAISING $15 Oct 28, 2019 Fundraising ONLINE FUNDRAISING $62 Oct 22, 2019 Fundraising ONLINE FUNDRAISING $15 Sep 25, 2019 Fundraising ONLINE FUNDRAISING $92 Sep 20, 2019 Fundraising ONLINE FUNDRAISING $15 Aug 27, 2019 Fundraising ONLINE FUNDRAISING $92 -
SUNRISE DATA SERVICES 6% $21,150 44 disbs lapsed
Oct 17, 2019 → Apr 12, 2022 · avg gap 21d between disbursements · last disbursement 1524d agoDate Category Purpose Amount Apr 12, 2022 Fundraising FUNDRAISING- DIRECT MAIL (INCLUDES DEBT PAYMENT) $1,491 Mar 10, 2022 Fundraising FUNDRAISING- DIRECT MAIL $717 Mar 3, 2022 Fundraising FUNDRAISING- DIRECT MAIL $195 Feb 17, 2022 Fundraising FUNDRAISING- DIRECT MAIL $340 Feb 3, 2022 Fundraising (INCLUDES REMAINING PRIOR PERIOD DEBT) FUNDRAISING- DIRECT … $508 Jan 6, 2022 Fundraising (DEBT PAYMENT) FUNDRAISING- DIRECT MAIL $282 Dec 9, 2021 Fundraising FUNDRAISING-DIRECT MAIL $600 Dec 2, 2021 Fundraising FUNDRAISING-DIRECT MAIL $326 Nov 11, 2021 Fundraising FUNDRAISING-DIRECT MAIL (INCLUDES REMAINING DEBT PAYMENT) $273 Nov 4, 2021 Fundraising DEBT PAYMENT- FUNDRAISING-DIRECT MAIL $370
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2021 REPUBLICAN SOPHOMORE CLASS DINNER 83% $86,377 129 disbs lapsed
Feb 23, 2019 → Jul 24, 2024 · avg gap 15d between disbursements · last disbursement 690d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHARLIE PALMER STEAK 8% $8,668 6 disbs lapsed
Jun 23, 2021 → Oct 21, 2021 · avg gap 24d between disbursements · last disbursement 1697d agoDate Category Purpose Amount Oct 21, 2021 Travel & Events FUNDRAISING- FOOD AND BEVERAGE $1,693 Jul 28, 2021 Travel & Events FUNDRAISING- FOOD AND BEVERAGE $1,066 Jul 27, 2021 Travel & Events FUNDRAISING- FOOD AND BEVERAGE $1,066 Jul 23, 2021 Travel & Events FUNDRAISING- FOOD AND BEVERAGE $500 Jul 20, 2021 Travel & Events FUNDRAISING- FOOD AND BEVERAGE $2,009 Jun 23, 2021 Travel & Events FUNDRAISING EVENT $2,334 -
CONGRESSIONAL INSTITUTE 2% $2,527 3 disbs lapsed
Sep 4, 2019 → Feb 18, 2022 · avg gap 449d between disbursements · last disbursement 1577d agoDate Category Purpose Amount Feb 18, 2022 Travel & Events EVENT REGISTRATION FEE/LODGING $1,114 Apr 7, 2021 Travel & Events EVENT REGISTRATION FEE/LODGING $648 Sep 4, 2019 Travel & Events EVENT REGISTRATION FEE/LODGING $765 -
CAPITAL GRILLE 2% $2,362 2 disbs lapsed
Mar 21, 2022 → Dec 30, 2022 · avg gap 284d between disbursements · last disbursement 1262d agoDate Category Purpose Amount Dec 30, 2022 Travel & Events FOOD AND BEVERAGE FOR SUPPORTERS $483 Mar 21, 2022 Travel & Events FOOD AND BEVERAGE $1,879 -
EXPEDIA 1% $1,478 3 disbs lapsed
Mar 25, 2019 → Jan 29, 2020 · avg gap 155d between disbursements · last disbursement 2328d agoDate Category Purpose Amount Jan 29, 2020 Travel & Events TRAVEL-LODGING $345 Jan 17, 2020 Travel & Events TRAVEL-LODGING $638 Mar 25, 2019 Travel & Events TRAVEL-LODGING $495
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ANZUR, JON 57% $52,500 10 disbs lapsed
Feb 22, 2019 → Apr 17, 2023 · avg gap 168d between disbursements · last disbursement 1154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARPER POLLING 23% $21,498 2 disbs lumpy
Apr 4, 2019 → May 14, 2019 · avg gap 40d between disbursements · last disbursement 2588d agoDate Category Purpose Amount May 14, 2019 Strategy & Research RESEARCH SERVICES $9,718 Apr 4, 2019 Strategy & Research RESEARCH SERVICES $11,780 -
CYGNAL 20% $17,985 1 disb
Oct 2, 2020 → Oct 2, 2020Date Category Purpose Amount Oct 2, 2020 Strategy & Research DEBT PAYMENT (SEE LINE 10)- POLLING $17,985
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JUKUS CAMPAIGN FINANCE PLLC 90% $69,842 42 disbs lapsed
Apr 4, 2019 → Jul 8, 2022 · avg gap 29d between disbursements · last disbursement 1437d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIGHTWAY COMPLIANCE LLC 10% $7,505 15 disbs lapsed
Jan 8, 2025 → Mar 11, 2026 · avg gap 31d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 11, 2026 Legal & Compliance ACCOUNTING AND COMPLAINCE SERVICE $500 Feb 10, 2026 Legal & Compliance ACCOUNTING AND COMPLAINCE SERVICE $500 Jan 10, 2026 Legal & Compliance ACCOUNTING AND COMPLAINCE SERVICE $500 Dec 9, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $500 Nov 5, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $501 Oct 14, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $501 Sep 8, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $500 Aug 22, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $502 Jul 16, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $500 Jun 11, 2025 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICE $500
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CMDI 100% $34,800 37 disbs lapsed
Sep 25, 2019 → Sep 27, 2022 · avg gap 31d between disbursements · last disbursement 1356d agoDate Category Purpose Amount Sep 27, 2022 Software & Tech DATABASE SOFTWARE LICENSING $1,200 Aug 23, 2022 Software & Tech DATABASE SOFTWARE LICENSING $1,000 Jul 25, 2022 Software & Tech DATABASE SOFTWARE LICENSING $1,000 Jun 23, 2022 Software & Tech DATABASE SOFTWARE LICENSING $1,000 May 24, 2022 Software & Tech DATABASE SOFTWARE LICENSING $1,000 Apr 25, 2022 Software & Tech DATABASE SOFTWARE LICENSING $1,000 Mar 23, 2022 Software & Tech DATABASE SOFTWARE LICENSING $1,000 Feb 25, 2022 Software & Tech DATABASE SOFTWARE LICENSING $1,000 Jan 25, 2022 Software & Tech DATABASE SOFTWARE LICENSING $1,000 Dec 23, 2021 Software & Tech DATABASE SOFTWARE LICENSING $900 -
STIFFLER, MARY 0% $168 2 disbs regular
Jan 5, 2022 → Feb 2, 2022 · avg gap 28d between disbursements · last disbursement 1593d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DUKE RACING 100% $6,784 11 disbs lapsed
Feb 23, 2019 → Nov 5, 2025 · avg gap 245d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JUKUS CAMPAIGN FINANCE PLLC 100% $4,000 2 disbs lumpy
Jun 1, 2019 → Jun 1, 2019 · avg gap 0d between disbursements · last disbursement 2570d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COURTYARD BY MARRIOTT WASHINGTON 100% $2,159 12 disbs lapsed
Feb 24, 2019 → Nov 18, 2022 · avg gap 124d between disbursements · last disbursement 1304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRADFORD COUNTY REPUBLICAN COMMITTEE 97% $552 3 disbs lapsed
Feb 20, 2019 → Jun 2, 2020 · avg gap 234d between disbursements · last disbursement 2203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 3% $17 1 disb
Jan 12, 2022 → Jan 12, 2022Date Category Purpose Amount Jan 12, 2022 Admin & Office OFFICE SUPPLIES $17
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HOMETOWN SPORTS MAGAZINE 100% $215 1 disb
Jul 24, 2020 → Jul 24, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $440,417 | 224 |
| Digital | $428,729 | 122 |
| Fundraising | $371,411 | 636 |
| Travel & Events | $103,747 | 154 |
| Strategy & Research | $91,983 | 13 |
| Legal & Compliance | $77,347 | 57 |
| Software & Tech | $34,968 | 39 |
| Contributions & Transfers | $6,784 | 11 |
| Wages & Payroll | $4,000 | 2 |
| Other / Unclassified | $2,159 | 12 |
| Admin & Office | $569 | 4 |
| Media | $215 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2026 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLAINCE SERVICE | $500 |
| Feb 10, 2026 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLAINCE SERVICE | $500 |
| Jan 10, 2026 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLAINCE SERVICE | $500 |
| Dec 9, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $500 |
| Dec 4, 2025 | MAILCHIMP | E-MAIL SERVICE | $33 |
| Nov 5, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $501 |
| Nov 5, 2025 | MIDDLECREEK VALLEY ANTIQUE ASSN INC | SPONSORSHIP | $2,500 |
| Nov 4, 2025 | MAILCHIMP | E-MAIL SERVICE | $33 |
| Oct 14, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $501 |
| Oct 6, 2025 | MAILCHIMP | E-MAIL SERVICE | $33 |
| Sep 8, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $500 |
| Sep 4, 2025 | MAILCHIMP | E-MAIL SERVICE | $33 |
| Aug 22, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $502 |
| Aug 4, 2025 | MAILCHIMP | E-MAIL SERVICE | $33 |
| Jul 16, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $500 |
| Jul 4, 2025 | MAILCHIMP | E-MAIL SERVICE | $33 |
| Jun 11, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $500 |
| May 14, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $500 |
| Apr 14, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $500 |
| Mar 10, 2025 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $501 |