DUNCAN, JEFFREY D MR.

U.S. House SC · C00460550 · 2024 cycle

Republican incumbent

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-12-31 → 2025-03-31

1/12 categories filled · 1 active vendor · 0 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 · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-10-02 → 2025-03-31

3/12 categories filled · 3 active vendors · 0 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 · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-03-31 → 2025-03-31

5/12 categories filled · 7 active vendors · 0 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, ○ THE CONGRESSIONAL INSTITUTE · Admin & Office: FORMER MEMBERS OF CONGRESS · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$133K across 12 months

Recent activity last 90 days

⚡ Mar 27, 2025 $7K to HUFF, ROBIN — 2×+ this campaign's average Legal & Compliance
🆕 Mar 17, 2025 first $6K to Internal Revenue Service — new vendor relationship Legal & Compliance
· Mar 31, 2025 $30 to UNITED COMMUNITY BANK Fundraising
· Mar 21, 2025 $36 to UNITED COMMUNITY BANK Fundraising
· Mar 21, 2025 $10 to UNITED COMMUNITY BANK Fundraising
· Mar 20, 2025 $287 to VERIZON WIRELESS Admin & Office
· Mar 1, 2025 $1K to CITI/AADVANTAGE CARDS Fundraising
· Mar 1, 2025 $825 to HUFF, ROBIN Legal & Compliance
· Feb 20, 2025 $287 to VERIZON WIRELESS Admin & Office
· Feb 20, 2025 $286 to VERIZON WIRELESS Admin & Office
· Feb 4, 2025 $209 to UNITED COMMUNITY BANK Fundraising
· Feb 1, 2025 $825 to HUFF, ROBIN Legal & Compliance
· Feb 1, 2025 $758 to CITI/AADVANTAGE CARDS Fundraising
· Jan 15, 2025 $732 to CAPITOL HILL CLUB Travel & Events
· Jan 2, 2025 $501 to UNITED COMMUNITY BANK Fundraising

Vendors by service category 11 categories

Fundraising $1.28M 36% of category spend 15 vendors Moderate · HHI 2177

THE ELEVATED GROUP LLC 31% $394,416 41 disbs lapsed

Apr 15, 2020 → Aug 13, 2024 · avg gap 40d between disbursements · last disbursement 664d ago

Date	Category	Purpose	Amount
Aug 13, 2024	Fundraising	FUNDRAISING CONSULTING	$723
Jul 1, 2024	Fundraising	FUNDRAISING CONSULTING	$723
Jul 1, 2024	Fundraising	FUNDRAISING CONSULTING	$1,793
Jul 1, 2024	Fundraising	FUNDRAISING CONSULTING	$5,113
Jul 1, 2024	Fundraising	FUNDRAISING CONSULTING	$6,317
Mar 14, 2024	Fundraising	FUNDRAISING CONSULTING	$22,979
Nov 13, 2023	Fundraising	FUNDRAISING CONSULTING	$4,928
Nov 1, 2023	Fundraising	FUNDRAISING CONSULTING	$12,726
Oct 23, 2023	Fundraising	FUNDRAISING CONSULTING	$2,158
Oct 1, 2023	Fundraising	FUNDRAISING CONSULTING	$35,699

View THE ELEVATED GROUP LLC profile →

BUNNI POUNDS & ASSOCIATES LLC 28% $352,329 227 disbs lapsed

Apr 4, 2017 → Mar 31, 2025 · avg gap 13d between disbursements · last disbursement 434d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE GULA GRAHAM GROUP 19% $242,044 39 disbs lapsed

Apr 5, 2017 → Feb 17, 2020 · avg gap 28d between disbursements · last disbursement 2303d ago

Date	Category	Purpose	Amount
Feb 17, 2020	Fundraising	FUNDRAISING CONSULTING	$6,618
Jan 8, 2020	Fundraising	FUNDRAISING CONSULTING	$6,155
Nov 11, 2019	Fundraising	FUNDRAISING CONSULTING	$14,142
Nov 1, 2019	Fundraising	FUNDRAISING CONSULTING	$16,347
Sep 17, 2019	Fundraising	FUNDRAISING CONSULTING	$3,080
Aug 24, 2019	Fundraising	FUNDRAISING CONSULTING	$96
Jul 29, 2019	Fundraising	FUNDRAISING CONSULTING	$9,763
Jul 16, 2019	Fundraising	FUNDRAISING CONSULTING	$888
May 27, 2019	Fundraising	FUNDRAISING CONSULTING	$5,871
Apr 22, 2019	Fundraising	FUNDRAISING CONSULTING	$11,135

View THE GULA GRAHAM GROUP profile →

NOVA BROKERAGE & MANAGEMENT SOLUTIONS 7% $85,512 47 disbs lapsed

Aug 30, 2018 → Nov 2, 2023 · avg gap 41d between disbursements · last disbursement 949d ago

Date	Category	Purpose	Amount
Nov 2, 2023	Fundraising	MAILING LIST RENTAL	$1,842
Jul 20, 2023	Fundraising	MAILING LIST RENTAL	$1,803
May 18, 2023	Fundraising	MAILING LIST RENTAL	$939
Mar 16, 2023	Fundraising	MAILING LIST RENTAL	$1,079
Sep 15, 2022	Fundraising	MAILING LIST RENTAL	$1,060
Aug 11, 2022	Fundraising	MAILING LIST RENTAL	$1,920
Aug 4, 2022	Fundraising	MAILING LIST RENTAL	$1,657
May 19, 2022	Fundraising	MAILING LIST RENTAL	$1,273
May 5, 2022	Fundraising	MAILING LIST RENTAL	$1,497
Apr 28, 2022	Fundraising	MAILING LIST RENTAL	$625

View NOVA BROKERAGE & MANAGEMENT SOLUTIONS profile →

ARISTOTLE INTERNATIONAL, INC. 6% $71,965 36 disbs lapsed

Feb 8, 2017 → Oct 1, 2024 · avg gap 80d between disbursements · last disbursement 615d ago

Date	Category	Purpose	Amount
Oct 1, 2024	Fundraising	WEB SERVICES	$2,430
Aug 18, 2024	Fundraising	SALES TAX	$30
Jul 1, 2024	Fundraising	DATA SYSTEM	$2,400
Jun 4, 2024	Fundraising	SALES TAX	$180
May 12, 2024	Fundraising	SALES TAX	$900
Mar 24, 2024	Fundraising	DATA SYSTEM	$2,250
Jan 1, 2024	Fundraising	DATA SYSTEM	$2,250
Oct 1, 2023	Fundraising	DATA SYSTEM	$2,250
Jun 22, 2023	Fundraising	DATA SYSTEM	$2,250
Mar 19, 2023	Fundraising	DATA SYSTEM	$2,250

View ARISTOTLE INTERNATIONAL, INC. profile →

Print & Mail $988K 28% of category spend 13 vendors Moderate · HHI 2447

FULFILLMENT HOUSE 42% $417,213 87 disbs lapsed

Sep 26, 2018 → Jan 4, 2024 · avg gap 22d between disbursements · last disbursement 886d ago

Date	Category	Purpose	Amount
Jan 4, 2024	Print & Mail	MAILSHOP SERVICES	$1,114
Nov 22, 2023	Print & Mail	POSTAGE	$743
Oct 26, 2023	Print & Mail	MAILSHOP SERVICES	$6,804
Oct 12, 2023	Print & Mail	MAILSHOP SERVICES	$1,497
Sep 22, 2023	Print & Mail	POSTAGE	$10,958
Sep 1, 2023	Print & Mail	POSTAGE	$2,867
Jul 27, 2023	Print & Mail	MAILSHOP SERVICES	$7,254
Jun 16, 2023	Print & Mail	POSTAGE	$10,350
May 19, 2023	Print & Mail	POSTAGE	$1,807
May 18, 2023	Print & Mail	MAILSHOP SERVICES	$6,508

View FULFILLMENT HOUSE profile →

MDI IMAGING & MAIL 15% $146,627 50 disbs lapsed

Aug 15, 2018 → Jan 12, 2023 · avg gap 33d between disbursements · last disbursement 1243d ago

Date	Category	Purpose	Amount
Jan 12, 2023	Print & Mail	MAILSHOP SERVICES	$9,299
Apr 13, 2022	Print & Mail	POSTAGE	$12,632
Jun 18, 2020	Print & Mail	MAILSHOP SERVICES	$5,365
May 27, 2020	Print & Mail	POSTAGE	$1,571
May 20, 2020	Print & Mail	POSTAGE	$7,200
Mar 5, 2020	Print & Mail	MAILSHOP SERVICES	$3,278
Feb 5, 2020	Print & Mail	POSTAGE	$8
Feb 3, 2020	Print & Mail	POSTAGE	$453
Jan 23, 2020	Print & Mail	MAILSHOP SERVICES	$2,268
Jan 13, 2020	Print & Mail	POSTAGE	$1,080

View MDI IMAGING & MAIL profile →

HSP DIRECT LLC 15% $145,603 86 disbs lapsed

Jun 14, 2018 → Jan 4, 2024 · avg gap 24d between disbursements · last disbursement 886d ago

Date	Category	Purpose	Amount
Jan 4, 2024	Print & Mail	PROGRAM MANAGEMENT FEE	$216
Oct 26, 2023	Print & Mail	PROGRAM MANAGEMENT FEE	$3,300
Oct 12, 2023	Print & Mail	PROGRAM MANAGEMENT FEE	$305
Aug 17, 2023	Print & Mail	PROGRAM MANAGEMENT FEE	$220
Jul 27, 2023	Print & Mail	PROGRAM MANAGEMENT FEE	$3,300
Jul 13, 2023	Print & Mail	PROGRAM MANAGEMENT FEE	$298
Jun 8, 2023	Print & Mail	PROGRAM MANAGEMENT FEE	$215
May 18, 2023	Print & Mail	PROGRAM MANAGEMENT FEE	$3,300
May 11, 2023	Print & Mail	PRINTING	$74
Apr 27, 2023	Print & Mail	PROGRAM MANAGEMENT FEE	$219

View HSP DIRECT LLC profile →

INTEGRAM 13% $128,508 57 disbs lapsed

Mar 9, 2020 → Aug 17, 2023 · avg gap 22d between disbursements · last disbursement 1026d ago

Date	Category	Purpose	Amount
Aug 17, 2023	Print & Mail	MAILSHOP SERVICES	$1,505
Jul 21, 2023	Print & Mail	POSTAGE	$746
Jul 6, 2023	Print & Mail	MAILSHOP SERVICES	$1,899
Jun 8, 2023	Print & Mail	MAILSHOP SERVICES	$1,338
Jun 5, 2023	Print & Mail	POSTAGE	$956
May 3, 2023	Print & Mail	POSTAGE	$1,919
Apr 27, 2023	Print & Mail	MAILSHOP SERVICES	$1,249
Mar 17, 2023	Print & Mail	POSTAGE	$720
Dec 22, 2022	Print & Mail	MAILSHOP SERVICES	$1,922
Nov 23, 2022	Print & Mail	MAILSHOP SERVICES	$3,920

View INTEGRAM profile →

CLOVE & TWINE 7% $67,384 110 disbs lapsed

Jan 5, 2017 → Jul 18, 2023 · avg gap 22d between disbursements · last disbursement 1056d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $466K 13% of category spend 23 vendors Highly concentrated · HHI 6208

AMERSON MUSIC MINISTRIES 78% $363,018 296 disbs lapsed

Jan 1, 2017 → Jan 1, 2025 · avg gap 10d between disbursements · last disbursement 523d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 10% $46,083 84 disbs lapsed

Jan 19, 2017 → Jan 15, 2025 · avg gap 35d between disbursements · last disbursement 509d ago

Date	Category	Purpose	Amount
Jan 15, 2025	Travel & Events	MEETINGS/MEALS	$732
Dec 13, 2024	Travel & Events	MEETING - MEALS	$293
Oct 15, 2024	Travel & Events	MEETING - MEALS	$126
Sep 13, 2024	Travel & Events	MEETING - MEALS	$345
Jul 15, 2024	Travel & Events	MEETING - MEALS	$390
Jun 14, 2024	Travel & Events	MEETING - MEALS	$711
May 15, 2024	Travel & Events	MEETING - MEALS	$201
Apr 15, 2024	Travel & Events	MEETING - MEALS	$834
Apr 1, 2024	Travel & Events	MEETING - MEALS	$20
Mar 15, 2024	Travel & Events	MEETING - MEALS	$679

View CAPITOL HILL CLUB profile →

AMERICAN AIRLINES 5% $23,288 57 disbs lapsed

Jan 5, 2017 → Oct 20, 2019 · avg gap 18d between disbursements · last disbursement 2423d ago

Date	Category	Purpose	Amount
Oct 20, 2019	Travel & Events	TRAVEL	$455
Oct 18, 2019	Travel & Events	TRAVEL	$448
Sep 5, 2019	Travel & Events	TRAVEL	$222
Sep 5, 2019	Travel & Events	TRAVEL	$486
Aug 16, 2019	Travel & Events	TRAVEL	$438
Jul 31, 2019	Travel & Events	TRAVEL	$347
Jul 23, 2019	Travel & Events	TRAVEL	$409
Jun 28, 2019	Travel & Events	TRAVEL	$736
Jun 18, 2019	Travel & Events	TRAVEL	$371
May 21, 2019	Travel & Events	TRAVEL	$485

View AMERICAN AIRLINES profile →

THE CONGRESSIONAL CLUB 2% $7,100 10 disbs lapsed

Mar 14, 2017 → Jan 17, 2024 · avg gap 278d between disbursements · last disbursement 873d ago

Date	Category	Purpose	Amount
Jan 17, 2024	Travel & Events	DUES	$3,000
Jan 15, 2023	Travel & Events	DUES	$250
May 30, 2022	Travel & Events	EVENT TICKETS	$800
Jan 20, 2022	Travel & Events	DUES	$150
Feb 11, 2020	Travel & Events	EVENT TICKETS	$700
Jan 22, 2020	Travel & Events	DUES	$150
Mar 26, 2019	Travel & Events	EVENT TICKETS	$700
Mar 11, 2018	Travel & Events	EVENT TICKETS	$600
Dec 27, 2017	Travel & Events	DUES	$150
Mar 14, 2017	Travel & Events	EVENT TICKETS	$600

View THE CONGRESSIONAL CLUB profile →

THREE ARBOR INSURANCE INC. 1% $6,464 2 disbs lapsed

Sep 22, 2021 → Sep 6, 2022 · avg gap 349d between disbursements · last disbursement 1371d ago

Date	Category	Purpose	Amount
Sep 6, 2022	Travel & Events	EVENT INSURANCE	$3,566
Sep 22, 2021	Travel & Events	EVENT INSURANCE	$2,898

View THREE ARBOR INSURANCE INC. profile →

Strategy & Research $286K 8% of category spend 2 vendors Highly concentrated · HHI 9931

KELLEY, ELLIOTT MR. 100% $285,171 103 disbs lapsed

Jan 1, 2017 → Jun 1, 2023 · avg gap 23d between disbursements · last disbursement 1103d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FIRST TUESDAY STRATEGIES 0% $995 1 disb

Aug 24, 2017 → Aug 24, 2017

Date Category Purpose Amount

Aug 24, 2017 Strategy & Research ADVERTISING $995

View FIRST TUESDAY STRATEGIES profile →

Date	Category	Purpose	Amount
Aug 24, 2017	Strategy & Research	ADVERTISING	$995

Legal & Compliance $134K 4% of category spend 4 vendors Highly concentrated · HHI 5711

DEPT. OF THE TREASURY 72% $96,101 107 disbs lapsed

Jan 1, 2017 → Mar 27, 2025 · avg gap 28d between disbursements · last disbursement 438d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HUCKABY DAVIS LISKER 24% $31,760 30 disbs lapsed

Mar 1, 2017 → Dec 4, 2024 · avg gap 98d between disbursements · last disbursement 551d ago

Date	Category	Purpose	Amount
Dec 4, 2024	Legal & Compliance	ACCOUNTING	$1,236
Sep 22, 2024	Legal & Compliance	ACCOUNTING	$1,674
Jan 1, 2024	Legal & Compliance	ACCOUNTING	$1,062
Oct 13, 2023	Legal & Compliance	ACCOUNTING	$1,061
Jul 17, 2023	Legal & Compliance	ACCOUNTING	$910
Apr 3, 2023	Legal & Compliance	ACCOUNTING	$835
Dec 26, 2022	Legal & Compliance	ACCOUNTING	$1,937
Oct 4, 2022	Legal & Compliance	ACCOUNTING	$1,385
Jul 20, 2022	Legal & Compliance	ACCOUNTING	$1,788
Mar 15, 2022	Legal & Compliance	ACCOUNTING	$556

View HUCKABY DAVIS LISKER profile →

Internal Revenue Service 4% $5,841 1 disb infrastructure

Mar 17, 2025 → Mar 17, 2025

Date Category Purpose Amount

Mar 17, 2025 Legal & Compliance INCOME TAX $5,841

View Internal Revenue Service profile →
BERKE FARAH LLP 0% $450 1 disb

Aug 9, 2023 → Aug 9, 2023

Date Category Purpose Amount

Aug 9, 2023 Legal & Compliance LEGAL $450

View BERKE FARAH LLP profile →

Date	Category	Purpose	Amount
Mar 17, 2025	Legal & Compliance	INCOME TAX	$5,841

Date	Category	Purpose	Amount
Aug 9, 2023	Legal & Compliance	LEGAL	$450

Media $112K 3% of category spend 5 vendors Highly concentrated · HHI 5453

UPT STRATEGIES 69% $76,992 18 disbs lapsed

May 12, 2020 → Jan 22, 2024 · avg gap 79d between disbursements · last disbursement 868d ago

Date	Category	Purpose	Amount
Jan 22, 2024	Media	STRATEGIC CONSULTING	$15,000
Jan 20, 2024	Media	STRATEGIC CONSULTING	$13,966
Jan 1, 2024	Media	STRATEGIC CONSULTING	$3,000
Dec 1, 2023	Media	STRATEGIC CONSULTING	$3,000
Nov 1, 2023	Media	STRATEGIC CONSULTING	$3,000
Oct 1, 2023	Media	STRATEGIC CONSULTING	$3,000
Sep 1, 2023	Media	STRATEGIC CONSULTING	$3,000
Aug 1, 2023	Media	STRATEGIC CONSULTING	$3,000
Jul 1, 2023	Media	STRATEGIC CONSULTING	$3,000
May 27, 2023	Media	EVENT SWAG	$224

View UPT STRATEGIES profile →

BELTON NEWS-CHRONICLE 27% $30,591 29 disbs lapsed

Aug 20, 2017 → Aug 29, 2023 · avg gap 79d between disbursements · last disbursement 1014d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
STRATEGIC MEDIA PLACEMENT INC. 2% $2,500 1 disb

Oct 26, 2018 → Oct 26, 2018

Date Category Purpose Amount

Oct 26, 2018 Media MEDIA BUY $2,500

View STRATEGIC MEDIA PLACEMENT INC. profile →
THE STRATEGY GROUP FOR MEDIA 1% $1,200 1 disb

Aug 29, 2019 → Aug 29, 2019

Date Category Purpose Amount

Aug 29, 2019 Media ADVERTISING $1,200

View THE STRATEGY GROUP FOR MEDIA profile →

Date	Category	Purpose	Amount
Oct 26, 2018	Media	MEDIA BUY	$2,500

Date	Category	Purpose	Amount
Aug 29, 2019	Media	ADVERTISING	$1,200

THE JOURNAL 1% $983 2 disbs lapsed

Oct 25, 2018 → Oct 28, 2020 · avg gap 734d between disbursements · last disbursement 2049d ago

Date	Category	Purpose	Amount
Oct 28, 2020	Media	ADVERTISING	$488
Oct 25, 2018	Media	ADVERTISING	$496

View THE JOURNAL profile →

Other / Unclassified $109K 3% of category spend 3 vendors Highly concentrated · HHI 9651

CAMPAIGNCONTRIBUTIONS.COM 98% $107,326 125 disbs lapsed

Jan 1, 2017 → Oct 29, 2024 · avg gap 23d between disbursements · last disbursement 587d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 2% $1,894 2 disbs lapsed

Jan 16, 2018 → Dec 15, 2021 · avg gap 1429d between disbursements · last disbursement 1636d ago

Date	Category	Purpose	Amount
Jan 15, 2025	Travel & Events	MEETINGS/MEALS	$732
Dec 13, 2024	Travel & Events	MEETING - MEALS	$293
Oct 15, 2024	Travel & Events	MEETING - MEALS	$126
Sep 13, 2024	Travel & Events	MEETING - MEALS	$345
Jul 15, 2024	Travel & Events	MEETING - MEALS	$390
Jun 14, 2024	Travel & Events	MEETING - MEALS	$711
May 15, 2024	Travel & Events	MEETING - MEALS	$201
Apr 15, 2024	Travel & Events	MEETING - MEALS	$834
Apr 1, 2024	Travel & Events	MEETING - MEALS	$20
Mar 15, 2024	Travel & Events	MEETING - MEALS	$679

View CAPITOL HILL CLUB profile →

FIRST VIRGINIA COMMUNITY BANK 0% $45 2 disbs lumpy

Jul 2, 2020 → Aug 24, 2020 · avg gap 53d between disbursements · last disbursement 2114d ago

Date	Category	Purpose	Amount
Sep 14, 2023	Fundraising	BANK SERVICE CHARGES	$150
Sep 1, 2023	Fundraising	BANK SERVICE CHARGES	$29
Aug 1, 2023	Fundraising	BANK SERVICE CHARGES	$53
Jul 3, 2023	Fundraising	BANK SERVICE CHARGES	$26
Jun 1, 2023	Fundraising	BANK SERVICE CHARGES	$88
Nov 1, 2022	Fundraising	BANK SERVICE CHARGES	$42
Oct 3, 2022	Fundraising	BANK SERVICE CHARGES	$67
Sep 1, 2022	Fundraising	BANK SERVICE CHARGES	$78
Aug 1, 2022	Fundraising	BANK SERVICE CHARGES	$20
Jul 1, 2022	Fundraising	BANK SERVICE CHARGES	$24

View FIRST VIRGINIA COMMUNITY BANK profile →

Admin & Office $98K 3% of category spend 4 vendors Concentrated · HHI 3942

VERIZON WIRELESS 54% $52,304 114 disbs lapsed

Jan 19, 2017 → Mar 20, 2025 · avg gap 26d between disbursements · last disbursement 445d ago

Date	Category	Purpose	Amount
Mar 20, 2025	Admin & Office	TELEPHONE	$287
Feb 20, 2025	Admin & Office	TELEPHONE	$287
Feb 20, 2025	Admin & Office	TELEPHONE	$286
Dec 20, 2024	Admin & Office	TELEPHONES	$274
Nov 20, 2024	Admin & Office	TELEPHONES	$382
Oct 20, 2024	Admin & Office	TELEPHONES	$305
Sep 20, 2024	Admin & Office	TELEPHONES	$304
Aug 21, 2024	Admin & Office	TELEPHONES	$304
Aug 3, 2024	Admin & Office	TELEPHONES	$1,400
Jul 20, 2024	Admin & Office	TELEPHONES	$304

View VERIZON WIRELESS profile →

FORMER MEMBERS OF CONGRESS 26% $25,000 1 disb

Sep 19, 2024 → Sep 19, 2024

Date Category Purpose Amount

Sep 19, 2024 Admin & Office DUES $25,000

View FORMER MEMBERS OF CONGRESS profile →
DUNCAN, MELODY MRS. 21% $20,044 78 disbs lapsed

Jul 6, 2017 → Oct 10, 2024 · avg gap 34d between disbursements · last disbursement 606d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Sep 19, 2024	Admin & Office	DUES	$25,000

AMAZON.COM 0% $355 4 disbs lapsed

Feb 26, 2020 → Jul 31, 2021 · avg gap 174d between disbursements · last disbursement 1773d ago

Date	Category	Purpose	Amount
Jul 31, 2021	Admin & Office	OFFICE SUPPLIES	$195
Jul 31, 2020	Admin & Office	OFFICE SUPPLIES	$32
Apr 4, 2020	Admin & Office	OFFICE SUPPLIES	$34
Feb 26, 2020	Admin & Office	OFFICE SUPPLIES	$93

View AMAZON.COM profile →

Digital $33K 1% of category spend 7 vendors Moderate · HHI 2377

DONOR BUREAU 37% $12,336 33 disbs lapsed

Aug 30, 2018 → Oct 19, 2023 · avg gap 59d between disbursements · last disbursement 963d ago

Date	Category	Purpose	Amount
Oct 19, 2023	Digital	STATISTICAL MODELING	$280
Jul 20, 2023	Digital	STATISTICAL MODELING	$475
May 25, 2023	Digital	STATISTICAL MODELING	$346
Mar 30, 2023	Digital	STATISTICAL MODELING	$351
Dec 22, 2022	Digital	STATISTICAL MODELING	$296
Jul 28, 2022	Digital	STATISTICAL MODELING	$443
Jul 21, 2022	Digital	STATISTICAL MODELING	$383
Jun 16, 2022	Digital	STATISTICAL MODELING	$198
Apr 28, 2022	Digital	STATISTICAL MODELING	$375
Mar 17, 2022	Digital	STATISTICAL MODELING	$410

View DONOR BUREAU profile →

QUORUM CALL LLC 24% $7,806 3 disbs lapsed

Sep 22, 2020 → Apr 11, 2022 · avg gap 283d between disbursements · last disbursement 1519d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 15% $5,000 3 disbs lapsed

Apr 21, 2021 → Mar 31, 2023 · avg gap 355d between disbursements · last disbursement 1165d ago

Date	Category	Purpose	Amount
Mar 31, 2023	Digital	VOID CHECK ISSUED 4/21/21	-$2,500
Oct 7, 2021	Digital	DIGITAL FUNDRAISING PROGRAM	$5,000
Apr 21, 2021	Digital	DIGITAL FUNDRAISING PROGRAM	$2,500

View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

THE STRATEGY GROUP 12% $4,000 1 disb

Oct 6, 2020 → Oct 6, 2020

Date Category Purpose Amount

Oct 6, 2020 Digital MEDIA BUY $4,000

View THE STRATEGY GROUP profile →

Date	Category	Purpose	Amount
Oct 6, 2020	Digital	MEDIA BUY	$4,000

THE STONERIDGE GROUP LLC 7% $2,307 55 disbs lapsed

Jul 26, 2017 → Nov 2, 2022 · avg gap 36d between disbursements · last disbursement 1314d ago

Date	Category	Purpose	Amount
Nov 2, 2022	Digital	WEB SERVICES	$20
Oct 3, 2022	Digital	WEB SERVICES	$20
Sep 2, 2022	Digital	WEB SERVICES	$20
Aug 2, 2022	Digital	WEB SERVICES	$20
Jul 5, 2022	Digital	WEB SERVICES	$20
Jun 3, 2022	Digital	WEB SERVICES	$20
May 3, 2022	Digital	WEB SERVICES	$20
Apr 2, 2022	Digital	WEB SERVICES	$20
Mar 2, 2022	Digital	WEB SERVICES	$20
Feb 2, 2022	Digital	WEB SERVICES	$20

View THE STONERIDGE GROUP LLC profile →

Contributions & Transfers $5K 0% of category spend 2 vendors Highly concentrated · HHI 5959

AUTO CARE ASSOCIATION PAC 72% $3,838 4 disbs lapsed

Dec 31, 2018 → May 1, 2024 · avg gap 649d between disbursements · last disbursement 768d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CONSERVATIVE PARTNERSHIP INSTITUTE 28% $1,500 1 disb

May 29, 2019 → May 29, 2019

Date Category Purpose Amount

May 29, 2019 Contributions & Transfers STAFF DEVELOPMENT $1,500

View CONSERVATIVE PARTNERSHIP INSTITUTE profile →

Date	Category	Purpose	Amount
May 29, 2019	Contributions & Transfers	STAFF DEVELOPMENT	$1,500

Software & Tech $3K 0% of category spend 2 vendors Highly concentrated · HHI 9690

APPLE STORE 98% $2,978 4 disbs lapsed

Feb 23, 2019 → Jan 27, 2021 · avg gap 235d between disbursements · last disbursement 1958d ago

Date	Category	Purpose	Amount
Jan 27, 2021	Software & Tech	OFFICE SUPPLIES	$53
Jan 6, 2021	Software & Tech	OFFICE SUPPLIES	$2,567
Feb 23, 2019	Software & Tech	OFFICE SUPPLIES	$159
Feb 23, 2019	Software & Tech	OFFICE SUPPLIES	$199

View APPLE STORE profile →

BEST BUY 2% $48 1 disb

Sep 21, 2017 → Sep 21, 2017

Date Category Purpose Amount

Sep 21, 2017 Software & Tech OFFICE SUPPLIES $48

View BEST BUY profile →

Date	Category	Purpose	Amount
Sep 21, 2017	Software & Tech	OFFICE SUPPLIES	$48

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$1,278,266	1,262
Print & Mail	$988,479	541
Travel & Events	$465,637	512
Strategy & Research	$286,166	104
Legal & Compliance	$134,152	139
Media	$112,266	51
Other / Unclassified	$109,265	129
Admin & Office	$97,703	197
Digital	$33,131	100
Contributions & Transfers	$5,338	5
Software & Tech	$3,026	5

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2025	UNITED COMMUNITY BANK	BANK FEE	$30
Mar 27, 2025	HUFF, ROBIN	ACCOUNTING	$6,750
Mar 21, 2025	UNITED COMMUNITY BANK	BANK FEE	$10
Mar 21, 2025	UNITED COMMUNITY BANK	BANK FEE	$36
Mar 20, 2025	VERIZON WIRELESS	TELEPHONE	$287
Mar 17, 2025	Internal Revenue Service	INCOME TAX	$5,841
Mar 1, 2025	HUFF, ROBIN	ACCOUNTING	$825
Mar 1, 2025	CITI/AADVANTAGE CARDS	CREDIT CARD PAYMENT: SEE MEMOS	$1,356
Feb 20, 2025	VERIZON WIRELESS	TELEPHONE	$287
Feb 20, 2025	VERIZON WIRELESS	TELEPHONE	$286
Feb 4, 2025	UNITED COMMUNITY BANK	CREDIT CARD PAYMENT: SEE MEMOS	$209
Feb 1, 2025	HUFF, ROBIN	ACCOUNTING	$825
Feb 1, 2025	CITI/AADVANTAGE CARDS	CREDIT CARD PAYMENT: SEE MEMOS	$758
Jan 15, 2025	CAPITOL HILL CLUB	MEETINGS/MEALS	$732
Jan 2, 2025	UNITED COMMUNITY BANK	CREDIT CARD PAYMENT: SEE MEMOS	$501
Jan 1, 2025	HUFF, ROBIN	ACCOUNTING	$825
Jan 1, 2025	DUNCAN, JEFFREY	EXPENSE REIMBURSEMENT: MILEAGE	$1,050
Jan 1, 2025	CITI/AADVANTAGE CARDS	CREDIT CARD PAYMENT: SEE MEMOS	$1,729
Dec 20, 2024	VERIZON WIRELESS	TELEPHONES	$274
Dec 16, 2024	U.S. POSTMASTER	POST OFFICE BOX ANNUAL FEE	$232

See all 3,045 disbursements → Download CSV