FLEISCHMANN, CHARLES J

U.S. House TN · C00461822 · 2026 cycle

Republican incumbent

$1.88M Total raised

$559K Total spent

$4.57M Cash on hand

109.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)

Runway projection

$4.57M cash on hand · $42K/mo burn → 109.2 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-31 → 2026-03-31

7/12 categories filled · 10 active vendors · 7 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, ●● HILTON HOTELS · Admin & Office: Harland Clark Checks · Contributions & Transfers: ●● NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE, Salvation Army

Tech stack last 180 days · 2025-10-02 → 2026-03-31

8/12 categories filled · 11 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

Tech stack last 365 days · 2025-03-31 → 2026-03-31

8/12 categories filled · 11 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

3 mo 6 mo 12 mo

No vendor activity in this window.

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.

12-month spend by category

$486K across 12 months

Recent activity last 90 days

⚡ Feb 16, 2026 $9K to FUNDRAISING, INC. — 2×+ this campaign's average Fundraising
⚡ Jan 13, 2026 $7K to FUNDRAISING, INC. — 2×+ this campaign's average Fundraising
🔄 Feb 21, 2026 $35K to NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE — first disbursement after gap Contributions & Transfers
· Mar 31, 2026 $1K to DEMOCRACY ENGINE, LLC Fundraising
· Mar 31, 2026 $433 to WinRed, LLC
· Mar 31, 2026 $138 to WinRed, LLC
· Mar 31, 2026 $15 to REGIONS BANK Fundraising
· Mar 30, 2026 $160 to WinRed, LLC
· Mar 30, 2026 $131 to VERIZON WIRELESS Admin & Office
· Mar 30, 2026 $40 to WinRed, LLC Fundraising
· Mar 27, 2026 $2K to HILL CITY STRATEGIES Wages & Payroll
· Mar 27, 2026 $42 to WinRed, LLC Fundraising
· Mar 26, 2026 $80 to WinRed, LLC Fundraising
· Mar 25, 2026 $367 to CAFE MILANO Fundraising
· Mar 25, 2026 $20 to WinRed, LLC Fundraising

Vendors by service category 13 categories

Fundraising $681K 27% of category spend 18 vendors Moderate · HHI 2309

FUNDRAISING, INC. 36% $246,795 92 disbs lapsed

May 5, 2021 → Mar 12, 2026 · avg gap 19d between disbursements · last disbursement 150d ago

Date	Category	Purpose	Amount
Mar 12, 2026	Fundraising	TRAVEL AND SHIPPING REIMBURSEMENTS	$2,500
Feb 16, 2026	Fundraising	2025 Q4 COMMISSIONS	$8,725
Feb 12, 2026	Fundraising	FEDEX AND MEAL REIMBURSEMENTS	$220
Jan 13, 2026	Fundraising	FEDEX, TRAVEL AND EVENT REIMBURSEMENTS	$6,559
Jan 8, 2026	Fundraising	PARTYLINE QUARTERLY FEE	$450
Dec 8, 2025	Fundraising	FEDEX REIMBURSEMENTS	$58
Nov 10, 2025	Fundraising	FEDEX REIMBURSEMENTS	$42
Oct 27, 2025	Fundraising	Q3 2025 COMMISSIONS	$12,020
Oct 11, 2025	Fundraising	MEAL AND TRAVEL REIMBURSEMENTS	$7,463
Oct 1, 2025	Fundraising	QUARTERLY PARTYLINE	$450

View FUNDRAISING, INC. profile →

ACROPOLIS GRILL 24% $162,114 224 disbs lapsed

Jan 3, 2017 → Mar 25, 2026 · avg gap 15d between disbursements · last disbursement 137d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE GULA GRAHAM GROUP 18% $125,234 43 disbs lapsed

Mar 4, 2017 → Apr 6, 2020 · avg gap 27d between disbursements · last disbursement 2316d ago

Date	Category	Purpose	Amount
Apr 6, 2020	Fundraising	FUNDRAISING CONSULTANT	$2,032
Apr 6, 2020	Fundraising	FUNDRAISING CONSULTANT	$2,299
Feb 11, 2020	Fundraising	SEE MEMO	$8,645
Jan 2, 2020	Fundraising	SEE MEMO	$4,213
Dec 6, 2019	Fundraising	SEE MEMO	$282
Nov 19, 2019	Fundraising	FUNDRAISING EVENT FEE AT CAPITAL ONE ARENA	$2,582
Oct 30, 2019	Fundraising	SEE MEMO	$1,028
Oct 30, 2019	Fundraising	QUARTER 3 COMMISSION	$7,590
Oct 30, 2019	Fundraising	SEE MEMO	$1,085
Aug 26, 2019	Fundraising	SEE MEMO	$2,839

View THE GULA GRAHAM GROUP profile →

CAPITOL HILL CLUB 8% $52,239 33 disbs lapsed

Apr 20, 2018 → Feb 9, 2026 · avg gap 89d between disbursements · last disbursement 181d ago

Date	Category	Purpose	Amount
Mar 17, 2026	Travel & Events	EVENT DINNER	$148
Mar 5, 2026	Travel & Events	CAMPAIGN EVENT	$3,070
Feb 18, 2026	Travel & Events	CAMPAIGN EVENT FEE	$237
Feb 9, 2026	Fundraising	FUNDRAISER EVENT	$2,038
Jan 20, 2026	Fundraising	FUNDRAISER ATTENDANCE	$293
Dec 16, 2025	Fundraising	DINNER AT FUNDRAISER	$91
Dec 12, 2025	Fundraising	FUNDRAISING EVENT FEE	$1,980
Nov 18, 2025	Travel & Events	EVENT MEAL	$266
Oct 16, 2025	Fundraising	FUNDRAISING TABLE	$330
Sep 19, 2025	Travel & Events	MONTHLY INVOICE FOR EVENT FEES	$1,550

View CAPITOL HILL CLUB profile →

WinRed, LLC 4% $25,057 345 disbs lapsedinfrastructure

Aug 6, 2020 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 132d ago

Date	Category	Purpose	Amount
Mar 31, 2026	—	PROCESSING FEES	$138
Mar 31, 2026	—	PROCESSING FEES	$433
Mar 30, 2026	—	PROCESSING FEES	$160
Mar 30, 2026	Fundraising	PROCESSING FEE	$40
Mar 27, 2026	Fundraising	PROCESSING FEE	$42
Mar 26, 2026	Fundraising	PROCESSING FEE	$80
Mar 25, 2026	Fundraising	PROCESSING FEE	$20
Mar 23, 2026	Fundraising	PROCESSING FEE	$118
Mar 20, 2026	Fundraising	PROCESSING FEES	$158
Mar 19, 2026	Fundraising	PROCESSING FEES	$79

View WinRed, LLC profile →

Strategy & Research $609K 24% of category spend 6 vendors Highly concentrated · HHI 5439

BAKER STRATEGIES 70% $428,139 84 disbs lapsed

Jan 31, 2018 → Nov 1, 2025 · avg gap 34d between disbursements · last disbursement 281d ago

Date	Category	Purpose	Amount
Mar 2, 2026	Other / Unclassified	MONTHLY RETAINER	$5,000
Feb 1, 2026	Other / Unclassified	MONTHLY RETAINER	$5,000
Jan 2, 2026	Other / Unclassified	MONTHLY RETAINER	$5,000
Dec 1, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Nov 1, 2025	Strategy & Research	NOVEMBER RETAINER	$5,000
Oct 2, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Sep 8, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Sep 2, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Jul 3, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Jun 1, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000

View BAKER STRATEGIES profile →

DANIEL TIDWELL 22% $131,067 87 disbs lapsed

May 31, 2018 → Mar 2, 2026 · avg gap 33d between disbursements · last disbursement 160d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PUBLIC OPINION STRATEGIES 5% $28,000 2 disbs lapsed

Sep 12, 2017 → Oct 1, 2018 · avg gap 384d between disbursements · last disbursement 2869d ago

Date	Category	Purpose	Amount
Oct 1, 2018	Strategy & Research	SURVEY FEES	$18,000
Sep 12, 2017	Strategy & Research	SURVEY	$10,000

View PUBLIC OPINION STRATEGIES profile →

ANCHOR RESEARCH LLC 3% $19,500 1 disb

Sep 6, 2024 → Sep 6, 2024

Date Category Purpose Amount

Sep 6, 2024 Strategy & Research CAMPAIGN POLLING SERVICES $19,500

View ANCHOR RESEARCH LLC profile →

Date	Category	Purpose	Amount
Sep 6, 2024	Strategy & Research	CAMPAIGN POLLING SERVICES	$19,500

REGIONS BANK 0% $2,200 11 disbs lapsed

Mar 10, 2025 → Mar 9, 2026 · avg gap 36d between disbursements · last disbursement 153d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Fundraising	WIRE FEE	$15
Mar 9, 2026	Strategy & Research	ANALYSIS CHARGE	$200
Mar 3, 2026	Fundraising	PROCESSING FEES	$20
Feb 9, 2026	Fundraising	ANALYSIS FEE	$200
Feb 3, 2026	Fundraising	BANK FEE	$20
Jan 9, 2026	Strategy & Research	ANALYSIS CHARGE	$200
Jan 2, 2026	Fundraising	BANK FEE	$20
Dec 9, 2025	Strategy & Research	ANALYSIS CHARGE	$200
Dec 8, 2025	Fundraising	WIRE FEE	$15
Dec 2, 2025	Fundraising	PROCESSING FEES	$20

View REGIONS BANK profile →

Other / Unclassified $273K 11% of category spend 11 vendors Concentrated · HHI 4969

ACROPOLIS GRILL 66% $180,343 153 disbs lapsed

Jan 11, 2017 → Feb 19, 2026 · avg gap 22d between disbursements · last disbursement 171d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BAKER STRATEGIES 24% $65,000 13 disbs lapsed

Feb 2, 2025 → Mar 2, 2026 · avg gap 33d between disbursements · last disbursement 160d ago

Date	Category	Purpose	Amount
Mar 2, 2026	Other / Unclassified	MONTHLY RETAINER	$5,000
Feb 1, 2026	Other / Unclassified	MONTHLY RETAINER	$5,000
Jan 2, 2026	Other / Unclassified	MONTHLY RETAINER	$5,000
Dec 1, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Nov 1, 2025	Strategy & Research	NOVEMBER RETAINER	$5,000
Oct 2, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Sep 8, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Sep 2, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Jul 3, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000
Jun 1, 2025	Other / Unclassified	MONTHLY RETAINER	$5,000

View BAKER STRATEGIES profile →

CAPITOL HILL CLUB 5% $14,521 21 disbs lapsed

Dec 21, 2017 → Jul 16, 2025 · avg gap 138d between disbursements · last disbursement 389d ago

Date	Category	Purpose	Amount
Mar 17, 2026	Travel & Events	EVENT DINNER	$148
Mar 5, 2026	Travel & Events	CAMPAIGN EVENT	$3,070
Feb 18, 2026	Travel & Events	CAMPAIGN EVENT FEE	$237
Feb 9, 2026	Fundraising	FUNDRAISER EVENT	$2,038
Jan 20, 2026	Fundraising	FUNDRAISER ATTENDANCE	$293
Dec 16, 2025	Fundraising	DINNER AT FUNDRAISER	$91
Dec 12, 2025	Fundraising	FUNDRAISING EVENT FEE	$1,980
Nov 18, 2025	Travel & Events	EVENT MEAL	$266
Oct 16, 2025	Fundraising	FUNDRAISING TABLE	$330
Sep 19, 2025	Travel & Events	MONTHLY INVOICE FOR EVENT FEES	$1,550

View CAPITOL HILL CLUB profile →

National Medal of Honor Heritage Center 2% $6,500 2 disbs lapsed

Aug 6, 2021 → Jun 12, 2023 · avg gap 675d between disbursements · last disbursement 1154d ago

Date	Category	Purpose	Amount
Jun 12, 2023	Other / Unclassified	2023 CELEBRATION OF VALOR - 2 TABLES	$5,000
Aug 6, 2021	Other / Unclassified	CELEBRATION OF VALOR LUNCHEON	$1,500

View National Medal of Honor Heritage Center profile →

Salvation Army 1% $4,000 3 disbs lapsed

Oct 23, 2024 → Mar 8, 2026 · avg gap 251d between disbursements · last disbursement 154d ago

Date	Category	Purpose	Amount
Mar 8, 2026	Other / Unclassified	PANTRY DONATION	$1,000
Feb 19, 2026	Travel & Events	DINNER DONATION	$1,000
Jan 1, 2026	Contributions & Transfers	DONATION	$1,000
Dec 2, 2024	Other / Unclassified	RED KETTLE CAMPAIGN DONATION	$1,000
Oct 23, 2024	Other / Unclassified	HURRICANE HELEN RELIEF	$2,000
Apr 1, 2024	Contributions & Transfers	DONATION	$500
Nov 25, 2023	Contributions & Transfers	CHARITABLE DONATION	$1,000
Dec 19, 2022	Contributions & Transfers	DONATION	$1,000
Nov 22, 2021	Contributions & Transfers	DONATION	$1,000
Dec 1, 2020	Contributions & Transfers	DONATION	$1,000

View Salvation Army profile →

Media $244K 10% of category spend 3 vendors Concentrated · HHI 3586

STRATEGIC MEDIA PLACEMENT INC. 44% $106,700 2 disbs lapsed

Jun 30, 2022 → Oct 20, 2022 · avg gap 112d between disbursements · last disbursement 1389d ago

Date	Category	Purpose	Amount
Oct 20, 2022	Media	ADVERTISING AIR TIME AND AD PRODUCTION	$57,200
Jun 30, 2022	Media	RADIO ADVERTISING	$49,500

View STRATEGIC MEDIA PLACEMENT INC. profile →

THE STRATEGY GROUP FOR MEDIA 35% $84,775 4 disbs lapsed

Oct 17, 2018 → Nov 2, 2022 · avg gap 492d between disbursements · last disbursement 1376d ago

Date	Category	Purpose	Amount
Nov 2, 2022	Media	CAMPAIGN ADVERTISING	$750
Oct 23, 2018	Media	WIRE TRANSFER FEE	$25
Oct 23, 2018	Media	TELEVISION ADS	$77,500
Oct 17, 2018	Media	COMMERCIAL SCRIPT READ	$6,500

View THE STRATEGY GROUP FOR MEDIA profile →

BBB COMMUNICATIONS, LLC 21% $52,242 52 disbs lapsed

Mar 27, 2018 → Jan 2, 2026 · avg gap 56d between disbursements · last disbursement 219d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $214K 9% of category spend 8 vendors Concentrated · HHI 3081

ADULT & TEEN CHALLENGE MIDSOUTH 43% $91,653 82 disbs lapsed

Apr 29, 2017 → Mar 20, 2026 · avg gap 40d between disbursements · last disbursement 142d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 26% $56,440 3 disbs lapsed

Jan 31, 2025 → Feb 21, 2026 · avg gap 193d between disbursements · last disbursement 169d ago

Date	Category	Purpose	Amount
Feb 21, 2026	Contributions & Transfers	NRCC CAPTAIN DINNER DUES	$35,000
May 12, 2025	Contributions & Transfers	COMMITTEE DUES	$21,000
Jan 31, 2025	Contributions & Transfers	NRCC MEMBER RETREAT	$440
Nov 2, 2018	Digital	2018 CYCLE DONATION	$10,000
Nov 30, 2017	Digital	NRCC DUES	$39,000
Oct 31, 2017	Digital	NRCC DUES	$20,000

View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

TENNESSEE REPUBLICAN PARTY 23% $49,700 12 disbs lapsed

Mar 6, 2017 → Sep 6, 2024 · avg gap 249d between disbursements · last disbursement 702d ago

Date	Category	Purpose	Amount
Feb 6, 2026	Fundraising	CONGRESSIONAL FILING FEE	$2,500
Jul 8, 2025	Fundraising	STATESMAN DINNER TABLE	$5,000
Sep 6, 2024	Contributions & Transfers	TN STRIKE FOURCE DONATION	$2,000
Aug 21, 2024	Contributions & Transfers	SPONSORSHIP BUS TOUR 2024	$7,500
May 12, 2024	Contributions & Transfers	FUNDRAISING DINNER	$5,000
Feb 22, 2024	Contributions & Transfers	FILING FEE	$2,500
Dec 16, 2023	Contributions & Transfers	FILING FEES	$200
Jul 2, 2023	Contributions & Transfers	STATESMAN DINNER	$5,000
Feb 16, 2022	Contributions & Transfers	FILING FEE	$2,500
Feb 16, 2022	Contributions & Transfers	STATEMAN'S DINNER	$5,000

View TENNESSEE REPUBLICAN PARTY profile →

Salvation Army 3% $7,500 8 disbs lapsed

Aug 22, 2019 → Jan 1, 2026 · avg gap 332d between disbursements · last disbursement 220d ago

Date	Category	Purpose	Amount
Mar 8, 2026	Other / Unclassified	PANTRY DONATION	$1,000
Feb 19, 2026	Travel & Events	DINNER DONATION	$1,000
Jan 1, 2026	Contributions & Transfers	DONATION	$1,000
Dec 2, 2024	Other / Unclassified	RED KETTLE CAMPAIGN DONATION	$1,000
Oct 23, 2024	Other / Unclassified	HURRICANE HELEN RELIEF	$2,000
Apr 1, 2024	Contributions & Transfers	DONATION	$500
Nov 25, 2023	Contributions & Transfers	CHARITABLE DONATION	$1,000
Dec 19, 2022	Contributions & Transfers	DONATION	$1,000
Nov 22, 2021	Contributions & Transfers	DONATION	$1,000
Dec 1, 2020	Contributions & Transfers	DONATION	$1,000

View Salvation Army profile →

WinRed, LLC 3% $5,831 99 disbs lapsedinfrastructure

Mar 15, 2023 → Mar 17, 2025 · avg gap 7d between disbursements · last disbursement 510d ago

Date	Category	Purpose	Amount
Mar 31, 2026	—	PROCESSING FEES	$138
Mar 31, 2026	—	PROCESSING FEES	$433
Mar 30, 2026	—	PROCESSING FEES	$160
Mar 30, 2026	Fundraising	PROCESSING FEE	$40
Mar 27, 2026	Fundraising	PROCESSING FEE	$42
Mar 26, 2026	Fundraising	PROCESSING FEE	$80
Mar 25, 2026	Fundraising	PROCESSING FEE	$20
Mar 23, 2026	Fundraising	PROCESSING FEE	$118
Mar 20, 2026	Fundraising	PROCESSING FEES	$158
Mar 19, 2026	Fundraising	PROCESSING FEES	$79

View WinRed, LLC profile →

Travel & Events $157K 6% of category spend 23 vendors Concentrated · HHI 3064

ACROPOLIS GRILL 53% $82,882 94 disbs lapsed

Jul 29, 2017 → Mar 20, 2026 · avg gap 34d between disbursements · last disbursement 142d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DELTA AIRLINES 10% $15,406 26 disbs lapsed

May 24, 2018 → Mar 9, 2026 · avg gap 114d between disbursements · last disbursement 153d ago

Date	Category	Purpose	Amount
Mar 9, 2026	Travel & Events	AIR TRAVEL TO NEXT EVENT	$161
Mar 6, 2026	Travel & Events	AIR TRAVEL TO AND FROM EVENT	$1,358
Jan 13, 2026	Travel & Events	TRAVEL TO FUNDRAISER	$772
Sep 5, 2025	Travel & Events	TRAVEL	$461
Jul 25, 2025	Travel & Events	FLIGHT TO DC	$604
Jun 9, 2025	Travel & Events	CAMPAIGN TRAVEL	$476
Jan 24, 2025	Travel & Events	TRAVEL FOR MEETING	$390
Jan 13, 2025	Travel & Events	TRAVEL TO EVENT	$478
Nov 27, 2024	Travel & Events	CAMPAIGN TRAVEL	$491
Nov 27, 2024	Travel & Events	CAMPAIGN TRAVEL	$5

View DELTA AIRLINES profile →

DOUBLETREE HOTEL 9% $14,409 7 disbs lapsed

Mar 4, 2017 → Apr 8, 2024 · avg gap 432d between disbursements · last disbursement 853d ago

Date	Category	Purpose	Amount
Apr 8, 2024	Travel & Events	HOTEL FOR FUNDRAISER	$357
Mar 11, 2024	Travel & Events	POLICITAL TRAVEL - PARTY FUNDRAISER	$320
Aug 27, 2019	Travel & Events	CAMPAIGN FUNDRAISER CATERING	$2,725
May 29, 2019	Travel & Events	KEVIN MCCARTHY RECEPTION	$3,313
Nov 9, 2018	Travel & Events	VICTORY PARTY	$3,999
May 26, 2017	Travel & Events	BRADY POLITICAL FUNDRAISER EVENT	$1,207
Mar 4, 2017	Travel & Events	EVENT HOSTING	$2,488

View DOUBLETREE HOTEL profile →

CAPITOL HILL CLUB 5% $8,153 10 disbs lapsed

Apr 6, 2017 → Mar 17, 2026 · avg gap 363d between disbursements · last disbursement 145d ago

Date	Category	Purpose	Amount
Mar 17, 2026	Travel & Events	EVENT DINNER	$148
Mar 5, 2026	Travel & Events	CAMPAIGN EVENT	$3,070
Feb 18, 2026	Travel & Events	CAMPAIGN EVENT FEE	$237
Feb 9, 2026	Fundraising	FUNDRAISER EVENT	$2,038
Jan 20, 2026	Fundraising	FUNDRAISER ATTENDANCE	$293
Dec 16, 2025	Fundraising	DINNER AT FUNDRAISER	$91
Dec 12, 2025	Fundraising	FUNDRAISING EVENT FEE	$1,980
Nov 18, 2025	Travel & Events	EVENT MEAL	$266
Oct 16, 2025	Fundraising	FUNDRAISING TABLE	$330
Sep 19, 2025	Travel & Events	MONTHLY INVOICE FOR EVENT FEES	$1,550

View CAPITOL HILL CLUB profile →

AMERICAN AIRLINES 5% $7,337 22 disbs lapsed

May 24, 2018 → Nov 28, 2025 · avg gap 131d between disbursements · last disbursement 254d ago

Date	Category	Purpose	Amount
Nov 28, 2025	Travel & Events	EVENT FLIGHT	$536
Oct 14, 2025	Travel & Events	PLANE TRAVEL TO DC	$113
Sep 5, 2025	Travel & Events	TRAVEL	$542
Jun 9, 2025	Travel & Events	CAMPAIGN TRAVEL	$483
Jun 9, 2025	Travel & Events	CAMPAIGN TRAVEL	$53
Nov 27, 2024	Travel & Events	CAMPAIGN TRAVEL	$1,146
Nov 27, 2024	Travel & Events	CAMPAIGN TRAVEL	$431
Sep 20, 2024	Travel & Events	FUNDRAISING TRAVEL	$215
Jul 9, 2024	Travel & Events	FUNDRAISING TRAVEL	$127
Jun 18, 2024	Travel & Events	CAMPAIGN TRAVEL	$277

View AMERICAN AIRLINES profile →

Digital $115K 5% of category spend 4 vendors Concentrated · HHI 4993

NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 60% $69,000 3 disbs lapsed

Oct 31, 2017 → Nov 2, 2018 · avg gap 184d between disbursements · last disbursement 2837d ago

Date	Category	Purpose	Amount
Feb 21, 2026	Contributions & Transfers	NRCC CAPTAIN DINNER DUES	$35,000
May 12, 2025	Contributions & Transfers	COMMITTEE DUES	$21,000
Jan 31, 2025	Contributions & Transfers	NRCC MEMBER RETREAT	$440
Nov 2, 2018	Digital	2018 CYCLE DONATION	$10,000
Nov 30, 2017	Digital	NRCC DUES	$39,000
Oct 31, 2017	Digital	NRCC DUES	$20,000

View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

ACQUIRE DIGITAL 37% $42,500 11 disbs lapsed

Jul 11, 2018 → Nov 7, 2025 · avg gap 268d between disbursements · last disbursement 275d ago

Date	Category	Purpose	Amount
Nov 7, 2025	Digital	FB BOOST	$1,000
Mar 8, 2025	Digital	FB BOOST - ADVERTISING	$1,000
Oct 24, 2022	Digital	DIGITAL ADVERTISING	$10,000
Jul 18, 2022	Digital	TN CD-3 BUDGET OVERVIEW	$5,000
Aug 21, 2019	Digital	DIGITAL ADVERTISING	$3,000
Dec 13, 2018	Digital	WEBSITE DEVELOPMENT FEE	$7,500
Nov 13, 2018	Digital	MONTHLY SOFTWARE WEBSITE FEES	$3,000
Oct 9, 2018	Digital	MONTHLY WEBSITE FEE	$3,000
Sep 13, 2018	Digital	SEPTEMBER WEBSITE FEE	$3,000
Sep 13, 2018	Digital	AUGUST WEBSITE FEE	$3,000

View ACQUIRE DIGITAL profile →

THE CHATTANOOGAN.COM, LLC 3% $3,050 3 disbs lapsed

Aug 31, 2018 → Oct 17, 2022 · avg gap 754d between disbursements · last disbursement 1392d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MAILCHIMP 0% $219 10 disbs lapsed

Nov 13, 2023 → Aug 12, 2024 · avg gap 30d between disbursements · last disbursement 727d ago

Date	Category	Purpose	Amount
Aug 12, 2024	Digital	CAMPAIGN EMAIL SERVICE	$22
Jul 12, 2024	Digital	CAMPAIGN EMAIL SERVICE	$22
Jun 12, 2024	Digital	CAMPAIGN EMAIL SERVICE	$22
May 13, 2024	Digital	CAMPAIGN EMAIL SERVICE	$22
Apr 12, 2024	Digital	CAMPAIGN EMAIL SERVICE	$22
Mar 12, 2024	Digital	CAMPAIGN EMAIL SERVICE	$22
Feb 12, 2024	Digital	CAMPAIGN EMAIL SERVICE	$22
Jan 12, 2024	Digital	CAMPAIGN EMAIL SERVICE	$22
Dec 12, 2023	Digital	CAMPAIGN EMAIL SERVICE	$22
Nov 13, 2023	Digital	CAMPAIGN EMAIL SERVICE	$22

View MAILCHIMP profile →

Legal & Compliance $95K 4% of category spend 2 vendors Highly concentrated · HHI 5661

FREIGHT DEPOT ACCOUNTING 68% $64,769 24 disbs lapsed

Feb 24, 2017 → Nov 20, 2025 · avg gap 139d between disbursements · last disbursement 262d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HHM Bookkeeping Solutions 32% $30,223 30 disbs lapsed

Jan 17, 2023 → Mar 11, 2026 · avg gap 40d between disbursements · last disbursement 151d ago

Date	Category	Purpose	Amount
Mar 11, 2026	Legal & Compliance	MONTHLY BOOKKEEPING SERVICE	$1,117
Feb 12, 2026	Legal & Compliance	MONTHLY BOOKKEEPING SERVICE	$1,308
Jan 9, 2026	Legal & Compliance	MONTHLY BOOKKEEPING	$838
Dec 19, 2025	Legal & Compliance	MONTHLY BOOKKEEPING SERVICES	$461
Nov 18, 2025	Legal & Compliance	MONTHLY BOOKKEEPING SERVICES	$1,089
Oct 13, 2025	Legal & Compliance	MONTHLY BOOKKEEPING	$779
Sep 10, 2025	Legal & Compliance	MONTHLY BOOKKEEPING	$486
Aug 9, 2025	Legal & Compliance	MONTHLY BOOKKEEPING SERVICE	$840
Jul 10, 2025	Legal & Compliance	MONTHLY BOOKKEEPING	$635
Jun 12, 2025	Legal & Compliance	MONTHLY BOOKKEEPING SERVICE	$972

View HHM Bookkeeping Solutions profile →

Wages & Payroll $53K 2% of category spend 2 vendors Highly concentrated · HHI 7653

Internal Revenue Service 86% $46,108 2 disbs lumpyinfrastructure

May 21, 2025 → May 21, 2025 · avg gap 0d between disbursements · last disbursement 445d ago

Date	Category	Purpose	Amount
May 21, 2025	Wages & Payroll	2024 TAXES	$28,892
May 21, 2025	Wages & Payroll	2023 TAXES	$17,216

View Internal Revenue Service profile →

FLEISCHMANN, CHARLES M. 14% $7,245 5 disbs lapsed

Nov 9, 2018 → Mar 27, 2026 · avg gap 674d between disbursements · last disbursement 135d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $34K 1% of category spend 3 vendors Highly concentrated · HHI 9103

ENERGY MEDIA 95% $32,010 12 disbs lapsed

Jul 1, 2018 → Aug 23, 2024 · avg gap 204d between disbursements · last disbursement 716d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES POSTAL SERVICE 5% $1,524 15 disbs lapsed

Aug 25, 2021 → Mar 9, 2026 · avg gap 118d between disbursements · last disbursement 153d ago

Date	Category	Purpose	Amount
Mar 9, 2026	Print & Mail	POSTAGE	$78
Jan 28, 2026	Print & Mail	PO BOX RENTAL	$268
Dec 22, 2025	Print & Mail	POSTAGE	$31
Nov 26, 2025	Print & Mail	POSTAGE	$16
Sep 26, 2025	Print & Mail	POSTAGE	$43
Apr 3, 2025	Print & Mail	POSTAGE	$73
Feb 6, 2025	Print & Mail	ADDITIONAL PO BOX RENTAL	$25
Jan 23, 2025	Print & Mail	PO BOX FEE	$258
Aug 30, 2024	Print & Mail	POSTAGE	$44
Jul 11, 2024	Print & Mail	ROLL OF FOREVER STAMPS	$68

View UNITED STATES POSTAL SERVICE profile →

US POST OFFICE 0% $55 1 disb

Aug 5, 2020 → Aug 5, 2020

Date	Category	Purpose	Amount
Feb 6, 2024	Other / Unclassified	ADDITIONAL POST OFFICE BOX FEES	$8
Jan 23, 2024	Other / Unclassified	ANNUAL POST OFFICE BOX FEES	$248
Aug 5, 2020	Print & Mail	POSTAGE	$55
Feb 5, 2018	Fundraising	P.O. BOX FEE	$132

View US POST OFFICE profile →

Admin & Office $27K 1% of category spend 6 vendors Concentrated · HHI 4253

CAPITOL HILL CLUB 51% $13,967 21 disbs lapsed

Oct 14, 2019 → Apr 16, 2024 · avg gap 82d between disbursements · last disbursement 845d ago

Date	Category	Purpose	Amount
Mar 17, 2026	Travel & Events	EVENT DINNER	$148
Mar 5, 2026	Travel & Events	CAMPAIGN EVENT	$3,070
Feb 18, 2026	Travel & Events	CAMPAIGN EVENT FEE	$237
Feb 9, 2026	Fundraising	FUNDRAISER EVENT	$2,038
Jan 20, 2026	Fundraising	FUNDRAISER ATTENDANCE	$293
Dec 16, 2025	Fundraising	DINNER AT FUNDRAISER	$91
Dec 12, 2025	Fundraising	FUNDRAISING EVENT FEE	$1,980
Nov 18, 2025	Travel & Events	EVENT MEAL	$266
Oct 16, 2025	Fundraising	FUNDRAISING TABLE	$330
Sep 19, 2025	Travel & Events	MONTHLY INVOICE FOR EVENT FEES	$1,550

View CAPITOL HILL CLUB profile →

VERIZON WIRELESS 40% $11,099 104 disbs lapsed

Jan 30, 2017 → Mar 30, 2026 · avg gap 32d between disbursements · last disbursement 132d ago

Date	Category	Purpose	Amount
Mar 30, 2026	Admin & Office	CAMPAIGN PHONE	$131
Mar 2, 2026	Admin & Office	CAMPAIGN PHONE	$131
Jan 28, 2026	Admin & Office	CAMPAIGN PHONE	$131
Dec 29, 2025	Admin & Office	CAMPAIGN PHONE	$131
Nov 28, 2025	Admin & Office	CAMPAIGN PHONE	$131
Oct 28, 2025	Admin & Office	CAMPAIGN PHONE	$131
Sep 29, 2025	Admin & Office	CAMPAIGN PHONE	$131
Aug 29, 2025	Admin & Office	CAMPAIGN PHONE	$130
Jul 28, 2025	Admin & Office	CAMPAIGN PHONE	$130
Jun 30, 2025	Admin & Office	CAMPAIGN PHONE	$130

View VERIZON WIRELESS profile →

REGIONS BANK 4% $1,050 7 disbs lapsed

Jan 2, 2018 → Oct 9, 2024 · avg gap 412d between disbursements · last disbursement 669d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Fundraising	WIRE FEE	$15
Mar 9, 2026	Strategy & Research	ANALYSIS CHARGE	$200
Mar 3, 2026	Fundraising	PROCESSING FEES	$20
Feb 9, 2026	Fundraising	ANALYSIS FEE	$200
Feb 3, 2026	Fundraising	BANK FEE	$20
Jan 9, 2026	Strategy & Research	ANALYSIS CHARGE	$200
Jan 2, 2026	Fundraising	BANK FEE	$20
Dec 9, 2025	Strategy & Research	ANALYSIS CHARGE	$200
Dec 8, 2025	Fundraising	WIRE FEE	$15
Dec 2, 2025	Fundraising	PROCESSING FEES	$20

View REGIONS BANK profile →

Sixt Rent-A-Car 2% $617 1 disb

May 23, 2022 → May 23, 2022

Date Category Purpose Amount

May 23, 2022 Admin & Office RENTAL CAR FOR NRCC CONVENTION AND DINNER $617

View Sixt Rent-A-Car profile →
Harland Clark Checks 1% $369 1 disb

Feb 13, 2026 → Feb 13, 2026

Date Category Purpose Amount

Feb 13, 2026 Admin & Office NEW CHECKS $369

View Harland Clark Checks profile →

Date	Category	Purpose	Amount
May 23, 2022	Admin & Office	RENTAL CAR FOR NRCC CONVENTION AND DINNER	$617

Date	Category	Purpose	Amount
Feb 13, 2026	Admin & Office	NEW CHECKS	$369

Software & Tech $7K 0% of category spend 4 vendors Highly concentrated · HHI 6944

BEST BUY 82% $5,818 2 disbs lumpy

Sep 6, 2022 → Sep 9, 2022 · avg gap 3d between disbursements · last disbursement 1430d ago

Date	Category	Purpose	Amount
Sep 9, 2022	Software & Tech	ADDITIONAL CAMPAIGN COMPUTER EQUIPMENT	$261
Sep 6, 2022	Software & Tech	POLITICAL CAMPAIGN NEW COMPUTER SYSTEM	$5,557

View BEST BUY profile →

HILL CITY STRATEGIES 9% $660 1 disb

May 21, 2025 → May 21, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GODADDY.COM 7% $516 6 disbs lapsed

Jun 14, 2022 → Jun 14, 2024 · avg gap 146d between disbursements · last disbursement 786d ago

Date	Category	Purpose	Amount
Jun 14, 2024	Software & Tech	CAMPAIGN WEBSITE	$35
Mar 13, 2024	Software & Tech	CAMPAIGN WEBSITE	$105
Feb 20, 2024	Software & Tech	CAMPAIGN WEBSITE	$157
Jun 14, 2023	Software & Tech	CAMPAIGN WEBSITE	$32
Jun 1, 2023	Software & Tech	CAMPAIGN WEBSITE	$157
Jun 14, 2022	Software & Tech	CAMPAIGN WEBSITE	$30

View GODADDY.COM profile →

PAYPAL 1% $60 2 disbs lapsedinfrastructure

Jun 5, 2017 → Sep 5, 2017 · avg gap 92d between disbursements · last disbursement 3260d ago

Date	Category	Purpose	Amount
Mar 2, 2026	Fundraising	PROCESSING FEES	$30
Feb 2, 2026	Fundraising	PROCESSING FEE	$30
Jan 2, 2026	Fundraising	PROCESSING FEES	$30
Dec 3, 2025	Fundraising	PROCESSING FEES	$30
Nov 3, 2025	Fundraising	BANK FEES	$30
Oct 3, 2025	Fundraising	PROCESSING FEES	$30
Sep 2, 2025	Fundraising	PROCESSING FEE	$30
Mar 4, 2024	Fundraising	ACCOUNT FEE	$30
Feb 2, 2024	Fundraising	ACCOUNT FEE	$30
Jan 2, 2024	Fundraising	ACCOUNT FEE	$30

View PAYPAL profile →

Field & Voter Contact $2K 0% of category spend 1 vendors

ENERGY MEDIA 100% $2,180 2 disbs lapsed

Oct 27, 2018 → Jun 19, 2020 · avg gap 601d between disbursements · last disbursement 2242d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$681,008	1,062
Strategy & Research	$608,906	187
Other / Unclassified	$272,939	205
Media	$243,717	58
Contributions & Transfers	$214,335	214
Travel & Events	$156,832	203
Digital	$114,769	27
Legal & Compliance	$94,992	54
Wages & Payroll	$53,353	7
Print & Mail	$33,589	28
Admin & Office	$27,431	138
Software & Tech	$7,054	11
Field & Voter Contact	$2,180	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2026	WinRed, LLC	PROCESSING FEES	$138
Mar 31, 2026	WinRed, LLC	PROCESSING FEES	$433
Mar 31, 2026	REGIONS BANK	WIRE FEE	$15
Mar 31, 2026	DEMOCRACY ENGINE, LLC	PROCESSING FEES	$1,260
Mar 30, 2026	WinRed, LLC	PROCESSING FEES	$160
Mar 30, 2026	WinRed, LLC	PROCESSING FEE	$40
Mar 30, 2026	VERIZON WIRELESS	CAMPAIGN PHONE	$131
Mar 27, 2026	WinRed, LLC	PROCESSING FEE	$42
Mar 27, 2026	HILL CITY STRATEGIES	PRIMARY WIN BONUS 2026	$2,000
Mar 26, 2026	WinRed, LLC	PROCESSING FEE	$80
Mar 25, 2026	WinRed, LLC	PROCESSING FEE	$20
Mar 25, 2026	CAFE MILANO	FOOD FOR FUNDRAISER	$367
Mar 23, 2026	WinRed, LLC	PROCESSING FEE	$118
Mar 20, 2026	DEMOCRACY ENGINE, LLC	PROCESSING FEE	$280
Mar 20, 2026	WinRed, LLC	PROCESSING FEES	$158
Mar 20, 2026	HILL CITY STRATEGIES	MONTHLY RETAINER AND TRAVEL EXPENSES	$1,369
Mar 20, 2026	BRAINERD BAPTIST SCHOOL	DONATION	$1,000
Mar 19, 2026	WinRed, LLC	PROCESSING FEES	$79
Mar 19, 2026	Uber Technologies, Inc.	RIDE SHARE	$33
Mar 18, 2026	WinRed, LLC	PROCESSING FEES	$158

See all 2,200 disbursements → Download CSV