FLEISCHMANN, CHARLES J
U.S. House TN · C00461822 · 2026 cycle
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$4.57M cash on hand · $42K/mo burn → 110.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 8 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
Top vendors paid last 3 months · top 10
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 vendor12-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 $15 to REGIONS BANK Fundraising
- · 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
- · Mar 23, 2026 $118 to WinRed, LLC Fundraising
- · Mar 20, 2026 $1K to HILL CITY STRATEGIES Travel & Events
- · Mar 20, 2026 $1K to BRAINERD BAPTIST SCHOOL Contributions & Transfers
Vendors by service category 13 categories
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FUNDRAISING, INC. 36% $246,795 92 disbs lumpy
May 5, 2021 → Mar 12, 2026 · avg gap 19d between disbursements · last disbursement 89d agoDate 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 -
ACROPOLIS GRILL 27% $186,438 246 disbs lumpy
Jan 3, 2017 → Mar 25, 2026 · avg gap 14d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE GULA GRAHAM GROUP 18% $125,234 43 disbs lapsed
Mar 4, 2017 → Apr 6, 2020 · avg gap 27d between disbursements · last disbursement 2255d agoDate 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 -
CAPITOL HILL CLUB 8% $52,239 33 disbs lapsed
Apr 20, 2018 → Feb 9, 2026 · avg gap 89d between disbursements · last disbursement 120d agoDate 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 -
WinRed, LLC 4% $25,057 345 disbs lumpyinfrastructure
Aug 6, 2020 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 71d agoDate Category Purpose Amount 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 Mar 18, 2026 Fundraising PROCESSING FEES $158 Mar 17, 2026 Fundraising PROCESSING FEES $138 Mar 13, 2026 Fundraising PROCESSING FEES $138
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BAKER STRATEGIES 70% $428,139 84 disbs lapsed
Jan 31, 2018 → Nov 1, 2025 · avg gap 34d between disbursements · last disbursement 220d agoDate 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 -
DANIEL TIDWELL 22% $131,067 87 disbs lapsed
May 31, 2018 → Mar 2, 2026 · avg gap 33d between disbursements · last disbursement 99d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 5% $28,000 2 disbs lapsed
Sep 12, 2017 → Oct 1, 2018 · avg gap 384d between disbursements · last disbursement 2808d agoDate Category Purpose Amount Oct 1, 2018 Strategy & Research SURVEY FEES $18,000 Sep 12, 2017 Strategy & Research SURVEY $10,000 -
ANCHOR RESEARCH LLC 3% $19,500 1 disb
Sep 6, 2024 → Sep 6, 2024Date 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 92d agoDate 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
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ACROPOLIS GRILL 70% $192,378 164 disbs lapsed
Jan 11, 2017 → Mar 8, 2026 · avg gap 21d between disbursements · last disbursement 93d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAKER STRATEGIES 24% $65,000 13 disbs lapsed
Feb 2, 2025 → Mar 2, 2026 · avg gap 33d between disbursements · last disbursement 99d agoDate 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 -
CAPITOL HILL CLUB 5% $14,521 21 disbs lapsed
Dec 21, 2017 → Jul 16, 2025 · avg gap 138d between disbursements · last disbursement 328d agoDate 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 -
HOUSE GIFT SHOP 0% $755 4 disbs lapsed
May 2, 2022 → Jun 16, 2025 · avg gap 380d between disbursements · last disbursement 358d agoDate Category Purpose Amount Jun 16, 2025 Other / Unclassified CAMPAIGN GIFT $391 Dec 18, 2023 Other / Unclassified CAMPAIGN GIFTS $37 Nov 20, 2023 Other / Unclassified CAMPAIGN GIFTS $290 May 2, 2022 Other / Unclassified CAMPAIGN DONATION TO ROANE COUNTY ALLIANCE/CUFFLINKS $37 Oct 1, 2018 Travel & Events HOUSE EVENT $127 -
VERIZON WIRELESS 0% $284 3 disbs lapsed
May 30, 2017 → Oct 30, 2023 · avg gap 1172d between disbursements · last disbursement 953d agoDate 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
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STRATEGIC MEDIA PLACEMENT INC. 44% $106,700 2 disbs lapsed
Jun 30, 2022 → Oct 20, 2022 · avg gap 112d between disbursements · last disbursement 1328d agoDate Category Purpose Amount Oct 20, 2022 Media ADVERTISING AIR TIME AND AD PRODUCTION $57,200 Jun 30, 2022 Media RADIO ADVERTISING $49,500 -
THE STRATEGY GROUP FOR MEDIA 35% $84,775 4 disbs lapsed
Oct 17, 2018 → Nov 2, 2022 · avg gap 492d between disbursements · last disbursement 1315d agoDate 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 -
BBB COMMUNICATIONS, LLC 21% $52,242 52 disbs lapsed
Mar 27, 2018 → Jan 2, 2026 · avg gap 56d between disbursements · last disbursement 158d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADULT & TEEN CHALLENGE MIDSOUTH 46% $99,153 90 disbs lumpy
Apr 29, 2017 → Mar 20, 2026 · avg gap 36d between disbursements · last disbursement 81d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 26% $56,440 3 disbs lapsed
Jan 31, 2025 → Feb 21, 2026 · avg gap 193d between disbursements · last disbursement 108d agoDate 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 -
TENNESSEE REPUBLICAN PARTY 23% $49,700 12 disbs lapsed
Mar 6, 2017 → Sep 6, 2024 · avg gap 249d between disbursements · last disbursement 641d agoDate 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 -
WinRed, LLC 3% $5,831 99 disbs lapsedinfrastructure
Mar 15, 2023 → Mar 17, 2025 · avg gap 7d between disbursements · last disbursement 449d agoDate Category Purpose Amount 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 Mar 18, 2026 Fundraising PROCESSING FEES $158 Mar 17, 2026 Fundraising PROCESSING FEES $138 Mar 13, 2026 Fundraising PROCESSING FEES $138 -
CAPITOL HILL CLUB 1% $2,739 3 disbs lapsed
Mar 4, 2017 → Nov 20, 2019 · avg gap 496d between disbursements · last disbursement 2393d agoDate 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
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ACROPOLIS GRILL 55% $85,861 100 disbs regular
Jul 29, 2017 → Mar 20, 2026 · avg gap 32d between disbursements · last disbursement 81d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 10% $15,406 26 disbs lapsed
May 24, 2018 → Mar 9, 2026 · avg gap 114d between disbursements · last disbursement 92d agoDate 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 -
DOUBLETREE HOTEL 9% $14,409 7 disbs lapsed
Mar 4, 2017 → Apr 8, 2024 · avg gap 432d between disbursements · last disbursement 792d agoDate 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 -
CAPITOL HILL CLUB 5% $8,153 10 disbs lumpy
Apr 6, 2017 → Mar 17, 2026 · avg gap 363d between disbursements · last disbursement 84d agoDate 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 -
AMERICAN AIRLINES 5% $7,337 22 disbs lapsed
May 24, 2018 → Nov 28, 2025 · avg gap 131d between disbursements · last disbursement 193d agoDate 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
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NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 60% $69,000 3 disbs lapsed
Oct 31, 2017 → Nov 2, 2018 · avg gap 184d between disbursements · last disbursement 2776d agoDate 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 -
ACQUIRE DIGITAL 37% $42,500 11 disbs lapsed
Jul 11, 2018 → Nov 7, 2025 · avg gap 268d between disbursements · last disbursement 214d agoDate 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 -
THE CHATTANOOGAN.COM, LLC 3% $3,050 3 disbs lapsed
Aug 31, 2018 → Oct 17, 2022 · avg gap 754d between disbursements · last disbursement 1331d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 0% $219 10 disbs lapsed
Nov 13, 2023 → Aug 12, 2024 · avg gap 30d between disbursements · last disbursement 666d agoDate 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
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FREIGHT DEPOT ACCOUNTING 100% $94,992 54 disbs lumpy
Feb 24, 2017 → Mar 11, 2026 · avg gap 62d between disbursements · last disbursement 90d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 86% $46,108 2 disbs lumpyinfrastructure
May 21, 2025 → May 21, 2025 · avg gap 0d between disbursements · last disbursement 384d agoDate Category Purpose Amount May 21, 2025 Wages & Payroll 2024 TAXES $28,892 May 21, 2025 Wages & Payroll 2023 TAXES $17,216 -
FLEISCHMANN, CHARLES M. 14% $7,245 5 disbs lumpy
Nov 9, 2018 → Mar 27, 2026 · avg gap 674d between disbursements · last disbursement 74d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENERGY MEDIA 95% $32,065 13 disbs lapsed
Jul 1, 2018 → Aug 23, 2024 · avg gap 187d between disbursements · last disbursement 655d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 5% $1,524 15 disbs lapsed
Aug 25, 2021 → Mar 9, 2026 · avg gap 118d between disbursements · last disbursement 92d agoDate 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
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CAPITOL HILL CLUB 51% $13,967 21 disbs lapsed
Oct 14, 2019 → Apr 16, 2024 · avg gap 82d between disbursements · last disbursement 784d agoDate 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 -
VERIZON WIRELESS 40% $11,099 104 disbs regular
Jan 30, 2017 → Mar 30, 2026 · avg gap 32d between disbursements · last disbursement 71d agoDate 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 -
REGIONS BANK 4% $1,050 7 disbs lapsed
Jan 2, 2018 → Oct 9, 2024 · avg gap 412d between disbursements · last disbursement 608d agoDate 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 -
SIXT RENT A CAR 2% $617 1 disb
May 23, 2022 → May 23, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Harland Clark Checks 1% $369 1 disb
Feb 13, 2026 → Feb 13, 2026Date Category Purpose Amount Feb 13, 2026 Admin & Office NEW CHECKS $369
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BEST BUY 82% $5,818 2 disbs lumpy
Sep 6, 2022 → Sep 9, 2022 · avg gap 3d between disbursements · last disbursement 1369d agoDate 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 -
HILL CITY STRATEGIES 9% $660 1 disb
May 21, 2025 → May 21, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 7% $516 6 disbs lapsed
Jun 14, 2022 → Jun 14, 2024 · avg gap 146d between disbursements · last disbursement 725d agoDate 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 -
PAYPAL 1% $60 2 disbs lapsedinfrastructure
Jun 5, 2017 → Sep 5, 2017 · avg gap 92d between disbursements · last disbursement 3199d agoDate 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
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ENERGY MEDIA 100% $2,180 2 disbs lapsed
Oct 27, 2018 → Jun 19, 2020 · avg gap 601d between disbursements · last disbursement 2181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 | REGIONS BANK | WIRE FEE | $15 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $1,260 |
| 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 | 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 |
| Mar 17, 2026 | WinRed, LLC | PROCESSING FEES | $138 |
| Mar 17, 2026 | CAPITOL HILL CLUB | EVENT DINNER | $148 |
| Mar 13, 2026 | WinRed, LLC | PROCESSING FEES | $138 |
| Mar 12, 2026 | WinRed, LLC | PROCESSING FEES | $100 |