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 runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-18 → 2026-07-17
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
Tech stack last 365 days · 2025-07-17 → 2026-07-17
9/12 categories filled · 12 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 vendorNo activity in the last 3 months.
12-month spend by category
$284K across 12 months
Recent activity last 90 days
- ⚡ Jun 24, 2026 $12K to FUNDRAISING, INC. — 2×+ this campaign's average
- ⚡ May 5, 2026 $26K to FUNDRAISING, INC. — 2×+ this campaign's average
- ⚡ Apr 18, 2026 $15K to HAMILTON COUNTY REPUBLICAN PARTY — 2×+ this campaign's average
- 🔄 May 22, 2026 $5K to TENNESSEE REPUBLICAN PARTY — first disbursement after gap
- · Jul 17, 2026 $1 to WinRed, LLC
- · Jul 16, 2026 $3K to DANIEL TIDWELL
- · Jul 16, 2026 $20 to WinRed, LLC
- · Jul 15, 2026 $229 to CAPITOL HILL CLUB
- · Jul 15, 2026 $150 to CARMINE'S ITALIAN RESTAURANT
- · Jul 14, 2026 $1K to FUNDRAISING, INC.
- · Jul 13, 2026 $107 to J ALEXANDERS
- · Jul 10, 2026 $2K to HHM Bookkeeping Solutions
- · Jul 10, 2026 $2 to WinRed, LLC
- · Jul 9, 2026 $1K to WDYN RADIO
- · Jul 9, 2026 $200 to REGIONS BANK
Vendors by service category 13 categories
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FUNDRAISING, INC. 36% $246,795 92 disbs lapsed
May 5, 2021 → Mar 12, 2026 · avg gap 19d between disbursements · last disbursement 171d agoDate Category Purpose Amount Jul 14, 2026 — FUNDERAISER EVENT EXPENSES REIMBURSEMENT $1,254 Jul 1, 2026 — QUARTER 3 POLITICAL SOFTWARE FEE $450 Jun 24, 2026 — FUNDRAISING EVENT EXPENSES FOR LEIDOS HOSTED EVENT $12,103 Jun 10, 2026 — REIMBURSEMENT FOR MAILING CAMPAIGN CONTRIBUTIONS COLLECTED $43 May 15, 2026 — REIMBURSEMENT FOR CAMPAIGN EVENT CATERING $127 May 13, 2026 — FUNDRAISING DINNER EXPENSES $1,719 May 5, 2026 — FUNDRAISING COMMISSIONS FOR CONTRIBUTIONS RAISED DURING Q1 … $26,025 Apr 14, 2026 — REIMBURSEMENT FOR CAMPAIGN EVENT EXPENSES $1,413 Apr 11, 2026 — REIMBURSEMENT FOR CAMPAIGN EVENT CATERING AND SHIPPING $5,985 Apr 1, 2026 — APRIL 2026 SOFTWARE FEE $450 -
ACROPOLIS GRILL 24% $162,114 224 disbs lapsed
Jan 3, 2017 → Mar 25, 2026 · avg gap 15d between disbursements · last disbursement 158d 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 2337d 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 202d agoDate Category Purpose Amount Jul 15, 2026 — FUNDRAISER EVENT CATERING $229 Jun 16, 2026 — FUNDRAISER EVENT CATERING $265 May 21, 2026 — CAMPAIGN FUNDRAISER CATERING $2,110 May 18, 2026 — FUNDRAISING CATERING $157 Apr 23, 2026 — FUNDRAISER CATERING $3,612 Apr 17, 2026 — CATERING SERVICES FOR FUNDRAISER $325 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 -
WinRed, LLC 4% $25,057 345 disbs lapsedinfrastructure
Aug 6, 2020 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 153d agoDate Category Purpose Amount Jul 17, 2026 — PROCESSING FEES $1 Jul 16, 2026 — PROCESSING FEES $20 Jul 10, 2026 — PROCESSING FEE $2 Jul 8, 2026 — PROCESSING FEES $2 Jul 6, 2026 — PROCESSING FEES $2 Jul 3, 2026 — PROCESSING FEE $39 Jun 30, 2026 — PROCESSING FEES $177 Jun 29, 2026 — PROCESSING FEES $12 Jun 29, 2026 — PROCESSING FEE $39 Jun 25, 2026 — PROCESSING FEE $20
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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 302d agoDate Category Purpose Amount Jul 2, 2026 — FUNDRAISING CONSULTING FEES - JULY 2026 $5,000 Jun 1, 2026 — CAMPAIGN STRATEGY CONSULTING - JUNE 2026 $5,000 May 2, 2026 — CAMPAIGN STRATEGY CONSULTING - MAY 2026 $5,000 Apr 7, 2026 — CAMPAIGN STRATEGY CONSULTING - APRIL 2026 $5,000 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 -
DANIEL TIDWELL 22% $131,067 87 disbs lapsed
May 31, 2018 → Mar 2, 2026 · avg gap 33d between disbursements · last disbursement 181d 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 2890d 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 174d agoDate Category Purpose Amount Jul 9, 2026 — ANALYSIS FEE $200 Jul 2, 2026 — PROCESSING FEE $20 Jun 9, 2026 — ANALYSIS CHARGE $200 Jun 2, 2026 — PROCESSING FEE $20 May 11, 2026 — ANALYSIS CHARGE $200 May 4, 2026 — BANK FEES $20 Apr 9, 2026 — ANALYSIS CHARGE $200 Apr 2, 2026 — PROCESSING FEES $20 Mar 31, 2026 Fundraising WIRE FEE $15 Mar 9, 2026 Strategy & Research ANALYSIS CHARGE $200
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ACROPOLIS GRILL 64% $175,913 146 disbs lapsed
Jan 11, 2017 → Feb 19, 2026 · avg gap 23d between disbursements · last disbursement 192d 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 181d agoDate Category Purpose Amount Jul 2, 2026 — FUNDRAISING CONSULTING FEES - JULY 2026 $5,000 Jun 1, 2026 — CAMPAIGN STRATEGY CONSULTING - JUNE 2026 $5,000 May 2, 2026 — CAMPAIGN STRATEGY CONSULTING - MAY 2026 $5,000 Apr 7, 2026 — CAMPAIGN STRATEGY CONSULTING - APRIL 2026 $5,000 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 -
CAPITOL HILL CLUB 5% $14,521 21 disbs lapsed
Dec 21, 2017 → Jul 16, 2025 · avg gap 138d between disbursements · last disbursement 410d agoDate Category Purpose Amount Jul 15, 2026 — FUNDRAISER EVENT CATERING $229 Jun 16, 2026 — FUNDRAISER EVENT CATERING $265 May 21, 2026 — CAMPAIGN FUNDRAISER CATERING $2,110 May 18, 2026 — FUNDRAISING CATERING $157 Apr 23, 2026 — FUNDRAISER CATERING $3,612 Apr 17, 2026 — CATERING SERVICES FOR FUNDRAISER $325 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 -
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 1175d agoDate 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 -
Salvation Army 1% $4,000 3 disbs lapsed
Oct 23, 2024 → Mar 8, 2026 · avg gap 251d between disbursements · last disbursement 175d agoDate 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
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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 1410d 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 1397d 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 -
Weco Radio 10% $24,980 23 disbs lapsed
Mar 27, 2018 → Jan 2, 2026 · avg gap 129d between disbursements · last disbursement 240d agoDate Category Purpose Amount Jun 6, 2026 — CAMPAIGN ADD $1,000 Apr 9, 2026 — RADIO ADVERTISING $1,500 Jan 2, 2026 Media RADIO ADVERTISING $1,500 Nov 28, 2025 Media RADIO ADVERTISING $2,000 Aug 7, 2025 Media RADIO ADVERTISING $800 Jun 12, 2025 Other / Unclassified UT BASEBALL SPONSOR $1,000 May 13, 2025 Media ADVERTISING $2,800 Apr 11, 2025 Media RADIO ADVERTISING $1,000 Feb 6, 2025 Media ADVERTISING $500 Dec 7, 2024 Media RADIO ADVERTISING $1,000 -
BBB COMMUNICATIONS, LLC 9% $22,864 24 disbs lapsed
Jun 21, 2018 → Jul 10, 2025 · avg gap 112d between disbursements · last disbursement 416d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WYSH AM 1380 2% $4,398 5 disbs lapsed
Nov 5, 2018 → Oct 2, 2024 · avg gap 540d between disbursements · last disbursement 697d agoDate Category Purpose Amount Apr 10, 2026 — RADIO ADVERTISING $299 Oct 2, 2024 Media CAMPAIGN RADIO ADVERTISING $2,000 Nov 3, 2022 Media RADIO CAMPAIGN $1,000 Sep 8, 2020 Media CAMPAIGN RADIO ADS $300 May 11, 2020 Media CAMPAIGN RADIO ADS $500 Nov 5, 2018 Media RADIO ADS $598
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ADULT & TEEN CHALLENGE MIDSOUTH 43% $91,403 81 disbs lapsed
Apr 29, 2017 → Mar 20, 2026 · avg gap 41d between disbursements · last disbursement 163d 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 190d 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 723d agoDate Category Purpose Amount May 22, 2026 — 2026 STATEMAN'S DINNER $5,000 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 -
Salvation Army 3% $7,500 8 disbs lapsed
Aug 22, 2019 → Jan 1, 2026 · avg gap 332d between disbursements · last disbursement 241d agoDate 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 -
WinRed, LLC 3% $5,831 99 disbs lapsedinfrastructure
Mar 15, 2023 → Mar 17, 2025 · avg gap 7d between disbursements · last disbursement 531d agoDate Category Purpose Amount Jul 17, 2026 — PROCESSING FEES $1 Jul 16, 2026 — PROCESSING FEES $20 Jul 10, 2026 — PROCESSING FEE $2 Jul 8, 2026 — PROCESSING FEES $2 Jul 6, 2026 — PROCESSING FEES $2 Jul 3, 2026 — PROCESSING FEE $39 Jun 30, 2026 — PROCESSING FEES $177 Jun 29, 2026 — PROCESSING FEES $12 Jun 29, 2026 — PROCESSING FEE $39 Jun 25, 2026 — PROCESSING FEE $20
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ACROPOLIS GRILL 52% $81,624 90 disbs lapsed
Jul 29, 2017 → Mar 20, 2026 · avg gap 35d between disbursements · last disbursement 163d 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 174d agoDate Category Purpose Amount Jun 15, 2026 — AIR TRAVEL FOR FUNDRAISING EVENT $901 Jun 15, 2026 — AIR TRAVEL FOR FUNDRAISING EVENT $469 May 15, 2026 — AIR TRAVEL TO FUNDRAISING EVENT $232 May 13, 2026 — AIR TRAVEL TO FUNDRAISING EVENT $757 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 -
DOUBLETREE HOTEL 9% $14,409 7 disbs lapsed
Mar 4, 2017 → Apr 8, 2024 · avg gap 432d between disbursements · last disbursement 874d 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 lapsed
Apr 6, 2017 → Mar 17, 2026 · avg gap 363d between disbursements · last disbursement 166d agoDate Category Purpose Amount Jul 15, 2026 — FUNDRAISER EVENT CATERING $229 Jun 16, 2026 — FUNDRAISER EVENT CATERING $265 May 21, 2026 — CAMPAIGN FUNDRAISER CATERING $2,110 May 18, 2026 — FUNDRAISING CATERING $157 Apr 23, 2026 — FUNDRAISER CATERING $3,612 Apr 17, 2026 — CATERING SERVICES FOR FUNDRAISER $325 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 -
AMERICAN AIRLINES 5% $7,337 22 disbs lapsed
May 24, 2018 → Nov 28, 2025 · avg gap 131d between disbursements · last disbursement 275d agoDate Category Purpose Amount May 14, 2026 — AIR TRAVEL TO FUNDRAISING EVENT $583 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
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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 2858d 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 296d 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 1413d 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 748d 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 68% $64,769 24 disbs lapsed
Feb 24, 2017 → Nov 20, 2025 · avg gap 139d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HHM Bookkeeping Solutions 32% $30,223 30 disbs lapsed
Jan 17, 2023 → Mar 11, 2026 · avg gap 40d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jul 10, 2026 — MONTHLY BOOKKEEPING SERVICES $1,609 Jun 15, 2026 — MONTHLY BOOKKEEPING FEE $1,168 May 15, 2026 — MONTHLY BOOKKEEPING SERVICES $1,243 Apr 16, 2026 — MONTHLY BOOKKEEPING FEES $1,528 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
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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 466d agoDate Category Purpose Amount Apr 15, 2026 — 2025 TAX PAYMENT $29,336 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 lapsed
Nov 9, 2018 → Mar 27, 2026 · avg gap 674d between disbursements · last disbursement 156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENERGY MEDIA 95% $32,010 12 disbs lapsed
Jul 1, 2018 → Aug 23, 2024 · avg gap 204d between disbursements · last disbursement 737d 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 174d 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 -
US POST OFFICE 0% $55 1 disb
Aug 5, 2020 → Aug 5, 2020Date 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
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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 866d agoDate Category Purpose Amount Jul 15, 2026 — FUNDRAISER EVENT CATERING $229 Jun 16, 2026 — FUNDRAISER EVENT CATERING $265 May 21, 2026 — CAMPAIGN FUNDRAISER CATERING $2,110 May 18, 2026 — FUNDRAISING CATERING $157 Apr 23, 2026 — FUNDRAISER CATERING $3,612 Apr 17, 2026 — CATERING SERVICES FOR FUNDRAISER $325 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 -
VERIZON WIRELESS 40% $11,099 104 disbs lapsed
Jan 30, 2017 → Mar 30, 2026 · avg gap 32d between disbursements · last disbursement 153d agoDate Category Purpose Amount Jun 29, 2026 — CAMPAIGN PHONE $109 May 28, 2026 — CAMPAIGN PHONE $109 Apr 28, 2026 — CAMPAIGN PHONE $131 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 -
REGIONS BANK 4% $1,050 7 disbs lapsed
Jan 2, 2018 → Oct 9, 2024 · avg gap 412d between disbursements · last disbursement 690d agoDate Category Purpose Amount Jul 9, 2026 — ANALYSIS FEE $200 Jul 2, 2026 — PROCESSING FEE $20 Jun 9, 2026 — ANALYSIS CHARGE $200 Jun 2, 2026 — PROCESSING FEE $20 May 11, 2026 — ANALYSIS CHARGE $200 May 4, 2026 — BANK FEES $20 Apr 9, 2026 — ANALYSIS CHARGE $200 Apr 2, 2026 — PROCESSING FEES $20 Mar 31, 2026 Fundraising WIRE FEE $15 Mar 9, 2026 Strategy & Research ANALYSIS CHARGE $200 -
Sixt Rent-A-Car 2% $617 1 disb
May 23, 2022 → May 23, 2022Date Category Purpose Amount May 23, 2022 Admin & Office RENTAL CAR FOR NRCC CONVENTION AND DINNER $617 -
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 1451d 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 807d 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 3281d agoDate Category Purpose Amount Jul 3, 2026 — PROCESSING FEES $30 Jun 3, 2026 — PROCESSING FEES $30 May 4, 2026 — PROCESSING FEES $30 Apr 2, 2026 — PROCESSING FEES $30 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
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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 2263d agoNo 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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Jul 17, 2026 | WinRed, LLC | PROCESSING FEES | $1 |
| Jul 16, 2026 | WinRed, LLC | PROCESSING FEES | $20 |
| Jul 16, 2026 | DANIEL TIDWELL | POLITICAL CONSULTING - JULY 2026 | $2,821 |
| Jul 15, 2026 | CARMINE'S ITALIAN RESTAURANT | FUNDRAISER EVENT CATERING | $150 |
| Jul 15, 2026 | CAPITOL HILL CLUB | FUNDRAISER EVENT CATERING | $229 |
| Jul 14, 2026 | FUNDRAISING, INC. | FUNDERAISER EVENT EXPENSES REIMBURSEMENT | $1,254 |
| Jul 13, 2026 | J ALEXANDERS | MEETING DINNER | $107 |
| Jul 10, 2026 | WinRed, LLC | PROCESSING FEE | $2 |
| Jul 10, 2026 | HHM Bookkeeping Solutions | MONTHLY BOOKKEEPING SERVICES | $1,609 |
| Jul 9, 2026 | WDYN RADIO | CHARITY DINNER DONATION | $1,000 |
| Jul 9, 2026 | REGIONS BANK | ANALYSIS FEE | $200 |
| Jul 8, 2026 | WinRed, LLC | PROCESSING FEES | $2 |
| Jul 6, 2026 | WinRed, LLC | PROCESSING FEES | $2 |
| Jul 5, 2026 | THE TENNESSEE AQUARIUM | DONATION | $1,000 |
| Jul 3, 2026 | WinRed, LLC | PROCESSING FEE | $39 |
| Jul 3, 2026 | PAYPAL | PROCESSING FEES | $30 |
| Jul 2, 2026 | REGIONS BANK | PROCESSING FEE | $20 |
| Jul 2, 2026 | BAKER STRATEGIES | FUNDRAISING CONSULTING FEES - JULY 2026 | $5,000 |
| Jul 1, 2026 | FUNDRAISING, INC. | QUARTER 3 POLITICAL SOFTWARE FEE | $450 |
| Jul 1, 2026 | FIRST NATIONAL PROCESSING | PROCESSING FEES | $291 |