DESJARLAIS, SCOTT HON.

U.S. House TN · C00464073 · 2026 cycle

Republican incumbent

$381K Total raised

$317K Total spent

$430K Cash on hand

29.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)

Runway projection

$430K cash on hand · $15K/mo burn → 29.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

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

5/12 categories filled · 7 active vendors · 4 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, WESTIN HOTEL · Admin & Office: — · Contributions & Transfers: —

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

6/12 categories filled · 8 active vendors · 5 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, I Egg You · Admin & Office: — · Contributions & Transfers: ●●● TENNESSEE REPUBLICAN PARTY

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.

No activity in the last 6 months.

12-month spend by category

$124K across 12 months

Recent activity last 90 days

🔄 Feb 12, 2026 $5K to RACHEL BARRETT AND COMPANY, LLC — first disbursement after gap
· Mar 31, 2026 $530 to REGIONS BANK
· Mar 31, 2026 $30 to REGIONS BANK
· Mar 30, 2026 $22 to Uber Technologies, Inc.
· Mar 30, 2026 $7 to Uber Technologies, Inc.
· Mar 25, 2026 $28 to Uber Technologies, Inc.
· Mar 23, 2026 $30 to Uber Technologies, Inc.
· Mar 19, 2026 $631 to THE MONOCLE
· Mar 18, 2026 $720 to DELTA AIRLINES
· Mar 17, 2026 $4K to BOGART ASSOCIATES, INC.
· Mar 17, 2026 $700 to CAPITOL HILL CLUB
· Mar 17, 2026 $24 to BOGART ASSOCIATES, INC.
· Mar 17, 2026 $11 to BOGART ASSOCIATES, INC.
· Mar 11, 2026 $2K to POLITICAL FINANCIAL MANAGEMENT LLC
· Mar 11, 2026 $1K to DUAL ADVANTAGE

Vendors by service category 12 categories

Fundraising $187K 20% of category spend 6 vendors Concentrated · HHI 2763

ARISTOTLE 40% $74,739 60 disbs lapsed

Feb 16, 2017 → Aug 15, 2024 · avg gap 46d between disbursements · last disbursement 714d ago

Date	Category	Purpose	Amount
Dec 16, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Dec 4, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Aug 7, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Jun 25, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Mar 27, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Jan 29, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Aug 15, 2024	Fundraising	COMPUTER EXPENSE	$2,469
May 10, 2024	Fundraising	COMPUTER EXPENSE	$1,170
May 6, 2024	Fundraising	COMPUTER EXPENSE	$2,250
Jan 25, 2024	Fundraising	COMPUTER EXPENSE	$2,250

View ARISTOTLE profile →

HOUSE FREEDOM FUND 25% $46,426 4 disbs lapsed

Aug 4, 2017 → Jan 14, 2025 · avg gap 907d between disbursements · last disbursement 562d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BOGART ASSOCIATES, INC. 21% $38,500 10 disbs lapsed

Apr 3, 2025 → Dec 19, 2025 · avg gap 29d between disbursements · last disbursement 223d ago

Date	Category	Purpose	Amount
Mar 17, 2026	—	REIMBURSEMENT: SEE BELOW	$24
Mar 17, 2026	—	REIMBURSEMENT: SEE BELOW	$11
Mar 17, 2026	—	FUNDRAISING/ADMIN CONSULTING	$3,500
Feb 4, 2026	—	REIMBURSEMENT: SEE BELOW	$22
Feb 4, 2026	—	FUNDRAISING/ADMIN CONSULTING	$3,500
Dec 19, 2025	Fundraising	FUNDRAISING/ADMIN CONSULTING	$3,500
Dec 18, 2025	Contributions & Transfers	REIMBURSEMENT: SEE BELOW	$22
Dec 18, 2025	Fundraising	FUNDRAISING/ADMIN CONSULTING	$3,500
Nov 25, 2025	Contributions & Transfers	REIMBURSEMENT: SEE BELOW	$22
Nov 25, 2025	Fundraising	FUNDRAISING/ADMIN CONSULTING	$3,500

View BOGART ASSOCIATES, INC. profile →

HAMMOND & ASSOCIATES 11% $19,982 11 disbs lapsed

Jan 21, 2017 → Jan 5, 2018 · avg gap 35d between disbursements · last disbursement 3128d ago

Date	Category	Purpose	Amount
Jan 5, 2018	Fundraising	FUNDRAISING ADMIN CONSULTING	$3,000
Nov 10, 2017	Fundraising	FUNDRAISING/ADMINISTRATIVE CONSULTING	$1,500
Oct 20, 2017	Fundraising	FUNDRAISING/ADMINISTRATIVE CONSULTING	$1,500
Sep 14, 2017	Fundraising	FUNDRAISING/ADMINISTRATIVE CONSULTING	$1,500
Aug 4, 2017	Fundraising	FUNDRAISING/ADMINISTRATIVE CONSULTING	$1,855
Jul 3, 2017	Fundraising	FUNDRAISING/ADMINISTRATIVE CONSULTING	$1,500
May 30, 2017	Fundraising	FUNDRAISING/ADMINISTRATIVE CONSULTING	$1,500
Apr 24, 2017	Fundraising	FUNDRAISING/ADMINISTRATIVE CONSULTING	$3,128
Mar 10, 2017	Fundraising	FUNDRAISING/ADMINISTRATIVE CONSULTING	$1,500
Feb 16, 2017	Fundraising	FUNDRAISING/ADMINISTRATIVE CONSULTING	$1,500

View HAMMOND & ASSOCIATES profile →

REGIONS BANK 4% $6,663 49 disbs lapsed

Mar 31, 2017 → Dec 31, 2025 · avg gap 67d between disbursements · last disbursement 211d ago

Date	Category	Purpose	Amount
Mar 31, 2026	—	BANK FEES	$30
Mar 31, 2026	—	CREDIT CARD FEES	$530
Feb 28, 2026	—	CREDIT CARD FEES	$20
Dec 31, 2025	Fundraising	CREDIT CARD FEES	$532
Nov 30, 2025	Fundraising	CREDIT CARD FEES	$4
Oct 31, 2025	Fundraising	CREDIT CARD FEES	$59
Sep 30, 2025	Fundraising	CREDIT CARD FEES	$379
Aug 31, 2025	Fundraising	CREDIT CARD FEES	$20
Jul 31, 2025	Fundraising	CREDIT CARD FEES	$178
Jun 30, 2025	Fundraising	CREDIT CARD FEES	$197

View REGIONS BANK profile →

Travel & Events $175K 18% of category spend 31 vendors Concentrated · HHI 4157

AIRBNB INC 63% $110,856 119 disbs lapsed

Mar 27, 2017 → Dec 4, 2025 · avg gap 27d between disbursements · last disbursement 238d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 9% $15,199 32 disbs lapsed

Mar 20, 2017 → Dec 15, 2025 · avg gap 103d between disbursements · last disbursement 227d ago

Date	Category	Purpose	Amount
Mar 17, 2026	—	CATERING	$700
Feb 18, 2026	—	MEALS	$206
Jan 20, 2026	—	MEALS	$252
Dec 15, 2025	Travel & Events	CATERING	$688
Nov 18, 2025	Travel & Events	MEALS	$62
Oct 16, 2025	Travel & Events	MEALS	$204
May 7, 2025	Travel & Events	CATERING	$5,362
Nov 17, 2023	Travel & Events	MEALS	$249
Aug 14, 2023	Travel & Events	MEALS	$159
Jul 17, 2023	Travel & Events	MEALS	$127

View CAPITOL HILL CLUB profile →

AMERICAN AIRLINES 6% $11,380 22 disbs lapsed

Jan 9, 2017 → Sep 8, 2025 · avg gap 151d between disbursements · last disbursement 325d ago

Date	Category	Purpose	Amount
Jan 30, 2026	—	TRAVEL EXPENSE	$965
Jan 20, 2026	—	TRAVEL EXPENSE	$985
Sep 8, 2025	Travel & Events	TRAVEL EXPENSE	$873
Sep 5, 2025	Travel & Events	TRAVEL EXPENSE	$1,186
Sep 5, 2025	Travel & Events	TRAVEL EXPENSE	$60
Sep 3, 2025	Travel & Events	TRAVEL EXPENSE	$474
Sep 2, 2025	Travel & Events	TRAVEL EXPENSE	$451
Jul 21, 2025	Travel & Events	TRAVEL EXPENSE	$750
Jul 3, 2025	Travel & Events	TRAVEL EXPENSE	$349
Jul 3, 2025	Travel & Events	TRAVEL EXPENSE	$474

View AMERICAN AIRLINES profile →

THE CONGRESSIONAL INSTITUTE 4% $7,090 4 disbs lapsed

Jan 5, 2017 → Dec 23, 2024 · avg gap 970d between disbursements · last disbursement 584d ago

Date	Category	Purpose	Amount
Dec 23, 2024	Travel & Events	TRAVEL EXPENSE	$3,759
Mar 22, 2021	Travel & Events	TRAVEL EXPENSE	$1,113
Mar 7, 2017	Travel & Events	TRAVEL EXPENSE	$174
Jan 5, 2017	Travel & Events	TRAVEL EXPENSE	$2,044

View THE CONGRESSIONAL INSTITUTE profile →

SOUTHWEST AIRLINES 2% $3,524 5 disbs lapsed

Jan 29, 2018 → Jul 10, 2024 · avg gap 589d between disbursements · last disbursement 750d ago

Date	Category	Purpose	Amount
Jul 10, 2024	Travel & Events	TRAVEL EXPENSE	$888
Apr 16, 2021	Travel & Events	TRAVEL EXPENSE	$564
Aug 27, 2020	Travel & Events	TRAVEL EXPENSE	$338
Jan 29, 2018	Travel & Events	TRAVEL EXPENSE	$848
Jan 29, 2018	Travel & Events	TRAVEL EXPENSE	$886

View SOUTHWEST AIRLINES profile →

Print & Mail $175K 18% of category spend 4 vendors Highly concentrated · HHI 8099

POLITICAL INK 89% $156,404 5 disbs lapsed

Aug 1, 2018 → Oct 23, 2020 · avg gap 204d between disbursements · last disbursement 2106d ago

Date	Category	Purpose	Amount
Oct 23, 2020	Print & Mail	DIRECT MAIL / POSTAGE	$32,685
Oct 7, 2020	Print & Mail	DIRECT MAIL / POSTAGE	$32,685
Sep 17, 2020	Print & Mail	DIRECT MAIL / POSTAGE	$20,315
Oct 22, 2018	Print & Mail	DIRECT MAIL EXPENSE	$59,311
Aug 1, 2018	Print & Mail	DIRECT MAIL EXPENSE	$11,407

View POLITICAL INK profile →

CUSTOM BRANDING 9% $16,536 7 disbs lapsed

Oct 22, 2018 → Nov 17, 2025 · avg gap 431d between disbursements · last disbursement 255d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES POSTAL SERVICE 1% $1,433 9 disbs lapsed

Aug 16, 2017 → Nov 11, 2025 · avg gap 376d between disbursements · last disbursement 261d ago

Date	Category	Purpose	Amount
Nov 11, 2025	Print & Mail	PO BOX FEE	$244
Dec 10, 2024	Print & Mail	POSTAGE	$34
Nov 25, 2024	Print & Mail	PO BOX FEE	$232
Nov 8, 2023	Print & Mail	PO BOX FEE	$226
Nov 17, 2021	Print & Mail	PO BOX FEE	$188
Aug 18, 2020	Print & Mail	POSTAGE	$165
Nov 27, 2019	Print & Mail	PO BOX FEE	$134
Nov 10, 2017	Print & Mail	PO BOX FEE	$112
Aug 16, 2017	Print & Mail	POSTAGE	$98

View UNITED STATES POSTAL SERVICE profile →

Tractor Supply 0% $401 1 disb

May 1, 2024 → May 1, 2024

Date Category Purpose Amount

May 1, 2024 Print & Mail SIGN SUPPLIES $401

View Tractor Supply profile →

Date	Category	Purpose	Amount
May 1, 2024	Print & Mail	SIGN SUPPLIES	$401

Legal & Compliance $161K 17% of category spend 2 vendors Highly concentrated · HHI 6049

TROY BREWER CPA INC. 73% $117,000 78 disbs lapsed

Jan 4, 2017 → Jul 10, 2023 · avg gap 31d between disbursements · last disbursement 1116d ago

Date	Category	Purpose	Amount
Jul 10, 2023	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Jun 6, 2023	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
May 5, 2023	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Apr 3, 2023	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Feb 1, 2023	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Jan 3, 2023	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Dec 5, 2022	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Nov 2, 2022	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Oct 3, 2022	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Sep 2, 2022	Legal & Compliance	ACCOUNTING/COMPLIANCE	$1,500

View TROY BREWER CPA INC. profile →

POLITICAL FINANCIAL MANAGEMENT LLC 27% $43,500 29 disbs lapsed

Aug 14, 2023 → Dec 4, 2025 · avg gap 30d between disbursements · last disbursement 238d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $68K 7% of category spend 2 vendors Highly concentrated · HHI 6315

CRASH CREATIVE 76% $51,270 43 disbs lapsed

Jan 5, 2017 → Mar 1, 2019 · avg gap 19d between disbursements · last disbursement 2708d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Internal Revenue Service 24% $16,506 29 disbs lapsedinfrastructure

Jan 9, 2017 → Sep 18, 2020 · avg gap 48d between disbursements · last disbursement 2141d ago

Date	Category	Purpose	Amount
Sep 18, 2020	Wages & Payroll	PAYROLL TAX	$1,163
Apr 22, 2019	Wages & Payroll	EMPLOYEE PAYROLL TAX	$355
Apr 22, 2019	Wages & Payroll	FEDERAL UNEMPLOYMENT PAYROLL TAX	$27
Mar 14, 2019	Wages & Payroll	EMPLOYEE PAYROLL TAX	$355
Feb 15, 2019	Wages & Payroll	EMPLOYEE PAYROLL TAX	$355
Jan 15, 2019	Wages & Payroll	EMPLOYEE PAYROLL TAX	$357
Dec 17, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$2,939
Oct 16, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$358
Sep 17, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$358
Aug 15, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$358

View Internal Revenue Service profile →

Contributions & Transfers $61K 6% of category spend 3 vendors Highly concentrated · HHI 5792

ARNOLD COMMUNITY COUNCIL 70% $42,651 34 disbs lapsed

Feb 16, 2017 → Nov 20, 2025 · avg gap 97d between disbursements · last disbursement 252d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TENNESSEE REPUBLICAN PARTY 30% $18,000 5 disbs lapsed

Jul 26, 2017 → Jul 22, 2025 · avg gap 730d between disbursements · last disbursement 373d ago

Date	Category	Purpose	Amount
Jul 22, 2025	Contributions & Transfers	CONTRIBUTION	$3,000
May 5, 2022	Contributions & Transfers	CANDIDATE REGISTRATION FEES	$2,500
Jul 23, 2019	Contributions & Transfers	CONTRIBUTION	$5,000
Aug 8, 2018	Contributions & Transfers	CONTRIBUTION	$5,000
Jul 26, 2017	Contributions & Transfers	CONTRIBUTION	$2,500

View TENNESSEE REPUBLICAN PARTY profile →

BOGART ASSOCIATES, INC. 0% $178 4 disbs lapsed

Apr 16, 2025 → Dec 18, 2025 · avg gap 82d between disbursements · last disbursement 224d ago

Date	Category	Purpose	Amount
Mar 17, 2026	—	REIMBURSEMENT: SEE BELOW	$24
Mar 17, 2026	—	REIMBURSEMENT: SEE BELOW	$11
Mar 17, 2026	—	FUNDRAISING/ADMIN CONSULTING	$3,500
Feb 4, 2026	—	REIMBURSEMENT: SEE BELOW	$22
Feb 4, 2026	—	FUNDRAISING/ADMIN CONSULTING	$3,500
Dec 19, 2025	Fundraising	FUNDRAISING/ADMIN CONSULTING	$3,500
Dec 18, 2025	Contributions & Transfers	REIMBURSEMENT: SEE BELOW	$22
Dec 18, 2025	Fundraising	FUNDRAISING/ADMIN CONSULTING	$3,500
Nov 25, 2025	Contributions & Transfers	REIMBURSEMENT: SEE BELOW	$22
Nov 25, 2025	Fundraising	FUNDRAISING/ADMIN CONSULTING	$3,500

View BOGART ASSOCIATES, INC. profile →

Strategy & Research $45K 5% of category spend 2 vendors Highly concentrated · HHI 5465

DUAL ADVANTAGE 65% $29,100 21 disbs lapsed

May 6, 2024 → Dec 4, 2025 · avg gap 29d between disbursements · last disbursement 238d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
MEETING STREET RESEARCH LLC 35% $15,500 1 disb

Oct 23, 2020 → Oct 23, 2020

Date Category Purpose Amount

Oct 23, 2020 Strategy & Research POLLING / SURVEY $15,500

View MEETING STREET RESEARCH LLC profile →

Date	Category	Purpose	Amount
Oct 23, 2020	Strategy & Research	POLLING / SURVEY	$15,500

Software & Tech $37K 4% of category spend 4 vendors Concentrated · HHI 3246

ARISTOTLE 40% $14,816 6 disbs lapsed

Jan 29, 2025 → Dec 16, 2025 · avg gap 64d between disbursements · last disbursement 226d ago

Date	Category	Purpose	Amount
Dec 16, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Dec 4, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Aug 7, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Jun 25, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Mar 27, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Jan 29, 2025	Software & Tech	COMPUTER EXPENSE	$2,469
Aug 15, 2024	Fundraising	COMPUTER EXPENSE	$2,469
May 10, 2024	Fundraising	COMPUTER EXPENSE	$1,170
May 6, 2024	Fundraising	COMPUTER EXPENSE	$2,250
Jan 25, 2024	Fundraising	COMPUTER EXPENSE	$2,250

View ARISTOTLE profile →

Apple Inc. 30% $10,988 7 disbs lapsed

May 11, 2020 → May 4, 2023 · avg gap 181d between disbursements · last disbursement 1183d ago

Date	Category	Purpose	Amount
Jun 23, 2025	Digital	COMPUTER EXPENSE	$1,404
Jun 23, 2025	Digital	DUES AND SUBSCRIPTIONS	$140
May 27, 2025	Digital	DUES AND SUBSCRIPTIONS	$10
Apr 28, 2025	Digital	DUES AND SUBSCRIPTIONS	$10
Mar 26, 2025	Digital	DUES AND SUBSCRIPTIONS	$10
Feb 26, 2025	Digital	DUES AND SUBSCRIPTIONS	$10
Jan 27, 2025	Digital	COMPUTER EXPENSE	$731
May 4, 2023	Software & Tech	COMPUTER EQUIPMENT	$1,682
Apr 25, 2023	Software & Tech	COMPUTER EQUIPMENT	$60
Apr 25, 2023	Software & Tech	COMPUTER EQUIPMENT	$3,171

View Apple Inc. profile →

CRASH CREATIVE 28% $10,393 12 disbs lapsed

Jan 5, 2018 → May 7, 2024 · avg gap 210d between disbursements · last disbursement 814d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GODADDY.COM 3% $1,009 7 disbs lapsed

Sep 15, 2023 → Nov 24, 2025 · avg gap 134d between disbursements · last disbursement 248d ago

Date	Category	Purpose	Amount
Nov 24, 2025	Software & Tech	WEBSITE EXPENSE	$204
Sep 15, 2025	Software & Tech	WEBSITE/DOMAIN	$66
Jul 7, 2025	Software & Tech	WEBSITE/DOMAIN	$200
Nov 22, 2024	Software & Tech	WEBSITE/DOMAIN	$204
Sep 3, 2024	Software & Tech	WEBSITE/DOMAIN	$66
Nov 22, 2023	Software & Tech	WEBSITE/DOMAIN	$204
Sep 15, 2023	Software & Tech	WEBSITE/DOMAIN	$66

View GODADDY.COM profile →

Admin & Office $22K 2% of category spend 5 vendors Concentrated · HHI 4484

VERIZON WIRELESS 59% $12,910 102 disbs lapsed

Jan 3, 2017 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 241d ago

Date	Category	Purpose	Amount
Mar 2, 2026	—	TELEPHONE / INTERNET	$113
Feb 2, 2026	—	TELEPHONE / INTERNET	$113
Jan 2, 2026	—	TELEPHONE / INTERNET	$113
Dec 1, 2025	Admin & Office	TELEPHONE / INTERNET	$113
Nov 3, 2025	Admin & Office	TELEPHONE / INTERNET	$113
Oct 2, 2025	Admin & Office	TELEPHONE / INTERNET	$112
Sep 2, 2025	Admin & Office	TELEPHONE / INTERNET	$112
Aug 1, 2025	Admin & Office	TELEPHONE / INTERNET	$151
Jul 2, 2025	Admin & Office	TELEPHONE / INTERNET	$112
Jun 2, 2025	Admin & Office	TELEPHONE / INTERNET	$112

View VERIZON WIRELESS profile →

BOOKS A MILLION 31% $6,832 27 disbs lapsed

Apr 1, 2017 → Dec 3, 2025 · avg gap 122d between disbursements · last disbursement 239d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WALMART 9% $1,911 5 disbs lapsed

Jun 29, 2023 → Aug 1, 2024 · avg gap 100d between disbursements · last disbursement 728d ago

Date	Category	Purpose	Amount
Nov 5, 2024	Travel & Events	EVENT SUPPLIES	$742
Aug 1, 2024	Admin & Office	OFFICE SUPPLIES	$208
Jul 5, 2024	Admin & Office	OFFICE SUPPLIES	$211
Jul 2, 2024	Admin & Office	OFFICE SUPPLIES	$709
Jul 3, 2023	Admin & Office	OFFICE SUPPLIES	$504
Jun 29, 2023	Admin & Office	OFFICE SUPPLIES	$280
Nov 3, 2022	Travel & Events	CATERING	$604

View WALMART profile →

REGIONS BANK 1% $272 1 disb

May 24, 2017 → May 24, 2017

Date	Category	Purpose	Amount
Mar 31, 2026	—	BANK FEES	$30
Mar 31, 2026	—	CREDIT CARD FEES	$530
Feb 28, 2026	—	CREDIT CARD FEES	$20
Dec 31, 2025	Fundraising	CREDIT CARD FEES	$532
Nov 30, 2025	Fundraising	CREDIT CARD FEES	$4
Oct 31, 2025	Fundraising	CREDIT CARD FEES	$59
Sep 30, 2025	Fundraising	CREDIT CARD FEES	$379
Aug 31, 2025	Fundraising	CREDIT CARD FEES	$20
Jul 31, 2025	Fundraising	CREDIT CARD FEES	$178
Jun 30, 2025	Fundraising	CREDIT CARD FEES	$197

View REGIONS BANK profile →

OFFICE DEPOT 0% $76 1 disb

Oct 30, 2017 → Oct 30, 2017

Date Category Purpose Amount

Oct 30, 2017 Admin & Office OFFICE SUPPLIES $76

View OFFICE DEPOT profile →

Date	Category	Purpose	Amount
Oct 30, 2017	Admin & Office	OFFICE SUPPLIES	$76

Digital $12K 1% of category spend 5 vendors Concentrated · HHI 3171

TARGETED CREATIVE COMMUNICATIONS, INC. 46% $5,500 1 disb

Oct 23, 2020 → Oct 23, 2020

Date Category Purpose Amount

Oct 23, 2020 Digital AUTOMATED CALLS $5,500

View TARGETED CREATIVE COMMUNICATIONS, INC. profile →
RACONTEUR MEDIA COMPANY 22% $2,641 1 disb

Dec 28, 2019 → Dec 28, 2019

Date Category Purpose Amount

Dec 28, 2019 Digital WEBSITE / MARKETING EXPENSE $2,641

View RACONTEUR MEDIA COMPANY profile →

Date	Category	Purpose	Amount
Oct 23, 2020	Digital	AUTOMATED CALLS	$5,500

Date	Category	Purpose	Amount
Dec 28, 2019	Digital	WEBSITE / MARKETING EXPENSE	$2,641

Apple Inc. 20% $2,315 7 disbs lapsed

Jan 27, 2025 → Jun 23, 2025 · avg gap 25d between disbursements · last disbursement 402d ago

Date	Category	Purpose	Amount
Jun 23, 2025	Digital	COMPUTER EXPENSE	$1,404
Jun 23, 2025	Digital	DUES AND SUBSCRIPTIONS	$140
May 27, 2025	Digital	DUES AND SUBSCRIPTIONS	$10
Apr 28, 2025	Digital	DUES AND SUBSCRIPTIONS	$10
Mar 26, 2025	Digital	DUES AND SUBSCRIPTIONS	$10
Feb 26, 2025	Digital	DUES AND SUBSCRIPTIONS	$10
Jan 27, 2025	Digital	COMPUTER EXPENSE	$731
May 4, 2023	Software & Tech	COMPUTER EQUIPMENT	$1,682
Apr 25, 2023	Software & Tech	COMPUTER EQUIPMENT	$60
Apr 25, 2023	Software & Tech	COMPUTER EQUIPMENT	$3,171

View Apple Inc. profile →

Google LLC 11% $1,353 38 disbs lapsed

Jun 2, 2017 → Nov 2, 2020 · avg gap 34d between disbursements · last disbursement 2096d ago

Date	Category	Purpose	Amount
Nov 2, 2020	Digital	MARKETING / INTERNET	$39
Oct 21, 2020	Digital	MARKETING / INTERNET	$39
Sep 3, 2020	Digital	INTERNET/MARKETING	$39
Aug 3, 2020	Digital	INTERNET/MARKETING	$39
Jul 2, 2020	Digital	MARKETING / INTERNET	$39
Jun 3, 2020	Digital	MARKETING / INTERNET	$39
May 4, 2020	Digital	MARKETING / INTERNET	$39
Apr 23, 2020	Digital	MARKETING / INTERNET	$39
Mar 2, 2020	Digital	INTERNET/MARKETING	$39
Feb 3, 2020	Digital	INTERNET/MARKETING	$39

View Google LLC profile →

FACEBOOK.COM 0% $26 1 disb

Dec 30, 2025 → Dec 30, 2025

Date	Category	Purpose	Amount
Jan 20, 2026	—	INTERNET/MARKETING	$26
Jan 2, 2026	—	INTERNET/MARKETING	$29
Dec 30, 2025	Digital	INTERNET/MARKETING	$26

View FACEBOOK.COM profile →

Other / Unclassified $10K 1% of category spend 4 vendors Highly concentrated · HHI 8210

COINS FOR ANYTHING 90% $9,463 8 disbs lapsed

Apr 30, 2018 → Jul 10, 2024 · avg gap 323d between disbursements · last disbursement 750d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HOUSE GIFT SHOP 6% $623 4 disbs lapsed

Mar 8, 2017 → Jul 2, 2020 · avg gap 404d between disbursements · last disbursement 2219d ago

Date	Category	Purpose	Amount
Feb 6, 2026	—	GIFTS/FLOWERS	$57
Dec 22, 2025	Travel & Events	GIFTS/FLOWERS	$93
Dec 15, 2025	Travel & Events	GIFTS/FLOWERS	$85
Feb 18, 2025	Travel & Events	GIFTS/FLOWERS	$26
Feb 13, 2025	Travel & Events	GIFTS/FLOWERS	$224
Jul 11, 2024	Travel & Events	GIFTS/FLOWERS	$124
Jul 1, 2024	Travel & Events	GIFTS/FLOWERS	$35
Jun 17, 2024	Travel & Events	GIFTS/FLOWERS	$68
May 28, 2024	Travel & Events	GIFTS/FLOWERS	$116
Apr 19, 2024	Travel & Events	GIFTS/FLOWERS	$167

View HOUSE GIFT SHOP profile →

Zoom.com 3% $338 2 disbs lapsed

Sep 2, 2022 → Sep 3, 2024 · avg gap 732d between disbursements · last disbursement 695d ago

Date	Category	Purpose	Amount
Sep 3, 2024	Other / Unclassified	COMMUNICATIONS	$175
Sep 2, 2022	Other / Unclassified	COMMUNICATIONS	$164

View Zoom.com profile →

Internal Revenue Service 0% $48 2 disbs lapsedinfrastructure

Apr 25, 2017 → Jul 25, 2017 · avg gap 91d between disbursements · last disbursement 3292d ago

Date	Category	Purpose	Amount
Sep 18, 2020	Wages & Payroll	PAYROLL TAX	$1,163
Apr 22, 2019	Wages & Payroll	EMPLOYEE PAYROLL TAX	$355
Apr 22, 2019	Wages & Payroll	FEDERAL UNEMPLOYMENT PAYROLL TAX	$27
Mar 14, 2019	Wages & Payroll	EMPLOYEE PAYROLL TAX	$355
Feb 15, 2019	Wages & Payroll	EMPLOYEE PAYROLL TAX	$355
Jan 15, 2019	Wages & Payroll	EMPLOYEE PAYROLL TAX	$357
Dec 17, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$2,939
Oct 16, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$358
Sep 17, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$358
Aug 15, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$358

View Internal Revenue Service profile →

Media $4K 0% of category spend 2 vendors Highly concentrated · HHI 7731

BOWMAN BROADCASTING 87% $3,333 4 disbs lapsed

Jul 13, 2018 → Jul 26, 2024 · avg gap 735d between disbursements · last disbursement 734d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Main Street Media Group 13% $500 1 disb

Aug 26, 2024 → Aug 26, 2024

Date Category Purpose Amount

Aug 26, 2024 Media DIGITAL ADVERTISING $500

View Main Street Media Group profile →

Date	Category	Purpose	Amount
Aug 26, 2024	Media	DIGITAL ADVERTISING	$500

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$187,064	135
Travel & Events	$175,194	279
Print & Mail	$174,774	22
Legal & Compliance	$160,500	107
Wages & Payroll	$67,775	72
Contributions & Transfers	$60,830	43
Strategy & Research	$44,600	22
Software & Tech	$37,205	32
Admin & Office	$22,002	136
Digital	$11,835	48
Other / Unclassified	$10,473	16
Media	$3,833	5

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2026	REGIONS BANK	BANK FEES	$30
Mar 31, 2026	REGIONS BANK	CREDIT CARD FEES	$530
Mar 30, 2026	Uber Technologies, Inc.	TRAVEL EXPENSE	$22
Mar 30, 2026	Uber Technologies, Inc.	TRAVEL EXPENSE	$7
Mar 25, 2026	Uber Technologies, Inc.	TRAVEL EXPENSE	$28
Mar 23, 2026	Uber Technologies, Inc.	TRAVEL EXPENSE	$30
Mar 19, 2026	THE MONOCLE	CATERING	$631
Mar 18, 2026	DELTA AIRLINES	TRAVEL EXPENSE	$720
Mar 17, 2026	CAPITOL HILL CLUB	CATERING	$700
Mar 17, 2026	BOGART ASSOCIATES, INC.	REIMBURSEMENT: SEE BELOW	$24
Mar 17, 2026	BOGART ASSOCIATES, INC.	REIMBURSEMENT: SEE BELOW	$11
Mar 17, 2026	BOGART ASSOCIATES, INC.	FUNDRAISING/ADMIN CONSULTING	$3,500
Mar 11, 2026	POLITICAL FINANCIAL MANAGEMENT LLC	COMPLIANCE / ACCOUNTING	$1,500
Mar 11, 2026	DUAL ADVANTAGE	POLITICAL / ADMIN CONSULTING	$1,000
Mar 3, 2026	WATTS-N-STORAGE	STORAGE	$50
Mar 2, 2026	VERIZON WIRELESS	TELEPHONE / INTERNET	$113
Mar 2, 2026	DUAL ADVANTAGE	REIMBURSEMENT: SEE BELOW	$935
Mar 2, 2026	DUAL ADVANTAGE	POLITICAL / ADMIN CONSULTING	$4,000
Mar 2, 2026	COSTCO	MEALS	$130
Feb 28, 2026	REGIONS BANK	CREDIT CARD FEES	$20

See all 966 disbursements → Download CSV