DESJARLAIS, SCOTT HON.
U.S. House TN · C00464073 · 2026 cycle
Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)
Runway projection
$430K cash on hand · $16K/mo burn → 26.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
9/12 categories filled · 11 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
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.
No activity in the last 6 months.
12-month spend by category
$80K across 12 months
Recent activity last 90 days
- 🆕 Jun 2, 2026 first $6K to IMAGE WORKS — new vendor relationship
- · Jun 30, 2026 $1K to REGIONS BANK
- · Jun 30, 2026 $450 to REGIONS BANK
- · Jun 29, 2026 $87 to Uber Technologies, Inc.
- · Jun 22, 2026 $610 to PUCKETT'S GROCERY
- · Jun 22, 2026 $60 to Uber Technologies, Inc.
- · Jun 22, 2026 $37 to Uber Technologies, Inc.
- · Jun 22, 2026 $14 to Uber Technologies, Inc.
- · Jun 22, 2026 $11 to AMERICAN AIRLINES
- · Jun 18, 2026 $2K to SHRAGGE, HARMON
- · Jun 18, 2026 $294 to DJS Pizza and Steak House
- · Jun 17, 2026 $2K to THE LEDGES
- · Jun 16, 2026 $118 to CAPITOL HILL CLUB
- · Jun 15, 2026 $510 to WESTIN HOTEL
- · Jun 12, 2026 $237 to Connors Steak and Seafood
Vendors by service category 12 categories
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ARISTOTLE 40% $74,739 60 disbs lapsed
Feb 16, 2017 → Aug 15, 2024 · avg gap 46d between disbursements · last disbursement 734d agoDate Category Purpose Amount Apr 16, 2026 — COMPUTER EXPENSE $2,469 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 -
HOUSE FREEDOM FUND 25% $46,426 4 disbs lapsed
Aug 4, 2017 → Jan 14, 2025 · avg gap 907d between disbursements · last disbursement 582d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOGART ASSOCIATES, INC. 21% $38,500 10 disbs lapsed
Apr 3, 2025 → Dec 19, 2025 · avg gap 29d between disbursements · last disbursement 243d agoDate Category Purpose Amount May 18, 2026 — REIMBURSEMENT: SEE BELOW $24 May 18, 2026 — FUNDRAISING/ADMIN CONSULTING $3,500 Apr 16, 2026 — FUNDRAISING/ADMIN CONSULTING $3,500 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 -
HAMMOND & ASSOCIATES 11% $19,982 11 disbs lapsed
Jan 21, 2017 → Jan 5, 2018 · avg gap 35d between disbursements · last disbursement 3148d agoDate 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 -
REGIONS BANK 4% $6,663 49 disbs lapsed
Mar 31, 2017 → Dec 31, 2025 · avg gap 67d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $1,160 Jun 30, 2026 — CREDIT CARD FEES $450 May 31, 2026 — CREDIT CARD FEES $427 Apr 30, 2026 — CREDIT CARD FEES $4 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
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ATLAS BREW WORKS 56% $97,404 107 disbs lapsed
Mar 27, 2017 → Dec 4, 2025 · avg gap 30d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 9% $15,199 32 disbs lapsed
Mar 20, 2017 → Dec 15, 2025 · avg gap 103d between disbursements · last disbursement 247d agoDate Category Purpose Amount Jun 16, 2026 — MEALS $118 May 18, 2026 — MEALS $110 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 -
AMERICAN AIRLINES 6% $11,380 22 disbs lapsed
Jan 9, 2017 → Sep 8, 2025 · avg gap 151d between disbursements · last disbursement 345d agoDate Category Purpose Amount Jun 22, 2026 — TRAVEL EXPENSE $11 May 4, 2026 — TRAVEL EXPENSE $1,131 Apr 27, 2026 — TRAVEL EXPENSE $203 Apr 20, 2026 — TRAVEL EXPENSE $997 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 -
Dual Advantage 5% $8,761 8 disbs lapsed
Jun 7, 2024 → Oct 9, 2025 · avg gap 70d between disbursements · last disbursement 314d agoDate Category Purpose Amount May 7, 2026 — MILEAGE $929 May 1, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Apr 1, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Mar 11, 2026 — POLITICAL / ADMIN CONSULTING $1,000 Mar 2, 2026 — REIMBURSEMENT: SEE BELOW $935 Mar 2, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Feb 12, 2026 — POLITICAL / ADMIN CONSULTING $3,000 Jan 19, 2026 — REIMBURSEMENT: SEE BELOW $673 Jan 13, 2026 — POLITICAL / ADMIN CONSULTING $4,025 Dec 4, 2025 Strategy & Research POLITICAL / ADMIN CONSULTING $1,500 -
THE CONGRESSIONAL INSTITUTE 4% $7,090 4 disbs lapsed
Jan 5, 2017 → Dec 23, 2024 · avg gap 970d between disbursements · last disbursement 604d agoDate 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
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POLITICAL INK 89% $156,404 5 disbs lapsed
Aug 1, 2018 → Oct 23, 2020 · avg gap 204d between disbursements · last disbursement 2126d agoDate 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 -
CUSTOM BRANDING 9% $16,536 7 disbs lapsed
Oct 22, 2018 → Nov 17, 2025 · avg gap 431d between disbursements · last disbursement 275d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 1% $1,433 9 disbs lapsed
Aug 16, 2017 → Nov 11, 2025 · avg gap 376d between disbursements · last disbursement 281d agoDate 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 -
Tractor Supply 0% $401 1 disb
May 1, 2024 → May 1, 2024Date Category Purpose Amount May 1, 2024 Print & Mail SIGN SUPPLIES $401
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TROY BREWER CPA INC. 73% $117,000 78 disbs lapsed
Jan 4, 2017 → Jul 10, 2023 · avg gap 31d between disbursements · last disbursement 1136d agoDate 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 -
Political Financial Management LLC 27% $43,500 29 disbs lapsed
Aug 14, 2023 → Dec 4, 2025 · avg gap 30d between disbursements · last disbursement 258d agoDate Category Purpose Amount May 11, 2026 — COMPLIANCE / ACCOUNTING $1,500 Apr 15, 2026 — COMPLIANCE / ACCOUNTING $1,500 Mar 11, 2026 — COMPLIANCE / ACCOUNTING $1,500 Feb 5, 2026 — COMPLIANCE / ACCOUNTING $1,500 Jan 19, 2026 — COMPLIANCE / ACCOUNTING $1,500 Dec 4, 2025 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 Nov 12, 2025 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 Oct 8, 2025 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 Sep 10, 2025 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500 Aug 4, 2025 Legal & Compliance COMPLIANCE / ACCOUNTING $1,500
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CRASH CREATIVE 76% $51,270 43 disbs lapsed
Jan 5, 2017 → Mar 1, 2019 · avg gap 19d between disbursements · last disbursement 2728d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 24% $16,506 29 disbs lapsedinfrastructure
Jan 9, 2017 → Sep 18, 2020 · avg gap 48d between disbursements · last disbursement 2161d agoDate 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
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ARNOLD COMMUNITY COUNCIL 70% $42,542 33 disbs lapsed
Feb 16, 2017 → Nov 20, 2025 · avg gap 100d between disbursements · last disbursement 272d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TENNESSEE REPUBLICAN PARTY 30% $18,000 5 disbs lapsed
Jul 26, 2017 → Jul 22, 2025 · avg gap 730d between disbursements · last disbursement 393d agoDate 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 -
BOGART ASSOCIATES, INC. 0% $178 4 disbs lapsed
Apr 16, 2025 → Dec 18, 2025 · avg gap 82d between disbursements · last disbursement 244d agoDate Category Purpose Amount May 18, 2026 — REIMBURSEMENT: SEE BELOW $24 May 18, 2026 — FUNDRAISING/ADMIN CONSULTING $3,500 Apr 16, 2026 — FUNDRAISING/ADMIN CONSULTING $3,500 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 -
Dual Advantage 0% $109 1 disb
May 7, 2025 → May 7, 2025Date Category Purpose Amount May 7, 2026 — MILEAGE $929 May 1, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Apr 1, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Mar 11, 2026 — POLITICAL / ADMIN CONSULTING $1,000 Mar 2, 2026 — REIMBURSEMENT: SEE BELOW $935 Mar 2, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Feb 12, 2026 — POLITICAL / ADMIN CONSULTING $3,000 Jan 19, 2026 — REIMBURSEMENT: SEE BELOW $673 Jan 13, 2026 — POLITICAL / ADMIN CONSULTING $4,025 Dec 4, 2025 Strategy & Research POLITICAL / ADMIN CONSULTING $1,500
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Dual Advantage 65% $29,100 21 disbs lapsed
May 6, 2024 → Dec 4, 2025 · avg gap 29d between disbursements · last disbursement 258d agoDate Category Purpose Amount May 7, 2026 — MILEAGE $929 May 1, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Apr 1, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Mar 11, 2026 — POLITICAL / ADMIN CONSULTING $1,000 Mar 2, 2026 — REIMBURSEMENT: SEE BELOW $935 Mar 2, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Feb 12, 2026 — POLITICAL / ADMIN CONSULTING $3,000 Jan 19, 2026 — REIMBURSEMENT: SEE BELOW $673 Jan 13, 2026 — POLITICAL / ADMIN CONSULTING $4,025 Dec 4, 2025 Strategy & Research POLITICAL / ADMIN CONSULTING $1,500 -
MEETING STREET RESEARCH LLC 35% $15,500 1 disb
Oct 23, 2020 → Oct 23, 2020Date Category Purpose Amount Oct 23, 2020 Strategy & Research POLLING / SURVEY $15,500
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ARISTOTLE 40% $14,816 6 disbs lapsed
Jan 29, 2025 → Dec 16, 2025 · avg gap 64d between disbursements · last disbursement 246d agoDate Category Purpose Amount Apr 16, 2026 — COMPUTER EXPENSE $2,469 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 -
Apple Inc. 30% $10,988 7 disbs lapsed
May 11, 2020 → May 4, 2023 · avg gap 181d between disbursements · last disbursement 1203d agoDate 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 -
Dual Advantage 18% $6,720 4 disbs lapsed
Dec 4, 2023 → May 7, 2024 · avg gap 52d between disbursements · last disbursement 834d agoDate Category Purpose Amount May 7, 2026 — MILEAGE $929 May 1, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Apr 1, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Mar 11, 2026 — POLITICAL / ADMIN CONSULTING $1,000 Mar 2, 2026 — REIMBURSEMENT: SEE BELOW $935 Mar 2, 2026 — POLITICAL / ADMIN CONSULTING $4,000 Feb 12, 2026 — POLITICAL / ADMIN CONSULTING $3,000 Jan 19, 2026 — REIMBURSEMENT: SEE BELOW $673 Jan 13, 2026 — POLITICAL / ADMIN CONSULTING $4,025 Dec 4, 2025 Strategy & Research POLITICAL / ADMIN CONSULTING $1,500 -
CRASH CREATIVE 10% $3,673 8 disbs lapsed
Jan 5, 2018 → Jun 1, 2020 · avg gap 125d between disbursements · last disbursement 2270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 3% $1,009 7 disbs lapsed
Sep 15, 2023 → Nov 24, 2025 · avg gap 134d between disbursements · last disbursement 268d agoDate 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
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VERIZON WIRELESS 59% $12,910 102 disbs lapsed
Jan 3, 2017 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 261d agoDate Category Purpose Amount Jun 2, 2026 — TELEPHONE / INTERNET $113 May 4, 2026 — TELEPHONE / INTERNET $113 Apr 1, 2026 — TELEPHONE / INTERNET $113 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 -
Watts-N-Storage 21% $4,537 21 disbs lapsed
Apr 1, 2017 → Dec 3, 2025 · avg gap 158d between disbursements · last disbursement 259d agoDate Category Purpose Amount Jun 3, 2026 — STORAGE $50 May 4, 2026 — STORAGE $50 Apr 1, 2026 — STORAGE $50 Mar 3, 2026 — STORAGE $50 Feb 3, 2026 — STORAGE $50 Jan 5, 2026 — STORAGE $50 Dec 3, 2025 Admin & Office STORAGE $50 Oct 3, 2025 Admin & Office STORAGE $50 Sep 3, 2025 Admin & Office STORAGE $50 Aug 4, 2025 Admin & Office STORAGE $50 -
BOOKS A MILLION 10% $2,295 6 disbs lapsed
Jul 1, 2017 → Dec 14, 2020 · avg gap 252d between disbursements · last disbursement 2074d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 9% $1,911 5 disbs lapsed
Jun 29, 2023 → Aug 1, 2024 · avg gap 100d between disbursements · last disbursement 748d agoDate 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 -
REGIONS BANK 1% $272 1 disb
May 24, 2017 → May 24, 2017Date Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $1,160 Jun 30, 2026 — CREDIT CARD FEES $450 May 31, 2026 — CREDIT CARD FEES $427 Apr 30, 2026 — CREDIT CARD FEES $4 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
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TARGETED CREATIVE COMMUNICATIONS, INC. 46% $5,500 1 disb
Oct 23, 2020 → Oct 23, 2020Date Category Purpose Amount Oct 23, 2020 Digital AUTOMATED CALLS $5,500 -
RACONTEUR MEDIA COMPANY 22% $2,641 1 disb
Dec 28, 2019 → Dec 28, 2019Date 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 422d agoDate 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 -
Google LLC 11% $1,353 38 disbs lapsed
Jun 2, 2017 → Nov 2, 2020 · avg gap 34d between disbursements · last disbursement 2116d agoDate 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 -
FACEBOOK.COM 0% $26 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Jan 20, 2026 — INTERNET/MARKETING $26 Jan 2, 2026 — INTERNET/MARKETING $29 Dec 30, 2025 Digital INTERNET/MARKETING $26
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COINS FOR ANYTHING 90% $9,463 8 disbs lapsed
Apr 30, 2018 → Jul 10, 2024 · avg gap 323d between disbursements · last disbursement 770d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 6% $623 4 disbs lapsed
Mar 8, 2017 → Jul 2, 2020 · avg gap 404d between disbursements · last disbursement 2239d agoDate 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 -
Zoom.com 3% $338 2 disbs lapsed
Sep 2, 2022 → Sep 3, 2024 · avg gap 732d between disbursements · last disbursement 715d agoDate Category Purpose Amount Sep 3, 2024 Other / Unclassified COMMUNICATIONS $175 Sep 2, 2022 Other / Unclassified COMMUNICATIONS $164 -
Internal Revenue Service 0% $48 2 disbs lapsedinfrastructure
Apr 25, 2017 → Jul 25, 2017 · avg gap 91d between disbursements · last disbursement 3312d agoDate 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
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BOWMAN BROADCASTING 87% $3,333 4 disbs lapsed
Jul 13, 2018 → Jul 26, 2024 · avg gap 735d between disbursements · last disbursement 754d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Main Street Media Group 13% $500 1 disb
Aug 26, 2024 → Aug 26, 2024Date Category Purpose Amount Aug 26, 2024 Media DIGITAL ADVERTISING $500
Spend by service category
No category spend in this window.
No category spend in this window.
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 |
|---|---|---|---|
| Jun 30, 2026 | REGIONS BANK | CREDIT CARD FEES | $1,160 |
| Jun 30, 2026 | REGIONS BANK | CREDIT CARD FEES | $450 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $87 |
| Jun 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $37 |
| Jun 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $60 |
| Jun 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $14 |
| Jun 22, 2026 | PUCKETT'S GROCERY | CATERING | $610 |
| Jun 22, 2026 | AMERICAN AIRLINES | TRAVEL EXPENSE | $11 |
| Jun 18, 2026 | SHRAGGE, HARMON | REFUND OF CONTRIBUTION | $1,500 |
| Jun 18, 2026 | DJS Pizza and Steak House | MEALS | $294 |
| Jun 17, 2026 | THE LEDGES | CATERING | $1,807 |
| Jun 16, 2026 | CAPITOL HILL CLUB | MEALS | $118 |
| Jun 15, 2026 | WESTIN HOTEL | TRAVEL EXPENSE | $510 |
| Jun 12, 2026 | Connors Steak and Seafood | CATERING | $237 |
| Jun 3, 2026 | Watts-N-Storage | STORAGE | $50 |
| Jun 2, 2026 | VERIZON WIRELESS | TELEPHONE / INTERNET | $113 |
| Jun 2, 2026 | IMAGE WORKS | SIGNS | $5,763 |
| Jun 1, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $17 |
| May 31, 2026 | REGIONS BANK | CREDIT CARD FEES | $427 |
| May 28, 2026 | BITTERSWEET | CATERING | $104 |