MOORE, BLAKE
U.S. House UT · C00738872 · 2026 cycle
Filings through Apr 5, 2026 · burn $58K/mo (last 90d ÷ 3)
Runway projection
$2.4M cash on hand · $58K/mo burn → 41.3 months runwayTech stack last 90 days · 2026-01-03 → 2026-04-03
5/12 categories filled · 8 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 180 days · 2025-10-05 → 2026-04-03
5/12 categories filled · 8 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 · 2025-04-03 → 2026-04-03
6/12 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 vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$458K across 12 months
Recent activity last 90 days
- ⚡ Feb 20, 2026 $42K to GATHERING INC — 2×+ this campaign's average Strategy & Research
- ⚡ Feb 3, 2026 $42K to GATHERING INC — 2×+ this campaign's average Strategy & Research
- 🔄 Mar 30, 2026 $30K to THE TARRANCE GROUP — first disbursement after gap Fundraising
- 🔄 Feb 20, 2026 $8K to ELECTION HIVE — first disbursement after gap Strategy & Research
- · Apr 3, 2026 $2K to MEMBER LUNCH FUND Travel & Events
- · Apr 3, 2026 $50 to TABLE 25 Travel & Events
- · Apr 2, 2026 $200 to DEMOCRACY ENGINE, LLC Fundraising
- · Apr 1, 2026 $487 to WAGLEY, RACHEL Other / Unclassified
- · Mar 31, 2026 $82 to Sweetgreen Travel & Events
- · Mar 30, 2026 $186 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $129 to DOORDASH Travel & Events
- · Mar 30, 2026 $111 to Sweetgreen Travel & Events
- · Mar 30, 2026 $43 to AMAZON Travel & Events
- · Mar 30, 2026 $20 to AMAZON Travel & Events
- · Mar 27, 2026 $2K to TUCHIN, MICHAEL Other / Unclassified
Vendors by service category 13 categories
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KB STRATEGIC GROUP 55% $567,888 31 disbs lapsed
Oct 29, 2020 → Feb 4, 2026 · avg gap 64d between disbursements · last disbursement 124d agoDate Category Purpose Amount Feb 4, 2026 Fundraising FUNDRAISING CONSULTING $16,705 Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $190 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $19,243 Oct 20, 2025 Fundraising FUNDRAISING CONSULTING $20,698 Sep 15, 2025 Fundraising FUNDRAISING CONSULTING $13,667 Aug 29, 2025 Fundraising FUNDRAISING CONSULTING $33,400 Jun 18, 2025 Fundraising FUNDRAISING CONSULTING $9,211 Jun 9, 2025 Fundraising FUNDRAISING CONSULTING $25,771 Apr 15, 2025 Fundraising FUNDRAISING CONSULTING $45,253 Mar 31, 2025 Fundraising FUNDRAISING CONSULTING $11,368 -
IRISH ELK LLC 13% $128,698 10 disbs lapsed
Mar 13, 2023 → May 12, 2025 · avg gap 88d between disbursements · last disbursement 392d agoDate Category Purpose Amount May 12, 2025 Fundraising FUNDRAISING CONSULTING $15,785 Jan 13, 2025 Fundraising FUNDRAISING CONSULTING $14,662 Dec 10, 2024 Fundraising FUNDRAISING CONSULTING $12,510 Jul 31, 2024 Fundraising FUNDRAISING CONSULTING $15,210 Jul 31, 2024 Fundraising FUNDRAISING CONSULTING $12,935 Mar 28, 2024 Fundraising FUNDRAISING CONSULTING $13,782 Dec 6, 2023 Fundraising FUNDRAISING CONSULTING $16,185 Jul 25, 2023 Fundraising FUNDRAISING CONSULTING $10,830 Jun 6, 2023 Fundraising FUNDRAISING CONSULTING $11,095 Mar 13, 2023 Fundraising FUNDRAISING CONSULTING $5,705 -
CFS COMPLIANCE 11% $111,127 76 disbs lapsed
Sep 9, 2021 → Mar 10, 2026 · avg gap 22d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 10, 2026 Fundraising COMPLIANCE CONSULTING $88 Mar 9, 2026 Fundraising COMPLIANCE CONSULTING $2,250 Mar 2, 2026 Fundraising COMPLIANCE CONSULTING $820 Feb 11, 2026 Fundraising E-MERCHANT FEES $8 Feb 9, 2026 Fundraising COMPLIANCE CONSULTING $2,250 Jan 8, 2026 Fundraising COMPLIANCE CONSULTING $2,250 Dec 8, 2025 Fundraising COMPLIANCE CONSULTING $2,250 Nov 10, 2025 Fundraising COMPLIANCE CONSULTING $2,250 Oct 22, 2025 Fundraising COMPLIANCE CONSULTING $842 Oct 8, 2025 Fundraising COMPLIANCE CONSULTING $2,250 -
CACHE VALLEY MEDIA GROUP 8% $87,452 16 disbs lapsed
Mar 5, 2020 → Jan 5, 2024 · avg gap 93d between disbursements · last disbursement 885d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 5% $46,441 201 disbs lumpyinfrastructure
Aug 16, 2021 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $186 Mar 23, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $441 Mar 16, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $119 Mar 9, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $411 Mar 2, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $5 Feb 23, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $300 Feb 16, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $408 Feb 9, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $565 Feb 2, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $389 Jan 26, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $93
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ELECTION HIVE 56% $551,135 73 disbs lapsed
Mar 17, 2020 → Feb 20, 2026 · avg gap 30d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 20, 2026 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $7,988 Dec 11, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $7,988 Nov 20, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $7,988 Nov 14, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $976 Nov 14, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $8,000 Oct 21, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $15,000 Sep 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,162 Jul 11, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,100 Jul 11, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,624 Jul 11, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $917 -
ANDREW, RUMMENS 20% $194,150 19 disbs lapsed
Mar 25, 2020 → Feb 20, 2026 · avg gap 120d between disbursements · last disbursement 108d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GATHERING, INC 20% $191,700 6 disbs lapsed
Jan 7, 2022 → Jan 29, 2024 · avg gap 150d between disbursements · last disbursement 861d agoDate Category Purpose Amount Jan 29, 2024 Strategy & Research POLLING $36,750 Jan 4, 2024 Strategy & Research POLLING $36,750 Jul 5, 2022 Strategy & Research POLLING $11,750 Jun 17, 2022 Strategy & Research POLLING $11,250 Feb 2, 2022 Strategy & Research POLLING $29,750 Jan 7, 2022 Strategy & Research POLLING $65,450 -
THE POLITICAL GROUP 2% $22,141 3 disbs regular
May 3, 2022 → Jun 17, 2022 · avg gap 23d between disbursements · last disbursement 1452d agoDate Category Purpose Amount Jun 17, 2022 Strategy & Research PHONEBANK $5,307 Jun 10, 2022 Strategy & Research PHONEBANK $12,354 May 3, 2022 Strategy & Research PHONEBANK $4,480 -
THE TARRANCE GROUP 2% $17,123 1 disb
May 20, 2024 → May 20, 2024Date Category Purpose Amount Mar 30, 2026 Fundraising FUNDRAISING CONSULTING $30,446 May 20, 2024 Strategy & Research FUNDRAISING CONSULTING $17,123
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BLIP BILLBOARDS 59% $341,015 56 disbs lapsed
Mar 17, 2020 → Jul 15, 2024 · avg gap 29d between disbursements · last disbursement 693d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC MEDIA 30% $172,054 4 disbs lumpy
May 18, 2020 → Jun 11, 2020 · avg gap 8d between disbursements · last disbursement 2188d agoDate Category Purpose Amount Jun 11, 2020 Media ADVERTISING $15,000 Jun 8, 2020 Media ADVERTISING $50,000 May 28, 2020 Media ADVERTISING $11,975 May 18, 2020 Media ADVERTISING $95,079 -
THE STRATEGY GROUP FOR MEDIA 10% $58,125 6 disbs lapsed
May 28, 2020 → Aug 12, 2022 · avg gap 161d between disbursements · last disbursement 1396d agoDate Category Purpose Amount Aug 12, 2022 Media ADVERTISING $900 Jun 6, 2022 Media ADVERTISING $26,625 Jun 6, 2022 Media ADVERTISING $750 Apr 25, 2022 Media ADVERTISING $6,000 Sep 25, 2020 Media ADVERTISING $15,000 May 28, 2020 Media ADVERTISING $8,850 -
REAGAN OUTDOOR ADVERTISING 1% $5,686 1 disb
May 5, 2020 → May 5, 2020Date Category Purpose Amount May 5, 2020 Media ADVERTISING $5,686
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24 HOUR WRISTBANDS 98% $235,431 73 disbs regular
Feb 10, 2020 → Apr 1, 2026 · avg gap 31d between disbursements · last disbursement 68d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 2% $3,838 19 disbs lapsedinfrastructure
Jul 4, 2023 → Oct 27, 2025 · avg gap 47d between disbursements · last disbursement 224d agoDate Category Purpose Amount Mar 30, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $186 Mar 23, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $441 Mar 16, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $119 Mar 9, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $411 Mar 2, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $5 Feb 23, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $300 Feb 16, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $408 Feb 9, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $565 Feb 2, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $389 Jan 26, 2026 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $93 -
EVENTBRITE 1% $1,350 1 disb
Jan 14, 2022 → Jan 14, 2022Date Category Purpose Amount Jan 14, 2022 Other / Unclassified SEE MEMO ITEM $1,350
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STONE MOUNTAIN PRESS 68% $153,224 26 disbs lapsed
Apr 3, 2020 → Jan 13, 2026 · avg gap 84d between disbursements · last disbursement 146d agoDate Category Purpose Amount Jan 13, 2026 Print & Mail PRINTING $3,488 Sep 26, 2022 Print & Mail PRINTING $2,490 Jun 7, 2022 Print & Mail PRINTING $5,119 May 31, 2022 Print & Mail PRINTING $1,322 Apr 28, 2022 Print & Mail PRINTING $479 Apr 15, 2022 Print & Mail PRINTING $1,900 Apr 13, 2022 Print & Mail PRINTING $1,880 Apr 1, 2022 Print & Mail PRINTING $10,458 Mar 15, 2022 Print & Mail PRINTING $1,370 Mar 14, 2022 Print & Mail PRINTING $112 -
SUN PRINT SOLUTIONS 21% $47,661 8 disbs lapsed
Jun 1, 2022 → Apr 22, 2024 · avg gap 99d between disbursements · last disbursement 777d agoDate Category Purpose Amount Apr 22, 2024 Print & Mail PRINTING & MAILING $1,200 Apr 22, 2024 Print & Mail PRINTING & MAILING $472 Apr 17, 2024 Print & Mail PRINTING & MAILING $1,245 Apr 10, 2024 Print & Mail PRINTING & MAILING $1,197 Apr 3, 2024 Print & Mail PRINTING & MAILING $1,196 Feb 12, 2024 Print & Mail PRINTING & MAILING $300 Jun 16, 2022 Print & Mail PRINTING & MAILING $22,770 Jun 1, 2022 Print & Mail PRINTING & MAILING $19,282 -
ACCURATE WORD 10% $22,046 6 disbs lapsed
May 24, 2022 → Jul 8, 2025 · avg gap 228d between disbursements · last disbursement 335d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE UPS STORE 0% $771 2 disbs lapsed
Aug 3, 2021 → Aug 5, 2022 · avg gap 367d between disbursements · last disbursement 1403d agoDate Category Purpose Amount Aug 5, 2022 Print & Mail EXPRESS SHIPPING $384 Aug 3, 2021 Print & Mail EXPRESS SHIPPING $387 -
FEDEX 0% $273 1 disb
Dec 1, 2020 → Dec 1, 2020Date Category Purpose Amount Dec 1, 2020 Print & Mail POSTAGE $273
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75TH ABW PROTOCOL 56% $100,162 195 disbs lumpy
Jun 30, 2020 → Apr 3, 2026 · avg gap 11d between disbursements · last disbursement 66d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 19% $34,818 95 disbs lumpy
May 3, 2021 → Mar 17, 2026 · avg gap 19d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events MEAL EXPENSE $2,699 Mar 17, 2026 Travel & Events MEAL EXPENSE $95 Feb 18, 2026 Travel & Events MEAL EXPENSE $95 Jan 20, 2026 Travel & Events MEAL EXPENSE $313 Jan 20, 2026 Travel & Events MEAL EXPENSE $341 Dec 16, 2025 Travel & Events MEAL EXPENSE $91 Dec 16, 2025 Travel & Events MEAL EXPENSE $481 Nov 18, 2025 Travel & Events MEAL EXPENSE $183 Nov 18, 2025 Travel & Events MEAL EXPENSE $193 Oct 16, 2025 Travel & Events MEAL EXPENSE $360 -
CONGRESSIONAL INSTITUTE 8% $13,872 8 disbs lapsed
Apr 13, 2021 → Feb 5, 2026 · avg gap 251d between disbursements · last disbursement 123d agoDate Category Purpose Amount Feb 5, 2026 Travel & Events LODGING EXPENSE $2,188 Mar 25, 2025 Travel & Events LODGING $1,928 Jan 24, 2025 Travel & Events LODGING $2,215 Dec 26, 2024 Travel & Events LODGING $3,759 Feb 26, 2024 Travel & Events EVENT EXPENSE $1,572 Jul 17, 2023 Travel & Events EVENT EXPENSE $20 Feb 21, 2023 Travel & Events LODGING & MEALS $1,542 Apr 13, 2021 Travel & Events CAMPAIGN CONSUTLING $648 -
DELTA AIR LINES 3% $4,877 7 disbs lapsed
Jun 29, 2022 → Feb 11, 2026 · avg gap 221d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 11, 2026 Travel & Events AIRFARE $983 Jan 16, 2025 Travel & Events AIRFARE $867 Feb 6, 2023 Travel & Events AIRFARE $1,123 Jan 31, 2023 Travel & Events AIRFARE $388 Oct 3, 2022 Travel & Events AIRFARE $190 Sep 29, 2022 Travel & Events AIRFARE $129 Jun 29, 2022 Travel & Events AIRFARE $1,197 -
ST. REGIS DEER VALLEY 2% $3,569 2 disbs recent
Feb 9, 2026 → Mar 23, 2026 · avg gap 42d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 23, 2026 Travel & Events CATERING $2,205 Feb 9, 2026 Travel & Events CATERING $1,364
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ARISTOTLE INC 100% $62,592 24 disbs lapsed
Dec 21, 2020 → Feb 2, 2026 · avg gap 81d between disbursements · last disbursement 126d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BILL.COM 0% $173 7 disbs lumpy
Sep 17, 2024 → Mar 17, 2026 · avg gap 91d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Software & Tech SOFTWARE $8 Feb 18, 2026 Software & Tech SOFTWARE $6 Jan 16, 2026 Software & Tech SOFTWARE FEE $6 Dec 16, 2025 Software & Tech SOFTWARE $8 Nov 18, 2025 Software & Tech SOFTWARE $17 Oct 16, 2024 Software & Tech E-MERCHANT FEES $12 Sep 17, 2024 Software & Tech E-MERCHANT FEES $116 -
ZOOM 0% $68 4 disbs lapsed
Oct 17, 2022 → Dec 15, 2023 · avg gap 141d between disbursements · last disbursement 906d agoDate Category Purpose Amount Dec 15, 2023 Software & Tech SOFTWARE SERVICE $17 Nov 15, 2023 Software & Tech SOFTWARE SERVICE $17 Oct 16, 2023 Software & Tech SOFTWARE SERVICE $17 Oct 17, 2022 Software & Tech SOFTWARE SERVICE $16
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MCCAULEY & ASSOCIATES 82% $38,995 16 disbs lapsed
Mar 17, 2020 → Aug 6, 2021 · avg gap 34d between disbursements · last disbursement 1767d agoDate Category Purpose Amount Aug 6, 2021 Legal & Compliance ACCOUNTING & REPORTING $3,368 Jul 22, 2021 Legal & Compliance ACCOUNTING & REPORTING $1,750 Jun 8, 2021 Legal & Compliance ACCOUNTING & REPORTING $3,960 Apr 6, 2021 Legal & Compliance ACCOUNTING & REPORTING $1,750 Mar 19, 2021 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $1,350 Feb 16, 2021 Legal & Compliance ACCOUNTING AND COMPLIANCE SERVICES $3,875 Dec 7, 2020 Legal & Compliance ACCOUNTING & REPORTING $2,125 Nov 17, 2020 Legal & Compliance ACCOUNTING & REPORTING $7,875 Oct 6, 2020 Legal & Compliance ACCOUNTING & REPORTING $1,850 Sep 2, 2020 Legal & Compliance ACCOUNTING & REPORTING $1,850 -
CAPLIN & DRYSDALE 11% $5,408 2 disbs lapsed
Sep 9, 2020 → Dec 21, 2020 · avg gap 103d between disbursements · last disbursement 1995d agoDate Category Purpose Amount Dec 21, 2020 Legal & Compliance LEGAL $4,994 Sep 9, 2020 Legal & Compliance LEGAL $414 -
ACCOUNTING & CONSULTING SOLUTIONS INC 6% $2,930 3 disbs lapsed
Mar 24, 2021 → Nov 29, 2023 · avg gap 490d between disbursements · last disbursement 922d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRIUMPH CAMPAIGNS 51% $23,104 5 disbs lumpy
Apr 11, 2022 → Jun 15, 2022 · avg gap 16d between disbursements · last disbursement 1454d agoDate Category Purpose Amount Jun 15, 2022 Digital GENERAL CAMPAIGN CONSULTING $4,144 Jun 9, 2022 Digital GENERAL CAMPAIGN CONSULTING $4,144 May 23, 2022 Digital GENERAL CAMPAIGN CONSULTING $4,148 May 13, 2022 Digital GENERAL CAMPAIGN CONSULTING $5,334 Apr 11, 2022 Digital GENERAL CAMPAIGN CONSULTING $5,334 -
MAILCHIMP 43% $19,520 48 disbs lapsed
Jun 11, 2020 → May 15, 2024 · avg gap 31d between disbursements · last disbursement 754d agoDate Category Purpose Amount May 15, 2024 Digital SOFTWARE SERVICE $485 Apr 15, 2024 Digital SOFTWARE SERVICE $485 Mar 15, 2024 Digital SOFTWARE SERVICE $485 Feb 15, 2024 Digital SOFTWARE SERVICE $485 Jan 23, 2024 Digital SOFTWARE SERVICE $485 Dec 15, 2023 Digital SOFTWARE SERVICE $485 Nov 15, 2023 Digital SOFTWARE SERVICE $442 Oct 16, 2023 Digital SOFTWARE SERVICE $442 Sep 15, 2023 Digital SOFTWARE SERVICE $442 Aug 15, 2023 Digital SOFTWARE SERVICE $442 -
TERRA DAVIS CONSULTING 3% $1,224 1 disb
Mar 26, 2025 → Mar 26, 2025Date Category Purpose Amount Mar 26, 2025 Digital FUNDRAISING CONSULTING $1,224 -
TUCKER, CAROLINE 2% $699 2 disbs lapsed
Apr 1, 2022 → Sep 16, 2022 · avg gap 168d between disbursements · last disbursement 1361d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 1% $524 4 disbs lapsed
Jun 6, 2022 → Nov 7, 2023 · avg gap 173d between disbursements · last disbursement 944d agoDate Category Purpose Amount Nov 7, 2023 Digital CREDIT- SOFTWARE SERVICE -$4 Jul 5, 2022 Digital SOFTWARE SERVICE $299 Jun 13, 2022 Digital SOFTWARE SERVICE $21 Jun 6, 2022 Digital SOFTWARE SERVICE $208
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AIPAC 76% $20,133 45 disbs lapsed
Aug 31, 2020 → Dec 29, 2025 · avg gap 44d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 11% $2,828 4 disbs lapsed
Nov 29, 2023 → May 5, 2025 · avg gap 174d between disbursements · last disbursement 399d agoDate Category Purpose Amount May 5, 2025 Admin & Office TELEPHONE SERVICES $65 May 5, 2025 Admin & Office TELEPHONE SERVICES $1,391 Dec 4, 2023 Admin & Office TELEPHONE SERVICES $43 Nov 29, 2023 Admin & Office TELEPHONE SERVICES $1,329 -
VERIZON WIRELESS 8% $2,203 14 disbs lapsed
Aug 25, 2022 → Oct 23, 2023 · avg gap 33d between disbursements · last disbursement 959d agoDate Category Purpose Amount Oct 23, 2023 Admin & Office PHONE SERVICE $500 Oct 20, 2023 Admin & Office PHONE SERVICE $17 Sep 20, 2023 Admin & Office PHONE SERVICE $133 Aug 21, 2023 Admin & Office PHONE SERVICE $129 Jul 20, 2023 Admin & Office PHONE SERVICE $129 Jul 3, 2023 Admin & Office PHONE SERVICE $134 May 30, 2023 Admin & Office PHONE SERVICE $136 May 2, 2023 Admin & Office PHONE SERVICE $136 Feb 24, 2023 Admin & Office PHONE SERVICE $126 Jan 25, 2023 Admin & Office PHONE SERVICE $154 -
AMAZON 5% $1,225 13 disbs lapsed
Oct 31, 2023 → Dec 19, 2024 · avg gap 35d between disbursements · last disbursement 536d agoDate Category Purpose Amount Mar 30, 2026 Travel & Events GENERAL OFFICE SUPPLIES $43 Mar 30, 2026 Travel & Events GENERAL OFFICE SUPPLIES $20 Mar 25, 2026 Travel & Events GENERAL OFFICE SUPPLIES $26 Mar 23, 2026 Travel & Events GENERAL OFFICE SUPPLIES $16 Mar 23, 2026 Travel & Events GENERAL OFFICE SUPPLIES $15 Mar 4, 2026 Travel & Events GENERAL OFFICE SUPPLIES $46 Jan 21, 2026 Travel & Events GENERAL OFFICE SUPPLIES $24 Jan 8, 2026 Travel & Events GENERAL OFFICE SUPPLIES $36 Jan 8, 2026 Travel & Events GENERAL OFFICE SUPPLIES $11 Dec 17, 2025 Travel & Events GENERAL OFFICE SUPPLIES $11 -
COSTCO 1% $283 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Mar 9, 2026 Admin & Office GENERAL OFFICE SUPPLIES $283 Nov 5, 2025 Travel & Events FOOD & BEVERAGE $281 Jan 27, 2025 Travel & Events FOOD & BEVERAGE $237 Jun 26, 2024 Travel & Events FOOD & BEVERAGE $226 Jun 6, 2024 Travel & Events FOOD & BEVERAGE $318 Jun 4, 2024 Travel & Events FOOD & BEVERAGE $42
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DANNY, FIEFIA 100% $17,782 10 disbs lapsed
Mar 11, 2020 → Mar 4, 2022 · avg gap 80d between disbursements · last disbursement 1557d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELECT STEVE WALDRIP 100% $5,134 8 disbs lapsed
Jun 11, 2020 → Nov 20, 2024 · avg gap 232d between disbursements · last disbursement 565d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MANSELL, ANDREW 100% $500 3 disbs lapsed
Jan 17, 2024 → May 17, 2024 · avg gap 61d between disbursements · last disbursement 752d 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 | $1,028,943 | 498 |
| Strategy & Research | $980,050 | 103 |
| Media | $576,880 | 67 |
| Other / Unclassified | $240,619 | 93 |
| Print & Mail | $223,975 | 43 |
| Travel & Events | $178,716 | 493 |
| Software & Tech | $62,833 | 35 |
| Legal & Compliance | $47,333 | 21 |
| Digital | $45,070 | 60 |
| Admin & Office | $26,581 | 78 |
| Field & Voter Contact | $17,782 | 10 |
| Contributions & Transfers | $5,134 | 8 |
| Wages & Payroll | $500 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 3, 2026 | MEMBER LUNCH FUND | MEAL EXPENSES | $1,500 |
| Apr 3, 2026 | TABLE 25 | MEAL EXPENSE | $50 |
| Apr 2, 2026 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEES | $200 |
| Apr 1, 2026 | WAGLEY, RACHEL | SEE MEMO ITEMS | $487 |
| Mar 31, 2026 | Sweetgreen | MEAL EXPENSE | $82 |
| Mar 30, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $186 |
| Mar 30, 2026 | THE TARRANCE GROUP | FUNDRAISING CONSULTING | $30,446 |
| Mar 30, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $43 |
| Mar 30, 2026 | DOORDASH | MEAL EXPENSE | $129 |
| Mar 30, 2026 | Sweetgreen | MEAL EXPENSE | $111 |
| Mar 30, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $20 |
| Mar 27, 2026 | TUCHIN, MICHAEL | SEE MEMO ITEMS | $1,615 |
| Mar 25, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $26 |
| Mar 23, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $441 |
| Mar 23, 2026 | ST. REGIS DEER VALLEY | CATERING | $2,205 |
| Mar 23, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $16 |
| Mar 23, 2026 | SALT LAKE COUNTRY CLUB | MEAL EXPENSE | $597 |
| Mar 23, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $15 |
| Mar 19, 2026 | Sweetgreen | MEAL EXPENSE | $25 |
| Mar 18, 2026 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEES | $50 |