MCGUIRE, JOHN
U.S. House VA · C00856831 · 2026 cycle
Filings through Mar 31, 2026 · burn $109K/mo (last 90d ÷ 3)
Runway projection
$442K cash on hand · $109K/mo burn → 4.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 8 active vendors · 2 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.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$293K across 12 months
Recent activity last 90 days
- ⚡ Jun 3, 2026 $14K to MDI IMAGING & MAIL — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $8K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average
- ⚡ Apr 16, 2026 $8K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average
- 🔄 Jun 3, 2026 $7K to KB STRATEGIC GROUP — first disbursement after gap
- 🔄 May 22, 2026 $28K to Targeted Victory, LLC — first disbursement after gap
- 🔄 Apr 30, 2026 $9K to CAPITAL CORNERED LLC — first disbursement after gap
- 🆕 Jun 5, 2026 first $6K to SPENCER FEDERAL LLC — new vendor relationship
- · Jun 30, 2026 $93 to UNITED STATES POSTAL SERVICE (USPS)
- · Jun 30, 2026 $70 to SERVISFIRST BANK
- · Jun 30, 2026 $60 to SERVISFIRST BANK
- · Jun 30, 2026 $34 to SERVISFIRST BANK
- · Jun 30, 2026 $23 to WinRed Technical Services, LLC
- · Jun 30, 2026 $10 to SERVISFIRST BANK
- · Jun 29, 2026 $9K to SERVISFIRST BANKCARD
- · Jun 29, 2026 $159 to WinRed Technical Services, LLC
Vendors by service category 10 categories
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MEDIA AD VENTURES 94% $652,585 10 disbs lumpy
Apr 12, 2024 → Jun 11, 2024 · avg gap 7d between disbursements · last disbursement 814d agoDate Category Purpose Amount Jun 11, 2024 Media MEDIA PLACEMENT $36,369 Jun 7, 2024 Media MEDIA PLACEMENT $181,659 May 30, 2024 Media MEDIA PLACEMENT $181,659 May 21, 2024 Media MEDIA PLACEMENT $32,894 May 16, 2024 Media MEDIA PLACEMENT $32,894 May 7, 2024 Media MEDIA PLACEMENT $33,238 Apr 30, 2024 Media MEDIA PLACEMENT $32,894 Apr 23, 2024 Media MEDIA PLACEMENT $36,569 Apr 19, 2024 Media MEDIA PLACEMENT $47,840 Apr 12, 2024 Media MEDIA PLACEMENT $36,569 -
DISRUPTOR RADIO, LLC 6% $42,500 9 disbs lapsed
Dec 11, 2023 → Nov 5, 2024 · avg gap 41d between disbursements · last disbursement 667d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROSS, BRITTON 31% $177,606 33 disbs lapsed
Jan 8, 2024 → Dec 30, 2025 · avg gap 23d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITAL CORNERED LLC 26% $149,321 10 disbs lapsed
Jan 12, 2024 → Oct 24, 2025 · avg gap 72d between disbursements · last disbursement 314d agoDate Category Purpose Amount Apr 30, 2026 — FUNDRAISING CONSULTING $8,524 Feb 17, 2026 — FUNDRAISING CONSULTING $12,780 Oct 24, 2025 Fundraising FUNDRAISING CONSULTING $4,620 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $1,550 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $660 Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $6,240 Jun 5, 2025 Fundraising FUNDRAISING CONSULTING $27,040 Jun 20, 2024 Fundraising FUNDRAISING CONSULTING $15,850 May 1, 2024 Fundraising EXPENSE REIMBURSEMENT $11,881 May 1, 2024 Fundraising FUNDRAISING CONSULTING $37,515 -
VIRGINIA CONSULTING GROUP LLC 12% $66,237 13 disbs lapsed
Apr 3, 2025 → Dec 1, 2025 · avg gap 20d between disbursements · last disbursement 276d agoDate Category Purpose Amount May 28, 2026 — FUNDRAISING CONSULTING $3,500 Apr 30, 2026 — FUNDRAISING CONSULTING $3,000 Apr 29, 2026 — FUNDRAISING CONSULTING $9,197 Apr 1, 2026 — FUNDRAISING CONSULTING $3,000 Feb 27, 2026 — FUNDRAISING CONSULTING $3,000 Jan 30, 2026 — FUNDRAISING CONSULTING $3,000 Jan 2, 2026 — FUNDRAISING CONSULTING $3,000 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $3,000 -
American Express Company 10% $54,939 9 disbs lapsedinfrastructure
May 6, 2024 → Nov 26, 2024 · avg gap 26d between disbursements · last disbursement 646d agoDate Category Purpose Amount Nov 26, 2024 Fundraising CREDIT CARD PAYMENT $409 Nov 25, 2024 Fundraising CREDIT CARD PAYMENT $7,903 Oct 29, 2024 Fundraising CREDIT CARD PAYMENT $5,099 Oct 1, 2024 Fundraising CREDIT CARD PAYMENT $5,922 Sep 3, 2024 Fundraising CREDIT CARD PAYMENT $14,687 Jul 31, 2024 Fundraising CREDIT CARD PAYMENT $6,788 Jul 1, 2024 Fundraising CREDIT CARD PAYMENT $6,561 Jun 3, 2024 Fundraising CREDIT CARD PAYMENT $5,871 May 6, 2024 Fundraising CREDIT CARD PAYMENT $1,698 -
BOGART ASSOCIATES, INC. 7% $41,455 18 disbs lapsed
Apr 18, 2025 → Nov 17, 2025 · avg gap 13d between disbursements · last disbursement 290d agoDate Category Purpose Amount Nov 17, 2025 Fundraising FUNDRAISING CONSULTING $2,345 Oct 10, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Oct 10, 2025 Travel & Events LODGING $659 Sep 19, 2025 Fundraising FUNDRAISING BREAKFAST $594 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Aug 21, 2025 Fundraising FUNDRAISING CONSULTING $1,616 Aug 21, 2025 Fundraising FUNDRAISING BREAKFAST $1,057 Aug 21, 2025 Fundraising FUNDRAISING CONSULTING $1,902 Aug 21, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Jun 13, 2025 Fundraising FUNDRAISING CONSULTING $3,500
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T2V, LLC 87% $281,357 40 disbs lapsed
Jan 8, 2024 → Dec 19, 2024 · avg gap 9d between disbursements · last disbursement 623d agoDate Category Purpose Amount May 15, 2026 — ONE-PAGERS $650 May 15, 2026 — POSTAGE $158 May 15, 2026 — CARDS $800 May 15, 2026 — ACCOUNTING & COMPLIANCE SERVICES $100 Dec 19, 2024 Digital CAMPAIGN CONSULTING $480 Dec 3, 2024 Digital CAMPAIGN CONSULTING $2,300 Nov 15, 2024 Digital CAMPAIGN CONSULTING $4,557 Nov 6, 2024 Digital CAMPAIGN CONSULTING $518 Nov 5, 2024 Digital CAMPAIGN CONSULTING $2,050 Oct 31, 2024 Digital CAMPAIGN CONSULTING $2,317 -
APEX STRATEGIES LLC 12% $40,000 7 disbs lapsed
May 6, 2024 → Dec 13, 2024 · avg gap 37d between disbursements · last disbursement 629d agoDate Category Purpose Amount Dec 13, 2024 Digital CAMPAIGN CONSULTING $5,000 Nov 11, 2024 Digital CAMPAIGN CONSULTING $5,000 Sep 13, 2024 Digital CAMPAIGN CONSULTING $5,000 Jul 11, 2024 Digital CAMPAIGN CONSULTING $5,000 Jun 12, 2024 Digital CAMPAIGN CONSULTING $5,000 May 28, 2024 Digital CAMPAIGN CONSULTING $10,000 May 6, 2024 Digital CAMPAIGN CONSULTING $5,000 -
DONORBUREAU 1% $2,114 7 disbs lapsed
Oct 24, 2024 → Dec 4, 2025 · avg gap 68d between disbursements · last disbursement 273d agoDate Category Purpose Amount Apr 30, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE … $214 Dec 4, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE … $354 Sep 12, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE … $264 Aug 28, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE … $272 Jul 7, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE … $262 May 1, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $276 Feb 13, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $287 Oct 24, 2024 Digital DIRECT MAIL $400 -
CONSTANT CONTACT 0% $463 1 disb
Jan 7, 2025 → Jan 7, 2025Date Category Purpose Amount Jan 7, 2025 Digital SOFTWARE SUBSCRIPTION $463 -
REPUBLICAN JEWISH COALITION-POLITICAL ACTION COMMITTEE (RJC-PAC) 0% $8 1 disb
Nov 1, 2025 → Nov 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CVIC 25% $73,078 2 disbs regular
May 28, 2024 → Jul 1, 2024 · avg gap 34d between disbursements · last disbursement 794d agoDate Category Purpose Amount Jul 1, 2024 Print & Mail DIRECT MAIL $64,975 May 28, 2024 Print & Mail DIRECT MAIL $8,103 -
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 23% $66,242 15 disbs lapsed
Feb 6, 2025 → Nov 20, 2025 · avg gap 21d between disbursements · last disbursement 287d agoDate Category Purpose Amount Apr 2, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $3,055 Feb 12, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $2,029 Feb 5, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $9,511 Jan 16, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $4,192 Jan 8, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $3,000 Jan 2, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $1,917 Nov 20, 2025 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $3,716 Nov 13, 2025 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $2,000 Nov 7, 2025 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $2,500 Oct 30, 2025 Print & Mail POSTAGE AND DELIVERY $9,003 -
FULFILLMENT SOLUTIONS INC. 15% $41,866 20 disbs lapsed
Oct 31, 2024 → Dec 5, 2025 · avg gap 21d between disbursements · last disbursement 272d agoDate Category Purpose Amount May 29, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $3,123 May 7, 2026 — PRINTING - MAIL PROGRAM $1,358 Apr 30, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $7,703 Apr 23, 2026 — PRINTING - MAIL PROGRAM $1,350 Apr 16, 2026 — PRINTING - MAIL PROGRAM $8,477 Apr 8, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $2,778 Apr 6, 2026 — POSTAGE AND DELIVERY - MAIL PROGRAM $2,307 Mar 27, 2026 — PRINTING - MAIL PROGRAM $6,150 Mar 19, 2026 — PRINTING - MAIL PROGRAM $933 Mar 16, 2026 — PRINTING - MAIL PROGRAM $2,557 -
Imagine This 14% $39,929 8 disbs lapsed
Feb 29, 2024 → Nov 7, 2025 · avg gap 88d between disbursements · last disbursement 300d agoDate Category Purpose Amount Mar 20, 2026 — CUSTOM CAMPAIGN SHIRTS $492 Nov 7, 2025 Print & Mail CUSTOM CAMPAIGN SHIRTS $492 Nov 3, 2024 Print & Mail PRINTING $6,861 Oct 14, 2024 Print & Mail PRINTING $509 Oct 3, 2024 Print & Mail PRINTING $12,940 Aug 20, 2024 Print & Mail PRINTING $8,728 Jun 3, 2024 Print & Mail PRINTING $45 May 28, 2024 Print & Mail PRINTING $9,684 Feb 29, 2024 Print & Mail PRINTING $671 -
ONPOINT DATA STRATEGY LLC 6% $16,231 13 disbs lapsed
Feb 20, 2025 → Oct 2, 2025 · avg gap 19d between disbursements · last disbursement 336d agoDate Category Purpose Amount Jun 25, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $537 Jun 4, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $270 May 7, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $266 Apr 30, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $2,222 Apr 23, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $434 Apr 16, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $3,710 Apr 9, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $379 Apr 2, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $270 Mar 12, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $535 Mar 5, 2026 — DATA AND LIST MAINTENANCE - MAIL PROGRAM $3,562
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MATTS, MICHELLE 57% $86,173 17 disbs lapsed
Feb 5, 2024 → Dec 17, 2024 · avg gap 20d between disbursements · last disbursement 625d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POOLHOUSE AGENCY LLC 39% $58,878 4 disbs lumpy
May 29, 2024 → Jun 24, 2024 · avg gap 9d between disbursements · last disbursement 801d agoDate Category Purpose Amount Jun 24, 2024 Strategy & Research MEDIA PRODUCTION $24,310 Jun 24, 2024 Strategy & Research MEDIA PRODUCTION $6,130 Jun 3, 2024 Strategy & Research MEDIA PRODUCTION $6,850 May 29, 2024 Strategy & Research MEDIA PRODUCTION $21,588 -
JLK POLITICAL STRATEGIES 3% $5,000 1 disb
Aug 29, 2024 → Aug 29, 2024Date Category Purpose Amount Aug 29, 2024 Strategy & Research CAMPAIGN CONSULTING $5,000
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HOLTZMAN VOGEL JOSEFIAK 68% $77,488 7 disbs lapsed
Apr 18, 2025 → Jul 24, 2025 · avg gap 16d between disbursements · last disbursement 406d agoDate Category Purpose Amount Jul 24, 2025 Legal & Compliance LEGAL $60,784 Apr 18, 2025 Legal & Compliance LEGAL $6,929 Apr 18, 2025 Legal & Compliance LEGAL $166 Apr 18, 2025 Legal & Compliance LEGAL $1,311 Apr 18, 2025 Legal & Compliance LEGAL $2,475 Apr 18, 2025 Legal & Compliance LEGAL $1,903 Apr 18, 2025 Legal & Compliance LEGAL $3,921 -
TABULARIUS COMPLIANCE 14% $16,300 10 disbs lapsed
Apr 1, 2025 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 276d agoDate Category Purpose Amount Jun 1, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 May 1, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Apr 1, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Feb 26, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Feb 2, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Jan 2, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Dec 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,500 Oct 30, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,500 Oct 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 Aug 29, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 -
ZAINO HALL & FARRIN LLC 7% $7,920 1 disb
Sep 26, 2024 → Sep 26, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAME DAY PROCESSING 5% $5,324 6 disbs lapsed
Jul 2, 2024 → Nov 5, 2024 · avg gap 25d between disbursements · last disbursement 667d agoDate Category Purpose Amount Nov 5, 2024 Legal & Compliance CAMPAIGN CONSULTING $88 Oct 3, 2024 Legal & Compliance CAMPAIGN CONSULTING $58 Sep 17, 2024 Legal & Compliance CAMPAIGN CONSULTING $5,000 Sep 5, 2024 Legal & Compliance CAMPAIGN CONSULTING $44 Aug 8, 2024 Legal & Compliance CAGING $58 Jul 2, 2024 Legal & Compliance CAGING $77 -
FEC 3% $3,584 1 disb
Sep 16, 2024 → Sep 16, 2024Date Category Purpose Amount Sep 16, 2024 Legal & Compliance FINE $3,584
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CHARLEY'S WATERFRONT CAFE 48% $10,887 21 disbs lapsed
Apr 16, 2024 → Nov 24, 2025 · avg gap 29d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 14% $3,142 8 disbs lapsed
Jan 7, 2024 → Jul 15, 2024 · avg gap 27d between disbursements · last disbursement 780d agoDate Category Purpose Amount Jul 15, 2024 Travel & Events AIRFARE $40 Jul 8, 2024 Travel & Events AIRFARE $323 Jul 8, 2024 Travel & Events AIRFARE $67 Jul 8, 2024 Travel & Events AIRFARE $486 Jan 14, 2024 Travel & Events AIRFARE $713 Jan 11, 2024 Travel & Events AIRFARE $496 Jan 9, 2024 Travel & Events AIRFARE $471 Jan 7, 2024 Travel & Events AIRFARE $545 -
DELTA 10% $2,348 5 disbs lumpy
Jan 6, 2024 → Jan 16, 2024 · avg gap 3d between disbursements · last disbursement 961d agoDate Category Purpose Amount Jan 16, 2024 Travel & Events AIRFARE $786 Jan 11, 2024 Travel & Events AIRFARE $498 Jan 9, 2024 Travel & Events AIRFARE $308 Jan 9, 2024 Travel & Events AIRFARE $30 Jan 6, 2024 Travel & Events AIRFARE $726 -
Exxon 8% $1,882 18 disbs lapsed
Apr 29, 2024 → Aug 7, 2024 · avg gap 6d between disbursements · last disbursement 757d agoDate Category Purpose Amount Aug 7, 2024 Travel & Events TRAVEL $103 Aug 5, 2024 Travel & Events TRAVEL $109 Jul 29, 2024 Travel & Events TRAVEL $102 Jul 12, 2024 Travel & Events TRAVEL $121 Jul 11, 2024 Travel & Events TRAVEL $97 Jul 1, 2024 Travel & Events TRAVEL $112 Jun 24, 2024 Travel & Events TRAVEL $110 Jun 17, 2024 Travel & Events TRAVEL $87 Jun 14, 2024 Travel & Events TRAVEL $90 Jun 10, 2024 Travel & Events TRAVEL $105 -
UNITED AIRLINES 4% $938 2 disbs lumpy
Jan 5, 2024 → Jan 13, 2024 · avg gap 8d between disbursements · last disbursement 964d agoDate Category Purpose Amount Jan 13, 2024 Travel & Events AIRFARE $594 Jan 5, 2024 Travel & Events AIRFARE $344
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Brown, Sean 80% $14,537 1 disb
Nov 15, 2024 → Nov 15, 2024Date Category Purpose Amount Mar 30, 2026 — EXPENSE REIMBURSEMENT DETAILS BELOW $3,480 Nov 15, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $14,537 -
MCGUIRE, TRACY 20% $3,536 3 disbs regular
Jun 25, 2024 → Aug 22, 2024 · avg gap 29d between disbursements · last disbursement 742d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 79% $6,300 7 disbs lumpy
Oct 3, 2025 → Oct 3, 2025 · avg gap 0d between disbursements · last disbursement 335d agoDate Category Purpose Amount Oct 3, 2025 Software & Tech CRIMSON SUBSCRIPTION FEE- AUGUST $900 Oct 3, 2025 Software & Tech CRIMSON SUBSCRIPTION FEE- MAY $900 Oct 3, 2025 Software & Tech CRIMSON SUBSCRIPTION FEE- APRIL $900 Oct 3, 2025 Software & Tech CRIMSON SUBSCRIPTION FEE- JULY $900 Oct 3, 2025 Software & Tech CRIMSON SUBSCRIPTION FEE- JUNE $900 Oct 3, 2025 Software & Tech CRIMSON SUBSCRIPTION FEE- SEPTEMBER $900 Oct 3, 2025 Software & Tech CRIMSON SUBSCRIPTION FEE- OCTOBER $900 -
ARISTOTLE 12% $1,000 1 disb
Feb 28, 2025 → Feb 28, 2025Date Category Purpose Amount Feb 28, 2025 Software & Tech SOFTWARE SUBSCRIPTION $1,000 -
BEST BUY 5% $400 1 disb
Jun 24, 2024 → Jun 24, 2024Date Category Purpose Amount Jun 24, 2024 Software & Tech OFFICE SUPPLIES $400 -
CAMPAIGN SIDEKICK 4% $325 1 disb
Jan 27, 2025 → Jan 27, 2025Date Category Purpose Amount Jan 27, 2025 Software & Tech SOFTWARE SUBSCRIPTION $325
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Tractor Supply 53% $444 3 disbs lumpy
Apr 15, 2024 → Jul 8, 2024 · avg gap 42d between disbursements · last disbursement 787d agoDate Category Purpose Amount Jul 8, 2024 Admin & Office OFFICE SUPPLIES $32 Apr 30, 2024 Admin & Office OFFICE SUPPLIES $102 Apr 15, 2024 Admin & Office OFFICE SUPPLIES $311 -
Michaels Stores 47% $387 2 disbs lumpy
Jun 17, 2024 → Jun 17, 2024 · avg gap 0d between disbursements · last disbursement 808d agoDate Category Purpose Amount Jun 17, 2024 Admin & Office OFFICE SUPPLIES $206 Jun 17, 2024 Admin & Office OFFICE SUPPLIES $181
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 |
|---|---|---|
| Media | $695,085 | 19 |
| Fundraising | $575,284 | 265 |
| Digital | $323,941 | 56 |
| Print & Mail | $288,373 | 99 |
| Strategy & Research | $150,051 | 22 |
| Legal & Compliance | $113,541 | 28 |
| Travel & Events | $22,763 | 91 |
| Wages & Payroll | $18,073 | 4 |
| Software & Tech | $8,025 | 10 |
| Admin & Office | $831 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $23 |
| Jun 30, 2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE- MAIL PROGRAM | $93 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK FEES - MAIL PROGRAM | $60 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK FEES - MAIL PROGRAM | $70 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE | $10 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE | $34 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $159 |
| Jun 29, 2026 | SERVISFIRST BANKCARD | CREDIT CARD PAYMENT | $9,421 |
| Jun 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $111 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $112 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $31 |
| Jun 25, 2026 | ONPOINT DATA STRATEGY LLC | DATA AND LIST MAINTENANCE - MAIL PROGRAM | $537 |
| Jun 25, 2026 | Mailtrack Solutions LLC | MAIL CAGING AND PROCESSING - MAIL PROGRAM | $427 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $500 |
| Jun 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $44 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $466 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $48 |
| Jun 23, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $406 |
| Jun 22, 2026 | UNITED STATES POSTAL SERVICE (USPS) | POSTAGE- MAIL PROGRAM | $138 |