GRIFFITH, H MORGAN

U.S. House VA · C00477240 · 2026 cycle

Republican incumbent
$1.46M Total raised
$1.00M Total spent
$925K Cash on hand
13.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $70K/mo (last 90d ÷ 3)

Runway projection

$925K cash on hand · $70K/mo burn → 13.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-07-15 → 2026-07-15

10/12 categories filled · 15 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● CONSTANT CONTACT 5c CONSTANT CONTACT — gold tier (5 cycles), 157d since last activity no vendor in slot STRATEGY • Carlyle Gregory Company new Carlyle Gregory Company — bronze tier (0 cycles) no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA ●● I77 STRATEGIES, LLC. 2c I77 STRATEGIES, LLC. — silver tier (2 cycles), 188d since last activity no vendor in slot FUNDRAISING ●●● KB STRATEGIC GROUP 5c KB STRATEGIC GROUP — gold tier (5 cycles), 157d since last activity ●●● CAPITOL HILL CLUB 5c CAPITOL HILL CLUB — gold tier (5 cycles), 142d since last activity PRINT & MAIL • Feinstein Brett new Feinstein Brett — bronze tier (0 cycles) ●●● POSTMASTER 5c POSTMASTER — gold tier (5 cycles), 136d since last activity LEGAL ●●● FOREST CONSULTING SERVI… 5c FOREST CONSULTING SERVICES — gold tier (5 cycles), 157d since last activity no vendor in slot GH GRIFFITH, H MORGAN TECH STACK · last 365d
Supporting categoriesWages & Payroll: Jayce Haulik, Attiliis Sophie · Travel & Events: Griffith Hillary, ●●● AMTRAK · Admin & Office: Radford Family Limited Partnership, Rent-A-Space · Contributions & Transfers: Cellular Sales

Top vendors paid last 3 months · top 10

KB STRATEGIC GROUP $34K — · 2 txns MEETING STREET RESEARCH LLC $17K — · 1 txn VIRGINIA CONSULTING GROUP LLC $8K — · 2 txns Jayce Haulik $5K — · 4 txns FOREST CONSULTING SERVICES $4K — · 1 txn BOBBY MAY ADVERTISING SPECIALTIES $2K — · 1 txn UNITED STATES TREASURY $2K — · 2 txns VERIZON WIRELESS $959 — · 2 txns WinRed Technical Services, LLC $914 — · 1 txn CAPITOL HILL CLUB $596 — · 1 txn GH GRIFFITH, H MORGAN

Top vendors paid last 6 months · top 10

KB STRATEGIC GROUP $100K — · 7 txns Feinstein Brett $49K — · 1 txn I77 STRATEGIES, LLC. $33K — · 5 txns VIRGINIA CONSULTING GROUP LLC $17K — · 4 txns MEETING STREET RESEARCH LLC $17K — · 1 txn Jayce Haulik $16K — · 12 txns FOREST CONSULTING SERVICES $14K — · 5 txns BOBBY MAY ADVERTISING SPECIALTIES $10K — · 4 txns JACKSON ALVAREZ GROUP $8K — · 1 txn UNITED STATES TREASURY $6K — · 5 txns GH GRIFFITH, H MORGAN

Top vendors paid last 12 months · top 10

KB STRATEGIC GROUP $177K Fundraising · 17 txns Feinstein Brett $67K Print & Mail · 2 txns I77 STRATEGIES, LLC. $39K Media · 6 txns FOREST CONSULTING SERVICES $35K Legal & Compliance · 11 txns Jayce Haulik $35K Wages & Payroll · 24 txns VIRGINIA CONSULTING GROUP LLC $29K Fundraising · 8 txns MEETING STREET RESEARCH LLC $17K — · 1 txn UNITED STATES TREASURY $15K Wages & Payroll · 12 txns CAPITOL HILL CLUB $13K Fundraising · 15 txns BOBBY MAY ADVERTISING SPECIALTIES $10K — · 4 txns GH GRIFFITH, H MORGAN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

GRIFFITH, H MORGAN Fundraising $49K Print & Mail $20K Wages & Payroll $17K Legal & Compliance $11K Media $6K Travel & Events $6K Admin & Office $5K Strategy & Research $2K Digital $519 KB STRATEGIC GROUP $35K Feinstein Brett $18K Jayce Haulik $11K FOREST CONSULTING SERVICES $11K I77 STRATEGIES, LLC. $6K GO MART $2K VERIZON WIRELESS $2K Carlyle Gregory Company $2K CONSTANT CONTACT $519 Total in: $115K Total out: $86K
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Active staff & reimbursements last 12 months · top 5 individuals

Jayce Haulik $33K Compensation · 24 txns Hillary Griffith $4K Travel · 3 txns James Decker $4K Compensation · 1 txn Sophie Attiliis $3K Compensation · 10 txns Jackson Krug $2K Compensation · 10 txns GH GRIFFITH, H MORGAN

Need contact info or career history? Premium · coming soon

12-month spend by category

$153K across 12 months

Aug 25 Jul 26 peak $49K Fundrais… 46% Wages & … 16% Print & … 13% Legal & … 11% Travel &… 5% Admin & … 4%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $751K 20 vendors Concentrated · HHI 3065
  • KB STRATEGIC GROUP $375,129 124 disbs lapsed
    Jan 25, 2017 → Dec 1, 2025 · avg gap 26d between disbursements · last disbursement 280d ago
    DateCategoryPurposeAmount
    Jul 13, 2026 — FUNDRAISING EXPENSES - FOOD AND BEVERAGE $32,012
    Jul 1, 2026 — FUNDRAISING CONSULTING $2,000
    Jun 1, 2026 — FUNDRAISING CONSULTING $2,000
    May 7, 2026 — FUNDRAISING EVENT EXPENSES - FOOD AND BEVERAGE $20,846
    May 1, 2026 — FUNDRAISING CONSULTING $2,000
    Apr 27, 2026 — FUNDRAISING FEES $39,490
    Apr 1, 2026 — FUNDRAISING CONSULTING $2,000
    Mar 2, 2026 — FUNDRAISING CONSULTING $2,000
    Feb 2, 2026 — FUNDRAISING EVENT EXPENSES $16,433
    Feb 2, 2026 — FUNDRAISING CONSULTING $2,000

    View KB STRATEGIC GROUP profile →

  • I77 STRATEGIES, LLC. $150,576 12 disbs lapsed
    May 22, 2023 → Nov 4, 2024 · avg gap 48d between disbursements · last disbursement 672d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 — VOTER COMMUNICATIONS $3,852
    Apr 20, 2026 — VOTER COMMUNICATIONS - TEXTING $3,041
    Apr 17, 2026 — VOTER COMMUNICATIONS - TEXTING $3,960
    Apr 7, 2026 — SOCIAL MEDIA ADVERTISING $5,000
    Apr 2, 2026 — VOTER COMMUNICATIONS - TEXTING $17,513
    Oct 31, 2025 Media ADVERTISING $5,997
    Nov 4, 2024 Fundraising DIGITAL ADVERTISING $14,281
    Oct 29, 2024 Fundraising ADVERTISING $1,000
    Oct 28, 2024 Fundraising ADVERTISING $937
    Oct 25, 2024 Fundraising ADVERTISING $5,000

    View I77 STRATEGIES, LLC. profile →

  • AIRGAS USA LLC $71,287 111 disbs lapsed
    Jan 3, 2017 → Dec 8, 2025 · avg gap 30d between disbursements · last disbursement 273d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DOUGHERTY, KIRSTEN BORMAN $49,984 23 disbs lapsed
    Jul 21, 2017 → Aug 14, 2024 · avg gap 117d between disbursements · last disbursement 754d ago
    DateCategoryPurposeAmount
    Aug 14, 2024 Fundraising REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSES. SEE MEMO ENTI $2,896
    Jul 17, 2024 Fundraising REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSES; SEE MEMO ENTR… $675
    Jul 17, 2024 Fundraising REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSES; SEE MEMO ENTR… $917
    May 10, 2024 Fundraising REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSES; SEE MEMO ENTR… $1,792
    Apr 5, 2024 Fundraising REIMBURSEMENT FOR FUNDRAISING EVENT EXPENSES; SEE MEMO ENTR… $3,003
    Dec 5, 2023 Fundraising REIMBURSEMENT FOR CATERING FOR FUNDRAISING EVENTS - SEE MEM… $8,261
    Sep 22, 2023 Fundraising REIMBURSEMENT FOR CATERING FOR FUNDRAISING EVENTS - SEE MEM… $5,937
    May 2, 2023 Fundraising REIMBURSEMENT - CATERING FOR FUNDRAISING EVENTS - SEE MEMO … $6,296
    Aug 5, 2021 Fundraising REIMBURSEMENT FOR CATERING FOR FUNDRAISING EVENTS $1,699
    Jan 16, 2020 Fundraising CATERING FOR FUNDRAISING EVENTS REIMBURSEMENT - SEE MEMO IT… $2,052

    View DOUGHERTY, KIRSTEN BORMAN profile →

  • CAPITOL HILL CLUB $27,251 40 disbs lapsed
    Mar 8, 2017 → Dec 16, 2025 · avg gap 82d between disbursements · last disbursement 265d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — TRAVEL - FOOD $596
    May 18, 2026 — TRAVEL - FOOD $101
    May 18, 2026 — TRAVEL - FOOD $466
    Apr 17, 2026 — CATERING FOR FUNDRAISING EVENT $2,638
    Apr 17, 2026 — TRAVEL - FOOD $215
    Mar 17, 2026 — CATERING FOR FUNDRAISING EVENT $177
    Mar 17, 2026 — CATERING FOR FUNDRAISING EVENT $1,635
    Feb 18, 2026 — FOOD $288
    Feb 18, 2026 — FOOD $8
    Jan 20, 2026 — CATERING FOR FUNDRAISING EVENT $95

    View CAPITOL HILL CLUB profile →

Media $535K 4 vendors Highly concentrated · HHI 8369
  • ART OF MESSAGE $487,307 24 disbs lapsed
    Jun 20, 2017 → Jul 15, 2022 · avg gap 80d between disbursements · last disbursement 1515d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Feinstein Brett $41,058 2 disbs lumpy
    Oct 22, 2024 → Dec 9, 2024 · avg gap 48d between disbursements · last disbursement 637d ago
    DateCategoryPurposeAmount
    Apr 7, 2026 — ADVERTISING - MEMO ENTIES BELOW $48,789
    Dec 11, 2025 Print & Mail PRINTING, POSTAGE AND MAILING $17,910
    Dec 9, 2024 Media RADIO AD PRODUCTION $925
    Dec 9, 2024 Print & Mail PRINTING AND POSTAGE - SEE MEMO ENTRIES $14,794
    Oct 22, 2024 Media RADIO BUY $40,133
    Dec 5, 2023 Print & Mail POSTAGE, PRINTING AND MAILING - SEE MEMO ENTRIES $14,133

    View Feinstein Brett profile →

  • I77 STRATEGIES, LLC. $5,997 1 disb
    Oct 31, 2025 → Oct 31, 2025
    DateCategoryPurposeAmount
    Apr 22, 2026 — VOTER COMMUNICATIONS $3,852
    Apr 20, 2026 — VOTER COMMUNICATIONS - TEXTING $3,041
    Apr 17, 2026 — VOTER COMMUNICATIONS - TEXTING $3,960
    Apr 7, 2026 — SOCIAL MEDIA ADVERTISING $5,000
    Apr 2, 2026 — VOTER COMMUNICATIONS - TEXTING $17,513
    Oct 31, 2025 Media ADVERTISING $5,997
    Nov 4, 2024 Fundraising DIGITAL ADVERTISING $14,281
    Oct 29, 2024 Fundraising ADVERTISING $1,000
    Oct 28, 2024 Fundraising ADVERTISING $937
    Oct 25, 2024 Fundraising ADVERTISING $5,000

    View I77 STRATEGIES, LLC. profile →

  • TALENT PAYMASTER INC $249 1 disb
    Nov 29, 2018 → Nov 29, 2018
    DateCategoryPurposeAmount
    Nov 29, 2018 Media RADIO AD TALENT FEES $249

    View TALENT PAYMASTER INC profile →

Wages & Payroll $481K 6 vendors Concentrated · HHI 2794
  • BAUMGARNER, ISAAC $199,721 296 disbs lapsed
    Jan 3, 2017 → Aug 1, 2025 · avg gap 11d between disbursements · last disbursement 402d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Jayce Haulik $106,089 73 disbs lapsed
    Jan 3, 2023 → Dec 15, 2025 · avg gap 15d between disbursements · last disbursement 266d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — PAYROLL $1,587
    Jul 1, 2026 — PAYROLL $1,587
    Jun 15, 2026 — $1,587
    Jun 8, 2026 — OFFICE SUPPLIES REIMBURSEMENT - SEE MEMO ENTRIES $261
    Jun 1, 2026 — PAYROLL $1,587
    Jun 1, 2026 — OFFICE SUPPLIES REIMBURSEMENT - SEE MEMO ENTRIES $908
    Jun 1, 2026 — MILEAGE REIMBURSEMENT $538
    May 14, 2026 — PAYROLL $1,587
    May 1, 2026 — PAYROLL $1,587
    Apr 16, 2026 — PAYROLL $1,587

    View Jayce Haulik profile →

  • UNITED STATES TREASURY $99,051 102 disbs lapsedinfrastructure
    Jan 17, 2017 → Dec 15, 2025 · avg gap 32d between disbursements · last disbursement 266d ago
    DateCategoryPurposeAmount
    Jul 13, 2026 — FEDERAL WITHHOLDING TAXES $972
    Jun 9, 2026 — FEDERAL WITHHOLDING TAXES $972
    May 14, 2026 — FEDERAL WITHHOLDING TAXES $972
    Apr 14, 2026 — FEDERAL WITHHOLDING TAXES $972
    Mar 11, 2026 — FEDERAL WITHHOLDING TAXES $2,469
    Feb 12, 2026 — FEDERAL WITHHOLDING TAX $972
    Jan 15, 2026 — FEDERAL WITHHOLDING TAXES $984
    Jan 7, 2026 — FEDERAL INCOME TAX $3,099
    Jan 7, 2026 — FEDERAL UNEMPLOYMENT TAXES $84
    Dec 15, 2025 Wages & Payroll FEDERAL WITHHOLDING TAXES $984

    View UNITED STATES TREASURY profile →

  • Jackson Krug $57,912 62 disbs lapsed
    Nov 18, 2021 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 280d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — PAYROLL $231
    Jun 1, 2026 — PAYROLL $231
    May 1, 2026 — PAYROLL $231
    Apr 1, 2026 — PAYROLL $231
    Mar 2, 2026 — PAYROLL $231
    Feb 2, 2026 — PAYROLL $231
    Jan 2, 2026 — PAYROLL $231
    Dec 1, 2025 Wages & Payroll PAYROLL $231
    Nov 3, 2025 Wages & Payroll PAYROLL $231
    Oct 1, 2025 Wages & Payroll PAYROLL $231

    View Jackson Krug profile →

  • VIRGINIA DEPARTMENT OF TAXATION $16,600 86 disbs lapsed
    Jan 25, 2017 → Dec 27, 2025 · avg gap 38d between disbursements · last disbursement 254d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — STATE WITHHOLDING TAXES $158
    May 22, 2026 — STATE WITHHOLDING TAXES $158
    Apr 21, 2026 — STATE WITHHOLDING TAXES $158
    Mar 11, 2026 — STATE WITHHOLDING TAXES $378
    Feb 23, 2026 — STATE WITHHOLDING TAXES $158
    Feb 12, 2026 — REFUND OF OVERPAYMENT -$324
    Jan 23, 2026 — STATE WITHHOLDING TAX $158
    Dec 27, 2025 Wages & Payroll STATE WITHHOLDING TAXES $158
    Nov 17, 2025 Wages & Payroll STATE WITHHOLDING TAXES $158
    Oct 27, 2025 Wages & Payroll STATE WITHHOLDING TAXES $158

    View VIRGINIA DEPARTMENT OF TAXATION profile →

Legal & Compliance $318K 2 vendors Highly concentrated · HHI 9967
  • FOREST CONSULTING SERVICES $317,542 108 disbs lapsed
    Jan 3, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 280d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — ACCOUNTING AND REPORTING SERVICES $3,500
    Jun 1, 2026 — ACCOUNTING AND REPORTING SERVICES $3,500
    May 15, 2026 — TAX FILING $53
    May 1, 2026 — ACCOUNTING AND REPORTING SERVICES $3,500
    Apr 1, 2026 — ACCOUNTING AND REPORTING SERVICES $3,500
    Mar 13, 2026 — REIMBURSEMENT FOR SHIPPING/POSTAGE $345
    Mar 2, 2026 — ACCOUNTING AND REPORTING SERVICES $3,500
    Feb 3, 2026 — ACCOUNTING AND REPORTING SERVICES $3,500
    Jan 2, 2026 — ACCOUNTING AND REPORTING SERVICES $3,500
    Dec 1, 2025 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $3,500

    View FOREST CONSULTING SERVICES profile →

  • BERKLEYNET $533 4 disbs lapsed
    Sep 11, 2017 → Jul 17, 2018 · avg gap 103d between disbursements · last disbursement 2974d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $287K 9 vendors Highly concentrated · HHI 5341
  • ART OF MESSAGE $203,352 121 disbs lapsed
    Jan 18, 2017 → Dec 18, 2025 · avg gap 27d between disbursements · last disbursement 263d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Feinstein Brett $46,837 3 disbs lapsed
    Dec 5, 2023 → Dec 11, 2025 · avg gap 369d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Apr 7, 2026 — ADVERTISING - MEMO ENTIES BELOW $48,789
    Dec 11, 2025 Print & Mail PRINTING, POSTAGE AND MAILING $17,910
    Dec 9, 2024 Media RADIO AD PRODUCTION $925
    Dec 9, 2024 Print & Mail PRINTING AND POSTAGE - SEE MEMO ENTRIES $14,794
    Oct 22, 2024 Media RADIO BUY $40,133
    Dec 5, 2023 Print & Mail POSTAGE, PRINTING AND MAILING - SEE MEMO ENTRIES $14,133

    View Feinstein Brett profile →

  • POSTMASTER $14,705 128 disbs lapsed
    Jan 26, 2017 → Dec 22, 2025 · avg gap 26d between disbursements · last disbursement 259d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — POSTAGE $156
    Jun 29, 2026 — POSTAGE $16
    Jun 22, 2026 — POSTAGE $8
    May 18, 2026 — POSTAGE $234
    May 6, 2026 — POSTAGE $234
    Mar 14, 2026 — POSTAGE $78
    Jan 12, 2026 — POSTAGE $312
    Dec 22, 2025 Print & Mail POSTAGE $780
    Oct 8, 2025 Print & Mail POSTAGE $234
    Jul 31, 2025 Print & Mail POSTAGE $98

    View POSTMASTER profile →

  • Carlyle Gregory Company $13,582 1 disb
    Apr 8, 2022 → Apr 8, 2022
    DateCategoryPurposeAmount
    Jul 2, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Jun 1, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    May 1, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Apr 1, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $1,000
    Mar 6, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Feb 2, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Jan 2, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Dec 2, 2025 Strategy & Research CAMPAIGN CONSULTING - MANAGEMENT $500
    Nov 3, 2025 Strategy & Research CAMPAIGN CONSULTING - MANAGEMENT $500
    Oct 2, 2025 Strategy & Research CAMPAIGN CONSULTING - MANAGEMENT $500

    View Carlyle Gregory Company profile →

  • Jackson Krug $3,711 3 disbs lapsed
    Jan 25, 2022 → Nov 28, 2022 · avg gap 154d between disbursements · last disbursement 1379d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — PAYROLL $231
    Jun 1, 2026 — PAYROLL $231
    May 1, 2026 — PAYROLL $231
    Apr 1, 2026 — PAYROLL $231
    Mar 2, 2026 — PAYROLL $231
    Feb 2, 2026 — PAYROLL $231
    Jan 2, 2026 — PAYROLL $231
    Dec 1, 2025 Wages & Payroll PAYROLL $231
    Nov 3, 2025 Wages & Payroll PAYROLL $231
    Oct 1, 2025 Wages & Payroll PAYROLL $231

    View Jackson Krug profile →

Travel & Events $192K 31 vendors Moderate · HHI 1984
  • ALAMO RENT-A-CAR $78,982 292 disbs lapsed
    Jan 5, 2017 → Dec 8, 2025 · avg gap 11d between disbursements · last disbursement 273d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $19,719 52 disbs lapsed
    Jun 19, 2017 → Sep 16, 2025 · avg gap 59d between disbursements · last disbursement 356d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — TRAVEL - FOOD $596
    May 18, 2026 — TRAVEL - FOOD $101
    May 18, 2026 — TRAVEL - FOOD $466
    Apr 17, 2026 — CATERING FOR FUNDRAISING EVENT $2,638
    Apr 17, 2026 — TRAVEL - FOOD $215
    Mar 17, 2026 — CATERING FOR FUNDRAISING EVENT $177
    Mar 17, 2026 — CATERING FOR FUNDRAISING EVENT $1,635
    Feb 18, 2026 — FOOD $288
    Feb 18, 2026 — FOOD $8
    Jan 20, 2026 — CATERING FOR FUNDRAISING EVENT $95

    View CAPITOL HILL CLUB profile →

  • THE CONGRESSIONAL INSTITUTE $15,332 9 disbs lapsed
    Jan 17, 2017 → Jan 8, 2025 · avg gap 364d between disbursements · last disbursement 607d ago
    DateCategoryPurposeAmount
    Feb 5, 2026 — REGISTRATION FEES $3,423
    Jan 8, 2025 Travel & Events REGISTRATION FEES $3,759
    Mar 1, 2024 Travel & Events REGISTRATION FEES $2,683
    Mar 13, 2023 Travel & Events REGISTRATION FEES $128
    Feb 13, 2023 Travel & Events REGISTRATION FEES $2,290
    Feb 9, 2022 Travel & Events REGISTRATION FEE $1,528
    Mar 19, 2021 Travel & Events REGISTRATION FEE $985
    Jan 22, 2018 Travel & Events SEMINAR FEES $230
    Jan 4, 2018 Travel & Events REGISTRATION FEES $1,550
    Jan 17, 2017 Travel & Events REGISTRATION FEES $2,179

    View THE CONGRESSIONAL INSTITUTE profile →

  • Jackson Krug $13,113 8 disbs lapsed
    Mar 7, 2022 → Jan 29, 2024 · avg gap 99d between disbursements · last disbursement 952d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — PAYROLL $231
    Jun 1, 2026 — PAYROLL $231
    May 1, 2026 — PAYROLL $231
    Apr 1, 2026 — PAYROLL $231
    Mar 2, 2026 — PAYROLL $231
    Feb 2, 2026 — PAYROLL $231
    Jan 2, 2026 — PAYROLL $231
    Dec 1, 2025 Wages & Payroll PAYROLL $231
    Nov 3, 2025 Wages & Payroll PAYROLL $231
    Oct 1, 2025 Wages & Payroll PAYROLL $231

    View Jackson Krug profile →

  • Jayce Haulik $7,709 5 disbs lapsed
    Feb 27, 2023 → Jun 4, 2025 · avg gap 207d between disbursements · last disbursement 460d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — PAYROLL $1,587
    Jul 1, 2026 — PAYROLL $1,587
    Jun 15, 2026 — $1,587
    Jun 8, 2026 — OFFICE SUPPLIES REIMBURSEMENT - SEE MEMO ENTRIES $261
    Jun 1, 2026 — PAYROLL $1,587
    Jun 1, 2026 — OFFICE SUPPLIES REIMBURSEMENT - SEE MEMO ENTRIES $908
    Jun 1, 2026 — MILEAGE REIMBURSEMENT $538
    May 14, 2026 — PAYROLL $1,587
    May 1, 2026 — PAYROLL $1,587
    Apr 16, 2026 — PAYROLL $1,587

    View Jayce Haulik profile →

Strategy & Research $136K 4 vendors Concentrated · HHI 3846
  • Carlyle Gregory Company $73,552 102 disbs lapsed
    Feb 10, 2017 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 279d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Jun 1, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    May 1, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Apr 1, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $1,000
    Mar 6, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Feb 2, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Jan 2, 2026 — CAMPAIGN CONSULTING - MANAGEMENT $500
    Dec 2, 2025 Strategy & Research CAMPAIGN CONSULTING - MANAGEMENT $500
    Nov 3, 2025 Strategy & Research CAMPAIGN CONSULTING - MANAGEMENT $500
    Oct 2, 2025 Strategy & Research CAMPAIGN CONSULTING - MANAGEMENT $500

    View Carlyle Gregory Company profile →

  • MEETING STREET RESEARCH LLC $32,500 2 disbs lapsed
    Aug 2, 2018 → Nov 6, 2018 · avg gap 96d between disbursements · last disbursement 2862d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — POLLING $16,525
    Nov 6, 2018 Strategy & Research POLLING $10,500
    Aug 2, 2018 Strategy & Research VOTER SURVEY $22,000

    View MEETING STREET RESEARCH LLC profile →

  • ANDREWS, ROBERT $25,841 49 disbs lapsed
    Feb 7, 2017 → Apr 21, 2023 · avg gap 47d between disbursements · last disbursement 1235d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CREATIVE DIRECT, LLC $4,500 1 disb
    Nov 1, 2021 → Nov 1, 2021
    DateCategoryPurposeAmount
    Nov 1, 2021 Strategy & Research WEBSITE EXPENSE $4,500

    View CREATIVE DIRECT, LLC profile →

Admin & Office $111K 16 vendors Moderate · HHI 2295
  • VERIZON WIRELESS $43,727 114 disbs lapsed
    Jan 26, 2017 → Dec 9, 2025 · avg gap 29d between disbursements · last disbursement 272d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — CELL PHONE SERVICE $534
    Jun 8, 2026 — CELL PHONE SERVICE $425
    May 11, 2026 — CELL PHONE SERVICE $425
    Apr 10, 2026 — CELL PHONE SERVICE $479
    Mar 9, 2026 — CELL PHONE SERVICE $497
    Feb 9, 2026 — CELL PHONE SERVICE $550
    Jan 9, 2026 — CELL PHONE SERVICE $264
    Dec 9, 2025 Admin & Office CELL PHONE SERVICE $410
    Nov 10, 2025 Admin & Office CELL PHONE SERVICE $498
    Oct 8, 2025 Admin & Office CELL PHONE SERVICE $359

    View VERIZON WIRELESS profile →

  • City of Salem $19,777 47 disbs lapsed
    Mar 2, 2017 → Nov 7, 2023 · avg gap 53d between disbursements · last disbursement 1035d ago
    DateCategoryPurposeAmount
    Nov 7, 2023 Admin & Office OFFICE UTILITIES $47
    Oct 4, 2023 Other / Unclassified OFFICE UTILTIES $140
    Sep 11, 2023 Admin & Office OFFICE UTILITIES $135
    Jun 28, 2023 Admin & Office OFFICE UTILITIES $35
    May 10, 2023 Admin & Office OFFICE UTILITIES $66
    Jan 12, 2023 Admin & Office OFFICE UTILITIES $309
    Dec 19, 2022 Admin & Office OFFICE UTILITIES $286
    Sep 7, 2022 Other / Unclassified OFFICE UTILTIES $266
    Aug 19, 2022 Admin & Office OFFICE UTILITIES $267
    Jul 11, 2022 Admin & Office OFFICE UTILITIES $273

    View City of Salem profile →

  • CASCADE CAPITAL PARTNERS II LLC $17,985 97 disbs lapsed
    Jan 31, 2017 → Feb 3, 2025 · avg gap 30d between disbursements · last disbursement 581d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Radford Family Limited Partnership $9,850 26 disbs lapsed
    Oct 2, 2023 → Dec 1, 2025 · avg gap 32d between disbursements · last disbursement 280d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — OFFICE RENT $350
    Jun 1, 2026 — OFFICE RENT $350
    May 1, 2026 — OFFICE RENT $350
    Apr 1, 2026 — OFFICE RENT $350
    Mar 2, 2026 — OFFICE RENT $350
    Feb 2, 2026 — OFFICE RENT $350
    Jan 2, 2026 — OFFICE RENT $350
    Dec 1, 2025 Admin & Office OFFICE RENT $350
    Nov 3, 2025 Admin & Office OFFICE RENT $350
    Oct 1, 2025 Admin & Office OFFICE RENT $350

    View Radford Family Limited Partnership profile →

  • Virginia Varsity Self Storage $9,477 100 disbs lapsed
    Feb 1, 2017 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 280d ago
    DateCategoryPurposeAmount
    Jul 6, 2026 — STORAGE UNIT $117
    Jun 1, 2026 — STORAGE UNIT $117
    May 1, 2026 — STORAGE UNIT $117
    Apr 1, 2026 — STORAGE UNIT $117
    Mar 3, 2026 — STORAGE UNIT $110
    Feb 2, 2026 — STORAGE UNIT $110
    Jan 2, 2026 — STORAGE UNIT $110
    Dec 1, 2025 Admin & Office STORAGE UNIT $110
    Nov 1, 2025 Admin & Office STORAGE UNIT $110
    Oct 6, 2025 Admin & Office STORAGE UNIT $120

    View Virginia Varsity Self Storage profile →

Other / Unclassified $35K 4 vendors Concentrated · HHI 3703
  • BOBBY MAY ADVERTISING SPECIALTIES $17,578 46 disbs lapsed
    Jan 30, 2017 → Dec 16, 2024 · avg gap 64d between disbursements · last disbursement 630d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Salem Civic Center $10,500 3 disbs lapsed
    Jul 15, 2022 → Oct 29, 2024 · avg gap 419d between disbursements · last disbursement 678d ago
    DateCategoryPurposeAmount
    May 29, 2025 Field & Voter Contact FAIR SPONSOR $3,500
    Oct 29, 2024 Other / Unclassified FAIR SPONSORSHIP $3,500
    Aug 3, 2023 Other / Unclassified SALEM FAIR SPONSOR $3,500
    Jul 15, 2022 Other / Unclassified SALEM FAIR SPONSORSHIP $3,500
    Aug 4, 2017 Travel & Events CAMPAIGN EVENT - SALEM FAIR SPONSORSHIP $3,500

    View Salem Civic Center profile →

  • City of Salem $5,757 7 disbs lapsed
    Jul 16, 2018 → Oct 4, 2023 · avg gap 318d between disbursements · last disbursement 1069d ago
    DateCategoryPurposeAmount
    Nov 7, 2023 Admin & Office OFFICE UTILITIES $47
    Oct 4, 2023 Other / Unclassified OFFICE UTILTIES $140
    Sep 11, 2023 Admin & Office OFFICE UTILITIES $135
    Jun 28, 2023 Admin & Office OFFICE UTILITIES $35
    May 10, 2023 Admin & Office OFFICE UTILITIES $66
    Jan 12, 2023 Admin & Office OFFICE UTILITIES $309
    Dec 19, 2022 Admin & Office OFFICE UTILITIES $286
    Sep 7, 2022 Other / Unclassified OFFICE UTILTIES $266
    Aug 19, 2022 Admin & Office OFFICE UTILITIES $267
    Jul 11, 2022 Admin & Office OFFICE UTILITIES $273

    View City of Salem profile →

  • UNITED STATES TREASURY $1,170 10 disbs lapsedinfrastructure
    Jan 23, 2017 → Jan 19, 2024 · avg gap 284d between disbursements · last disbursement 962d ago
    DateCategoryPurposeAmount
    Jul 13, 2026 — FEDERAL WITHHOLDING TAXES $972
    Jun 9, 2026 — FEDERAL WITHHOLDING TAXES $972
    May 14, 2026 — FEDERAL WITHHOLDING TAXES $972
    Apr 14, 2026 — FEDERAL WITHHOLDING TAXES $972
    Mar 11, 2026 — FEDERAL WITHHOLDING TAXES $2,469
    Feb 12, 2026 — FEDERAL WITHHOLDING TAX $972
    Jan 15, 2026 — FEDERAL WITHHOLDING TAXES $984
    Jan 7, 2026 — FEDERAL INCOME TAX $3,099
    Jan 7, 2026 — FEDERAL UNEMPLOYMENT TAXES $84
    Dec 15, 2025 Wages & Payroll FEDERAL WITHHOLDING TAXES $984

    View UNITED STATES TREASURY profile →

Software & Tech $30K 6 vendors Concentrated · HHI 3670
  • I360 LLC $15,290 9 disbs lapsed
    Feb 8, 2017 → Feb 21, 2018 · avg gap 47d between disbursements · last disbursement 3120d ago
    DateCategoryPurposeAmount
    Feb 21, 2018 Software & Tech DATA SERVICES $1,000
    Dec 16, 2017 Software & Tech DATA SERVICES $1,000
    Oct 13, 2017 Software & Tech DATA SERVICES $1,000
    Sep 21, 2017 Software & Tech DATA SERVICES $1,000
    Aug 16, 2017 Software & Tech DATA SERVICES $1,000
    Jul 25, 2017 Software & Tech DATA SERVICES $1,000
    Apr 10, 2017 Software & Tech DATA SERVICES $1,000
    Mar 9, 2017 Software & Tech DATA SERVICES $1,000
    Feb 8, 2017 Software & Tech DATA SERVICES $7,290

    View I360 LLC profile →

  • RUMBLEUP $8,800 1 disb
    Nov 15, 2018 → Nov 15, 2018
    DateCategoryPurposeAmount
    Nov 15, 2018 Software & Tech TEXTING SERVICES $8,800

    View RUMBLEUP profile →

  • Host Gator $2,002 9 disbs lapsed
    Apr 6, 2017 → Apr 7, 2025 · avg gap 365d between disbursements · last disbursement 518d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 — WEBSITE EXPENSE $290
    Apr 7, 2025 Software & Tech WEBSITE EXPENSE $290
    Apr 5, 2024 Software & Tech WEBSITE HOSTING $264
    Apr 5, 2023 Software & Tech WEBSITE EXPENSE $228
    Apr 4, 2022 Software & Tech WEBSITE EXPENSE $203
    Apr 5, 2021 Software & Tech WEBSITE EXPENSE $203
    Apr 7, 2020 Software & Tech WEBSITE EXPENSE $203
    Apr 5, 2019 Software & Tech WEBSITE EXPENSE $203
    Apr 6, 2018 Software & Tech WEBSITE EXPENSE $203
    Apr 6, 2017 Software & Tech WEBSITE EXPENSE $203

    View Host Gator profile →

  • GODADDY.COM $1,745 13 disbs lapsed
    Nov 6, 2017 → Feb 24, 2025 · avg gap 222d between disbursements · last disbursement 560d ago
    DateCategoryPurposeAmount
    Feb 24, 2025 Software & Tech DOMAIN NAME RENEWALS $429
    Feb 27, 2023 Software & Tech WEBSITE EXPENSE $393
    Feb 23, 2022 Software & Tech WEBSITE EXPENSE $183
    Nov 8, 2021 Software & Tech WEBSITE EXPENSE $50
    Nov 5, 2021 Software & Tech WEBSITE EXPENSE $8
    Feb 23, 2021 Software & Tech WEBSITE EXPENSE $162
    Feb 24, 2020 Software & Tech WEBSITE EXPESNE $199
    Nov 8, 2019 Software & Tech DOMAIN NAME RENEWALS $52
    Nov 6, 2018 Software & Tech WEBSITE EXPENSE $44
    Nov 5, 2018 Software & Tech WEBSITE EXPENSE $8

    View GODADDY.COM profile →

  • BEST BUY $1,716 1 disb
    Oct 13, 2020 → Oct 13, 2020
    DateCategoryPurposeAmount
    Oct 13, 2020 Software & Tech OFFICE EQUIPMENT $1,716

    View BEST BUY profile →

Digital $19K 3 vendors Highly concentrated · HHI 5286
  • CONSTANT CONTACT $13,518 70 disbs lapsed
    Jan 17, 2017 → Dec 1, 2025 · avg gap 47d between disbursements · last disbursement 280d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — EMAIL SERVICES $173
    Jun 1, 2026 — EMAIL SERVICES $173
    May 1, 2026 — EMAIL SERVICES $173
    Apr 1, 2026 — EMAIL SERVICES $173
    Mar 2, 2026 — EMAIL SERVICES $173
    Feb 1, 2026 — EMAIL SERVICES $173
    Jan 2, 2026 — EMAIL SERVICES $173
    Dec 1, 2025 Digital EMAIL SERVICES $173
    Oct 31, 2025 Digital EMAIL SERVICES $173
    Oct 1, 2025 Digital EMAIL SERVICES $173

    View CONSTANT CONTACT profile →

  • FACEBOOK.COM $3,274 27 disbs lapsed
    Jan 3, 2017 → Sep 1, 2020 · avg gap 51d between disbursements · last disbursement 2197d ago
    DateCategoryPurposeAmount
    Sep 1, 2020 Digital ADVERTISING $13
    Aug 3, 2020 Digital ADVERTISING $13
    Jul 31, 2020 Digital ADVERTISING $75
    Jul 28, 2020 Digital ADVERTISING $75
    Jul 27, 2020 Digital ADVERTISING $50
    Jul 23, 2020 Digital ADVERTISING $35
    Jul 20, 2020 Digital ADVERTISING $15
    Jul 20, 2020 Digital ADVERTISING $25
    Jul 17, 2020 Digital ADVERTISING $15
    Jul 16, 2020 Digital ADVERTISING $7

    View FACEBOOK.COM profile →

  • BASE ENGAGER $2,694 2 disbs lumpy
    Jan 21, 2020 → Apr 2, 2020 · avg gap 72d between disbursements · last disbursement 2349d ago
    DateCategoryPurposeAmount
    Apr 2, 2020 Digital EMAIL COMMUNICATIONS $2,000
    Jan 21, 2020 Digital COMMUNICATIONS CONSULTING $694

    View BASE ENGAGER profile →

Field & Voter Contact $4K 2 vendors Highly concentrated · HHI 8048
  • Salem Civic Center $3,500 1 disb
    May 29, 2025 → May 29, 2025
    DateCategoryPurposeAmount
    May 29, 2025 Field & Voter Contact FAIR SPONSOR $3,500
    Oct 29, 2024 Other / Unclassified FAIR SPONSORSHIP $3,500
    Aug 3, 2023 Other / Unclassified SALEM FAIR SPONSOR $3,500
    Jul 15, 2022 Other / Unclassified SALEM FAIR SPONSORSHIP $3,500
    Aug 4, 2017 Travel & Events CAMPAIGN EVENT - SALEM FAIR SPONSORSHIP $3,500

    View Salem Civic Center profile →

  • REPUBLICAN PARTY OF VIRGINIA $431 1 disb
    Nov 6, 2018 → Nov 6, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 4 vendors Highly concentrated · HHI 8567
  • COGAR, MICHAEL A. MR. $1,631 5 disbs lapsed
    Apr 10, 2018 → Mar 6, 2020 · avg gap 174d between disbursements · last disbursement 2376d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Griffith Hillary $111 1 disb
    Jan 27, 2025 → Jan 27, 2025
    DateCategoryPurposeAmount
    Apr 22, 2026 — AIRFARE REIMBURSEMENT - SEE MEMO ENTRY $1,369
    Feb 5, 2026 — AIRFARE REIMBURSEMENT - SEE MEMO ENTRY $1,393
    Dec 19, 2025 Travel & Events AIRFARE REIMBURSEMENT $1,419
    Feb 7, 2025 Travel & Events REIMBURSEMENT FOR AIRFARE. SEE MEMO ENTRY. $878
    Jan 27, 2025 Contributions & Transfers REIMBURSEMENT FOR RENTAL CAR. SEE MEMO ENTRY. $111
    Jan 6, 2025 Travel & Events REIMBURSEMENT FOR AIRFARE - SEE MEMO ENTRY $479
    Dec 30, 2024 Travel & Events REIMBURSEMENT FOR AIRFARE $470
    Nov 1, 2024 Travel & Events REIMBURSEMENT FOR AIRFARE. SEE MEMO ENTRY FOR AMERICAN AIR. $522
    Oct 17, 2024 Travel & Events REIMBURSEMENT FOR AIRFARE. SEE MEMO ENTRY. $228
    Feb 10, 2023 Travel & Events AIRFARE REIMBURSEMENT - SEE MEMO ENTRY $1,229

    View Griffith Hillary profile →

  • Jackson Krug $80 1 disb
    Dec 9, 2022 → Dec 9, 2022
    DateCategoryPurposeAmount
    Jul 1, 2026 — PAYROLL $231
    Jun 1, 2026 — PAYROLL $231
    May 1, 2026 — PAYROLL $231
    Apr 1, 2026 — PAYROLL $231
    Mar 2, 2026 — PAYROLL $231
    Feb 2, 2026 — PAYROLL $231
    Jan 2, 2026 — PAYROLL $231
    Dec 1, 2025 Wages & Payroll PAYROLL $231
    Nov 3, 2025 Wages & Payroll PAYROLL $231
    Oct 1, 2025 Wages & Payroll PAYROLL $231

    View Jackson Krug profile →

  • Cellular Sales -$53 1 disb
    Sep 30, 2025 → Sep 30, 2025
    DateCategoryPurposeAmount
    Sep 30, 2025 Contributions & Transfers REFUND -$53
    Sep 24, 2025 Admin & Office CELL PHONE SERVICE $672
    May 30, 2023 Admin & Office CAMPAIGN EQUIPMENT $237

    View Cellular Sales profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $49K Print & Mail $20K Wages & Payroll $17K Legal & Compliance $11K Media $6K Travel & Events $6K Admin & Office $5K Strategy & Research $2K Digital $519
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $751,036 484
Media $534,610 28
Wages & Payroll $480,796 624
Legal & Compliance $318,075 112
Print & Mail $286,922 305
Travel & Events $192,302 538
Strategy & Research $136,392 154
Admin & Office $111,352 423
Other / Unclassified $35,004 66
Software & Tech $29,585 38
Digital $19,486 99
Field & Voter Contact $3,931 2
Contributions & Transfers $1,770 8
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2026 Uber Technologies, Inc. TRANSPORTATION $18
Jul 15, 2026 Jayce Haulik PAYROLL $1,587
Jul 13, 2026 UNITED STATES TREASURY FEDERAL WITHHOLDING TAXES $972
Jul 13, 2026 KB STRATEGIC GROUP FUNDRAISING EXPENSES - FOOD AND BEVERAGE $32,012
Jul 10, 2026 VERIZON WIRELESS CELL PHONE SERVICE $534
Jul 10, 2026 Uber Technologies, Inc. TRANSPORTATION $43
Jul 10, 2026 ST. REGIS DEER VALLEY REFUND -$1,129
Jul 10, 2026 MEETING STREET RESEARCH LLC POLLING $16,525
Jul 8, 2026 VIRGINIA CONSULTING GROUP LLC FUNDRAISING EXPENSES - CATERING, MILEAGE, POSTAGE, PRINTING, LODGING $4,814
Jul 8, 2026 ANEDOT CREDIT CARD PROCESSING FEES $1
Jul 6, 2026 WALMART - ABINGDON OFFICE SUPPLIES $52
Jul 6, 2026 Virginia Varsity Self Storage STORAGE UNIT $117
Jul 2, 2026 POSTMASTER POSTAGE $156
Jul 2, 2026 Carlyle Gregory Company CAMPAIGN CONSULTING - MANAGEMENT $500
Jul 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $51
Jul 1, 2026 VIRGINIA CONSULTING GROUP LLC FUNDRAISING CONSULTING $3,000
Jul 1, 2026 Uber Technologies, Inc. TRANSPORTATION $17
Jul 1, 2026 Uber Technologies, Inc. TRANSPORTATION $19
Jul 1, 2026 Rent-A-Space STORAGE UNIT $259
Jul 1, 2026 Radford Family Limited Partnership OFFICE RENT $350
See all 3,146 disbursements → Download CSV