GRIFFITH, H MORGAN

U.S. House VA · C00477240 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)

Runway projection

$925K cash on hand · $42K/mo burn → 21.9 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

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

7/12 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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● AMTRAK, ●● CHICK-FIL-A · Admin & Office: Virginia Varsity Self Storage · Contributions & Transfers:

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

8/12 categories filled · 11 active vendors · 9 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: ●●● AMTRAK, ●●● CAPITOL HILL CLUB · Admin & Office: Virginia Varsity Self Storage, ●● HERTZ · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

FOREST CONSULTING SERVICES $4K — · 2 txns DECKER, JAMES $4K — · 1 txn HAULIK, JAYCE $3K — · 2 txns MCMILLEN, TRENTON $3K — · 3 txns Miller, Bryson $3K — · 3 txns VIRGINIA CONSULTING GROUP LLC $3K — · 1 txn WinRed Technical Services, LLC $3K — · 2 txns HALL, CHRISTIAN $3K — · 2 txns UNITED STATES TREASURY $2K — · 1 txn CAPITOL HILL CLUB $2K — · 3 txns GH GRIFFITH, H MORGAN

Top vendors paid last 12 months · top 10

KB STRATEGIC GROUP $94K Fundraising · 12 txns FOREST CONSULTING SERVICES $24K Legal & Compliance · 8 txns HAULIK, JAYCE $22K Wages & Payroll · 14 txns FEINSTEIN, BRETT $18K Print & Mail · 1 txn VIRGINIA CONSULTING GROUP LLC $12K Fundraising · 4 txns UNITED STATES TREASURY $11K Wages & Payroll · 8 txns CAPITOL HILL CLUB $9K Fundraising · 10 txns WinRed Technical Services, LLC $7K Fundraising · 7 txns I77 STRATEGIES, LLC. $6K Media · 1 txn MCMILLEN, TRENTON $5K — · 5 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 $67K Print & Mail $20K Wages & Payroll $19K Legal & Compliance $14K Travel & Events $7K Media $6K Admin & Office $5K Strategy & Research $2K Digital $692 KB STRATEGIC GROUP $52K FEINSTEIN, BRETT $19K ATTILIIS, SOPHIE $15K FOREST CONSULTING SERVICES $14K GO MART $3K I77 STRATEGIES, LLC. $6K CELLULAR SALES $3K CARLYLE GREGORY COMPANY LLC $2K CONSTANT CONTACT $692 Total in: $140K Total out: $114K
#

Active staff & reimbursements last 12 months · top 5 individuals

Jayce Haulik $22K Compensation · 14 txns James Decker $4K Compensation · 1 txn Hillary Griffith $3K Travel · 2 txns Sophie Attiliis $2K Compensation · 7 txns Jackson Krug $2K Compensation · 7 txns GH GRIFFITH, H MORGAN

Need contact info or career history? Premium · coming soon

12-month spend by category

$265K across 12 months

Apr 25 Mar 26 peak $49K Fundrais… 47% Wages & … 16% Legal & … 11% Print & … 9% Travel &… 7% Admin & … 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $751K 18 vendors Concentrated · HHI 3067
  • KB STRATEGIC GROUP $375,129 124 disbs lapsed
    Jan 25, 2017 → Dec 1, 2025 · avg gap 26d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 FUNDRAISING CONSULTING $2,000
    Feb 2, 2026 FUNDRAISING EVENT EXPENSES $16,433
    Feb 2, 2026 FUNDRAISING CONSULTING $2,000
    Jan 2, 2026 FUNDRAISING EVENT EXPENSES $18,988
    Jan 2, 2026 TRAVEL EXPENSE REIMBURSEMENT $253
    Jan 2, 2026 FUNDRAISING CONSULTING $2,000
    Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $2,000
    Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $2,000
    Oct 31, 2025 Fundraising FUNDRAISING CONSULTING AND COMMISSION $28,708
    Oct 1, 2025 Fundraising 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 650d ago
    DateCategoryPurposeAmount
    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
    Oct 18, 2024 Fundraising ADVERTISING $5,000
    Oct 10, 2024 Fundraising ADVERTISING $21,327
    Sep 26, 2024 Fundraising ADVERTISING $22,804
    Sep 12, 2024 Fundraising ADVERTISING $22,804
    Sep 11, 2024 Fundraising VOTER CONTACT $740

    View I77 STRATEGIES, LLC. profile →

  • AIRGAS USA LLC $71,993 113 disbs lapsed
    Jan 3, 2017 → Dec 11, 2025 · avg gap 29d between disbursements · last disbursement 248d 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 732d 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 243d ago
    DateCategoryPurposeAmount
    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
    Jan 20, 2026 CATERING FOR FUNDRAISING EVENTS $3,260
    Dec 16, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $994
    Dec 16, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $371
    Nov 28, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $1,138
    Nov 18, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $453

    View CAPITOL HILL CLUB profile →

Media $535K 3 vendors Highly concentrated · HHI 9769
  • ART OF MESSAGE $528,364 26 disbs lapsed
    Jun 20, 2017 → Dec 9, 2024 · avg gap 109d between disbursements · last disbursement 615d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • I77 STRATEGIES, LLC. $5,997 1 disb
    Oct 31, 2025 → Oct 31, 2025
    DateCategoryPurposeAmount
    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
    Oct 18, 2024 Fundraising ADVERTISING $5,000
    Oct 10, 2024 Fundraising ADVERTISING $21,327
    Sep 26, 2024 Fundraising ADVERTISING $22,804
    Sep 12, 2024 Fundraising ADVERTISING $22,804
    Sep 11, 2024 Fundraising VOTER CONTACT $740

    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 3 vendors Highly concentrated · HHI 6204
  • ATTILIIS, SOPHIE $365,144 436 disbs lapsed
    Jan 3, 2017 → Dec 15, 2025 · avg gap 8d between disbursements · last disbursement 244d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES TREASURY $99,051 102 disbs lapsedinfrastructure
    Jan 17, 2017 → Dec 15, 2025 · avg gap 32d between disbursements · last disbursement 244d ago
    DateCategoryPurposeAmount
    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
    Nov 17, 2025 Wages & Payroll FEDERAL WITHHOLDINGL TAXES $984
    Oct 15, 2025 Wages & Payroll FEDERAL WITHHOLDING TAXES $984
    Sep 12, 2025 Wages & Payroll FEDERAL WITHHOLDING TAXES $922
    Aug 14, 2025 Wages & Payroll FEDERAL WITHHOLDING TAXES $870

    View UNITED STATES TREASURY profile →

  • VIRGINIA DEPARTMENT OF TAXATION $16,600 86 disbs lapsed
    Jan 25, 2017 → Dec 27, 2025 · avg gap 38d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    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
    Sep 24, 2025 Wages & Payroll STATE WITHHOLDING TAXES $134
    Aug 26, 2025 Wages & Payroll STATE WITHHOLDING TAXES $134
    Jul 24, 2025 Wages & Payroll STATE WITHHOLDING TAXES $134

    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 258d ago
    DateCategoryPurposeAmount
    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
    Nov 3, 2025 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $3,500
    Oct 1, 2025 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $3,500
    Sep 3, 2025 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $3,000
    Aug 1, 2025 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $3,000
    Jul 1, 2025 Legal & Compliance ACCOUNTING AND REPORTING SERVICES $3,000

    View FOREST CONSULTING SERVICES profile →

  • BERKLEYNET $533 4 disbs lapsed
    Sep 11, 2017 → Jul 17, 2018 · avg gap 103d between disbursements · last disbursement 2952d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $287K 6 vendors Highly concentrated · HHI 8718
  • ART OF MESSAGE $267,481 128 disbs lapsed
    Jan 18, 2017 → Dec 18, 2025 · avg gap 26d between disbursements · last disbursement 241d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • POSTMASTER $14,705 128 disbs lapsed
    Jan 26, 2017 → Dec 22, 2025 · avg gap 26d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    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
    Jun 12, 2025 Print & Mail POSTAGE $2
    Apr 1, 2025 Print & Mail POSTAGE $146
    Jul 23, 2024 Print & Mail POSTAGE $146
    Jun 25, 2024 Print & Mail POSTAGE $27
    Mar 27, 2024 Print & Mail POSTAGE $68

    View POSTMASTER profile →

  • MINUTEMAN PRESS $2,155 11 disbs lapsed
    Aug 2, 2018 → Nov 15, 2018 · avg gap 11d between disbursements · last disbursement 2831d ago
    DateCategoryPurposeAmount
    Nov 15, 2018 Print & Mail PRINTING - POSTER $102
    Nov 1, 2018 Print & Mail PRINTING $59
    Oct 16, 2018 Print & Mail PRINTING - CAMPAIGN MATERIALS $86
    Oct 15, 2018 Print & Mail PRINTING $156
    Oct 15, 2018 Print & Mail PRINTING $346
    Oct 2, 2018 Print & Mail PRINTING CAMPAIGN MATERIALS $867
    Sep 7, 2018 Print & Mail PRINTING $199
    Aug 22, 2018 Print & Mail PRINTING $46
    Aug 17, 2018 Print & Mail PRINTING $186
    Aug 9, 2018 Print & Mail PRINTING $40

    View MINUTEMAN PRESS profile →

  • FEDEX $1,660 36 disbs lapsed
    Jul 21, 2017 → May 16, 2024 · avg gap 71d between disbursements · last disbursement 822d ago
    DateCategoryPurposeAmount
    May 16, 2024 Print & Mail SHIPPING $33
    May 8, 2024 Print & Mail SHIPPING $73
    Mar 29, 2024 Print & Mail SHIPPING $26
    Feb 12, 2024 Print & Mail SHIPPING $33
    Sep 7, 2022 Print & Mail SHIPPING $30
    May 26, 2022 Print & Mail SHIPPING $31
    Apr 13, 2022 Print & Mail SHIPPING $29
    Jan 10, 2022 Print & Mail SHIPPING $22
    Nov 12, 2021 Print & Mail SHIPPING $26
    Sep 14, 2020 Print & Mail SHIPPING $23

    View FEDEX profile →

  • POSTMASTER RICHMOND VA $500 1 disb
    Jan 23, 2019 → Jan 23, 2019
    DateCategoryPurposeAmount
    Jan 23, 2019 Print & Mail POSTAGE $500

    View POSTMASTER RICHMOND VA profile →

Travel & Events $192K 24 vendors Concentrated · HHI 3748
  • ALAMO RENT-A-CAR $114,265 332 disbs lapsed
    Jan 5, 2017 → Dec 19, 2025 · avg gap 10d between disbursements · last disbursement 240d 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 334d ago
    DateCategoryPurposeAmount
    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
    Jan 20, 2026 CATERING FOR FUNDRAISING EVENTS $3,260
    Dec 16, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $994
    Dec 16, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $371
    Nov 28, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $1,138
    Nov 18, 2025 Fundraising CATERING FOR FUNDRAISING EVENT $453

    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 585d 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 →

  • TRATTORIA ALBERTO $7,032 4 disbs lapsed
    Mar 11, 2020 → Mar 13, 2023 · avg gap 366d between disbursements · last disbursement 1252d ago
    DateCategoryPurposeAmount
    Mar 13, 2023 Travel & Events CATERING FOR FUNDRAISING EVENT $1,256
    Jun 27, 2022 Travel & Events CATERING FOR FUNDRAISING EVENTS $3,674
    Dec 21, 2021 Travel & Events CATERING FOR FUNDRAISING EVENT $1,141
    Mar 11, 2020 Travel & Events CATERING FOR FUNDRAISING EVENT $961

    View TRATTORIA ALBERTO profile →

  • City of Salem $7,000 2 disbs lapsed
    Aug 9, 2018 → Jul 29, 2019 · avg gap 354d between disbursements · last disbursement 2575d 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 →

Strategy & Research $136K 3 vendors Highly concentrated · HHI 5889
  • ANDREWS, ROBERT $99,392 151 disbs lapsed
    Feb 7, 2017 → Dec 2, 2025 · avg gap 21d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MEETING STREET RESEARCH LLC $32,500 2 disbs lapsed
    Aug 2, 2018 → Nov 6, 2018 · avg gap 96d between disbursements · last disbursement 2840d ago
    DateCategoryPurposeAmount
    Nov 6, 2018 Strategy & Research POLLING $10,500
    Aug 2, 2018 Strategy & Research VOTER SURVEY $22,000

    View MEETING STREET RESEARCH LLC profile →

  • 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 12 vendors Concentrated · HHI 2889
  • VERIZON WIRELESS $43,727 114 disbs lapsed
    Jan 26, 2017 → Dec 9, 2025 · avg gap 29d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    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
    Sep 9, 2025 Admin & Office CELL PHONE SERVICE $462
    Aug 11, 2025 Admin & Office CELL PHONE SERVICE $387
    Jul 10, 2025 Admin & Office CELL PHONE SERVICE $388
    Jun 10, 2025 Admin & Office CELL PHONE SERVICE $388

    View VERIZON WIRELESS profile →

  • CASCADE CAPITAL PARTNERS II LLC $34,432 152 disbs lapsed
    Jan 31, 2017 → Dec 1, 2025 · avg gap 21d between disbursements · last disbursement 258d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • City of Salem $19,777 47 disbs lapsed
    Mar 2, 2017 → Nov 7, 2023 · avg gap 53d between disbursements · last disbursement 1013d 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 →

  • Virginia Varsity Self Storage $9,477 100 disbs lapsed
    Feb 1, 2017 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    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
    Sep 3, 2025 Admin & Office STORAGE UNIT $110
    Aug 1, 2025 Admin & Office STORAGE UNIT $110
    Jul 2, 2025 Admin & Office STORAGE UNIT $110
    Jun 3, 2025 Admin & Office STORAGE UNIT $110

    View Virginia Varsity Self Storage profile →

  • Microsoft Corporation $1,348 2 disbs lumpy
    Apr 17, 2020 → Apr 17, 2020 · avg gap 0d between disbursements · last disbursement 2312d ago
    DateCategoryPurposeAmount
    Apr 17, 2020 Admin & Office OFFICE EQUIPMENT $1,137
    Apr 17, 2020 Admin & Office OFFICE EQUIPMENT $211

    View Microsoft Corporation profile →

Other / Unclassified $35K 3 vendors Highly concentrated · HHI 6716
  • BOBBY MAY ADVERTISING SPECIALTIES $28,078 49 disbs lapsed
    Jan 30, 2017 → Dec 16, 2024 · avg gap 60d between disbursements · last disbursement 608d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • City of Salem $5,757 7 disbs lapsed
    Jul 16, 2018 → Oct 4, 2023 · avg gap 318d between disbursements · last disbursement 1047d 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 940d ago
    DateCategoryPurposeAmount
    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
    Nov 17, 2025 Wages & Payroll FEDERAL WITHHOLDINGL TAXES $984
    Oct 15, 2025 Wages & Payroll FEDERAL WITHHOLDING TAXES $984
    Sep 12, 2025 Wages & Payroll FEDERAL WITHHOLDING TAXES $922
    Aug 14, 2025 Wages & Payroll FEDERAL WITHHOLDING TAXES $870

    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 3098d 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 496d ago
    DateCategoryPurposeAmount
    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 538d 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 258d ago
    DateCategoryPurposeAmount
    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
    Sep 2, 2025 Digital EMAIL SERVICES $173
    Aug 1, 2025 Digital EMAIL SERVICES $173
    Jul 1, 2025 Digital EMAIL SERVICES $173
    Jun 2, 2025 Digital EMAIL SERVICES $160

    View CONSTANT CONTACT profile →

  • FACEBOOK.COM $3,274 27 disbs lapsed
    Jan 3, 2017 → Sep 1, 2020 · avg gap 51d between disbursements · last disbursement 2175d 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 2327d 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 1 vendors
  • REPUBLICAN PARTY OF VIRGINIA $3,931 2 disbs lapsed
    Nov 6, 2018 → May 29, 2025 · avg gap 2396d between disbursements · last disbursement 444d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 1 vendors
  • CELLULAR SALES $1,770 8 disbs lapsed
    Apr 10, 2018 → Sep 30, 2025 · avg gap 390d between disbursements · last disbursement 320d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $67K Print & Mail $20K Wages & Payroll $19K Legal & Compliance $14K Travel & Events $7K Media $6K Admin & Office $5K Strategy & Research $2K Digital $692
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
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2,069
Mar 30, 2026 CIRCLE K - MAX MEADOWS TRAVEL - GAS $55
Mar 27, 2026 Uber Technologies, Inc. TRANSPORTATION $34
Mar 27, 2026 Uber Technologies, Inc. TRANSPORTATION $42
Mar 26, 2026 UVC INC TRANSPORTATION $14
Mar 23, 2026 TRUIST BANKING SERVICES $24
Mar 19, 2026 Miller, Bryson CAMPAIGN WORK - STAFF $960
Mar 19, 2026 MCMILLEN, TRENTON CAMPAIGN WORK - STAFF $960
Mar 19, 2026 JACINTO, ARCHIE L. CAMPAIGN WORK - STAFF $150
Mar 18, 2026 UVC INC TRAVEL - FOOD $18
Mar 18, 2026 UVC INC TRAVEL - FOOD $15
Mar 18, 2026 Uber Technologies, Inc. TRANSPORTATION $41
Mar 18, 2026 Uber Technologies, Inc. TRANSPORTATION $24
Mar 17, 2026 CAPITOL HILL CLUB CATERING FOR FUNDRAISING EVENT $177
Mar 17, 2026 CAPITOL HILL CLUB CATERING FOR FUNDRAISING EVENT $1,635
Mar 14, 2026 POSTMASTER POSTAGE $78
Mar 13, 2026 TRUMP NATIONAL DORAL TRAVEL EXPENSE $400
Mar 13, 2026 HAULIK, JAYCE PAYROLL $1,587
Mar 13, 2026 FOREST CONSULTING SERVICES REIMBURSEMENT FOR SHIPPING/POSTAGE $345
Mar 12, 2026 ROANOKE REGIONAL AIRPORT PARKING $42
See all 3,006 disbursements → Download CSV