FITZGERALD, SCOTT

U.S. House WI · C00720011 · 2026 cycle

Republican incumbent

$1.06M Total raised

$433K Total spent

$1.46M Cash on hand

33.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $44K/mo (last 90d ÷ 3)

Runway projection

$1.46M cash on hand · $44K/mo burn → 33.5 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

6/12 categories filled · 8 active vendors · 6 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: DESIGN CUISINE · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

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 vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 1 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$182K across 12 months

Recent activity last 90 days

⚡ Apr 1, 2026 $8K to ENGELS, JUDI — 2×+ this campaign's average
🔄 May 5, 2026 $13K to UNISOURCE DIRECT LLC — first disbursement after gap
🔄 Apr 27, 2026 $19K to KB STRATEGIC — first disbursement after gap
· Jun 30, 2026 $630 to AVENUE SQUARE
· Jun 30, 2026 $30 to DEMOCRACY ENGINE, LLC
· Jun 30, 2026 $2 to ANEDOT
· Jun 29, 2026 $1K to HOT HOUSE TAVERN
· Jun 29, 2026 $32 to Uber Technologies, Inc.
· Jun 29, 2026 $30 to DEMOCRACY ENGINE, LLC
· Jun 29, 2026 $28 to Uber Technologies, Inc.
· Jun 29, 2026 $8 to UNITED AIRLINES
· Jun 28, 2026 $4 to ANEDOT
· Jun 27, 2026 $30 to DEMOCRACY ENGINE, LLC
· Jun 26, 2026 $30 to DEMOCRACY ENGINE, LLC
· Jun 26, 2026 $30 to DEMOCRACY ENGINE, LLC

Vendors by service category 12 categories

Print & Mail $1.17M 42% of category spend 11 vendors Concentrated · HHI 4674

CROSSRHODES STRATEGIES 62% $723,991 63 disbs lapsed

Jan 21, 2020 → Dec 22, 2024 · avg gap 29d between disbursements · last disbursement 603d ago

Date	Category	Purpose	Amount
Jun 7, 2026	—	FUNDRAISING CONSULTING	$14,000
May 1, 2026	—	FUNDRAISING CONSULTING	$14,000
Apr 1, 2026	—	FUNDRAISING CONSULTING	$12,000
Mar 2, 2026	—	FUNDRAISING CONSULTING	$12,000
Feb 2, 2026	—	FUNDRAISING CONSULTING	$12,000
Jan 2, 2026	—	FUNDRAISING CONSULTING	$12,000
Dec 4, 2025	Fundraising	FUNDRAISING CONSULTING	$5,000
Dec 4, 2025	Fundraising	FUNDRAISING CONSULTING	$12,000
Nov 3, 2025	Fundraising	FUNDRAISING CONSULTING	$12,000
Oct 3, 2025	Fundraising	FUNDRAISING CONSULTING	$12,000

View CROSSRHODES STRATEGIES profile →

UNISOURCE DIRECT LLC 27% $318,117 25 disbs lapsed

Nov 12, 2019 → Aug 19, 2025 · avg gap 88d between disbursements · last disbursement 363d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	DIRECT MAIL	$3,986
Jun 5, 2026	—	DIRECT MAIL	$9,665
May 5, 2026	—	DIRECT MAIL	$12,897
Aug 19, 2025	Print & Mail	DIRECT MAIL	$2,660
Apr 15, 2025	Print & Mail	DIRECT MAIL	$11,969
Nov 5, 2024	Print & Mail	DIRECT MAIL	$27,268
Aug 20, 2024	Print & Mail	DIRECT MAIL	$11,553
Apr 7, 2024	Print & Mail	DIRECT MAIL	$9,775
Apr 2, 2024	Print & Mail	DIRECT MAIL	$11,844
Oct 9, 2023	Print & Mail	DIRECT MAIL	$10,509

View UNISOURCE DIRECT LLC profile →

CLS 9% $103,058 46 disbs lapsed

Oct 6, 2019 → Oct 9, 2024 · avg gap 41d between disbursements · last disbursement 677d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

4IMPRINT 1% $13,412 16 disbs lapsed

Oct 25, 2019 → Jun 26, 2025 · avg gap 138d between disbursements · last disbursement 417d ago

Date	Category	Purpose	Amount
Jun 9, 2026	—	PRINTING	$2,160
Jun 26, 2025	Print & Mail	PRINTING	$699
Nov 15, 2024	Print & Mail	PRINTING	$274
Jul 22, 2024	Print & Mail	PRINTING	$388
Jul 12, 2024	Print & Mail	PRINTING	$1,387
Jun 28, 2024	Print & Mail	PRINTING	$250
Jun 26, 2024	Print & Mail	PRINTING	$1,467
Jan 17, 2024	Print & Mail	PRINTING	$2,698
Jul 31, 2023	Print & Mail	PRINTING	$504
Jul 10, 2023	Print & Mail	PRINTING	$787

View 4IMPRINT profile →

USPS 0% $4,025 23 disbs lapsed

Oct 26, 2020 → Dec 22, 2025 · avg gap 86d between disbursements · last disbursement 238d ago

Date	Category	Purpose	Amount
Dec 22, 2025	Print & Mail	POSTAGE	$80
Sep 12, 2025	Print & Mail	POSTAGE	$192
Jul 21, 2025	Print & Mail	POSTAGE	$312
Aug 9, 2024	Print & Mail	POSTAGE	$29
Aug 8, 2024	Print & Mail	POSTAGE	$44
Jun 20, 2024	Print & Mail	POSTAGE	$17
Apr 1, 2024	Print & Mail	POSTAGE	$166
Mar 8, 2024	Print & Mail	POSTAGE	$182
Feb 22, 2024	Print & Mail	POSTAGE	$10
Jan 8, 2024	Print & Mail	POSTAGE	$660

View USPS profile →

Fundraising $762K 27% of category spend 16 vendors Moderate · HHI 1760

Flexpoint Media, Inc. 31% $232,342 5 disbs lapsed

Jul 10, 2020 → Oct 20, 2022 · avg gap 208d between disbursements · last disbursement 1397d ago

Date	Category	Purpose	Amount
Oct 20, 2022	Fundraising	RADIO AND CABLE BUY	$10,000
Oct 6, 2020	Fundraising	RADIO AND CABLE BUY	$117,570
Sep 24, 2020	Fundraising	RADIO AD	$39,360
Jul 23, 2020	Fundraising	RADIO AD	$1,375
Jul 10, 2020	Fundraising	MEDIA PLACEMENT	$64,037

View Flexpoint Media, Inc. profile →

CROSSRHODES STRATEGIES 22% $168,063 14 disbs lapsed

Jan 2, 2025 → Dec 4, 2025 · avg gap 26d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
Jun 7, 2026	—	FUNDRAISING CONSULTING	$14,000
May 1, 2026	—	FUNDRAISING CONSULTING	$14,000
Apr 1, 2026	—	FUNDRAISING CONSULTING	$12,000
Mar 2, 2026	—	FUNDRAISING CONSULTING	$12,000
Feb 2, 2026	—	FUNDRAISING CONSULTING	$12,000
Jan 2, 2026	—	FUNDRAISING CONSULTING	$12,000
Dec 4, 2025	Fundraising	FUNDRAISING CONSULTING	$5,000
Dec 4, 2025	Fundraising	FUNDRAISING CONSULTING	$12,000
Nov 3, 2025	Fundraising	FUNDRAISING CONSULTING	$12,000
Oct 3, 2025	Fundraising	FUNDRAISING CONSULTING	$12,000

View CROSSRHODES STRATEGIES profile →

FUNDRAISING, INC. 11% $81,102 34 disbs lapsed

Apr 9, 2021 → Apr 24, 2024 · avg gap 34d between disbursements · last disbursement 845d ago

Date	Category	Purpose	Amount
Apr 24, 2024	Fundraising	FUNDRAISING CONSULTING	$6,811
Apr 24, 2024	Fundraising	FUNDRAISING CONSULTING	$20
Feb 13, 2024	Fundraising	FUNDRAISING CONSULTING	$10,162
Dec 4, 2023	Fundraising	FUNDRAISING CONSULTING	$543
Dec 4, 2023	Fundraising	FUNDRAISING CONSULTING	$1,639
Dec 4, 2023	Fundraising	POSTAGE	$12
Oct 5, 2023	Fundraising	FUNDRAISING CONSULTING	$490
Jul 10, 2023	Fundraising	FUNDRAISING CONSULTING	$2,931
Jun 21, 2023	Fundraising	FUNDRAISING CONSULTING	$34
Jun 2, 2023	Fundraising	FUNDRAISING CONSULTING	$150

View FUNDRAISING, INC. profile →

KB STRATEGIC 10% $76,305 6 disbs lapsed

Jul 29, 2024 → Oct 22, 2025 · avg gap 90d between disbursements · last disbursement 299d ago

Date	Category	Purpose	Amount
Apr 27, 2026	—	FUNDRAISING CONSULTING	$19,235
Feb 13, 2026	—	FUNDRAISING CONSULTING	$10,862
Oct 22, 2025	Fundraising	FUNDRAISING CONSULTING	$13,025
Jul 28, 2025	Fundraising	FUNDRAISING CONSULTING	$17,375
May 5, 2025	Fundraising	FUNDRAISING CONSULTING	$16,711
Apr 1, 2025	Fundraising	FUNDRAISING CONSULTING	$5,214
Oct 28, 2024	Fundraising	FUNDRAISING CONSULTING	$14,180
Jul 29, 2024	Fundraising	GENERAL CONSULTING	$9,800

View KB STRATEGIC profile →

AIPAC PAC CONDUIT ACCOUNT 7% $50,376 103 disbs lapsed

May 5, 2020 → Dec 3, 2025 · avg gap 20d between disbursements · last disbursement 257d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $199K 7% of category spend 3 vendors Highly concentrated · HHI 5123

ASPECT CONSULTING LLC 58% $115,015 34 disbs lapsed

Nov 3, 2019 → Nov 12, 2025 · avg gap 67d between disbursements · last disbursement 278d ago

Date	Category	Purpose	Amount
May 4, 2026	—	COMPLIANCE CONSULTING	$2,250
Apr 9, 2026	—	COMPLIANCE CONSULTING	$2,250
Jan 2, 2026	—	COMPLIANCE CONSULTING	$4,500
Nov 12, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,250
Oct 6, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$4,500
Aug 12, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,250
Jul 3, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$6,750
Apr 15, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$4,500
Feb 9, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$6,750
Nov 5, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$2,250

View ASPECT CONSULTING LLC profile →

ASPECT CONSULTING 42% $83,784 6 disbs lapsed

Oct 25, 2020 → Oct 9, 2023 · avg gap 216d between disbursements · last disbursement 1043d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DICKINSON WRIGHT PLLC 0% $0 2 disbs lapsed

Aug 1, 2022 → Nov 7, 2022 · avg gap 98d between disbursements · last disbursement 1379d ago

Date	Category	Purpose	Amount
Nov 7, 2022	Legal & Compliance	REFUND OF LEGAL SERVICES	-$25,000
Aug 1, 2022	Legal & Compliance	LEGAL SERVICES	$25,000

View DICKINSON WRIGHT PLLC profile →

Contributions & Transfers $177K 6% of category spend 1 vendors

FITZGERALD, SCOTT 100% $177,360 7 disbs lapsed

Jul 23, 2020 → Dec 5, 2025 · avg gap 327d between disbursements · last disbursement 255d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $162K 6% of category spend 22 vendors Concentrated · HHI 3518

5 O'CLOCK CLUB 57% $92,527 113 disbs lapsed

Nov 11, 2019 → Nov 5, 2025 · avg gap 20d between disbursements · last disbursement 285d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HILL, ERIN 13% $20,493 7 disbs lapsed

May 17, 2021 → Jul 8, 2024 · avg gap 191d between disbursements · last disbursement 770d ago

Date	Category	Purpose	Amount
Jan 8, 2026	—	EVENT FOOD, DRINK, AND SPACE	$2,400
Jul 8, 2024	Travel & Events	EVENT FOOD, DRINK, AND SPACE	$1,813
Jul 8, 2024	Travel & Events	EVENT FOOD, DRINK, AND SPACE	$2,000
Jul 5, 2024	Travel & Events	EVENT FOOD, DRINK, AND SPACE	$2,000
Jul 3, 2024	Travel & Events	EVENT FOOD, DRINK, AND SPACE	$5,000
Jul 12, 2023	Travel & Events	EVENT FOOD AND DRINK	$2,679
Jul 6, 2023	Travel & Events	EVENT DEPOSIT	$5,000
May 17, 2021	Travel & Events	EVENT DEPOSIT	$2,000

View HILL, ERIN profile →

CAPITOL HILL CLUB 6% $9,365 22 disbs lapsed

Dec 15, 2020 → Dec 16, 2024 · avg gap 70d between disbursements · last disbursement 609d ago

Date	Category	Purpose	Amount
Feb 19, 2025	Fundraising	FOOD AND DIRNK FOR FUNDRAISER	$1,080
Jan 15, 2025	Other / Unclassified	MEMBERSHIP DUES	$1,855
Dec 16, 2024	Travel & Events	MEETING FOOD AND DRINKS	$290
Oct 18, 2024	Travel & Events	MEETING FOOD AND DRINKS	$698
Aug 9, 2024	Travel & Events	MEETING FOOD AND DRINKS	$360
Jul 16, 2024	Travel & Events	MEETING FOOD AND DRINKS	$194
Jun 17, 2024	Travel & Events	MEETING FOOD AND DRINKS	$630
May 16, 2024	Travel & Events	MEETING FOOD AND DRINKS	$390
Apr 30, 2024	Travel & Events	MEETING FOOD AND DRINKS	$1,777
Dec 18, 2023	Travel & Events	EVENT FOOD	$201

View CAPITOL HILL CLUB profile →

The Dubliner 6% $9,338 4 disbs lapsed

Jul 15, 2022 → Mar 11, 2025 · avg gap 323d between disbursements · last disbursement 524d ago

Date	Category	Purpose	Amount
Mar 11, 2025	Travel & Events	FOOD AND DRINK FOR EVENT	$300
Feb 10, 2025	Travel & Events	FOOD AND DRINK FOR EVENT	$2,750
Mar 13, 2024	Travel & Events	FOOD AND DRINK FOR EVENT	$3,649
Jul 15, 2022	Travel & Events	FOOD AND DRINK FOR EVENT	$2,639

View The Dubliner profile →

UNITED AIRLINES 5% $7,352 45 disbs lapsed

Mar 29, 2023 → Dec 17, 2025 · avg gap 23d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
Jun 29, 2026	—	AIRLINE FEE	$8
Jun 15, 2026	—	AIRLINE FEE	$8
Jun 15, 2026	—	AIRFARE	$750
May 28, 2026	—	AIRFARE	$275
May 18, 2026	—	AIRFARE FEE	$8
May 14, 2026	—	AIRFARE FEE	$8
May 12, 2026	—	AIRFARE FEE	$8
Mar 26, 2026	—	AIRLINE FEE	$8
Mar 23, 2026	—	AIRLINE FEE	$8
Mar 19, 2026	—	AIRLINE FEE	$8

View UNITED AIRLINES profile →

Digital $158K 6% of category spend 5 vendors Highly concentrated · HHI 6079

ARENA LLC 77% $120,803 26 disbs lapsed

Oct 16, 2020 → Nov 1, 2024 · avg gap 59d between disbursements · last disbursement 654d ago

Date	Category	Purpose	Amount
Jun 23, 2026	—	WEBSITE MAINTENANCE	$1,260
May 31, 2026	—	DIGITAL FUNDRAISING	$1
May 4, 2026	—	DIRECT MAIL	$1
Apr 26, 2026	—	DIGITAL FUNDRAISING	$7
Aug 31, 2025	Fundraising	DIGITAL FUNDRAISING	$1
Aug 3, 2025	Fundraising	DIGITAL FUNDRAISING	$1
Jun 29, 2025	Fundraising	DIGITAL FUNDRAISING	$1
Jun 1, 2025	Fundraising	DIGITAL FUNDRAISING	$1
May 4, 2025	Fundraising	DIGITAL FUNDRAISING	$1
Mar 31, 2025	Fundraising	DIGITAL FUNDRAISING	$1

View ARENA LLC profile →

CAMPAIGN INBOX 13% $20,207 7 disbs lapsed

Mar 3, 2023 → Jul 3, 2023 · avg gap 20d between disbursements · last disbursement 1141d ago

Date	Category	Purpose	Amount
Jul 3, 2023	Digital	FUNDRAISING DIGITAL SERVICES	$4,000
Jun 2, 2023	Digital	FUNDRAISING DIGITAL SERVICES	$101
May 23, 2023	Digital	FUNDRAISING DIGITAL SERVICES	$4,000
May 1, 2023	Digital	FUNDRAISING DIGITAL SERVICES	$4,000
Apr 3, 2023	Digital	FUNDRAISING DIGITAL SERVICES	$4,000
Mar 13, 2023	Digital	FUNDRAISING DIGITAL SERVICES	$105
Mar 3, 2023	Digital	FUNDRAISING DIGITAL SERVICES	$4,000

View CAMPAIGN INBOX profile →

ARENA STRATEGY GROUP 6% $8,875 8 disbs lapsed

Oct 28, 2019 → Sep 25, 2020 · avg gap 48d between disbursements · last disbursement 2152d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RUMBLE UP 3% $4,228 5 disbs lapsed

May 8, 2020 → Oct 8, 2020 · avg gap 38d between disbursements · last disbursement 2139d ago

Date	Category	Purpose	Amount
Oct 8, 2020	Digital	TEXTING PLATFORM	$150
Sep 8, 2020	Digital	TEXTING PLATFORM	$150
Aug 10, 2020	Digital	TEXTING PLATFORM	$3,378
Jul 8, 2020	Digital	TEXT MESSAGING	$150
May 8, 2020	Digital	VOTER CONTACT AP	$400

View RUMBLE UP profile →

MAILCHIMP 2% $3,553 13 disbs lapsed

Feb 3, 2025 → Dec 15, 2025 · avg gap 26d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Jun 15, 2026	—	ONLINE AND DIGITAL SERVICES	$299
May 13, 2026	—	ONLINE AND DIGITAL SERVICES	$299
Apr 13, 2026	—	ONLINE AND DIGITAL SERVICES	$299
Mar 13, 2026	—	ONLINE AND DIGITAL SERVICES	$299
Feb 13, 2026	—	ONLINE AND DIGITAL SERVICES	$299
Jan 13, 2026	—	ONLINE AND DIGITAL SERVICES	$299
Dec 15, 2025	Digital	ONLINE AND DIGITAL SERVICES	$299
Nov 12, 2025	Digital	ONLINE AND DIGITAL SERVICES	$299
Oct 14, 2025	Digital	ONLINE AND DIGITAL SERVICES	$299
Sep 15, 2025	Digital	ONLINE AND DIGITAL SERVICES	$299

View MAILCHIMP profile →

Admin & Office $53K 2% of category spend 6 vendors Highly concentrated · HHI 7781

120 BUILDING ASSOCIATES 88% $46,404 131 disbs lapsed

Jan 3, 2020 → Dec 22, 2025 · avg gap 17d between disbursements · last disbursement 238d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SPECTRUM 9% $4,961 15 disbs lapsed

Apr 24, 2021 → Jun 2, 2023 · avg gap 55d between disbursements · last disbursement 1172d ago

Date	Category	Purpose	Amount
Jun 2, 2023	Admin & Office	INTERNET/PHONE	$164
Mar 6, 2023	Admin & Office	INTERNET/PHONE	$153
Jan 10, 2023	Admin & Office	INTERNET/PHONE	$476
Oct 11, 2022	Admin & Office	INTERNET/PHONE	$729
Jul 28, 2022	Admin & Office	INTERNET/PHONE	$476
May 30, 2022	Admin & Office	INTERNET/PHONE	$238
May 8, 2022	Admin & Office	INTERNET/PHONE	$253
Mar 19, 2022	Admin & Office	INTERNET/PHONE	$223
Mar 18, 2022	Admin & Office	INTERNET/PHONE	$223
Jan 18, 2022	Admin & Office	INTERNET/PHONE	$223

View SPECTRUM profile →

AMAZON 1% $716 10 disbs lapsed

May 31, 2022 → Jul 26, 2024 · avg gap 87d between disbursements · last disbursement 752d ago

Date	Category	Purpose	Amount
Jun 22, 2026	—	OFFICE SUPPLIES	$33
Jun 10, 2026	—	OFFICE SUPPLIES	$77
May 29, 2026	—	OFFICE SUPPLIES	$242
May 26, 2026	—	OFFICE SUPPLIES	$38
Apr 27, 2026	—	OFFICE SUPPLIES	$30
Apr 27, 2026	—	OFFICE SUPPLIES	$16
Mar 16, 2026	—	OFFICE SUPPLIES	$58
Nov 3, 2025	Travel & Events	OFFICE SUPPLIES	$45
Oct 9, 2025	Travel & Events	OFFICE SUPPLIES	$21
Oct 9, 2025	Travel & Events	OFFICE SUPPLIES	$37

View AMAZON profile →

OFFICE DEPOT 1% $308 4 disbs lapsed

May 13, 2021 → Aug 17, 2021 · avg gap 32d between disbursements · last disbursement 1826d ago

Date	Category	Purpose	Amount
Mar 2, 2026	—	OFFICE SUPPLIES	$1,169
Aug 17, 2021	Admin & Office	OFFICE SUPPLIES	$59
Aug 17, 2021	Admin & Office	OFFICE SUPPLIES	$52
Aug 17, 2021	Admin & Office	OFFICE SUPPLIES	$85
May 13, 2021	Admin & Office	OFFICE SUPPLIES	$113

View OFFICE DEPOT profile →

TIME WARNER CABLE 1% $280 1 disb

Feb 9, 2021 → Feb 9, 2021

Date Category Purpose Amount

Feb 9, 2021 Admin & Office INTERNET $280

View TIME WARNER CABLE profile →

Date	Category	Purpose	Amount
Feb 9, 2021	Admin & Office	INTERNET	$280

Other / Unclassified $44K 2% of category spend 5 vendors Highly concentrated · HHI 8788

BGR GOVERNMENT AFFAIRS 94% $40,763 39 disbs lapsed

Oct 11, 2019 → Oct 30, 2024 · avg gap 49d between disbursements · last disbursement 656d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 4% $1,855 1 disb

Jan 15, 2025 → Jan 15, 2025

Date	Category	Purpose	Amount
Feb 19, 2025	Fundraising	FOOD AND DIRNK FOR FUNDRAISER	$1,080
Jan 15, 2025	Other / Unclassified	MEMBERSHIP DUES	$1,855
Dec 16, 2024	Travel & Events	MEETING FOOD AND DRINKS	$290
Oct 18, 2024	Travel & Events	MEETING FOOD AND DRINKS	$698
Aug 9, 2024	Travel & Events	MEETING FOOD AND DRINKS	$360
Jul 16, 2024	Travel & Events	MEETING FOOD AND DRINKS	$194
Jun 17, 2024	Travel & Events	MEETING FOOD AND DRINKS	$630
May 16, 2024	Travel & Events	MEETING FOOD AND DRINKS	$390
Apr 30, 2024	Travel & Events	MEETING FOOD AND DRINKS	$1,777
Dec 18, 2023	Travel & Events	EVENT FOOD	$201

View CAPITOL HILL CLUB profile →

PAYPAL 2% $855 2 disbs lumpyinfrastructure

Aug 24, 2023 → Sep 5, 2023 · avg gap 12d between disbursements · last disbursement 1077d ago

Date	Category	Purpose	Amount
Sep 5, 2023	Other / Unclassified	CONFERENCE REGISTRATION	$155
Aug 24, 2023	Other / Unclassified	REGISTRATION EXPENSE	$700

View PAYPAL profile →

WinRed, LLC 0% $65 1 disb infrastructure

Sep 21, 2025 → Sep 21, 2025

Date	Category	Purpose	Amount
Jun 22, 2026	—	CREDIT CARD PROCESSING FEE	$65
Jun 7, 2026	—	CREDIT CARD PROCESSING FEE	$33
May 31, 2026	—	CREDIT CARD PROCESSING FEE	$64
May 24, 2026	—	CREDIT CARD PROCESSING FEE	$64
May 3, 2026	—	CREDIT CARD PROCESSING FEE	$112
Apr 26, 2026	—	CREDIT CARD PROCESSING FEE	$35
Apr 19, 2026	—	CREDIT CARD PROCESSING FEE	$0
Apr 12, 2026	—	CREDIT CARD PROCESSING FEE	$0
Mar 31, 2026	—	CREDIT CARD PROCESSING FEE	$453
Mar 29, 2026	—	CREDIT CARD PROCESSING FEE	$66

View WinRed, LLC profile →

ANEDOT 0% $1 1 disb infrastructure

Oct 8, 2024 → Oct 8, 2024

Date	Category	Purpose	Amount
Jun 30, 2026	—	CREDIT CARD PROCESSING FEE	$2
Jun 28, 2026	—	CREDIT CARD PROCESSING FEE	$4
Jun 25, 2026	—	CREDIT CARD PROCESSING FEE	$41
Jun 21, 2026	—	CREDIT CARD PROCESSING FEE	$20
Jun 15, 2026	—	CREDIT CARD PROCESSING FEE	$4
Jun 8, 2026	—	CREDIT CARD PROCESSING FEE	$21
Jun 1, 2026	—	CREDIT CARD PROCESSING FEE	$151
May 25, 2026	—	CREDIT CARD PROCESSING FEE	$2
May 11, 2026	—	CREDIT CARD PROCESSING FEE	$19
May 4, 2026	—	CREDIT CARD PROCESSING FEE	$8

View ANEDOT profile →

Strategy & Research $25K 1% of category spend 1 vendors

HEREFORD AGENCY MEDIA PRODUCTION 100% $25,059 11 disbs lapsed

Oct 10, 2019 → Nov 5, 2023 · avg gap 149d between disbursements · last disbursement 1016d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $17K 1% of category spend 2 vendors Highly concentrated · HHI 5116

CUSTOMIZED NEWSPAPER ADVERTIZING 58% $9,884 1 disb

Oct 15, 2020 → Oct 15, 2020

Date Category Purpose Amount

Oct 15, 2020 Media NEWSPAPER ADS $9,884

View CUSTOMIZED NEWSPAPER ADVERTIZING profile →
BOB ABELLA CREATIVE 42% $7,274 2 disbs lapsed

Jul 20, 2020 → Oct 22, 2020 · avg gap 94d between disbursements · last disbursement 2125d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Oct 15, 2020	Media	NEWSPAPER ADS	$9,884

Software & Tech $13K 0% of category spend 2 vendors Highly concentrated · HHI 6823

ARISTOTLE 80% $10,550 6 disbs lapsed

Jan 21, 2025 → Nov 21, 2025 · avg gap 61d between disbursements · last disbursement 269d ago

Date	Category	Purpose	Amount
May 26, 2026	—	DATABASE SOFTWARE	$1,980
Nov 21, 2025	Software & Tech	DATABASE SOFTWARE	$1,980
Nov 10, 2025	Software & Tech	DATABASE SOFTWARE	$1,980
Aug 21, 2025	Software & Tech	DATABASE SOFTWARE	$1,980
May 21, 2025	Software & Tech	DATABASE SOFTWARE	$1,980
Apr 16, 2025	Software & Tech	DATABASE SOFTWARE	$1,980
Jan 21, 2025	Software & Tech	DATABASE SOFTWARE	$650
Oct 21, 2024	Fundraising	DATABASE SOFTWARE	$1,950
Jul 22, 2024	Fundraising	DATABASE SOFTWARE	$1,950
Apr 22, 2024	Fundraising	DATABASE SOFTWARE	$1,950

View ARISTOTLE profile →

ARENA STRATEGY GROUP 20% $2,606 4 disbs lapsed

Nov 5, 2019 → Oct 20, 2025 · avg gap 725d between disbursements · last disbursement 301d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $13K 0% of category spend 1 vendors

ENGELS, JUDI 100% $13,068 11 disbs lapsed

Aug 6, 2020 → Jul 2, 2025 · avg gap 179d between disbursements · last disbursement 411d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$1,166,693	198
Fundraising	$761,643	756
Legal & Compliance	$198,799	42
Contributions & Transfers	$177,360	7
Travel & Events	$162,371	324
Digital	$157,665	59
Admin & Office	$52,916	166
Other / Unclassified	$43,539	44
Strategy & Research	$25,059	11
Media	$17,158	3
Software & Tech	$13,156	10
Wages & Payroll	$13,068	11

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$2
Jun 30, 2026	AVENUE SQUARE	RENT	$630
Jun 30, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$30
Jun 29, 2026	UNITED AIRLINES	AIRLINE FEE	$8
Jun 29, 2026	Uber Technologies, Inc.	CAR SERVICE	$28
Jun 29, 2026	HOT HOUSE TAVERN	EVENT FOOD AND DRINK	$1,110
Jun 29, 2026	Uber Technologies, Inc.	CAR SERVICE	$32
Jun 29, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$30
Jun 28, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$4
Jun 27, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$30
Jun 26, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$30
Jun 26, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$30
Jun 25, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$41
Jun 24, 2026	FITZGERALD, SCOTT	EXPENSE REIMBURSEMENT	$81
Jun 24, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$30
Jun 23, 2026	OCONOMOWOC UTILITIES	UTILITIES FOR OFFICE	$23
Jun 23, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$30
Jun 23, 2026	ARENA LLC	WEBSITE MAINTENANCE	$1,260
Jun 22, 2026	DEMOCRACY ENGINE, LLC	CREDIT CARD PROCESSING FEE	$30
Jun 22, 2026	AMAZON	OFFICE SUPPLIES	$33

See all 1,973 disbursements → Download CSV