FITZGERALD, SCOTT
U.S. House WI · C00720011 · 2026 cycle
Filings through Mar 31, 2026 · burn $27K/mo (last 90d ÷ 3)
Runway projection
$1.46M cash on hand · $27K/mo burn → 54.4 months runwayTech stack last 90 days · 2025-09-29 → 2025-12-28
6/12 categories filled · 7 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-01 → 2025-12-28
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
Tech stack last 365 days · 2024-12-28 → 2025-12-28
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
No vendor activity in this window.
Top vendors paid last 6 months · top 1
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$355K across 12 months
Recent activity last 90 days
- 🔄 Oct 22, 2025 $13K to KB STRATEGIC — first disbursement after gap Fundraising
- · Dec 28, 2025 $0 to WinRed, LLC Fundraising
- · Dec 22, 2025 $80 to USPS Print & Mail
- · Dec 22, 2025 $22 to OCONOMOWOC UTILITIES Admin & Office
- · Dec 17, 2025 $8 to UNITED AIRLINES Travel & Events
- · Dec 15, 2025 $299 to MAILCHIMP Digital
- · Dec 15, 2025 $8 to UNITED AIRLINES Travel & Events
- · Dec 14, 2025 $0 to WinRed, LLC Fundraising
- · Dec 12, 2025 $30 to Uber Technologies, Inc. Travel & Events
- · Dec 11, 2025 $189 to US CELLULAR Admin & Office
- · Dec 11, 2025 $36 to Uber Technologies, Inc. Travel & Events
- · Dec 11, 2025 $8 to UNITED AIRLINES Travel & Events
- · Dec 8, 2025 $18 to OCONOMOWOC UTILITIES Admin & Office
- · Dec 8, 2025 $8 to UNITED AIRLINES Travel & Events
- · Dec 7, 2025 $52 to WinRed, LLC Fundraising
Vendors by service category 12 categories
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CROSSRHODES STRATEGIES 62% $723,991 63 disbs lapsed
Jan 21, 2020 → Dec 22, 2024 · avg gap 29d between disbursements · last disbursement 539d agoDate Category Purpose Amount 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 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Aug 7, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Jul 25, 2025 Fundraising FUNDRAISING CONSULTING $19,063 Jul 1, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Jun 1, 2025 Fundraising FUNDRAISING CONSULTING $12,000 May 2, 2025 Fundraising FUNDRAISING CONSULTING $12,000 -
UNISOURCE DIRECT LLC 27% $318,117 25 disbs lapsed
Nov 12, 2019 → Aug 19, 2025 · avg gap 88d between disbursements · last disbursement 299d agoDate Category Purpose Amount 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 May 7, 2023 Print & Mail DIRECT MAIL $10,769 Oct 17, 2022 Print & Mail DIRECT MAIL $7,868 Oct 16, 2022 Print & Mail DIRECT MAIL $10,694 -
CLS 9% $103,374 48 disbs lapsed
Oct 6, 2019 → Oct 9, 2024 · avg gap 39d between disbursements · last disbursement 613d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4IMPRINT 1% $13,412 16 disbs lapsed
Oct 25, 2019 → Jun 26, 2025 · avg gap 138d between disbursements · last disbursement 353d agoDate Category Purpose Amount 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 Nov 3, 2022 Print & Mail PRINTING $264 -
USPS 0% $4,025 23 disbs lapsed
Oct 26, 2020 → Dec 22, 2025 · avg gap 86d between disbursements · last disbursement 174d agoDate 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
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Flexpoint Media, Inc. 31% $232,342 5 disbs lapsed
Jul 10, 2020 → Oct 20, 2022 · avg gap 208d between disbursements · last disbursement 1333d agoDate 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 -
CROSSRHODES STRATEGIES 22% $168,063 14 disbs lapsed
Jan 2, 2025 → Dec 4, 2025 · avg gap 26d between disbursements · last disbursement 192d agoDate Category Purpose Amount 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 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Aug 7, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Jul 25, 2025 Fundraising FUNDRAISING CONSULTING $19,063 Jul 1, 2025 Fundraising FUNDRAISING CONSULTING $12,000 Jun 1, 2025 Fundraising FUNDRAISING CONSULTING $12,000 May 2, 2025 Fundraising FUNDRAISING CONSULTING $12,000 -
FUNDRAISING, INC. 11% $81,102 34 disbs lapsed
Apr 9, 2021 → Apr 24, 2024 · avg gap 34d between disbursements · last disbursement 781d agoDate 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 -
KB STRATEGIC 10% $76,305 6 disbs lapsed
Jul 29, 2024 → Oct 22, 2025 · avg gap 90d between disbursements · last disbursement 235d agoDate Category Purpose Amount 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 -
AIPAC PAC CONDUIT ACCOUNT 7% $54,613 108 disbs lapsed
May 5, 2020 → Dec 3, 2025 · avg gap 19d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASPECT CONSULTING LLC 58% $115,015 34 disbs lapsed
Nov 3, 2019 → Nov 12, 2025 · avg gap 67d between disbursements · last disbursement 214d agoDate Category Purpose Amount 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 Oct 3, 2024 Legal & Compliance COMPLIANCE CONSULTING $4,500 Aug 20, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,250 Jul 3, 2024 Legal & Compliance COMPLIANCE CONSULTING $4,250 -
ASPECT CONSULTING 42% $83,784 6 disbs lapsed
Oct 25, 2020 → Oct 9, 2023 · avg gap 216d between disbursements · last disbursement 979d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DICKINSON WRIGHT PLLC 0% $0 2 disbs lapsed
Aug 1, 2022 → Nov 7, 2022 · avg gap 98d between disbursements · last disbursement 1315d agoDate Category Purpose Amount Nov 7, 2022 Legal & Compliance REFUND OF LEGAL SERVICES -$25,000 Aug 1, 2022 Legal & Compliance LEGAL SERVICES $25,000
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FITZGERALD, SCOTT 100% $177,360 7 disbs lapsed
Jul 23, 2020 → Dec 5, 2025 · avg gap 327d between disbursements · last disbursement 191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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5 O'CLOCK CLUB 78% $126,229 127 disbs lapsed
Nov 11, 2019 → Nov 5, 2025 · avg gap 17d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 6% $9,365 22 disbs lapsed
Dec 15, 2020 → Dec 16, 2024 · avg gap 70d between disbursements · last disbursement 545d agoDate 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 -
UNITED AIRLINES 5% $7,352 45 disbs lapsed
Mar 29, 2023 → Dec 17, 2025 · avg gap 23d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 17, 2025 Travel & Events AIRLINE FEE $8 Dec 15, 2025 Travel & Events AIRLINE FEE $8 Dec 11, 2025 Travel & Events AIRLINE FEE $8 Dec 8, 2025 Travel & Events AIRLINE FEE $8 Dec 3, 2025 Travel & Events AIRLINE FEE $8 Sep 25, 2025 Travel & Events AIRFARE $29 Sep 25, 2025 Travel & Events AIRFARE $500 Sep 25, 2025 Travel & Events AIRFARE $570 Sep 25, 2025 Travel & Events AIRFARE $94 Sep 25, 2025 Travel & Events AIRFARE $32 -
DESIGN CUISINE 3% $5,324 3 disbs lumpy
Oct 3, 2025 → Oct 6, 2025 · avg gap 2d between disbursements · last disbursement 251d agoDate Category Purpose Amount Oct 6, 2025 Travel & Events FUNDRAISER FOOD, DRINK AND EVENT SPACE $1,117 Oct 3, 2025 Travel & Events FUNDRAISER FOOD, DRINK AND EVENT SPACE $1,545 Oct 3, 2025 Travel & Events FUNDRAISER FOOD, DRINK AND EVENT SPACE $2,662 -
Uber Technologies, Inc. 2% $2,863 92 disbs lapsed
Feb 7, 2024 → Dec 12, 2025 · avg gap 7d between disbursements · last disbursement 184d agoDate Category Purpose Amount Dec 12, 2025 Travel & Events CAR SERVICE $30 Dec 11, 2025 Travel & Events CAR SERVICE $36 Dec 5, 2025 Travel & Events CAR SERVICE $43 Dec 5, 2025 Travel & Events CAR SERVICE $29 Dec 4, 2025 Travel & Events CAR SERVICE $24 Nov 24, 2025 Travel & Events CAR SERVICE $31 Nov 20, 2025 Travel & Events CAR SERVICE $92 Oct 17, 2025 Travel & Events CAR SERVICE $16 Oct 14, 2025 Travel & Events CAR SERVICE $28 Sep 19, 2025 Travel & Events CAR SERVICE $40
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ARENA LLC 77% $120,803 26 disbs lapsed
Oct 16, 2020 → Nov 1, 2024 · avg gap 59d between disbursements · last disbursement 590d agoDate Category Purpose Amount 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 Feb 11, 2025 Fundraising DIGITAL FUNDRAISING $7,498 Nov 1, 2024 Digital DIGITAL FUNDRAISING $6,659 Sep 29, 2024 Digital DIGITAL FUNDRAISING $1 Sep 10, 2024 Digital DIGITAL FUNDRAISING $12,408 -
CAMPAIGN INBOX 13% $20,207 7 disbs lapsed
Mar 3, 2023 → Jul 3, 2023 · avg gap 20d between disbursements · last disbursement 1077d agoDate 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 -
ARENA STRATEGY GROUP 6% $8,875 8 disbs lapsed
Oct 28, 2019 → Sep 25, 2020 · avg gap 48d between disbursements · last disbursement 2088d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RUMBLE UP 3% $4,228 5 disbs lapsed
May 8, 2020 → Oct 8, 2020 · avg gap 38d between disbursements · last disbursement 2075d agoDate 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 -
MAILCHIMP 2% $3,553 13 disbs lapsed
Feb 3, 2025 → Dec 15, 2025 · avg gap 26d between disbursements · last disbursement 181d agoDate Category Purpose Amount 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 Aug 13, 2025 Digital ONLINE AND DIGITAL SERVICES $299 Jul 11, 2025 Digital ONLINE AND DIGITAL SERVICES $299 Jun 13, 2025 Digital ONLINE AND DIGITAL SERVICES $299 May 13, 2025 Digital ONLINE AND DIGITAL SERVICES $299 Apr 14, 2025 Digital ONLINE AND DIGITAL SERVICES $299 Mar 13, 2025 Digital ONLINE AND DIGITAL SERVICES $299
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120 BUILDING ASSOCIATES 88% $46,652 136 disbs lapsed
Jan 3, 2020 → Dec 22, 2025 · avg gap 16d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM 9% $4,961 15 disbs lapsed
Apr 24, 2021 → Jun 2, 2023 · avg gap 55d between disbursements · last disbursement 1108d agoDate 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 -
AMAZON 1% $716 10 disbs lapsed
May 31, 2022 → Jul 26, 2024 · avg gap 87d between disbursements · last disbursement 688d agoDate Category Purpose Amount Nov 3, 2025 Travel & Events OFFICE SUPPLIES $45 Oct 9, 2025 Travel & Events OFFICE SUPPLIES $21 Oct 9, 2025 Travel & Events OFFICE SUPPLIES $37 Aug 25, 2025 Travel & Events OFFICE SUPPLIES $9 Aug 25, 2025 Travel & Events OFFICE SUPPLIES $64 Aug 25, 2025 Travel & Events OFFICE SUPPLIES $14 Aug 25, 2025 Travel & Events OFFICE SUPPLIES $18 Aug 25, 2025 Travel & Events OFFICE SUPPLIES $58 Aug 25, 2025 Travel & Events OFFICE SUPPLIES $25 Aug 25, 2025 Travel & Events OFFICE SUPPLIES $16 -
OFFICE DEPOT 1% $308 4 disbs lapsed
May 13, 2021 → Aug 17, 2021 · avg gap 32d between disbursements · last disbursement 1762d agoDate Category Purpose Amount 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 -
TIME WARNER CABLE 1% $280 1 disb
Feb 9, 2021 → Feb 9, 2021Date Category Purpose Amount Feb 9, 2021 Admin & Office INTERNET $280
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BGR GOVERNMENT AFFAIRS 94% $40,763 39 disbs lapsed
Oct 11, 2019 → Oct 30, 2024 · avg gap 49d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 4% $1,855 1 disb
Jan 15, 2025 → Jan 15, 2025Date 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 -
PAYPAL 2% $855 2 disbs lumpyinfrastructure
Aug 24, 2023 → Sep 5, 2023 · avg gap 12d between disbursements · last disbursement 1013d agoDate Category Purpose Amount Sep 5, 2023 Other / Unclassified CONFERENCE REGISTRATION $155 Aug 24, 2023 Other / Unclassified REGISTRATION EXPENSE $700 -
WinRed, LLC 0% $65 1 disb infrastructure
Sep 21, 2025 → Sep 21, 2025Date Category Purpose Amount Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEE $52 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $3 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $49 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $403 Oct 26, 2025 Fundraising CREDIT CARD PROCESSING FEE $113 Oct 19, 2025 Fundraising CREDIT CARD PROCESSING FEE $1 Oct 12, 2025 Fundraising CREDIT CARD PROCESSING FEE $0 -
ANEDOT 0% $1 1 disb infrastructure
Oct 8, 2024 → Oct 8, 2024Date Category Purpose Amount Aug 4, 2025 Fundraising CREDIT CARD PROCESSING FEE $2 Jul 28, 2025 Fundraising CREDIT CARD PROCESSING FEE $201 Jul 7, 2025 Fundraising CREDIT CARD PROCESSING FEE $29 Jun 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $2 Jun 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $4 Jun 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $40 Jun 4, 2025 Fundraising CREDIT CARD PROCESSING FEE $22 May 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $26 May 20, 2025 Fundraising CREDIT CARD PROCESSING FEE $20 May 14, 2025 Fundraising CREDIT CARD PROCESSING FEE $145
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HEREFORD AGENCY MEDIA PRODUCTION 100% $25,059 11 disbs lapsed
Oct 10, 2019 → Nov 5, 2023 · avg gap 149d between disbursements · last disbursement 952d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUSTOMIZED NEWSPAPER ADVERTIZING 58% $9,884 1 disb
Oct 15, 2020 → Oct 15, 2020Date Category Purpose Amount Oct 15, 2020 Media NEWSPAPER ADS $9,884 -
BOB ABELLA CREATIVE 42% $7,274 2 disbs lapsed
Jul 20, 2020 → Oct 22, 2020 · avg gap 94d between disbursements · last disbursement 2061d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 80% $10,550 6 disbs lapsed
Jan 21, 2025 → Nov 21, 2025 · avg gap 61d between disbursements · last disbursement 205d agoDate Category Purpose Amount 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 Mar 8, 2024 Fundraising DATABASE SOFTWARE $1,950 -
ARENA STRATEGY GROUP 20% $2,606 4 disbs lapsed
Nov 5, 2019 → Oct 20, 2025 · avg gap 725d between disbursements · last disbursement 237d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENGELS, JUDI 100% $13,068 11 disbs lapsed
Aug 6, 2020 → Jul 2, 2025 · avg gap 179d between disbursements · last disbursement 347d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Dec 28, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Dec 22, 2025 | USPS | POSTAGE | $80 |
| Dec 22, 2025 | OCONOMOWOC UTILITIES | UTILITIES FOR OFFICE | $22 |
| Dec 17, 2025 | UNITED AIRLINES | AIRLINE FEE | $8 |
| Dec 15, 2025 | MAILCHIMP | ONLINE AND DIGITAL SERVICES | $299 |
| Dec 15, 2025 | UNITED AIRLINES | AIRLINE FEE | $8 |
| Dec 14, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Dec 12, 2025 | Uber Technologies, Inc. | CAR SERVICE | $30 |
| Dec 11, 2025 | UNITED AIRLINES | AIRLINE FEE | $8 |
| Dec 11, 2025 | Uber Technologies, Inc. | CAR SERVICE | $36 |
| Dec 11, 2025 | US CELLULAR | CELLPHONE | $189 |
| Dec 8, 2025 | OCONOMOWOC UTILITIES | UTILITIES FOR OFFICE | $18 |
| Dec 8, 2025 | UNITED AIRLINES | AIRLINE FEE | $8 |
| Dec 7, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $52 |
| Dec 5, 2025 | FITZGERALD, SCOTT | REIMBURSEMENT | $638 |
| Dec 5, 2025 | Uber Technologies, Inc. | CAR SERVICE | $43 |
| Dec 5, 2025 | Uber Technologies, Inc. | CAR SERVICE | $29 |
| Dec 4, 2025 | Uber Technologies, Inc. | CAR SERVICE | $24 |
| Dec 4, 2025 | CROSSRHODES STRATEGIES | FUNDRAISING CONSULTING | $5,000 |
| Dec 4, 2025 | CROSSRHODES STRATEGIES | FUNDRAISING CONSULTING | $12,000 |