STRONG, DALE WHITNEY
U.S. House AL · C00774281 · 2026 cycle
Filings through Apr 29, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$1.34M cash on hand · $49K/mo burn → 27.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-31 → 2026-04-29
3/12 categories filled · 4 active vendors · 4 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 · 2025-04-29 → 2026-04-29
5/12 categories filled · 6 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
Top vendors paid last 3 months · top 6
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$256K across 12 months
Recent activity last 90 days
- ⚡ Apr 28, 2026 $17K to FUNDRAISING, INC. — 2×+ this campaign's average
- ⚡ Mar 10, 2026 $7K to FIRST NATIONAL BANK — 2×+ this campaign's average
- 🔄 Apr 15, 2026 $10K to MAIN STREET STRATEGIES — first disbursement after gap
- 🔄 Feb 9, 2026 $33K to MCLAUGHLIN & ASSOCIATES INC — first disbursement after gap
- 🆕 Mar 16, 2026 first $7K to WESTIN HUNTSVILLE — new vendor relationship
- · Apr 29, 2026 $3K to FIRST NATIONAL BANK
- · Apr 28, 2026 $8K to CROSBY OTTENHOFF GROUP
- · Apr 28, 2026 $4K to POLITICALLY CORRECT CONSULTING
- · Apr 28, 2026 $419 to WinRed Technical Services, LLC
- · Apr 28, 2026 $111 to ANEDOT
- · Apr 25, 2026 $1K to CMDI
- · Apr 24, 2026 $248 to Laura Strong
- · Apr 22, 2026 $1K to FIRST NATIONAL BANK
- · Apr 22, 2026 $282 to ANEDOT
- · Apr 20, 2026 $22 to ANEDOT
Vendors by service category 13 categories
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STRATEGIC MEDIA PLACEMENT INC. 81% $891,872 20 disbs lapsed
Apr 15, 2021 → Oct 26, 2022 · avg gap 29d between disbursements · last disbursement 1369d agoDate Category Purpose Amount Oct 26, 2022 Media DIGITAL MEDIA PRODUCTION / DIGITAL MEDIA PLACEMENT $67,000 Aug 19, 2022 Media WEBSITE SERVICES $344 Jun 27, 2022 Media DIGITAL MEDIA PLACEMENT / WEBSITE SERVICES $5,391 Jun 14, 2022 Media DIGITAL MEDIA PLACEMENT / DIGITAL MEDIA PRODUCTION $101,664 Jun 8, 2022 Media DIGITAL MEDIA PLACEMENT $32,000 Jun 7, 2022 Media DIGITAL MEDIA PLACEMENT $70,000 Jun 1, 2022 Media MEDIA PLACEMENT $17,000 May 31, 2022 Media MEDIA PLACEMENT $70,000 May 26, 2022 Media MEDIA PLACEMENT $15,000 May 25, 2022 Media MEDIA PLACEMENT $32,475 -
FP1 Strategies, LLC 10% $115,169 9 disbs lapsed
Jun 1, 2021 → Jun 15, 2022 · avg gap 47d between disbursements · last disbursement 1502d agoDate Category Purpose Amount Jun 15, 2022 Media POLITICAL STRATEGY CONSULTING $34,000 Jun 8, 2022 Media POLITICAL STRATEGY CONSULTING $5,000 May 24, 2022 Media POLITICAL STRATEGY CONSULTING $5,000 May 20, 2022 Media POLITICAL STRATEGY CONSULTING $5,090 Mar 23, 2022 Media POLITICAL STRATEGY CONSULTING $10,000 Feb 3, 2022 Media POLITICAL STRATEGY CONSULTING $20,000 Nov 8, 2021 Media POLITICAL STRATEGY CONSULTING / RESEARCH CONSULTING / TRAVE… $21,079 Aug 2, 2021 Media POLITICAL STRATEGY CONSULTING $10,000 Jun 1, 2021 Media POLITICAL STRATEGY CONSULTING $5,000 -
THE STRATEGY GROUP FOR MEDIA 8% $89,906 7 disbs lapsed
Aug 12, 2021 → Aug 31, 2022 · avg gap 64d between disbursements · last disbursement 1425d agoDate Category Purpose Amount Aug 31, 2022 Media MEDIA PRODUCTION $9,557 Aug 12, 2022 Media VOIDED CHECK: MEDIA PRODUCTION - REISSUED 8/12/22 -$5,000 Aug 12, 2022 Media REISSUED CHECK: MEDIA PRODUCTION $5,000 Jun 27, 2022 Media MEDIA PRODUCTION $44,849 Jun 21, 2022 Media MEDIA PRODUCTION $7,000 Jun 8, 2022 Media MEDIA PRODUCTION $5,000 Aug 12, 2021 Media MEDIA PRODUCTION $23,500 -
DENNIS KEIM / DK STUDIO 0% $4,628 8 disbs lapsed
Jul 30, 2021 → Dec 11, 2024 · avg gap 176d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FUNDRAISING, INC. 47% $253,766 38 disbs lapsed
Mar 23, 2022 → Dec 16, 2025 · avg gap 37d between disbursements · last disbursement 222d agoDate Category Purpose Amount Apr 28, 2026 — FUNDRAISING COMMISSIONS $16,835 Apr 15, 2026 — TRAVEL $34 Apr 15, 2026 — PRINTING / SOFTWARE $1,114 Apr 15, 2026 — DELIVERY SERVICE / FOOD / BEVERAGE $3,897 Mar 6, 2026 — FUNDRAISING CONSULTING $9,575 Feb 18, 2026 — DELIVERY SERVICE/FOOD/BEVERAGE/GRAPHIC DESIGN FEE/OFFICE SU… $1,738 Jan 13, 2026 — DELIVERY SERVICE / EQUIPMENT / FOOD / BEVERAGE / OFFICE SUP… $12,794 Dec 16, 2025 Fundraising TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICE $10,005 Nov 20, 2025 Fundraising DELIVERY SERVICE $43,889 Aug 5, 2025 Fundraising FOOD / BEVERAGE $15,515 -
CARD SERVICES CENTER 29% $158,168 49 disbs lapsed
Feb 15, 2023 → Sep 30, 2025 · avg gap 20d between disbursements · last disbursement 299d agoDate Category Purpose Amount Sep 30, 2025 Fundraising CREDIT CARD PAYMENT $745 Sep 23, 2025 Contributions & Transfers SPONSORSHIP $295 Sep 23, 2025 Fundraising CREDIT CARD PAYMENT $967 Sep 16, 2025 Fundraising CREDIT CARD PAYMENT $440 Sep 9, 2025 Fundraising CREDIT CARD PAYMENT $436 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $925 Aug 26, 2025 Fundraising CREDIT CARD PAYMENT (ALL ITEMS BELOW ITEMIZATION THRESHOLD) $92 Aug 19, 2025 Fundraising CREDIT CARD PAYMENT $40 Aug 12, 2025 Fundraising CREDIT CARD PAYMENT $1,075 Aug 5, 2025 Fundraising CREDIT CARD PAYMENT $2,620 -
ALABAMA FEDERATION OF REPUBLICAN WOMEN 13% $71,349 43 disbs lapsed
Apr 28, 2021 → Dec 1, 2025 · avg gap 40d between disbursements · last disbursement 237d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 6% $32,024 339 disbs lapsedinfrastructure
Mar 31, 2021 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 207d agoDate Category Purpose Amount Apr 28, 2026 — CREDIT CARD PROCESSING FEES $111 Apr 22, 2026 — CREDIT CARD PROCESSING FEES $282 Apr 20, 2026 — CREDIT CARD PROCESSING FEES $22 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $60 Mar 25, 2026 — CREDIT CARD PROCESSING FEES $100 Mar 19, 2026 — CREDIT CARD PROCESSING FEES $140 Mar 17, 2026 — CREDIT CARD PROCESSING FEES $40 Mar 13, 2026 — CREDIT CARD PROCESSING FEES $140 Mar 12, 2026 — CREDIT CARD PROCESSING FEES $142 Mar 3, 2026 — CREDIT CARD PROCESSING FEES $281 -
FIRST NATIONAL BANK 1% $8,094 47 disbs lapsed
May 10, 2022 → Dec 30, 2025 · avg gap 29d between disbursements · last disbursement 208d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD PAYMENT $3,471 Apr 22, 2026 — CREDIT CARD PAYMENT $1,431 Apr 15, 2026 — CREDIT CARD PAYMENT $512 Mar 31, 2026 — CREDIT CARD PAYMENT $1,457 Mar 30, 2026 — BANK FEE $10 Mar 17, 2026 — CREDIT CARD PAYMENT $318 Mar 11, 2026 — BANK FEE $19 Mar 10, 2026 — CREDIT CARD PAYMENT $6,622 Mar 2, 2026 — BANK FEE $10 Feb 24, 2026 — CREDIT CARD PAYMENT $4,291
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BRAD PRESNALL 86% $438,459 82 disbs lapsed
Apr 28, 2021 → Dec 15, 2025 · avg gap 21d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCLAUGHLIN & ASSOCIATES INC 13% $64,070 3 disbs lapsed
Feb 16, 2021 → Oct 4, 2023 · avg gap 480d between disbursements · last disbursement 1026d agoDate Category Purpose Amount Feb 9, 2026 — POLLING $33,200 Oct 4, 2023 Strategy & Research POLLING EXPENSE $18,000 Jun 27, 2022 Strategy & Research SURVEY RESEARCH $20,500 Feb 16, 2021 Strategy & Research POLLING $25,570 -
STRATEGY MANAGEMENT LLC 1% $7,150 3 disbs lapsed
Apr 14, 2021 → Feb 3, 2022 · avg gap 148d between disbursements · last disbursement 1634d agoDate Category Purpose Amount Feb 3, 2022 Strategy & Research GRAPHIC DESIGN $250 Apr 28, 2021 Strategy & Research RESEARCH CONSULTING / WEBSITE SERVICES $4,300 Apr 14, 2021 Strategy & Research WEBSITE SERVICES $2,600
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CROSBY OTTENHOFF GROUP 71% $218,451 46 disbs lapsed
May 4, 2021 → Dec 16, 2025 · avg gap 37d between disbursements · last disbursement 222d agoDate Category Purpose Amount Apr 28, 2026 — COMPLIANCE CONSULTING $8,379 Mar 25, 2026 — COMPLIANCE CONSULTING $6,258 Feb 26, 2026 — COMPLIANCE CONSULTING / FILING FEES $7,970 Jan 21, 2026 — COMPLIANCE CONSULTING $5,366 Dec 16, 2025 Print & Mail COMPLIANCE CONSULTING $4,704 Nov 20, 2025 Print & Mail COMPLIANCE CONSULTING $7,023 Oct 22, 2025 Print & Mail COMPLIANCE CONSULTING $6,294 Sep 30, 2025 Print & Mail COMPLIANCE CONSULTING $6,214 Aug 29, 2025 Print & Mail COMPLIANCE CONSULTING $7,168 Aug 5, 2025 Print & Mail COMPLIANCE CONSULTING $6,110 -
ALABAMA PRINT AND MAIL 20% $59,617 55 disbs lapsed
Apr 15, 2021 → Nov 20, 2025 · avg gap 31d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE RICHARD NORMAN COMPANY 8% $24,984 1 disb
Jul 7, 2023 → Jul 7, 2023Date Category Purpose Amount Jul 7, 2023 Print & Mail DIRECT MAIL SERVICES $24,984 -
CALIBER CAMPAIGNS 1% $2,183 1 disb
Nov 18, 2024 → Nov 18, 2024Date Category Purpose Amount Nov 18, 2024 Print & Mail PRINTING $2,183 -
USPS 0% $316 3 disbs lapsed
Dec 6, 2021 → Dec 5, 2022 · avg gap 182d between disbursements · last disbursement 1329d agoDate Category Purpose Amount Dec 5, 2022 Print & Mail POSTAGE $166 Jun 30, 2022 Print & Mail POSTAGE $83 Dec 6, 2021 Print & Mail POSTAGE $67
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ADKISSON, ELLEN 93% $170,031 104 disbs lapsed
Jun 25, 2021 → Jan 4, 2023 · avg gap 5d between disbursements · last disbursement 1299d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 6% $11,835 40 disbs lapsedinfrastructure
Jul 8, 2021 → Dec 23, 2022 · avg gap 14d between disbursements · last disbursement 1311d agoDate Category Purpose Amount Dec 23, 2022 Wages & Payroll PAYROLL TAXES $177 Dec 8, 2022 Wages & Payroll PAYROLL TAXES $177 Nov 25, 2022 Wages & Payroll PAYROLL TAXES $177 Nov 9, 2022 Wages & Payroll PAYROLL TAXES $177 Oct 31, 2022 Wages & Payroll PAYROLL TAXES $177 Oct 17, 2022 Wages & Payroll PAYROLL TAXES $177 Sep 30, 2022 Wages & Payroll PAYROLL TAXES $177 Sep 16, 2022 Wages & Payroll PAYROLL TAXES $177 Sep 2, 2022 Wages & Payroll PAYROLL TAXES $177 Aug 19, 2022 Wages & Payroll PAYROLL TAXES $177 -
ADP, Inc. 1% $1,002 14 disbs lapsedinfrastructure
Jan 27, 2022 → Feb 1, 2023 · avg gap 28d between disbursements · last disbursement 1271d agoDate Category Purpose Amount Feb 1, 2023 Wages & Payroll PAYROLL SERVICES $162 Jan 13, 2023 Wages & Payroll PAYROLL SERVICES $63 Dec 30, 2022 Wages & Payroll PAYROLL SERVICES $63 Dec 20, 2022 Wages & Payroll PAYROLL SERVICES $63 Dec 5, 2022 Wages & Payroll PAYROLL SERVICES $63 Nov 18, 2022 Fundraising PAYROLL PROCESSING FEES $63 Nov 7, 2022 Fundraising PAYROLL PROCESSING FEES $63 Oct 24, 2022 Fundraising PAYROLL PROCESSING FEES $63 Oct 7, 2022 Fundraising PAYROLL PROCESSING FEES $63 Sep 26, 2022 Fundraising PAYROLL PROCESSING FEES $63
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AC HOTEL HUNTSVILLE DOWNTOWN 88% $154,092 74 disbs lapsed
Apr 15, 2021 → Dec 16, 2025 · avg gap 23d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALABAMA REPUBLICAN PARTY 8% $14,460 4 disbs lapsed
Jan 4, 2022 → Mar 22, 2024 · avg gap 269d between disbursements · last disbursement 856d agoDate Category Purpose Amount Aug 5, 2025 Fundraising FOOD / BEVERAGE / REGISTRATION FEE $2,500 Apr 2, 2025 Contributions & Transfers SPONSORSHIP $2,500 Mar 22, 2024 Travel & Events FOOD / BEVERAGE /TABLE SPONSOR $5,000 Oct 17, 2023 Travel & Events QUALIFYING FEE $3,480 Jul 25, 2023 Travel & Events FOOD / BEVERAGE $2,500 Jan 4, 2022 Travel & Events QUALIFYING FEE $3,480 -
THE CONGRESSIONAL CLUB 2% $3,000 1 disb
Jan 10, 2024 → Jan 10, 2024Date Category Purpose Amount Jan 10, 2024 Travel & Events MEMBERSHIP DUES $3,000 -
Laura Strong 1% $1,593 4 disbs lapsed
Jan 30, 2023 → Sep 30, 2025 · avg gap 325d between disbursements · last disbursement 299d agoDate Category Purpose Amount Apr 24, 2026 — TRAVEL $248 Jan 22, 2026 — TRAVEL $72 Sep 30, 2025 Travel & Events TRAVEL $167 Jul 15, 2025 Travel & Events TRAVEL $338 Mar 11, 2025 Travel & Events TRAVEL $177 Jan 30, 2023 Travel & Events TRAVEL $912 -
THREE ARBOR INSURANCE INC. 1% $1,225 1 disb
Nov 8, 2022 → Nov 8, 2022Date Category Purpose Amount Nov 8, 2022 Travel & Events EVENT INSURANCE $1,225
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CMDI 61% $58,350 58 disbs lapsed
Apr 6, 2021 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 25, 2026 — DATABASE MANAGEMENT $1,200 Mar 25, 2026 — DATABASE MANAGEMENT $1,200 Feb 25, 2026 — DATABASE MANAGEMENT $1,200 Jan 28, 2026 — DATABASE MANAGEMENT $1,200 Dec 29, 2025 Software & Tech DATABASE MANAGEMENT $1,200 Nov 25, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Oct 28, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Sep 26, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Aug 25, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Jul 25, 2025 Software & Tech DATABASE MANAGEMENT $1,000 -
I360 LLC 23% $22,138 16 disbs lapsed
Jun 22, 2021 → Nov 18, 2022 · avg gap 34d between disbursements · last disbursement 1346d agoDate Category Purpose Amount Nov 18, 2022 Software & Tech DATABASE SERVICES $2,420 Oct 21, 2022 Software & Tech DATABASE SERVICES $1,210 Aug 11, 2022 Software & Tech DATABASE SERVICES $1,210 Jul 15, 2022 Software & Tech DATABASE SERVICES $1,210 Jun 15, 2022 Software & Tech DATABASE SERVICES $1,210 May 10, 2022 Software & Tech DATABASE SUBSCRIPTION SERVICES $1,210 Apr 14, 2022 Software & Tech DATABASE SUBSCRIPTION SERVICES $1,210 Mar 15, 2022 Software & Tech DATABASE SUBSCRIPTION SERVICES $1,210 Feb 16, 2022 Software & Tech DATABASE SUBSCRIPTION SERVICES $1,210 Jan 14, 2022 Software & Tech DATABASE SUBSCRIPTION SERVICES $1,210 -
ADKISSON, ELLEN 16% $15,773 10 disbs lapsed
Apr 20, 2021 → Jun 21, 2023 · avg gap 88d between disbursements · last disbursement 1131d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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2911 ENTERPRISES 100% $20,707 38 disbs lapsed
May 14, 2021 → Mar 5, 2025 · avg gap 38d between disbursements · last disbursement 508d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DICKINSON WRIGHT PLLC 100% $13,866 16 disbs lapsed
Feb 25, 2021 → Jun 30, 2023 · avg gap 57d between disbursements · last disbursement 1122d agoDate Category Purpose Amount Jun 30, 2023 Legal & Compliance LEGAL FEES $192 Mar 22, 2023 Legal & Compliance LEGAL FEES $713 Dec 27, 2022 Legal & Compliance LEGAL FEES $638 Nov 2, 2022 Legal & Compliance LEGAL FEES $85 Oct 11, 2022 Legal & Compliance LEGAL FEES $889 Aug 31, 2022 Legal & Compliance LEGAL FEES $1,639 Jun 15, 2022 Legal & Compliance LEGAL FEES $723 Mar 23, 2022 Legal & Compliance LEGAL FEES $338 Feb 3, 2022 Legal & Compliance LEGAL FEES $196 Jan 10, 2022 Legal & Compliance LEGAL FEES $2,285
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ALGOP 79% $10,500 3 disbs lapsed
Jan 31, 2024 → Oct 9, 2024 · avg gap 126d between disbursements · last disbursement 655d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALABAMA REPUBLICAN PARTY 19% $2,500 1 disb
Apr 2, 2025 → Apr 2, 2025Date Category Purpose Amount Aug 5, 2025 Fundraising FOOD / BEVERAGE / REGISTRATION FEE $2,500 Apr 2, 2025 Contributions & Transfers SPONSORSHIP $2,500 Mar 22, 2024 Travel & Events FOOD / BEVERAGE /TABLE SPONSOR $5,000 Oct 17, 2023 Travel & Events QUALIFYING FEE $3,480 Jul 25, 2023 Travel & Events FOOD / BEVERAGE $2,500 Jan 4, 2022 Travel & Events QUALIFYING FEE $3,480 -
CARD SERVICES CENTER 2% $295 1 disb
Sep 23, 2025 → Sep 23, 2025Date Category Purpose Amount Sep 30, 2025 Fundraising CREDIT CARD PAYMENT $745 Sep 23, 2025 Contributions & Transfers SPONSORSHIP $295 Sep 23, 2025 Fundraising CREDIT CARD PAYMENT $967 Sep 16, 2025 Fundraising CREDIT CARD PAYMENT $440 Sep 9, 2025 Fundraising CREDIT CARD PAYMENT $436 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $925 Aug 26, 2025 Fundraising CREDIT CARD PAYMENT (ALL ITEMS BELOW ITEMIZATION THRESHOLD) $92 Aug 19, 2025 Fundraising CREDIT CARD PAYMENT $40 Aug 12, 2025 Fundraising CREDIT CARD PAYMENT $1,075 Aug 5, 2025 Fundraising CREDIT CARD PAYMENT $2,620
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ALLEN, SAM 100% $7,835 13 disbs lapsed
Mar 18, 2022 → Nov 15, 2022 · avg gap 20d between disbursements · last disbursement 1349d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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256TODAY MEDIA LLC 100% $7,701 6 disbs lapsed
Apr 14, 2021 → Dec 1, 2023 · avg gap 192d between disbursements · last disbursement 968d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUNTER GRAPHICS 100% $7,080 26 disbs lapsed
May 4, 2021 → Jun 3, 2024 · avg gap 45d between disbursements · last disbursement 783d agoNo 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,101,575 | 44 |
| Fundraising | $540,196 | 559 |
| Strategy & Research | $509,679 | 88 |
| Print & Mail | $305,551 | 106 |
| Wages & Payroll | $182,868 | 158 |
| Travel & Events | $175,487 | 88 |
| Software & Tech | $96,261 | 84 |
| Admin & Office | $20,707 | 38 |
| Legal & Compliance | $13,866 | 16 |
| Contributions & Transfers | $13,295 | 5 |
| Field & Voter Contact | $7,835 | 13 |
| Digital | $7,701 | 6 |
| Other / Unclassified | $7,080 | 26 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $3,471 |
| Apr 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $419 |
| Apr 28, 2026 | POLITICALLY CORRECT CONSULTING | CONTRIBUTION REFUND | $3,865 |
| Apr 28, 2026 | FUNDRAISING, INC. | FUNDRAISING COMMISSIONS | $16,835 |
| Apr 28, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $8,379 |
| Apr 28, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $111 |
| Apr 25, 2026 | CMDI | DATABASE MANAGEMENT | $1,200 |
| Apr 24, 2026 | Laura Strong | TRAVEL | $248 |
| Apr 22, 2026 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $1,431 |
| Apr 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $282 |
| Apr 20, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $22 |
| Apr 15, 2026 | MAIN STREET STRATEGIES | POLITICAL STRATEGY CONSULTING | $10,000 |
| Apr 15, 2026 | Internal Revenue Service | TAXES | $1,130 |
| Apr 15, 2026 | HUNTER GRAPHICS | GRAPHIC DESIGN FEE | $135 |
| Apr 15, 2026 | HOWARD SCKOLNIK | ACCOUNTING SERVICES | $350 |
| Apr 15, 2026 | FUNDRAISING, INC. | TRAVEL | $34 |
| Apr 15, 2026 | FUNDRAISING, INC. | PRINTING / SOFTWARE | $1,114 |
| Apr 15, 2026 | FUNDRAISING, INC. | DELIVERY SERVICE / FOOD / BEVERAGE | $3,897 |
| Apr 15, 2026 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $512 |
| Apr 15, 2026 | BRAD PRESNALL | POLITICAL STRATEGY CONSULTING | $3,500 |