STRONG, DALE WHITNEY
U.S. House AL · C00774281 · 2026 cycle
Filings through Apr 29, 2026 · burn $39K/mo (last 90d ÷ 3)
Runway projection
$1.34M cash on hand · $39K/mo burn → 34.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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 180 days · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 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 365 days · 2024-12-31 → 2025-12-31
5/12 categories filled · 7 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 6
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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$361K across 12 months
Recent activity last 90 days
- ⚡ Nov 20, 2025 $44K to FUNDRAISING, INC. — 2×+ this campaign's average Fundraising
- 🔄 Oct 15, 2025 $10K to MAIN STREET STRATEGIES — first disbursement after gap Strategy & Research
- 🆕 Oct 7, 2025 first $6K to WATERCOLOR INN — new vendor relationship Travel & Events
- · Dec 31, 2025 $51 to ANEDOT Fundraising
- · Dec 30, 2025 $4K to FIRST NATIONAL BANK Fundraising
- · Dec 29, 2025 $1K to CMDI Software & Tech
- · Dec 19, 2025 $105 to ANEDOT Fundraising
- · Dec 16, 2025 $10K to FUNDRAISING, INC. Fundraising
- · Dec 16, 2025 $5K to CROSBY OTTENHOFF GROUP Print & Mail
- · Dec 16, 2025 $42 to STRONG, DALE Travel & Events
- · Dec 15, 2025 $4K to BRAD PRESNALL Strategy & Research
- · Dec 15, 2025 $19 to FIRST NATIONAL BANK Fundraising
- · Dec 11, 2025 $1 to ANEDOT Fundraising
- · Dec 10, 2025 $45 to ANEDOT Fundraising
- · Dec 9, 2025 $998 to FIRST NATIONAL BANK Fundraising
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 1322d 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 1455d 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 1378d 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 545d 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 175d agoDate Category Purpose Amount 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 Jul 30, 2025 Fundraising DELIVERY SERVICE $3,267 May 21, 2025 Fundraising FUNDRAISING COMMISSIONS $22,425 May 21, 2025 Fundraising FOOD / BEVERAGE $6,886 May 21, 2025 Fundraising FACILITY RENTAL $250 May 21, 2025 Fundraising DELIVERY SERVICE $87 Apr 15, 2025 Fundraising TRAVEL $9 Apr 15, 2025 Fundraising FOOD / BEVERAGE $1,936 -
CARD SERVICES CENTER 29% $158,168 49 disbs lapsed
Feb 15, 2023 → Sep 30, 2025 · avg gap 20d between disbursements · last disbursement 252d 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 190d 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 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $51 Dec 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $105 Dec 11, 2025 Fundraising CREDIT CARD PROCESSING FEES $1 Dec 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $45 Dec 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $20 Dec 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $80 Nov 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $20 Nov 13, 2025 Fundraising CREDIT CARD PROCESSING FEES $1 Nov 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $41 Nov 4, 2025 Fundraising CREDIT CARD PROCESSING FEES $20 -
FIRST NATIONAL BANK 1% $8,094 47 disbs lapsed
May 10, 2022 → Dec 30, 2025 · avg gap 29d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Fundraising CREDIT CARD PAYMENT $4,093 Dec 15, 2025 Fundraising BANK FEE $19 Dec 9, 2025 Fundraising CREDIT CARD PAYMENT $998 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT $279 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT $515 Nov 17, 2025 Fundraising BANK FEE $19 Nov 11, 2025 Fundraising CREDIT CARD PAYMENT $430 Oct 28, 2025 Fundraising CREDIT CARD PAYMENT $240 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT $703 Oct 13, 2025 Fundraising BANK FEE $19
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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 176d 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 979d agoDate Category Purpose Amount 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 1587d 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 175d agoDate Category Purpose Amount 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 Jun 20, 2025 Print & Mail COMPLIANCE CONSULTING $6,756 May 21, 2025 Print & Mail COMPLIANCE CONSULTING $4,865 Apr 30, 2025 Print & Mail COMPLIANCE CONSULTING $3,584 Mar 13, 2025 Print & Mail COMPLIANCE CONSULTING $3,733 -
ALABAMA PRINT AND MAIL 20% $59,617 55 disbs lapsed
Apr 15, 2021 → Nov 20, 2025 · avg gap 31d between disbursements · last disbursement 201d 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 1282d 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 1252d 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 1264d 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 1224d 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 89% $155,686 78 disbs lapsed
Apr 15, 2021 → Dec 16, 2025 · avg gap 22d between disbursements · last disbursement 175d 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 809d 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 -
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 -
MONTAGE PALMETTO BLUFF 1% $922 1 disb
Feb 11, 2025 → Feb 11, 2025Date Category Purpose Amount Feb 11, 2025 Travel & Events TRAVEL $922
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CMDI 61% $58,350 58 disbs lapsed
Apr 6, 2021 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 162d agoDate Category Purpose Amount 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 Jun 25, 2025 Software & Tech DATABASE MANAGEMENT $900 May 27, 2025 Software & Tech DATABASE MANAGEMENT $900 Apr 25, 2025 Software & Tech DATABASE MANAGEMENT $900 Mar 25, 2025 Software & Tech DATABASE MANAGEMENT $900 -
I360 LLC 23% $22,138 16 disbs lapsed
Jun 22, 2021 → Nov 18, 2022 · avg gap 34d between disbursements · last disbursement 1299d 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 1084d 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 461d 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 1075d 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 608d 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 1302d 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 921d 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 736d 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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $51 |
| Dec 30, 2025 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $4,093 |
| Dec 29, 2025 | CMDI | DATABASE MANAGEMENT | $1,200 |
| Dec 19, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $105 |
| Dec 16, 2025 | FUNDRAISING, INC. | TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICE | $10,005 |
| Dec 16, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,704 |
| Dec 16, 2025 | STRONG, DALE | TRAVEL | $42 |
| Dec 15, 2025 | FIRST NATIONAL BANK | BANK FEE | $19 |
| Dec 15, 2025 | BRAD PRESNALL | POLITICAL STRATEGY CONSULTING | $3,500 |
| Dec 11, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Dec 10, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $45 |
| Dec 9, 2025 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $998 |
| Dec 9, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Dec 5, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $80 |
| Dec 2, 2025 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $279 |
| Dec 1, 2025 | LMA PRODUCTIONS INC. | DONOR GIFTS | $3,570 |
| Nov 25, 2025 | CMDI | DATABASE MANAGEMENT | $1,000 |
| Nov 24, 2025 | FIRST NATIONAL BANK | CREDIT CARD PAYMENT | $515 |
| Nov 21, 2025 | THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATION | FOOD / BEVERAGE | $45 |
| Nov 21, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |