GRANTHAM, TRAVIS W.
U.S. House AZ · C00497628 · 2026 cycle
Filings through Mar 31, 2026 · burn $11K/mo (last 90d ÷ 3)
Runway projection
$75K cash on hand · $11K/mo burn → 6.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
2/12 categories filled · 3 active vendors · 0 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 · 2025-05-13 → 2026-05-13
4/12 categories filled · 7 active vendors · 0 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 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
$241K across 12 months
Recent activity last 90 days
- 🆕 May 13, 2026 first $10K to FORTHRIGHT STRATEGY, INC. — new vendor relationship
- · May 8, 2026 $441 to HUCKABY DAVIS LISKER
- · May 6, 2026 $550 to ARISTOTLE INTERNATIONAL, INC.
- · May 1, 2026 $88 to FIRST VIRGINIA COMMUNITY BANK
- · Apr 9, 2026 $1K to DIRECT SUPPORT SYSTEMS, INC.
- · Apr 9, 2026 $124 to MADERA ESCROW LLC
- · Apr 6, 2026 $1K to CAPITOL CAGING CORPORATION
- · Apr 1, 2026 $4K to DIRECT SUPPORT SYSTEMS, INC.
- · Apr 1, 2026 $4K to CONSOLIDATED MAILING SERVICES
- · Apr 1, 2026 $207 to CAPITOL CAGING CORPORATION
- · Apr 1, 2026 $139 to FIRST VIRGINIA COMMUNITY BANK
- · Mar 25, 2026 $1K to HUCKABY DAVIS LISKER
- · Mar 9, 2026 $300 to RMC
- · Mar 5, 2026 $3K to CONSOLIDATED MAILING SERVICES
- · Mar 5, 2026 $185 to MADERA ESCROW LLC
Vendors by service category 10 categories
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DIRECT SUPPORT SERVICES 65% $94,393 14 disbs lapsed
Jun 26, 2025 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 243d agoDate Category Purpose Amount Feb 26, 2026 — DIRECT MAIL EXPENSE $4,093 Dec 16, 2025 Print & Mail DIRECT MAIL EXPENSE $7,769 Dec 1, 2025 Print & Mail DIRECT MAIL EXPENSE $8,748 Nov 20, 2025 Print & Mail DIRECT MAIL EXPENSE $4,400 Nov 13, 2025 Print & Mail DIRECT MAIL EXPENSE $6,066 Oct 16, 2025 Print & Mail DIRECT MAIL EXPENSE $3,072 Oct 1, 2025 Print & Mail DIRECT MAIL EXPENSE $5,143 Sep 18, 2025 Print & Mail DIRECT MAIL EXPENSE $10,039 Aug 28, 2025 Print & Mail DIRECT MAIL EXPENSE $5,911 Aug 20, 2025 Print & Mail DIRECT MAIL EXPENSE $9,515 -
CONSOLIDATED MAILING SERVICES 29% $41,498 14 disbs lapsed
Jun 26, 2025 → Nov 13, 2025 · avg gap 11d between disbursements · last disbursement 276d agoDate Category Purpose Amount Apr 1, 2026 — DIRECT MAIL EXPENSE $3,687 Mar 5, 2026 — DIRECT MAIL EXPENSE $3,490 Feb 26, 2026 — DIRECT MAIL EXPENSE $1,661 Feb 5, 2026 — DIRECT MAIL EXPENSE $3,289 Jan 2, 2026 — DIRECT MAIL EXPENSE $10,379 Nov 13, 2025 Print & Mail DIRECT MAIL EXPENSE $119 Nov 12, 2025 Print & Mail DIRECT MAIL EXPENSE $689 Oct 30, 2025 Print & Mail DIRECT MAIL EXPENSE $1,246 Oct 16, 2025 Print & Mail DIRECT MAIL EXPENSE $4,000 Oct 1, 2025 Print & Mail DIRECT MAIL EXPENSE $5,246 -
DIRECT SUPPORT SYSTEMS, INC. 2% $2,562 2 disbs regular
Jul 17, 2025 → Aug 20, 2025 · avg gap 34d between disbursements · last disbursement 361d agoDate Category Purpose Amount Apr 9, 2026 — DIRECT MAIL EXPENSE $1,160 Apr 1, 2026 — DIRECT MAIL EXPENSE $4,225 Aug 20, 2025 Print & Mail DIRECT MAIL EXPENSE $235 Jul 17, 2025 Print & Mail DIRECT MAIL EXPENSE $2,327 -
CAPITOL CAGING CORPORATION 2% $2,266 5 disbs lapsed
Jul 17, 2025 → Dec 1, 2025 · avg gap 34d between disbursements · last disbursement 258d agoDate Category Purpose Amount Apr 6, 2026 — CAGING & ESCROW SERVICES $1,000 Apr 1, 2026 — CAGING & ESCROW SERVICES $207 Feb 26, 2026 — CAGING & ESCROW SERVICES $168 Feb 5, 2026 — CAGING & ESCROW SERVICES $185 Jan 2, 2026 — CAGING & ESCROW SERVICES $962 Dec 1, 2025 Print & Mail CAGING & ESCROW SERVICES $355 Oct 30, 2025 Print & Mail CAGING & ESCROW SERVICES $538 Oct 1, 2025 Print & Mail CAGING & ESCROW SERVICES $660 Aug 28, 2025 Print & Mail CAGING & ESCROW SERVICES $438 Jul 17, 2025 Print & Mail CAGING & ESCROW SERVICES $275 -
LEGACY LISTS, INC. 1% $1,574 1 disb
Jul 17, 2025 → Jul 17, 2025Date Category Purpose Amount Jul 17, 2025 Print & Mail DIRECT MAIL EXPENSE $1,574
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RMC 63% $37,471 16 disbs lapsed
May 1, 2025 → Dec 1, 2025 · avg gap 14d between disbursements · last disbursement 258d agoDate Category Purpose Amount Mar 9, 2026 — WEBSITE $300 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $1,900 Nov 30, 2025 Fundraising DONOR ACQUISITION FEE $1 Oct 31, 2025 Fundraising DONOR ACQUISITION FEE $81 Oct 28, 2025 Fundraising FUNDRAISING CONSULTING $3,799 Sep 27, 2025 Fundraising FUNDRAISING CONSULTING $3,799 Sep 27, 2025 Fundraising TRAVEL EXPENSES $393 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $3,799 Aug 18, 2025 Fundraising TRAVEL/MEETINGS $1,643 Jul 28, 2025 Fundraising FUNDRAISING CONSULTING $3,799 -
TWELVE OAKS 25% $14,554 4 disbs lapsed
Jul 10, 2025 → Nov 6, 2025 · avg gap 40d between disbursements · last disbursement 283d agoDate Category Purpose Amount Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $5,340 Nov 6, 2025 Fundraising FUNDRAISING EXPENSES $270 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING $7,305 Jul 10, 2025 Fundraising FUNDRAISING EXPENSES $1,639 -
ANEDOT 7% $4,276 9 disbs lapsedinfrastructure
Apr 30, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 228d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $6 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $1 Oct 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $663 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $125 Aug 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $12 Jul 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $484 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $585 May 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,462 Apr 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $940 -
FIRST VIRGINIA COMMUNITY BANK 2% $1,377 11 disbs lapsed
Jul 2, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 257d agoDate Category Purpose Amount May 1, 2026 — CREDIT CARD PROCESSING $88 Apr 1, 2026 — CREDIT CARD PROCESSING $139 Mar 2, 2026 — BANK CHARGES $40 Mar 2, 2026 — CREDIT CARD PROCESSING $117 Feb 2, 2026 — CREDIT CARD PROCESSING $60 Feb 2, 2026 — BANK CHARGES $23 Jan 2, 2026 — CREDIT CARD PROCESSING $151 Jan 2, 2026 — BANK CHARGES $54 Dec 2, 2025 Fundraising CREDIT CARD PROCESSING $175 Dec 1, 2025 Fundraising BANK CHARGES $103 -
MADERA ESCROW LLC 2% $1,247 5 disbs lapsed
Aug 7, 2025 → Dec 16, 2025 · avg gap 33d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS PARTNERS 100% $13,850 4 disbs lapsed
Aug 5, 2025 → Dec 1, 2025 · avg gap 39d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 75% $9,782 2 disbs lumpy
Aug 15, 2025 → Nov 6, 2025 · avg gap 83d between disbursements · last disbursement 283d agoDate Category Purpose Amount May 8, 2026 — COMPLIANCE/ACCOUNTING $441 Mar 25, 2026 — COMPLIANCE/ACCOUNTING $1,194 Nov 6, 2025 Legal & Compliance COMPLIANCE/ACCOUNTING $3,750 Aug 15, 2025 Legal & Compliance COMPLIANCE/ACCOUNTING $6,032 -
ARISTOTLE INTERNATIONAL, INC. 25% $3,300 2 disbs lumpy
Jul 1, 2025 → Sep 5, 2025 · avg gap 66d between disbursements · last disbursement 345d agoDate Category Purpose Amount May 6, 2026 — COMPLIANCE DATABASE $550 Jan 27, 2026 — COMPLIANCE DATABASE $1,650 Sep 5, 2025 Legal & Compliance COMPLIANCE DATABASE $1,650 Jul 1, 2025 Legal & Compliance COMPLIANCE DATABASE $1,650
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KITZLER, TODD A. II 100% $10,021 6 disbs lumpy
Oct 6, 2025 → Nov 25, 2025 · avg gap 10d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS PARTNERS 100% $5,180 2 disbs lumpy
Jul 28, 2025 → Jul 28, 2025 · avg gap 0d between disbursements · last disbursement 384d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS PARTNERS 100% $2,500 1 disb
Jul 28, 2025 → Jul 28, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS PARTNERS 100% $1,710 2 disbs lapsed
Jul 1, 2025 → Nov 25, 2025 · avg gap 147d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE BANK 100% $900 20 disbs lapsed
Mar 15, 2017 → Sep 30, 2024 · avg gap 145d between disbursements · last disbursement 685d agoDate Category Purpose Amount Sep 30, 2024 Other / Unclassified $45 Jun 30, 2024 Other / Unclassified $45 Mar 31, 2024 Other / Unclassified $45 Sep 30, 2022 Other / Unclassified $45 Jun 30, 2022 Other / Unclassified $45 Mar 31, 2022 Other / Unclassified $45 Dec 31, 2021 Other / Unclassified $45 Sep 30, 2020 Other / Unclassified $45 Jun 30, 2020 Other / Unclassified $45 Mar 31, 2020 Other / Unclassified $45
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DONORBUREAU 100% $722 2 disbs lumpy
Aug 20, 2025 → Oct 30, 2025 · avg gap 71d between disbursements · last disbursement 290d agoDate Category Purpose Amount Feb 5, 2026 — DIRECT MAIL EXPENSE $142 Oct 30, 2025 Digital DIRECT MAIL EXPENSE $568 Aug 20, 2025 Digital DIRECT MAIL EXPENSE $154
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 |
|---|---|---|
| Print & Mail | $144,218 | 39 |
| Fundraising | $59,015 | 47 |
| Strategy & Research | $13,850 | 4 |
| Legal & Compliance | $13,082 | 4 |
| Wages & Payroll | $10,021 | 6 |
| Media | $5,180 | 2 |
| Software & Tech | $2,500 | 1 |
| Travel & Events | $1,710 | 2 |
| Other / Unclassified | $900 | 20 |
| Digital | $722 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | FORTHRIGHT STRATEGY, INC. | DIRECT MAIL SERVICES | $10,000 |
| May 8, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE/ACCOUNTING | $441 |
| May 6, 2026 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $550 |
| May 1, 2026 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | $88 |
| Apr 9, 2026 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES | $124 |
| Apr 9, 2026 | DIRECT SUPPORT SYSTEMS, INC. | DIRECT MAIL EXPENSE | $1,160 |
| Apr 6, 2026 | CAPITOL CAGING CORPORATION | CAGING & ESCROW SERVICES | $1,000 |
| Apr 1, 2026 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | $139 |
| Apr 1, 2026 | DIRECT SUPPORT SYSTEMS, INC. | DIRECT MAIL EXPENSE | $4,225 |
| Apr 1, 2026 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | $3,687 |
| Apr 1, 2026 | CAPITOL CAGING CORPORATION | CAGING & ESCROW SERVICES | $207 |
| Mar 25, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE/ACCOUNTING | $1,194 |
| Mar 9, 2026 | RMC | WEBSITE | $300 |
| Mar 5, 2026 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES | $185 |
| Mar 5, 2026 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | $3,490 |
| Mar 2, 2026 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $40 |
| Mar 2, 2026 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | $117 |
| Feb 26, 2026 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | $4,093 |
| Feb 26, 2026 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | $1,661 |
| Feb 26, 2026 | CAPITOL CAGING CORPORATION | CAGING & ESCROW SERVICES | $168 |