GRANTHAM, TRAVIS W.
U.S. House AZ · C00497628 · 2026 cycle
Filings through Mar 31, 2026 · burn $25K/mo (last 90d ÷ 3)
Runway projection
$75K cash on hand · $25K/mo burn → 3.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 6 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 180 days · 2025-07-04 → 2025-12-31
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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
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 2
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
$250K across 12 months
Recent activity last 90 days
- 🔄 Nov 6, 2025 $5K to TWELVE OAKS — first disbursement after gap Fundraising
- · Dec 31, 2025 $6 to ANEDOT Fundraising
- · Dec 16, 2025 $8K to DIRECT SUPPORT SERVICES Print & Mail
- · Dec 16, 2025 $209 to MADERA ESCROW LLC Fundraising
- · Dec 2, 2025 $175 to FIRST VIRGINIA COMMUNITY BANK Fundraising
- · Dec 1, 2025 $9K to DIRECT SUPPORT SERVICES Print & Mail
- · Dec 1, 2025 $5K to GRASSROOTS PARTNERS Strategy & Research
- · Dec 1, 2025 $2K to RMC Fundraising
- · Dec 1, 2025 $355 to CAPITOL CAGING CORPORATION Print & Mail
- · Dec 1, 2025 $103 to FIRST VIRGINIA COMMUNITY BANK Fundraising
- · Nov 30, 2025 $1 to RMC Fundraising
- · Nov 30, 2025 $1 to ANEDOT Fundraising
- · Nov 25, 2025 $2K to KITZLER, TODD A. II Wages & Payroll
- · Nov 25, 2025 $750 to KITZLER, TODD A. II Travel & Events
- · Nov 20, 2025 $4K to DIRECT SUPPORT SERVICES Print & Mail
Vendors by service category 10 categories
-
DIRECT SUPPORT SERVICES 65% $94,393 14 disbs lapsed
Jun 26, 2025 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 175d agoDate Category Purpose Amount 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 Aug 7, 2025 Print & Mail DIRECT MAIL EXPENSE $4,696 -
CONSOLIDATED MAILING SERVICES 29% $41,498 14 disbs lapsed
Jun 26, 2025 → Nov 13, 2025 · avg gap 11d between disbursements · last disbursement 208d agoDate Category Purpose Amount 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 Sep 18, 2025 Print & Mail DIRECT MAIL EXPENSE $7,433 Aug 28, 2025 Print & Mail DIRECT MAIL EXPENSE $2,309 Aug 20, 2025 Print & Mail DIRECT MAIL EXPENSE $1,259 Aug 13, 2025 Print & Mail DIRECT MAIL EXPENSE $242 Aug 7, 2025 Print & Mail DIRECT MAIL EXPENSE $4,000 -
DIRECT SUPPORT SYSTEMS, INC. 2% $2,562 2 disbs regular
Jul 17, 2025 → Aug 20, 2025 · avg gap 34d between disbursements · last disbursement 293d agoDate Category Purpose Amount 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 190d agoDate Category Purpose Amount 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
-
RMC 63% $37,471 16 disbs lapsed
May 1, 2025 → Dec 1, 2025 · avg gap 14d between disbursements · last disbursement 190d agoDate Category Purpose Amount 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 Jul 7, 2025 Fundraising ADVERTISING $2,000 -
TWELVE OAKS 25% $14,554 4 disbs lapsed
Jul 10, 2025 → Nov 6, 2025 · avg gap 40d between disbursements · last disbursement 215d 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 160d 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 189d agoDate Category Purpose Amount Dec 2, 2025 Fundraising CREDIT CARD PROCESSING $175 Dec 1, 2025 Fundraising BANK CHARGES $103 Nov 3, 2025 Fundraising BANK CHARGES $29 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING $83 Oct 2, 2025 Fundraising CREDIT CARD PROCESSING $212 Oct 1, 2025 Fundraising BANK CHARGES $103 Sep 2, 2025 Fundraising CREDIT CARD PROCESSING $185 Sep 2, 2025 Fundraising BANK CHARGES $122 Aug 4, 2025 Fundraising CREDIT CARD PROCESSING $120 Aug 1, 2025 Fundraising BANK CHARGES $73 -
MADERA ESCROW LLC 2% $1,247 5 disbs lapsed
Aug 7, 2025 → Dec 16, 2025 · avg gap 33d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRASSROOTS PARTNERS 100% $13,850 4 disbs lapsed
Aug 5, 2025 → Dec 1, 2025 · avg gap 39d between disbursements · last disbursement 190d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HUCKABY DAVIS LISKER 75% $9,782 2 disbs lumpy
Aug 15, 2025 → Nov 6, 2025 · avg gap 83d between disbursements · last disbursement 215d agoDate Category Purpose Amount 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 277d agoDate Category Purpose Amount Sep 5, 2025 Legal & Compliance COMPLIANCE DATABASE $1,650 Jul 1, 2025 Legal & Compliance COMPLIANCE DATABASE $1,650
-
KITZLER, TODD A. II 100% $10,021 6 disbs lumpy
Oct 6, 2025 → Nov 25, 2025 · avg gap 10d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRASSROOTS PARTNERS 100% $5,180 2 disbs lumpy
Jul 28, 2025 → Jul 28, 2025 · avg gap 0d between disbursements · last disbursement 316d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRASSROOTS PARTNERS 100% $2,500 1 disb
Jul 28, 2025 → Jul 28, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRASSROOTS PARTNERS 100% $1,710 2 disbs lapsed
Jul 1, 2025 → Nov 25, 2025 · avg gap 147d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHASE BANK 100% $900 20 disbs lapsed
Mar 15, 2017 → Sep 30, 2024 · avg gap 145d between disbursements · last disbursement 617d 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
-
DONORBUREAU 100% $722 2 disbs lumpy
Aug 20, 2025 → Oct 30, 2025 · avg gap 71d between disbursements · last disbursement 222d agoDate Category Purpose Amount 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.
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 |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $6 |
| Dec 16, 2025 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES | $209 |
| Dec 16, 2025 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | $7,769 |
| Dec 2, 2025 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | $175 |
| Dec 1, 2025 | RMC | FUNDRAISING CONSULTING | $1,900 |
| Dec 1, 2025 | GRASSROOTS PARTNERS | POLITICAL STRATEGY CONSULTING | $5,000 |
| Dec 1, 2025 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $103 |
| Dec 1, 2025 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | $8,748 |
| Dec 1, 2025 | CAPITOL CAGING CORPORATION | CAGING & ESCROW SERVICES | $355 |
| Nov 30, 2025 | RMC | DONOR ACQUISITION FEE | $1 |
| Nov 30, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Nov 25, 2025 | KITZLER, TODD A. II | EXPENSE REIMBURSEMENT: MILEAGE | $750 |
| Nov 25, 2025 | KITZLER, TODD A. II | PAYROLL EXPENSE | $2,000 |
| Nov 20, 2025 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | $4,400 |
| Nov 14, 2025 | KITZLER, TODD A. II | PAYROLL EXPENSE | $2,000 |
| Nov 13, 2025 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES | $228 |
| Nov 13, 2025 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | $6,066 |
| Nov 13, 2025 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | $119 |
| Nov 12, 2025 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | $689 |
| Nov 6, 2025 | TWELVE OAKS | FUNDRAISING CONSULTING | $5,340 |