GRANTHAM, TRAVIS W.

U.S. House AZ · C00497628 · 2026 cycle

Republican open seat
$612K Total raised
$537K Total spent
$75K Cash on hand
7.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)

Runway projection

$75K cash on hand · $10K/mo burn → 7.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-09-26 → 2026-03-25

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-03-25 → 2026-03-25

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 9

CONSOLIDATED MAILING SERVICES $8K — · 3 txns DIRECT SUPPORT SERVICES $4K — · 1 txn ARISTOTLE INTERNATIONAL, INC. $2K — · 1 txn HUCKABY DAVIS LISKER $1K — · 1 txn CAPITOL CAGING CORPORATION $353 — · 2 txns MADERA ESCROW LLC $307 — · 2 txns RMC $300 — · 1 txn DONORBUREAU $142 — · 1 txn FIRST VIRGINIA COMMUNITY BANK $117 — · 1 txn GT GRANTHAM, TRAVIS W.

Top vendors paid last 12 months · top 10

DIRECT SUPPORT SERVICES $73K Print & Mail · 12 txns CONSOLIDATED MAILING SERVICES $50K Print & Mail · 15 txns GRASSROOTS PARTNERS $20K Strategy & Research · 6 txns RMC $19K Fundraising · 8 txns TWELVE OAKS $13K Fundraising · 3 txns HUCKABY DAVIS LISKER $11K Legal & Compliance · 3 txns KITZLER, TODD A. II $11K Wages & Payroll · 6 txns CAPITOL CAGING CORPORATION $3K Print & Mail · 7 txns ARISTOTLE INTERNATIONAL, INC. $3K Legal & Compliance · 2 txns QUERARD, CONSTANTIN $2K Strategy & Research · 1 txn GT GRANTHAM, TRAVIS W.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

GRANTHAM, TRAVIS W. Print & Mail $103K Fundraising $36K Strategy & Research $14K Legal & Compliance $11K Wages & Payroll $10K Media $5K Software & Tech $3K Travel & Events $750 Digital $722 DIRECT SUPPORT SERVICES $68K RMC $19K GRASSROOTS PARTNERS $14K HUCKABY DAVIS LISKER $10K KITZLER, TODD A. II $10K GRASSROOTS PARTNERS $5K GRASSROOTS PARTNERS $3K KITZLER, TODD A. II $750 DONORBUREAU $722 Total in: $184K Total out: $130K
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Active staff & reimbursements last 12 months · top 1 individuals

Todd A. Kitzler $11K Compensation · 7 txns GT GRANTHAM, TRAVIS W.

Need contact info or career history? Premium · coming soon

12-month spend by category

$250K across 12 months

Apr 25 Mar 26 peak $48K Print & … 58% Fundrais… 24% Strategy… 6% Legal & … 5% Wages & … 4% Media 2%

Recent activity last 90 days

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Vendors by service category 10 categories

Print & Mail $144K 8 vendors Highly concentrated · HHI 5120
  • DIRECT SUPPORT SERVICES $94,393 14 disbs lapsed
    Jun 26, 2025 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 222d ago
    DateCategoryPurposeAmount
    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

    View DIRECT SUPPORT SERVICES profile →

  • CONSOLIDATED MAILING SERVICES $41,498 14 disbs lapsed
    Jun 26, 2025 → Nov 13, 2025 · avg gap 11d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    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
    Sep 18, 2025 Print & Mail DIRECT MAIL EXPENSE $7,433

    View CONSOLIDATED MAILING SERVICES profile →

  • DIRECT SUPPORT SYSTEMS, INC. $2,562 2 disbs regular
    Jul 17, 2025 → Aug 20, 2025 · avg gap 34d between disbursements · last disbursement 340d ago
    DateCategoryPurposeAmount
    Aug 20, 2025 Print & Mail DIRECT MAIL EXPENSE $235
    Jul 17, 2025 Print & Mail DIRECT MAIL EXPENSE $2,327

    View DIRECT SUPPORT SYSTEMS, INC. profile →

  • CAPITOL CAGING CORPORATION $2,266 5 disbs lapsed
    Jul 17, 2025 → Dec 1, 2025 · avg gap 34d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    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

    View CAPITOL CAGING CORPORATION profile →

  • LEGACY LISTS, INC. $1,574 1 disb
    Jul 17, 2025 → Jul 17, 2025
    DateCategoryPurposeAmount
    Jul 17, 2025 Print & Mail DIRECT MAIL EXPENSE $1,574

    View LEGACY LISTS, INC. profile →

Fundraising $59K 6 vendors Concentrated · HHI 4702
  • RMC $37,471 16 disbs lapsed
    May 1, 2025 → Dec 1, 2025 · avg gap 14d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    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

    View RMC profile →

  • TWELVE OAKS $14,554 4 disbs lapsed
    Jul 10, 2025 → Nov 6, 2025 · avg gap 40d between disbursements · last disbursement 262d ago
    DateCategoryPurposeAmount
    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

    View TWELVE OAKS profile →

  • ANEDOT $4,276 9 disbs lapsedinfrastructure
    Apr 30, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

  • FIRST VIRGINIA COMMUNITY BANK $1,377 11 disbs lapsed
    Jul 2, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    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
    Nov 3, 2025 Fundraising BANK CHARGES $29
    Nov 3, 2025 Fundraising CREDIT CARD PROCESSING $83

    View FIRST VIRGINIA COMMUNITY BANK profile →

  • MADERA ESCROW LLC $1,247 5 disbs lapsed
    Aug 7, 2025 → Dec 16, 2025 · avg gap 33d between disbursements · last disbursement 222d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $14K 1 vendors
  • GRASSROOTS PARTNERS $13,850 4 disbs lapsed
    Aug 5, 2025 → Dec 1, 2025 · avg gap 39d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $13K 2 vendors Highly concentrated · HHI 6227
  • HUCKABY DAVIS LISKER $9,782 2 disbs lumpy
    Aug 15, 2025 → Nov 6, 2025 · avg gap 83d between disbursements · last disbursement 262d ago
    DateCategoryPurposeAmount
    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

    View HUCKABY DAVIS LISKER profile →

  • ARISTOTLE INTERNATIONAL, INC. $3,300 2 disbs lumpy
    Jul 1, 2025 → Sep 5, 2025 · avg gap 66d between disbursements · last disbursement 324d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

Wages & Payroll $10K 1 vendors
  • KITZLER, TODD A. II $10,021 6 disbs lumpy
    Oct 6, 2025 → Nov 25, 2025 · avg gap 10d between disbursements · last disbursement 243d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $5K 1 vendors
  • GRASSROOTS PARTNERS $5,180 2 disbs lumpy
    Jul 28, 2025 → Jul 28, 2025 · avg gap 0d between disbursements · last disbursement 363d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $3K 1 vendors
  • GRASSROOTS PARTNERS $2,500 1 disb
    Jul 28, 2025 → Jul 28, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $2K 1 vendors
  • GRASSROOTS PARTNERS $1,710 2 disbs lapsed
    Jul 1, 2025 → Nov 25, 2025 · avg gap 147d between disbursements · last disbursement 243d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $900 1 vendors
  • CHASE BANK $900 20 disbs lapsed
    Mar 15, 2017 → Sep 30, 2024 · avg gap 145d between disbursements · last disbursement 664d ago
    DateCategoryPurposeAmount
    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

    View CHASE BANK profile →

Digital $722 1 vendors
  • DONORBUREAU $722 2 disbs lumpy
    Aug 20, 2025 → Oct 30, 2025 · avg gap 71d between disbursements · last disbursement 269d ago
    DateCategoryPurposeAmount
    Feb 5, 2026 DIRECT MAIL EXPENSE $142
    Oct 30, 2025 Digital DIRECT MAIL EXPENSE $568
    Aug 20, 2025 Digital DIRECT MAIL EXPENSE $154

    View DONORBUREAU profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Print & Mail $103K Fundraising $36K Strategy & Research $14K Legal & Compliance $11K Wages & Payroll $10K Media $5K Software & Tech $3K Travel & Events $750 Digital $722
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
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
Feb 5, 2026 MADERA ESCROW LLC CAGING & ESCROW SERVICES $122
Feb 5, 2026 DONORBUREAU DIRECT MAIL EXPENSE $142
Feb 5, 2026 CONSOLIDATED MAILING SERVICES DIRECT MAIL EXPENSE $3,289
Feb 5, 2026 CAPITOL CAGING CORPORATION CAGING & ESCROW SERVICES $185
Feb 2, 2026 FIRST VIRGINIA COMMUNITY BANK CREDIT CARD PROCESSING $60
Feb 2, 2026 FIRST VIRGINIA COMMUNITY BANK BANK CHARGES $23
Jan 27, 2026 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $1,650
Jan 22, 2026 MADERA ESCROW LLC CAGING & ESCROW SERVICES $184
Jan 6, 2026 MODLUXE PRINT AND MAIL PRINTING EXPENSE $378
Jan 2, 2026 FIRST VIRGINIA COMMUNITY BANK CREDIT CARD PROCESSING $151
Jan 2, 2026 FIRST VIRGINIA COMMUNITY BANK BANK CHARGES $54
See all 149 disbursements → Download CSV