KILEY, KEVIN
U.S. House CA · C00801985 · 2026 cycle
Filings through Mar 31, 2026 · burn $28K/mo (last 90d ÷ 3)
Runway projection
$2.12M cash on hand · $28K/mo burn → 76.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 6 active vendors · 3 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 · 6 active vendors · 3 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
7/12 categories filled · 10 active vendors · 3 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.
12-month spend by category
$386K across 12 months
Recent activity last 90 days
- ⚡ Dec 2, 2025 $12K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Oct 23, 2025 $6K to BOGART ASSOCIATES, INC. — 2×+ this campaign's average Fundraising
- 🆕 Oct 14, 2025 first $9K to BERKE FARAH LLP — new vendor relationship Legal & Compliance
- · Dec 31, 2025 $296 to EFUNDRAISING CONNECTIONS Fundraising
- · Dec 30, 2025 $5K to American Express Company Digital
- · Dec 30, 2025 $1K to Certified Employment Group Strategy & Research
- · Dec 30, 2025 $3 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $8 to EFUNDRAISING CONNECTIONS Fundraising
- · Dec 29, 2025 $6 to EFUNDRAISING CONNECTIONS Fundraising
- · Dec 29, 2025 $1 to WinRed Technical Services, LLC Fundraising
- · Dec 28, 2025 $1 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $316 to EFUNDRAISING CONNECTIONS Fundraising
- · Dec 26, 2025 $184 to EFUNDRAISING CONNECTIONS Fundraising
- · Dec 25, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Dec 24, 2025 $141 to EFUNDRAISING CONNECTIONS Fundraising
Vendors by service category 11 categories
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SRCP MEDIA 99% $3,740,083 36 disbs lapsed
Apr 13, 2022 → Jan 8, 2025 · avg gap 29d between disbursements · last disbursement 516d agoDate Category Purpose Amount Jan 8, 2025 Media AD PRODUCTION $1,792 Nov 1, 2024 Media AD PRODUCTION $1,760 Oct 28, 2024 Media TV ADS $150,000 Oct 21, 2024 Media TV ADS $177,500 Oct 21, 2024 Media VIDEO PRODUCTION $1,792 Oct 9, 2024 Media ADVERTISING $16,389 Oct 8, 2024 Media TV ADS $260,767 Oct 3, 2024 Media TV ADS $260,767 Sep 27, 2024 Media TV ADS $260,767 Sep 24, 2024 Media TV PRODUCTION $12,408 -
ACTIVECAMPAIGN, LLC 0% $17,355 3 disbs lapsed
Apr 13, 2022 → Jul 3, 2023 · avg gap 223d between disbursements · last disbursement 1071d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jeremy Sykes Photography 0% $5,715 3 disbs lapsed
May 8, 2024 → Sep 26, 2024 · avg gap 71d between disbursements · last disbursement 620d agoDate Category Purpose Amount Sep 26, 2024 Media PHOTOGRAPHY SERVICES $2,022 Sep 19, 2024 Other / Unclassified VIDEO SERVICES $1,500 Jun 19, 2024 Media PHOTOGRAPHY SERVICES $1,850 May 8, 2024 Media PHOTOGRAPHY SERVICES $1,843
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GILLIARD BLANNING & ASSOCIATES INC. 64% $763,382 59 disbs lapsed
Feb 18, 2022 → Dec 12, 2024 · avg gap 18d between disbursements · last disbursement 543d agoDate Category Purpose Amount Dec 8, 2025 Software & Tech WEBSITE MAINTENANCE AND EMAILS $3,636 Jul 1, 2025 Software & Tech WEBSITE HOSTING, EMAILS AND SUBSCRIPTIONS $3,812 Apr 29, 2025 Print & Mail POSTCARDS AND BUSINESS CARDS $640 Jan 25, 2025 Print & Mail PRINTING $3,229 Dec 12, 2024 Strategy & Research WEB HOSTING $3,440 Dec 12, 2024 Strategy & Research PRINTING $677 Nov 5, 2024 Strategy & Research MAIL DESIGN $2,370 Oct 9, 2024 Strategy & Research ONLINE ADVERTISING $100,000 Oct 2, 2024 Strategy & Research CAMPAIGN CONSULTING $5,000 Sep 30, 2024 Strategy & Research TEXT MESSAGES, SUPPLIES $1,107 -
CONSERVATIVE STRATEGIES INC. 20% $233,584 53 disbs lapsed
Mar 3, 2022 → Dec 23, 2024 · avg gap 20d between disbursements · last disbursement 532d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 15% $178,000 7 disbs lapsed
Mar 21, 2022 → Oct 30, 2024 · avg gap 159d between disbursements · last disbursement 586d agoDate Category Purpose Amount Oct 30, 2024 Strategy & Research POLLING $31,000 Sep 24, 2024 Strategy & Research POLLING $20,000 Aug 17, 2024 Strategy & Research POLLING $23,000 Oct 17, 2022 Strategy & Research POLLING $34,000 Oct 17, 2022 Strategy & Research POLLING $16,000 Jun 16, 2022 Strategy & Research POLLING $23,000 Mar 21, 2022 Strategy & Research POLLING $31,000 -
Certified Employment Group 1% $12,852 9 disbs lapsed
Apr 29, 2025 → Dec 30, 2025 · avg gap 31d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Dec 4, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Oct 30, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Sep 30, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Sep 16, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Jul 29, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Jun 25, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 May 28, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Apr 29, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Mar 27, 2025 Wages & Payroll STAFFING $1,428
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THE MONACO GROUP 75% $671,723 49 disbs lapsed
Feb 18, 2022 → Nov 5, 2024 · avg gap 21d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Print & Mail MASS MAIL $39,669 Oct 24, 2024 Print & Mail MASS MAIL $19,058 Oct 14, 2024 Print & Mail MASS MAIL $39,060 Oct 9, 2024 Print & Mail MASS MAIL $14,492 Oct 7, 2024 Print & Mail MASS MAIL $25,900 Oct 7, 2024 Print & Mail MASS MAIL $14,900 Oct 5, 2024 Print & Mail MASS MAIL $25,838 Sep 28, 2024 Print & Mail MASS MAIL $17,687 Sep 27, 2024 Print & Mail MASS MAIL $25,012 Apr 30, 2024 Print & Mail MASS MAIL $7,026 -
AMERICAN LOGO WEAR 14% $127,627 105 disbs lapsed
Mar 4, 2022 → Dec 12, 2025 · avg gap 13d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LANDSLIDE COMMUNICATIONS 5% $48,816 2 disbs lumpy
Jan 26, 2022 → Mar 17, 2022 · avg gap 50d between disbursements · last disbursement 1544d agoDate Category Purpose Amount Mar 17, 2022 Print & Mail MASS MAIL $24,408 Jan 26, 2022 Print & Mail MASS MAIL $24,408 -
COPS VOTER GUIDE 2% $14,567 1 disb
Feb 11, 2022 → Feb 11, 2022Date Category Purpose Amount Feb 11, 2022 Print & Mail MASS MAIL $14,567 -
Delta Print Group 1% $4,835 1 disb
Dec 17, 2024 → Dec 17, 2024Date Category Purpose Amount Dec 17, 2024 Print & Mail MASS MAIL $4,835
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EFUNDRAISING CONNECTIONS 37% $304,699 1471 disbs lapsed
Jan 14, 2022 → Dec 31, 2025 · avg gap 1d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $296 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $8 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $6 Dec 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $184 Dec 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $316 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $141 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $52 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $46 Dec 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $10 Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $80 -
American Express Company 21% $176,641 31 disbs lapsedinfrastructure
Jan 27, 2023 → Dec 2, 2025 · avg gap 35d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 30, 2025 Digital CREDIT CARD PAYMENT: TRAVEL, SUBSCRIPTIONS, OFFICE SUPPLIES… $4,624 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS A… $12,341 Oct 28, 2025 Digital CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS, … $5,224 Sep 29, 2025 Digital CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS, … $1,326 Aug 26, 2025 Digital CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS, … $12,304 Jul 29, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS A… $7,210 Jul 9, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS AND OFFIC… $2,541 Jun 4, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SHIPPING AND SUBSCRIPTION $10,973 Apr 3, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS A… $10,000 Apr 1, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS A… $24,804 -
BOGART ASSOCIATES, INC. 17% $144,971 54 disbs lapsed
May 8, 2023 → Nov 25, 2025 · avg gap 18d between disbursements · last disbursement 195d agoDate Category Purpose Amount Nov 25, 2025 Fundraising CATERING FOR FUNDRAISER $458 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Oct 23, 2025 Fundraising FUNDRAISING CONSULTING $6,450 Oct 20, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Oct 1, 2025 Fundraising CATERING AND FUNDRAISING EXPENSES $337 Sep 17, 2025 Fundraising FUNDRAISING CONSULTING $2,030 Sep 16, 2025 Fundraising CATERING FOR FUNDRAISER $420 Sep 16, 2025 Fundraising CATERING FOR FUNDRAISER $2,000 Sep 16, 2025 Fundraising CATERING FOR FUNDRAISER $539 Aug 14, 2025 Fundraising FUNDRAISING CONSULTING $8,625 -
BLOCK, MAUREEN 12% $98,942 47 disbs lapsed
Apr 5, 2022 → Jun 20, 2025 · avg gap 25d between disbursements · last disbursement 353d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOLDEN STATE STRATEGY GROUP 8% $62,821 8 disbs lapsed
Apr 11, 2025 → Dec 2, 2025 · avg gap 34d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $6,450 Nov 14, 2025 Print & Mail HOST THANK YOU GIFTS AND POSTAGE $231 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING $3,247 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $6,134 Aug 15, 2025 Fundraising FUNDRAISING CONSULTING $3,945 Aug 15, 2025 Fundraising FUNDRAISING CONSULTING $2,211 Jun 11, 2025 Travel & Events CATERING FOR EVENTS, CAR SERVICE, LODGING, AIR TRAVEL AND F… $3,937 Jun 11, 2025 Fundraising FUNDRAISING CONSULTING $3,846 Apr 11, 2025 Fundraising FUNDRAISING CONSULTING $24,932 Apr 11, 2025 Fundraising FUNDRAISING CATERING AND SUPPLIES $12,056
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CAPITAL STAFFING 51% $108,143 36 disbs lapsed
Feb 16, 2022 → Nov 29, 2022 · avg gap 8d between disbursements · last disbursement 1287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Certified Employment Group 49% $104,862 38 disbs lapsed
Apr 1, 2024 → Mar 27, 2025 · avg gap 10d between disbursements · last disbursement 438d agoDate Category Purpose Amount Dec 30, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Dec 4, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Oct 30, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Sep 30, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Sep 16, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Jul 29, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Jun 25, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 May 28, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Apr 29, 2025 Strategy & Research CAMPAIGN MANAGER $1,428 Mar 27, 2025 Wages & Payroll STAFFING $1,428
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BAUER, DAVID 58% $81,471 35 disbs lapsed
Feb 15, 2022 → Apr 23, 2025 · avg gap 34d between disbursements · last disbursement 411d agoDate Category Purpose Amount Apr 23, 2025 Legal & Compliance BOOKKEEPING $848 Mar 13, 2025 Legal & Compliance BOOKKEEPING $2,586 Feb 24, 2025 Legal & Compliance COMPLIANCE REPORTING $1,280 Feb 18, 2025 Legal & Compliance COMPLIANCE REPORTING $1,967 Jan 4, 2025 Legal & Compliance COMPLIANCE REPORTING $4,026 Oct 21, 2024 Legal & Compliance ACCOUNTING SVC. $3,533 Sep 12, 2024 Legal & Compliance ACCOUNTING SVC. $2,970 Aug 13, 2024 Legal & Compliance ACCOUNTING SVC. $2,124 Jul 22, 2024 Legal & Compliance ACCOUNTING SVC. $2,633 Jun 18, 2024 Legal & Compliance ACCOUNTING SVC. $2,398 -
BELL, MCANDREWS & HILTACHK LLP 19% $27,311 11 disbs lapsed
Mar 15, 2022 → Apr 17, 2025 · avg gap 113d between disbursements · last disbursement 417d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE KAL GROUP, INC. 11% $15,974 9 disbs lapsed
Apr 7, 2025 → Dec 4, 2025 · avg gap 30d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 4, 2025 Legal & Compliance BOOKKEEPING $854 Nov 4, 2025 Legal & Compliance BOOKKEEPING $2,223 Oct 2, 2025 Legal & Compliance BOOKKEEPING $1,979 Sep 24, 2025 Legal & Compliance BOOKKEEPING $1,725 Aug 19, 2025 Legal & Compliance BOOKKEEPING $2,859 Jul 18, 2025 Legal & Compliance BOOKKEEPING $1,167 Jun 16, 2025 Legal & Compliance BOOKKEEPING $1,706 May 1, 2025 Legal & Compliance BOOKKEEPING $1,815 Apr 7, 2025 Legal & Compliance BOOKKEEPING $1,647 -
BERKE FARAH LLP 8% $11,970 2 disbs regular
Oct 14, 2025 → Nov 6, 2025 · avg gap 23d between disbursements · last disbursement 214d agoDate Category Purpose Amount Nov 6, 2025 Legal & Compliance PROFESSIONAL LEGAL SERVICES $3,045 Oct 14, 2025 Legal & Compliance PROFESSIONAL LEGAL SERVICES $8,925 -
INTEGRATED SOLUTIONS: POLITICAL 3% $4,952 10 disbs lapsed
Mar 18, 2025 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Legal & Compliance SOFTWARE $500 Nov 1, 2025 Legal & Compliance SOFTWARE $500 Oct 1, 2025 Legal & Compliance SOFTWARE $500 Sep 1, 2025 Legal & Compliance SOFTWARE $500 Aug 1, 2025 Legal & Compliance SOFTWARE $500 Jul 1, 2025 Legal & Compliance SOFTWARE $500 Jun 1, 2025 Legal & Compliance SOFTWARE $500 May 2, 2025 Legal & Compliance SOFTWARE $500 Apr 2, 2025 Legal & Compliance SOFTWARE $500 Mar 18, 2025 Legal & Compliance SOFTWARE $452
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CHICAGO FIRE PIZZA 82% $55,693 61 disbs lapsed
Jan 30, 2022 → Oct 28, 2025 · avg gap 23d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOLDEN STATE STRATEGY GROUP 6% $3,937 1 disb
Jun 11, 2025 → Jun 11, 2025Date Category Purpose Amount Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $6,450 Nov 14, 2025 Print & Mail HOST THANK YOU GIFTS AND POSTAGE $231 Sep 16, 2025 Fundraising FUNDRAISING CONSULTING $3,247 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING $6,134 Aug 15, 2025 Fundraising FUNDRAISING CONSULTING $3,945 Aug 15, 2025 Fundraising FUNDRAISING CONSULTING $2,211 Jun 11, 2025 Travel & Events CATERING FOR EVENTS, CAR SERVICE, LODGING, AIR TRAVEL AND F… $3,937 Jun 11, 2025 Fundraising FUNDRAISING CONSULTING $3,846 Apr 11, 2025 Fundraising FUNDRAISING CONSULTING $24,932 Apr 11, 2025 Fundraising FUNDRAISING CATERING AND SUPPLIES $12,056 -
SOUTHWEST AIRLINES 2% $1,534 6 disbs lapsed
Jun 13, 2022 → Sep 16, 2022 · avg gap 19d between disbursements · last disbursement 1361d agoDate Category Purpose Amount Sep 16, 2022 Travel & Events AIRFARE $203 Sep 16, 2022 Travel & Events AIRFARE $214 Jul 7, 2022 Travel & Events AIRFARE $30 Jul 7, 2022 Travel & Events ARIFARE $352 Jul 3, 2022 Travel & Events AIRFARE $273 Jun 13, 2022 Travel & Events AIRFARE $462 -
HILTON HOTEL 2% $1,220 1 disb
Sep 16, 2022 → Sep 16, 2022Date Category Purpose Amount Sep 16, 2022 Travel & Events LODGING $1,220 -
COSTCO 2% $1,094 6 disbs lapsed
Apr 1, 2022 → Dec 8, 2023 · avg gap 123d between disbursements · last disbursement 913d agoDate Category Purpose Amount Dec 8, 2023 Travel & Events SUPPLIES $398 Oct 28, 2022 Travel & Events SUPPLIES $111 Oct 14, 2022 Travel & Events SNACKS FOR VOLUNTEERS $128 Jul 20, 2022 Travel & Events SUPPLIES $47 Apr 1, 2022 Travel & Events SUPPLIES $306 Apr 1, 2022 Travel & Events SUPPLIES $104
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CITY OF LINCOLN 51% $20,506 57 disbs lapsed
Feb 8, 2022 → Oct 11, 2024 · avg gap 17d between disbursements · last disbursement 605d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 38% $15,171 29 disbs lapsed
May 24, 2023 → Oct 10, 2024 · avg gap 18d between disbursements · last disbursement 606d agoDate Category Purpose Amount Oct 10, 2024 Admin & Office SUPPLIES $560 Jul 22, 2024 Admin & Office SUPPLIES $179 Jul 17, 2024 Admin & Office SUPPLIES $65 Jul 15, 2024 Admin & Office SUPPLIES $543 Jun 20, 2024 Admin & Office SUPPLIES $61 Jun 3, 2024 Admin & Office SUPPLIES $168 Apr 24, 2024 Admin & Office SUPPLIES $217 Apr 10, 2024 Admin & Office SUPPLIES $138 Apr 8, 2024 Admin & Office SUPPLIES $600 Mar 28, 2024 Admin & Office SUPPLIES $179 -
CALIFORNIA REPUBLICAN PARTY 9% $3,509 1 disb
Apr 7, 2024 → Apr 7, 2024Date Category Purpose Amount Apr 7, 2024 Admin & Office OFFICE RENT $3,509 -
OFFICE DEPOT 2% $838 6 disbs lapsed
Aug 1, 2023 → Oct 8, 2024 · avg gap 87d between disbursements · last disbursement 608d agoDate Category Purpose Amount Oct 8, 2024 Admin & Office SUPPLIES $207 Jan 22, 2024 Admin & Office SUPPLIES $5 Dec 29, 2023 Admin & Office SUPPLIES $93 Nov 13, 2023 Admin & Office SUPPLIES $5 Aug 2, 2023 Admin & Office SUPPLIES $372 Aug 1, 2023 Admin & Office SUPPLIES $155 -
Trader Joe's 0% $165 1 disb
Dec 12, 2023 → Dec 12, 2023Date Category Purpose Amount Dec 12, 2023 Admin & Office SUPPLIES $165
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American Express Company 73% $23,477 4 disbs lapsedinfrastructure
Aug 26, 2025 → Dec 30, 2025 · avg gap 42d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Digital CREDIT CARD PAYMENT: TRAVEL, SUBSCRIPTIONS, OFFICE SUPPLIES… $4,624 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS A… $12,341 Oct 28, 2025 Digital CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS, … $5,224 Sep 29, 2025 Digital CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS, … $1,326 Aug 26, 2025 Digital CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS, … $12,304 Jul 29, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS A… $7,210 Jul 9, 2025 Fundraising CREDIT CARD: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS AND OFFIC… $2,541 Jun 4, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, SHIPPING AND SUBSCRIPTION $10,973 Apr 3, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS A… $10,000 Apr 1, 2025 Fundraising CREDIT CARD PAYMENT: TRAVEL, FOOD/BEVERAGE, SUBSCRIPTIONS A… $24,804 -
ACTIVECAMPAIGN, LLC 27% $8,687 2 disbs lapsed
May 4, 2022 → Jul 8, 2024 · avg gap 796d between disbursements · last disbursement 700d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SIDEKICK 65% $14,612 5 disbs lapsed
Jun 14, 2022 → Apr 3, 2023 · avg gap 73d between disbursements · last disbursement 1162d agoDate Category Purpose Amount Apr 3, 2023 Software & Tech TEXT MESSAGING $4,339 Dec 13, 2022 Software & Tech TEXT MESSAGING $3,312 Oct 5, 2022 Software & Tech DIGITAL ADVERTISING $232 Jul 1, 2022 Software & Tech TEXT MESSAGING $4,354 Jun 14, 2022 Software & Tech DIGITAL ADVERTISING $2,376 -
GILLIARD BLANNING & ASSOCIATES INC. 33% $7,448 2 disbs lapsed
Jul 1, 2025 → Dec 8, 2025 · avg gap 160d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Software & Tech WEBSITE MAINTENANCE AND EMAILS $3,636 Jul 1, 2025 Software & Tech WEBSITE HOSTING, EMAILS AND SUBSCRIPTIONS $3,812 Apr 29, 2025 Print & Mail POSTCARDS AND BUSINESS CARDS $640 Jan 25, 2025 Print & Mail PRINTING $3,229 Dec 12, 2024 Strategy & Research WEB HOSTING $3,440 Dec 12, 2024 Strategy & Research PRINTING $677 Nov 5, 2024 Strategy & Research MAIL DESIGN $2,370 Oct 9, 2024 Strategy & Research ONLINE ADVERTISING $100,000 Oct 2, 2024 Strategy & Research CAMPAIGN CONSULTING $5,000 Sep 30, 2024 Strategy & Research TEXT MESSAGES, SUPPLIES $1,107 -
HILE, SHANNON 2% $532 8 disbs lapsed
Mar 1, 2022 → May 6, 2024 · avg gap 114d between disbursements · last disbursement 763d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BELL, MCANDREWS & HILTACHK LLP 72% $3,775 5 disbs lapsed
Apr 7, 2022 → Dec 8, 2025 · avg gap 335d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Jeremy Sykes Photography 28% $1,500 1 disb
Sep 19, 2024 → Sep 19, 2024Date Category Purpose Amount Sep 26, 2024 Media PHOTOGRAPHY SERVICES $2,022 Sep 19, 2024 Other / Unclassified VIDEO SERVICES $1,500 Jun 19, 2024 Media PHOTOGRAPHY SERVICES $1,850 May 8, 2024 Media PHOTOGRAPHY SERVICES $1,843
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,763,152 | 42 |
| Strategy & Research | $1,187,818 | 128 |
| Print & Mail | $892,779 | 182 |
| Fundraising | $829,357 | 2,043 |
| Wages & Payroll | $213,004 | 74 |
| Legal & Compliance | $141,678 | 67 |
| Travel & Events | $68,285 | 96 |
| Admin & Office | $40,188 | 94 |
| Digital | $32,164 | 6 |
| Software & Tech | $22,592 | 15 |
| Other / Unclassified | $5,275 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $296 |
| Dec 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Dec 30, 2025 | Certified Employment Group | CAMPAIGN MANAGER | $1,428 |
| Dec 30, 2025 | American Express Company | CREDIT CARD PAYMENT: TRAVEL, SUBSCRIPTIONS, OFFICE SUPPLIES, ADVERTISING, TEXT … | $4,624 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Dec 29, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $8 |
| Dec 29, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $6 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Dec 26, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $184 |
| Dec 26, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $316 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Dec 24, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $141 |
| Dec 23, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Dec 22, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $52 |
| Dec 22, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $46 |
| Dec 21, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Dec 19, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $10 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Dec 18, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $80 |