LEE, LAUREL
U.S. House FL · C00815373 · 2026 cycle
Filings through Mar 31, 2026 · burn $57K/mo (last 90d ÷ 3)
Runway projection
$1.72M cash on hand · $57K/mo burn → 30.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-01 → 2026-03-30
5/12 categories filled · 7 active vendors · 7 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 · 2025-03-30 → 2026-03-30
5/12 categories filled · 7 active vendors · 7 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 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$328K across 12 months
Recent activity last 90 days
- ⚡ Mar 9, 2026 $12K to BASCOM COMMUNICATIONS & CONSULTING, LLC — 2×+ this campaign's average
- ⚡ Mar 9, 2026 $5K to RED CURVE SOLUTIONS — 2×+ this campaign's average
- ⚡ Mar 6, 2026 $8K to DRABINIAK, STEPHEN — 2×+ this campaign's average
- ⚡ Feb 18, 2026 $15K to AAIM CONSULTING SERVICES, LLC — 2×+ this campaign's average
- ⚡ Jan 5, 2026 $7K to BASCOM COMMUNICATIONS & CONSULTING, LLC — 2×+ this campaign's average
- 🆕 Jan 26, 2026 first $5K to MHM CONSULTING — new vendor relationship
- · Mar 30, 2026 $3K to DRABINIAK, STEPHEN
- · Mar 30, 2026 $50 to AMERICAN AIRLINES
- · Mar 30, 2026 $25 to CHAIN BRIDGE BANK N.A.
- · Mar 30, 2026 $20 to WinRed Technical Services, LLC
- · Mar 27, 2026 $8K to AAIM CONSULTING SERVICES, LLC
- · Mar 27, 2026 $1K to REPUBLICAN MAINSTREET PARTNERSHIP PAC
- · Mar 27, 2026 $20 to WinRed Technical Services, LLC
- · Mar 27, 2026 $12 to CHAIN BRIDGE BANK N.A.
- · Mar 25, 2026 $13K to American Express Company
Vendors by service category 13 categories
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Mentzer Media Services 95% $1,564,943 17 disbs lapsed
Jul 8, 2022 → Oct 21, 2024 · avg gap 52d between disbursements · last disbursement 637d agoDate Category Purpose Amount Oct 21, 2024 Media PLACED MEDIA $207,519 Oct 15, 2024 Media PLACED MEDIA $187,500 Oct 7, 2024 Media PLACED MEDIA $145,777 Oct 1, 2024 Media PLACED MEDIA $230,029 Oct 27, 2022 Media PLACED MEDIA $64,000 Oct 21, 2022 Media PLACED MEDIA $83,269 Oct 14, 2022 Media PLACED MEDIA $86,269 Oct 7, 2022 Media PLACED MEDIA $110,269 Aug 17, 2022 Media PLACED MEDIA $10,000 Aug 16, 2022 Media PLACED MEDIA $22,000 -
CONSENSUS MEDIA, LLC 4% $66,096 8 disbs lapsed
Jul 1, 2022 → Nov 6, 2025 · avg gap 175d between disbursements · last disbursement 256d agoDate Category Purpose Amount Nov 6, 2025 Media PLACED MEDIA $11,010 Dec 4, 2024 Media MEDIA PRODUCTION $11,650 Oct 15, 2024 Media PLACED MEDIA $7,500 Oct 27, 2022 Media MEDIA PRODUCTION $7,000 Oct 6, 2022 Media PLACED MEDIA $10,500 Oct 6, 2022 Travel & Events MEDIA PRODUCTION & TRAVEL EXPENSES $15,085 Aug 18, 2022 Media MEDIA PRODUCTION COSTS $1,750 Jul 20, 2022 Media MEDIA PRODUCTION COSTS $8,750 Jul 1, 2022 Media MEDIA PRODUCTION COSTS $7,936 -
BASCOM COMMUNICATIONS & CONSULTING, LLC 1% $24,514 11 disbs lapsed
Aug 4, 2022 → Nov 24, 2025 · avg gap 121d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AAIM CONSULTING SERVICES, LLC 80% $527,338 140 disbs lapsed
Jul 1, 2022 → Dec 29, 2025 · avg gap 9d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCLAUGHLIN & ASSOCIATES INC 10% $68,267 5 disbs lapsed
Aug 5, 2022 → Sep 12, 2024 · avg gap 192d between disbursements · last disbursement 676d agoDate Category Purpose Amount Sep 12, 2024 Strategy & Research SURVEY RESEARCH $13,255 Jun 17, 2024 Strategy & Research VOTER SURVEY $14,190 Nov 1, 2022 Strategy & Research SURVEY RESEARCH $9,900 Sep 16, 2022 Strategy & Research SURVEY RESEARCH $16,822 Aug 5, 2022 Strategy & Research SURVEY RESEARCH $14,100 -
THE LS GROUP INC 9% $61,681 9 disbs lapsed
Oct 17, 2022 → Apr 30, 2024 · avg gap 70d between disbursements · last disbursement 811d agoDate Category Purpose Amount Apr 30, 2024 Strategy & Research FUNDRAISING CONSULTING $9,000 Jan 2, 2024 Strategy & Research FUNDRAISING CONSULTING $14,000 Sep 8, 2023 Strategy & Research FUNDRAISING CONSULTING $10,500 Jun 5, 2023 Strategy & Research FUNDRAISING CONSULTING $17,500 Apr 14, 2023 Strategy & Research FUNDRAISING EVENT EXPENSES $366 Jan 12, 2023 Strategy & Research FUNDRAISING CONSULTING $2,500 Dec 1, 2022 Strategy & Research FUNDRAISING CONSULTING $2,500 Nov 8, 2022 Strategy & Research FUNDRAISING CONSULTING $2,500 Oct 17, 2022 Strategy & Research FUNDRAISING CONSULTING & TRAVEL EXPENSES $2,815 -
STRATEGIC ADVANCE SERVICES 0% $793 1 disb
Oct 15, 2024 → Oct 15, 2024Date Category Purpose Amount Oct 15, 2024 Strategy & Research TRAVEL & EVENT SERVICES $793
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American Express Company 38% $216,418 22 disbs lapsedinfrastructure
Feb 28, 2024 → Dec 13, 2025 · avg gap 31d between disbursements · last disbursement 219d agoDate Category Purpose Amount Mar 25, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $13,025 Mar 9, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $18,494 Feb 12, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $13,451 Jan 12, 2026 — CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $16,755 Dec 13, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $11,103 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $7,956 Oct 13, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $22,024 Sep 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $17,197 Aug 14, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $11,995 Jul 13, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $8,392 -
GRAND VALLEY CONSULTING LLC 25% $145,446 20 disbs lapsed
Feb 13, 2024 → Dec 9, 2025 · avg gap 35d between disbursements · last disbursement 223d agoDate Category Purpose Amount Mar 4, 2026 — FUNDRAISING CONSULTING $6,199 Feb 6, 2026 — FUNDRAISING CONSULTING $6,062 Jan 8, 2026 — FUNDRAISING CONSULTING $6,076 Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $6,044 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING $6,070 Oct 10, 2025 Fundraising FUNDRAISING CONSULTING $6,148 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $6,077 Aug 25, 2025 Fundraising FUNDRAISING CONSULTING $6,184 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING $6,135 Jun 2, 2025 Fundraising FUNDRAISING CONSULTING $6,162 -
AM STRATEGIES 11% $62,259 7 disbs lapsed
Aug 5, 2022 → Aug 2, 2024 · avg gap 121d between disbursements · last disbursement 717d agoDate Category Purpose Amount Aug 2, 2024 Fundraising TEXT MESSAGES $3,582 Oct 27, 2022 Fundraising FUNDRAISING CONSULTING $5,000 Oct 6, 2022 Fundraising FUNDRAISING CONSULTING & PRINTING EXPENSE $15,050 Sep 16, 2022 Fundraising FUNDRAISING CONSULTING $3,000 Aug 16, 2022 Fundraising DIRECT MAIL SERVICES $15,277 Aug 5, 2022 Fundraising PRINTING EXPENSE $17,350 Aug 5, 2022 Fundraising FUNDRAISING CONSULTING $3,000 -
CAPITAL RESOURCES LLC 8% $46,117 14 disbs lapsed
Jul 1, 2022 → Oct 16, 2025 · avg gap 93d between disbursements · last disbursement 277d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 6% $31,836 382 disbs lapsedinfrastructure
May 31, 2022 → Dec 26, 2025 · avg gap 3d between disbursements · last disbursement 206d agoDate Category Purpose Amount Mar 30, 2026 — MERCHANT FEES $20 Mar 27, 2026 — MERCHANT FEES $20 Mar 25, 2026 — MERCHANT FEES $36 Mar 20, 2026 — MERCHANT FEES $323 Mar 19, 2026 — MERCHANT FEES $22 Mar 18, 2026 — MERCHANT FEES $224 Mar 16, 2026 — MERCHANT FEES $0 Mar 16, 2026 — MERCHANT FEES $179 Mar 11, 2026 — MERCHANT FEES $1 Mar 10, 2026 — MERCHANT FEES $1
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RED CURVE SOLUTIONS 64% $117,105 56 disbs lapsed
Jul 1, 2022 → Dec 9, 2025 · avg gap 23d between disbursements · last disbursement 223d agoDate Category Purpose Amount Mar 9, 2026 — COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $5,111 Jan 12, 2026 — COMPLIANCE CONSULTING $2,000 Jan 5, 2026 — DATA PROCESSING SERVICES $100 Dec 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,042 Nov 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,070 Oct 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Oct 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $126 Sep 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,065 Aug 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Aug 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,117 -
DICKINSON WRIGHT PLLC 18% $32,128 17 disbs lapsed
Jul 5, 2022 → Dec 11, 2025 · avg gap 78d between disbursements · last disbursement 221d agoDate Category Purpose Amount Feb 27, 2026 — LEGAL CONSULTING $2,588 Feb 2, 2026 — LEGAL CONSULTING $2,014 Dec 11, 2025 Legal & Compliance LEGAL CONSULTING $1,583 Dec 9, 2025 Legal & Compliance LEGAL CONSULTING $255 Oct 13, 2025 Legal & Compliance LEGAL CONSULTING $383 Aug 12, 2024 Legal & Compliance LEGAL CONSULTING $231 Jun 7, 2024 Legal & Compliance LEGAL CONSULTING $693 Apr 25, 2024 Legal & Compliance LEGAL CONSULTING $1,290 Feb 13, 2024 Legal & Compliance LEGAL CONSULTING $323 Jan 26, 2024 Legal & Compliance LEGAL CONSULTING $1,175 -
BERKE FARAH LLP 17% $31,010 9 disbs lapsed
Jun 7, 2024 → Dec 9, 2025 · avg gap 69d between disbursements · last disbursement 223d agoDate Category Purpose Amount Dec 9, 2025 Legal & Compliance LEGAL CONSULTING $4,750 Sep 15, 2025 Legal & Compliance LEGAL CONSULTING $6,025 Sep 11, 2025 Legal & Compliance LEGAL CONSULTING $95 Jun 13, 2025 Legal & Compliance LEGAL CONSULTING $2,120 May 28, 2025 Legal & Compliance LEGAL CONSULTING $3,350 Nov 22, 2024 Legal & Compliance LEGAL CONSULTING $6,300 Sep 4, 2024 Legal & Compliance LEGAL CONSULTING $5,430 Jun 14, 2024 Legal & Compliance LEGAL CONSULTING $2,400 Jun 7, 2024 Legal & Compliance LEGAL CONSULTING $540 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 0% $900 2 disbs lapsed
Sep 1, 2023 → Jun 7, 2024 · avg gap 280d between disbursements · last disbursement 773d agoDate Category Purpose Amount Oct 14, 2025 Admin & Office FACILITY RENTAL $450 Jun 7, 2024 Legal & Compliance EVENT EXPENSE: FACILITY RENTAL $450 Sep 1, 2023 Legal & Compliance EVENT EXPENSE: FACILITY RENTAL $450 -
COATES LAW FIRM, PL 0% $563 1 disb
Nov 24, 2025 → Nov 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARTLETT, DOYLE 62% $94,909 119 disbs lapsed
Jul 1, 2022 → Oct 14, 2025 · avg gap 10d between disbursements · last disbursement 279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 12% $19,047 52 disbs lapsed
Feb 3, 2023 → Nov 18, 2025 · avg gap 20d between disbursements · last disbursement 244d agoDate Category Purpose Amount Mar 17, 2026 — CATERING SERVICES $423 Feb 18, 2026 — CATERING SERVICES $779 Jan 16, 2026 — CATERING SERVICES $981 Nov 18, 2025 Travel & Events MEETING EXPENSE: MEALS $60 Oct 16, 2025 Travel & Events EVENT EXPENSE: CATERING $954 Sep 16, 2025 Travel & Events EVENT EXPENSE: CATERING $88 Aug 26, 2025 Travel & Events EVENT EXPENSE: CATERING $46 Aug 26, 2025 Travel & Events EVENT EXPENSE: CATERING $88 Jul 16, 2025 Travel & Events EVENT EXPENSE: CATERING $363 Jun 17, 2025 Travel & Events EVENT EXPENSE: CATERING $176 -
CONSENSUS MEDIA, LLC 10% $15,085 1 disb
Oct 6, 2022 → Oct 6, 2022Date Category Purpose Amount Nov 6, 2025 Media PLACED MEDIA $11,010 Dec 4, 2024 Media MEDIA PRODUCTION $11,650 Oct 15, 2024 Media PLACED MEDIA $7,500 Oct 27, 2022 Media MEDIA PRODUCTION $7,000 Oct 6, 2022 Media PLACED MEDIA $10,500 Oct 6, 2022 Travel & Events MEDIA PRODUCTION & TRAVEL EXPENSES $15,085 Aug 18, 2022 Media MEDIA PRODUCTION COSTS $1,750 Jul 20, 2022 Media MEDIA PRODUCTION COSTS $8,750 Jul 1, 2022 Media MEDIA PRODUCTION COSTS $7,936 -
AMERICAN AIRLINES 5% $7,275 30 disbs lapsed
Dec 12, 2022 → Dec 29, 2025 · avg gap 38d between disbursements · last disbursement 203d agoDate Category Purpose Amount Mar 30, 2026 — TRAVEL: BAGGAGE FEES $50 Mar 2, 2026 — TRAVEL: BAGGAGE FEES $50 Jan 29, 2026 — TRAVEL: BAGGAGE FEES $50 Dec 29, 2025 Travel & Events TRAVEL: AIR $50 Dec 1, 2025 Travel & Events TRAVEL: AIR $50 Oct 29, 2025 Travel & Events TRAVEL: AIR $50 Sep 30, 2025 Travel & Events TRAVEL: AIR $50 Aug 29, 2025 Travel & Events TRAVEL: AIR $50 Jul 29, 2025 Travel & Events TRAVEL: AIR $50 Jun 30, 2025 Travel & Events TRAVEL: AIR $50 -
Uber Technologies, Inc. 4% $5,513 105 disbs lapsed
Feb 21, 2023 → Dec 18, 2025 · avg gap 10d between disbursements · last disbursement 214d agoDate Category Purpose Amount Feb 17, 2026 — TRAVEL: GROUND TRANSPORTATION $47 Feb 2, 2026 — TRAVEL: GROUND TRANSPORTATION $97 Feb 2, 2026 — TRAVEL: GROUND TRANSPORTATION $37 Jan 8, 2026 — TRAVEL: GROUND TRANSPORTATION $33 Dec 18, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $32 Dec 4, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $45 Dec 4, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $31 Jul 21, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $50 Jul 11, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $17 Jul 10, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $27
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AAIM CONSULTING SERVICES, LLC 83% $116,895 96 disbs lapsed
Jun 21, 2022 → Dec 30, 2024 · avg gap 10d between disbursements · last disbursement 567d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 17% $24,309 96 disbs lapsedinfrastructure
Jun 21, 2022 → Dec 2, 2025 · avg gap 13d between disbursements · last disbursement 230d agoDate Category Purpose Amount Mar 3, 2026 — PAYROLL FEES $55 Feb 3, 2026 — PAYROLL FEES $55 Jan 5, 2026 — PAYROLL FEES $55 Dec 2, 2025 Wages & Payroll PAYROLL FEES $55 Nov 4, 2025 Wages & Payroll PAYROLL FEES $55 Oct 2, 2025 Wages & Payroll PAYROLL FEES $55 Sep 3, 2025 Wages & Payroll PAYROLL FEES $55 Aug 4, 2025 Wages & Payroll PAYROLL FEES $55 Jul 3, 2025 Wages & Payroll PAYROLL FEES $55 Jun 4, 2025 Fundraising PAYROLL PROCESSING FEES $55
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AAIM CONSULTING SERVICES, LLC 98% $34,298 15 disbs lapsed
Jun 30, 2022 → Oct 31, 2024 · avg gap 61d between disbursements · last disbursement 627d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 2% $750 1 disb
Feb 2, 2023 → Feb 2, 2023Date Category Purpose Amount Mar 17, 2026 — CATERING SERVICES $423 Feb 18, 2026 — CATERING SERVICES $779 Jan 16, 2026 — CATERING SERVICES $981 Nov 18, 2025 Travel & Events MEETING EXPENSE: MEALS $60 Oct 16, 2025 Travel & Events EVENT EXPENSE: CATERING $954 Sep 16, 2025 Travel & Events EVENT EXPENSE: CATERING $88 Aug 26, 2025 Travel & Events EVENT EXPENSE: CATERING $46 Aug 26, 2025 Travel & Events EVENT EXPENSE: CATERING $88 Jul 16, 2025 Travel & Events EVENT EXPENSE: CATERING $363 Jun 17, 2025 Travel & Events EVENT EXPENSE: CATERING $176
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AAIM CONSULTING SERVICES, LLC 97% $27,153 10 disbs lapsed
Apr 14, 2023 → Nov 4, 2024 · avg gap 63d between disbursements · last disbursement 623d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 3% $926 10 disbs lapsed
Aug 8, 2023 → May 7, 2024 · avg gap 30d between disbursements · last disbursement 804d agoDate Category Purpose Amount May 7, 2024 Digital SOFTWARE SERVICES $99 Apr 8, 2024 Digital SOFTWARE SERVICES $99 Mar 7, 2024 Digital SOFTWARE SUBSCRIPTION $99 Feb 7, 2024 Digital SOFTWARE SUBSCRIPTION $99 Jan 8, 2024 Digital SOFTWARE SUBSCRIPTION $99 Dec 7, 2023 Digital SOFTWARE SUBSCRIPTION $99 Nov 7, 2023 Digital SOFTWARE SUBSCRIPTION $99 Oct 10, 2023 Digital SOFTWARE SUBSCRIPTION $99 Sep 7, 2023 Digital SOFTWARE SUBSCRIPTION $68 Aug 8, 2023 Digital SOFTWARE SUBSCRIPTION $68
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AAIM CONSULTING SERVICES, LLC 94% $19,287 7 disbs lapsed
Jul 5, 2022 → Sep 4, 2024 · avg gap 132d between disbursements · last disbursement 684d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 6% $1,151 1 disb
Dec 11, 2023 → Dec 11, 2023Date Category Purpose Amount Dec 11, 2023 Print & Mail POSTAGE $1,151 -
THE UPS STORE 0% $25 1 disb
Dec 12, 2022 → Dec 12, 2022Date Category Purpose Amount Dec 12, 2022 Print & Mail POSTAGE AND DELIVERY $25
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BARTLINSKI, BETTY GRACE 100% $11,282 20 disbs lapsed
May 14, 2024 → May 15, 2025 · avg gap 19d between disbursements · last disbursement 431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BASCOM COMMUNICATIONS & CONSULTING, LLC 99% $3,987 5 disbs lapsed
Jan 11, 2023 → May 9, 2025 · avg gap 212d between disbursements · last disbursement 437d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADOBE 1% $42 2 disbs regular
Mar 22, 2024 → Apr 22, 2024 · avg gap 31d between disbursements · last disbursement 819d agoDate Category Purpose Amount Apr 22, 2024 Software & Tech SOFTWARE SERVICES $21 Mar 22, 2024 Software & Tech SOFTWARE SUBSCRIPTION $21
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BEDKE, MICHAEL A 100% $3,605 3 disbs lapsed
Sep 15, 2022 → Dec 4, 2025 · avg gap 588d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TECO PEOPLES GAS 38% $1,147 4 disbs lapsed
Sep 21, 2022 → Jun 16, 2025 · avg gap 333d between disbursements · last disbursement 399d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 23% $695 5 disbs lapsed
Sep 22, 2022 → Sep 5, 2023 · avg gap 87d between disbursements · last disbursement 1049d agoDate Category Purpose Amount Sep 5, 2023 Admin & Office MOBILE PHONE EXPENSE $172 Feb 2, 2023 Admin & Office MOBILE PHONE EXPENSE $99 Jan 13, 2023 Admin & Office MOBILE PHONE EXPENSE $99 Dec 2, 2022 Admin & Office MOBILE PHONE EXPENSE $99 Sep 22, 2022 Admin & Office MOBILE PHONE EXPENSE $226 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 15% $450 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount Oct 14, 2025 Admin & Office FACILITY RENTAL $450 Jun 7, 2024 Legal & Compliance EVENT EXPENSE: FACILITY RENTAL $450 Sep 1, 2023 Legal & Compliance EVENT EXPENSE: FACILITY RENTAL $450 -
OFFICE DEPOT 10% $290 3 disbs lapsed
Dec 8, 2022 → Dec 11, 2023 · avg gap 184d between disbursements · last disbursement 952d agoDate Category Purpose Amount Dec 11, 2023 Admin & Office OFFICE SUPPLIES $106 Dec 27, 2022 Admin & Office OFFICE SUPPLIES $63 Dec 8, 2022 Admin & Office OFFICE SUPPLIES $121 -
STAPLES 9% $262 5 disbs lumpy
Jul 6, 2022 → Sep 13, 2022 · avg gap 17d between disbursements · last disbursement 1406d agoDate Category Purpose Amount Sep 13, 2022 Admin & Office OFFICE SUPPLIES $29 Aug 23, 2022 Admin & Office OFFICE SUPPLIES $24 Jul 20, 2022 Admin & Office OFFICE SUPPLIES $70 Jul 6, 2022 Admin & Office OFFICE SUPPLIES $33 Jul 6, 2022 Admin & Office OFFICE SUPPLIES $107
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 |
|---|---|---|
| Media | $1,655,553 | 36 |
| Strategy & Research | $658,079 | 155 |
| Fundraising | $574,530 | 528 |
| Legal & Compliance | $181,881 | 88 |
| Travel & Events | $154,172 | 333 |
| Wages & Payroll | $141,204 | 192 |
| Other / Unclassified | $35,048 | 16 |
| Digital | $28,079 | 20 |
| Print & Mail | $20,463 | 9 |
| Field & Voter Contact | $11,282 | 20 |
| Software & Tech | $4,029 | 7 |
| Contributions & Transfers | $3,605 | 3 |
| Admin & Office | $3,024 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Mar 30, 2026 | DRABINIAK, STEPHEN | RENT | $2,800 |
| Mar 30, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Mar 30, 2026 | AMERICAN AIRLINES | TRAVEL: BAGGAGE FEES | $50 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Mar 27, 2026 | REPUBLICAN MAINSTREET PARTNERSHIP PAC | EVENT EXPENSE: FACILITY RENTAL | $1,078 |
| Mar 27, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $12 |
| Mar 27, 2026 | AAIM CONSULTING SERVICES, LLC | FUNDRAISING CONSULTING | $7,634 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $36 |
| Mar 25, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $13,025 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $323 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $224 |
| Mar 17, 2026 | CAPITOL HILL CLUB | CATERING SERVICES | $423 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $179 |
| Mar 12, 2026 | NATIONAL ASSOCIATION OF BROADCASTERS PAC | MERCHANT FEES | $50 |
| Mar 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 10, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $0 |