BISHOP, SANFORD

U.S. House GA · C00266940 · 2026 cycle

Democratic incumbent
$1.00M Total raised
$733K Total spent
$455K Cash on hand
10.1 mo Runway at current pace

Filings through Apr 29, 2026 · burn $45K/mo (last 90d ÷ 3)

Runway projection

$455K cash on hand · $45K/mo burn → 10.1 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

4/12 categories filled · 6 active vendors · 5 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 180 days · 2025-10-02 → 2026-03-31

4/12 categories filled · 6 active vendors · 5 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 · 2025-03-31 → 2026-03-31

6/12 categories filled · 8 active vendors · 6 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:GREEN ISLAND COUNTRY CLUB · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

THE CALERIS SOLUTIONS COMPANIES $22K Print & Mail · 1 txn BCOM SOLUTIONS, LLC $10K Digital · 2 txns PERKINS COIE $10K Legal & Compliance · 1 txn ADVANCED NETWORK STRATEGIES, LLC $6K Fundraising · 2 txns HUFF, CHARONDA $3K Wages & Payroll · 1 txn American Express Company $3K Fundraising · 1 txn PREMIER POLITICAL COMPLIANCE, INC. $2K Legal & Compliance · 1 txn ACCOUNTANTS WORLD LLC $803 Wages & Payroll · 1 txn CONGRESSIONAL BLACK CAUCUS INSTITUTE $700 — · 1 txn DLG PRINT AND DESIGN $518 Print & Mail · 1 txn BS BISHOP, SANFORD

Top vendors paid last 6 months · top 10

PERKINS COIE $40K Legal & Compliance · 4 txns BCOM SOLUTIONS, LLC $32K Digital · 7 txns American Express Company $31K Fundraising · 4 txns THE CALERIS SOLUTIONS COMPANIES $22K Print & Mail · 1 txn ADVANCED NETWORK STRATEGIES, LLC $17K Fundraising · 6 txns HUFF, CHARONDA $12K Wages & Payroll · 4 txns GEORGIA FEDERAL ELECTIONS COMMITTEE $5K — · 1 txn ACCOUNTANTS WORLD LLC $4K Wages & Payroll · 8 txns PREMIER POLITICAL COMPLIANCE, INC. $2K Legal & Compliance · 1 txn ActBlue Technical Services, Inc. $2K Fundraising · 8 txns BS BISHOP, SANFORD

Top vendors paid last 12 months · top 10

PERKINS COIE $100K Legal & Compliance · 10 txns American Express Company $71K Fundraising · 9 txns BCOM SOLUTIONS, LLC $52K Digital · 11 txns ADVANCED NETWORK STRATEGIES, LLC $48K Fundraising · 13 txns HUFF, CHARONDA $30K Wages & Payroll · 10 txns THE CALERIS SOLUTIONS COMPANIES $22K Print & Mail · 1 txn ACCOUNTANTS WORLD LLC $9K Wages & Payroll · 20 txns THE COLEMAN FRANKLIN GROUP $6K Fundraising · 1 txn GEORGIA FEDERAL ELECTIONS COMMITTEE $5K — · 1 txn ActBlue Technical Services, Inc. $4K Fundraising · 12 txns BS BISHOP, SANFORD
#

Money flow: spend by category → top vendor

category → campaign → top vendor
BISHOP, SANFORD Print & Mail $22K Legal & Compliance $12K Digital $10K Fundraising $8K Wages & Payroll $4K Travel & Events $513 DLG PRINT AND DESIGN $22K PERKINS COIE $10K BCOM SOLUTIONS, LLC $10K ADVANCED NETWORK STRATEGIES… $5K ACCOUNTANTS WORLD LLC $4K ADVANCED NETWORK STRATEGIES… $513 Total in: $57K Total out: $52K
BISHOP, SANFORD Fundraising $50K Legal & Compliance $42K Digital $32K Print & Mail $22K Wages & Payroll $16K Travel & Events $2K Contributions & Transfers $2K Software & Tech $315 American Express Company $31K PERKINS COIE $40K BCOM SOLUTIONS, LLC $32K DLG PRINT AND DESIGN $22K ACCOUNTANTS WORLD LLC $16K ADVANCED NETWORK STRATEGIES… $2K ANNUAL BLACK HISTORY OBSERV… $2K NGP VAN, Inc. (EveryAction) $315 Total in: $165K Total out: $145K
BISHOP, SANFORD Fundraising $130K Legal & Compliance $102K Digital $52K Wages & Payroll $41K Print & Mail $23K Contributions & Transfers $3K Travel & Events $3K Software & Tech $1K Admin & Office $1K Media $654 American Express Company $71K PERKINS COIE $100K BCOM SOLUTIONS, LLC $52K ACCOUNTANTS WORLD LLC $41K DLG PRINT AND DESIGN $22K ANNUAL BLACK HISTORY OBSERV… $3K ADVANCED NETWORK STRATEGIES… $2K NGP VAN, Inc. (EveryAction) $1K PRETTY SAFE LLC $1K M. HORACE PHOTOGRAPHY LLC $654 Total in: $358K Total out: $295K
#

Active staff & reimbursements last 12 months · top 1 individuals

Charonda Huff $30K Compensation · 10 txns BS BISHOP, SANFORD

Need contact info or career history? Premium · coming soon

12-month spend by category

$520K across 12 months

Apr 25 Mar 26 peak $97K Fundrais… 36% Legal & … 24% Digital 14% Travel &… 11% Wages & … 10% Print & … 4%

Recent activity last 90 days

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Vendors by service category 13 categories

Media $2.02M 4 vendors Highly concentrated · HHI 8951
  • MAIN STREET COMMUNICATIONS $1,904,310 23 disbs lapsed
    Sep 28, 2020 → Oct 29, 2024 · avg gap 68d between disbursements · last disbursement 588d ago
    DateCategoryPurposeAmount
    Oct 29, 2024 Media MEDIA BUY $16,770
    Oct 22, 2024 Media MEDIA BUY $19,600
    Oct 16, 2024 Media MEDIA BUY $290,400
    Nov 30, 2022 Media WINNING BONUS $10,000
    Nov 7, 2022 Media MEDIA/ADVERTISING $1,250
    Nov 1, 2022 Media MEDIA/ADVERTISING $3,505
    Oct 31, 2022 Media MEDIA/ADVERTISING $204,999
    Oct 24, 2022 Media MEDIA/ADVERTISING $205,629
    Oct 18, 2022 Media MEDIA/ADVERTISING $159,658
    Oct 11, 2022 Media ADVERTISING $39,857

    View MAIN STREET COMMUNICATIONS profile →

  • ALBANY SOUTHWEST GEORGIAN $89,796 42 disbs lapsed
    Aug 24, 2017 → Aug 3, 2025 · avg gap 71d between disbursements · last disbursement 310d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SKDK (SKDKnickerbocker) $16,000 1 disb
    Aug 26, 2020 → Aug 26, 2020
    DateCategoryPurposeAmount
    Aug 26, 2020 Media STRATEGY CONSULTING $16,000

    View SKDK (SKDKnickerbocker) profile →

  • OHIO RIVER SOUTH $5,000 2 disbs lapsed
    Mar 26, 2017 → Oct 15, 2017 · avg gap 203d between disbursements · last disbursement 3159d ago
    DateCategoryPurposeAmount
    Oct 15, 2017 Media FUNDRAISING EXPENSES $3,000
    Mar 26, 2017 Media FUNDRAISING EXPENSES $2,000

    View OHIO RIVER SOUTH profile →

Fundraising $1.36M 15 vendors Moderate · HHI 2067
  • MOLLY ALLEN ASSOCIATES, LLC $442,512 87 disbs lapsed
    Jan 18, 2017 → May 19, 2023 · avg gap 27d between disbursements · last disbursement 1117d ago
    DateCategoryPurposeAmount
    May 19, 2023 Fundraising FUNDRAISING FEE - SUPPLIES $1,697
    May 19, 2023 Fundraising FUNDRAISING CONSULTING $5,004
    May 19, 2023 Fundraising FUNDRAISING EXPENSES - POSTAGE, SUPPLIES & TRANSPORTATION $924
    Mar 15, 2023 Fundraising FUNDRAISING EXPENSES - POSTAGE $10
    Mar 15, 2023 Fundraising FUNDRAISING CONSULTING $5,000
    Feb 17, 2023 Fundraising FUNDRAISING EXPENSES $10
    Feb 17, 2023 Fundraising FUNDRAISING CONSULTING $5,000
    Dec 29, 2022 Fundraising FUNDRAISING EXPENSES $402
    Dec 29, 2022 Fundraising FUNDRAISING CONSULTING $5,000
    Nov 29, 2022 Fundraising FUNDRAISING CONSULTING $6,067

    View MOLLY ALLEN ASSOCIATES, LLC profile →

  • GREEN ISLAND COUNTRY CLUB $261,067 17 disbs lapsed
    Jan 17, 2017 → May 7, 2024 · avg gap 167d between disbursements · last disbursement 763d ago
    DateCategoryPurposeAmount
    May 2, 2025 Travel & Events CAMPAIGN EVENT: FACILITY USAGE, GOLF PACKAGES AND CATERING $54,110
    May 7, 2024 Fundraising CAMPAIGN EVENT: FACILITY USAGE, GOLF PACKAGES AND CATERING $40,323
    Jun 2, 2023 Fundraising FACILITY USAGE, GOLF PACKAGES AND CATERING $36,814
    Jun 18, 2022 Fundraising FACILITY USAGE, GOLF PACKAGES AND CATERING $34,752
    Sep 2, 2021 Fundraising FACILITY USAGE, GOLF PACKAGES AND CATERING $36,509
    Sep 16, 2019 Fundraising FUNDRAISING EXPENSES $8,014
    Aug 18, 2019 Fundraising FUNDRAISING EXPENSES $24,879
    Jan 15, 2019 Fundraising FUNDRAISING EXPENSES $3,936
    Sep 17, 2018 Fundraising FUNDRAISING EXPENSES $5,400
    Aug 18, 2018 Fundraising FUNDRAISING EXPENSES $29,647

    View GREEN ISLAND COUNTRY CLUB profile →

  • American Express Company $258,652 35 disbs regularinfrastructure
    Apr 21, 2023 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 78d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 Fundraising CREDIT CARD PAYMENT; SEE BELOW $2,719
    Feb 23, 2026 Fundraising CREDIT CARD PAYMENT; SEE BELOW $2,505
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT; SEE BELOW $1,896
    Dec 17, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $24,133
    Nov 21, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $8,442
    Oct 14, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $9,502
    Aug 21, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $11,387
    Jul 23, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $2,785
    Jul 2, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $7,268
    May 21, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $10,073

    View American Express Company profile →

  • ADVANCED NETWORK STRATEGIES, LLC $190,036 47 disbs lapsed
    Jul 3, 2023 → Mar 10, 2026 · avg gap 21d between disbursements · last disbursement 91d ago
    DateCategoryPurposeAmount
    Mar 10, 2026 Travel & Events CATERING $513
    Mar 10, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Feb 22, 2026 Travel & Events CATERING $1,222
    Feb 22, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Jan 7, 2026 Travel & Events CATERING $415
    Jan 7, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Dec 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Nov 14, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Oct 9, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000
    Sep 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000

    View ADVANCED NETWORK STRATEGIES, LLC profile →

  • ACCOUNTANTS WORLD LLC $95,378 279 disbs lumpy
    Jan 5, 2017 → Mar 31, 2026 · avg gap 12d between disbursements · last disbursement 70d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $893K 3 vendors Highly concentrated · HHI 9575
  • ACCOUNTANTS WORLD LLC $873,552 508 disbs lumpy
    Jan 2, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 70d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $19,043 40 disbs lapsedinfrastructure
    Jan 5, 2017 → Feb 27, 2020 · avg gap 29d between disbursements · last disbursement 2294d ago
    DateCategoryPurposeAmount
    Feb 27, 2020 Wages & Payroll PAYROLL TAXES $942
    Feb 12, 2020 Wages & Payroll PAYROLL TAXES $942
    Jan 17, 2020 Wages & Payroll PAYROLL TAXES $42
    Nov 12, 2019 Wages & Payroll PAYROLL TAXES $489
    Oct 3, 2019 Wages & Payroll PAYROLL TAXES $489
    Sep 13, 2019 Wages & Payroll PAYROLL TAXES $489
    Aug 12, 2019 Wages & Payroll PAYROLL TAXES $489
    Jul 9, 2019 Wages & Payroll PAYROLL TAXES $489
    Jun 11, 2019 Wages & Payroll PAYROLL TAXES $489
    May 10, 2019 Wages & Payroll PAYROLL TAXES $489

    View Internal Revenue Service profile →

  • GEORGIA DEPARTMENT OF REVENUE $366 1 disb
    Oct 20, 2023 → Oct 20, 2023
    DateCategoryPurposeAmount
    Oct 20, 2023 Wages & Payroll PAYROLL TAXES $366

    View GEORGIA DEPARTMENT OF REVENUE profile →

Legal & Compliance $861K 5 vendors Highly concentrated · HHI 8567
  • PERKINS COIE $795,943 68 disbs regular
    Mar 8, 2020 → Mar 17, 2026 · avg gap 33d between disbursements · last disbursement 84d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 Legal & Compliance LEGAL SERVICES $10,000
    Feb 20, 2026 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $10,000
    Jan 15, 2026 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $10,000
    Dec 31, 2025 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $10,000
    Nov 17, 2025 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $10,000
    Oct 21, 2025 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $10,000
    Sep 15, 2025 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $10,000
    Aug 18, 2025 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $10,000
    Jul 16, 2025 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $10,000
    Jun 17, 2025 Legal & Compliance LEGAL AND COMPLIANCE SERVICES $10,000

    View PERKINS COIE profile →

  • HUFF, CHARONDA D. $43,560 20 disbs lapsed
    Jul 9, 2017 → Sep 4, 2024 · avg gap 138d between disbursements · last disbursement 643d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BURNS, WHITNEY W. $19,086 7 disbs lapsed
    May 8, 2020 → Dec 31, 2021 · avg gap 100d between disbursements · last disbursement 1621d ago
    DateCategoryPurposeAmount
    Dec 31, 2021 Legal & Compliance FINANCIAL COMPLIANCE $2,380
    Nov 18, 2021 Legal & Compliance FINANCIAL COMPLIANCE $1,575
    Jul 28, 2021 Legal & Compliance FINANCIAL COMPLIANCE $2,975
    Jun 29, 2021 Legal & Compliance FINANCIAL COMPLIANCE $2,750
    Oct 9, 2020 Legal & Compliance FINANCIAL COMPLIANCE $2,250
    Sep 15, 2020 Legal & Compliance FINANCIAL COMPLIANCE $1,656
    May 8, 2020 Legal & Compliance FINANCIAL COMPLIANCE $5,500

    View BURNS, WHITNEY W. profile →

  • PREMIER POLITICAL COMPLIANCE, INC. $2,200 1 disb
    Mar 10, 2026 → Mar 10, 2026
    DateCategoryPurposeAmount
    Mar 10, 2026 Legal & Compliance COMPLIANCE SERVICES $2,200

    View PREMIER POLITICAL COMPLIANCE, INC. profile →

  • FEDERAL ELECTION COMMISSION $695 1 disb
    Jan 18, 2022 → Jan 18, 2022
    DateCategoryPurposeAmount
    Jan 18, 2022 Legal & Compliance COMPLIANCE AND REPORTING TRAINING CONFERENCE $695

    View FEDERAL ELECTION COMMISSION profile →

Digital $625K 3 vendors Highly concentrated · HHI 8322
  • BCOM SOLUTIONS, LLC $567,808 86 disbs regular
    Mar 31, 2020 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Digital DIGITAL CONSULTING SERVICES $5,082
    Mar 12, 2026 Digital DIGITAL CONSULTING SERVICES $5,082
    Feb 23, 2026 Digital DIGITAL CONSULTING SERVICES $5,084
    Feb 23, 2026 Digital DIGITAL CONSULTING SERVICES $500
    Jan 8, 2026 Digital DIGITAL CONSULTING SERVICES $5,337
    Dec 17, 2025 Digital DIGITAL CONSULTING SERVICES $5,341
    Dec 17, 2025 Digital DIGITAL CONSULTING SERVICES $5,085
    Nov 14, 2025 Digital DIGITAL CONSULTING SERVICES $5,319
    Oct 14, 2025 Digital DIGITAL CONSULTING SERVICES $5,304
    Sep 11, 2025 Digital DIGITAL CONSULTING SERVICES $5,304

    View BCOM SOLUTIONS, LLC profile →

  • BLACK, JONATHAN M $46,000 41 disbs lapsed
    Jan 2, 2017 → Dec 1, 2020 · avg gap 36d between disbursements · last disbursement 2016d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $10,771 40 disbs lapsed
    Jan 4, 2021 → May 3, 2024 · avg gap 31d between disbursements · last disbursement 767d ago
    DateCategoryPurposeAmount
    May 3, 2024 Digital EMAIL SERVICES $230
    Apr 2, 2024 Digital EMAIL SERVICES $244
    Mar 4, 2024 Digital EMAIL SERVICES $245
    Feb 2, 2024 Digital EMAIL SERVICES $245
    Jan 2, 2024 Digital EMAIL SERVICES $245
    Dec 4, 2023 Digital EMAIL SERVICES $245
    Nov 2, 2023 Digital EMAIL SERVICES $245
    Oct 2, 2023 Digital EMAIL SERVICES $245
    Sep 5, 2023 Digital EMAIL SERVICES $282
    Aug 2, 2023 Digital EMAIL SERVICES $374

    View Google LLC profile →

Print & Mail $607K 8 vendors Concentrated · HHI 4275
  • THE CALERIS COMPANIES $356,558 32 disbs lapsed
    Apr 9, 2017 → Aug 13, 2025 · avg gap 98d between disbursements · last disbursement 300d ago
    DateCategoryPurposeAmount
    Aug 13, 2025 Print & Mail PRINTING $275
    Apr 16, 2025 Fundraising FUNDRAISING EVENT SUPPLIES $4,625
    Mar 7, 2025 Print & Mail PRINTING $20,484
    Oct 17, 2024 Print & Mail PRINTING $9,474
    Sep 30, 2024 Print & Mail PRINTING $5,626
    Aug 28, 2024 Print & Mail PRINTING $438
    Aug 21, 2024 Print & Mail PRINTING $29,948
    Apr 12, 2024 Print & Mail PRINTING $4,133
    Feb 28, 2024 Print & Mail PRINTING $24,800
    Apr 13, 2023 Print & Mail GOLF TOURNAMENT PRIZES $4,162

    View THE CALERIS COMPANIES profile →

  • KENNEDY COMMUNICATIONS $164,703 16 disbs lapsed
    Jul 27, 2018 → Jun 18, 2024 · avg gap 144d between disbursements · last disbursement 721d ago
    DateCategoryPurposeAmount
    Jun 18, 2024 Print & Mail PRINTING $3,000
    Sep 19, 2022 Print & Mail PRINTING $4,599
    Sep 19, 2022 Print & Mail PRINTING $2,750
    Aug 29, 2022 Print & Mail PRINTING $250
    Aug 15, 2022 Print & Mail PRINTING $400
    Aug 14, 2022 Print & Mail PRINTING $250
    Jul 10, 2022 Print & Mail PRINTING $4,599
    May 23, 2022 Print & Mail PRINTING $831
    Apr 26, 2022 Print & Mail PRINTING $2,230
    Oct 21, 2020 Print & Mail DIRECT MARKETING $29,019

    View KENNEDY COMMUNICATIONS profile →

  • ART SIGN CO. $46,047 23 disbs lumpy
    Jan 23, 2017 → Mar 27, 2026 · avg gap 152d between disbursements · last disbursement 74d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RWT PRODUCTION LLC $29,971 2 disbs lumpy
    May 2, 2022 → Jun 21, 2022 · avg gap 50d between disbursements · last disbursement 1449d ago
    DateCategoryPurposeAmount
    Jun 21, 2022 Print & Mail DIRECT MAIL $17,177
    May 2, 2022 Print & Mail DIRECT MAIL $12,794

    View RWT PRODUCTION LLC profile →

  • US POSTAL SERVICE $8,402 37 disbs lapsed
    Feb 13, 2017 → Apr 15, 2024 · avg gap 73d between disbursements · last disbursement 785d ago
    DateCategoryPurposeAmount
    Apr 15, 2024 Print & Mail POSTAGE $30
    Mar 20, 2024 Print & Mail POSTAGE $136
    Feb 27, 2024 Print & Mail POSTAGE $20
    Feb 27, 2024 Print & Mail POST OFFICE BOX RENTAL $364
    Aug 15, 2023 Print & Mail POST OFFICE BOX RENTAL $177
    Feb 28, 2023 Print & Mail POSTAGE $177
    Feb 9, 2023 Print & Mail POSTAGE $378
    Jan 30, 2023 Print & Mail POSTAGE $71
    Nov 28, 2022 Print & Mail POSTAGE $180
    Nov 14, 2022 Print & Mail POSTAGE $300

    View US POSTAL SERVICE profile →

Other / Unclassified $469K 2 vendors Highly concentrated · HHI 5787
  • American Express Company $327,212 67 disbs lapsedinfrastructure
    Jan 6, 2017 → Mar 22, 2023 · avg gap 34d between disbursements · last disbursement 1175d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 Fundraising CREDIT CARD PAYMENT; SEE BELOW $2,719
    Feb 23, 2026 Fundraising CREDIT CARD PAYMENT; SEE BELOW $2,505
    Jan 22, 2026 Fundraising CREDIT CARD PAYMENT; SEE BELOW $1,896
    Dec 17, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $24,133
    Nov 21, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $8,442
    Oct 14, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $9,502
    Aug 21, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $11,387
    Jul 23, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $2,785
    Jul 2, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $7,268
    May 21, 2025 Fundraising CREDIT CARD PAYMENT; SEE BELOW $10,073

    View American Express Company profile →

  • ART SIGN CO. $141,334 145 disbs lapsed
    Jan 23, 2017 → Dec 27, 2024 · avg gap 20d between disbursements · last disbursement 529d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $263K 3 vendors Highly concentrated · HHI 8776
  • LESTER AND ASSOCIATES $245,793 31 disbs lapsed
    Mar 23, 2018 → Sep 24, 2024 · avg gap 79d between disbursements · last disbursement 623d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GRAGERT RESEARCH $13,500 3 disbs lapsed
    May 23, 2022 → Aug 29, 2022 · avg gap 49d between disbursements · last disbursement 1380d ago
    DateCategoryPurposeAmount
    Aug 29, 2022 Strategy & Research RESEARCH SERVICES $3,000
    Jul 10, 2022 Strategy & Research RESEARCH SERVICES $5,250
    May 23, 2022 Strategy & Research RESEARCH SERVICES $5,250

    View GRAGERT RESEARCH profile →

  • PUBLIC POLICY POLLING $3,500 1 disb
    Oct 14, 2024 → Oct 14, 2024
    DateCategoryPurposeAmount
    Oct 14, 2024 Strategy & Research POLLING $3,500

    View PUBLIC POLICY POLLING profile →

Travel & Events $233K 21 vendors Concentrated · HHI 4310
  • A AND K RESTAURANT, INC. $142,461 202 disbs lapsed
    Jan 6, 2017 → Nov 11, 2025 · avg gap 16d between disbursements · last disbursement 210d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GREEN ISLAND COUNTRY CLUB $54,110 1 disb
    May 2, 2025 → May 2, 2025
    DateCategoryPurposeAmount
    May 2, 2025 Travel & Events CAMPAIGN EVENT: FACILITY USAGE, GOLF PACKAGES AND CATERING $54,110
    May 7, 2024 Fundraising CAMPAIGN EVENT: FACILITY USAGE, GOLF PACKAGES AND CATERING $40,323
    Jun 2, 2023 Fundraising FACILITY USAGE, GOLF PACKAGES AND CATERING $36,814
    Jun 18, 2022 Fundraising FACILITY USAGE, GOLF PACKAGES AND CATERING $34,752
    Sep 2, 2021 Fundraising FACILITY USAGE, GOLF PACKAGES AND CATERING $36,509
    Sep 16, 2019 Fundraising FUNDRAISING EXPENSES $8,014
    Aug 18, 2019 Fundraising FUNDRAISING EXPENSES $24,879
    Jan 15, 2019 Fundraising FUNDRAISING EXPENSES $3,936
    Sep 17, 2018 Fundraising FUNDRAISING EXPENSES $5,400
    Aug 18, 2018 Fundraising FUNDRAISING EXPENSES $29,647

    View GREEN ISLAND COUNTRY CLUB profile →

  • SAM'S CLUB $10,971 33 disbs lapsed
    Jul 1, 2017 → Oct 19, 2021 · avg gap 49d between disbursements · last disbursement 1694d ago
    DateCategoryPurposeAmount
    Oct 19, 2021 Travel & Events GAS $93
    Oct 14, 2021 Travel & Events OFFICE SUPPLIES $123
    Sep 25, 2020 Travel & Events OFFICE SUPPLIES $369
    May 28, 2020 Travel & Events ANNUAL FEE $100
    Nov 8, 2019 Travel & Events OFFICE AND EVENT SUPPLIES $254
    Oct 15, 2019 Travel & Events OFFICE AND EVENT SUPPLIES $320
    Oct 15, 2019 Travel & Events OFFICE AND EVENT SUPPLIES $293
    Oct 15, 2019 Travel & Events OFFICE AND EVENT SUPPLIES $62
    Jul 29, 2019 Travel & Events OFFICE SUPPLIES $19
    Jul 29, 2019 Travel & Events OFFICE SUPPLIES $22

    View SAM'S CLUB profile →

  • DCCC $5,974 7 disbs lapsed
    Mar 31, 2022 → Jun 13, 2023 · avg gap 73d between disbursements · last disbursement 1092d ago
    DateCategoryPurposeAmount
    Jun 13, 2023 Travel & Events IN-KIND FACILITY RENTAL $26
    Aug 21, 2022 Travel & Events EVENT EXPENSES $95
    Aug 18, 2022 Travel & Events EVENT EXPENSES $1,512
    Jul 23, 2022 Travel & Events EVENT EXPENSES $3,297
    Jul 19, 2022 Travel & Events EVENT EXPENSES $96
    May 10, 2022 Travel & Events CATERING $455
    Mar 31, 2022 Travel & Events EVENT EXPENSES $493

    View DCCC profile →

  • DELTA AIRLINES $2,832 4 disbs lapsed
    Apr 30, 2019 → Oct 20, 2023 · avg gap 545d between disbursements · last disbursement 963d ago
    DateCategoryPurposeAmount
    Oct 20, 2023 Travel & Events TRAVEL $99
    Oct 16, 2023 Travel & Events TRAVEL $559
    Jun 24, 2019 Travel & Events TRAVEL $1,418
    Apr 30, 2019 Travel & Events TRAVEL $757

    View DELTA AIRLINES profile →

Field & Voter Contact $232K 1 vendors
  • ALI, RASHEEDA KHADIJAH $232,376 196 disbs lapsed
    Apr 5, 2018 → Dec 27, 2024 · avg gap 13d between disbursements · last disbursement 529d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $201K 6 vendors Highly concentrated · HHI 9624
  • ALBANY STATE UNIVERSITY $197,661 226 disbs lapsed
    Jan 3, 2017 → Aug 3, 2025 · avg gap 14d between disbursements · last disbursement 310d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STAPLES $1,409 11 disbs lapsed
    Apr 2, 2020 → Apr 15, 2024 · avg gap 147d between disbursements · last disbursement 785d ago
    DateCategoryPurposeAmount
    Apr 15, 2024 Admin & Office OFFICE SUPPLIES $40
    May 3, 2023 Admin & Office OFFICE SUPPLIES $280
    Apr 5, 2023 Admin & Office OFFICE SUPPLIES $106
    Sep 26, 2022 Admin & Office OFFICE SUPPLIES $288
    Aug 12, 2022 Admin & Office OFFICE SUPPLIES $104
    May 23, 2022 Admin & Office OFFICE SUPPLIES $98
    Apr 21, 2022 Admin & Office OFFICE SUPPLIES $37
    Sep 15, 2021 Admin & Office OFFICE SUPPLIES AND SERVICES $127
    Aug 16, 2021 Admin & Office OFFICE SUPPLIES AND SERVICES $40
    Sep 5, 2020 Admin & Office OFFICE SUPPLIES $8

    View STAPLES profile →

  • AT&T $1,124 6 disbs lapsed
    Jul 22, 2018 → Oct 9, 2020 · avg gap 162d between disbursements · last disbursement 2069d ago
    DateCategoryPurposeAmount
    Oct 9, 2020 Admin & Office PHONE SERVICE $125
    Sep 15, 2020 Admin & Office PHONE SERVICE $77
    Aug 17, 2020 Admin & Office PHONE SERVICE $107
    Nov 13, 2018 Admin & Office TELEPHONE SERVICE $237
    Oct 1, 2018 Admin & Office TELEPHONE EXPENSE $342
    Jul 22, 2018 Admin & Office TELEPHONE SERVICE $235

    View AT&T profile →

  • OFFICE DEPOT $876 4 disbs lapsed
    Jun 11, 2018 → Sep 16, 2021 · avg gap 398d between disbursements · last disbursement 1727d ago
    DateCategoryPurposeAmount
    Sep 16, 2021 Admin & Office OFFICE SUPPLIES AND SERVICES $250
    Oct 1, 2020 Admin & Office OFFICE SUPPLIES $123
    Jun 15, 2020 Admin & Office OFFICE SUPPLIES $43
    Jun 11, 2018 Admin & Office OFFICE SUPPLIES $460

    View OFFICE DEPOT profile →

  • FEDERAL EXPRESS $226 7 disbs lapsed
    May 5, 2022 → Oct 19, 2022 · avg gap 28d between disbursements · last disbursement 1329d ago
    DateCategoryPurposeAmount
    Oct 19, 2022 Admin & Office OFFICE SERVICES AND SUPPLIES $27
    Oct 13, 2022 Admin & Office OFFICE SERVICES AND SUPPLIES $31
    Aug 4, 2022 Admin & Office OFFICE SUPPLIES AND SERVICES $34
    Jun 21, 2022 Admin & Office OFFICE SUPPLIES AND SERVICES $45
    Jun 14, 2022 Admin & Office OFFICE SUPPLIES AND SERVICES $31
    May 16, 2022 Admin & Office OFFICE SUPPLIES AND SERVICES $24
    May 5, 2022 Admin & Office OFFICE SUPPLIES AND SERVICES $34
    Apr 8, 2022 Print & Mail SHIPPING $29
    Oct 28, 2020 Print & Mail SHIPPING $38
    Oct 13, 2020 Print & Mail SHIPPING $29

    View FEDERAL EXPRESS profile →

Software & Tech $150K 12 vendors Concentrated · HHI 4469
  • NGP VAN, Inc. (EveryAction) $96,540 52 disbs lapsed
    Jan 18, 2017 → Mar 4, 2026 · avg gap 65d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    Mar 4, 2026 Software & Tech SOFTWARE $105
    Mar 2, 2026 Software & Tech SOFTWARE $105
    Feb 2, 2026 Software & Tech SOFTWARE $105
    Dec 3, 2025 Software & Tech SOFTWARE $105
    Nov 3, 2025 Software & Tech SOFTWARE $105
    Oct 15, 2025 Software & Tech SOFTWARE $105
    Sep 12, 2025 Software & Tech SOFTWARE $105
    Aug 21, 2025 Software & Tech SOFTWARE $105
    Jun 9, 2025 Software & Tech DATABASE SOFTWARE $100
    Jun 9, 2025 Software & Tech DATABASE SOFTWARE $200

    View NGP VAN, Inc. (EveryAction) profile →

  • BLACK, JONATHAN M $25,182 10 disbs lapsed
    Jan 20, 2017 → Sep 16, 2022 · avg gap 229d between disbursements · last disbursement 1362d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BLUE, ALLEN $5,800 2 disbs lapsed
    Apr 28, 2022 → Sep 23, 2022 · avg gap 148d between disbursements · last disbursement 1355d ago
    DateCategoryPurposeAmount
    Sep 23, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900
    Apr 28, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900

    View BLUE, ALLEN profile →

  • YEE, MICHELLE $5,800 2 disbs lumpy
    Mar 18, 2022 → May 27, 2022 · avg gap 70d between disbursements · last disbursement 1474d ago
    DateCategoryPurposeAmount
    May 27, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900
    Mar 18, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900

    View YEE, MICHELLE profile →

  • HOFFMAN, REID $3,471 2 disbs lumpy
    Mar 18, 2022 → May 27, 2022 · avg gap 70d between disbursements · last disbursement 1474d ago
    DateCategoryPurposeAmount
    May 27, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900
    Mar 18, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $571

    View HOFFMAN, REID profile →

Contributions & Transfers $28K 1 vendors
  • ALBANY-DOUGHERTY BRANCH OF THE NAACP $28,369 47 disbs lapsed
    Jan 4, 2017 → Feb 9, 2026 · avg gap 72d between disbursements · last disbursement 120d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Print & Mail $22K Legal & Compliance $12K Digital $10K Fundraising $8K Wages & Payroll $4K Travel & Events $513

Spending by category

last 6 months
Fundraising $50K Legal & Compliance $42K Digital $32K Print & Mail $22K Wages & Payroll $16K Travel & Events $2K Contributions & Transfers $2K Software & Tech $315

Spending by category

last 12 months
Fundraising $130K Legal & Compliance $102K Digital $52K Wages & Payroll $41K Print & Mail $23K Contributions & Transfers $3K Travel & Events $3K Software & Tech $1K Admin & Office $1K Media $654
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $2,015,106 68
Fundraising $1,356,646 821
Wages & Payroll $892,961 549
Legal & Compliance $861,484 97
Digital $624,580 167
Print & Mail $606,699 118
Other / Unclassified $468,546 212
Strategy & Research $262,793 35
Travel & Events $233,085 316
Field & Voter Contact $232,376 196
Admin & Office $201,496 255
Software & Tech $150,085 81
Contributions & Transfers $28,369 47
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 SYNOVUS BANK BANK FEE $18
Mar 31, 2026 CONGRESSIONAL BLACK CAUCUS INSTITUTE FACILITY RENTAL $700
Mar 31, 2026 BCOM SOLUTIONS, LLC DIGITAL CONSULTING SERVICES $5,082
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $58
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $192
Mar 31, 2026 ACCOUNTANTS WORLD LLC PAYROLL TAXES $803
Mar 27, 2026 THE CALERIS SOLUTIONS COMPANIES PRINTING $21,901
Mar 27, 2026 SMITH, BEHESTER U. CLERICAL ASSISTANCE $500
Mar 27, 2026 HUFF, CHARONDA SALARY $2,965
Mar 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Mar 23, 2026 American Express Company CREDIT CARD PAYMENT; SEE BELOW $2,719
Mar 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
Mar 17, 2026 SYNOVUS BANK BANK FEE $30
Mar 17, 2026 PERKINS COIE LEGAL SERVICES $10,000
Mar 12, 2026 DLG PRINT AND DESIGN PRINTING $518
Mar 12, 2026 BCOM SOLUTIONS, LLC DIGITAL CONSULTING SERVICES $5,082
Mar 11, 2026 CORNERSTONE GOVERNMENT AFFAIRS FACILITY RENTAL $250
Mar 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Mar 10, 2026 PREMIER POLITICAL COMPLIANCE, INC. COMPLIANCE SERVICES $2,200
Mar 10, 2026 ADVANCED NETWORK STRATEGIES, LLC CATERING $513
See all 2,968 disbursements → Download CSV