BISHOP, SANFORD

U.S. House GA · C00266940 · 2026 cycle

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

Filings through Apr 29, 2026 · burn $41K/mo (last 90d ÷ 3)

Runway projection

$455K cash on hand · $41K/mo burn → 11.1 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2026-01-29 → 2026-04-29

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 · 2025-10-31 → 2026-04-29

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 · 2025-04-29 → 2026-04-29

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 6

American Express Company $3K — · 1 txn HUFF, CHARONDA $3K — · 1 txn ROZ'S CAFE CATER $2K — · 1 txn ActBlue Technical Services, Inc. $562 — · 2 txns SMITH, BEHESTER U. $500 — · 1 txn WARREN THORNTON $250 — · 1 txn BS BISHOP, SANFORD

Top vendors paid last 6 months · top 10

PERKINS COIE $30K Legal & Compliance · 3 txns THE CALERIS SOLUTIONS COMPANIES $22K Print & Mail · 1 txn ADVANCED NETWORK STRATEGIES, LLC $17K Fundraising · 6 txns BCOM SOLUTIONS, LLC $16K Digital · 4 txns HUFF, CHARONDA $12K Wages & Payroll · 4 txns American Express Company $10K Fundraising · 4 txns GEORGIA FEDERAL ELECTIONS COMMITTEE $5K — · 1 txn ACCOUNTANTS WORLD LLC $3K Wages & Payroll · 6 txns ActBlue Technical Services, Inc. $2K Fundraising · 9 txns PREMIER POLITICAL COMPLIANCE, INC. $2K Legal & Compliance · 1 txn BS BISHOP, SANFORD

Top vendors paid last 12 months · top 10

PERKINS COIE $90K Legal & Compliance · 9 txns American Express Company $66K Fundraising · 9 txns ADVANCED NETWORK STRATEGIES, LLC $49K Fundraising · 14 txns BCOM SOLUTIONS, LLC $47K Digital · 10 txns HUFF, CHARONDA $30K Wages & Payroll · 10 txns THE CALERIS SOLUTIONS COMPANIES $22K Print & Mail · 1 txn ACCOUNTANTS WORLD LLC $8K Wages & Payroll · 19 txns THE COLEMAN FRANKLIN GROUP $6K Fundraising · 1 txn GEORGIA FEDERAL ELECTIONS COMMITTEE $5K — · 1 txn ActBlue Technical Services, Inc. $5K Fundraising · 15 txns BS BISHOP, SANFORD
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

BISHOP, SANFORD Print & Mail $22K Legal & Compliance $22K Fundraising $20K Digital $16K Wages & Payroll $11K Travel & Events $2K Contributions & Transfers $2K Software & Tech $315 DLG PRINT AND DESIGN $22K PERKINS COIE $20K ADVANCED NETWORK STRATEGIES… $10K BCOM SOLUTIONS, LLC $16K ACCOUNTANTS WORLD LLC $11K ADVANCED NETWORK STRATEGIES… $2K ANNUAL BLACK HISTORY OBSERV… $2K NGP VAN, Inc. (EveryAction) $315 Total in: $95K Total out: $83K
BISHOP, SANFORD Fundraising $117K Legal & Compliance $82K Digital $47K Wages & Payroll $37K Print & Mail $23K Contributions & Transfers $3K Travel & Events $3K Admin & Office $1K Software & Tech $840 Media $654 American Express Company $63K PERKINS COIE $80K BCOM SOLUTIONS, LLC $47K ACCOUNTANTS WORLD LLC $37K DLG PRINT AND DESIGN $22K ANNUAL BLACK HISTORY OBSERV… $3K ADVANCED NETWORK STRATEGIES… $2K PRETTY SAFE LLC $1K NGP VAN, Inc. (EveryAction) $840 M. HORACE PHOTOGRAPHY LLC $654 Total in: $315K Total out: $258K
#

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

$468K across 12 months

May 25 Apr 26 peak $97K Fundrais… 33% Legal & … 24% Digital 15% Travel &… 12% Wages & … 10% Print & … 5%

Recent activity last 90 days

#

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 631d 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 353d 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 3202d 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 1160d 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 806d 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 lapsedinfrastructure
    Apr 21, 2023 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 121d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 CREDIT CARD PAYMENT; SEE BELOW $3,066
    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

    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 134d ago
    DateCategoryPurposeAmount
    Apr 8, 2026 CATERING $724
    Apr 8, 2026 FUNDRAISING CONSULTING SERVICES $5,000
    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

    View ADVANCED NETWORK STRATEGIES, LLC profile →

  • ACCOUNTANTS WORLD LLC $95,378 279 disbs lapsed
    Jan 5, 2017 → Mar 31, 2026 · avg gap 12d between disbursements · last disbursement 113d 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 lapsed
    Jan 2, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 113d 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 2337d 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 6 vendors Highly concentrated · HHI 8561
  • PERKINS COIE $795,943 68 disbs lapsed
    Mar 8, 2020 → Mar 17, 2026 · avg gap 33d between disbursements · last disbursement 127d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 LEGAL SERVICES $10,000
    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

    View PERKINS COIE profile →

  • HUFF, CHARONDA D. $37,751 19 disbs lapsed
    Jul 9, 2017 → Sep 4, 2024 · avg gap 145d between disbursements · last disbursement 686d 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 1664d 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 →

  • Q Street Compliance $5,808 1 disb
    May 19, 2023 → May 19, 2023
    DateCategoryPurposeAmount
    May 19, 2023 Legal & Compliance COMPLIANCE SERVICES $5,808

    View Q Street Compliance 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 →

Digital $625K 3 vendors Highly concentrated · HHI 8322
  • BCOM SOLUTIONS, LLC $567,808 86 disbs lapsed
    Mar 31, 2020 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 113d 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 2059d 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 810d 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 343d 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 764d 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 lapsed
    Jan 23, 2017 → Mar 27, 2026 · avg gap 152d between disbursements · last disbursement 117d 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 1492d 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 828d 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 3 vendors Highly concentrated · HHI 5784
  • American Express Company $327,212 67 disbs lapsedinfrastructure
    Jan 6, 2017 → Mar 22, 2023 · avg gap 34d between disbursements · last disbursement 1218d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 CREDIT CARD PAYMENT; SEE BELOW $3,066
    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

    View American Express Company profile →

  • ART SIGN CO. $141,128 144 disbs lapsed
    Jan 23, 2017 → Dec 27, 2024 · avg gap 20d between disbursements · last disbursement 572d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Deluxe $206 1 disb
    Apr 18, 2017 → Apr 18, 2017
    DateCategoryPurposeAmount
    Apr 22, 2019 Admin & Office CHECKS $111
    Apr 2, 2019 Admin & Office CHECKS $206
    Apr 18, 2017 Other / Unclassified BANKING SUPPLIES $206

    View Deluxe profile →

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 666d 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 1423d 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 23 vendors Concentrated · HHI 4080
  • A AND K RESTAURANT, INC. $137,925 182 disbs lapsed
    Jan 6, 2017 → Nov 11, 2025 · avg gap 18d between disbursements · last disbursement 253d 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 1737d 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 1135d 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 →

  • Citgo $4,335 19 disbs lapsed
    Apr 19, 2017 → Oct 2, 2019 · avg gap 50d between disbursements · last disbursement 2485d ago
    DateCategoryPurposeAmount
    Oct 2, 2019 Travel & Events GAS $189
    Feb 6, 2019 Travel & Events GAS $403
    Nov 3, 2018 Travel & Events GAS $157
    Oct 1, 2018 Travel & Events GAS $104
    Sep 18, 2018 Travel & Events GAS $251
    Aug 15, 2018 Travel & Events GAS $128
    Jul 10, 2018 Travel & Events GAS $126
    Jun 12, 2018 Travel & Events GAS $140
    May 7, 2018 Travel & Events GAS $131
    Apr 9, 2018 Travel & Events GAS $66

    View Citgo 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 572d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $201K 7 vendors Highly concentrated · HHI 9593
  • ALBANY STATE UNIVERSITY $197,344 224 disbs lapsed
    Jan 3, 2017 → Aug 3, 2025 · avg gap 14d between disbursements · last disbursement 353d 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 828d 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 2112d 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 1770d 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 →

  • Deluxe $317 2 disbs regular
    Apr 2, 2019 → Apr 22, 2019 · avg gap 20d between disbursements · last disbursement 2648d ago
    DateCategoryPurposeAmount
    Apr 22, 2019 Admin & Office CHECKS $111
    Apr 2, 2019 Admin & Office CHECKS $206
    Apr 18, 2017 Other / Unclassified BANKING SUPPLIES $206

    View Deluxe profile →

Software & Tech $150K 13 vendors Concentrated · HHI 4464
  • NGP VAN, Inc. (EveryAction) $96,540 52 disbs lapsed
    Jan 18, 2017 → Mar 4, 2026 · avg gap 65d between disbursements · last disbursement 140d ago
    DateCategoryPurposeAmount
    Apr 6, 2026 SOFTWARE $105
    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

    View NGP VAN, Inc. (EveryAction) profile →

  • BLACK, JONATHAN M $24,954 9 disbs lapsed
    Jan 20, 2017 → Sep 16, 2022 · avg gap 258d between disbursements · last disbursement 1405d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • YEE, MICHELLE $5,800 2 disbs lumpy
    Mar 18, 2022 → May 27, 2022 · avg gap 70d between disbursements · last disbursement 1517d 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 →

  • BLUE, ALLEN $5,800 2 disbs lapsed
    Apr 28, 2022 → Sep 23, 2022 · avg gap 148d between disbursements · last disbursement 1398d 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 →

  • HOFFMAN, REID $3,471 2 disbs lumpy
    Mar 18, 2022 → May 27, 2022 · avg gap 70d between disbursements · last disbursement 1517d 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 163d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Print & Mail $22K Legal & Compliance $22K Fundraising $20K Digital $16K Wages & Payroll $11K Travel & Events $2K Contributions & Transfers $2K Software & Tech $315

Spending by category

last 12 months
Fundraising $117K Legal & Compliance $82K Digital $47K Wages & Payroll $37K Print & Mail $23K Contributions & Transfers $3K Travel & Events $3K Admin & Office $1K Software & Tech $840 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
Apr 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $379
Apr 28, 2026 SMITH, BEHESTER U. CLERICAL ASSISTANCE $500
Apr 28, 2026 HUFF, CHARONDA SALARY $2,965
Apr 26, 2026 WARREN THORNTON EVENT ENTERTAINMENT $250
Apr 26, 2026 ROZ'S CAFE CATER CATERING $1,860
Apr 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $183
Apr 22, 2026 American Express Company CREDIT CARD PAYMENT; SEE BELOW $3,066
Apr 21, 2026 CONGRESSIONAL BLACK CAUCUS INSTITUTE FACILITY RENTAL $750
Apr 15, 2026 PERKINS COIE LEGAL SERVICES $10,000
Apr 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $13
Apr 15, 2026 SYNOVUS BANK BANK FEE $30
Apr 8, 2026 ADVANCED NETWORK STRATEGIES, LLC CATERING $724
Apr 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $153
Apr 8, 2026 ADVANCED NETWORK STRATEGIES, LLC FUNDRAISING CONSULTING SERVICES $5,000
Apr 6, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $105
Apr 3, 2026 SYNOVUS BANK BANK FEE $20
Apr 2, 2026 PARAGON SOLUTIONS LLC CREDIT CARD PROCESSING FEES $218
Apr 1, 2026 ACCOUNTANTS WORLD LLC PAYROLL TAXES $12
Apr 1, 2026 ACCOUNTANTS WORLD LLC PAYROLL SERVICES $180
Mar 31, 2026 SYNOVUS BANK BANK FEE $18
See all 2,987 disbursements → Download CSV