BISHOP, SANFORD
U.S. House GA · C00266940 · 2026 cycle
Filings through Apr 29, 2026 · burn $45K/mo (last 90d ÷ 3)
Runway projection
$455K cash on hand · $45K/mo burn → 10.1 months runwayTech 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
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
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
Top vendors paid last 3 months · top 10
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 vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$520K across 12 months
Recent activity last 90 days
- ⚡ Feb 25, 2026 $5K to GEORGIA FEDERAL ELECTIONS COMMITTEE — 2×+ this campaign's average
- 🆕 Mar 27, 2026 first $22K to THE CALERIS SOLUTIONS COMPANIES — new vendor relationship Print & Mail
- · Mar 31, 2026 $5K to BCOM SOLUTIONS, LLC Digital
- · Mar 31, 2026 $803 to ACCOUNTANTS WORLD LLC Wages & Payroll
- · Mar 31, 2026 $700 to CONGRESSIONAL BLACK CAUCUS INSTITUTE
- · Mar 31, 2026 $192 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $58 to ActBlue Technical Services, Inc. Fundraising
- · Mar 31, 2026 $18 to SYNOVUS BANK Fundraising
- · Mar 27, 2026 $3K to HUFF, CHARONDA Wages & Payroll
- · Mar 27, 2026 $500 to SMITH, BEHESTER U.
- · Mar 25, 2026 $4 to ActBlue Technical Services, Inc. Fundraising
- · Mar 23, 2026 $3K to American Express Company Fundraising
- · Mar 18, 2026 $11 to ActBlue Technical Services, Inc. Fundraising
- · Mar 17, 2026 $10K to PERKINS COIE Legal & Compliance
- · Mar 17, 2026 $30 to SYNOVUS BANK Fundraising
Vendors by service category 13 categories
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MAIN STREET COMMUNICATIONS 95% $1,904,310 23 disbs lapsed
Sep 28, 2020 → Oct 29, 2024 · avg gap 68d between disbursements · last disbursement 588d agoDate Category Purpose Amount 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 -
ALBANY SOUTHWEST GEORGIAN 4% $89,796 42 disbs lapsed
Aug 24, 2017 → Aug 3, 2025 · avg gap 71d between disbursements · last disbursement 310d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SKDK (SKDKnickerbocker) 1% $16,000 1 disb
Aug 26, 2020 → Aug 26, 2020Date Category Purpose Amount Aug 26, 2020 Media STRATEGY CONSULTING $16,000 -
OHIO RIVER SOUTH 0% $5,000 2 disbs lapsed
Mar 26, 2017 → Oct 15, 2017 · avg gap 203d between disbursements · last disbursement 3159d agoDate Category Purpose Amount Oct 15, 2017 Media FUNDRAISING EXPENSES $3,000 Mar 26, 2017 Media FUNDRAISING EXPENSES $2,000
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MOLLY ALLEN ASSOCIATES, LLC 33% $442,512 87 disbs lapsed
Jan 18, 2017 → May 19, 2023 · avg gap 27d between disbursements · last disbursement 1117d agoDate Category Purpose Amount 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 -
GREEN ISLAND COUNTRY CLUB 19% $261,067 17 disbs lapsed
Jan 17, 2017 → May 7, 2024 · avg gap 167d between disbursements · last disbursement 763d agoDate Category Purpose Amount 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 -
American Express Company 19% $258,652 35 disbs regularinfrastructure
Apr 21, 2023 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 78d agoDate Category Purpose Amount 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 -
ADVANCED NETWORK STRATEGIES, LLC 14% $190,036 47 disbs lapsed
Jul 3, 2023 → Mar 10, 2026 · avg gap 21d between disbursements · last disbursement 91d agoDate Category Purpose Amount 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 -
ACCOUNTANTS WORLD LLC 7% $95,378 279 disbs lumpy
Jan 5, 2017 → Mar 31, 2026 · avg gap 12d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACCOUNTANTS WORLD LLC 98% $873,552 508 disbs lumpy
Jan 2, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 2% $19,043 40 disbs lapsedinfrastructure
Jan 5, 2017 → Feb 27, 2020 · avg gap 29d between disbursements · last disbursement 2294d agoDate Category Purpose Amount 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 -
GEORGIA DEPARTMENT OF REVENUE 0% $366 1 disb
Oct 20, 2023 → Oct 20, 2023Date Category Purpose Amount Oct 20, 2023 Wages & Payroll PAYROLL TAXES $366
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PERKINS COIE 92% $795,943 68 disbs regular
Mar 8, 2020 → Mar 17, 2026 · avg gap 33d between disbursements · last disbursement 84d agoDate Category Purpose Amount 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 -
HUFF, CHARONDA D. 5% $43,560 20 disbs lapsed
Jul 9, 2017 → Sep 4, 2024 · avg gap 138d between disbursements · last disbursement 643d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURNS, WHITNEY W. 2% $19,086 7 disbs lapsed
May 8, 2020 → Dec 31, 2021 · avg gap 100d between disbursements · last disbursement 1621d agoDate Category Purpose Amount 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 -
PREMIER POLITICAL COMPLIANCE, INC. 0% $2,200 1 disb
Mar 10, 2026 → Mar 10, 2026Date Category Purpose Amount Mar 10, 2026 Legal & Compliance COMPLIANCE SERVICES $2,200 -
FEDERAL ELECTION COMMISSION 0% $695 1 disb
Jan 18, 2022 → Jan 18, 2022Date Category Purpose Amount Jan 18, 2022 Legal & Compliance COMPLIANCE AND REPORTING TRAINING CONFERENCE $695
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BCOM SOLUTIONS, LLC 91% $567,808 86 disbs regular
Mar 31, 2020 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 70d agoDate Category Purpose Amount 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 -
BLACK, JONATHAN M 7% $46,000 41 disbs lapsed
Jan 2, 2017 → Dec 1, 2020 · avg gap 36d between disbursements · last disbursement 2016d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 2% $10,771 40 disbs lapsed
Jan 4, 2021 → May 3, 2024 · avg gap 31d between disbursements · last disbursement 767d agoDate Category Purpose Amount 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
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THE CALERIS COMPANIES 59% $356,558 32 disbs lapsed
Apr 9, 2017 → Aug 13, 2025 · avg gap 98d between disbursements · last disbursement 300d agoDate Category Purpose Amount 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 -
KENNEDY COMMUNICATIONS 27% $164,703 16 disbs lapsed
Jul 27, 2018 → Jun 18, 2024 · avg gap 144d between disbursements · last disbursement 721d agoDate Category Purpose Amount 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 -
ART SIGN CO. 8% $46,047 23 disbs lumpy
Jan 23, 2017 → Mar 27, 2026 · avg gap 152d between disbursements · last disbursement 74d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RWT PRODUCTION LLC 5% $29,971 2 disbs lumpy
May 2, 2022 → Jun 21, 2022 · avg gap 50d between disbursements · last disbursement 1449d agoDate Category Purpose Amount Jun 21, 2022 Print & Mail DIRECT MAIL $17,177 May 2, 2022 Print & Mail DIRECT MAIL $12,794 -
US POSTAL SERVICE 1% $8,402 37 disbs lapsed
Feb 13, 2017 → Apr 15, 2024 · avg gap 73d between disbursements · last disbursement 785d agoDate Category Purpose Amount 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
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American Express Company 70% $327,212 67 disbs lapsedinfrastructure
Jan 6, 2017 → Mar 22, 2023 · avg gap 34d between disbursements · last disbursement 1175d agoDate Category Purpose Amount 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 -
ART SIGN CO. 30% $141,334 145 disbs lapsed
Jan 23, 2017 → Dec 27, 2024 · avg gap 20d between disbursements · last disbursement 529d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LESTER AND ASSOCIATES 94% $245,793 31 disbs lapsed
Mar 23, 2018 → Sep 24, 2024 · avg gap 79d between disbursements · last disbursement 623d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAGERT RESEARCH 5% $13,500 3 disbs lapsed
May 23, 2022 → Aug 29, 2022 · avg gap 49d between disbursements · last disbursement 1380d agoDate Category Purpose Amount 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 -
PUBLIC POLICY POLLING 1% $3,500 1 disb
Oct 14, 2024 → Oct 14, 2024Date Category Purpose Amount Oct 14, 2024 Strategy & Research POLLING $3,500
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A AND K RESTAURANT, INC. 61% $142,461 202 disbs lapsed
Jan 6, 2017 → Nov 11, 2025 · avg gap 16d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GREEN ISLAND COUNTRY CLUB 23% $54,110 1 disb
May 2, 2025 → May 2, 2025Date Category Purpose Amount 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 -
SAM'S CLUB 5% $10,971 33 disbs lapsed
Jul 1, 2017 → Oct 19, 2021 · avg gap 49d between disbursements · last disbursement 1694d agoDate Category Purpose Amount 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 -
DCCC 3% $5,974 7 disbs lapsed
Mar 31, 2022 → Jun 13, 2023 · avg gap 73d between disbursements · last disbursement 1092d agoDate Category Purpose Amount 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 -
DELTA AIRLINES 1% $2,832 4 disbs lapsed
Apr 30, 2019 → Oct 20, 2023 · avg gap 545d between disbursements · last disbursement 963d agoDate Category Purpose Amount 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
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ALI, RASHEEDA KHADIJAH 100% $232,376 196 disbs lapsed
Apr 5, 2018 → Dec 27, 2024 · avg gap 13d between disbursements · last disbursement 529d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALBANY STATE UNIVERSITY 98% $197,661 226 disbs lapsed
Jan 3, 2017 → Aug 3, 2025 · avg gap 14d between disbursements · last disbursement 310d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 1% $1,409 11 disbs lapsed
Apr 2, 2020 → Apr 15, 2024 · avg gap 147d between disbursements · last disbursement 785d agoDate Category Purpose Amount 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 -
AT&T 1% $1,124 6 disbs lapsed
Jul 22, 2018 → Oct 9, 2020 · avg gap 162d between disbursements · last disbursement 2069d agoDate Category Purpose Amount 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 -
OFFICE DEPOT 0% $876 4 disbs lapsed
Jun 11, 2018 → Sep 16, 2021 · avg gap 398d between disbursements · last disbursement 1727d agoDate Category Purpose Amount 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 -
FEDERAL EXPRESS 0% $226 7 disbs lapsed
May 5, 2022 → Oct 19, 2022 · avg gap 28d between disbursements · last disbursement 1329d agoDate Category Purpose Amount 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
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NGP VAN, Inc. (EveryAction) 64% $96,540 52 disbs lapsed
Jan 18, 2017 → Mar 4, 2026 · avg gap 65d between disbursements · last disbursement 97d agoDate Category Purpose Amount 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 -
BLACK, JONATHAN M 17% $25,182 10 disbs lapsed
Jan 20, 2017 → Sep 16, 2022 · avg gap 229d between disbursements · last disbursement 1362d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE, ALLEN 4% $5,800 2 disbs lapsed
Apr 28, 2022 → Sep 23, 2022 · avg gap 148d between disbursements · last disbursement 1355d agoDate Category Purpose Amount Sep 23, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Apr 28, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 -
YEE, MICHELLE 4% $5,800 2 disbs lumpy
Mar 18, 2022 → May 27, 2022 · avg gap 70d between disbursements · last disbursement 1474d agoDate Category Purpose Amount May 27, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Mar 18, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 -
HOFFMAN, REID 2% $3,471 2 disbs lumpy
Mar 18, 2022 → May 27, 2022 · avg gap 70d between disbursements · last disbursement 1474d agoDate Category Purpose Amount May 27, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $2,900 Mar 18, 2022 Software & Tech IN-KIND: TECHNOLOGY SERVICES $571
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ALBANY-DOUGHERTY BRANCH OF THE NAACP 100% $28,369 47 disbs lapsed
Jan 4, 2017 → Feb 9, 2026 · avg gap 72d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |