NUNN, ZACH
U.S. House IA · C00784389 · 2026 cycle
Filings through Mar 31, 2026 · burn $77K/mo (last 90d ÷ 3)
Runway projection
$3.04M cash on hand · $77K/mo burn → 39.5 months runwayTech stack last 90 days · 2026-02-12 → 2026-05-13
5/12 categories filled · 7 active vendors · 4 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 · 2025-11-14 → 2026-05-13
6/12 categories filled · 8 active vendors · 4 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 · 2025-05-13 → 2026-05-13
7/12 categories filled · 11 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
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 vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$616K across 12 months
Recent activity last 90 days
- ⚡ May 11, 2026 $51K to SAGE STRATEGIES LLC — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $10K to DUFFY, BRENDAN — 2×+ this campaign's average
- ⚡ Mar 31, 2026 $10K to DUFFY, BRENDAN — 2×+ this campaign's average Strategy & Research
- ⚡ Feb 27, 2026 $10K to DUFFY, BRENDAN — 2×+ this campaign's average Strategy & Research
- · May 13, 2026 $3K to BATTLEGROUND CONNECT
- · May 13, 2026 $439 to DUFFY, BRENDAN
- · May 13, 2026 $24 to WinRed Technical Services, LLC
- · May 12, 2026 $17 to WinRed Technical Services, LLC
- · May 11, 2026 $12K to American Express Company
- · May 11, 2026 $3K to FP1 Strategies, LLC
- · May 11, 2026 $2K to TAG LLC
- · May 11, 2026 $320 to WinRed Technical Services, LLC
- · May 8, 2026 $40 to ANEDOT
- · May 8, 2026 $35 to WinRed Technical Services, LLC
- · May 7, 2026 $11 to WinRed Technical Services, LLC
Vendors by service category 11 categories
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GEN2 Solutions, LLC 71% $3,029,645 24 disbs lapsed
May 23, 2024 → Oct 31, 2024 · avg gap 7d between disbursements · last disbursement 632d agoDate Category Purpose Amount Oct 31, 2024 Media MEDIA BUY $50,000 Oct 30, 2024 Media MEDIA BUY $49,955 Oct 29, 2024 Media MEDIA BUY $89,540 Oct 28, 2024 Media MEDIA BUY $361,139 Oct 23, 2024 Media MEDIA BUY $20,370 Oct 21, 2024 Media MEDIA BUY $280,849 Oct 15, 2024 Media MEDIA BUY $226,685 Oct 8, 2024 Media MEDIA BUY $192,223 Oct 7, 2024 Media MEDIA BUY $99,983 Oct 1, 2024 Media MEDIA BUY $94,989 -
FP1 Strategies, LLC 29% $1,211,680 42 disbs lapsed
Nov 1, 2021 → Feb 23, 2026 · avg gap 38d between disbursements · last disbursement 152d agoDate Category Purpose Amount May 11, 2026 — FUNDRAISING CONSULTING $2,500 Apr 6, 2026 — FUNDRAISING CONSULTING $2,500 Feb 23, 2026 Media FUNDRAISING CONSULTING $2,500 Jan 29, 2026 Media FUNDRAISING CONSULTING $2,500 Jul 21, 2025 Fundraising WEBSITE SERVICES $5,675 Apr 11, 2025 Fundraising DIRECT MAIL SERVICES $20,000 Mar 6, 2025 Fundraising DIRECT MAIL SERVICES $500 Feb 13, 2025 Fundraising DIRECT MAIL SERVICES $1,153 Nov 1, 2024 Media STRATEGIC CONSULTING/PRINTING $11,400 Aug 27, 2024 Media STRATEGIC CONSULTING/PRINTING $5,600 -
STANG FILMS BUSINESS 0% $7,473 3 disbs regular
Jan 6, 2026 → Mar 2, 2026 · avg gap 28d between disbursements · last disbursement 145d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Targeted Victory, LLC 25% $571,108 26 disbs lapsed
Sep 4, 2021 → Oct 6, 2023 · avg gap 30d between disbursements · last disbursement 1023d agoDate Category Purpose Amount Oct 6, 2023 Fundraising DIGITAL FUNDRAISING $18,707 Oct 5, 2023 Fundraising DIGITAL FUNDRAISING $13,511 Aug 26, 2023 Fundraising DIGITAL FUNDRAISING $14,988 Jul 31, 2023 Fundraising DIGITAL FUNDRAISING $22,914 Jul 6, 2023 Fundraising DIGITAL FUNDRAISING $12,010 May 12, 2023 Fundraising DIGITAL FUNDRAISING $20,111 Apr 7, 2023 Fundraising DIGITAL FUNDRAISING $34,044 Jan 5, 2023 Fundraising DIGITAL FUNDRAISING $4,198 Oct 26, 2022 Fundraising ONLINE ADS $31,127 Oct 25, 2022 Fundraising ONLINE ADS $20,000 -
SAGE STRATEGIES LLC 24% $534,441 42 disbs lapsed
Feb 1, 2023 → Mar 12, 2026 · avg gap 28d between disbursements · last disbursement 135d agoDate Category Purpose Amount May 11, 2026 — FUNDRAISING CONSULTING & EXPENSES $50,647 Mar 12, 2026 Fundraising FUNDRAISING CONSULTING EXPENSES $14,058 Jan 22, 2026 Fundraising FUNDRAISING CONSULTING $18,825 Jan 5, 2026 Fundraising FUNDRAISING CONSULTING EXPENSES $9,892 Nov 3, 2025 Fundraising STRATEGY CONSULTING $28,115 Oct 6, 2025 Fundraising STRATEGY CONSULTING $7,940 Aug 15, 2025 Fundraising STRATEGY CONSULTING $8,800 Jul 17, 2025 Fundraising STRATEGY CONSULTING $37,543 Jul 9, 2025 Fundraising STRATEGY CONSULTING $8,693 Jul 9, 2025 Fundraising STRATEGY CONSULTING $12,144 -
C.C. ONNEN LLC 14% $314,168 28 disbs lapsed
Sep 19, 2021 → Nov 13, 2024 · avg gap 43d between disbursements · last disbursement 619d agoDate Category Purpose Amount Nov 13, 2024 Fundraising FUNDRAISING CONSULTING $20,853 Aug 2, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Jul 23, 2024 Fundraising FUNDRAISING CONSULTING $11,036 Jul 19, 2024 Fundraising FUNDRAISING CONSULTING $3,000 May 30, 2024 Fundraising FUNDRAISING CONSULTING $3,000 May 3, 2024 Fundraising FUNDRAISING CONSULTING $4,590 Apr 12, 2024 Fundraising FUNDRAISING CONSULTING $5,508 Mar 7, 2024 Fundraising FUNDRAISING CONSULTING $2,815 Feb 22, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Jan 18, 2024 Fundraising FUNDRAISING CONSULTING $15,402 -
BATTLEGROUND CONNECT 13% $295,224 6 disbs lapsed
Feb 4, 2024 → Jan 5, 2026 · avg gap 140d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 13, 2026 — TEXTING SERVICES $3,012 Jan 5, 2026 Fundraising TEXTING SERVICES $3,605 Nov 17, 2024 Fundraising VOTER CALLS $187,201 Oct 29, 2024 Fundraising VOTER CALLS $52,222 Oct 8, 2024 Fundraising VOTER CALLS $28,069 Aug 30, 2024 Fundraising ONLINE ADS $22,749 Feb 4, 2024 Fundraising ONLINE ADS $1,378 -
ALLI B STRATEGIES LLC 5% $117,359 96 disbs lapsed
Oct 21, 2021 → Mar 20, 2026 · avg gap 17d between disbursements · last disbursement 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRECHER, ALEXANDRA MARIE 65% $681,672 153 disbs lapsed
Jun 20, 2022 → Mar 9, 2026 · avg gap 9d between disbursements · last disbursement 138d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PEAK INSIGHTS LLC 16% $169,775 8 disbs lapsed
Jul 8, 2024 → Mar 16, 2026 · avg gap 88d between disbursements · last disbursement 131d agoDate Category Purpose Amount Mar 16, 2026 Strategy & Research POLLING EXPENSE $15,000 Jan 29, 2026 Strategy & Research POLLING EXPENSE $18,575 Jul 24, 2025 Strategy & Research POLLING EXPENSE $32,900 Nov 1, 2024 Strategy & Research POLLING $12,150 Oct 29, 2024 Strategy & Research POLLING $12,150 Oct 8, 2024 Strategy & Research POLLING $30,000 Sep 10, 2024 Strategy & Research POLLING $19,000 Jul 8, 2024 Strategy & Research POLLING $30,000 -
DUFFY, BRENDAN 11% $112,316 15 disbs lapsed
Apr 1, 2025 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 116d agoDate Category Purpose Amount May 13, 2026 — TRAVEL: MILEAGE $439 May 6, 2026 — EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $1,176 Apr 30, 2026 — TRAVEL: MILEAGE $723 Apr 30, 2026 — STRATEGY CONSULTING $10,000 Apr 6, 2026 — TRAVEL: MILEAGE $862 Mar 31, 2026 Strategy & Research STRATEGY CONSULTING $10,000 Mar 2, 2026 Strategy & Research EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $362 Feb 27, 2026 Strategy & Research STRATEGY CONSULTING $10,000 Jan 30, 2026 Strategy & Research STRATEGY CONSULTING $10,000 Jan 5, 2026 Strategy & Research EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $389 -
MOORE INFORMATION GROUP 7% $69,200 5 disbs lapsed
Nov 1, 2021 → Apr 18, 2024 · avg gap 225d between disbursements · last disbursement 828d agoDate Category Purpose Amount Apr 18, 2024 Strategy & Research POLLING $20,000 Oct 25, 2022 Strategy & Research POLLING $12,675 Sep 22, 2022 Strategy & Research POLLING $12,850 Aug 4, 2022 Strategy & Research POLLING $18,675 Nov 1, 2021 Strategy & Research POLLING $5,000 -
VICTORY ENTERPRISES 1% $9,344 1 disb
Apr 15, 2022 → Apr 15, 2022Date Category Purpose Amount Apr 15, 2022 Strategy & Research SIGNAGE $9,344
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RED BEACON STRATEGIES, LLC 54% $290,830 26 disbs lapsed
May 3, 2022 → Oct 2, 2025 · avg gap 50d between disbursements · last disbursement 296d agoDate Category Purpose Amount Oct 2, 2025 Print & Mail DIRECT MAIL: PRINTING AND POSTAGE $4,575 Aug 15, 2025 Print & Mail DIRECT MAIL: PRINTING AND POSTAGE $4,375 May 7, 2025 Print & Mail DIRECT MAIL: PRINTING AND POSTAGE $4,344 Nov 1, 2024 Print & Mail DIRECT MAIL $874 Oct 22, 2024 Print & Mail DIRECT MAIL $4,810 Oct 8, 2024 Print & Mail DIERCT MAIL $40,592 Aug 16, 2024 Print & Mail DIRECT MAIL $4,670 Jul 8, 2024 Print & Mail DIRECT MAIL $4,716 Apr 18, 2024 Print & Mail DIRECT MAIL $33,505 Feb 4, 2024 Print & Mail DIRECT MAIL $5,682 -
SCM ASSOCIATES INC 22% $120,049 8 disbs lapsed
Sep 4, 2021 → Apr 15, 2022 · avg gap 32d between disbursements · last disbursement 1562d agoDate Category Purpose Amount Apr 15, 2022 Print & Mail DIRECT MAIL $28,368 Mar 11, 2022 Print & Mail DIRECT MAIL $2,757 Feb 17, 2022 Print & Mail DIRECT MAIL $2,373 Feb 7, 2022 Print & Mail DIRECT MAIL $29,806 Feb 3, 2022 Print & Mail DIRECT MAIL $1,130 Nov 16, 2021 Print & Mail DIRECT MAIL $3,874 Nov 1, 2021 Print & Mail DIRECT MAIL $23,866 Sep 4, 2021 Print & Mail DIRECT MAIL $27,875 -
REDWAVE COMMUNICATIONS, LLC 16% $87,233 5 disbs lapsed
Sep 5, 2021 → Oct 25, 2022 · avg gap 104d between disbursements · last disbursement 1369d agoDate Category Purpose Amount Oct 25, 2022 Print & Mail PRINTING $1,252 Sep 30, 2022 Print & Mail PRINTING $1,252 May 6, 2022 Print & Mail DIRECT MAIL $51,342 May 3, 2022 Print & Mail DIRECT MAIL $32,853 Sep 5, 2021 Print & Mail PRINTING $535 -
BIG RED QUICKPRINT 5% $29,333 24 disbs lapsed
Oct 4, 2021 → Nov 17, 2024 · avg gap 50d between disbursements · last disbursement 615d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Signature Coins 1% $6,421 2 disbs lumpy
Apr 10, 2023 → Apr 19, 2023 · avg gap 9d between disbursements · last disbursement 1193d agoDate Category Purpose Amount Apr 19, 2023 Print & Mail CAMPAIGN GEAR- COINS $4,261 Apr 10, 2023 Print & Mail CAMPAIGN GEAR- COINS $2,160
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RED SPARK STRATEGY 40% $87,988 8 disbs lapsed
Jul 24, 2024 → Apr 1, 2025 · avg gap 36d between disbursements · last disbursement 480d agoDate Category Purpose Amount Apr 1, 2025 Digital DIGITAL CONSULTING $748 Feb 19, 2025 Digital DIGITAL CONSULTING $7,620 Feb 13, 2025 Digital DIGITAL CONSULTING $18,683 Nov 17, 2024 Digital DIGITAL FUNDRAISING $14,254 Nov 1, 2024 Digital DIGITAL FUNDRAISING $15,149 Oct 22, 2024 Digital DIGITAL FUNDRAISING $8,959 Aug 27, 2024 Digital DIGITAL FUNDRAISING $9,914 Jul 24, 2024 Digital DIGITAL FUNDRAISING $12,660 -
FUSION 3001 LLC 37% $81,961 1 disb
Aug 21, 2024 → Aug 21, 2024Date Category Purpose Amount Aug 21, 2024 Digital ONLINE ADS $81,961 -
TMA DIRECT 6% $13,151 16 disbs lapsed
Dec 31, 2023 → Feb 12, 2025 · avg gap 27d between disbursements · last disbursement 528d agoDate Category Purpose Amount Feb 12, 2025 Digital FUNDRAISING FEES $173 Feb 10, 2025 Digital FUNDRAISING FEES $102 Feb 7, 2025 Digital FUNDRAISING FEES $264 Jan 24, 2025 Digital FUNDRAISING FEES $8 Jan 21, 2025 Digital FUNDRAISING FEES $32 Jan 13, 2025 Digital FUNDRAISING FEES $102 Jan 6, 2025 Digital FUNDRAISING FEES $24 Dec 26, 2024 Digital LIST RENTAL FEES $684 Nov 21, 2024 Digital LIST RENTAL FEES $922 Oct 31, 2024 Digital LIST RENTAL FEES $549 -
BETTER MOUSETRAP 6% $13,038 9 disbs lapsed
Dec 27, 2023 → Dec 26, 2024 · avg gap 46d between disbursements · last disbursement 576d agoDate Category Purpose Amount Dec 26, 2024 Digital LIST RENTAL FEES $33 Nov 21, 2024 Digital LIST RENTAL FEES $339 Oct 31, 2024 Digital LIST RENTAL FEES $497 Oct 7, 2024 Digital LIST RENTAL $31 Sep 26, 2024 Digital LIST RENTAL FEES $4,852 Jun 27, 2024 Digital LIST RENTAL FEES $911 Apr 25, 2024 Digital LIST RENTAL $1,930 Mar 31, 2024 Digital LIST RENTAL $1,553 Dec 27, 2023 Digital LIST RENTAL $2,891 -
ADVICTORY LLC 3% $7,538 4 disbs lapsed
May 12, 2023 → Oct 8, 2024 · avg gap 172d between disbursements · last disbursement 655d agoDate Category Purpose Amount Oct 8, 2024 Digital WEB SERVICES $3,113 Aug 1, 2024 Digital WEB SERVICES $225 May 23, 2024 Digital ADVERTISING $3,000 May 12, 2023 Digital ADVERTISING/DESIGN $1,200
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HUCKABY DAVIS LISKER 67% $132,818 16 disbs lapsed
Sep 19, 2021 → Dec 11, 2024 · avg gap 79d between disbursements · last disbursement 591d agoDate Category Purpose Amount Dec 11, 2024 Legal & Compliance COMPLIANCE CONSULTING $23,667 Aug 30, 2024 Legal & Compliance COMPLIANCE CONSULTING $11,804 Apr 18, 2024 Legal & Compliance COMPLIANCE CONSULTING $6,903 Feb 4, 2024 Legal & Compliance COMPLIANCE CONSULTING $10,607 Oct 23, 2023 Legal & Compliance COMPLIANCE CONSULTING $10,144 Jul 31, 2023 Legal & Compliance COMPLIANCE CONSULTING $11,072 Apr 7, 2023 Legal & Compliance COMPLIANCE CONSULTING $5,530 Jan 6, 2023 Legal & Compliance COMPLIANCE CONSULTING $799 Dec 9, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 Oct 6, 2022 Legal & Compliance COMPLIANCE CONSULTING $10,000 -
RED CURVE SOLUTIONS 26% $52,432 21 disbs lapsed
Mar 6, 2025 → Mar 12, 2026 · avg gap 19d between disbursements · last disbursement 135d agoDate Category Purpose Amount May 6, 2026 — DATA PROCESSING SERVICES $1,864 Apr 16, 2026 — COMPLIANCE CONSULTING $600 Apr 13, 2026 — DATA PROCESSING SERVICES $1,628 Mar 12, 2026 Legal & Compliance COMPLIANCE CONSULTING $119 Mar 9, 2026 Legal & Compliance DATA PROCESSING SERVICES $1,370 Feb 12, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,000 Feb 5, 2026 Legal & Compliance DATA PROCESSING SERVICES $1,769 Jan 20, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,794 Nov 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 -
HOLTZMAN VOGEL 4% $8,461 2 disbs lapsed
Mar 2, 2023 → Aug 27, 2024 · avg gap 544d between disbursements · last disbursement 697d agoDate Category Purpose Amount Aug 27, 2024 Legal & Compliance LEGAL FEES $346 Mar 2, 2023 Legal & Compliance LEGAL FEES $8,115 -
ALAN R. OSTERGREN, PC 2% $4,850 4 disbs lapsed
Nov 4, 2022 → Jan 15, 2025 · avg gap 268d between disbursements · last disbursement 556d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 68% $110,554 10 disbs lapsedinfrastructure
Mar 13, 2025 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 226d agoDate Category Purpose Amount May 11, 2026 — AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,035 Apr 2, 2026 — AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,907 Mar 12, 2026 Admin & Office AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,550 Feb 11, 2026 Admin & Office AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $11,489 Jan 5, 2026 Admin & Office AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $9,047 Dec 11, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $13,492 Nov 6, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $11,665 Oct 2, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,683 Sep 11, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $7,974 Aug 8, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $11,051 -
BRECHER, ALEXANDRA MARIE 32% $51,268 35 disbs lapsed
Dec 13, 2021 → Nov 5, 2024 · avg gap 31d between disbursements · last disbursement 627d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 0% $349 8 disbs lumpyinfrastructure
Jul 2, 2025 → Aug 26, 2025 · avg gap 8d between disbursements · last disbursement 333d agoDate Category Purpose Amount May 13, 2026 — MERCHANT FEES $24 May 12, 2026 — MERCHANT FEES $17 May 11, 2026 — MERCHANT FEES $320 May 8, 2026 — MERCHANT FEES $35 May 7, 2026 — MERCHANT FEES $11 May 6, 2026 — MERCHANT FEES $77 May 5, 2026 — MERCHANT FEES $15 May 4, 2026 — MERCHANT FEES $68 Apr 30, 2026 — MERCHANT FEES $51 Apr 29, 2026 — MERCHANT FEES $46
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ALL AMERICAN TAILAGTE 75% $118,746 89 disbs lapsed
Apr 8, 2022 → Dec 24, 2025 · avg gap 15d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 8% $12,016 16 disbs lapsed
Jun 10, 2022 → Feb 8, 2023 · avg gap 16d between disbursements · last disbursement 1263d agoDate Category Purpose Amount Feb 8, 2023 Travel & Events TRAVEL $439 Feb 6, 2023 Travel & Events TRAVEL $323 Feb 2, 2023 Travel & Events TRAVEL $597 Jan 20, 2023 Travel & Events TRAVEL $1,137 Jan 19, 2023 Travel & Events TRAVEL $736 Dec 7, 2022 Travel & Events TRAVEL $641 Nov 23, 2022 Travel & Events TRAVEL $377 Nov 14, 2022 Travel & Events TRAVEL $1,071 Sep 15, 2022 Travel & Events TRAVEL $49 Sep 8, 2022 Travel & Events TRAVEL $1,258 -
Uber Technologies, Inc. 6% $9,778 158 disbs lapsed
May 24, 2023 → Feb 13, 2025 · avg gap 4d between disbursements · last disbursement 527d agoDate Category Purpose Amount Feb 13, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $5 Feb 12, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $28 Feb 11, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $10 Feb 11, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $16 Feb 10, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $5 Feb 10, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $58 Feb 10, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $25 Feb 7, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $37 Feb 7, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $41 Feb 7, 2025 Travel & Events TRAVEL: GROUND TRANSPORTATION $1 -
ROOT AND STEM CATERING 2% $2,983 2 disbs lumpy
Jan 3, 2023 → Jan 5, 2023 · avg gap 2d between disbursements · last disbursement 1297d agoDate Category Purpose Amount Jan 5, 2023 Travel & Events EVENT CATERING $746 Jan 3, 2023 Travel & Events EVENT CATERING $2,237 -
UNITED AIRLINES 2% $2,446 7 disbs lapsed
Jan 25, 2022 → Feb 2, 2023 · avg gap 62d between disbursements · last disbursement 1269d agoDate Category Purpose Amount Feb 2, 2023 Travel & Events TRAVEL $1,074 Sep 6, 2022 Travel & Events TRAVEL $13 Aug 24, 2022 Travel & Events TRAVEL $581 Aug 1, 2022 Travel & Events TRAVEL $329 Jan 25, 2022 Travel & Events TRAVEL $419 Jan 25, 2022 Travel & Events TRAVEL $20 Jan 25, 2022 Travel & Events TRAVEL $10
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CMDI 79% $58,700 49 disbs lapsed
Oct 13, 2021 → Oct 10, 2025 · avg gap 30d between disbursements · last disbursement 288d agoDate Category Purpose Amount Oct 10, 2025 Software & Tech SOFTWARE $900 Sep 10, 2025 Software & Tech SOFTWARE $900 Aug 12, 2025 Software & Tech SOFTWARE $900 Jul 10, 2025 Software & Tech SOFTWARE $900 Jun 10, 2025 Software & Tech SOFTWARE $900 May 12, 2025 Software & Tech SOFTWARE $900 Apr 10, 2025 Software & Tech SOFTWARE $900 Mar 11, 2025 Software & Tech SOFTWARE SERVICES $900 Feb 11, 2025 Software & Tech SOFTWARE SERVICES $900 Jan 10, 2025 Software & Tech SOFTWARE SERVICES $900 -
RUMBLEUP 13% $9,295 9 disbs lapsed
May 23, 2022 → Jan 18, 2023 · avg gap 30d between disbursements · last disbursement 1284d agoDate Category Purpose Amount Jan 18, 2023 Software & Tech WEB SERVICES $100 Dec 8, 2022 Software & Tech WEB SERVICES $200 Oct 31, 2022 Software & Tech WEB SERVICES $100 Sep 1, 2022 Software & Tech WEB SERVICES $100 Jun 8, 2022 Software & Tech WEB SERVICES $100 Jun 7, 2022 Software & Tech WEB SERVICES $240 Jun 6, 2022 Software & Tech WEB SERVICES $3,201 May 24, 2022 Software & Tech WEB SERVICES $1,746 May 23, 2022 Software & Tech WEB SERVICES $3,508 -
AMERICAN MEDIA & ADVOCACY GROUP 7% $5,000 5 disbs lapsed
Nov 12, 2025 → Mar 9, 2026 · avg gap 29d between disbursements · last disbursement 138d agoDate Category Purpose Amount May 6, 2026 — WEBSITE DEVELOPMENT $1,000 Apr 6, 2026 — WEBSITE DEVELOPMENT $1,000 Mar 9, 2026 Software & Tech WEBSITE SERVICES $1,000 Feb 4, 2026 Software & Tech WEBSITE SERVICES $1,000 Jan 20, 2026 Software & Tech WEBSITE SERVICES $1,000 Jan 5, 2026 Software & Tech WEBSITE SERVICES $1,000 Nov 12, 2025 Software & Tech WEBSITE SERVICES $1,000 -
ZOOM 1% $838 30 disbs lapsed
Oct 26, 2022 → Nov 19, 2024 · avg gap 26d between disbursements · last disbursement 613d agoDate Category Purpose Amount Nov 19, 2024 Software & Tech CONFERENCE CALL SERVICE $17 Oct 21, 2024 Software & Tech CONFERENCE CALL SERVICE $17 Sep 19, 2024 Software & Tech MEETING EXPENSE $17 Aug 19, 2024 Software & Tech MEETING EXPENSE $17 Jul 19, 2024 Software & Tech MEETING EXPENSE $17 Jun 20, 2024 Software & Tech CONFERENCE CALL SERVICE $17 May 20, 2024 Software & Tech CONFERENCE CALL SERVICE $17 Apr 19, 2024 Software & Tech MEETING EXPENSE $17 Mar 19, 2024 Software & Tech MEETING EXPENSE $17 Mar 4, 2024 Software & Tech MEETING EXPENSE $171 -
WINMILL SOFTWARE INC 0% $275 9 disbs lapsed
Jul 2, 2025 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 145d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 73% $33,085 3 disbs regularinfrastructure
Jan 5, 2026 → Mar 12, 2026 · avg gap 33d between disbursements · last disbursement 135d agoDate Category Purpose Amount May 11, 2026 — AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,035 Apr 2, 2026 — AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,907 Mar 12, 2026 Admin & Office AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,550 Feb 11, 2026 Admin & Office AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $11,489 Jan 5, 2026 Admin & Office AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $9,047 Dec 11, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $13,492 Nov 6, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $11,665 Oct 2, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $4,683 Sep 11, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $7,974 Aug 8, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $11,051 -
DINOS STORAGE 11% $5,007 14 disbs lapsed
May 20, 2022 → Jun 5, 2023 · avg gap 29d between disbursements · last disbursement 1146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 11% $4,766 21 disbs lapsed
Jan 14, 2022 → Dec 4, 2023 · avg gap 34d between disbursements · last disbursement 964d agoDate Category Purpose Amount Dec 4, 2023 Admin & Office OFFICE SUPPLIES $137 May 4, 2023 Admin & Office OFFICE SUPPLIES $113 Apr 24, 2023 Admin & Office OFFICE SUPPLIES $101 Apr 12, 2023 Admin & Office OFFICE SUPPLIES $79 Mar 10, 2023 Admin & Office OFFICE SUPPLIES $184 Mar 3, 2023 Admin & Office OFFICE SUPPLIES $92 Mar 2, 2023 Admin & Office OFFICE SUPPLIES $184 Feb 9, 2023 Admin & Office OFFICE SUPPLIES $826 Dec 22, 2022 Admin & Office OFFICE SUPPLIES $35 Nov 7, 2022 Admin & Office OFFICE SUPPLIES $438 -
REPUBLICAN PARTY OF IOWA 5% $2,100 2 disbs lumpy
Oct 22, 2024 → Oct 29, 2024 · avg gap 7d between disbursements · last disbursement 634d agoDate Category Purpose Amount Oct 29, 2024 Admin & Office EVENT PRODUCTION $350 Oct 22, 2024 Admin & Office EVENT SITE RENTAL $1,750 -
Etsy 1% $279 1 disb
Oct 25, 2022 → Oct 25, 2022Date Category Purpose Amount Oct 25, 2022 Admin & Office OFFICE SUPPLIES $279
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U.S. DEPARTMENT OF TREASURY 59% $5,668 1 disb
Apr 14, 2025 → Apr 14, 2025Date Category Purpose Amount Apr 15, 2026 — TAXES $2,291 Apr 14, 2025 Wages & Payroll TAXES $5,668 -
DUFFY, BRENDAN 41% $4,002 6 disbs lapsed
Jul 9, 2025 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 234d agoDate Category Purpose Amount May 13, 2026 — TRAVEL: MILEAGE $439 May 6, 2026 — EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $1,176 Apr 30, 2026 — TRAVEL: MILEAGE $723 Apr 30, 2026 — STRATEGY CONSULTING $10,000 Apr 6, 2026 — TRAVEL: MILEAGE $862 Mar 31, 2026 Strategy & Research STRATEGY CONSULTING $10,000 Mar 2, 2026 Strategy & Research EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $362 Feb 27, 2026 Strategy & Research STRATEGY CONSULTING $10,000 Jan 30, 2026 Strategy & Research STRATEGY CONSULTING $10,000 Jan 5, 2026 Strategy & Research EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $389
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,248,798 | 69 |
| Fundraising | $2,245,253 | 774 |
| Strategy & Research | $1,043,307 | 183 |
| Print & Mail | $540,043 | 103 |
| Digital | $221,503 | 85 |
| Legal & Compliance | $198,561 | 43 |
| Other / Unclassified | $162,170 | 53 |
| Travel & Events | $159,273 | 306 |
| Software & Tech | $74,108 | 102 |
| Admin & Office | $45,373 | 42 |
| Wages & Payroll | $9,670 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $24 |
| May 13, 2026 | DUFFY, BRENDAN | TRAVEL: MILEAGE | $439 |
| May 13, 2026 | BATTLEGROUND CONNECT | TEXTING SERVICES | $3,012 |
| May 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $17 |
| May 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $320 |
| May 11, 2026 | TAG LLC | FUNDRAISING CONSULTING | $2,100 |
| May 11, 2026 | SAGE STRATEGIES LLC | FUNDRAISING CONSULTING & EXPENSES | $50,647 |
| May 11, 2026 | FP1 Strategies, LLC | FUNDRAISING CONSULTING | $2,500 |
| May 11, 2026 | American Express Company | AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $12,035 |
| May 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $35 |
| May 8, 2026 | ANEDOT | MERCHANT FEES | $40 |
| May 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| May 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $77 |
| May 6, 2026 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $1,864 |
| May 6, 2026 | MATAVA, MARK | COMMUNICATIONS CONSULTING | $1,233 |
| May 6, 2026 | DUFFY, BRENDAN | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,176 |
| May 6, 2026 | AMERICAN MEDIA & ADVOCACY GROUP | WEBSITE DEVELOPMENT | $1,000 |
| May 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $15 |
| May 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $68 |
| May 4, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $80 |