NUNN, ZACH
U.S. House IA · C00784389 · 2026 cycle
Filings through Mar 31, 2026 · burn $73K/mo (last 90d ÷ 3)
Runway projection
$3.04M cash on hand · $73K/mo burn → 41.9 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 10 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
8/12 categories filled · 12 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
Need contact info or career history? Premium · coming soon
12-month spend by category
$769K across 12 months
Recent activity last 90 days
- 🔄 Jan 29, 2026 $19K to PEAK INSIGHTS LLC — first disbursement after gap Strategy & Research
- 🔄 Jan 5, 2026 $10K to SAGE STRATEGIES LLC — first disbursement after gap Fundraising
- · Mar 31, 2026 $10K to DUFFY, BRENDAN Strategy & Research
- · Mar 31, 2026 $140 to ANEDOT Fundraising
- · Mar 31, 2026 $45 to WinRed Technical Services, LLC Fundraising
- · Mar 31, 2026 $6 to ANEDOT Fundraising
- · Mar 30, 2026 $297 to CHAIN BRIDGE BANK N.A. Fundraising
- · Mar 30, 2026 $123 to WinRed Technical Services, LLC Fundraising
- · Mar 27, 2026 $80 to ANEDOT Fundraising
- · Mar 27, 2026 $56 to WinRed Technical Services, LLC Fundraising
- · Mar 27, 2026 $20 to ANEDOT Fundraising
- · Mar 26, 2026 $525 to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 26, 2026 $45 to WinRed Technical Services, LLC Fundraising
- · Mar 25, 2026 $140 to ANEDOT Fundraising
- · Mar 25, 2026 $23 to WinRed Technical Services, LLC Fundraising
Vendors by service category 11 categories
-
GEN2 Solutions, LLC 71% $3,029,645 24 disbs lapsed
May 23, 2024 → Oct 31, 2024 · avg gap 7d between disbursements · last disbursement 588d 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 108d agoDate Category Purpose Amount 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 Jul 23, 2024 Media STRATEGIC CONSULTING $5,000 Jul 8, 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 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Targeted Victory, LLC 25% $571,108 26 disbs lapsed
Sep 4, 2021 → Oct 6, 2023 · avg gap 30d between disbursements · last disbursement 979d 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 91d agoDate Category Purpose Amount 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 May 27, 2025 Fundraising STRATEGY CONSULTING $11,198 -
C.C. ONNEN LLC 14% $314,168 28 disbs lapsed
Sep 19, 2021 → Nov 13, 2024 · avg gap 43d between disbursements · last disbursement 575d 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 157d agoDate Category Purpose Amount 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 6% $136,109 98 disbs lumpy
Oct 21, 2021 → Mar 20, 2026 · avg gap 17d between disbursements · last disbursement 83d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BRECHER, ALEXANDRA MARIE 65% $681,672 153 disbs lapsed
Jun 20, 2022 → Mar 9, 2026 · avg gap 9d between disbursements · last disbursement 94d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PEAK INSIGHTS LLC 16% $169,775 8 disbs lumpy
Jul 8, 2024 → Mar 16, 2026 · avg gap 88d between disbursements · last disbursement 87d 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 regular
Apr 1, 2025 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 72d agoDate Category Purpose Amount 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 Dec 31, 2025 Strategy & Research STRATEGY CONSULTING $7,906 Dec 3, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $717 Dec 1, 2025 Strategy & Research STRATEGY CONSULTING $7,906 Nov 3, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $807 Oct 31, 2025 Strategy & Research STRATEGY CONSULTING $7,906 -
MOORE INFORMATION GROUP 7% $69,200 5 disbs lapsed
Nov 1, 2021 → Apr 18, 2024 · avg gap 225d between disbursements · last disbursement 784d 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
-
RED BEACON STRATEGIES, LLC 54% $290,830 26 disbs lapsed
May 3, 2022 → Oct 2, 2025 · avg gap 50d between disbursements · last disbursement 252d 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 1518d 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 1325d 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 7% $35,754 26 disbs lapsed
Oct 4, 2021 → Nov 17, 2024 · avg gap 46d between disbursements · last disbursement 571d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FEDEX 1% $3,075 34 disbs lapsed
Apr 7, 2022 → Apr 3, 2023 · avg gap 11d between disbursements · last disbursement 1165d agoDate Category Purpose Amount Apr 3, 2023 Print & Mail SHIPPING $37 Mar 31, 2023 Print & Mail SHIPPING $54 Jan 18, 2023 Print & Mail SHIPPING $48 Dec 2, 2022 Print & Mail SHIPPING $21 Nov 14, 2022 Print & Mail SHIPPING $128 Nov 7, 2022 Print & Mail SHIPPING $320 Oct 31, 2022 Print & Mail SHIPPING $155 Oct 24, 2022 Print & Mail SHIPPING $320 Oct 17, 2022 Print & Mail SHIPPING $45 Oct 14, 2022 Print & Mail SHIPPING $45
-
RED SPARK STRATEGY 40% $87,988 8 disbs lapsed
Jul 24, 2024 → Apr 1, 2025 · avg gap 36d between disbursements · last disbursement 436d 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 484d 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 532d 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 611d 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
-
HUCKABY DAVIS LISKER 67% $132,818 16 disbs lapsed
Sep 19, 2021 → Dec 11, 2024 · avg gap 79d between disbursements · last disbursement 547d 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 91d agoDate Category Purpose Amount 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 Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,065 Oct 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Oct 2, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $5,611 -
HOLTZMAN VOGEL 4% $8,461 2 disbs lapsed
Mar 2, 2023 → Aug 27, 2024 · avg gap 544d between disbursements · last disbursement 653d 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 512d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
American Express Company 68% $110,554 10 disbs lapsedinfrastructure
Mar 13, 2025 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 182d agoDate Category Purpose Amount 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 Jul 10, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,007 Jun 10, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,902 -
BRECHER, ALEXANDRA MARIE 32% $51,268 35 disbs lapsed
Dec 13, 2021 → Nov 5, 2024 · avg gap 31d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 0% $349 8 disbs lumpyinfrastructure
Jul 2, 2025 → Aug 26, 2025 · avg gap 8d between disbursements · last disbursement 289d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $45 Mar 30, 2026 Fundraising MERCHANT FEES $123 Mar 27, 2026 Fundraising MERCHANT FEES $56 Mar 26, 2026 Fundraising MERCHANT FEES $45 Mar 25, 2026 Fundraising MERCHANT FEES $23 Mar 24, 2026 Fundraising MERCHANT FEES $154 Mar 23, 2026 Fundraising MERCHANT FEES $6 Mar 20, 2026 Fundraising MERCHANT FEES $21 Mar 19, 2026 Fundraising MERCHANT FEES $12 Mar 18, 2026 Fundraising MERCHANT FEES $54
-
ALL AMERICAN TAILAGTE 76% $120,511 90 disbs lapsed
Apr 8, 2022 → Dec 24, 2025 · avg gap 15d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMERICAN AIRLINES 8% $12,016 16 disbs lapsed
Jun 10, 2022 → Feb 8, 2023 · avg gap 16d between disbursements · last disbursement 1219d 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 483d 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 1253d 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 1225d 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
-
CMDI 79% $58,700 49 disbs lapsed
Oct 13, 2021 → Oct 10, 2025 · avg gap 30d between disbursements · last disbursement 244d 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 1240d 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 94d agoDate Category Purpose Amount 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 569d 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 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
American Express Company 73% $33,085 3 disbs regularinfrastructure
Jan 5, 2026 → Mar 12, 2026 · avg gap 33d between disbursements · last disbursement 91d agoDate Category Purpose Amount 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 Jul 10, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,007 Jun 10, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,902 -
DINOS STORAGE 11% $5,007 14 disbs lapsed
May 20, 2022 → Jun 5, 2023 · avg gap 29d between disbursements · last disbursement 1102d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OFFICE DEPOT 11% $4,766 21 disbs lapsed
Jan 14, 2022 → Dec 4, 2023 · avg gap 34d between disbursements · last disbursement 920d 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 590d 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
-
U.S. DEPARTMENT OF TREASURY 59% $5,668 1 disb
Apr 14, 2025 → Apr 14, 2025Date Category Purpose Amount 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 190d agoDate Category Purpose Amount 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 Dec 31, 2025 Strategy & Research STRATEGY CONSULTING $7,906 Dec 3, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $717 Dec 1, 2025 Strategy & Research STRATEGY CONSULTING $7,906 Nov 3, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $807 Oct 31, 2025 Strategy & Research STRATEGY CONSULTING $7,906
Spend by service category
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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $45 |
| Mar 31, 2026 | DUFFY, BRENDAN | STRATEGY CONSULTING | $10,000 |
| Mar 31, 2026 | ANEDOT | MERCHANT FEES | $6 |
| Mar 31, 2026 | ANEDOT | MERCHANT FEES | $140 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $123 |
| Mar 30, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $297 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $56 |
| Mar 27, 2026 | ANEDOT | MERCHANT FEES | $80 |
| Mar 27, 2026 | ANEDOT | MERCHANT FEES | $20 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $45 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $525 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $23 |
| Mar 25, 2026 | ANEDOT | MERCHANT FEES | $140 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $154 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Mar 23, 2026 | ANEDOT | MERCHANT FEES | $191 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Mar 20, 2026 | CITIBANK, N.A. | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $206 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Mar 19, 2026 | ANEDOT | MERCHANT FEES | $91 |