LETLOW, JULIA
U.S. House LA · C00766428 · 2026 cycle
Filings through Mar 31, 2026 · burn $53K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $53K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-11-11 → 2026-02-09
3/12 categories filled · 4 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 · 2025-08-13 → 2026-02-09
3/12 categories filled · 5 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 · 2025-02-09 → 2026-02-09
3/12 categories filled · 5 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
No vendor activity in this window.
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 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$685K across 12 months
Recent activity last 90 days
- ⚡ Dec 4, 2025 $19K to American Express Company — 2×+ this campaign's average Fundraising
- 🔄 Dec 30, 2025 $20K to DEVISE STRATEGY GROUP, LLC — first disbursement after gap Strategy & Research
- 🔄 Nov 25, 2025 $21K to THE STANTON GROUP, LLC — first disbursement after gap Fundraising
- · Feb 9, 2026 $123 to VERIZON WIRELESS Admin & Office
- · Feb 5, 2026 $4K to ARISTOTLE Fundraising
- · Feb 5, 2026 $713 to KLH CONSULTING Fundraising
- · Feb 4, 2026 $9K to THE STANTON GROUP, LLC Fundraising
- · Jan 30, 2026 $3K to RUMSEY, LUCILLE Wages & Payroll
- · Jan 30, 2026 $809 to Internal Revenue Service Wages & Payroll
- · Jan 29, 2026 $2K to DEVISE FUNDRAISING, LLC Fundraising
- · Jan 14, 2026 $10K to KLH CONSULTING Fundraising
- · Jan 14, 2026 $996 to CARD SERVICE CENTER Fundraising
- · Jan 12, 2026 $6K to American Express Company Fundraising
- · Jan 7, 2026 $123 to VERIZON WIRELESS Admin & Office
- · Jan 5, 2026 $2K to DEVISE FUNDRAISING, LLC Fundraising
Vendors by service category 13 categories
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DEVISE STRATEGY GROUP, LLC 25% $723,044 46 disbs lapsed
Mar 3, 2021 → Dec 27, 2024 · avg gap 31d between disbursements · last disbursement 529d agoDate Category Purpose Amount Dec 30, 2025 Strategy & Research GENERAL POLITICAL CONSULTING $20,000 Oct 30, 2025 Strategy & Research GENERAL POLITICAL CONSULTING $10,000 Sep 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Aug 28, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Jul 30, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Jun 27, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 May 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Apr 30, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Mar 28, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Feb 27, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 -
DEVISE FUNDRAISING, LLC 19% $540,645 68 disbs lapsed
Aug 2, 2021 → Jan 29, 2026 · avg gap 24d between disbursements · last disbursement 131d agoDate Category Purpose Amount Jan 29, 2026 Fundraising FUNDRAISING/COMPLIANCE CONSULTING $1,750 Jan 5, 2026 Fundraising FUNDRAISING/COMPLIANCE CONSULTING $1,750 Dec 4, 2025 Fundraising COMPLIANCE/FUNDRAISING CONSULTING $1,750 Oct 28, 2025 Fundraising COMPLIANCE/FUNDRAISING CONSULTING $3,500 Oct 6, 2025 Fundraising COMPLIANCE/FUNDRAISING CONSULTING $3,500 Sep 11, 2025 Fundraising COMPLIANCE/FUNDRAISING CONSULTING $3,500 Aug 6, 2025 Fundraising COMPLIANCE/FUNDRAISING CONSULTING $3,500 Jul 25, 2025 Fundraising COMPLIANCE/FUNDRAISING CONSULTING $3,500 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $3,500 May 14, 2025 Fundraising FUNDRAISING CONSULTING $3,500 -
THE STANTON GROUP, LLC 16% $469,685 32 disbs lapsed
Oct 12, 2022 → Feb 4, 2026 · avg gap 39d between disbursements · last disbursement 125d agoDate Category Purpose Amount Feb 4, 2026 Fundraising FUNDRAISING CONSULTING $9,455 Dec 11, 2025 Fundraising FUNDRAISING CONSULTING $4,679 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $3,682 Nov 25, 2025 Fundraising FUNDRAISING CONSULTING $21,475 Sep 10, 2025 Fundraising FUNDRAISING CONSULTING $33,292 Aug 6, 2025 Fundraising FUNDRAISING CONSULTING $11,755 Jun 18, 2025 Fundraising FUNDRAISING CONSULTING $56,418 Feb 27, 2025 Fundraising FUNDRAISING CONSULTING $19,292 Dec 27, 2024 Fundraising FUNDRAISING CONSULTING $16,860 Oct 28, 2024 Fundraising FUNDRAISING CONSULTING $18,155 -
CARD SERVICE CENTER 13% $362,631 112 disbs lapsed
Jun 21, 2021 → Jan 14, 2026 · avg gap 15d between disbursements · last disbursement 146d agoDate Category Purpose Amount Jan 14, 2026 Fundraising CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEM BELOW $996 Dec 18, 2025 Fundraising CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… $1,465 Dec 2, 2025 Fundraising CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… $616 Oct 22, 2025 Fundraising CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… $930 Sep 24, 2025 Fundraising CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… $616 Aug 20, 2025 Fundraising CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… $606 Aug 4, 2025 Fundraising CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… $408 Jul 9, 2025 Fundraising CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… $524 Jun 18, 2025 Fundraising CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… $576 May 29, 2025 Fundraising CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… $1,232 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC 10% $285,107 74 disbs lapsed
Feb 1, 2021 → Feb 5, 2026 · avg gap 25d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC MEDIA PLACEMENT INC. 47% $397,154 12 disbs lapsed
Mar 6, 2021 → Oct 27, 2022 · avg gap 55d between disbursements · last disbursement 1321d agoDate Category Purpose Amount Oct 27, 2022 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $25,084 Oct 11, 2022 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $179,025 Jul 22, 2021 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $4,000 Jul 22, 2021 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $828 Mar 17, 2021 Media GOOGLE AD WORDS $5,000 Mar 16, 2021 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $14,266 Mar 15, 2021 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $26,916 Mar 15, 2021 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $38,814 Mar 11, 2021 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $39,467 Mar 11, 2021 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $19,045 -
BAYOU LIFE MAGAZINE 36% $309,141 20 disbs lapsed
Feb 23, 2021 → Nov 12, 2024 · avg gap 71d between disbursements · last disbursement 574d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Nexstar Media Group 8% $64,170 2 disbs lumpy
Oct 3, 2024 → Oct 3, 2024 · avg gap 0d between disbursements · last disbursement 614d agoDate Category Purpose Amount Oct 3, 2024 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $30,900 Oct 3, 2024 Media ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT $33,270 -
LAMAR ADVERTISING 7% $63,700 2 disbs lumpy
Jul 31, 2024 → Sep 25, 2024 · avg gap 56d between disbursements · last disbursement 622d agoDate Category Purpose Amount Sep 25, 2024 Media ADVERTISING - OUTDOOR PRINT BILLBOARDS $11,700 Jul 31, 2024 Media ADVERTISING - OUTDOOR PRINT BILLBOARDS $52,000 -
STRATEGIC MEDIA 2% $17,059 1 disb
Feb 22, 2021 → Feb 22, 2021Date Category Purpose Amount Feb 22, 2021 Media DIRECT MAIL SERVICES $17,059
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BLUNT, CALVIN 67% $240,058 61 disbs lapsed
Jan 24, 2021 → Oct 1, 2025 · avg gap 29d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEVISE STRATEGY GROUP, LLC 33% $120,000 11 disbs lapsed
Feb 4, 2025 → Dec 30, 2025 · avg gap 33d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Strategy & Research GENERAL POLITICAL CONSULTING $20,000 Oct 30, 2025 Strategy & Research GENERAL POLITICAL CONSULTING $10,000 Sep 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Aug 28, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Jul 30, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Jun 27, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 May 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Apr 30, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Mar 28, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000 Feb 27, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $10,000
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BURLAND AND MALOY 100% $174,401 65 disbs lapsed
Mar 16, 2021 → Dec 30, 2025 · avg gap 27d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $77 8 disbs lapsed
Jun 28, 2024 → Oct 31, 2024 · avg gap 18d between disbursements · last disbursement 586d agoDate Category Purpose Amount Oct 30, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $2 Oct 28, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $2 Oct 6, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $5 Oct 1, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $4 Sep 29, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $4 Sep 11, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $2 Sep 10, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $5 Sep 8, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $4 Aug 28, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $5 Aug 6, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $5
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BRITTAIN, SHEA MS. 60% $104,887 15 disbs lapsed
Feb 24, 2021 → Dec 11, 2025 · avg gap 125d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MELE PRINTING 37% $63,444 4 disbs lapsed
Jun 21, 2023 → Nov 15, 2024 · avg gap 171d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 15, 2024 Print & Mail DIRECT MAILER PRINTING AND POSTAGE COST(S) $18,684 Nov 15, 2024 Print & Mail DIRECT MAILER PRINTING AND POSTAGE COST(S) $17,982 Nov 15, 2024 Print & Mail DIRECT MAILER PRINTING AND POSTAGE COST(S) $23,248 Jun 21, 2023 Print & Mail CAMPAIGN ADVERTISING $3,531 -
Sir Speedy 2% $2,943 1 disb
Mar 3, 2021 → Mar 3, 2021Date Category Purpose Amount Mar 3, 2021 Print & Mail PRINTING, SUPPLIES ETC $2,943 -
USPS 1% $2,198 4 disbs lapsed
Dec 16, 2021 → Dec 19, 2023 · avg gap 244d between disbursements · last disbursement 903d agoDate Category Purpose Amount Dec 19, 2023 Print & Mail POST OFFICE BOX RENTAL FEE $348 Oct 1, 2022 Print & Mail POSTAGE FOR DIRECT MAIL CAMPAIGN $1,240 Mar 18, 2022 Print & Mail CAMPAIGN P.O. BOX RENT EXPENSE $314 Dec 16, 2021 Print & Mail CAMPAIGN P.O. BOX RENT EXPENSE $296
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BLAIN, MACHELLE MS. 80% $134,401 71 disbs lapsed
Mar 20, 2021 → Jan 30, 2026 · avg gap 25d between disbursements · last disbursement 130d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 20% $34,039 26 disbs lapsedinfrastructure
Mar 26, 2024 → Jan 30, 2026 · avg gap 27d between disbursements · last disbursement 130d agoDate Category Purpose Amount Jan 30, 2026 Wages & Payroll PAYROLL TAXES $809 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $797 Dec 1, 2025 Wages & Payroll PAYROLL TAXES $727 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $628 Oct 31, 2025 Wages & Payroll PAYROLL TAXES $513 Aug 21, 2025 Wages & Payroll PAYROLL TAXES $490 Jul 31, 2025 Wages & Payroll PAYROLL TAXES $1,150 Jun 30, 2025 Wages & Payroll PAYROLL TAXES $1,150 May 30, 2025 Wages & Payroll PAYROLL TAXES $1,150 May 2, 2025 Wages & Payroll PAYROLL TAXES $1,150 -
INTUIT 0% $72 19 disbs lapsed
May 14, 2025 → Oct 30, 2025 · avg gap 9d between disbursements · last disbursement 222d agoDate Category Purpose Amount Oct 30, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $2 Oct 28, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $2 Oct 6, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $5 Oct 1, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $4 Sep 29, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $4 Sep 11, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $2 Sep 10, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $5 Sep 8, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $4 Aug 28, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $5 Aug 6, 2025 Wages & Payroll PAYMENT PROCESSING FEE(S) $5
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BARNHILL, KATHI 92% $101,189 55 disbs lapsed
Mar 22, 2021 → Aug 12, 2025 · avg gap 30d between disbursements · last disbursement 301d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 8% $9,176 10 disbs lapsed
Jul 9, 2021 → Aug 10, 2022 · avg gap 44d between disbursements · last disbursement 1399d agoDate Category Purpose Amount Aug 10, 2022 Travel & Events FOOD AND BEVERAGE EXPENSE(S) $4,555 Jun 3, 2022 Travel & Events FOOD AND BEVERAGE EXPENSE $553 May 12, 2022 Travel & Events FOOD AND BEVERAGE EXPENSE $238 Apr 13, 2022 Travel & Events FOOD AND BEVERAGE EXPENSE $423 Feb 16, 2022 Travel & Events FOOD AND BEVERAGE EXPENSE $102 Dec 6, 2021 Travel & Events FOOD AND BEVERAGE EXPENSE $52 Nov 4, 2021 Travel & Events FOOD AND BEVERAGE EXPENSE $962 Oct 6, 2021 Travel & Events MEETING/ MEETING EXPENSE/ MEETING SUPPLIES $72 Aug 5, 2021 Travel & Events MEETING/ MEETING EXPENSE/ MEETING SUPPLIES $1,262 Jul 9, 2021 Travel & Events MEETING/ MEETING EXPENSE/ MEETING SUPPLIES $956
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BLUNT, CALVIN 100% $50,934 14 disbs lapsed
Jan 29, 2021 → Nov 7, 2022 · avg gap 50d between disbursements · last disbursement 1310d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADT 100% $41,131 24 disbs lapsed
Jan 19, 2021 → Jun 12, 2025 · avg gap 70d between disbursements · last disbursement 362d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN DENTAL ASSOCIATION PAC 72% $18,318 15 disbs lapsed
Mar 31, 2021 → Dec 24, 2025 · avg gap 124d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 28% $7,219 55 disbs lapsed
May 28, 2021 → Feb 9, 2026 · avg gap 32d between disbursements · last disbursement 120d agoDate Category Purpose Amount Feb 9, 2026 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $123 Jan 7, 2026 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $123 Dec 8, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $123 Nov 7, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $123 Oct 9, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $123 Sep 8, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $113 Aug 7, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $112 Jul 7, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $113 Jun 9, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $113 May 7, 2025 Admin & Office TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $151
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ARISTOTLE 100% $16,500 4 disbs lapsed
Feb 20, 2025 → Nov 24, 2025 · avg gap 92d between disbursements · last disbursement 197d agoDate Category Purpose Amount Feb 5, 2026 Fundraising CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT $4,125 Nov 24, 2025 Software & Tech CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT $4,125 Jul 31, 2025 Software & Tech CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT $4,125 Apr 28, 2025 Software & Tech CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT $4,125 Feb 20, 2025 Software & Tech CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT $4,125 Nov 6, 2024 Fundraising CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT $4,125 Sep 23, 2024 Fundraising CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT $4,125 May 6, 2024 Fundraising CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT $14,025 Feb 5, 2024 Fundraising CAMPAIGN COMPLIANCE SOFTWARE $4,125 Oct 24, 2023 Fundraising CAMPAIGN COMPLIANCE SOFTWARE $4,125
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BARNHILL, KATHI 100% $15,003 17 disbs lapsed
Feb 1, 2021 → Jul 8, 2024 · avg gap 78d between disbursements · last disbursement 701d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 100% $9,443 1 disb
Jun 18, 2024 → Jun 18, 2024Date Category Purpose Amount Jun 18, 2024 Digital SOCIAL MEDIA ADVERTISEMENTS $9,443
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,859,876 | 541 |
| Media | $851,224 | 37 |
| Strategy & Research | $360,058 | 72 |
| Legal & Compliance | $174,478 | 73 |
| Print & Mail | $173,472 | 24 |
| Wages & Payroll | $168,512 | 116 |
| Travel & Events | $110,365 | 65 |
| Field & Voter Contact | $50,934 | 14 |
| Other / Unclassified | $41,131 | 24 |
| Admin & Office | $25,537 | 70 |
| Software & Tech | $16,500 | 4 |
| Contributions & Transfers | $15,003 | 17 |
| Digital | $9,443 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2026 | VERIZON WIRELESS | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | $123 |
| Feb 5, 2026 | KLH CONSULTING | FUNDRAISING CONSULTING | $713 |
| Feb 5, 2026 | ARISTOTLE | CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT | $4,125 |
| Feb 4, 2026 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | $9,455 |
| Jan 30, 2026 | RUMSEY, LUCILLE | ADMINISTRATIVE CONSULTING/PAYROLL | $2,520 |
| Jan 30, 2026 | Internal Revenue Service | PAYROLL TAXES | $809 |
| Jan 29, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $1,750 |
| Jan 14, 2026 | KLH CONSULTING | FUNDRAISING CONSULTING | $10,000 |
| Jan 14, 2026 | CARD SERVICE CENTER | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEM BELOW | $996 |
| Jan 12, 2026 | American Express Company | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEMS BELOW | $6,287 |
| Jan 7, 2026 | VERIZON WIRELESS | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | $123 |
| Jan 5, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $1,750 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE(S): 10/1-12/31/26 | $440 |
| Dec 31, 2025 | RUMSEY, LUCILLE | ADMINISTRATIVE CONSULTING/PAYROLL | $2,509 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE(S): 10/1-12/31/26 | $3,919 |
| Dec 30, 2025 | TROUTMAN PEPPER | LEGAL CONSULTING | $2,762 |
| Dec 30, 2025 | Internal Revenue Service | PAYROLL TAXES | $797 |
| Dec 30, 2025 | DEVISE STRATEGY GROUP, LLC | GENERAL POLITICAL CONSULTING | $20,000 |
| Dec 24, 2025 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | $565 |
| Dec 24, 2025 | AMERICAN DENTAL ASSOCIATION PAC | RENTAL SPACE FEE | $750 |