BURLISON, ERIC
U.S. House MO · C00788414 · 2026 cycle
Filings through Mar 31, 2026 · burn $59K/mo (last 90d ÷ 3)
Runway projection
$858K cash on hand · $59K/mo burn → 14.5 months runwayNo vendor spend in this window.
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 · 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
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.
No activity in the last 6 months.
12-month spend by category
$463K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $49K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Mar 2, 2026 $12K to BOLT ADVANTAGE LLC — 2×+ this campaign's average
- ⚡ Feb 6, 2026 $17K to BOLT ADVANTAGE LLC — 2×+ this campaign's average
- ⚡ Jan 6, 2026 $14K to BOLT ADVANTAGE LLC — 2×+ this campaign's average
- 🔄 Feb 16, 2026 $22K to ROCKWELL SOLUTIONS — first disbursement after gap
- 🔄 Jan 8, 2026 $5K to CONSERVATIVE PARTNERSHIP CAMPUS INC — first disbursement after gap
- · Mar 27, 2026 $460 to Meta Platforms, Inc. (Facebook/Instagram)
- · Mar 20, 2026 $2K to CONSERVATIVE OPPORTUNITY FUND
- · Mar 20, 2026 $463 to NAMECHE, JOACHIM
- · Mar 17, 2026 $4K to FRONTLINE STRATEGIES LLC
- · Mar 16, 2026 $7K to CHASE EPAY
- · Mar 13, 2026 $362 to MAILCHIMP
- · Mar 11, 2026 $36 to DEL FRISCOS
- · Mar 10, 2026 $1K to FUNDRAISING, INC.
- · Mar 9, 2026 $4K to FRONTLINE STRATEGIES LLC
Vendors by service category 13 categories
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WinRed Technical Services, LLC 55% $329,204 17 disbs lapsedinfrastructure
Sep 30, 2021 → Dec 31, 2025 · avg gap 97d between disbursements · last disbursement 201d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $48,694 Dec 31, 2025 Fundraising PROCESSING FEES $4,396 Sep 30, 2025 Fundraising APPLICATION PROCESSING FEES $70,124 Sep 30, 2025 Fundraising PROCESSING FEES $20,737 Jun 30, 2025 Fundraising APPLICATION PROCESSING FEES $89,616 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $6,736 Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $96,643 Nov 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $33,141 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $717 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,067 -
CAPITOL STRATEGIES GROUP 18% $105,013 22 disbs lapsed
Oct 20, 2021 → Dec 15, 2025 · avg gap 72d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FUNDRAISING, INC. 16% $96,662 46 disbs lapsed
Nov 1, 2021 → Dec 8, 2025 · avg gap 33d between disbursements · last disbursement 224d agoDate Category Purpose Amount Mar 10, 2026 — CONSULTING - FUNDRAISING CONSULTING $1,350 Mar 2, 2026 — CONSULTING - FUNDRAISING CONSULTING $2,100 Dec 8, 2025 Fundraising SHIPPING & POSTAGE $41 Dec 8, 2025 Fundraising EVENT FEES $1,390 Dec 8, 2025 Fundraising EVENT FEES $753 Dec 8, 2025 Fundraising SHIPPING & POSTAGE $9 Dec 8, 2025 Fundraising FUNDRAISING COMMISSION $10,465 Dec 8, 2025 Fundraising EVENTS $38 Dec 8, 2025 Fundraising EVENTS $163 Dec 8, 2025 Fundraising EVENTS $5,995 -
WinRed, LLC 4% $24,952 7 disbs lapsedinfrastructure
Mar 31, 2022 → Dec 31, 2024 · avg gap 168d between disbursements · last disbursement 566d agoDate Category Purpose Amount Dec 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $19,866 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,823 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $276 Jul 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $182 Sep 30, 2022 Fundraising CREDIT CARD FEES $1,689 Jun 30, 2022 Fundraising CREDIT CARD PROCESSING $438 Mar 31, 2022 Fundraising CREDIT CARD FEES $679 -
CHASE 3% $19,251 1 disb
Aug 25, 2025 → Aug 25, 2025Date Category Purpose Amount Aug 25, 2025 Fundraising CREDIT CARD PAYMENT $19,251
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AX MEDIA 99% $334,900 6 disbs lapsed
Jun 14, 2022 → Oct 21, 2022 · avg gap 26d between disbursements · last disbursement 1368d agoDate Category Purpose Amount Oct 21, 2022 Media MEDIA BUY $60,000 Jul 29, 2022 Media MEDIA BUY $20,000 Jul 20, 2022 Media MEDIA AD BUY $63,800 Jul 14, 2022 Media MEDIA AD BUY $40,250 Jul 5, 2022 Media MEDIA BUY $52,850 Jun 14, 2022 Media MEDIA BUY $98,000 -
ADVERTISING PLUS, INC 1% $3,542 1 disb
Feb 13, 2023 → Feb 13, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIOM STRATEGIES 48% $136,752 39 disbs lapsed
Nov 1, 2021 → Oct 8, 2024 · avg gap 28d between disbursements · last disbursement 650d agoDate Category Purpose Amount Oct 8, 2024 Print & Mail YARD SIGNS $3,822 Jul 1, 2024 Print & Mail BUMPER STICKERS $3,469 Feb 26, 2024 Print & Mail LINCOLN DAYS SUITE $420 Dec 1, 2022 Print & Mail GENERAL CONSULTING $15,000 Nov 4, 2022 Print & Mail GENERAL CONSULTING $5,000 Nov 4, 2022 Print & Mail TRAVEL REIMBURSEMENT $1,957 Oct 24, 2022 Print & Mail TRAVEL REIMBURSEMENT $3,195 Oct 1, 2022 Print & Mail YARD SIGNS $2,750 Oct 1, 2022 Print & Mail COLLATERAL MATERIAL $2,303 Oct 1, 2022 Print & Mail VOTER CONTACT $1,800 -
AXCAPITAL, LLC 26% $74,427 38 disbs lapsed
May 8, 2023 → Dec 17, 2025 · avg gap 26d between disbursements · last disbursement 215d agoDate Category Purpose Amount Mar 6, 2026 — CONSULTING - COMPLIANCE CONSULTING $2,055 Dec 17, 2025 Print & Mail CONSULTING - COMPLIANCE CONSULTING $2,055 Dec 8, 2025 Print & Mail CONSULTING - ACCOUNTING & TAXES $2,055 Dec 5, 2025 Print & Mail CONSULTING - COMPLIANCE CONSULTING $2,055 Oct 28, 2025 Print & Mail COMPLIANCE AND ACCOUNTING $4,110 Oct 23, 2025 Print & Mail CONSULTING - COMPLIANCE CONSULTING $2,055 Oct 1, 2025 Print & Mail CONSULTING - COMPLIANCE CONSULTING $2,055 Aug 4, 2025 Print & Mail CONSULTING - COMPLIANCE CONSULTING $2,055 Jun 27, 2025 Print & Mail COMPLIANCE AND ACCOUNTING $2,055 Jun 2, 2025 Print & Mail COMPLIANCE AND ACCOUNTING $2,055 -
ROCKWELL SOLUTIONS 7% $20,500 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Feb 16, 2026 — PRINTING $21,600 Nov 12, 2025 Print & Mail PRINTING $20,500 -
ADVERTISING PLUS, INC 6% $17,329 16 disbs lapsed
Dec 16, 2021 → Feb 18, 2025 · avg gap 77d between disbursements · last disbursement 517d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE RICHARD NORMAN COMPANY 6% $15,908 1 disb
Mar 21, 2023 → Mar 21, 2023Date Category Purpose Amount Mar 21, 2023 Print & Mail DIRECT MAIL FUNDRAISING $15,908
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FRONTLINE STRATEGIES LLC 41% $96,739 29 disbs lapsed
Dec 20, 2024 → Dec 10, 2025 · avg gap 13d between disbursements · last disbursement 222d agoDate Category Purpose Amount Mar 17, 2026 — CONSULTING - FUNDRAISING CONSULTING $3,775 Mar 9, 2026 — CONSULTING - FUNDRAISING CONSULTING $3,775 Mar 9, 2026 — CONSULTING - FUNDRAISING CONSULTING $2,653 Feb 9, 2026 — CONSULTING - FUNDRAISING CONSULTING $3,775 Feb 9, 2026 — CONSULTING - FUNDRAISING CONSULTING $3,010 Jan 9, 2026 — CONSULTING - DIGITAL CONSULTING $3,750 Jan 9, 2026 — CONSULTING - DIGITAL CONSULTING $2,468 Dec 10, 2025 Digital CONSULTING - DIGITAL CONSULTING $3,750 Dec 10, 2025 Digital CONSULTING - DIGITAL CONSULTING $3,401 Nov 19, 2025 Digital CONSULTING - DIGITAL CONSULTING $7,000 -
THE PROSPER GROUP 31% $72,008 22 disbs lapsed
Nov 1, 2021 → Nov 30, 2022 · avg gap 19d between disbursements · last disbursement 1328d agoDate Category Purpose Amount Nov 30, 2022 Digital DIGITAL ADVERTISING RETAINER $2,000 Nov 30, 2022 Digital DIGITAL ADVERTISING $706 Oct 1, 2022 Digital SEPTEMBER RETAINER $2,000 Oct 1, 2022 Digital AUGUST RETAINER $2,000 Oct 1, 2022 Digital EMAIL SERVICES $257 Oct 1, 2022 Digital EMAIL SERVICES $100 Oct 1, 2022 Digital EMAIL SERVICES $135 Oct 1, 2022 Digital ONLINE ADVERTISING RETAINER $4,000 Oct 1, 2022 Digital DIGITAL CONSULTING RETAINER $2,000 Oct 1, 2022 Digital ONLINE ADVERTISING $4,000 -
BIRDWELL COMMUNICATIONS 25% $57,988 19 disbs lapsed
Sep 11, 2021 → Dec 2, 2025 · avg gap 86d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 3% $6,718 41 disbs lapsed
Aug 15, 2024 → Dec 8, 2025 · avg gap 12d between disbursements · last disbursement 224d agoDate Category Purpose Amount Mar 27, 2026 — AD BUY $460 Mar 9, 2026 — AD BUY $366 Jan 7, 2026 — OPERATIONS $345 Dec 8, 2025 Digital OPERATIONS $168 May 7, 2025 Digital DIGITAL ADVERTISING $177 Apr 8, 2025 Digital DIGITAL ADVERTISING $13 Apr 7, 2025 Digital DIGITAL ADVERTISING $460 Apr 7, 2025 Digital DIGITAL ADVERTISING $8 Mar 10, 2025 Digital DIGITAL ADVERTISEMENTS $24 Mar 7, 2025 Digital DIGITAL ADVERTISEMENTS $90 -
TWITTER, INC 0% $1,166 4 disbs lumpy
May 6, 2025 → Jun 9, 2025 · avg gap 11d between disbursements · last disbursement 406d agoDate Category Purpose Amount Aug 27, 2025 Print & Mail DIRECT MAIL/EMAILS/TEXTING $33 Jun 9, 2025 Digital DIGITAL ADVERTISING $500 May 21, 2025 Digital DIGITAL ADVERTISING $363 May 13, 2025 Digital DIGITAL ADVERTISING $142 May 6, 2025 Digital DIGITAL ADVERTISING $160
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2FIFTY BBQ 59% $87,783 120 disbs lapsed
Oct 1, 2021 → Nov 18, 2025 · avg gap 13d between disbursements · last disbursement 244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 11% $16,716 28 disbs lapsed
Nov 30, 2022 → Aug 11, 2025 · avg gap 36d between disbursements · last disbursement 343d agoDate Category Purpose Amount Aug 11, 2025 Travel & Events TRAVEL MEALS $721 Jul 10, 2025 Travel & Events TRAVEL MEALS $960 Jun 17, 2025 Travel & Events TRAVEL MEALS $661 May 16, 2025 Travel & Events TRAVEL MEALS $279 Apr 16, 2025 Travel & Events TRAVEL MEALS $770 Mar 17, 2025 Travel & Events TRAVEL MEALS $43 Feb 18, 2025 Travel & Events TRAVEL MEALS $1,400 Jan 16, 2025 Travel & Events TRAVEL MEALS $938 Dec 16, 2024 Travel & Events TRAVEL MEALS $972 Oct 17, 2024 Travel & Events TRAVEL FOOD AND BEVERAGE $1,259 -
AMERICAN AIRLINES 9% $13,594 20 disbs lapsed
Aug 15, 2022 → Jun 11, 2025 · avg gap 54d between disbursements · last disbursement 404d agoDate Category Purpose Amount Jun 11, 2025 Travel & Events FLIGHT $1,060 Jun 4, 2025 Travel & Events FLIGHT $1,468 Dec 11, 2024 Travel & Events FLIGHT $1,079 Dec 10, 2024 Travel & Events FLIGHT $1,003 Jul 29, 2024 Travel & Events TRAVEL FLIGHT $813 Jun 4, 2024 Travel & Events AIRFARE $464 Jun 4, 2024 Travel & Events AIRFARE $944 Jun 4, 2024 Travel & Events AIRFARE $788 May 20, 2024 Travel & Events AIRFARE $792 Nov 9, 2023 Travel & Events FLIGHT EXPENSE $347 -
UNITED 4% $6,486 8 disbs lapsed
Aug 23, 2022 → Sep 8, 2025 · avg gap 159d between disbursements · last disbursement 315d agoDate Category Purpose Amount Sep 8, 2025 Travel & Events TRAVEL: FLIGHT $38 Sep 8, 2025 Travel & Events TRAVEL: FLIGHT $49 Sep 8, 2025 Travel & Events TRAVEL: FLIGHT $801 Jul 1, 2024 Travel & Events FLIGHT $2,786 Sep 19, 2022 Travel & Events FLIGHT $95 Sep 19, 2022 Travel & Events FLIGHT $494 Sep 19, 2022 Travel & Events FLIGHT $1,695 Aug 23, 2022 Travel & Events TRAVEL FLIGHT $529 -
DELTA 3% $4,640 9 disbs lapsed
Feb 22, 2022 → Jun 30, 2025 · avg gap 153d between disbursements · last disbursement 385d agoDate Category Purpose Amount Jun 30, 2025 Travel & Events FLIGHT $809 Jul 24, 2023 Travel & Events TRAVEL FLIGHT $129 Nov 21, 2022 Travel & Events AIRFARE $30 Nov 10, 2022 Travel & Events AIRFARE $579 Nov 10, 2022 Travel & Events AIRFARE $947 Sep 28, 2022 Travel & Events FLIGHT $529 Sep 28, 2022 Travel & Events FLIGHT $559 Sep 6, 2022 Travel & Events TRAVEL FLIGHT $554 Feb 22, 2022 Travel & Events FLIGHT EXPENSE $505
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THE POLITICAL GROUP 34% $34,989 3 disbs lumpy
Jul 5, 2022 → Jul 20, 2022 · avg gap 8d between disbursements · last disbursement 1461d agoDate Category Purpose Amount Jul 20, 2022 Strategy & Research MEDIA PRODUCTION $10,350 Jul 5, 2022 Strategy & Research TV MEDIA PRODUCTION $20,327 Jul 5, 2022 Strategy & Research TV MEDIA PRODUCTION $4,313 -
REMINGTON RESEARCH GROUP 23% $23,959 4 disbs lapsed
Jul 5, 2022 → Feb 26, 2024 · avg gap 200d between disbursements · last disbursement 875d agoDate Category Purpose Amount Feb 26, 2024 Strategy & Research POLLING $13,800 Aug 5, 2022 Strategy & Research GOP PRIMARY POLL $4,000 Jul 25, 2022 Strategy & Research PRIMARY SURVEY $5,000 Jul 5, 2022 Strategy & Research TEXTING $1,159 -
WPAI 18% $18,150 1 disb
May 27, 2022 → May 27, 2022Date Category Purpose Amount May 27, 2022 Strategy & Research BENCHMARK SURVEY $18,150 -
BOLT ADVANTAGE LLC 13% $13,347 11 disbs lapsed
Oct 4, 2022 → Nov 27, 2024 · avg gap 79d between disbursements · last disbursement 600d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CANNON RESEARCH GROUP 7% $7,665 2 disbs lumpy
Apr 8, 2022 → Apr 8, 2022 · avg gap 0d between disbursements · last disbursement 1564d agoDate Category Purpose Amount Apr 8, 2022 Strategy & Research OPPOSITION RESEARCH $165 Apr 8, 2022 Strategy & Research OPPOSITION RESEARCH $7,500
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HENRYALAN 77% $33,244 24 disbs lapsed
Oct 15, 2021 → Mar 20, 2023 · avg gap 23d between disbursements · last disbursement 1218d agoDate Category Purpose Amount Mar 20, 2023 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,000 Feb 1, 2023 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,000 Jan 31, 2023 Legal & Compliance COMPLIANCE AND ACCOUNTING $250 Jan 16, 2023 Legal & Compliance POSTAGE $103 Jan 16, 2023 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,000 Nov 4, 2022 Legal & Compliance ACCOUNTING AND COMPLIANCE $2,000 Oct 18, 2022 Legal & Compliance POSTAGE $100 Oct 1, 2022 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,000 Sep 26, 2022 Legal & Compliance POSTAGE $263 Sep 26, 2022 Legal & Compliance ACCOUNTING AND COMPLAIANCE $2,000 -
ARISTOTLE INTERNATIONAL, INC. 23% $9,975 5 disbs lapsed
Feb 24, 2025 → Nov 28, 2025 · avg gap 69d between disbursements · last disbursement 234d agoDate Category Purpose Amount Feb 20, 2026 — DATABASE $2,025 Nov 28, 2025 Legal & Compliance DATABASE $2,025 Nov 20, 2025 Legal & Compliance DATABASE $2,025 Sep 25, 2025 Legal & Compliance DATABASE $2,025 May 21, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,950 Feb 24, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,950 Nov 21, 2024 Fundraising COMPLIANCE SOFTWARE $1,950 Sep 18, 2024 Fundraising COMPLIANCE SOFTWARE $1,950 Aug 21, 2024 Fundraising COMPLIANCE SOFTWARE $1,300 Apr 22, 2024 Fundraising COMPLIANCE DATABASE $1,950
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BOWEN, CASSIDY 100% $41,871 17 disbs lapsed
Feb 28, 2022 → Dec 1, 2022 · avg gap 17d between disbursements · last disbursement 1327d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVERTISING PLUS, INC 100% $33,610 16 disbs lapsed
Nov 2, 2021 → Sep 4, 2025 · avg gap 93d between disbursements · last disbursement 319d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWN, DAVID 73% $23,898 7 disbs lapsed
Jan 26, 2022 → Jul 21, 2025 · avg gap 212d between disbursements · last disbursement 364d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE PARTNERSHIP INSTITUTE 27% $9,000 2 disbs lapsed
Jan 12, 2023 → Jan 26, 2024 · avg gap 379d between disbursements · last disbursement 906d agoDate Category Purpose Amount Jan 26, 2024 Contributions & Transfers MEMBERSHIP FEES $5,000 Jan 12, 2023 Contributions & Transfers EVENT ATTENDANCE $4,000
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VERIZON WIRELESS 63% $8,250 31 disbs lapsed
Jan 12, 2023 → Aug 29, 2025 · avg gap 32d between disbursements · last disbursement 325d agoDate Category Purpose Amount Aug 29, 2025 Admin & Office PHONE SERVICES $253 Jul 29, 2025 Admin & Office PHONE SERVICES $253 Jun 30, 2025 Admin & Office PHONE SERVICES $257 May 29, 2025 Admin & Office PHONE SERVICES $253 Apr 29, 2025 Admin & Office PHONE SERVICES $390 Mar 18, 2025 Admin & Office PHONE SERVICE $301 Mar 3, 2025 Admin & Office PHONE SERVICE $205 Jan 29, 2025 Admin & Office PHONE SERVICE $253 Dec 20, 2024 Admin & Office PHONE SERVICE $276 Nov 29, 2024 Admin & Office PHONE SERVICE $253 -
CONGRESSIONAL INSTITUTE 18% $2,319 1 disb
Jan 9, 2025 → Jan 9, 2025Date Category Purpose Amount Jan 9, 2025 Admin & Office MEMBERSHIP FEES $2,319 -
COPY SHOPPE 15% $2,012 7 disbs lapsed
Jul 12, 2022 → Jan 21, 2025 · avg gap 154d between disbursements · last disbursement 545d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 2% $313 1 disb
Sep 18, 2023 → Sep 18, 2023Date Category Purpose Amount Sep 18, 2023 Admin & Office OFFICE SUPPLIES $313 -
SAM'S CLUB 2% $261 1 disb
Oct 19, 2022 → Oct 19, 2022Date Category Purpose Amount Oct 19, 2022 Admin & Office OFFICE SUPPLIES $261
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CAMPAIGN SIDEKICK 52% $5,250 7 disbs lapsed
Apr 15, 2022 → Oct 20, 2022 · avg gap 31d between disbursements · last disbursement 1369d agoDate Category Purpose Amount Oct 20, 2022 Software & Tech VOTER CONTACT $750 Sep 20, 2022 Software & Tech VOTER CONTACT SOFTWARE $750 Aug 22, 2022 Software & Tech VOTER CONTACT SOFTWARE $750 Jul 20, 2022 Software & Tech VOTER CONTACT SOFTWARE $750 Jun 21, 2022 Software & Tech VOTER MAPPING SOFTWARE $750 May 20, 2022 Software & Tech VOTER MAPPING SOFTWARE $750 Apr 15, 2022 Software & Tech VOTER MAPPING SOFTWARE $750 -
LIPCO 27% $2,738 1 disb
Sep 30, 2022 → Sep 30, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX.COM 11% $1,168 4 disbs lapsed
Aug 19, 2022 → Aug 18, 2025 · avg gap 365d between disbursements · last disbursement 336d agoDate Category Purpose Amount Aug 18, 2025 Software & Tech WEBSITE OPERATIONS $372 Aug 19, 2024 Software & Tech WEBSITE MANAGEMENT $282 Aug 21, 2023 Software & Tech WEBSITE MANAGEMENT $282 Aug 19, 2022 Software & Tech WEBSITE OPERATIONS $231 -
GODADDY 10% $1,029 1 disb
Apr 28, 2025 → Apr 28, 2025Date Category Purpose Amount Apr 28, 2025 Software & Tech WEBSITE SERVICES $1,029
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ROUSEAU, DALTON 100% $1,130 3 disbs lapsed
Aug 8, 2022 → Jul 8, 2024 · avg gap 350d between disbursements · last disbursement 742d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $597,267 | 109 |
| Media | $338,442 | 7 |
| Print & Mail | $287,747 | 111 |
| Digital | $235,229 | 127 |
| Travel & Events | $147,687 | 287 |
| Strategy & Research | $102,422 | 22 |
| Legal & Compliance | $43,219 | 29 |
| Wages & Payroll | $41,871 | 17 |
| Other / Unclassified | $33,610 | 16 |
| Contributions & Transfers | $32,898 | 9 |
| Admin & Office | $13,155 | 41 |
| Software & Tech | $10,186 | 13 |
| Field & Voter Contact | $1,130 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $48,694 |
| Mar 27, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | AD BUY | $460 |
| Mar 20, 2026 | NAMECHE, JOACHIM | CONTRIBUTION REFUNDS | $463 |
| Mar 20, 2026 | CONSERVATIVE OPPORTUNITY FUND | POLITICAL CONTRIBUTIONS | $2,000 |
| Mar 17, 2026 | FRONTLINE STRATEGIES LLC | CONSULTING - FUNDRAISING CONSULTING | $3,775 |
| Mar 16, 2026 | CHASE EPAY | CREDIT CARD PMT | $6,620 |
| Mar 13, 2026 | MAILCHIMP | EMAIL SERVICES | $362 |
| Mar 11, 2026 | DEL FRISCOS | FOOD AND BEVERAGE | $36 |
| Mar 10, 2026 | FUNDRAISING, INC. | CONSULTING - FUNDRAISING CONSULTING | $1,350 |
| Mar 9, 2026 | FRONTLINE STRATEGIES LLC | CONSULTING - FUNDRAISING CONSULTING | $3,775 |
| Mar 9, 2026 | FRONTLINE STRATEGIES LLC | CONSULTING - FUNDRAISING CONSULTING | $2,653 |
| Mar 9, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | AD BUY | $366 |
| Mar 6, 2026 | AXCAPITAL, LLC | CONSULTING - COMPLIANCE CONSULTING | $2,055 |
| Mar 2, 2026 | FUNDRAISING, INC. | CONSULTING - FUNDRAISING CONSULTING | $2,100 |
| Mar 2, 2026 | BOLT ADVANTAGE LLC | CONSULTING - DIGITAL CONSULTING | $11,642 |
| Feb 23, 2026 | FRISCOS, DEL | FOOD AND BEVERAGE | $393 |
| Feb 20, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,025 |
| Feb 17, 2026 | CHASE EPAY | TRAVEL | $3,952 |
| Feb 16, 2026 | ROCKWELL SOLUTIONS | PRINTING | $21,600 |
| Feb 11, 2026 | Leadership Institute | EVENTS | $300 |