HARRIGAN, PAT

U.S. House NC · C00802298 · 2026 cycle

Republican incumbent
$974K Total raised
$587K Total spent
$440K Cash on hand
14.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)

Runway projection

$440K cash on hand · $30K/mo burn → 14.5 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

6/12 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
Supporting categoriesWages & Payroll: · Travel & Events: Pat Harrigan, ●● CAPITOL HILL CLUB · Admin & Office: Integrative Mobile · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

7/12 categories filled · 12 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
Supporting categoriesWages & Payroll: · Travel & Events: Pat Harrigan, ●● CAPITOL HILL CLUB · Admin & Office: Integrative Mobile · Contributions & Transfers:

Top vendors paid last 3 months · top 9

Twin Lakes Aviation $23K — · 1 txn CAPITOL HILL CLUB $5K — · 2 txns Pat Harrigan $3K — · 1 txn LUCY CROXTON CONSULTING $3K — · 1 txn BERKE FARAH LLP $2K — · 1 txn CM&CO, LLC $2K — · 1 txn WinRed Technical Services, LLC $792 — · 4 txns CONSTANT CONTACT $248 — · 1 txn AMBAR $158 — · 1 txn HP HARRIGAN, PAT

Top vendors paid last 6 months · top 10

KB STRATEGIC GROUP $27K — · 2 txns Twin Lakes Aviation $23K — · 1 txn ENDGAME CONSULTING, LLC $20K — · 1 txn LUCY CROXTON CONSULTING $19K — · 3 txns CM&CO, LLC $16K — · 3 txns Pat Harrigan $7K — · 4 txns CAPITOL HILL CLUB $5K — · 2 txns BERKE FARAH LLP $5K — · 3 txns ARISTOTLE INTERNATIONAL, INC. $4K — · 2 txns Royal Horseguards Hotel $3K — · 2 txns HP HARRIGAN, PAT

Top vendors paid last 12 months · top 10

KB STRATEGIC GROUP $37K Fundraising · 3 txns LUCY CROXTON CONSULTING $36K Fundraising · 5 txns CM&CO, LLC $34K Legal & Compliance · 5 txns Pat Harrigan $28K Travel & Events · 7 txns Twin Lakes Aviation $23K — · 1 txn ENDGAME CONSULTING, LLC $22K Digital · 3 txns TAG OPERATING COMPANY LLC $22K Digital · 29 txns FLIGHT JACKET $11K Print & Mail · 5 txns BERKE FARAH LLP $10K Legal & Compliance · 5 txns CAPITOL HILL CLUB $9K Travel & Events · 12 txns HP HARRIGAN, PAT
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

HARRIGAN, PAT Travel & Events $49K Fundraising $38K Digital $25K Legal & Compliance $25K Print & Mail $23K Software & Tech $4K Field & Voter Contact $2K Admin & Office $1K Media $670 Contributions & Transfers $25 Pat Harrigan $21K LUCY CROXTON CONSULTING $17K TAG OPERATING COMPANY LLC $23K CM&CO, LLC $18K FLIGHT JACKET $17K EXIGER DILIGENCE $4K Alexandra Kranich $2K LOWE'S HOME IMPROVEMENT $774 ALLISON KUHN PHOTOGRAPHY LLC $670 THE CONGRESSIONAL CLUB MUSE… $25 Total in: $167K Total out: $103K

12-month spend by category

$272K across 12 months

Jul 25 Jun 26 peak $101K Digital 32% Fundrais… 25% Travel &… 19% Legal & … 12% Print & … 8% Software… 1%

Recent activity last 90 days

#

Vendors by service category 13 categories

Digital $1.60M 8 vendors Highly concentrated · HHI 5893
  • OnMessage Inc. $1,175,950 70 disbs lapsed
    Apr 7, 2022 → Jan 16, 2026 · avg gap 20d between disbursements · last disbursement 225d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 Digital MERCHANT FEES $1
    Dec 31, 2025 Digital MERCHANT FEES $1
    Dec 17, 2025 Digital MERCHANT FEES $2
    Dec 10, 2025 Digital MERCHANT FEES $1
    Dec 2, 2025 Digital MERCHANT FEES $1
    Nov 18, 2025 Digital MERCHANT FEES $2
    Nov 13, 2025 Digital MERCHANT FEES $1
    Oct 30, 2025 Digital MERCHANT FEES $1
    Oct 16, 2025 Digital MERCHANT FEES $2
    Oct 10, 2025 Digital MERCHANT FEES $1

    View OnMessage Inc. profile →

  • ENDGAME CONSULTING, LLC $343,526 15 disbs lapsed
    Nov 13, 2023 → Feb 2, 2026 · avg gap 58d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 FUNDRAISING CONSULTING, TEXTING SERVICES, PRINTING SERVICES… $20,284
    Feb 2, 2026 Digital FUNDRAISING CONSULTING, SOCIAL MEDIA SERVICES $1,000
    Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Aug 6, 2025 Digital FUNDRAISING CONSULTING, SOCIAL MEDIA SERVICES, POLL SERVICES $50,000
    Jun 13, 2025 Fundraising FUNDRAISING CONSULTING $500
    Jun 3, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Mar 31, 2025 Fundraising FUNDRAISING CONSULTING $1,000
    Feb 3, 2025 Travel & Events DIRECT MAIL SERVICES, FOOD/BEVERAGE, TRAVEL EXPENSES $6,301
    Dec 20, 2024 Digital FUNDRAISING CONSULTING, TRAVEL EXPENSES, FOOD/BEVERAGE, DIR… $25,000
    Nov 27, 2024 Digital FUNDRAISING CONSULTING $25,000

    View ENDGAME CONSULTING, LLC profile →

  • TAG OPERATING COMPANY LLC $65,224 176 disbs lapsed
    Oct 21, 2024 → Feb 11, 2026 · avg gap 3d between disbursements · last disbursement 199d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 MERCHANT FEES $10
    Jun 30, 2026 MERCHANT FEES $46
    Jun 26, 2026 MERCHANT FEES $4
    Jun 24, 2026 MERCHANT FEES $54
    Jun 23, 2026 MERCHANT FEES $14
    Jun 18, 2026 MERCHANT FEES $70
    Jun 17, 2026 MERCHANT FEES $6
    Jun 16, 2026 MERCHANT FEES $68
    Jun 11, 2026 MERCHANT FEES $99
    Jun 10, 2026 MERCHANT FEES $14

    View TAG OPERATING COMPANY LLC profile →

  • CONSTANT CONTACT $6,434 27 disbs lapsed
    Oct 12, 2022 → Jan 29, 2026 · avg gap 46d between disbursements · last disbursement 212d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 EMAIL SERVICES $248
    May 28, 2026 EMAIL SERVICES $248
    Apr 29, 2026 EMAIL SERVICES $248
    Apr 2, 2026 EMAIL SERVICES $248
    Mar 2, 2026 EMAIL SERVICES $248
    Jan 29, 2026 Digital EMAIL SERVICES $248
    Dec 29, 2025 Digital EMAIL SERVICES $248
    Dec 1, 2025 Digital ONLINE SERVICES $248
    Oct 28, 2025 Digital EMAIL SERVICES $248
    Sep 29, 2025 Digital EMAIL SERVICES $248

    View CONSTANT CONTACT profile →

  • BRANDON RICHARD CRAFT $4,055 14 disbs lapsed
    Aug 22, 2022 → Mar 4, 2024 · avg gap 43d between disbursements · last disbursement 908d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $475K 13 vendors Moderate · HHI 2449
  • WinRed Technical Services, LLC $181,397 677 disbs lapsedinfrastructure
    Feb 23, 2022 → Feb 11, 2026 · avg gap 2d between disbursements · last disbursement 199d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 MERCHANT FEES $247
    Jun 30, 2026 MERCHANT FEES $23
    Jun 30, 2026 MERCHANT FEES $89
    Jun 30, 2026 MERCHANT FEES $219
    Jun 29, 2026 MERCHANT FEES $23
    Jun 26, 2026 MERCHANT FEES $43
    Jun 25, 2026 MERCHANT FEES $71
    Jun 24, 2026 MERCHANT FEES $126
    Jun 23, 2026 MERCHANT FEES $21
    Jun 22, 2026 MERCHANT FEES $17

    View WinRed Technical Services, LLC profile →

  • LUCY CROXTON CONSULTING $124,736 14 disbs lapsed
    Jan 17, 2023 → Feb 2, 2026 · avg gap 86d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Jun 27, 2026 FOOD/BEVERAGE $2,516
    May 11, 2026 FUNDRAISING CONSULTING $16,040
    Mar 12, 2026 MILEAGE, SHIPPING $124
    Feb 2, 2026 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE, SHIPPING, MILEAGE, O… $8,434
    Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $8,645
    Aug 6, 2025 Fundraising FUNDRAISING CONSULTING $12,125
    Jun 3, 2025 Fundraising FUNDRAISING CONSULTING $5,938
    Feb 3, 2025 Fundraising FUNDRAISING CONSULTING $1,980
    Nov 27, 2024 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE, SHIPPING, MILEAGE $15,604
    Oct 21, 2024 Fundraising FUNDRAISING CONSULTING $12,105

    View LUCY CROXTON CONSULTING profile →

  • H2 CAPITAL CONSULTING, LLC $60,445 16 disbs lapsed
    Apr 20, 2022 → Dec 22, 2024 · avg gap 65d between disbursements · last disbursement 615d ago
    DateCategoryPurposeAmount
    Dec 22, 2024 Fundraising FUNDRAISING CONSULTING $20,865
    Nov 29, 2024 Fundraising FUNDRAISING CONSULTING $561
    Sep 6, 2024 Fundraising FOOD/BEVERAGE, TRANSPORTATION $211
    Sep 3, 2024 Fundraising FOOD/BEVERAGE $85
    Aug 5, 2024 Fundraising FOOD/BEVERAGE, TRANSPORTATION $2,153
    Jul 22, 2024 Fundraising FUNDRAISING CONSULTING $11,230
    Apr 24, 2024 Fundraising FOOD/BEVERAGE $1,667
    Apr 8, 2024 Fundraising FUNDRAISING CONSULTING $5,550
    Dec 29, 2023 Fundraising FOOD/BEVERAGE, TRANSPORTATION $260
    Nov 4, 2022 Fundraising FUNDRAISING CONSULTING $2,000

    View H2 CAPITAL CONSULTING, LLC profile →

  • INVARIANT $44,954 10 disbs lapsed
    May 20, 2022 → Feb 11, 2026 · avg gap 151d between disbursements · last disbursement 199d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KB STRATEGIC GROUP $27,009 2 disbs lumpy
    Aug 6, 2025 → Nov 3, 2025 · avg gap 89d between disbursements · last disbursement 299d ago
    DateCategoryPurposeAmount
    May 11, 2026 FUNDRAISING CONSULTING $13,266
    Mar 11, 2026 FUNDRAISING CONSULTING $13,237
    Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $10,125
    Aug 6, 2025 Fundraising FUNDRAISING CONSULTING $16,884

    View KB STRATEGIC GROUP profile →

Legal & Compliance $169K 6 vendors Highly concentrated · HHI 5649
  • CM&CO, LLC $124,088 24 disbs lapsed
    May 20, 2022 → Feb 2, 2026 · avg gap 59d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Jun 27, 2026 ACCOUNTING SERVICES $1,750
    May 12, 2026 ACCOUNTING SERVICES $6,977
    Mar 12, 2026 ACCOUNTING SERVICES $7,379
    Feb 2, 2026 Legal & Compliance ACCOUNTING SERVICES $9,514
    Nov 3, 2025 Legal & Compliance ACCOUNTING SERVICES $8,238
    Aug 6, 2025 Legal & Compliance ACCOUNTING SERVICES $3,267
    Jun 13, 2025 Legal & Compliance ACCOUNTING SERVICES $3,119
    Jun 3, 2025 Legal & Compliance ACCOUNTING SERVICES $6,400
    Mar 31, 2025 Legal & Compliance ACCOUNTING SERVICES $7,937
    Feb 3, 2025 Legal & Compliance ACCOUNTING SERVICES $5,058

    View CM&CO, LLC profile →

  • BERKE FARAH LLP $22,500 8 disbs lapsed
    Sep 6, 2024 → Feb 2, 2026 · avg gap 73d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Jun 27, 2026 LEGAL SERVICES $2,000
    May 11, 2026 LEGAL SERVICES $1,000
    Mar 12, 2026 LEGAL SERVICES $2,000
    Feb 2, 2026 Legal & Compliance LEGAL SERVICES $3,000
    Nov 3, 2025 Legal & Compliance LEGAL SERVICES $2,000
    Aug 6, 2025 Legal & Compliance LEGAL SERVICES $2,000
    Jun 12, 2025 Legal & Compliance LEGAL SERVICES $4,000
    Mar 31, 2025 Legal & Compliance LEGAL SERVICES $4,000
    Dec 20, 2024 Legal & Compliance LEGAL SERVICES $1,500
    Nov 27, 2024 Legal & Compliance LEGAL SERVICES $3,000

    View BERKE FARAH LLP profile →

  • CM&CO., LLC $11,805 7 disbs lapsed
    Mar 7, 2022 → Jul 8, 2024 · avg gap 142d between disbursements · last disbursement 782d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $8,400 4 disbs lapsed
    Feb 27, 2025 → Nov 5, 2025 · avg gap 84d between disbursements · last disbursement 297d ago
    DateCategoryPurposeAmount
    May 6, 2026 SOFTWARE $2,100
    Mar 6, 2026 SOFTWARE $2,100
    Nov 5, 2025 Legal & Compliance SOFTWARE $2,100
    Aug 7, 2025 Legal & Compliance SOFTWARE $2,100
    May 12, 2025 Legal & Compliance SOFTWARE $2,100
    Feb 27, 2025 Legal & Compliance SOFTWARE $2,100
    Nov 8, 2024 Fundraising SOFTWARE $1,950
    Aug 9, 2024 Fundraising SOFTWARE $1,950
    May 23, 2024 Fundraising SOFTWARE $1,950
    Feb 8, 2024 Fundraising SOFTWARE $1,860

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • Internal Revenue Service $1,516 2 disbs lumpyinfrastructure
    Mar 14, 2025 → Mar 31, 2025 · avg gap 17d between disbursements · last disbursement 516d ago
    DateCategoryPurposeAmount
    Mar 31, 2025 Legal & Compliance TAX PAYMENT $204
    Mar 14, 2025 Legal & Compliance TAX PAYMENT $1,312
    Dec 31, 2024 Wages & Payroll PAYROLL TAXES $1,857
    Nov 29, 2024 Wages & Payroll PAYROLL TAXES $3,708
    Oct 31, 2024 Wages & Payroll PAYROLL TAXES $1,954
    Oct 3, 2024 Wages & Payroll PAYROLL TAXES $1,581
    Aug 30, 2024 Wages & Payroll PAYROLL TAXES $1,581
    Aug 7, 2024 Wages & Payroll PAYROLL TAXES $1,581
    Jul 3, 2024 Wages & Payroll PAYROLL TAXES $1,581
    Jun 5, 2024 Wages & Payroll PAYROLL TAXES $1,951

    View Internal Revenue Service profile →

Travel & Events $144K 36 vendors Moderate · HHI 1566
  • ALAMO RENT A CAR $42,331 63 disbs lapsed
    Mar 10, 2022 → Feb 2, 2026 · avg gap 23d between disbursements · last disbursement 208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Pat Harrigan $30,272 9 disbs lapsed
    Apr 20, 2022 → Feb 2, 2026 · avg gap 173d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 AIRFARE, TRANSPORTATION, MILEAGE $2,682
    May 6, 2026 MILEAGE $1,102
    Apr 8, 2026 MILEAGE $2,012
    Mar 12, 2026 MILEAGE $1,267
    Feb 2, 2026 Travel & Events TRANSPORTATION, MILEAGE $15,861
    Jan 20, 2026 Travel & Events MILEAGE $1,793
    Oct 29, 2025 Travel & Events MILEAGE $3,142
    Apr 15, 2024 Travel & Events TRANSPORTATION $348
    Nov 4, 2022 Travel & Events FOOD/BEVERAGE $57
    Oct 1, 2022 Travel & Events FOOD/BEVERAGE, TRANSPORTATION, FUEL, PARKING $1,055

    View Pat Harrigan profile →

  • CAPITOL HILL CLUB $12,324 24 disbs lapsed
    Sep 20, 2024 → Jan 20, 2026 · avg gap 21d between disbursements · last disbursement 221d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 FOOD/BEVERAGE $3,850
    Jun 10, 2026 FOOD/BEVERAGE $1,189
    Feb 18, 2026 FOOD/BEVERAGE $203
    Feb 18, 2026 FOOD/BEVERAGE $412
    Jan 20, 2026 Travel & Events FOOD/BEVERAGE $86
    Jan 20, 2026 Travel & Events FOOD/BEVERAGE $1,695
    Dec 16, 2025 Travel & Events EVENT FOOD/BEVERAGE $323
    Dec 16, 2025 Travel & Events EVENT FOOD/BEVERAGE $177
    Nov 18, 2025 Travel & Events EVENT FOOD/BEVERAGE $635
    Nov 18, 2025 Travel & Events EVENT FOOD/BEVERAGE $272

    View CAPITOL HILL CLUB profile →

  • DELTA AIRLINES $11,865 24 disbs lapsed
    Mar 11, 2024 → Feb 3, 2026 · avg gap 30d between disbursements · last disbursement 207d ago
    DateCategoryPurposeAmount
    Apr 27, 2026 AIRFARE $789
    Apr 27, 2026 AIRFARE $693
    Mar 25, 2026 AIRFARE $14
    Mar 25, 2026 AIRFARE $35
    Mar 16, 2026 AIRFARE $1,397
    Feb 3, 2026 Travel & Events AIRFARE $30
    Feb 3, 2026 Travel & Events AIRFARE $10
    Feb 2, 2026 Travel & Events AIRFARE $301
    Nov 14, 2025 Travel & Events AIRFARE $163
    Oct 1, 2025 Travel & Events AIRFARE $744

    View DELTA AIRLINES profile →

  • AMERICAN AIRLINES $10,485 33 disbs lapsed
    Jul 15, 2022 → Jul 14, 2025 · avg gap 34d between disbursements · last disbursement 411d ago
    DateCategoryPurposeAmount
    May 4, 2026 AIRFARE $13
    Mar 16, 2026 AIRFARE $731
    Jul 14, 2025 Travel & Events AIRFARE $45
    Apr 17, 2025 Travel & Events AIRFARE $49
    Apr 17, 2025 Travel & Events AIRFARE $313
    Apr 7, 2025 Travel & Events AIRFARE $206
    Apr 7, 2025 Travel & Events AIRFARE $793
    Feb 13, 2025 Travel & Events AIRFARE $78
    Feb 13, 2025 Travel & Events AIRFARE $145
    Feb 5, 2025 Travel & Events AIRFARE $555

    View AMERICAN AIRLINES profile →

Wages & Payroll $138K 4 vendors Concentrated · HHI 3474
  • CHAPMAN, ANNA $59,908 21 disbs lapsed
    Sep 1, 2022 → Dec 31, 2024 · avg gap 43d between disbursements · last disbursement 606d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANDRADE, EDUARDO $51,661 25 disbs lapsed
    Dec 29, 2023 → Dec 31, 2024 · avg gap 15d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 MANAGEMENT CONSULTING, MILEAGE $2,825
    Jan 27, 2026 Travel & Events MANAGEMENT CONSULTING, MILEAGE $1,017
    Feb 3, 2025 Travel & Events MILEAGE, FOOD/BEVERAGE $246
    Dec 31, 2024 Wages & Payroll SALARY $2,265
    Dec 9, 2024 Wages & Payroll MILEAGE $372
    Nov 29, 2024 Wages & Payroll SALARY $4,153
    Nov 7, 2024 Wages & Payroll MILEAGE $835
    Oct 31, 2024 Wages & Payroll SALARY $2,265
    Oct 7, 2024 Wages & Payroll MILEAGE, OFFICE SUPPLIES $425
    Sep 30, 2024 Wages & Payroll PAYROLL $2,265

    View ANDRADE, EDUARDO profile →

  • Internal Revenue Service $18,140 9 disbs lapsedinfrastructure
    May 8, 2024 → Dec 31, 2024 · avg gap 30d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Mar 31, 2025 Legal & Compliance TAX PAYMENT $204
    Mar 14, 2025 Legal & Compliance TAX PAYMENT $1,312
    Dec 31, 2024 Wages & Payroll PAYROLL TAXES $1,857
    Nov 29, 2024 Wages & Payroll PAYROLL TAXES $3,708
    Oct 31, 2024 Wages & Payroll PAYROLL TAXES $1,954
    Oct 3, 2024 Wages & Payroll PAYROLL TAXES $1,581
    Aug 30, 2024 Wages & Payroll PAYROLL TAXES $1,581
    Aug 7, 2024 Wages & Payroll PAYROLL TAXES $1,581
    Jul 3, 2024 Wages & Payroll PAYROLL TAXES $1,581
    Jun 5, 2024 Wages & Payroll PAYROLL TAXES $1,951

    View Internal Revenue Service profile →

  • UNITED STATES TREASURY $8,782 7 disbs lapsedinfrastructure
    Sep 28, 2022 → Apr 3, 2024 · avg gap 92d between disbursements · last disbursement 878d ago
    DateCategoryPurposeAmount
    Apr 3, 2024 Wages & Payroll PAYROLL TAXES $2,347
    Mar 7, 2024 Wages & Payroll PAYROLL TAXES $162
    Mar 6, 2024 Wages & Payroll PAYROLL TAXES $1,340
    Feb 7, 2024 Wages & Payroll PAYROLL TAXES $1,340
    Jan 19, 2024 Wages & Payroll PAYROLL TAXES $1,340
    Sep 28, 2022 Wages & Payroll PAYROLL TAXES $2,210
    Sep 28, 2022 Wages & Payroll PAYROLL TAXES $42

    View UNITED STATES TREASURY profile →

Print & Mail $37K 8 vendors Concentrated · HHI 4059
  • ALPHA MAILING $20,630 19 disbs lapsed
    Sep 7, 2022 → Jan 23, 2026 · avg gap 69d between disbursements · last disbursement 218d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RELYUS $11,524 11 disbs lapsed
    Jul 18, 2022 → Feb 11, 2026 · avg gap 130d between disbursements · last disbursement 199d ago
    DateCategoryPurposeAmount
    Feb 11, 2026 Print & Mail PRINTING SERVICES $2,003
    Nov 3, 2025 Print & Mail PRINTING SERVICES $1,294
    Jun 13, 2025 Print & Mail PRINTING SERVICES $573
    Oct 26, 2024 Print & Mail PRINTING SERVICES $700
    Oct 21, 2024 Print & Mail PRINTING SERVICES $79
    Sep 6, 2024 Print & Mail PRINTING SERVICES $779
    Aug 30, 2024 Print & Mail PRINTING SERVICES $1,160
    Oct 16, 2023 Print & Mail PRINTING SERVICES $397
    Jan 17, 2023 Print & Mail PRINTING SERVICES $2,278
    Sep 13, 2022 Print & Mail PRINTING SERVICES $763

    View RELYUS profile →

  • Cheryl Lofton Tailoring $2,221 3 disbs lumpy
    Jan 14, 2026 → Feb 4, 2026 · avg gap 11d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Feb 4, 2026 Print & Mail LOGO APPAREL $740
    Jan 23, 2026 Print & Mail LOGO APPAREL $781
    Jan 14, 2026 Print & Mail LOGO APPAREL $700

    View Cheryl Lofton Tailoring profile →

  • Rushorder Tees $942 1 disb
    Oct 18, 2022 → Oct 18, 2022
    DateCategoryPurposeAmount
    Oct 18, 2022 Print & Mail LOGO APPAREL $942

    View Rushorder Tees profile →

  • Lululemon $720 1 disb
    Mar 7, 2025 → Mar 7, 2025
    DateCategoryPurposeAmount
    Mar 7, 2025 Print & Mail LOGO APPAREL $720

    View Lululemon profile →

Strategy & Research $20K 2 vendors Highly concentrated · HHI 5071
  • CRAFT, BRANDON $11,000 5 disbs lapsed
    Oct 4, 2022 → Jul 21, 2023 · avg gap 73d between disbursements · last disbursement 1135d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CREATIVE DIRECT, LLC $8,655 3 disbs lapsed
    May 20, 2022 → Nov 4, 2022 · avg gap 84d between disbursements · last disbursement 1394d ago
    DateCategoryPurposeAmount
    Nov 4, 2022 Strategy & Research SIGNS $5,591
    Sep 7, 2022 Strategy & Research PRINTED MATERIALS $759
    May 20, 2022 Strategy & Research SIGNS $2,305

    View CREATIVE DIRECT, LLC profile →

Field & Voter Contact $17K 2 vendors Highly concentrated · HHI 7963
  • BROCK, JAMES $15,372 24 disbs lumpy
    Feb 6, 2024 → Apr 15, 2024 · avg gap 3d between disbursements · last disbursement 866d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Alexandra Kranich $2,000 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    Mar 5, 2026 FIELD REPRESENTATIVE $3,000
    Nov 3, 2025 Field & Voter Contact FIELD REPRESENTATIVE $2,000

    View Alexandra Kranich profile →

Media $4K 1 vendors
  • ALLISON KUHN PHOTOGRAPHY LLC $4,126 9 disbs lapsed
    Sep 20, 2022 → Feb 2, 2026 · avg gap 154d between disbursements · last disbursement 208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $4K 1 vendors
  • EXIGER DILIGENCE $4,083 7 disbs lapsed
    Oct 11, 2023 → Feb 2, 2026 · avg gap 141d between disbursements · last disbursement 208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $2K 2 vendors Highly concentrated · HHI 5334
  • Integrative Mobile $1,314 13 disbs lapsed
    Jul 2, 2024 → Jan 6, 2026 · avg gap 46d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    May 26, 2026 PHONE SERVICES $116
    May 4, 2026 PHONE SERVICES $86
    Apr 29, 2026 PHONE SERVICES $55
    Apr 29, 2026 PHONE SERVICES $85
    Apr 29, 2026 PHONE SERVICES $86
    Jan 6, 2026 Admin & Office PHONE SERVICES $86
    Jan 6, 2026 Admin & Office PHONE SERVICES $80
    Sep 24, 2025 Admin & Office PHONE SERVICES $80
    Jul 3, 2025 Admin & Office PHONE SERVICES $80
    Jul 3, 2025 Admin & Office PHONE SERVICES $88

    View Integrative Mobile profile →

  • LOWE'S HOME IMPROVEMENT $774 2 disbs lumpy
    Sep 26, 2025 → Sep 26, 2025 · avg gap 0d between disbursements · last disbursement 337d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $525 1 vendors
  • THE CONGRESSIONAL CLUB MUSEUM FOUNDATION $525 2 disbs lapsed
    Feb 5, 2025 → Nov 14, 2025 · avg gap 282d between disbursements · last disbursement 288d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $500 1 vendors
  • ZRO DELTA $500 1 disb
    May 6, 2022 → May 6, 2022

    No recent disbursement detail available.

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Spend by service category

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Spending by category

last 12 months
Travel & Events $49K Fundraising $38K Digital $25K Legal & Compliance $25K Print & Mail $23K Software & Tech $4K Field & Voter Contact $2K Admin & Office $1K Media $670 Contributions & Transfers $25
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $1,598,200 322
Fundraising $475,370 931
Legal & Compliance $168,909 46
Travel & Events $143,704 378
Wages & Payroll $138,492 62
Print & Mail $37,321 38
Strategy & Research $19,655 8
Field & Voter Contact $17,372 25
Media $4,126 9
Software & Tech $4,083 7
Admin & Office $2,088 15
Contributions & Transfers $525 2
Other / Unclassified $500 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $247
Jun 30, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $10
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $23
Jun 30, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $46
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $89
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $219
Jun 29, 2026 CONSTANT CONTACT EMAIL SERVICES $248
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $23
Jun 27, 2026 CM&CO, LLC ACCOUNTING SERVICES $1,750
Jun 27, 2026 BERKE FARAH LLP LEGAL SERVICES $2,000
Jun 27, 2026 LUCY CROXTON CONSULTING FOOD/BEVERAGE $2,516
Jun 26, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $4
Jun 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $43
Jun 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $71
Jun 25, 2026 Uber Technologies, Inc. TRANSPORTATION $19
Jun 24, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $54
Jun 24, 2026 Uber Technologies, Inc. TRANSPORTATION $42
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $126
Jun 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $21
Jun 23, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $14
See all 2,117 disbursements → Download CSV