HARRIGAN, PAT

U.S. House NC · C00802298 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $33K/mo (last 90d ÷ 3)

Runway projection

$440K cash on hand · $33K/mo burn → 13.2 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-11-13 → 2026-02-11

5/12 categories filled · 9 active vendors · 8 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: ●● CAPITOL HILL CLUB, ●● ANDRADE, EDUARDO · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-08-15 → 2026-02-11

5/12 categories filled · 9 active vendors · 8 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: ●● CAPITOL HILL CLUB, ●● ANDRADE, EDUARDO · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-02-11 → 2026-02-11

5/12 categories filled · 10 active vendors · 8 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: ●● CAPITOL HILL CLUB, ●● ANDRADE, EDUARDO · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

HARRIGAN, PAT $18K Travel & Events · 2 txns CM&CO, LLC $10K Legal & Compliance · 1 txn LUCY CROXTON CONSULTING $8K Fundraising · 1 txn HARRIGAN, RAQUEL $7K Travel & Events · 1 txn TAG OPERATING COMPANY LLC $5K Digital · 8 txns FLIGHT JACKET $4K Print & Mail · 2 txns BERKE FARAH LLP $3K Legal & Compliance · 1 txn WinRed Technical Services, LLC $2K Fundraising · 8 txns CHERYL LOFTON TAILORING $2K Print & Mail · 3 txns CAPITOL HILL CLUB $2K Travel & Events · 3 txns HP HARRIGAN, PAT

Top vendors paid last 12 months · top 10

ENDGAME CONSULTING, LLC $53K Digital · 4 txns TAG OPERATING COMPANY LLC $36K Digital · 48 txns LUCY CROXTON CONSULTING $29K Fundraising · 3 txns KB STRATEGIC GROUP $27K Fundraising · 2 txns CM&CO, LLC $24K Legal & Compliance · 4 txns HARRIGAN, PAT $21K Travel & Events · 3 txns BERKE FARAH LLP $11K Legal & Compliance · 4 txns FLIGHT JACKET $11K Print & Mail · 5 txns HARRIGAN, RAQUEL $7K Travel & Events · 1 txn CAPITOL HILL CLUB $7K Travel & Events · 14 txns HP HARRIGAN, PAT
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

HARRIGAN, PAT Travel & Events $33K Fundraising $13K Legal & Compliance $13K Print & Mail $10K Digital $7K Software & Tech $4K Media $670 Admin & Office $166 AMA CONFERENCE CENTER $28K LUCY CROXTON CONSULTING $8K CM&CO, LLC $10K CHERYL LOFTON TAILORING $8K TAG OPERATING COMPANY LLC $6K EXIGER DILIGENCE $4K ALLISON KUHN PHOTOGRAPHY LLC $670 INTEGRATIVE MOBILE $166 Total in: $80K Total out: $63K
HARRIGAN, PAT Digital $92K Fundraising $72K Travel & Events $54K Legal & Compliance $39K Print & Mail $23K Software & Tech $4K Field & Voter Contact $2K Admin & Office $1K Media $670 Contributions & Transfers $25 ENDGAME CONSULTING, LLC $51K LUCY CROXTON CONSULTING $29K AMA CONFERENCE CENTER $35K CM&CO, LLC $24K CHERYL LOFTON TAILORING $19K EXIGER DILIGENCE $4K KRANICH, ALEXANDRA $2K INTEGRATIVE MOBILE $1K ALLISON KUHN PHOTOGRAPHY LLC $670 THE CONGRESSIONAL CLUB MUSE… $25 Total in: $288K Total out: $167K

12-month spend by category

$351K across 12 months

Mar 25 Feb 26 peak $101K Digital 31% Fundrais… 25% Travel &… 18% Legal & … 17% Print & … 7% 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 143d 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 126d ago
    DateCategoryPurposeAmount
    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
    Nov 27, 2024 Digital FUNDRAISING CONSULTING, YARD SIGNS $6,971

    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 117d ago
    DateCategoryPurposeAmount
    Feb 11, 2026 Digital MERCHANT FEES $142
    Feb 11, 2026 Digital MERCHANT FEES $45
    Feb 10, 2026 Digital MERCHANT FEES $292
    Feb 6, 2026 Digital MERCHANT FEES $19
    Feb 5, 2026 Digital MERCHANT FEES $20
    Feb 4, 2026 Digital MERCHANT FEES $1,255
    Feb 2, 2026 Digital FUNDRAISING CONSULTING, EMAIL/TEXTING SERVICES $2,396
    Jan 30, 2026 Digital MERCHANT FEES $5
    Jan 29, 2026 Digital MERCHANT FEES $32
    Jan 28, 2026 Digital MERCHANT FEES $18

    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 130d ago
    DateCategoryPurposeAmount
    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
    Aug 29, 2025 Digital EMAIL SERVICES $248
    Jul 28, 2025 Digital EMAIL SERVICES $248
    Jun 30, 2025 Digital EMAIL SERVICES $248
    May 29, 2025 Digital EMAIL SERVICES $230
    Apr 29, 2025 Digital EMAIL SERVICES $230

    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 826d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $475K 12 vendors Moderate · HHI 2450
  • WinRed Technical Services, LLC $181,397 677 disbs lapsedinfrastructure
    Feb 23, 2022 → Feb 11, 2026 · avg gap 2d between disbursements · last disbursement 117d ago
    DateCategoryPurposeAmount
    Feb 11, 2026 Fundraising MERCHANT FEES $3
    Feb 11, 2026 Fundraising MERCHANT FEES $247
    Feb 10, 2026 Fundraising MERCHANT FEES $18
    Feb 6, 2026 Fundraising MERCHANT FEES $4
    Feb 5, 2026 Fundraising MERCHANT FEES $61
    Feb 4, 2026 Fundraising MERCHANT FEES $230
    Feb 3, 2026 Fundraising MERCHANT FEES $735
    Jan 30, 2026 Fundraising MERCHANT FEES $8
    Jan 29, 2026 Fundraising MERCHANT FEES $12
    Jan 28, 2026 Fundraising MERCHANT FEES $12

    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 126d ago
    DateCategoryPurposeAmount
    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
    Sep 6, 2024 Fundraising SHIPPING $46
    Aug 5, 2024 Fundraising FUNDRAISING CONSULTING $5,628
    May 31, 2024 Fundraising FUNDRAISING CONSULTING, OFFICE SUPPLIES, FOOD/BEVERAGE, SHI… $13,859

    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 533d 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 →

  • AVIATION PARKING $45,306 14 disbs lapsed
    May 20, 2022 → Feb 11, 2026 · avg gap 105d between disbursements · last disbursement 117d 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 217d ago
    DateCategoryPurposeAmount
    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 126d ago
    DateCategoryPurposeAmount
    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
    Nov 27, 2024 Legal & Compliance ACCOUNTING SERVICES $10,048
    Sep 6, 2024 Legal & Compliance ACCOUNTING SERVICES $6,314
    Aug 5, 2024 Legal & Compliance ACCOUNTING SERVICES $2,394

    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 126d ago
    DateCategoryPurposeAmount
    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
    Sep 6, 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 700d 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 215d ago
    DateCategoryPurposeAmount
    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
    Nov 21, 2023 Fundraising SOFTWARE $1,860
    Oct 24, 2023 Fundraising SOFTWARE $900

    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 434d 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 26 vendors Concentrated · HHI 3322
  • ALAMO RENT A CAR $79,765 101 disbs lapsed
    Mar 10, 2022 → Feb 2, 2026 · avg gap 14d between disbursements · last disbursement 126d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $12,324 24 disbs lapsed
    Sep 20, 2024 → Jan 20, 2026 · avg gap 21d between disbursements · last disbursement 139d ago
    DateCategoryPurposeAmount
    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
    Oct 16, 2025 Travel & Events EVENT FOOD/BEVERAGE $284
    Oct 16, 2025 Travel & Events EVENT FOOD/BEVERAGE $285
    Sep 16, 2025 Travel & Events FOOD/BEVERAGE $125
    Aug 11, 2025 Travel & Events FOOD/BEVERAGE $145

    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 125d ago
    DateCategoryPurposeAmount
    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
    Oct 1, 2025 Travel & Events AIRFARE $616
    Feb 13, 2025 Travel & Events AIRFARE $228
    Feb 4, 2025 Travel & Events AIRFARE $627
    Feb 4, 2025 Travel & Events AIRFARE $901
    Oct 21, 2024 Travel & Events AIRFARE $659

    View DELTA AIRLINES profile →

  • AMERICAN AIRLINES $10,485 33 disbs lapsed
    Jul 15, 2022 → Jul 14, 2025 · avg gap 34d between disbursements · last disbursement 329d ago
    DateCategoryPurposeAmount
    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
    Jan 9, 2025 Travel & Events AIRFARE $244
    Jan 9, 2025 Travel & Events AIRFARE $61

    View AMERICAN AIRLINES profile →

  • ENDGAME CONSULTING, LLC $6,301 1 disb
    Feb 3, 2025 → Feb 3, 2025
    DateCategoryPurposeAmount
    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
    Nov 27, 2024 Digital FUNDRAISING CONSULTING, YARD SIGNS $6,971

    View ENDGAME CONSULTING, LLC 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 524d 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 524d ago
    DateCategoryPurposeAmount
    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
    Sep 6, 2024 Wages & Payroll MILEAGE $471

    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 524d 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 796d 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 6 vendors Highly concentrated · HHI 5026
  • ALPHA MAILING $23,793 23 disbs lapsed
    Sep 7, 2022 → Feb 4, 2026 · avg gap 57d between disbursements · last disbursement 124d 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 117d 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 →

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

    View Lululemon profile →

  • MELE PRINTING $633 1 disb
    May 20, 2022 → May 20, 2022
    DateCategoryPurposeAmount
    May 20, 2022 Print & Mail PRINTED MATERIALS - CARDS $633

    View MELE PRINTING profile →

  • CUSTOM INK $444 1 disb
    May 15, 2025 → May 15, 2025
    DateCategoryPurposeAmount
    May 15, 2025 Print & Mail LOGO APPAREL $444

    View CUSTOM INK 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 1053d 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 1312d 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 1 vendors
  • BROCK, JAMES $17,372 25 disbs lapsed
    Feb 6, 2024 → Nov 3, 2025 · avg gap 27d between disbursements · last disbursement 217d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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 126d 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 126d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $2K 1 vendors
  • INTEGRATIVE MOBILE $2,088 15 disbs lapsed
    Jul 2, 2024 → Jan 6, 2026 · avg gap 40d between disbursements · last disbursement 153d 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 206d 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.

    Vendor not yet canonicalized — no profile page.

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Spending by category

last 6 months
Travel & Events $33K Fundraising $13K Legal & Compliance $13K Print & Mail $10K Digital $7K Software & Tech $4K Media $670 Admin & Office $166

Spending by category

last 12 months
Digital $92K Fundraising $72K Travel & Events $54K Legal & Compliance $39K 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
Feb 11, 2026 RELYUS PRINTING SERVICES $2,003
Feb 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $3
Feb 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $247
Feb 11, 2026 ONMESSAGE DIGITAL FUNDRAISING, LLC MERCHANT FEES $1
Feb 11, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $142
Feb 11, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $45
Feb 11, 2026 BETTER MOUSETRAP DIGITAL MERCHANT FEES $4
Feb 10, 2026 Uber Technologies, Inc. TRANSPORTATION $6
Feb 10, 2026 Uber Technologies, Inc. TRANSPORTATION $36
Feb 10, 2026 WinRed Technical Services, LLC MERCHANT FEES $18
Feb 10, 2026 Uber Technologies, Inc. TRANSPORTATION $31
Feb 10, 2026 TAG OPERATING COMPANY LLC MERCHANT FEES $292
Feb 10, 2026 ANEDOT MERCHANT FEES $280
Feb 9, 2026 Uber Technologies, Inc. TRANSPORTATION $33
Feb 9, 2026 MARRIOTT LODGING $329
Feb 9, 2026 Uber Technologies, Inc. TRANSPORTATION $18
Feb 9, 2026 Uber Technologies, Inc. TRANSPORTATION $17
Feb 9, 2026 Uber Technologies, Inc. TRANSPORTATION $10
Feb 6, 2026 WinRed Technical Services, LLC MERCHANT FEES $4
Feb 6, 2026 WE THE PIZZA FOOD/BEVERAGE $62
See all 1,844 disbursements → Download CSV