HARRIGAN, PAT
U.S. House NC · C00802298 · 2026 cycle
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$440K cash on hand · $42K/mo burn → 10.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
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.
12-month spend by category
$321K across 12 months
Recent activity last 90 days
- ⚡ Feb 2, 2026 $16K to HARRIGAN, PAT — 2×+ this campaign's average Travel & Events
- 🔄 Mar 11, 2026 $13K to KB STRATEGIC GROUP — first disbursement after gap
- 🔄 Feb 2, 2026 $10K to CM&CO, LLC — first disbursement after gap Legal & Compliance
- 🔄 Feb 2, 2026 $8K to LUCY CROXTON CONSULTING — first disbursement after gap Fundraising
- · Mar 31, 2026 $75 to WinRed Technical Services, LLC
- · Mar 31, 2026 $42 to WinRed Technical Services, LLC
- · Mar 31, 2026 $34 to TAG OPERATING COMPANY LLC
- · Mar 31, 2026 $21 to WinRed Technical Services, LLC
- · Mar 31, 2026 $9 to TAG OPERATING COMPANY LLC
- · Mar 30, 2026 $4 to WinRed Technical Services, LLC
- · Mar 27, 2026 $19 to Uber Technologies, Inc.
- · Mar 27, 2026 $6 to WinRed Technical Services, LLC
- · Mar 27, 2026 $5 to TAG OPERATING COMPANY LLC
- · Mar 26, 2026 $297 to LITTLE AMERICA HOTEL
- · Mar 25, 2026 $274 to TAG OPERATING COMPANY LLC
Vendors by service category 13 categories
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OnMessage Inc. 74% $1,175,950 70 disbs lapsed
Apr 7, 2022 → Jan 16, 2026 · avg gap 20d between disbursements · last disbursement 185d agoDate Category Purpose Amount 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 -
ENDGAME CONSULTING, LLC 21% $343,526 15 disbs lapsed
Nov 13, 2023 → Feb 2, 2026 · avg gap 58d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 -
TAG OPERATING COMPANY LLC 4% $65,224 176 disbs lapsed
Oct 21, 2024 → Feb 11, 2026 · avg gap 3d between disbursements · last disbursement 159d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEES $34 Mar 31, 2026 — MERCHANT FEES $9 Mar 27, 2026 — MERCHANT FEES $5 Mar 25, 2026 — MERCHANT FEES $274 Mar 23, 2026 — MERCHANT FEES $3 Mar 20, 2026 — MERCHANT FEES $10 Mar 18, 2026 — MERCHANT FEES $177 Mar 13, 2026 — MERCHANT FEES $5 Mar 11, 2026 — MERCHANT FEES $155 Mar 10, 2026 — MERCHANT FEES $70 -
CONSTANT CONTACT 0% $6,434 27 disbs lapsed
Oct 12, 2022 → Jan 29, 2026 · avg gap 46d between disbursements · last disbursement 172d agoDate Category Purpose Amount 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 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 -
BRANDON RICHARD CRAFT 0% $4,055 14 disbs lapsed
Aug 22, 2022 → Mar 4, 2024 · avg gap 43d between disbursements · last disbursement 868d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 38% $181,397 677 disbs lapsedinfrastructure
Feb 23, 2022 → Feb 11, 2026 · avg gap 2d between disbursements · last disbursement 159d agoDate Category Purpose Amount Mar 31, 2026 — MERCHANT FEES $21 Mar 31, 2026 — MERCHANT FEES $42 Mar 31, 2026 — MERCHANT FEES $75 Mar 30, 2026 — MERCHANT FEES $4 Mar 27, 2026 — MERCHANT FEES $6 Mar 25, 2026 — MERCHANT FEES $110 Mar 24, 2026 — MERCHANT FEES $80 Mar 23, 2026 — MERCHANT FEES $44 Mar 20, 2026 — MERCHANT FEES $41 Mar 19, 2026 — MERCHANT FEES $123 -
LUCY CROXTON CONSULTING 26% $124,736 14 disbs lapsed
Jan 17, 2023 → Feb 2, 2026 · avg gap 86d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 Sep 6, 2024 Fundraising SHIPPING $46 Aug 5, 2024 Fundraising FUNDRAISING CONSULTING $5,628 -
H2 CAPITAL CONSULTING, LLC 13% $60,445 16 disbs lapsed
Apr 20, 2022 → Dec 22, 2024 · avg gap 65d between disbursements · last disbursement 575d agoDate Category Purpose Amount 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 -
AVIATION PARKING 10% $45,306 14 disbs lapsed
May 20, 2022 → Feb 11, 2026 · avg gap 105d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KB STRATEGIC GROUP 6% $27,009 2 disbs lumpy
Aug 6, 2025 → Nov 3, 2025 · avg gap 89d between disbursements · last disbursement 259d agoDate Category Purpose Amount Mar 11, 2026 — FUNDRAISING CONSULTING $13,237 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $10,125 Aug 6, 2025 Fundraising FUNDRAISING CONSULTING $16,884
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CM&CO, LLC 73% $124,088 24 disbs lapsed
May 20, 2022 → Feb 2, 2026 · avg gap 59d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 Nov 27, 2024 Legal & Compliance ACCOUNTING SERVICES $10,048 Sep 6, 2024 Legal & Compliance ACCOUNTING SERVICES $6,314 -
BERKE FARAH LLP 13% $22,500 8 disbs lapsed
Sep 6, 2024 → Feb 2, 2026 · avg gap 73d between disbursements · last disbursement 168d agoDate Category Purpose Amount 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 Sep 6, 2024 Legal & Compliance LEGAL SERVICES $3,000 -
CM&CO., LLC 7% $11,805 7 disbs lapsed
Mar 7, 2022 → Jul 8, 2024 · avg gap 142d between disbursements · last disbursement 742d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 5% $8,400 4 disbs lapsed
Feb 27, 2025 → Nov 5, 2025 · avg gap 84d between disbursements · last disbursement 257d agoDate Category Purpose Amount 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 Nov 21, 2023 Fundraising SOFTWARE $1,860 -
Internal Revenue Service 1% $1,516 2 disbs lumpyinfrastructure
Mar 14, 2025 → Mar 31, 2025 · avg gap 17d between disbursements · last disbursement 476d agoDate Category Purpose Amount 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
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ALAMO RENT A CAR 51% $73,514 83 disbs lapsed
Mar 10, 2022 → Feb 2, 2026 · avg gap 17d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 9% $12,324 24 disbs lapsed
Sep 20, 2024 → Jan 20, 2026 · avg gap 21d between disbursements · last disbursement 181d agoDate Category Purpose Amount 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 Oct 16, 2025 Travel & Events EVENT FOOD/BEVERAGE $284 Oct 16, 2025 Travel & Events EVENT FOOD/BEVERAGE $285 -
DELTA AIRLINES 8% $11,865 24 disbs lapsed
Mar 11, 2024 → Feb 3, 2026 · avg gap 30d between disbursements · last disbursement 167d agoDate Category Purpose Amount 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 Oct 1, 2025 Travel & Events AIRFARE $616 Feb 13, 2025 Travel & Events AIRFARE $228 -
AMERICAN AIRLINES 7% $10,485 33 disbs lapsed
Jul 15, 2022 → Jul 14, 2025 · avg gap 34d between disbursements · last disbursement 371d agoDate Category Purpose Amount 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 Jan 9, 2025 Travel & Events AIRFARE $244 -
ENDGAME CONSULTING, LLC 4% $6,301 1 disb
Feb 3, 2025 → Feb 3, 2025Date Category Purpose Amount 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
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CHAPMAN, ANNA 43% $59,908 21 disbs lapsed
Sep 1, 2022 → Dec 31, 2024 · avg gap 43d between disbursements · last disbursement 566d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDRADE, EDUARDO 37% $51,661 25 disbs lapsed
Dec 29, 2023 → Dec 31, 2024 · avg gap 15d between disbursements · last disbursement 566d agoDate Category Purpose Amount 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 -
Internal Revenue Service 13% $18,140 9 disbs lapsedinfrastructure
May 8, 2024 → Dec 31, 2024 · avg gap 30d between disbursements · last disbursement 566d agoDate Category Purpose Amount 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 -
UNITED STATES TREASURY 6% $8,782 7 disbs lapsedinfrastructure
Sep 28, 2022 → Apr 3, 2024 · avg gap 92d between disbursements · last disbursement 838d agoDate Category Purpose Amount 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
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ALPHA MAILING 64% $23,793 23 disbs lapsed
Sep 7, 2022 → Feb 4, 2026 · avg gap 57d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RELYUS 31% $11,524 11 disbs lapsed
Jul 18, 2022 → Feb 11, 2026 · avg gap 130d between disbursements · last disbursement 159d agoDate Category Purpose Amount 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 -
Lululemon 2% $720 1 disb
Mar 7, 2025 → Mar 7, 2025Date Category Purpose Amount Mar 7, 2025 Print & Mail LOGO APPAREL $720 -
MELE PRINTING 2% $633 1 disb
May 20, 2022 → May 20, 2022Date Category Purpose Amount May 20, 2022 Print & Mail PRINTED MATERIALS - CARDS $633 -
CUSTOM INK 1% $444 1 disb
May 15, 2025 → May 15, 2025Date Category Purpose Amount May 15, 2025 Print & Mail LOGO APPAREL $444
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CRAFT, BRANDON 56% $11,000 5 disbs lapsed
Oct 4, 2022 → Jul 21, 2023 · avg gap 73d between disbursements · last disbursement 1095d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CREATIVE DIRECT, LLC 44% $8,655 3 disbs lapsed
May 20, 2022 → Nov 4, 2022 · avg gap 84d between disbursements · last disbursement 1354d agoDate Category Purpose Amount Nov 4, 2022 Strategy & Research SIGNS $5,591 Sep 7, 2022 Strategy & Research PRINTED MATERIALS $759 May 20, 2022 Strategy & Research SIGNS $2,305
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BROCK, JAMES 100% $17,372 25 disbs lapsed
Feb 6, 2024 → Nov 3, 2025 · avg gap 27d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLISON KUHN PHOTOGRAPHY LLC 100% $4,126 9 disbs lapsed
Sep 20, 2022 → Feb 2, 2026 · avg gap 154d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXIGER DILIGENCE 100% $4,083 7 disbs lapsed
Oct 11, 2023 → Feb 2, 2026 · avg gap 141d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATIVE MOBILE 100% $2,088 15 disbs lapsed
Jul 2, 2024 → Jan 6, 2026 · avg gap 40d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CONGRESSIONAL CLUB MUSEUM FOUNDATION 100% $525 2 disbs lapsed
Feb 5, 2025 → Nov 14, 2025 · avg gap 282d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZRO DELTA 100% $500 1 disb
May 6, 2022 → May 6, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $42 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $75 |
| Mar 31, 2026 | TAG OPERATING COMPANY LLC | MERCHANT FEES | $34 |
| Mar 31, 2026 | TAG OPERATING COMPANY LLC | MERCHANT FEES | $9 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRANSPORTTAION | $19 |
| Mar 27, 2026 | TAG OPERATING COMPANY LLC | MERCHANT FEES | $5 |
| Mar 26, 2026 | LITTLE AMERICA HOTEL | LODGING | $297 |
| Mar 25, 2026 | TAG OPERATING COMPANY LLC | MERCHANT FEES | $274 |
| Mar 25, 2026 | DELTA AIRLINES | AIRFARE | $14 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $110 |
| Mar 25, 2026 | DELTA AIRLINES | AIRFARE | $35 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $80 |
| Mar 24, 2026 | AVIATION PARKING | PARKING | $56 |
| Mar 24, 2026 | DUMBWIRELESS | OFFICE SUPPLIES | $316 |
| Mar 23, 2026 | TRUIST BANK | BANK SERVICE FEES | $15 |
| Mar 23, 2026 | TAG OPERATING COMPANY LLC | MERCHANT FEES | $3 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $44 |