BEATTY, JOYCE
U.S. House OH · C00507368 · 2026 cycle
Filings through Apr 15, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$2.73M cash on hand · $49K/mo burn → 55.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-17 → 2026-04-15
4/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-04-15 → 2026-04-15
5/12 categories filled · 7 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
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
$277K across 12 months
Recent activity last 90 days
- ⚡ Apr 15, 2026 $34K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
- ⚡ Mar 24, 2026 $19K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
- 🔄 Feb 27, 2026 $12K to SUN DREAM YACHT CHARTERS, INC. — first disbursement after gap
- 🔄 Feb 24, 2026 $9K to GENUINE HEALTH GROUP LLC — first disbursement after gap
- 🔄 Jan 20, 2026 $5K to NEW ALBANY COUNTRY CLUB — first disbursement after gap
- · Apr 15, 2026 $562 to HILTON ROSEMONT/CHICAGO O'HARE
- · Apr 15, 2026 $515 to CONGRESSIONAL BLACK CAUCUS INSTITUTE
- · Apr 15, 2026 $420 to THE RUPPERT CO., LLC
- · Apr 15, 2026 $123 to Uber Technologies, Inc.
- · Apr 15, 2026 $6 to ActBlue Technical Services, Inc.
- · Apr 14, 2026 $5K to ANGERHOLZER BROZ CONSULTING LLC
- · Apr 14, 2026 $27 to Uber Technologies, Inc.
- · Apr 13, 2026 $374 to AMERICAN AIRLINES
- · Apr 13, 2026 $163 to BLACKLANE GMBH
- · Apr 13, 2026 $147 to BLACKLANE GMBH
Vendors by service category 13 categories
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DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE (DCCC) 52% $807,500 32 disbs lapsed
Mar 28, 2017 → Jun 27, 2022 · avg gap 62d between disbursements · last disbursement 1492d agoDate Category Purpose Amount Jun 27, 2022 Travel & Events CONTRIBUTION / DUES $50,000 May 26, 2022 Travel & Events CONTRIBUTION / DUES $25,000 Dec 27, 2021 Travel & Events CONTRIBUTION / DUES $5,000 Dec 10, 2021 Travel & Events CONTRIBUTION / DUES $50,000 Nov 26, 2021 Travel & Events CONTRIBUTION / DUES $5,000 Oct 26, 2021 Travel & Events CONTRIBUTION / DUES $45,000 Oct 26, 2021 Travel & Events CONTRIBUTION / DUES $5,000 Sep 27, 2021 Travel & Events CONTRIBUTION / DUES $5,000 Aug 26, 2021 Travel & Events CONTRIBUTION / DUES $5,000 Jul 26, 2021 Travel & Events CONTRIBUTION / DUES $5,000 View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE (DCCC) profile →
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3E-ELECTRICAL ENGINEERING & EQUIPMENT COMPANY 39% $605,635 401 disbs lapsed
Jan 11, 2017 → Dec 16, 2025 · avg gap 8d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 3% $45,781 91 disbs lapsed
Nov 5, 2018 → Nov 24, 2025 · avg gap 29d between disbursements · last disbursement 246d agoDate Category Purpose Amount Apr 13, 2026 — AIRLINE TICKET - FEES $374 Mar 27, 2026 — AIRLINE TICKET - FEES $166 Mar 23, 2026 — AIRLINE TICKET - FEES $136 Mar 10, 2026 — AIRLINE TICKET - FEES $646 Mar 10, 2026 — AIRLINE TICKET - FEES $232 Mar 10, 2026 — AIRLINE TICKET - FEES $149 Mar 3, 2026 — AIRLINE TICKET - FEES $453 Mar 3, 2026 — AIRLINE TICKET - FEES $419 Feb 27, 2026 — AIRLINE TICKET - FEES $368 Feb 13, 2026 — AIRLINE TICKET - FEES $675 -
GAYLORD NATIONAL RESORT & CONVENTION CENTER 2% $25,469 6 disbs lumpy
Jan 27, 2025 → Feb 5, 2025 · avg gap 2d between disbursements · last disbursement 538d agoDate Category Purpose Amount Feb 5, 2025 Travel & Events HOTEL-EVENT ACCOMMODATIONS $1,277 Feb 3, 2025 Travel & Events HOTEL-EVENT ACCOMMODATIONS $92 Jan 31, 2025 Travel & Events HOTEL-EVENT ACCOMMODATIONS $8,099 Jan 29, 2025 Travel & Events HOTEL-EVENT ACCOMMODATIONS $10,000 Jan 27, 2025 Travel & Events HOTEL-EVENT ACCOMMODATIONS $1,000 Jan 27, 2025 Travel & Events HOTEL-EVENT ACCOMMODATIONS $5,000 -
NATIONAL DEMOCRATIC CLUB 1% $16,462 127 disbs lapsed
Mar 20, 2017 → Jul 18, 2025 · avg gap 24d between disbursements · last disbursement 375d agoDate Category Purpose Amount Mar 6, 2026 — MEMBERSHIP / MEETING COSTS $256 Jul 18, 2025 Travel & Events MEMBERSHIP / MEETING COSTS $830 Jul 16, 2025 Travel & Events MEMBERSHIP / MEETING COSTS $709 Mar 24, 2025 Travel & Events MEMBERSHIP / MEETING COSTS $668 Jan 9, 2025 Travel & Events MEMBERSHIP / MEETING COSTS $320 Dec 20, 2024 Travel & Events MEMBERSHIP / MEETING COSTS $320 Oct 28, 2024 Travel & Events MEMBERSHIP / MEETING COSTS $174 Aug 5, 2024 Travel & Events MEMBERSHIP / MEETING COSTS $80 Jul 1, 2024 Travel & Events MEMBERSHIP / MEETING COSTS $292 Jun 3, 2024 Travel & Events MEMBERSHIP / MEETING COSTS $292
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ANGERHOLZER BROZ CONSULTING LLC 59% $897,780 115 disbs lapsed
Jan 13, 2017 → Dec 24, 2025 · avg gap 29d between disbursements · last disbursement 216d agoDate Category Purpose Amount Apr 15, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $33,616 Apr 14, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $5,000 Mar 24, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $18,926 Mar 2, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $5,000 Feb 18, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $6,755 Feb 4, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $5,000 Jan 26, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $4,660 Jan 2, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $5,000 Dec 24, 2025 Fundraising FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $7,216 Dec 11, 2025 Fundraising FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $4,588 -
RT ADVISORS, LLC 15% $226,090 83 disbs lapsed
Sep 30, 2019 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 239d agoDate Category Purpose Amount Mar 13, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $2,250 Feb 12, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $1,250 Feb 12, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $897 Jan 14, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $114 Jan 14, 2026 — FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $1,250 Dec 1, 2025 Fundraising FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $2,250 Nov 13, 2025 Fundraising FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $1,250 Nov 5, 2025 Fundraising FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $2,250 Sep 5, 2025 Fundraising FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $1,250 Aug 4, 2025 Fundraising FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES $1,250 -
NEW ALBANY COUNTRY CLUB 12% $185,542 13 disbs lapsed
Jul 25, 2018 → Jun 20, 2025 · avg gap 210d between disbursements · last disbursement 403d agoDate Category Purpose Amount Jan 20, 2026 — ROOM RENTAL AND CATERING AT FUNDRAISING EVENT $5,000 Jun 20, 2025 Fundraising GOLF, ROOM RENTAL, AND CATERING AT FUNDRAISING EVENT $39,564 May 16, 2025 Fundraising ROOM RENTAL AND CATERING AT FUNDRAISING EVENT $1,000 Feb 6, 2025 Fundraising ROOM RENTAL AND CATERING AT FUNDRAISING EVENT $5,000 Jun 22, 2024 Fundraising GOLF, ROOM RENTAL, AND CATERING AT FUNDRAISING EVENT $20,930 Jan 26, 2024 Fundraising ROOM RENTA AND CATERING AT FUNDRAISING EVENT $5,000 Sep 21, 2023 Fundraising ROOM RENTAL, GOLF RENTAL, AND CATERING AT FUNDRAISING EVENT $22,391 Apr 17, 2023 Fundraising DEPOSIT FOR FUNDRAISING EVENT VENUE $1,000 Jul 25, 2022 Fundraising ROOM RENTAL, GOLF RENTAL, AND CATERING AT FUNDRAISING EVENT $22,933 May 9, 2022 Fundraising DEPOSIT FOR FUNDRAISING EVENT VENUE $1,000 -
AMERICAN TRUCKING ASSOCIATION 8% $128,115 78 disbs lapsed
Jan 1, 2017 → Dec 31, 2025 · avg gap 43d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 4% $61,385 330 disbs lapsedinfrastructure
Jan 8, 2017 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 15, 2026 — CREDIT CARD PROCESSING FEES - APRIL 1 - APRIL 15, 2026 $6 Mar 31, 2026 — CREDIT CARD PROCESSING FEES -MARCH 2026 $1,298 Feb 28, 2026 — CREDIT CARD PROCESSING FEES -FEBRUARY 2026 $444 Jan 31, 2026 — CREDIT CARD PROCESSING FEES - JANUARY 2026 $29 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES - DECEMBER 2025 $785 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES - NOVEMBER 2025 $897 Oct 26, 2025 Fundraising CREDIT CARD PROCESSING FEES - OCTOBER 2025 $15 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES - JULY 2025 $63 Aug 31, 2025 Fundraising CREDIT CARD PROCESSING FEES - JULY 2025 $1,312 Jul 31, 2025 Fundraising CREDIT CARD PROCESSING FEES - JULY 2025 $63
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COUNTERPOINT MESSAGING, LLC 92% $945,850 11 disbs lumpy
Jan 16, 2020 → Apr 10, 2020 · avg gap 9d between disbursements · last disbursement 2300d agoDate Category Purpose Amount Apr 10, 2020 Digital MEDIA BUY - PRODUCTION AND MULTIMEDIA PLACEMENT $136,760 Mar 13, 2020 Digital MEDIA BUY - PRODUCTION AND MULTIMEDIA PLACEMENT $7,945 Mar 11, 2020 Digital MEDIA BUY - PRODUCTION AND MULTIMEDIA PLACEMENT $12,000 Mar 4, 2020 Digital MEDIA BUY - PRODUCTION AND MULTIMEDIA PLACEMENT $128,899 Feb 28, 2020 Digital MEDIA BUY - PRODUCTION AND MULTIMEDIA PLACEMENT $129,024 Feb 20, 2020 Digital MEDIA BUY - PRODUCTION AND MULTIMEDIA PLACEMENT $113,724 Feb 12, 2020 Digital MEDIA BUY - PRODUCTION AND MULTIMEDIA PLACEMENT $105,624 Feb 5, 2020 Digital MEDIA BUY - PRODUCTION AND MULTIMEDIA PLACEMENT $112,624 Feb 4, 2020 Digital RADIO BUY $14,256 Jan 30, 2020 Digital MEDIA BUY - PRODUCTION AND MULTIMEDIA PLACEMENT $170,844 -
DSPOLITICAL 5% $50,631 3 disbs regular
Feb 4, 2020 → Apr 14, 2020 · avg gap 35d between disbursements · last disbursement 2296d agoDate Category Purpose Amount Apr 14, 2020 Digital DIGITAL ADS & CONSULTING $773 Apr 10, 2020 Digital DIGITAL ADS & CONSULTING $14,858 Feb 4, 2020 Digital DIGITAL ADS & CONSULTING $35,000 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $13,555 20 disbs lapsed
Jan 2, 2019 → Aug 3, 2020 · avg gap 30d between disbursements · last disbursement 2185d agoDate Category Purpose Amount Aug 3, 2020 Digital DIGITAL ADVERTISING $388 Jul 1, 2020 Digital DIGITAL ADVERTISING $616 Jun 22, 2020 Digital DIGITAL ADVERTISING $900 Apr 1, 2020 Digital DIGITAL ADVERTISING $300 Jan 2, 2020 Digital DIGITAL ADVERTISING $45 Dec 2, 2019 Digital DIGITAL ADVERTISING $242 Sep 3, 2019 Digital DIGITAL ADVERTISING $300 Aug 1, 2019 Digital DIGITAL ADVERTISING $600 Jul 22, 2019 Digital DIGITAL ADVERTISING $900 Jul 19, 2019 Digital DIGITAL ADVERTISING $900 -
JVA CAMPAIGN 1% $9,118 6 disbs lapsed
Jun 21, 2018 → May 1, 2020 · avg gap 136d between disbursements · last disbursement 2279d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 0% $3,565 62 disbs lapsed
May 4, 2020 → Dec 1, 2025 · avg gap 33d between disbursements · last disbursement 239d agoDate Category Purpose Amount Apr 1, 2026 — GSUITE - PRODUCTIVITY SOFTWARE $73 Mar 2, 2026 — GSUITE - PRODUCTIVITY SOFTWARE $73 Feb 2, 2026 — GSUITE - PRODUCTIVITY SOFTWARE $73 Jan 2, 2026 — GSUITE - PRODUCTIVITY SOFTWARE $73 Dec 1, 2025 Digital GSUITE - PRODUCTIVITY SOFTWARE $73 Oct 1, 2025 Digital GSUITE - PRODUCTIVITY SOFTWARE $73 Aug 4, 2025 Digital GSUITE - PRODUCTIVITY SOFTWARE $70 Jul 1, 2025 Digital GSUITE - PRODUCTIVITY SOFTWARE $62 Jun 2, 2025 Digital GSUITE - PRODUCTIVITY SOFTWARE $63 May 2, 2025 Digital GSUITE - PRODUCTIVITY SOFTWARE $63
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OHIO DEMOCRATIC PARTY 65% $149,268 17 disbs lapsed
Mar 28, 2017 → Aug 28, 2024 · avg gap 169d between disbursements · last disbursement 699d agoDate Category Purpose Amount May 22, 2025 Travel & Events ACCOMMODATIONS AT CONVENTION $5,000 Aug 28, 2024 Wages & Payroll ACCOMMODATIONS AT CONVENTION $2,400 Jul 23, 2024 Wages & Payroll ACCOMMODATIONS AT CONVENTION $6,000 Oct 19, 2022 Wages & Payroll DONATION - FEDERAL COORDINATED FUND $5,000 Oct 19, 2022 Wages & Payroll DONATION - FEDERAL COORDINATED FUND $65,000 Oct 15, 2020 Wages & Payroll DONATION $4,550 Jun 9, 2020 Wages & Payroll DONATION $7,044 Jun 9, 2020 Wages & Payroll TEXT AND TELETOWNHALL PROGRAMMING $4,509 Feb 2, 2020 Wages & Payroll CONTRACT STAFF $6,016 Jan 28, 2020 Wages & Payroll CONTRACT STAFF $3,130 -
BLUNT, BRIA 35% $80,335 80 disbs lapsed
Jan 6, 2017 → Jul 18, 2025 · avg gap 39d between disbursements · last disbursement 375d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BIDEN FOR PRESIDENT 1% $1,500 1 disb
Aug 13, 2019 → Aug 13, 2019Date Category Purpose Amount Aug 13, 2019 Wages & Payroll CONTRIBUTION $1,500
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JVA CAMPAIGN 96% $186,155 24 disbs lapsed
Jun 25, 2018 → Nov 18, 2025 · avg gap 118d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROFORMA 1% $2,827 1 disb
Sep 17, 2024 → Sep 17, 2024Date Category Purpose Amount Sep 17, 2024 Print & Mail PROMOTIONAL ITEMS FOR FUNDRAISER/EVENT $2,827 -
FASTSIGNS 1% $2,633 8 disbs lapsed
Feb 9, 2017 → Jun 6, 2024 · avg gap 382d between disbursements · last disbursement 782d agoDate Category Purpose Amount Jun 6, 2025 Travel & Events SIGNS FOR EVENT $378 Jun 6, 2024 Print & Mail SIGNS FOR EVENT $162 Jul 11, 2022 Print & Mail SIGNS FOR EVENT $353 Aug 26, 2019 Print & Mail SIGNS FOR EVENT $53 Aug 22, 2019 Print & Mail SIGNS FOR EVENT $489 Jul 25, 2018 Print & Mail SIGNS FOR EVENT $825 Sep 18, 2017 Print & Mail SIGNS FOR EVENT $634 Feb 23, 2017 Print & Mail SIGNS FOR EVENT $30 Feb 9, 2017 Print & Mail SIGNS FOR EVENT $86 -
FEDEX 1% $1,457 7 disbs lapsed
Oct 26, 2018 → Dec 17, 2021 · avg gap 191d between disbursements · last disbursement 1684d agoDate Category Purpose Amount Dec 17, 2021 Print & Mail COPIES AND SHIPPING $205 Nov 29, 2019 Print & Mail SHIPPING & COPYING COST $241 Jun 20, 2019 Print & Mail PRINT & SHIP SERVICES $122 Apr 29, 2019 Print & Mail PRINT & SHIP SERVICES $122 Dec 28, 2018 Print & Mail PRINT & SHIP SERVICES $59 Nov 5, 2018 Print & Mail PRINT & SHIP SERVICES $220 Oct 26, 2018 Print & Mail PRINT & SHIP SERVICES $487 -
USPS 0% $312 2 disbs lapsed
Nov 16, 2023 → Nov 17, 2025 · avg gap 732d between disbursements · last disbursement 253d agoDate Category Purpose Amount Nov 17, 2025 Print & Mail CAMPAIGN PO BOX $166 Nov 16, 2023 Print & Mail PO BOX RENEWAL $146
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THE RUPPERT CO., LLC 99% $130,691 124 disbs lapsed
Jan 13, 2017 → Dec 1, 2025 · avg gap 26d between disbursements · last disbursement 239d agoDate Category Purpose Amount Apr 15, 2026 — LEGAL, TREASURY, AND COMPLIANCE SERVICES $420 Apr 7, 2026 — LEGAL, TREASURY, AND COMPLIANCE SERVICES $560 Apr 6, 2026 — LEGAL, TREASURY, AND COMPLIANCE SERVICES $1,150 Feb 27, 2026 — LEGAL, TREASURY, AND COMPLIANCE SERVICES $1,570 Feb 3, 2026 — LEGAL, TREASURY, AND COMPLIANCE SERVICES $1,150 Jan 26, 2026 — LEGAL, TREASURY, AND COMPLIANCE SERVICES $210 Jan 26, 2026 — LEGAL, TREASURY, AND COMPLIANCE SERVICES $700 Jan 2, 2026 — LEGAL, TREASURY, AND COMPLIANCE SERVICES $1,150 Dec 1, 2025 Legal & Compliance LEGAL, TREASURY, AND COMPLIANCE SERVICES $1,150 Oct 30, 2025 Legal & Compliance LEGAL, TREASURY, AND COMPLIANCE SERVICES $1,150 -
PERKINS COIE 1% $827 1 disb
Jan 16, 2025 → Jan 16, 2025Date Category Purpose Amount Jan 16, 2025 Legal & Compliance ROOM RENTAL FOR EVENT $827
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NGP VAN, Inc. (EveryAction) 90% $103,929 70 disbs lapsed
Feb 10, 2017 → Dec 4, 2025 · avg gap 47d between disbursements · last disbursement 236d agoDate Category Purpose Amount Jan 20, 2026 — CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $1,304 Dec 4, 2025 Software & Tech CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $1,304 Nov 6, 2025 Software & Tech CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $1,304 Oct 3, 2025 Software & Tech CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $680 Oct 3, 2025 Software & Tech CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $2,608 Aug 6, 2025 Software & Tech CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $1,242 Jul 7, 2025 Software & Tech CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $1,242 Jul 3, 2025 Software & Tech CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $680 Jun 5, 2025 Software & Tech CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $1,242 May 8, 2025 Software & Tech CAMPAIGN FUNDRAISING AND COMPLIANCE SOFTWARE $1,242 -
INFORMATION AND COMMUNICATION SERVICES, LLC 8% $9,022 86 disbs lapsed
Aug 14, 2017 → Dec 23, 2025 · avg gap 36d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 1% $1,633 6 disbs lapsed
Jun 28, 2017 → Jun 3, 2024 · avg gap 506d between disbursements · last disbursement 785d agoDate Category Purpose Amount Jun 3, 2024 Software & Tech OFFICE COMPUTER / TECHNOLOGY $279 Aug 14, 2023 Software & Tech OFFICE COMPUTER / TECHNOLOGY $420 Jul 6, 2022 Software & Tech OFFICE COMPUTER / TECHNOLOGY $97 Aug 10, 2021 Software & Tech OFFICE COMPUTER / TECHNOLOGY $40 Jul 26, 2021 Software & Tech OFFICE COMPUTER / TECHNOLOGY $396 Jun 28, 2017 Software & Tech OFFICE COMPUTER / TECHNOLOGY $402 -
APPLE.COM 1% $789 1 disb
Nov 18, 2019 → Nov 18, 2019Date Category Purpose Amount Nov 18, 2019 Software & Tech COMPUTER UPGRADE $789
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ALL EYES ON YOU PHOTOGRAPHY 85% $64,855 59 disbs lapsed
Jan 6, 2017 → Oct 24, 2024 · avg gap 49d between disbursements · last disbursement 642d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR 11% $8,685 1 disb
Feb 5, 2020 → Feb 5, 2020Date Category Purpose Amount Feb 5, 2020 Other / Unclassified BILBOARDS $8,685 -
Encore 2% $1,275 1 disb
Mar 10, 2021 → Mar 10, 2021Date Category Purpose Amount Mar 10, 2021 Other / Unclassified CONFERENCE SOUND SYSTEM $1,275 -
Sylvia Garcia Campaign 1% $1,000 1 disb
Apr 8, 2019 → Apr 8, 2019Date Category Purpose Amount Apr 8, 2019 Other / Unclassified FEDERAL CONTRIBUTION $1,000 -
AT&T 0% $225 3 disbs regular
Jul 20, 2020 → Sep 15, 2020 · avg gap 29d between disbursements · last disbursement 2142d agoDate Category Purpose Amount Sep 15, 2020 Other / Unclassified PRE-PAID PHONE CARD $75 Aug 19, 2020 Other / Unclassified PRE-PAID PHONE CARD $75 Jul 20, 2020 Other / Unclassified PRE-PAID PHONE CARD $75
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BIRDSONG, RALPH JR. 90% $67,488 21 disbs lapsed
Jan 6, 2017 → Nov 6, 2025 · avg gap 161d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE TURNOUT PROJECT 10% $7,500 3 disbs lapsed
Oct 15, 2018 → Oct 27, 2022 · avg gap 737d between disbursements · last disbursement 1370d agoDate Category Purpose Amount Oct 27, 2022 Field & Voter Contact GET OUT THE VOTE (GOTV) $2,500 Nov 6, 2018 Field & Voter Contact FIELD FELLOW $3,750 Oct 15, 2018 Field & Voter Contact FIELD FELLOW $1,250
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HEYER, EVA 100% $72,883 11 disbs lapsed
Jul 1, 2018 → Jun 9, 2025 · avg gap 254d between disbursements · last disbursement 414d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUNT, BRIA 100% $54,973 40 disbs lapsed
Feb 10, 2017 → Dec 18, 2025 · avg gap 83d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABC WAREHOUSE 81% $41,222 72 disbs lapsed
May 2, 2017 → Dec 29, 2025 · avg gap 45d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 13% $6,786 74 disbs lapsed
Jan 13, 2017 → Nov 26, 2025 · avg gap 44d between disbursements · last disbursement 244d agoDate Category Purpose Amount Mar 26, 2026 — CELLULAR SERVICES - CAMPAIGN PHONE $98 Feb 26, 2026 — CELLULAR SERVICES - CAMPAIGN PHONE $68 Jan 26, 2026 — CELLULAR SERVICES - CAMPAIGN PHONE $98 Nov 26, 2025 Admin & Office CELLULAR SERVICES - CAMPAIGN PHONE $98 Oct 27, 2025 Admin & Office CELLULAR SERVICES - CAMPAIGN PHONE $98 Sep 26, 2025 Admin & Office CELLULAR SERVICES - CAMPAIGN PHONE $98 Aug 26, 2025 Admin & Office CELLULAR SERVICES - CAMPAIGN PHONE $98 Jul 28, 2025 Admin & Office CELLULAR SERVICES - CAMPAIGN PHONE $98 Jun 26, 2025 Admin & Office CELLULAR SERVICES - CAMPAIGN PHONE $98 May 23, 2025 Admin & Office CELLULAR SERVICES - CAMPAIGN PHONE $98 -
STAPLES 3% $1,748 9 disbs lapsed
Jul 17, 2017 → Apr 19, 2019 · avg gap 80d between disbursements · last disbursement 2657d agoDate Category Purpose Amount Apr 19, 2019 Admin & Office OFFICE SUPPLIES & EQUIPMENT $227 Oct 26, 2018 Admin & Office OFFICE SUPPLIES & EQUIPMENT $90 Jul 25, 2018 Admin & Office OFFICE SUPPLIES & EQUIPMENT $204 Jun 1, 2018 Admin & Office OFFICE SUPPLIES & EQUIPMENT $178 Mar 22, 2018 Admin & Office OFFICE SUPPLIES & EQUIPMENT $322 Jan 2, 2018 Admin & Office OFFICE SUPPLIES & EQUIPMENT $116 Nov 13, 2017 Admin & Office OFFICE SUPPLIES & EQUIPMENT $102 Aug 9, 2017 Admin & Office OFFICE SUPPLIES & EQUIPMENT $221 Jul 17, 2017 Admin & Office OFFICE SUPPLIES & EQUIPMENT $288 -
AMAZON 2% $1,027 24 disbs lapsed
Jul 17, 2019 → Mar 12, 2024 · avg gap 74d between disbursements · last disbursement 868d agoDate Category Purpose Amount Mar 12, 2024 Admin & Office OFFICE SUPPLIES/MATERIALS $252 Oct 5, 2022 Admin & Office OFFICE SUPPLIES/MATERIALS $145 Oct 30, 2020 Admin & Office OFFICE SUPPLIES/MATERIALS $14 Sep 30, 2020 Admin & Office OFFICE SUPPLIES/MATERIALS $14 Aug 31, 2020 Admin & Office OFFICE SUPPLIES/MATERIALS $14 Jul 30, 2020 Admin & Office OFFICE SUPPLIES/MATERIALS $14 Jun 30, 2020 Admin & Office OFFICE SUPPLIES/MATERIALS $14 Jun 1, 2020 Admin & Office OFFICE SUPPLIES/MATERIALS $14 Apr 30, 2020 Admin & Office OFFICE SUPPLIES/MATERIALS $14 Mar 30, 2020 Admin & Office OFFICE SUPPLIES/MATERIALS $14 -
Microcenter 0% $215 1 disb
Jul 6, 2022 → Jul 6, 2022Date Category Purpose Amount Jul 6, 2022 Admin & Office COMPUTER & PRINTER SUPPLIES, EQUIPMENT. $215
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ALL EYES ON YOU PHOTOGRAPHY 99% $35,776 20 disbs lapsed
Jan 9, 2017 → May 9, 2025 · avg gap 160d between disbursements · last disbursement 445d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OHIO RIVER SOUTH 1% $225 1 disb
Dec 1, 2022 → Dec 1, 2022Date Category Purpose Amount Dec 1, 2022 Media EVENT SPACE RENTAL $225
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 |
|---|---|---|
| Travel & Events | $1,562,043 | 837 |
| Fundraising | $1,511,281 | 728 |
| Digital | $1,024,221 | 103 |
| Wages & Payroll | $231,103 | 98 |
| Print & Mail | $193,384 | 42 |
| Legal & Compliance | $131,519 | 125 |
| Software & Tech | $115,373 | 163 |
| Other / Unclassified | $76,040 | 65 |
| Field & Voter Contact | $74,988 | 24 |
| Strategy & Research | $72,883 | 11 |
| Contributions & Transfers | $54,973 | 40 |
| Admin & Office | $50,996 | 180 |
| Media | $36,001 | 21 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE FOR EVENT | $123 |
| Apr 15, 2026 | THE RUPPERT CO., LLC | LEGAL, TREASURY, AND COMPLIANCE SERVICES | $420 |
| Apr 15, 2026 | HILTON ROSEMONT/CHICAGO O'HARE | HOTEL ACCOMMODATIONS AT EVENT/CONFERENCE | $562 |
| Apr 15, 2026 | CONGRESSIONAL BLACK CAUCUS INSTITUTE | DONATION / CONTRIBUTION - TICKET FOR EVENT | $515 |
| Apr 15, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES | $33,616 |
| Apr 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES - APRIL 1 - APRIL 15, 2026 | $6 |
| Apr 14, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE FOR EVENT | $27 |
| Apr 14, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND CAMPAIGN MANAGEMENT SERVICES | $5,000 |
| Apr 13, 2026 | FIFTH THIRD BANK | BANK FEE | $4 |
| Apr 13, 2026 | FIFTH THIRD BANK | BANK FEE | $5 |
| Apr 13, 2026 | BLACKLANE GMBH | TRAVEL AND LOGISTICS SERVICES FOR EVENT | $147 |
| Apr 13, 2026 | BLACKLANE GMBH | TRAVEL AND LOGISTICS SERVICES FOR EVENT | $163 |
| Apr 13, 2026 | AMERICAN AIRLINES | AIRLINE TICKET - FEES | $374 |
| Apr 10, 2026 | INTELLUNET LLC | OFFICE SPACE RENTAL - MONTHLY | $500 |
| Apr 10, 2026 | FIFTH THIRD BANK | BANK FEE | $20 |
| Apr 10, 2026 | DRAGO'S SEAFOOD RESTAURANT - HILTON NEW ORLEANS RIVERSIDE | FOOD/DRINK AT MEETING | $54 |
| Apr 10, 2026 | DRAGO'S SEAFOOD RESTAURANT - HILTON NEW ORLEANS RIVERSIDE | FOOD/DRINK AT MEETING | $168 |
| Apr 10, 2026 | AMA RESTAURANT & BAR | DOWN PAYMENT - EVENT LOCATION AND FOOD/DRINK | $1,502 |
| Apr 7, 2026 | THE RUPPERT CO., LLC | LEGAL, TREASURY, AND COMPLIANCE SERVICES | $560 |
| Apr 7, 2026 | Hilton Anatole | ROOM/LODGING AT EVENT | $360 |