CLYBURN, JAMES E

U.S. House SC · C00255562 · 2026 cycle

Democratic incumbent

$773K Total raised

$1.21M Total spent

$1.41M Cash on hand

20.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $70K/mo (last 90d ÷ 3)

Runway projection

$1.41M cash on hand · $70K/mo burn → 20.2 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

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

4/12 categories filled · 6 active vendors · 4 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: ●● EXTRA DUTY SOLUTIONS, Party Reflections · Admin & Office: First Citizens Bank · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 10

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 vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 1 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$304K across 12 months

Recent activity last 90 days

⚡ Jun 25, 2026 $12K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
⚡ Jun 25, 2026 $8K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
⚡ May 29, 2026 $6K to GREEN'S DISCOUNT — 2×+ this campaign's average
⚡ May 21, 2026 $8K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
⚡ Apr 22, 2026 $8K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
🔄 May 29, 2026 $16K to ACS SOUND AND LIGHT — first disbursement after gap
🔄 May 29, 2026 $5K to First Citizens Bank — first disbursement after gap
🔄 May 29, 2026 $5K to EDVENTURE CHILDREN'S MUSEUM — first disbursement after gap
🔄 May 13, 2026 $10K to CONSTANT MESSENGER — first disbursement after gap
· Jun 30, 2026 $4K to Clyburn Cleaver Figures Victory Fund
· Jun 30, 2026 $373 to ActBlue Technical Services, Inc.
· Jun 29, 2026 $18 to SYNOVUS/NBSC
· Jun 28, 2026 $878 to ActBlue Technical Services, Inc.
· Jun 27, 2026 $6K to Reed, Walter A.C.
· Jun 22, 2026 $11K to American Express Company

Vendors by service category 13 categories

Other / Unclassified $1.80M 32% of category spend 4 vendors Highly concentrated · HHI 7755

American Express Company 87% $1,564,860 114 disbs lapsedinfrastructure

Jan 17, 2017 → Dec 31, 2025 · avg gap 29d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
Jun 22, 2026	—	ITEMIZED TRANSACTIONS BELOW	$10,567
May 21, 2026	—	ITEMIZED TRANSACTIONS BELOW	$10,305
Apr 16, 2026	—	ITEMIZED TRANSACTIONS BELOW	$19,146
Mar 17, 2026	—	ITEMIZED TRANSACTIONS BELOW	$22,246
Feb 17, 2026	—	ITEMIZED TRANSACTIONS BELOW	$26,479
Jan 26, 2026	—	ITEMIZED TRANSACTIONS BELOW	$39,666
Dec 31, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$27,620
Nov 29, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$19,265
Oct 27, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$5,244
Sep 22, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$40,409

View American Express Company profile →

1BRIGHTSTAR 13% $230,585 98 disbs lapsed

Dec 14, 2004 → Sep 2, 2025 · avg gap 78d between disbursements · last disbursement 363d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Trucking Association 0% $450 2 disbs lapsed

Jul 10, 2019 → Jan 12, 2022 · avg gap 917d between disbursements · last disbursement 1692d ago

Date	Category	Purpose	Amount
Jan 12, 2022	Other / Unclassified	ROOM RENTAL	$250
Jul 10, 2019	Other / Unclassified	ROOM RENTAL	$200

View American Trucking Association profile →

Credit Union House 0% $250 1 disb

Jun 7, 2017 → Jun 7, 2017

Date Category Purpose Amount

Jun 7, 2017 Other / Unclassified ROOM RENTAL $250

View Credit Union House profile →

Date	Category	Purpose	Amount
Jun 7, 2017	Other / Unclassified	ROOM RENTAL	$250

Fundraising $1.74M 31% of category spend 6 vendors Highly concentrated · HHI 6931

ANGERHOLZER BROZ CONSULTING LLC 83% $1,435,546 404 disbs lapsed

Feb 10, 2017 → Dec 10, 2025 · avg gap 8d between disbursements · last disbursement 264d ago

Date	Category	Purpose	Amount
Jun 25, 2026	—	FUNDRAISING EXPENSES ITEMIZED BELOW	$11,586
Jun 25, 2026	—	FUNDRAISING CONSULTING	$8,000
May 21, 2026	—	FUNDRAISING EXPENSES ITEMIZED BELOW	$4,996
May 21, 2026	—	FUNDRAISING CONSULTING	$8,000
Apr 22, 2026	—	FUNDRAISING EXPENSES ITEMIZED BELOW	$2,408
Apr 22, 2026	—	FUNDRAISING CONSULTING	$8,000
Mar 18, 2026	—	FUNDRAISING EXPENSES ITEMIZED BELOW	$4,397
Mar 18, 2026	—	FUNDRAISING CONSULTING	$8,000
Feb 25, 2026	—	FUNDRAISING EXPENSES ITEMIZED BELOW	$2,193
Feb 25, 2026	—	FUNDRAISING CONSULTING	$8,000

View ANGERHOLZER BROZ CONSULTING LLC profile →

ActBlue Technical Services, Inc. 6% $105,463 510 disbs lapsedinfrastructure

Jan 1, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CREDIT CARD PROCESSING FEES	$373
Jun 28, 2026	—	CREDIT CARD PROCESSING FEES	$878
Jun 21, 2026	—	CREDIT CARD PROCESSING FEES	$387
Jun 14, 2026	—	CREDIT CARD PROCESSING FEES	$78
Jun 9, 2026	—	CREDIT CARD PROCESSING FEES	$330
Jun 7, 2026	—	CREDIT CARD PROCESSING FEES	$157
Jun 3, 2026	—	CREDIT CARD PROCESSING FEES	$128
May 31, 2026	—	CREDIT CARD PROCESSING FEES	$989
May 24, 2026	—	CREDIT CARD PROCESSING FEES	$693
May 20, 2026	—	CREDIT CARD PROCESSING FEES	$519

View ActBlue Technical Services, Inc. profile →

Reed, Walter A.C. 6% $102,875 28 disbs lapsed

Oct 12, 2021 → Jan 28, 2023 · avg gap 18d between disbursements · last disbursement 1311d ago

Date	Category	Purpose	Amount
Jun 27, 2026	—	CAMPAIGN MANAGEMENT	$6,000
May 28, 2026	—	CAMPAIGN MANAGEMENT	$3,000
May 15, 2026	—	CAMPAIGN MANAGEMENT	$3,000
Apr 26, 2026	—	CAMPAIGN MANAGEMENT	$6,000
Apr 1, 2026	—	CAMPAIGN MANAGEMENT	$3,000
Jan 28, 2023	Fundraising	FUNDRAISING EXPENSES	$9,375
Dec 21, 2022	Fundraising	CAMPAIGN MANAGEMENT FEE	$3,500
Dec 1, 2022	Fundraising	CAMPAIGN MANAGEMENT FEE	$3,500
Nov 9, 2022	Fundraising	CAMPAIGN MANAGEMENT FEE	$3,500
Oct 29, 2022	Fundraising	CAMPAIGN MANAGEMENT FEE	$3,500

View Reed, Walter A.C. profile →

ASSETS CONSULTING SERVICES 4% $66,030 278 disbs lapsed

Mar 17, 2017 → Dec 29, 2025 · avg gap 12d between disbursements · last disbursement 245d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 1% $20,065 1 disb infrastructure

Oct 1, 2021 → Oct 1, 2021

Date	Category	Purpose	Amount
Jun 22, 2026	—	ITEMIZED TRANSACTIONS BELOW	$10,567
May 21, 2026	—	ITEMIZED TRANSACTIONS BELOW	$10,305
Apr 16, 2026	—	ITEMIZED TRANSACTIONS BELOW	$19,146
Mar 17, 2026	—	ITEMIZED TRANSACTIONS BELOW	$22,246
Feb 17, 2026	—	ITEMIZED TRANSACTIONS BELOW	$26,479
Jan 26, 2026	—	ITEMIZED TRANSACTIONS BELOW	$39,666
Dec 31, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$27,620
Nov 29, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$19,265
Oct 27, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$5,244
Sep 22, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$40,409

View American Express Company profile →

Travel & Events $859K 15% of category spend 18 vendors Highly concentrated · HHI 8203

ACS SOUND AND LIGHT 90% $777,474 333 disbs lapsed

Jan 18, 2017 → Dec 26, 2025 · avg gap 10d between disbursements · last disbursement 248d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BANK OF AMERICA 3% $29,825 186 disbs lapsed

Jan 3, 2017 → Dec 1, 2025 · avg gap 18d between disbursements · last disbursement 273d ago

Date	Category	Purpose	Amount
Apr 10, 2026	—	BANK FEES	$30
Feb 2, 2026	—	CREDIT CARD PROCESSING FEES	$50
Jan 1, 2026	—	CREDIT CARD PROCESSING FEES	$50
Dec 1, 2025	Travel & Events	CREDIT CARD PROCESSING FEES	$50
Nov 1, 2025	Travel & Events	CREDIT CARD PROCESSING FEES	$50
Oct 24, 2025	Travel & Events	BANK FEES	$30
Oct 1, 2025	Travel & Events	BANK FEES	$5
Oct 1, 2025	Travel & Events	CREDIT CARD PROCESSING FEES	$50
Sep 2, 2025	Travel & Events	CREDIT CARD PROCESSING FEES	$10
Sep 1, 2025	Travel & Events	CREDIT CARD PROCESSING FEES	$50

View BANK OF AMERICA profile →

Party Reflections 2% $17,955 12 disbs lapsed

Apr 17, 2017 → Oct 2, 2025 · avg gap 281d between disbursements · last disbursement 333d ago

Date	Category	Purpose	Amount
Jun 3, 2026	—	EVENT EQUIPMENT RENTAL	$1,215
May 29, 2026	—	EVENT EQUIPMENT RENTAL	$2,572
Oct 2, 2025	Travel & Events	EVENT EQUIPMENT RENTAL	$2,936
May 20, 2025	Travel & Events	EVENT EQUIPMENT RENTAL	$3,558
Oct 21, 2024	Travel & Events	EVENT EQUIPMENT RENTAL	$3,080
May 17, 2024	Travel & Events	EVENT EQUIPMENT RENTAL	$3,694
Oct 26, 2023	Travel & Events	EVENT EQUIPMENT RENTAL	$228
Jun 9, 2023	Admin & Office	EQUIPMENT RENTAL	$471
Apr 24, 2023	Travel & Events	EQUIPMENT RENTAL FOR CAMPAIGN EVENT	$2,358
Oct 14, 2021	Travel & Events	RENTALS FOR CAMPAIGN EVENT	$206

View Party Reflections profile →

EXTRA DUTY SOLUTIONS 1% $9,163 3 disbs lapsed

May 14, 2024 → Jul 23, 2025 · avg gap 218d between disbursements · last disbursement 404d ago

Date	Category	Purpose	Amount
Jun 2, 2026	—	EVENT SECURITY	$4,256
Jul 23, 2025	Travel & Events	EVENT SECURITY	$5,131
Aug 6, 2024	Travel & Events	EVENT SECURITY	$336
May 14, 2024	Travel & Events	EVENT SECURITY	$3,696

View EXTRA DUTY SOLUTIONS profile →

City of Columbia 1% $5,450 2 disbs lapsed

Apr 20, 2023 → Apr 11, 2025 · avg gap 722d between disbursements · last disbursement 507d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	EVENT FACILITY RENTAL	$3,190
Apr 11, 2025	Travel & Events	EVENT FACILITY RENTAL	$3,180
Apr 20, 2023	Travel & Events	EVENT FACILITY RENTAL	$2,270
Jun 13, 2019	Admin & Office	FACILITY RENTAL	$2,680

View City of Columbia profile →

Digital $288K 5% of category spend 6 vendors Highly concentrated · HHI 6529

WELL & LIGHTHOUSE, LLC 79% $227,715 48 disbs lapsed

Apr 15, 2019 → Sep 17, 2025 · avg gap 50d between disbursements · last disbursement 348d ago

Date	Category	Purpose	Amount
Apr 27, 2026	—	FUNDRAISING CONSULTING	$2,500
Feb 25, 2026	—	FUNDRAISING CONSULTING	$5,000
Sep 17, 2025	Digital	FUNDRAISING CONSULTING	$10,000
Jun 12, 2025	Digital	FUNDRAISING CONSULTING	$7,500
May 7, 2025	Digital	FUNDRAISING CONSULTING	$2,500
Mar 23, 2025	Digital	FUNDRAISING CONSULTING	$2,500
Feb 6, 2025	Digital	FUNDRAISING CONSULTING	$5,000
Dec 1, 2024	Digital	FUNDRAISING CONSULTING	$5,000
Sep 9, 2024	Digital	FUNDRAISING CONSULTING	$5,000
Jul 24, 2024	Digital	FUNDRAISING CONSULTING	$2,500

View WELL & LIGHTHOUSE, LLC profile →

GPS IMPACT 15% $44,421 11 disbs lapsed

Jul 19, 2017 → Nov 1, 2018 · avg gap 47d between disbursements · last disbursement 2860d ago

Date	Category	Purpose	Amount
Nov 1, 2018	Digital	DIGITAL MEDIA COMMUNICATIONS	$13,500
Sep 5, 2018	Digital	DIGITAL MEDIA CONSULTING	$2,500
Jun 15, 2018	Digital	DIGITAL MEDIA CONSULTING	$3,500
Apr 11, 2018	Digital	DIGITAL MEDIA CONSULTING	$3,500
Mar 7, 2018	Digital	DIGITAL MEDIA CONSULTING	$3,500
Jan 22, 2018	Digital	DIGITAL MEDIA CONSULTING	$3,500
Dec 20, 2017	Digital	DIGITAL MEDIA CONSULTING	$3,500
Dec 4, 2017	Digital	DATA SERVICES	$421
Dec 4, 2017	Digital	DIGITAL MEDIA CONSULTING	$3,500
Aug 10, 2017	Digital	DIGITAL MEDIA CONSULTING	$3,500

View GPS IMPACT profile →

BLUE STATE DIGITAL 4% $12,858 22 disbs lapsed

Apr 27, 2017 → Dec 3, 2019 · avg gap 45d between disbursements · last disbursement 2463d ago

Date	Category	Purpose	Amount
Dec 3, 2019	Digital	INTERNET TECHNOLOGY	$689
Jun 19, 2019	Digital	INTERNET TECHNOLOGY	$689
Jun 11, 2019	Digital	INTERNET TECHNOLOGY	$689
May 20, 2019	Digital	INTERNET TECHNOLOGY	$689
Apr 15, 2019	Digital	INTERNET TECHNOLOGY	$689
Jan 24, 2019	Digital	INTERNET TECHNOLOGY	$689
Dec 17, 2018	Digital	INTERNET TECHNOLOGY	$37
Nov 20, 2018	Digital	INTERNET TECHNOLOGY	$687
Oct 17, 2018	Digital	INTERNET TECHNOLOGY	$650
Sep 6, 2018	Digital	INTERNET TECHNOLOGY	$687

View BLUE STATE DIGITAL profile →

Mothership Strategies, LLC 0% $1,118 1 disb

Jan 11, 2017 → Jan 11, 2017

Date Category Purpose Amount

Jan 11, 2017 Digital DIGITAL MEDIA CONSULTING $1,118

View Mothership Strategies, LLC profile →
NP STRATEGY 0% $1,082 1 disb

Jun 7, 2017 → Jun 7, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jan 11, 2017	Digital	DIGITAL MEDIA CONSULTING	$1,118

Admin & Office $184K 3% of category spend 9 vendors Highly concentrated · HHI 8518

49 MAGNOLIA BLOSSOMS LLC 92% $170,094 57 disbs lapsed

Feb 13, 2017 → Dec 12, 2025 · avg gap 58d between disbursements · last disbursement 262d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 2% $3,767 12 disbs lapsed

Jan 23, 2019 → Aug 27, 2020 · avg gap 53d between disbursements · last disbursement 2195d ago

Date	Category	Purpose	Amount
Aug 27, 2020	Admin & Office	MOBILE PHONE SERVICE	$230
Feb 18, 2020	Admin & Office	MOBILE PHONE SERVICE	$403
Feb 14, 2020	Admin & Office	TELEPHONE SERVICE	$533
Dec 31, 2019	Admin & Office	TELEPHONE SERVICE	$342
Oct 28, 2019	Admin & Office	TELEPHONE SERVICE	$424
Sep 26, 2019	Admin & Office	TELEPHONE SERVICE	$137
Jul 14, 2019	Admin & Office	TELEPHONE SERVICE	$427
May 29, 2019	Admin & Office	TELEPHONE SERVICE	$428
May 4, 2019	Admin & Office	TELEPHONE SERVICE	$214
Mar 25, 2019	Admin & Office	TELEPHONE SERVICE	$214

View VERIZON profile →

VERIZON WIRELESS 2% $3,208 17 disbs lapsed

Jan 18, 2017 → Dec 18, 2018 · avg gap 44d between disbursements · last disbursement 2813d ago

Date	Category	Purpose	Amount
Dec 18, 2018	Admin & Office	MOBILE PHONE SERVICE	$214
Nov 20, 2018	Admin & Office	MOBILE PHONE SERVICE	$208
Aug 20, 2018	Admin & Office	MOBILE PHONE SERVICE	$338
Jul 3, 2018	Admin & Office	MOBILE PHONE SERVICE	$13
May 17, 2018	Admin & Office	MOBILE PHONE SERVICE	$160
May 7, 2018	Admin & Office	MOBILE PHONE SERVICE	$12
Apr 9, 2018	Admin & Office	MOBILE PHONE SERVICE	$165
Apr 9, 2018	Admin & Office	MOBILE PHONE SERVICE	$170
Dec 5, 2017	Admin & Office	MOBILE PHONE SERVICE	$325
Nov 1, 2017	Admin & Office	MOBILE PHONE SERVICE	$160

View VERIZON WIRELESS profile →

First Citizens Bank 1% $2,700 1 disb

Dec 12, 2025 → Dec 12, 2025

Date	Category	Purpose	Amount
May 29, 2026	—	OFFICE RENT	$5,400
Dec 12, 2025	Admin & Office	OFFICE RENT	$2,700

View First Citizens Bank profile →

City of Columbia 1% $2,680 1 disb

Jun 13, 2019 → Jun 13, 2019

Date	Category	Purpose	Amount
Jun 5, 2026	—	EVENT FACILITY RENTAL	$3,190
Apr 11, 2025	Travel & Events	EVENT FACILITY RENTAL	$3,180
Apr 20, 2023	Travel & Events	EVENT FACILITY RENTAL	$2,270
Jun 13, 2019	Admin & Office	FACILITY RENTAL	$2,680

View City of Columbia profile →

Legal & Compliance $167K 3% of category spend 5 vendors Concentrated · HHI 3560

BURNS, WHITNEY W. 50% $83,998 13 disbs lapsed

Dec 20, 2017 → Sep 14, 2022 · avg gap 144d between disbursements · last disbursement 1447d ago

Date	Category	Purpose	Amount
Sep 14, 2022	Legal & Compliance	FINANCIAL COMPLIANCE	$7,945
Dec 9, 2021	Legal & Compliance	FINANCIAL COMPLIANCE	$17,495
Nov 18, 2021	Legal & Compliance	FINANCIAL COMPLIANCE	$6,090
Jul 21, 2021	Legal & Compliance	FINANCIAL COMPLIANCE	$6,655
Feb 22, 2021	Legal & Compliance	FINANCIAL COMPLIANCE	$11,000
Apr 9, 2020	Legal & Compliance	FINANCIAL COMPLIANCE	$5,250
Nov 14, 2019	Legal & Compliance	FINANCIAL COMPLIANCE	$5,469
Jul 23, 2019	Legal & Compliance	FINANCIAL COMPLIANCE	$5,500
May 3, 2019	Legal & Compliance	FINANCIAL COMPLIANCE	$4,719
May 3, 2019	Legal & Compliance	FINANCIAL COMPLIANCE	$2,063

View BURNS, WHITNEY W. profile →

PERKINS COIE 24% $40,343 16 disbs lapsed

Apr 19, 2017 → Feb 26, 2024 · avg gap 167d between disbursements · last disbursement 917d ago

Date	Category	Purpose	Amount
Feb 26, 2024	Legal & Compliance	LEGAL SERVICES	$7,352
Sep 18, 2023	Legal & Compliance	LEGAL SERVICES	$19,151
Jun 6, 2022	Legal & Compliance	LEGAL SERVICES	$456
Jul 21, 2021	Legal & Compliance	LEGAL SERVICES	$416
Nov 21, 2020	Legal & Compliance	LEGAL SERVICES	$96
Jun 6, 2020	Legal & Compliance	LEGAL SERVICES	$192
Aug 22, 2019	Legal & Compliance	LEGAL SERVICES	$1,073
Jul 14, 2019	Legal & Compliance	LEGAL SERVICES	$334
Nov 1, 2018	Legal & Compliance	LEGAL SERVICES	$1,248
Aug 10, 2018	Legal & Compliance	LEGAL SERVICES	$3,614

View PERKINS COIE profile →

CFO RESTART LLC 21% $34,860 12 disbs lapsed

Apr 26, 2017 → May 20, 2025 · avg gap 268d between disbursements · last disbursement 468d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Q Street Compliance 4% $7,337 2 disbs lapsed

May 3, 2023 → Sep 18, 2023 · avg gap 138d between disbursements · last disbursement 1078d ago

Date	Category	Purpose	Amount
Sep 18, 2023	Legal & Compliance	FINANCIAL COMPLIANCE	$3,679
May 3, 2023	Legal & Compliance	FINANCIAL COMPLIANCE	$3,658

View Q Street Compliance profile →

Internal Revenue Service 0% $676 1 disb infrastructure

Apr 9, 2020 → Apr 9, 2020

Date	Category	Purpose	Amount
Apr 18, 2022	Wages & Payroll	INCOME TAXES	$340
Mar 8, 2021	Wages & Payroll	INCOME TAXES	$449
Apr 9, 2020	Legal & Compliance	INCOME TAX PAYMENT	$676
Mar 28, 2019	Wages & Payroll	INCOME TAXES	$379
Apr 6, 2018	Wages & Payroll	INCOME TAXES	$185
Apr 4, 2017	Wages & Payroll	INCOME TAXES	$217

View Internal Revenue Service profile →

Print & Mail $166K 3% of category spend 4 vendors Highly concentrated · HHI 9074

ALL THINGS CREATED FOR YOU 95% $158,411 41 disbs lapsed

Jan 28, 2017 → Dec 11, 2025 · avg gap 81d between disbursements · last disbursement 263d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

U.S. POSTMASTER 3% $5,029 17 disbs lapsed

Apr 19, 2017 → Feb 19, 2025 · avg gap 179d between disbursements · last disbursement 558d ago

Date	Category	Purpose	Amount
May 29, 2026	—	POSTAGE	$398
Feb 25, 2026	—	POSTAGE	$200
Feb 5, 2026	—	POSTAGE	$31
May 14, 2025	Admin & Office	PO BOX RENTAL	$382
Feb 19, 2025	Print & Mail	POSTAGE	$500
May 9, 2024	Print & Mail	POSTAGE	$364
Feb 25, 2024	Print & Mail	POSTAGE	$200
Nov 30, 2023	Print & Mail	POSTAGE	$200
Nov 27, 2023	Print & Mail	POSTAGE	$250
Aug 28, 2019	Print & Mail	POSTAGE	$55

View U.S. POSTMASTER profile →

U.S. POSTAL SERVICE 2% $2,770 10 disbs lapsed

Oct 28, 2019 → Apr 28, 2023 · avg gap 142d between disbursements · last disbursement 1221d ago

Date	Category	Purpose	Amount
Apr 28, 2023	Print & Mail	POSTAGE	$200
Apr 28, 2023	Print & Mail	PO BOX RENTAL FEE	$354
Mar 21, 2023	Print & Mail	POSTAGE	$126
Feb 3, 2023	Print & Mail	POSTAGE	$25
Oct 14, 2021	Print & Mail	500	$500
Oct 14, 2021	Print & Mail	POSTAGE	$161
Dec 12, 2020	Print & Mail	POSTAGE	$500
Sep 30, 2020	Print & Mail	PO BOX RENTAL	$254
Feb 14, 2020	Print & Mail	POSTAGE	$500
Oct 28, 2019	Print & Mail	POSTAGE	$150

View U.S. POSTAL SERVICE profile →

UPS 0% $200 1 disb

Sep 22, 2021 → Sep 22, 2021

Date Category Purpose Amount

Sep 22, 2021 Print & Mail ROOM RENTAL $200

View UPS profile →

Date	Category	Purpose	Amount
Sep 22, 2021	Print & Mail	ROOM RENTAL	$200

Field & Voter Contact $135K 2% of category spend 1 vendors

ARTHUR LAWRENCE 100% $135,385 106 disbs lapsed

Jul 5, 2018 → Nov 1, 2024 · avg gap 22d between disbursements · last disbursement 668d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $127K 2% of category spend 3 vendors Concentrated · HHI 4336

BLUEPRINT STRATEGY LLC 59% $75,064 7 disbs lapsed

Sep 21, 2018 → Oct 3, 2024 · avg gap 367d between disbursements · last disbursement 697d ago

Date	Category	Purpose	Amount
Oct 3, 2024	Strategy & Research	COMMUNICATIONS SERVICES	$7,500
Jul 18, 2023	Strategy & Research	COMMUNICATIONS SERVICES	$7,500
Oct 31, 2022	Strategy & Research	RADIO ADVERTISING	$10,000
Dec 12, 2021	Strategy & Research	COMMUNICATIONS SERVICES	$3,000
Nov 18, 2020	Strategy & Research	RADIO ADS	$45,000
Nov 20, 2018	Strategy & Research	VIDEO PRODUCTION	$1,788
Sep 21, 2018	Strategy & Research	PHONE BANK	$276

View BLUEPRINT STRATEGY LLC profile →

MIDDLETON STRATEGIES LLC 21% $27,000 6 disbs lapsed

Mar 15, 2020 → Jul 14, 2020 · avg gap 24d between disbursements · last disbursement 2239d ago

Date	Category	Purpose	Amount
Jul 14, 2020	Strategy & Research	CAMPAIGN MANAGEMENT SERVICES	$4,500
Jun 6, 2020	Strategy & Research	CAMPAIGN MANAGEMENT SERVICES	$4,500
May 18, 2020	Strategy & Research	CAMPAIGN MANAGEMENT SERVICES	$4,500
Apr 18, 2020	Strategy & Research	CAMPAIGN MANAGEMENT SERVICES	$4,500
Apr 11, 2020	Strategy & Research	CAMPAIGN MANAGEMENT SERVICES	$4,500
Mar 15, 2020	Strategy & Research	CAMPAIGN MANAGEMENT SERVICES	$4,500

View MIDDLETON STRATEGIES LLC profile →

LESTER & ASSOCIATES 20% $24,800 1 disb

Oct 24, 2025 → Oct 24, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $50K 1% of category spend 4 vendors Highly concentrated · HHI 7664

ADAMS OUTDOOR OF FLORENCE 87% $43,404 35 disbs lapsed

Oct 2, 2017 → Apr 15, 2025 · avg gap 81d between disbursements · last disbursement 503d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
LAMAR ADVERTISING 10% $4,800 1 disb

Sep 21, 2018 → Sep 21, 2018

Date Category Purpose Amount

Sep 21, 2018 Media ADVERTISING $4,800

View LAMAR ADVERTISING profile →
HBCU TIMES MAGAZINE 3% $1,500 1 disb

Oct 17, 2018 → Oct 17, 2018

Date Category Purpose Amount

Oct 17, 2018 Media ADVERTISEMENT $1,500

View HBCU TIMES MAGAZINE profile →

Date	Category	Purpose	Amount
Sep 21, 2018	Media	ADVERTISING	$4,800

Date	Category	Purpose	Amount
Oct 17, 2018	Media	ADVERTISEMENT	$1,500

TIME WARNER CABLE 0% $209 1 disb

Feb 14, 2020 → Feb 14, 2020

Date	Category	Purpose	Amount
Feb 14, 2020	Media	INTERNET AND CABLE SERVICE	$209
Dec 31, 2019	Admin & Office	INTERNET SERVICE	$349
Oct 28, 2019	Admin & Office	INTERNET SERVICE	$232
Aug 22, 2019	Admin & Office	INTERNET SERVICE	$230
Jul 10, 2019	Admin & Office	INTERNET SERVICE	$214

View TIME WARNER CABLE profile →

Software & Tech $42K 1% of category spend 2 vendors Highly concentrated · HHI 5008

1BRIGHTSTAR 52% $21,575 6 disbs lapsed

Feb 28, 2017 → Feb 18, 2020 · avg gap 217d between disbursements · last disbursement 2386d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NGP VAN, Inc. (EveryAction) 48% $19,957 13 disbs lapsed

Jan 11, 2017 → Feb 22, 2021 · avg gap 125d between disbursements · last disbursement 2016d ago

Date	Category	Purpose	Amount
Feb 22, 2021	Software & Tech	EMAIL SERVICE	$4,028
Feb 22, 2021	Software & Tech	DATABASE SOFTWARE	$2,279
Apr 15, 2019	Software & Tech	DATABASE SOFTWARE	$1,500
Jan 10, 2019	Software & Tech	DATABASE SOFTWARE	$1,500
Nov 1, 2018	Software & Tech	DATABASE SOFTWARE	$1,500
Apr 11, 2018	Software & Tech	DATABASE SOFTWARE	$1,500
Jan 10, 2018	Software & Tech	DATABASE SOFTWARE	$1,500
Nov 1, 2017	Software & Tech	DATABASE SOFTWARE	$1,500
Aug 9, 2017	Software & Tech	DATABASE SOFTWARE	$1,350
Apr 27, 2017	Software & Tech	E-MAIL SERVICE	$150

View NGP VAN, Inc. (EveryAction) profile →

Contributions & Transfers $17K 0% of category spend 2 vendors Highly concentrated · HHI 5142

BRIGGMAN, DEITRA 58% $9,887 12 disbs lapsed

Jun 19, 2002 → Oct 7, 2025 · avg gap 774d between disbursements · last disbursement 328d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 42% $7,038 1 disb infrastructure

Sep 18, 2023 → Sep 18, 2023

Date	Category	Purpose	Amount
Jun 22, 2026	—	ITEMIZED TRANSACTIONS BELOW	$10,567
May 21, 2026	—	ITEMIZED TRANSACTIONS BELOW	$10,305
Apr 16, 2026	—	ITEMIZED TRANSACTIONS BELOW	$19,146
Mar 17, 2026	—	ITEMIZED TRANSACTIONS BELOW	$22,246
Feb 17, 2026	—	ITEMIZED TRANSACTIONS BELOW	$26,479
Jan 26, 2026	—	ITEMIZED TRANSACTIONS BELOW	$39,666
Dec 31, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$27,620
Nov 29, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$19,265
Oct 27, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$5,244
Sep 22, 2025	Other / Unclassified	ITEMIZED TRANSACTIONS BELOW	$40,409

View American Express Company profile →

Wages & Payroll $9K 0% of category spend 3 vendors Highly concentrated · HHI 6316

CONGRESSIONAL BLACK CAUCUS INSTITUTE 77% $7,094 4 disbs lapsed

Aug 18, 2022 → May 21, 2025 · avg gap 336d between disbursements · last disbursement 467d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Internal Revenue Service 17% $1,569 5 disbs lapsedinfrastructure

Apr 4, 2017 → Apr 18, 2022 · avg gap 460d between disbursements · last disbursement 1596d ago

Date	Category	Purpose	Amount
Apr 18, 2022	Wages & Payroll	INCOME TAXES	$340
Mar 8, 2021	Wages & Payroll	INCOME TAXES	$449
Apr 9, 2020	Legal & Compliance	INCOME TAX PAYMENT	$676
Mar 28, 2019	Wages & Payroll	INCOME TAXES	$379
Apr 6, 2018	Wages & Payroll	INCOME TAXES	$185
Apr 4, 2017	Wages & Payroll	INCOME TAXES	$217

View Internal Revenue Service profile →

Reed, Walter A.C. 5% $500 1 disb

Aug 18, 2022 → Aug 18, 2022

Date	Category	Purpose	Amount
Jun 27, 2026	—	CAMPAIGN MANAGEMENT	$6,000
May 28, 2026	—	CAMPAIGN MANAGEMENT	$3,000
May 15, 2026	—	CAMPAIGN MANAGEMENT	$3,000
Apr 26, 2026	—	CAMPAIGN MANAGEMENT	$6,000
Apr 1, 2026	—	CAMPAIGN MANAGEMENT	$3,000
Jan 28, 2023	Fundraising	FUNDRAISING EXPENSES	$9,375
Dec 21, 2022	Fundraising	CAMPAIGN MANAGEMENT FEE	$3,500
Dec 1, 2022	Fundraising	CAMPAIGN MANAGEMENT FEE	$3,500
Nov 9, 2022	Fundraising	CAMPAIGN MANAGEMENT FEE	$3,500
Oct 29, 2022	Fundraising	CAMPAIGN MANAGEMENT FEE	$3,500

View Reed, Walter A.C. profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Other / Unclassified	$1,796,145	215
Fundraising	$1,735,326	1,258
Travel & Events	$859,385	554
Digital	$287,569	87
Admin & Office	$184,431	95
Legal & Compliance	$167,214	44
Print & Mail	$166,410	69
Field & Voter Contact	$135,385	106
Strategy & Research	$126,864	14
Media	$49,913	38
Software & Tech	$41,532	19
Contributions & Transfers	$16,925	13
Wages & Payroll	$9,163	10

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	Clyburn Cleaver Figures Victory Fund	FUNDRAISING EXPENSES	$4,395
Jun 30, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$373
Jun 29, 2026	SYNOVUS/NBSC	BANK FEES	$18
Jun 28, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$878
Jun 27, 2026	Reed, Walter A.C.	CAMPAIGN MANAGEMENT	$6,000
Jun 25, 2026	ANGERHOLZER BROZ CONSULTING LLC	FUNDRAISING EXPENSES ITEMIZED BELOW	$11,586
Jun 25, 2026	ANGERHOLZER BROZ CONSULTING LLC	FUNDRAISING CONSULTING	$8,000
Jun 22, 2026	SYNOVUS/NBSC	BANK FEES	$18
Jun 22, 2026	American Express Company	ITEMIZED TRANSACTIONS BELOW	$10,567
Jun 21, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$387
Jun 19, 2026	NEWMAN, VIRGINIA R	CLERICAL SERVICES	$2,000
Jun 19, 2026	BELL, QUADRI	EVENT SERVICES	$630
Jun 15, 2026	SYNOVUS/NBSC	BANK FEES	$18
Jun 14, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$78
Jun 10, 2026	SYNOVUS/NBSC	BANK FEES	$18
Jun 9, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$330
Jun 8, 2026	SYNOVUS/NBSC	BANK FEES	$18
Jun 7, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$157
Jun 5, 2026	City of Columbia	EVENT FACILITY RENTAL	$3,190
Jun 4, 2026	SYNOVUS/NBSC	BANK FEES	$18

See all 2,656 disbursements → Download CSV