CLYBURN, JAMES E
U.S. House SC · C00255562 · 2026 cycle
Filings through Mar 31, 2026 · burn $38K/mo (last 90d ÷ 3)
Runway projection
$1.41M cash on hand · $38K/mo burn → 36.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
2/12 categories filled · 2 active vendors · 1 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 · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
5/12 categories filled · 7 active vendors · 6 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 8
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$546K across 12 months
Recent activity last 90 days
- ⚡ Dec 31, 2025 $28K to American Express Company — 2×+ this campaign's average Other / Unclassified
- ⚡ Dec 10, 2025 $8K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average Fundraising
- ⚡ Dec 9, 2025 $6K to NEWMAN, VIRGINIA R — 2×+ this campaign's average Admin & Office
- 🆕 Oct 24, 2025 first $25K to LESTER & ASSOCIATES — new vendor relationship Strategy & Research
- · Dec 31, 2025 $8 to ActBlue Technical Services, Inc. Fundraising
- · Dec 29, 2025 $18 to SYNOVUS/NBSC Fundraising
- · Dec 28, 2025 $19 to ActBlue Technical Services, Inc. Fundraising
- · Dec 26, 2025 $475 to BROWN, GEOFFREY Travel & Events
- · Dec 22, 2025 $18 to SYNOVUS/NBSC Fundraising
- · Dec 21, 2025 $34 to ActBlue Technical Services, Inc. Fundraising
- · Dec 15, 2025 $18 to SYNOVUS/NBSC Fundraising
- · Dec 14, 2025 $69 to ActBlue Technical Services, Inc. Fundraising
- · Dec 12, 2025 $3K to First Citizens Bank Admin & Office
- · Dec 12, 2025 $2K to CLYBURN, DIA Travel & Events
- · Dec 12, 2025 $154 to DELUXE BUSINESS SOLUTIONS Admin & Office
Vendors by service category 13 categories
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American Express Company 87% $1,564,860 114 disbs lapsedinfrastructure
Jan 17, 2017 → Dec 31, 2025 · avg gap 29d between disbursements · last disbursement 160d agoDate Category Purpose Amount 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 Sep 22, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $363 Aug 5, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $30,778 Jul 31, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $8,773 Jun 16, 2025 Other / Unclassified ITEMIZED EXPENDITURES BELOW $4,400 May 12, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $5,915 Apr 10, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $20,359 -
1BRIGHTSTAR 13% $231,285 101 disbs lapsed
Dec 14, 2004 → Sep 2, 2025 · avg gap 76d between disbursements · last disbursement 280d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANGERHOLZER BROZ CONSULTING LLC 83% $1,435,546 404 disbs lapsed
Feb 10, 2017 → Dec 10, 2025 · avg gap 8d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 10, 2025 Fundraising FUNDRAISING EXPENSES ITEMIZED BELOW $3,799 Dec 10, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Sep 17, 2025 Fundraising FUNDRAISING EXPENSES $15,182 Sep 17, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jul 23, 2025 Fundraising FUNDRAISING EXPENSES $26,515 Jul 23, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Jun 12, 2025 Fundraising FUNDRAISING EXPENSES ITEMIZED BELOW $5,934 Jun 12, 2025 Fundraising FUNDRAISING EXPENSES ITEMIZED BELOW $581 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $8,000 Apr 28, 2025 Fundraising FUNDRAISING EXPENSES ITEMIZED BELOW $4,457 -
ASSETS CONSULTING SERVICES 10% $168,906 306 disbs lapsed
Mar 17, 2017 → Dec 29, 2025 · avg gap 11d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 6% $105,463 510 disbs lapsedinfrastructure
Jan 1, 2017 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $8 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $19 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $34 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $69 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $17 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $103 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $306 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $69 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $47 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $147 -
American Express Company 1% $20,065 1 disb infrastructure
Oct 1, 2021 → Oct 1, 2021Date Category Purpose Amount 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 Sep 22, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $363 Aug 5, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $30,778 Jul 31, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $8,773 Jun 16, 2025 Other / Unclassified ITEMIZED EXPENDITURES BELOW $4,400 May 12, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $5,915 Apr 10, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $20,359 -
DEMOCRACY ENGINE, LLC 0% $5,347 37 disbs lapsed
May 19, 2022 → Sep 30, 2025 · avg gap 34d between disbursements · last disbursement 252d agoDate Category Purpose Amount Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $80 Jun 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $100 May 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $200 Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $25 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Sep 11, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Aug 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Aug 7, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Aug 2, 2024 Fundraising CREDIT CARD PROCESSING FEES $40 Jul 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $0
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ACS SOUND AND LIGHT 95% $817,402 362 disbs lapsed
Jan 18, 2017 → Dec 26, 2025 · avg gap 9d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK OF AMERICA 3% $29,825 186 disbs lapsed
Jan 3, 2017 → Dec 1, 2025 · avg gap 18d between disbursements · last disbursement 190d agoDate Category Purpose Amount 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 Aug 1, 2025 Travel & Events CREDIT CARD PROCESSING FEES $0 Aug 1, 2025 Travel & Events CREDIT CARD PROCESSING FEES $50 Jul 10, 2025 Travel & Events CREDIT CARD PROCESSING FEES $30 -
EXTRA DUTY SOLUTIONS 1% $9,163 3 disbs lapsed
May 14, 2024 → Jul 23, 2025 · avg gap 218d between disbursements · last disbursement 321d agoDate Category Purpose Amount 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 -
NATIONAL DEMOCRATIC CLUB 0% $2,112 1 disb
May 14, 2023 → May 14, 2023Date Category Purpose Amount May 14, 2023 Travel & Events CATERING $2,112 -
U-HAUL 0% $478 1 disb
Oct 14, 2021 → Oct 14, 2021Date Category Purpose Amount Oct 14, 2021 Travel & Events TRUCK RENTAL $478
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WELL & LIGHTHOUSE, LLC 79% $227,715 48 disbs lapsed
Apr 15, 2019 → Sep 17, 2025 · avg gap 50d between disbursements · last disbursement 265d agoDate Category Purpose Amount 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 Jun 25, 2024 Digital FUNDRAISING CONSULTING $2,500 Jun 5, 2024 Digital FUNDRAISING CONSULTING $2,500 -
GPS IMPACT 15% $44,421 11 disbs lapsed
Jul 19, 2017 → Nov 1, 2018 · avg gap 47d between disbursements · last disbursement 2777d agoDate 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 -
BLUE STATE DIGITAL 4% $12,858 22 disbs lapsed
Apr 27, 2017 → Dec 3, 2019 · avg gap 45d between disbursements · last disbursement 2380d agoDate 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 -
Mothership Strategies, LLC 0% $1,118 1 disb
Jan 11, 2017 → Jan 11, 2017Date Category Purpose Amount Jan 11, 2017 Digital DIGITAL MEDIA CONSULTING $1,118 -
NP STRATEGY 0% $1,082 1 disb
Jun 7, 2017 → Jun 7, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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49 MAGNOLIA BLOSSOMS LLC 94% $174,270 63 disbs lapsed
Feb 13, 2017 → Dec 12, 2025 · avg gap 52d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 2% $3,767 12 disbs lapsed
Jan 23, 2019 → Aug 27, 2020 · avg gap 53d between disbursements · last disbursement 2112d agoDate 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 -
VERIZON WIRELESS 2% $3,208 17 disbs lapsed
Jan 18, 2017 → Dec 18, 2018 · avg gap 44d between disbursements · last disbursement 2730d agoDate 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 -
First Citizens Bank 1% $2,700 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Dec 12, 2025 Admin & Office OFFICE RENT $2,700 -
U.S. POSTMASTER 0% $382 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount 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 Apr 26, 2019 Print & Mail BOX RENTAL FEE $234 Jan 29, 2019 Print & Mail POSTAGE $300 Nov 8, 2018 Print & Mail POSTAGE $250
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BURNS, WHITNEY W. 50% $83,998 13 disbs lapsed
Dec 20, 2017 → Sep 14, 2022 · avg gap 144d between disbursements · last disbursement 1364d agoDate 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 -
CFO RESTART LLC 25% $42,198 14 disbs lapsed
Apr 26, 2017 → May 20, 2025 · avg gap 227d between disbursements · last disbursement 385d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 24% $40,343 16 disbs lapsed
Apr 19, 2017 → Feb 26, 2024 · avg gap 167d between disbursements · last disbursement 834d agoDate 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 -
Internal Revenue Service 0% $676 1 disb infrastructure
Apr 9, 2020 → Apr 9, 2020Date 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
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ALL THINGS CREATED FOR YOU 95% $158,411 41 disbs lapsed
Jan 28, 2017 → Dec 11, 2025 · avg gap 81d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTMASTER 3% $5,029 17 disbs lapsed
Apr 19, 2017 → Feb 19, 2025 · avg gap 179d between disbursements · last disbursement 475d agoDate Category Purpose Amount 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 Apr 26, 2019 Print & Mail BOX RENTAL FEE $234 Jan 29, 2019 Print & Mail POSTAGE $300 Nov 8, 2018 Print & Mail POSTAGE $250 -
U.S. POSTAL SERVICE 2% $2,770 10 disbs lapsed
Oct 28, 2019 → Apr 28, 2023 · avg gap 142d between disbursements · last disbursement 1138d agoDate 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 -
UPS 0% $200 1 disb
Sep 22, 2021 → Sep 22, 2021Date Category Purpose Amount Sep 22, 2021 Print & Mail ROOM RENTAL $200
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ARTHUR LAWRENCE 100% $135,385 106 disbs lapsed
Jul 5, 2018 → Nov 1, 2024 · avg gap 22d between disbursements · last disbursement 585d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUEPRINT STRATEGY LLC 59% $75,064 7 disbs lapsed
Sep 21, 2018 → Oct 3, 2024 · avg gap 367d between disbursements · last disbursement 614d agoDate 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 -
MIDDLETON STRATEGIES LLC 21% $27,000 6 disbs lapsed
Mar 15, 2020 → Jul 14, 2020 · avg gap 24d between disbursements · last disbursement 2156d agoDate 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 -
LESTER & ASSOCIATES 20% $24,800 1 disb
Oct 24, 2025 → Oct 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADAMS OUTDOOR OF FLORENCE 87% $43,613 36 disbs lapsed
Oct 2, 2017 → Apr 15, 2025 · avg gap 79d between disbursements · last disbursement 420d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR ADVERTISING 10% $4,800 1 disb
Sep 21, 2018 → Sep 21, 2018Date Category Purpose Amount Sep 21, 2018 Media ADVERTISING $4,800 -
HBCU TIMES MAGAZINE 3% $1,500 1 disb
Oct 17, 2018 → Oct 17, 2018Date Category Purpose Amount Oct 17, 2018 Media ADVERTISEMENT $1,500
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1BRIGHTSTAR 52% $21,575 6 disbs lapsed
Feb 28, 2017 → Feb 18, 2020 · avg gap 217d between disbursements · last disbursement 2303d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 48% $19,957 13 disbs lapsed
Jan 11, 2017 → Feb 22, 2021 · avg gap 125d between disbursements · last disbursement 1933d agoDate 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
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BRIGGMAN, DEITRA 58% $9,887 12 disbs lapsed
Jun 19, 2002 → Oct 7, 2025 · avg gap 774d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 42% $7,038 1 disb infrastructure
Sep 18, 2023 → Sep 18, 2023Date Category Purpose Amount 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 Sep 22, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $363 Aug 5, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $30,778 Jul 31, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $8,773 Jun 16, 2025 Other / Unclassified ITEMIZED EXPENDITURES BELOW $4,400 May 12, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $5,915 Apr 10, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW $20,359
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CONGRESSIONAL BLACK CAUCUS INSTITUTE 83% $7,594 5 disbs lapsed
Aug 18, 2022 → May 21, 2025 · avg gap 252d between disbursements · last disbursement 384d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 17% $1,569 5 disbs lapsedinfrastructure
Apr 4, 2017 → Apr 18, 2022 · avg gap 460d between disbursements · last disbursement 1513d agoDate 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
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Dec 31, 2025 | American Express Company | ITEMIZED TRANSACTIONS BELOW | $27,620 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Dec 29, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $19 |
| Dec 26, 2025 | BROWN, GEOFFREY | EVENT ENTERTAINMENT | $475 |
| Dec 22, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $34 |
| Dec 15, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $69 |
| Dec 12, 2025 | First Citizens Bank | OFFICE RENT | $2,700 |
| Dec 12, 2025 | DELUXE BUSINESS SOLUTIONS | BANKING SUPPLIES | $154 |
| Dec 12, 2025 | CLYBURN, DIA | CATERING | $1,722 |
| Dec 11, 2025 | BRIGGMAN, DEITRA | REIBURSEMENT - POSTAGE | $294 |
| Dec 10, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING EXPENSES ITEMIZED BELOW | $3,799 |
| Dec 10, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING | $8,000 |
| Dec 9, 2025 | NEWMAN, VIRGINIA R | CLERICAL SERVICES | $6,000 |
| Dec 8, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $17 |
| Dec 1, 2025 | SYNOVUS/NBSC | BANK FEES | $18 |
| Dec 1, 2025 | BANK OF AMERICA | CREDIT CARD PROCESSING FEES | $50 |