WILSON, JOE THE HON.
U.S. House SC · C00368522 · 2026 cycle
Filings through Mar 31, 2026 · burn $77K/mo (last 90d ÷ 3)
Runway projection
$294K cash on hand · $77K/mo burn → 3.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-20 → 2026-05-19
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
Tech stack last 365 days · 2025-05-19 → 2026-05-19
6/12 categories filled · 9 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
Top vendors paid last 3 months · top 3
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.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$137K across 12 months
Recent activity last 90 days
- ⚡ May 1, 2026 $7K to LINC INC. — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $18K to ADP, Inc. — 2×+ this campaign's average
- ⚡ Apr 29, 2026 $14K to TD CARD SERVICES — 2×+ this campaign's average
- ⚡ Apr 8, 2026 $8K to IHEART MEDIA — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $36K to SUN INC. — 2×+ this campaign's average
- ⚡ Mar 27, 2026 $25K to ADP, Inc. — 2×+ this campaign's average
- ⚡ Mar 2, 2026 $6K to TD CARD SERVICES — 2×+ this campaign's average
- ⚡ Feb 27, 2026 $11K to ADP, Inc. — 2×+ this campaign's average
- 🔄 Apr 28, 2026 $8K to CONCENTRIC OFFICE LLC — first disbursement after gap
- 🆕 Apr 30, 2026 first $5K to THE POST & COURIER — new vendor relationship
- 🆕 Apr 6, 2026 first $9K to FIRST TUESDAY STRATEGIES — new vendor relationship
- 🆕 Apr 1, 2026 first $32K to LAMAR COMPANIES — new vendor relationship
- · May 19, 2026 $138 to WinRed Technical Services, LLC
- · May 18, 2026 $208 to DOMINION ENERGY SC
- · May 18, 2026 $171 to Spectrum Business
Vendors by service category 12 categories
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THE TOWNSEND GROUP 27% $405,921 100 disbs lapsed
Jan 3, 2017 → Dec 3, 2025 · avg gap 33d between disbursements · last disbursement 256d agoDate Category Purpose Amount May 12, 2026 — FUNDRAISING CONSULTING $3,386 Apr 3, 2026 — FUNDRAISING CONSULTING $3,255 Mar 10, 2026 — FUNDRAISING CONSULTING $3,537 Feb 10, 2026 — FUNDRAISING CONSULTING $3,745 Jan 5, 2026 — FUNDRAISING CONSULTING $3,374 Dec 3, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $3,761 Oct 22, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Sep 9, 2025 Fundraising FUNDRAISING CONSULTING $3,854 Aug 7, 2025 Fundraising FUNDRAISING CONSULTING $3,735 -
American Express Company 23% $344,347 131 disbs lapsedinfrastructure
Jul 3, 2017 → Aug 1, 2025 · avg gap 23d between disbursements · last disbursement 380d agoDate Category Purpose Amount Aug 1, 2025 Fundraising CREDIT CARD PAYMENT $220 Jul 11, 2025 Fundraising CREDIT CARD PAYMENT $167 May 23, 2025 Fundraising CREDIT CARD PAYMENT $2,685 Apr 1, 2025 Fundraising CREDIT CARD PAYMENT $1,810 Nov 1, 2024 Fundraising CREDIT CARD PAYMENT $986 Oct 1, 2024 Fundraising CREDIT CARD PAYMENT $411 Sep 3, 2024 Fundraising CREDIT CARD PAYMENT $906 Aug 1, 2024 Fundraising CREDIT CARD PAYMENT $2,183 Jul 1, 2024 Fundraising CREDIT CARD PAYMENT $767 Jun 3, 2024 Fundraising CREDIT CARD PAYMENT $1,381 -
TD CARD SERVICES 18% $265,887 108 disbs lapsed
Jan 3, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 258d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD PAYMENT $13,917 Apr 1, 2026 — CREDIT CARD PAYMENT $2,639 Mar 2, 2026 — CREDIT CARD PAYMENT $5,702 Feb 2, 2026 — CREDIT CARD PAYMENT $1,063 Jan 2, 2026 — CREDIT CARD PAYMENT $4,306 Dec 1, 2025 Fundraising CREDIT CARD PAYMENT $3,750 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $4,923 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $2,940 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $3,038 Aug 1, 2025 Fundraising CREDIT CARD PAYMENT $1,153 -
15-501 STRATEGIC LLC 14% $211,016 433 disbs lapsed
Jan 31, 2017 → Mar 3, 2025 · avg gap 7d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONVERGENCE MEDIA LLC 6% $96,108 17 disbs lapsed
Feb 6, 2018 → Jul 1, 2020 · avg gap 55d between disbursements · last disbursement 2237d agoDate Category Purpose Amount Jul 1, 2020 Fundraising FUNDRAISING CONSULTING $8,606 Apr 1, 2020 Fundraising FUNDRAISING CONSULTING $6,777 Feb 3, 2020 Fundraising FUNDRAISING CONSULTING $3,289 Jan 2, 2020 Fundraising FUNDRAISING CONSULTING $3,263 Jan 2, 2019 Fundraising FUNDRAISING CONSULTING $5,000 Nov 2, 2018 Fundraising FUNDRAISING CONSULTING $5,237 Oct 22, 2018 Fundraising ADVERTISING $15,000 Oct 3, 2018 Fundraising FUNDRAISING CONSULTING $5,565 Sep 10, 2018 Fundraising FUNDRAISING CONSULTING $5,322 Aug 1, 2018 Fundraising FUNDRAISING CONSULTING $5,577
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ADP, Inc. 98% $922,560 434 disbs lapsedinfrastructure
Jan 2, 2017 → Dec 30, 2025 · avg gap 8d between disbursements · last disbursement 229d agoDate Category Purpose Amount May 8, 2026 — PAYROLL SVC $156 Apr 30, 2026 — PAYROLL TAXES $112 Apr 30, 2026 — PAYROLL $17,930 Apr 24, 2026 — PAYROLL SVC $18 Apr 10, 2026 — PAYROLL SVC $148 Mar 27, 2026 — PAYROLL SVC $18 Mar 27, 2026 — PAYROLL TAXES $112 Mar 27, 2026 — PAYROLL $25,171 Mar 6, 2026 — PAYROLL SVC $269 Feb 27, 2026 — PAYROLL $1,125 -
15-501 STRATEGIC LLC 2% $23,482 20 disbs lapsed
Dec 30, 2017 → Sep 13, 2024 · avg gap 129d between disbursements · last disbursement 702d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY ENTERPRISES 81% $739,397 32 disbs lapsed
Mar 2, 2020 → Jan 3, 2023 · avg gap 33d between disbursements · last disbursement 1321d agoDate Category Purpose Amount May 1, 2026 — PRINTING $2,704 Mar 2, 2026 — WEB SERVICE $468 Dec 1, 2025 Print & Mail WEB SERVICES $3,470 Jan 3, 2023 Strategy & Research WEB SERVICE $215 Mar 1, 2021 Strategy & Research MARKETING $590 Feb 1, 2021 Strategy & Research WEB SERVICE $77 Dec 1, 2020 Strategy & Research ADVERTISING $2,425 Dec 1, 2020 Strategy & Research CAMPAIGN CONSULTING $5,795 Nov 5, 2020 Strategy & Research CAMPAIGN CONSULTING $15,000 Nov 2, 2020 Strategy & Research ADVERTISING $9,300 -
EPLING, DEBRA M. 13% $120,380 23 disbs lapsed
May 5, 2017 → Dec 20, 2023 · avg gap 110d between disbursements · last disbursement 970d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STARBOARD COMMUNICATIONS AGENCY 2% $22,091 1 disb
Jul 10, 2024 → Jul 10, 2024Date Category Purpose Amount Jul 10, 2024 Strategy & Research PRINTING/ADVERTISING $22,091 -
RAGNAR RESEARCH PARTNERS 2% $15,900 1 disb
Oct 15, 2020 → Oct 15, 2020Date Category Purpose Amount Oct 15, 2020 Strategy & Research POLLING $15,900 -
CASCADE STRATEGIES LLC 1% $10,000 1 disb
Feb 1, 2021 → Feb 1, 2021Date Category Purpose Amount Feb 1, 2021 Strategy & Research RESEARCH CONSULTING $10,000
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SUN INC. 47% $256,573 24 disbs lapsed
Jan 2, 2019 → Nov 3, 2025 · avg gap 109d between disbursements · last disbursement 286d agoDate Category Purpose Amount May 1, 2026 — PRINTING $1,101 Apr 1, 2026 — PRINTING $2,750 Apr 1, 2026 — PRINTING $36,260 Feb 10, 2026 — PRINTING $50,000 Feb 2, 2026 — PRINTING $128 Nov 3, 2025 Print & Mail PRINTING $747 Sep 2, 2025 Print & Mail PRINTING $128 Apr 1, 2025 Print & Mail PRINTING $12,883 Jan 2, 2025 Print & Mail ADVERTISING & DIRECT MAIL $20,164 Nov 1, 2024 Print & Mail YARD SIGNS $25 -
ALLEGRA MARKETING PRINT SIGNS 21% $115,233 24 disbs lapsed
Feb 1, 2017 → Oct 2, 2025 · avg gap 138d between disbursements · last disbursement 318d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MONACO INC. 16% $89,724 14 disbs lapsed
Feb 16, 2021 → Sep 3, 2024 · avg gap 100d between disbursements · last disbursement 712d agoDate Category Purpose Amount Sep 3, 2024 Print & Mail DIRECT MAIL $6,028 Jul 18, 2024 Print & Mail POSTAGE $3,801 Jan 10, 2024 Print & Mail DIRECT MAIL $4,899 Nov 14, 2023 Print & Mail POSTAGE $3,041 Nov 7, 2023 Print & Mail DIRECT MAIL $6,598 Aug 14, 2023 Print & Mail POSTAGE $4,345 Sep 1, 2022 Print & Mail DIRECT MAIL $10,438 Jul 21, 2022 Print & Mail POSTAGE $7,915 Jun 1, 2022 Print & Mail DIRECT MAIL $6,975 Apr 18, 2022 Print & Mail POSTAGE $5,165 -
SOUTHWEST PUBLISHING & MAILING CORP 4% $22,057 4 disbs lapsed
Apr 1, 2021 → Apr 1, 2024 · avg gap 365d between disbursements · last disbursement 867d agoDate Category Purpose Amount Apr 1, 2024 Print & Mail DIRECT MAIL & POSTAGE $5,133 Feb 28, 2024 Print & Mail POSTAGE $5,228 May 3, 2021 Print & Mail DIRECT MAIL $5,447 Apr 1, 2021 Print & Mail POSTAGE $6,248 -
Sun Solutions 4% $21,606 6 disbs lapsed
May 31, 2017 → Sep 4, 2018 · avg gap 92d between disbursements · last disbursement 2903d agoDate Category Purpose Amount Sep 4, 2018 Print & Mail PRINTING $1,137 Jul 2, 2018 Print & Mail PRINTING $3,334 Jun 1, 2018 Print & Mail PRINTING $13,303 Mar 1, 2018 Print & Mail PRINTING $234 Jan 2, 2018 Print & Mail PRINTING $3,517 May 31, 2017 Print & Mail PRINTING $80 Feb 1, 2017 Admin & Office OFFICE SUPPLIES $104
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CONCENTRIC OFFICE LLC 77% $273,305 36 disbs lapsed
Feb 7, 2017 → Oct 16, 2025 · avg gap 91d between disbursements · last disbursement 304d agoDate Category Purpose Amount Apr 28, 2026 — COMPLIANCE CONSULTING $7,949 Feb 2, 2026 — COMPLIANCE CONSULTING $7,541 Oct 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,518 Aug 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,537 May 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,857 Feb 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,597 Oct 28, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,684 Aug 1, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,736 Apr 22, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,683 Jan 22, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,519 -
AUTO-OWNERS INSURANCE 18% $63,846 22 disbs lapsed
Feb 7, 2017 → Feb 3, 2025 · avg gap 139d between disbursements · last disbursement 559d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NELSON MULLINS RILEY & SCARBOROUGH LLP 5% $19,555 3 disbs lapsed
May 3, 2021 → Mar 1, 2022 · avg gap 151d between disbursements · last disbursement 1629d agoDate Category Purpose Amount Mar 1, 2022 Legal & Compliance LEGAL CONSULTING $2,663 Oct 1, 2021 Legal & Compliance LEGAL CONSULTING $2,700 May 3, 2021 Legal & Compliance LEGAL CONSULTING $14,193
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AAHOA 48% $75,407 275 disbs lapsed
Jan 3, 2017 → Dec 18, 2025 · avg gap 12d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Cregger Capital Investments 27% $41,600 64 disbs lapsed
Sep 1, 2020 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 258d agoDate Category Purpose Amount May 1, 2026 — RENT $650 Apr 1, 2026 — RENT $650 Mar 2, 2026 — RENT $650 Feb 2, 2026 — RENT $650 Jan 2, 2026 — RENT $650 Dec 1, 2025 Admin & Office RENT $650 Nov 3, 2025 Admin & Office RENT $650 Oct 1, 2025 Admin & Office RENT $650 Sep 2, 2025 Admin & Office RENT $650 Aug 1, 2025 Admin & Office RENT $650 -
TIME WARNER CABLE 12% $18,418 56 disbs lapsed
Jan 3, 2017 → Jun 16, 2021 · avg gap 30d between disbursements · last disbursement 1887d agoDate Category Purpose Amount Jun 16, 2021 Admin & Office UTILITIES $349 May 17, 2021 Admin & Office UTILITIES $349 Apr 16, 2021 Admin & Office UTILITIES $349 Mar 19, 2021 Admin & Office UTILITIES $349 Feb 16, 2021 Admin & Office UTILITIES $349 Jan 19, 2021 Admin & Office UTILITIES $348 Dec 17, 2020 Admin & Office UTILITIES $348 Nov 16, 2020 Admin & Office UTILITIES $348 Oct 19, 2020 Admin & Office UTILITIES $348 Sep 16, 2020 Admin & Office UTILITIES $347 -
Davis, Carol B. 4% $6,916 70 disbs lapsed
Apr 4, 2017 → Nov 3, 2025 · avg gap 45d between disbursements · last disbursement 286d agoDate Category Purpose Amount May 13, 2026 — OFFICE EXPENSE $60 May 1, 2026 — OFFICE EXPENSE $100 Apr 21, 2026 — OFFICE EXPENSE $60 Apr 9, 2026 — OFFICE EXPENSE $60 Apr 1, 2026 — OFFICE EXPENSE $60 Nov 3, 2025 Admin & Office OFFICE EXPENSE $60 Oct 1, 2025 Admin & Office OFFICE EXPENSE $120 Sep 9, 2025 Admin & Office OFFICE EXPENSE $160 Aug 1, 2025 Admin & Office OFFICE EXPENSE $180 Jul 1, 2025 Admin & Office OFFICE EXPENSE $120 -
Spectrum Business 4% $6,789 43 disbs lapsed
Jun 16, 2022 → Dec 17, 2025 · avg gap 30d between disbursements · last disbursement 242d agoDate Category Purpose Amount May 18, 2026 — UTILITIES $171 Apr 17, 2026 — UTILITIES $171 Mar 17, 2026 — UTILITIES $171 Feb 17, 2026 — UTILITIES $160 Jan 20, 2026 — UTILITIES $160 Dec 17, 2025 Admin & Office UTILITIES $160 Nov 17, 2025 Admin & Office UTILITIES $160 Oct 17, 2025 Admin & Office UTILITIES $160 Sep 17, 2025 Admin & Office UTILITIES $160 Aug 18, 2025 Admin & Office UTILITIES $160
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BEASLEY MEDIA GROUP INC. 78% $111,657 53 disbs lapsed
Feb 1, 2017 → Feb 3, 2025 · avg gap 56d between disbursements · last disbursement 559d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IHEART MEDIA 11% $16,005 6 disbs lapsed
Oct 20, 2022 → Jan 10, 2025 · avg gap 163d between disbursements · last disbursement 583d agoDate Category Purpose Amount Apr 8, 2026 — ADVERTISING $8,305 Jan 10, 2025 Media ADVERTISING $1,658 Jan 10, 2025 Media ADVERTISING -$1,658 Oct 22, 2024 Media ADVERTISING $1,658 Oct 22, 2024 Media ADVERTISING $1,216 May 20, 2024 Media MEDIA BUY $6,596 Oct 20, 2022 Media MEDIA BUY $6,536 -
LEXINGTON COUNTY CHRONICLE & DISPATCH 5% $7,864 14 disbs lapsed
Feb 1, 2017 → Dec 2, 2024 · avg gap 220d between disbursements · last disbursement 622d agoDate Category Purpose Amount Dec 2, 2024 Media ADVERTISING $1,715 Jan 3, 2023 Media ADVERTISING $450 Nov 1, 2022 Media ADVERTISING $1,300 Sep 1, 2021 Media ADVERTISING $400 Oct 15, 2020 Media AD $500 Aug 6, 2020 Media AD $250 Feb 3, 2020 Media AD $600 Jan 2, 2020 Media AD $100 Oct 1, 2019 Media ADS $700 Sep 3, 2019 Media AD $400 -
EVENING POST PUBLISHING NEWSPAPER GROUP 3% $4,390 2 disbs lapsed
Feb 1, 2023 → Jul 1, 2024 · avg gap 516d between disbursements · last disbursement 776d agoDate Category Purpose Amount Jul 1, 2024 Media ADVERTISING $637 Feb 1, 2023 Media ADVERTISING $3,753 -
THE LEADER NEWSPAPER 2% $3,125 4 disbs lapsed
Jan 3, 2023 → Dec 2, 2024 · avg gap 233d between disbursements · last disbursement 622d agoDate Category Purpose Amount Jan 5, 2026 — ADVERTISING $285 Dec 2, 2024 Media ADVERTISING $275 Nov 1, 2024 Media ADVERTISING $1,500 May 21, 2024 Media ADVERTISING $795 Jan 3, 2023 Media ADVERTISING $555
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ANDREWS, HAYLEY M. 79% $98,643 158 disbs lapsed
Feb 1, 2017 → Nov 3, 2025 · avg gap 20d between disbursements · last disbursement 286d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTH CAROLINA REPUBLICAN PARTY 9% $10,740 4 disbs lapsed
May 2, 2017 → Mar 8, 2022 · avg gap 590d between disbursements · last disbursement 1622d agoDate Category Purpose Amount Mar 8, 2022 Travel & Events REGISTRATION FEE $3,480 Mar 5, 2020 Travel & Events REGISTRATION FEE $3,480 Mar 12, 2018 Travel & Events REGISTRATION FEE $3,480 May 2, 2017 Travel & Events MEDIA $300 -
BANK OF AMERICA 5% $5,918 15 disbs lapsed
Feb 16, 2017 → Apr 1, 2024 · avg gap 186d between disbursements · last disbursement 867d agoDate Category Purpose Amount Apr 1, 2024 Travel & Events CREDIT CARD PAYMENT (SEE MEMOS) $287 Feb 26, 2024 Travel & Events CREDIT CARD PAYMENT (SEE MEMO) $812 Dec 3, 2018 Travel & Events CREDIT CARD PAYMENT $401 Nov 2, 2018 Travel & Events CREDIT CARD PAYMENT $1,208 Oct 1, 2018 Travel & Events CREDIT CARD PAYMENT $235 Jul 2, 2018 Travel & Events CREDIT CARD PAYMENT $116 Jun 18, 2018 Travel & Events CREDIT CARD PAYMENT - SEE MEMO $414 Jun 1, 2018 Travel & Events TRAVEL $308 May 1, 2018 Travel & Events CREDIT CARD PAYMENT $325 Apr 9, 2018 Travel & Events CREDIT CARD PAYMENT $120 -
Green Boundary Club 4% $5,360 1 disb
Sep 3, 2024 → Sep 3, 2024Date Category Purpose Amount Sep 3, 2024 Travel & Events FOOD/BEVERAGE $5,360 -
Davis, Carol B. 2% $2,073 13 disbs lapsed
Jan 3, 2017 → Nov 1, 2024 · avg gap 238d between disbursements · last disbursement 653d agoDate Category Purpose Amount May 13, 2026 — OFFICE EXPENSE $60 May 1, 2026 — OFFICE EXPENSE $100 Apr 21, 2026 — OFFICE EXPENSE $60 Apr 9, 2026 — OFFICE EXPENSE $60 Apr 1, 2026 — OFFICE EXPENSE $60 Nov 3, 2025 Admin & Office OFFICE EXPENSE $60 Oct 1, 2025 Admin & Office OFFICE EXPENSE $120 Sep 9, 2025 Admin & Office OFFICE EXPENSE $160 Aug 1, 2025 Admin & Office OFFICE EXPENSE $180 Jul 1, 2025 Admin & Office OFFICE EXPENSE $120
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CMDI 91% $85,386 107 disbs lapsed
Feb 13, 2017 → Dec 7, 2025 · avg gap 30d between disbursements · last disbursement 252d agoDate Category Purpose Amount May 7, 2026 — COMPLIANCE SOFTWARE $1,000 Apr 7, 2026 — COMPLIANCE SOFTWARE $798 Mar 7, 2026 — COMPLIANCE SOFTWARE $798 Feb 7, 2026 — COMPLIANCE SOFTWARE $798 Jan 7, 2026 — COMPLIANCE SOFTWARE $798 Dec 7, 2025 Software & Tech COMPLIANCE SOFTWARE $798 Nov 7, 2025 Software & Tech COMPLIANCE SOFTWARE $798 Oct 7, 2025 Software & Tech COMPLIANCE SOFTWARE $798 Sep 7, 2025 Software & Tech COMPLIANCE SOFTWARE $798 Aug 7, 2025 Software & Tech COMPLIANCE SOFTWARE $798 -
I360 LLC 7% $6,107 2 disbs lapsed
Oct 3, 2018 → Aug 1, 2019 · avg gap 302d between disbursements · last disbursement 2572d agoDate Category Purpose Amount Aug 1, 2019 Software & Tech DATA MANAGEMENT $4,107 Oct 3, 2018 Software & Tech WEB SERVICE $2,000 -
BRANNON, ROBERT G. III 2% $1,932 3 disbs lapsed
Sep 1, 2023 → Sep 2, 2025 · avg gap 366d between disbursements · last disbursement 348d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OnMessage Inc. 52% $22,805 2 disbs regular
Sep 4, 2018 → Oct 1, 2018 · avg gap 27d between disbursements · last disbursement 2876d agoDate Category Purpose Amount Oct 1, 2018 Digital POLITICAL STRATEGY CONSULTING $5,000 Sep 4, 2018 Digital POLITICAL STRATEGY CONSULTING $17,805 -
PUSH DIGITAL LLC 35% $15,188 13 disbs lapsed
Jan 3, 2017 → Oct 1, 2019 · avg gap 83d between disbursements · last disbursement 2511d agoDate Category Purpose Amount Oct 1, 2019 Digital WEB SERVICE $775 Jul 1, 2019 Digital WEB SERVICE $432 Jan 2, 2019 Digital WEB SERVICE $285 Oct 1, 2018 Digital WEB SERVICE $1,244 Jul 2, 2018 Digital WEB SERVICE $1,813 Apr 2, 2018 Digital WEB SERVICE $1,868 Jan 2, 2018 Digital WEB SERVICE $1,774 Dec 1, 2017 Digital WEB SERVICE $68 Oct 2, 2017 Digital WEB SERVICE $1,721 Jul 3, 2017 Digital WEB SERVICE $1,636 -
CAMPAIGN SOLUTIONS 11% $4,992 6 disbs lapsed
Jan 3, 2017 → Aug 1, 2017 · avg gap 42d between disbursements · last disbursement 3302d agoDate Category Purpose Amount Aug 1, 2017 Digital ONLINE FUNDRAISING $570 Jul 3, 2017 Digital FUNDRAISING CONSULTING $1,091 Apr 30, 2017 Digital LIST RENTAL $11 Mar 31, 2017 Digital LIST RENTAL $129 Feb 1, 2017 Digital ONLINE FUNDRAISING $1,568 Jan 3, 2017 Digital ONLINE FUNDRAISING $1,622 -
JLK POLITICAL STRATEGIES 1% $569 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Digital TEXT MESSAGING $569
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A4 MEDIA 68% $26,338 42 disbs lapsed
Jun 5, 2017 → Oct 1, 2025 · avg gap 74d between disbursements · last disbursement 319d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 20% $7,867 1 disb infrastructure
Mar 1, 2018 → Mar 1, 2018Date Category Purpose Amount May 8, 2026 — PAYROLL SVC $156 Apr 30, 2026 — PAYROLL TAXES $112 Apr 30, 2026 — PAYROLL $17,930 Apr 24, 2026 — PAYROLL SVC $18 Apr 10, 2026 — PAYROLL SVC $148 Mar 27, 2026 — PAYROLL SVC $18 Mar 27, 2026 — PAYROLL TAXES $112 Mar 27, 2026 — PAYROLL $25,171 Mar 6, 2026 — PAYROLL SVC $269 Feb 27, 2026 — PAYROLL $1,125 -
American Express Company 5% $1,903 1 disb infrastructure
Oct 18, 2017 → Oct 18, 2017Date Category Purpose Amount Aug 1, 2025 Fundraising CREDIT CARD PAYMENT $220 Jul 11, 2025 Fundraising CREDIT CARD PAYMENT $167 May 23, 2025 Fundraising CREDIT CARD PAYMENT $2,685 Apr 1, 2025 Fundraising CREDIT CARD PAYMENT $1,810 Nov 1, 2024 Fundraising CREDIT CARD PAYMENT $986 Oct 1, 2024 Fundraising CREDIT CARD PAYMENT $411 Sep 3, 2024 Fundraising CREDIT CARD PAYMENT $906 Aug 1, 2024 Fundraising CREDIT CARD PAYMENT $2,183 Jul 1, 2024 Fundraising CREDIT CARD PAYMENT $767 Jun 3, 2024 Fundraising CREDIT CARD PAYMENT $1,381 -
Davis, Carol B. 4% $1,415 18 disbs lapsed
Apr 1, 2020 → Jul 14, 2022 · avg gap 49d between disbursements · last disbursement 1494d agoDate Category Purpose Amount May 13, 2026 — OFFICE EXPENSE $60 May 1, 2026 — OFFICE EXPENSE $100 Apr 21, 2026 — OFFICE EXPENSE $60 Apr 9, 2026 — OFFICE EXPENSE $60 Apr 1, 2026 — OFFICE EXPENSE $60 Nov 3, 2025 Admin & Office OFFICE EXPENSE $60 Oct 1, 2025 Admin & Office OFFICE EXPENSE $120 Sep 9, 2025 Admin & Office OFFICE EXPENSE $160 Aug 1, 2025 Admin & Office OFFICE EXPENSE $180 Jul 1, 2025 Admin & Office OFFICE EXPENSE $120 -
Trevin McKoy 2% $660 2 disbs regular
Sep 3, 2025 → Oct 7, 2025 · avg gap 34d between disbursements · last disbursement 313d agoDate Category Purpose Amount May 1, 2026 — REIMB.-TRAVEL $100 Oct 7, 2025 Other / Unclassified REIMB. - EXPENSES $365 Sep 3, 2025 Other / Unclassified REIMB. OF EXPENSES $295
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FUREY, CLARK R. 89% $10,269 22 disbs lapsed
Jun 18, 2004 → Jun 2, 2025 · avg gap 364d between disbursements · last disbursement 440d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Aiken County Republican Party 9% $1,000 1 disb
Jul 1, 2022 → Jul 1, 2022Date Category Purpose Amount May 1, 2026 — SPONSORSHIP $300 Jun 25, 2025 Other / Unclassified SPONSORSHP $500 Apr 3, 2023 Media ADVERTISING $100 Jul 1, 2022 Contributions & Transfers SPONSORSHIP $1,000 Feb 1, 2019 Admin & Office RENT $265 -
Davis, Carol B. 2% $175 1 disb
Jun 16, 2022 → Jun 16, 2022Date Category Purpose Amount May 13, 2026 — OFFICE EXPENSE $60 May 1, 2026 — OFFICE EXPENSE $100 Apr 21, 2026 — OFFICE EXPENSE $60 Apr 9, 2026 — OFFICE EXPENSE $60 Apr 1, 2026 — OFFICE EXPENSE $60 Nov 3, 2025 Admin & Office OFFICE EXPENSE $60 Oct 1, 2025 Admin & Office OFFICE EXPENSE $120 Sep 9, 2025 Admin & Office OFFICE EXPENSE $160 Aug 1, 2025 Admin & Office OFFICE EXPENSE $180 Jul 1, 2025 Admin & Office OFFICE EXPENSE $120 -
Batesburg-Leesville Chamber of Commerce 1% $120 1 disb
Apr 1, 2025 → Apr 1, 2025Date Category Purpose Amount Mar 2, 2026 — MEMBERSHIP DUES $150 Apr 1, 2025 Contributions & Transfers SPONSORSHIP $120 Jan 2, 2024 Other / Unclassified MEMBERSHIP DUES $150 Feb 1, 2023 Admin & Office MEMBERSHIP $150 Mar 1, 2022 Admin & Office MEMBERSHIP $115 Feb 1, 2021 Admin & Office MEMBERSHIP $115 Feb 4, 2020 Admin & Office MEMBERSHIP $115 Feb 1, 2018 Fundraising REGISTRATION FEE $115
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 |
|---|---|---|
| Fundraising | $1,515,215 | 2,174 |
| Wages & Payroll | $946,042 | 454 |
| Strategy & Research | $916,568 | 60 |
| Print & Mail | $544,680 | 117 |
| Legal & Compliance | $356,706 | 61 |
| Admin & Office | $156,974 | 580 |
| Media | $143,140 | 80 |
| Travel & Events | $124,721 | 193 |
| Software & Tech | $93,425 | 112 |
| Digital | $43,554 | 22 |
| Other / Unclassified | $38,834 | 66 |
| Contributions & Transfers | $11,564 | 25 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2026 | WinRed Technical Services, LLC | CONDUIT TRANSACTION FEE | $138 |
| May 18, 2026 | WinRed Technical Services, LLC | CONDUIT TRANSACTION FEE | $10 |
| May 18, 2026 | Spectrum Business | UTILITIES | $171 |
| May 18, 2026 | DOMINION ENERGY SC | UTILITIES | $208 |
| May 18, 2026 | DEMOCRACY ENGINE, LLC | CONDUIT TRANSACTION FEE | $40 |
| May 17, 2026 | DEMOCRACY ENGINE, LLC | CONDUIT TRANSACTION FEE | $13 |
| May 17, 2026 | ANEDOT | CREDIT CARD TRANSACTION FEE | $80 |
| May 15, 2026 | ANEDOT | CREDIT CARD TRANSACTION FEE | $401 |
| May 13, 2026 | Davis, Carol B. | OFFICE EXPENSE | $60 |
| May 12, 2026 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $3,386 |
| May 8, 2026 | ADP, Inc. | PAYROLL SVC | $156 |
| May 7, 2026 | WinRed Technical Services, LLC | CONDUIT TRANSACTION FEE | $4 |
| May 7, 2026 | CMDI | COMPLIANCE SOFTWARE | $1,000 |
| May 5, 2026 | Tabitha Bone | REIMB.-FOOD/BEVERAGE | $60 |
| May 1, 2026 | VICTORY ENTERPRISES | PRINTING | $2,704 |
| May 1, 2026 | THE COLUMBIA STAR | ADVERTISING | $2,025 |
| May 1, 2026 | SUN INC. | PRINTING | $1,101 |
| May 1, 2026 | SCHOOL CUTS SCREENING & EMBROIDERY | PRINTING | $551 |
| May 1, 2026 | LINC INC. | ADVERTISING | $6,602 |
| May 1, 2026 | GREATER CHAPIN CHAMBER OF COMMERCE | DUES | $250 |