FRY, RUSSELL
U.S. House SC · C00786657 · 2026 cycle
Filings through Mar 31, 2026 · burn $34K/mo (last 90d ÷ 3)
Runway projection
$988K cash on hand · $34K/mo burn → 28.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 10 active vendors · 9 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
6/12 categories filled · 10 active vendors · 9 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
7/12 categories filled · 12 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$631K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $145 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $80 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $-723 to FRY, RUSSELL Other / Unclassified
- · Dec 23, 2025 $909 to STELLANTIS Travel & Events
- · Dec 23, 2025 $500 to SHEA, GERRY Strategy & Research
- · Dec 23, 2025 $177 to STATE FARM Legal & Compliance
- · Dec 22, 2025 $169 to WinRed Technical Services, LLC Fundraising
- · Dec 21, 2025 $350 to MAILCHIMP Digital
- · Dec 19, 2025 $682 to CARMINE'S ITALIAN RESTAURANT Travel & Events
- · Dec 19, 2025 $481 to SOUTHWEST AIRLINES Travel & Events
- · Dec 18, 2025 $101 to LOBBY BAR Travel & Events
- · Dec 18, 2025 $76 to LOBBY BAR Travel & Events
- · Dec 18, 2025 $32 to Uber Technologies, Inc. Travel & Events
- · Dec 18, 2025 $30 to Uber Technologies, Inc. Travel & Events
- · Dec 18, 2025 $18 to USPS Print & Mail
Vendors by service category 12 categories
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RED RIVER CO 37% $257,526 35 disbs lapsed
Dec 1, 2022 → Nov 25, 2025 · avg gap 32d between disbursements · last disbursement 195d agoDate Category Purpose Amount Nov 25, 2025 Fundraising FUNDRAISING CONSULTING $4,025 Oct 27, 2025 Fundraising FUNDRAISING CONSULTING $10,835 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING $4,024 Aug 29, 2025 Fundraising FUNDRAISING CONSULTING $28,998 Jul 25, 2025 Fundraising FUNDRAISING CONSULTING $12,787 Jun 27, 2025 Fundraising FUNDRAISING CONSULTING $9,953 May 23, 2025 Fundraising FUNDRAISING CONSULTING $4,436 Apr 28, 2025 Fundraising FUNDRAISING CONSULTING $28,008 Mar 28, 2025 Fundraising FUNDRAISING CONSULTING $19,635 Feb 24, 2025 Fundraising FUNDRAISING CONSULTING $11,910 -
BYARS, DREA 19% $132,600 39 disbs lapsed
Oct 19, 2022 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Oct 10, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Sep 9, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Aug 8, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Jul 14, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Jun 10, 2025 Fundraising FUNDRAISING CONSULTING $2,500 May 7, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Apr 9, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Mar 7, 2025 Fundraising FUNDRAISING CONSULTING $2,500 -
WinRed Technical Services, LLC 16% $110,803 147 disbs lapsedinfrastructure
Feb 15, 2022 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $145 Dec 30, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $80 Dec 22, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $169 Dec 15, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $261 Dec 8, 2025 Fundraising CREDIT E-MERCHANT FEES/SEE MEMO ITEMS -$678 Nov 24, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $72 Nov 17, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $199 Nov 10, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $1,943 Nov 3, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $823 Oct 27, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $476 -
CFS COMPLIANCE 15% $106,322 85 disbs lapsed
Oct 19, 2021 → Dec 8, 2025 · avg gap 18d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Fundraising COMPLIANCE CONSULTING $2,200 Nov 13, 2025 Fundraising E-MERCHANT FEES $35 Nov 10, 2025 Fundraising COMPLIANCE CONSULTING $2,200 Nov 4, 2025 Fundraising E-MERCHANT FEES $18 Oct 23, 2025 Fundraising COMPLIANCE CONSULTING $1,061 Oct 8, 2025 Fundraising COMPLIANCE CONSULTING $2,200 Sep 9, 2025 Fundraising CREDIT E-MERCHANT FEES -$5 Sep 8, 2025 Fundraising COMPLIANCE CONSULTING $2,200 Aug 26, 2025 Fundraising E-MERCHANT FEES $3 Aug 8, 2025 Fundraising COMPLIANCE CONSULTING $2,200 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC 5% $32,129 8 disbs lapsed
Oct 27, 2021 → Mar 12, 2025 · avg gap 176d between disbursements · last disbursement 453d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIRST TUESDAY STRATEGIES 52% $260,406 28 disbs lapsed
Jan 11, 2022 → Nov 6, 2024 · avg gap 38d between disbursements · last disbursement 579d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,900 Nov 4, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,750 Oct 7, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,775 Sep 15, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $23,014 Aug 12, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $11,283 Jul 7, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $14,000 Jun 2, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,849 May 2, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,850 Apr 15, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $11,500 Apr 1, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,500 -
BROCK, CADEN 45% $223,561 97 disbs lapsed
Mar 8, 2022 → Dec 23, 2025 · avg gap 14d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICOIN 3% $17,417 10 disbs lapsed
Feb 4, 2025 → May 12, 2025 · avg gap 11d between disbursements · last disbursement 392d agoDate Category Purpose Amount May 12, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $70 Apr 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $4,997 Apr 3, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $108 Mar 31, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $173 Mar 7, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $41 Feb 26, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,500 Feb 19, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $4,997 Feb 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $235 Feb 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $300 Feb 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $4,997
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CREATIVE COMMUNICATIONS 93% $427,161 11 disbs lapsed
Mar 7, 2022 → Oct 24, 2022 · avg gap 23d between disbursements · last disbursement 1323d agoDate Category Purpose Amount Oct 24, 2022 Media ADVERTISING $15,000 May 26, 2022 Media ADVERTISING $110,000 May 13, 2022 Media ADVERTISING $10,000 Apr 28, 2022 Media ADVERTISING $40,000 Apr 26, 2022 Media ADVERTISING $1,277 Apr 20, 2022 Media ADVERTISING $130,000 Apr 15, 2022 Media ADVERTISING $2,000 Apr 8, 2022 Media ADVERTISING $18,186 Apr 1, 2022 Media ADVERTISING $62,780 Mar 23, 2022 Media ADVERTISING $7,220 -
ALLI D. PHOTOGRAPHY 7% $31,275 10 disbs lapsed
Jan 18, 2022 → Nov 24, 2025 · avg gap 156d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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21 MAIN AT NORTH BEACH 63% $267,628 329 disbs lapsed
Dec 14, 2021 → Dec 23, 2025 · avg gap 4d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 8% $34,349 141 disbs lapsed
Jan 4, 2023 → Dec 7, 2025 · avg gap 8d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 7, 2025 Travel & Events AIRFARE $158 Dec 6, 2025 Travel & Events AIRFARE $773 Nov 14, 2025 Travel & Events AIRFARE $361 Nov 13, 2025 Travel & Events AIRFARE $338 Nov 13, 2025 Travel & Events AIRFARE FEE $19 Nov 12, 2025 Travel & Events CREDIT - AIRFARE -$178 Nov 12, 2025 Travel & Events CREDIT - AIRFARE -$249 Nov 11, 2025 Travel & Events CREDIT - AIRFARE -$253 Nov 11, 2025 Travel & Events CREDIT - AIRFARE FEE -$65 Nov 11, 2025 Travel & Events CREDIT - AIRFARE FEE -$62 -
VINEYARD VINES 4% $18,884 2 disbs lapsed
Jan 16, 2024 → Sep 4, 2024 · avg gap 232d between disbursements · last disbursement 642d agoDate Category Purpose Amount Sep 4, 2024 Travel & Events SUPPORTER GIFTS $6,344 Jan 16, 2024 Travel & Events SUPPORTER GIFTS $12,540 -
CAPITOL HILL CLUB 4% $18,496 57 disbs lapsed
Mar 3, 2023 → Dec 16, 2025 · avg gap 18d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEAL EXPENSE $514 Dec 16, 2025 Travel & Events MEAL EXPENSE $36 Nov 18, 2025 Travel & Events MEAL EXPENSE $60 Nov 18, 2025 Travel & Events MEAL EXPENSE $192 Oct 16, 2025 Travel & Events MEAL EXPENSE $20 Oct 16, 2025 Travel & Events MEAL EXPENSE $260 Sep 16, 2025 Travel & Events MEAL EXPENSE $189 Aug 26, 2025 Travel & Events MEAL EXPENSE $165 Aug 26, 2025 Travel & Events MEAL EXPENSE $629 Jul 16, 2025 Travel & Events MEAL EXPENSE $437 -
SOUTH CAROLINA REPUBLICAN PARTY 2% $6,960 2 disbs lapsed
Mar 8, 2022 → Mar 12, 2024 · avg gap 735d between disbursements · last disbursement 818d agoDate Category Purpose Amount Mar 12, 2024 Travel & Events FILING FEES $3,480 Mar 8, 2022 Travel & Events FILING FEES $3,480
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CONNELL DONATELLI, INC. 32% $79,100 8 disbs lapsed
Feb 28, 2022 → Nov 7, 2022 · avg gap 36d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 7, 2022 Digital ADVERTISING $2,000 Sep 13, 2022 Digital ADVERTISING $5,000 Sep 7, 2022 Digital ADVERTISING $5,000 Jun 21, 2022 Digital ADVERTISING $3,000 May 10, 2022 Digital ADVERTISING $29,750 Apr 15, 2022 Digital ADVERTISING $10,000 Mar 10, 2022 Digital ADVERTISING $14,350 Feb 28, 2022 Digital ADVERTISING $10,000 -
CAMPAIGN SOLUTIONS 31% $75,121 35 disbs lapsed
Mar 24, 2022 → Feb 28, 2024 · avg gap 21d between disbursements · last disbursement 831d agoDate Category Purpose Amount Feb 28, 2024 Digital FUNDRAISING CONSULTING $2,324 Feb 26, 2024 Digital FUNDRAISING CONSULTING $3,250 Feb 20, 2024 Digital FUNDRAISING CONSULTING $4,166 Dec 19, 2023 Digital FUNDRAISING CONSULTING $2,500 Dec 19, 2023 Digital FUNDRAISING CONSULTING $2,106 Nov 14, 2023 Digital FUNDRAISING CONSULTING $2,130 Oct 19, 2023 Digital FUNDRAISING CONSULTING $2,113 Oct 13, 2023 Digital FUNDRAISING CONSULTING $2,500 Sep 29, 2023 Digital FUNDRAISING CONSULTING $2,087 Aug 30, 2023 Digital VOID 7/28/23 LOST CHECK, SEE REISSUE 8/30/23 -$2,000 -
CAMPAIGN ENGINE GROUP LLC 18% $43,579 16 disbs lapsed
May 12, 2025 → Dec 8, 2025 · avg gap 14d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Digital DIGITAL FUNDRAISING $5,267 Dec 8, 2025 Digital DIGITAL FUNDRAISING $46 Nov 17, 2025 Digital DIGITAL FUNDRAISING $5,267 Oct 28, 2025 Digital DIGITAL FUNDRAISING $119 Oct 7, 2025 Digital DIGITAL FUNDRAISING $5,267 Sep 29, 2025 Digital DIGITAL FUNDRAISING $112 Sep 11, 2025 Digital DIGITAL FUNDRAISING $5,267 Aug 29, 2025 Digital DIGITAL FUNDRAISING $9 Aug 29, 2025 Digital DIGITAL FUNDRAISING $5,267 Aug 12, 2025 Digital DIGITAL FUNDRAISING $363 -
POLITICOIN 13% $31,758 17 disbs lapsed
Jun 11, 2024 → Dec 6, 2024 · avg gap 11d between disbursements · last disbursement 549d agoDate Category Purpose Amount May 12, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $70 Apr 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $4,997 Apr 3, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $108 Mar 31, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $173 Mar 7, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $41 Feb 26, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $1,500 Feb 19, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $4,997 Feb 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $235 Feb 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $300 Feb 4, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $4,997 -
MAILCHIMP 4% $9,407 30 disbs lapsed
May 3, 2023 → Dec 21, 2025 · avg gap 33d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 21, 2025 Digital SOFTWARE SERVICE $350 Nov 21, 2025 Digital SOFTWARE SERVICE $350 Oct 21, 2025 Digital SOFTWARE SERVICE $350 Sep 21, 2025 Digital SOFTWARE SERVICE $350 Aug 21, 2025 Digital SOFTWARE SERVICE $350 Jul 21, 2025 Digital SOFTWARE SERVICE $350 Jun 21, 2025 Digital SOFTWARE SERVICE $350 May 21, 2025 Digital SOFTWARE SERVICE $350 Apr 21, 2025 Digital SOFTWARE SERVICE $350 Mar 21, 2025 Digital SOFTWARE SERVICE $350
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FIRST TUESDAY STRATEGIES 48% $88,146 13 disbs lapsed
Jan 6, 2025 → Dec 8, 2025 · avg gap 28d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,900 Nov 4, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,750 Oct 7, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,775 Sep 15, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $23,014 Aug 12, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $11,283 Jul 7, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $14,000 Jun 2, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,849 May 2, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,850 Apr 15, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $11,500 Apr 1, 2025 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,500 -
ENGEL, ALAN 45% $82,294 15 disbs lapsed
Nov 9, 2021 → Oct 7, 2025 · avg gap 102d between disbursements · last disbursement 244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 4% $7,329 2 disbs lumpy
Jan 31, 2022 → Feb 10, 2022 · avg gap 10d between disbursements · last disbursement 1579d agoDate Category Purpose Amount Feb 10, 2022 Print & Mail FUNDRAISING CONSULTING $2,925 Jan 31, 2022 Print & Mail FUNDRAISING CONSULTING $4,404 -
USPS 3% $4,738 27 disbs lapsed
Jan 26, 2022 → Dec 18, 2025 · avg gap 55d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Print & Mail EXPRESS SHIPPING $18 Aug 29, 2025 Print & Mail EXPRESS SHIPPING $11 Jul 16, 2025 Print & Mail SHIPPING EXPENSE $192 May 9, 2025 Print & Mail EXPRESS SHIPPING $368 May 29, 2024 Print & Mail EXPRESS SHIPPING $14 Nov 8, 2023 Print & Mail EXPRESS SHIPPING $11 Oct 3, 2023 Print & Mail EXPRESS SHIPPING $12 Sep 19, 2023 Print & Mail EXPRESS SHIPPING $11 Aug 19, 2023 Print & Mail EXPRESS SHIPPING $175 Aug 19, 2023 Print & Mail EXPRESS SHIPPING $187 -
UPS 0% $905 4 disbs lapsed
Mar 13, 2024 → Nov 1, 2024 · avg gap 78d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 1, 2024 Print & Mail SHIPPING $188 Oct 11, 2024 Print & Mail SHIPPING $408 Mar 15, 2024 Print & Mail SHIPPING $14 Mar 13, 2024 Print & Mail EXPRESS SHIPPING $295
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WinRed Technical Services, LLC 56% $20,408 58 disbs lapsedinfrastructure
May 31, 2022 → Sep 12, 2023 · avg gap 8d between disbursements · last disbursement 1000d agoDate Category Purpose Amount Dec 31, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $145 Dec 30, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $80 Dec 22, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $169 Dec 15, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $261 Dec 8, 2025 Fundraising CREDIT E-MERCHANT FEES/SEE MEMO ITEMS -$678 Nov 24, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $72 Nov 17, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $199 Nov 10, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $1,943 Nov 3, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $823 Oct 27, 2025 Fundraising E-MERCHANT FEES/SEE MEMO ITEMS $476 -
BOOTSTRAP PRIORITIES PAC 37% $13,341 25 disbs lapsed
Jul 27, 2022 → Dec 26, 2025 · avg gap 52d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 4% $1,486 3 disbs lapsed
Jan 19, 2023 → Apr 18, 2024 · avg gap 228d between disbursements · last disbursement 781d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEAL EXPENSE $514 Dec 16, 2025 Travel & Events MEAL EXPENSE $36 Nov 18, 2025 Travel & Events MEAL EXPENSE $60 Nov 18, 2025 Travel & Events MEAL EXPENSE $192 Oct 16, 2025 Travel & Events MEAL EXPENSE $20 Oct 16, 2025 Travel & Events MEAL EXPENSE $260 Sep 16, 2025 Travel & Events MEAL EXPENSE $189 Aug 26, 2025 Travel & Events MEAL EXPENSE $165 Aug 26, 2025 Travel & Events MEAL EXPENSE $629 Jul 16, 2025 Travel & Events MEAL EXPENSE $437 -
THE CONGRESSIONAL CLUB 3% $1,265 2 disbs lapsed
Feb 5, 2025 → Dec 5, 2025 · avg gap 303d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Other / Unclassified MEMBERSHIP & DUES $250 Feb 5, 2025 Other / Unclassified MEMBERSHIP & DUES $1,015 Dec 9, 2024 Travel & Events MEMBERSHIP & DUES $250 Mar 10, 2024 Travel & Events MEMBERSHIP & DUES $1,000 Feb 2, 2024 Travel & Events MEMBERSHIP & DUES $250 Mar 12, 2023 Travel & Events MEMBERSHIP & DUES $800 Jan 23, 2023 Travel & Events MEMBERSHIP & DUES $250 -
Walgreens 0% $0 2 disbs lumpy
Nov 5, 2022 → Jan 5, 2023 · avg gap 61d between disbursements · last disbursement 1250d agoDate Category Purpose Amount Jan 5, 2023 Other / Unclassified RETURN CREDIT OF 11/5/22 FRAUDULENT CHARGE -$508 Nov 5, 2022 Other / Unclassified FRAUDULENT CHARGE, PENDING RETURN $508
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Gusto, Inc. 44% $15,032 53 disbs lapsedinfrastructure
Dec 5, 2023 → Dec 2, 2025 · avg gap 14d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Wages & Payroll PAYROLL FEE $59 Nov 4, 2025 Wages & Payroll PAYROLL FEE $59 Oct 2, 2025 Wages & Payroll PAYROLL FEE $59 Sep 3, 2025 Wages & Payroll PAYROLL FEE $66 Aug 4, 2025 Wages & Payroll PAYROLL FEE $61 Jul 3, 2025 Wages & Payroll PAYROLL FEE $61 Jun 3, 2025 Wages & Payroll PAYROLL FEE $55 May 2, 2025 Wages & Payroll PAYROLL FEE $49 Apr 2, 2025 Wages & Payroll PAYROLL FEE $49 Mar 4, 2025 Wages & Payroll PAYROLL FEE $40 -
CARBAUGH, JACOB 32% $10,795 9 disbs lapsed
Apr 4, 2022 → Apr 9, 2025 · avg gap 138d between disbursements · last disbursement 425d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HEMMING, ANDREW 24% $8,000 1 disb
Jun 21, 2022 → Jun 21, 2022Date Category Purpose Amount Jun 21, 2022 Wages & Payroll RESEARCH $8,000
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ALL STAR SPORTS 61% $18,205 44 disbs lapsed
Mar 24, 2022 → Nov 27, 2025 · avg gap 31d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 30% $9,055 37 disbs lapsed
Dec 24, 2022 → Dec 7, 2025 · avg gap 30d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 7, 2025 Admin & Office PHONE SERVICE $253 Nov 7, 2025 Admin & Office PHONE SERVICE $347 Oct 18, 2025 Admin & Office PHONE SERVICE $67 Oct 7, 2025 Admin & Office PHONE SERVICE $418 Sep 7, 2025 Admin & Office PHONE SERVICE $251 Aug 7, 2025 Admin & Office PHONE SERVICE $290 Jul 7, 2025 Admin & Office PHONE SERVICE $241 Jun 12, 2025 Admin & Office PHONE SERVICE $241 May 14, 2025 Admin & Office PHONE SERVICE $241 Apr 14, 2025 Admin & Office PHONE SERVICE $241 -
BEST BUY 6% $1,831 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Admin & Office OFFICE EQUIPMENT $1,831 May 4, 2023 Software & Tech OFFICE EQUIPMENT $2,159 -
HARRIS TEETER 2% $493 5 disbs lapsed
Mar 27, 2023 → Nov 2, 2023 · avg gap 55d between disbursements · last disbursement 949d agoDate Category Purpose Amount Jun 24, 2025 Travel & Events FOOD & BEVERAGE $191 Nov 2, 2023 Admin & Office FOOD & BEVERAGE $52 Jun 22, 2023 Admin & Office FOOD & BEVERAGE $40 Mar 27, 2023 Admin & Office FOOD & BEVERAGE $193 Mar 27, 2023 Admin & Office FOOD & BEVERAGE $38 Mar 27, 2023 Admin & Office FOOD & BEVERAGE $169 -
OFFICE DEPOT 1% $151 1 disb
Jun 19, 2025 → Jun 19, 2025Date Category Purpose Amount Jun 19, 2025 Admin & Office GENERAL OFFICE SUPPLIES $151
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CARBAUGH, JACOB 100% $21,998 17 disbs lapsed
Apr 4, 2022 → Sep 23, 2025 · avg gap 79d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 78% $11,445 5 disbs lapsed
Feb 13, 2025 → Nov 3, 2025 · avg gap 66d between disbursements · last disbursement 217d agoDate Category Purpose Amount Nov 3, 2025 Software & Tech SOFTWARE SERVICE $2,289 Jul 30, 2025 Software & Tech SOFTWARE SERVICE $2,289 Apr 24, 2025 Software & Tech SOFTWARE SERVICE $2,289 Feb 19, 2025 Software & Tech SOFTWARE SERVICE $2,289 Feb 13, 2025 Software & Tech SOFTWARE SERVICE $2,289 Aug 9, 2024 Fundraising SOFTWARE SERVICE $1,344 May 23, 2024 Fundraising SOFTWARE SERVICE $945 May 15, 2024 Fundraising SOFTWARE SERVICE $945 May 3, 2024 Fundraising SOFTWARE SERVICE $2,100 Feb 8, 2024 Fundraising SOFTWARE SERVICE $2,100 -
BEST BUY 15% $2,159 1 disb
May 4, 2023 → May 4, 2023Date Category Purpose Amount Nov 24, 2025 Admin & Office OFFICE EQUIPMENT $1,831 May 4, 2023 Software & Tech OFFICE EQUIPMENT $2,159 -
GRAMMARLY 4% $603 28 disbs lapsed
May 29, 2023 → Apr 23, 2025 · avg gap 26d between disbursements · last disbursement 411d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 3% $408 1 disb
Feb 21, 2024 → Feb 21, 2024Date Category Purpose Amount Feb 21, 2024 Software & Tech SOFTWARE SERVICE $408 -
BILL.COM 1% $80 6 disbs lapsed
Aug 19, 2024 → Dec 17, 2025 · avg gap 97d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 17, 2025 Software & Tech SOFTWARE FEES $12 Nov 18, 2025 Software & Tech SOFTWARE FEES $14 Oct 17, 2025 Software & Tech SOFTWARE FEES $14 Oct 17, 2024 Software & Tech SOFTWARE FEES $12 Sep 17, 2024 Software & Tech SOFTWARE FEES $14 Aug 19, 2024 Software & Tech SOFTWARE FEES $16
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CITY OF HARTSVILLE 100% $5,679 33 disbs lapsed
Feb 22, 2022 → Dec 23, 2025 · avg gap 44d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $691,937 | 517 |
| Strategy & Research | $501,384 | 135 |
| Media | $458,436 | 21 |
| Travel & Events | $425,864 | 962 |
| Digital | $245,662 | 144 |
| Print & Mail | $183,507 | 70 |
| Other / Unclassified | $36,500 | 92 |
| Wages & Payroll | $33,827 | 63 |
| Admin & Office | $29,878 | 107 |
| Contributions & Transfers | $21,998 | 17 |
| Software & Tech | $14,695 | 43 |
| Legal & Compliance | $5,679 | 33 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $145 |
| Dec 30, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $80 |
| Dec 26, 2025 | FRY, RUSSELL | VOID OF STALE CHECK FROM 9/23, SEE REISSUE 1/7 | -$723 |
| Dec 23, 2025 | STELLANTIS | VEHICLE LEASE | $909 |
| Dec 23, 2025 | STATE FARM | CAR INSURANCE | $177 |
| Dec 23, 2025 | SHEA, GERRY | GRASSROOTS CONSULTING | $500 |
| Dec 22, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $169 |
| Dec 21, 2025 | MAILCHIMP | SOFTWARE SERVICE | $350 |
| Dec 19, 2025 | SOUTHWEST AIRLINES | AIRFARE EXPENSE | $481 |
| Dec 19, 2025 | CARMINE'S ITALIAN RESTAURANT | CATERING | $682 |
| Dec 18, 2025 | USPS | EXPRESS SHIPPING | $18 |
| Dec 18, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $32 |
| Dec 18, 2025 | Uber Technologies, Inc. | TRANSPORTATION | $30 |
| Dec 18, 2025 | LOBBY BAR | MEAL EXPENSE | $76 |
| Dec 18, 2025 | LOBBY BAR | MEAL EXPENSE | $101 |
| Dec 17, 2025 | CAPITAL GRILLE | MEAL EXPENSE | $300 |
| Dec 17, 2025 | BILL.COM | SOFTWARE FEES | $12 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEAL EXPENSE | $514 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEAL EXPENSE | $36 |
| Dec 16, 2025 | BYARS, DREA | FUNDRAISING CONSULTING | $2,500 |