FRY, RUSSELL
U.S. House SC · C00786657 · 2026 cycle
Filings through Mar 31, 2026 · burn $97K/mo (last 90d ÷ 3)
Runway projection
$988K cash on hand · $97K/mo burn → 10.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-21 → 2026-05-20
7/12 categories filled · 10 active vendors · 8 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 · 2025-05-20 → 2026-05-20
8/12 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
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$375K across 12 months
Recent activity last 90 days
- ⚡ May 20, 2026 $39K to RED RIVER CO — 2×+ this campaign's average
- ⚡ Apr 13, 2026 $35K to RED RIVER CO — 2×+ this campaign's average
- ⚡ Mar 20, 2026 $9K to DUNES GOLF AND BEACH CLUB — 2×+ this campaign's average
- ⚡ Mar 10, 2026 $20K to CAMPAIGN ENGINE GROUP LLC — 2×+ this campaign's average
- ⚡ Feb 27, 2026 $26K to RED RIVER CO — 2×+ this campaign's average
- 🔄 Apr 14, 2026 $7K to THE MORNING GROUP — first disbursement after gap
- 🔄 Apr 2, 2026 $10K to HILTON MYRTLE BEACH RESORT — first disbursement after gap
- · May 20, 2026 $654 to THE OCCIDENTAL
- · May 19, 2026 $5K to CAMPAIGN ENGINE GROUP LLC
- · May 19, 2026 $6 to BILL.COM
- · May 18, 2026 $1K to WinRed Technical Services, LLC
- · May 18, 2026 $831 to CAPITOL HILL CLUB
- · May 18, 2026 $324 to CAPITOL HILL CLUB
- · May 15, 2026 $5K to FIRST TUESDAY STRATEGIES
- · May 15, 2026 $207 to NATIONALS PARK
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 237d agoDate Category Purpose Amount May 20, 2026 — FUNDRAISING CONSULTING $38,702 Apr 13, 2026 — FUNDRAISING CONSULTING $34,699 Mar 3, 2026 — FUNDRAISING CONSULTING $16,155 Feb 27, 2026 — FUNDRAISING CONSULTING $25,726 Jan 6, 2026 — FUNDRAISING CONSULTING $5,126 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 -
BYARS, DREA 19% $132,600 39 disbs lapsed
Oct 19, 2022 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 216d agoDate Category Purpose Amount Feb 27, 2026 — FUNDRAISING CONSULTING $5,000 Jan 13, 2026 — FUNDRAISING CONSULTING $2,500 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 -
WinRed Technical Services, LLC 16% $110,803 147 disbs lapsedinfrastructure
Feb 15, 2022 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 201d agoDate Category Purpose Amount May 18, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,213 May 11, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,326 May 4, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $865 Apr 27, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,322 Apr 20, 2026 — E-MERCHANT FEES $98 Apr 13, 2026 — E-MERCHANT FEES $1,239 Apr 6, 2026 — E-MERCHANT FEES $909 Mar 30, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $2,815 Mar 23, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $909 Mar 16, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $990 -
CFS COMPLIANCE 15% $106,322 85 disbs lapsed
Oct 19, 2021 → Dec 8, 2025 · avg gap 18d between disbursements · last disbursement 224d agoDate Category Purpose Amount May 8, 2026 — COMPLIANCE CONSULTING $2,200 May 4, 2026 — COMPLIANCE CONSULTING $1,116 Apr 9, 2026 — COMPLIANCE CONSULTING $2,200 Mar 17, 2026 — E-MERCHANT FEES $8 Mar 9, 2026 — COMPLIANCE CONSULTING $2,200 Feb 27, 2026 — COMPLIANCE CONSULTING $476 Feb 9, 2026 — COMPLIANCE CONSULTING $2,200 Jan 8, 2026 — COMPLIANCE CONSULTING $2,200 Dec 8, 2025 Fundraising COMPLIANCE CONSULTING $2,200 Nov 13, 2025 Fundraising E-MERCHANT FEES $35 -
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 495d 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 621d agoDate Category Purpose Amount May 15, 2026 — STRATEGIC CAMPAIGN CONSULTING $5,000 Apr 17, 2026 — STRATEGIC CAMPAIGN CONSULTING $9,996 Apr 2, 2026 — STRATEGIC CAMPAIGN CONSULTING $7,296 Mar 2, 2026 — STRATEGIC CAMPAIGN CONSULTING $6,706 Feb 2, 2026 — STRATEGIC CAMPAIGN CONSULTING $5,775 Jan 5, 2026 — STRATEGIC CAMPAIGN CONSULTING $3,250 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 -
BROCK, CADEN 45% $223,561 97 disbs lapsed
Mar 8, 2022 → Dec 23, 2025 · avg gap 14d between disbursements · last disbursement 209d 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 434d 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 1365d 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 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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21 MAIN AT NORTH BEACH 62% $265,959 319 disbs lapsed
Dec 14, 2021 → Dec 23, 2025 · avg gap 5d between disbursements · last disbursement 209d 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 225d agoDate Category Purpose Amount May 14, 2026 — AIRFARE EXPENSE $528 May 14, 2026 — AIRFARE EXPENSE $419 Apr 30, 2026 — AIRFARE EXPENSE $253 Apr 28, 2026 — AIRFARE EXPENSE $267 Apr 28, 2026 — AIRFARE EXPENSE $313 Apr 28, 2026 — AIRFARE EXPENSE $216 Apr 28, 2026 — AIRFARE FEE $39 Apr 24, 2026 — AIRFARE EXPENSE $495 Apr 24, 2026 — AIRFARE EXPENSE $202 Apr 24, 2026 — AIRFARE EXPENSE $437 -
VINEYARD VINES 4% $18,884 2 disbs lapsed
Jan 16, 2024 → Sep 4, 2024 · avg gap 232d between disbursements · last disbursement 684d 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 216d agoDate Category Purpose Amount May 18, 2026 — MEAL EXPENSE $324 May 18, 2026 — MEAL EXPENSE $831 Apr 16, 2026 — MEAL EXPENSE $324 Apr 16, 2026 — MEAL EXPENSE $684 Mar 17, 2026 — MEAL EXPENSE $132 Mar 17, 2026 — MEAL EXPENSE $373 Feb 18, 2026 — MEAL EXPENSE $1,147 Feb 18, 2026 — MEAL EXPENSE $419 Jan 16, 2026 — MEAL EXPENSE $150 Jan 16, 2026 — MEAL EXPENSE $96 -
SOUTH CAROLINA REPUBLICAN PARTY 2% $6,960 2 disbs lapsed
Mar 8, 2022 → Mar 12, 2024 · avg gap 735d between disbursements · last disbursement 860d 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 1351d 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 873d 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 224d agoDate Category Purpose Amount May 19, 2026 — DIGITAL FUNDRAISING $5,267 Apr 13, 2026 — DIGITAL FUNDRAISING $5,267 Mar 10, 2026 — DIGITAL FUNDRAISING $20,267 Feb 10, 2026 — DIGITAL FUNDRAISING $5,267 Feb 4, 2026 — DIGITAL FUNDRAISING $257 Jan 22, 2026 — DIGITAL FUNDRAISING $1,000 Jan 16, 2026 — DIGITAL FUNDRAISING $5,267 Jan 6, 2026 — DIGITAL FUNDRAISING $43 Dec 8, 2025 Digital DIGITAL FUNDRAISING $5,267 Dec 8, 2025 Digital DIGITAL FUNDRAISING $46 -
POLITICOIN 13% $31,758 17 disbs lapsed
Jun 11, 2024 → Dec 6, 2024 · avg gap 11d between disbursements · last disbursement 591d 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 211d agoDate Category Purpose Amount Apr 21, 2026 — SOFTWARE SERVICE $350 Mar 21, 2026 — SOFTWARE SERVICE $350 Feb 21, 2026 — SOFTWARE SERVICE $350 Jan 21, 2026 — SOFTWARE SERVICE $350 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
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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 224d agoDate Category Purpose Amount May 15, 2026 — STRATEGIC CAMPAIGN CONSULTING $5,000 Apr 17, 2026 — STRATEGIC CAMPAIGN CONSULTING $9,996 Apr 2, 2026 — STRATEGIC CAMPAIGN CONSULTING $7,296 Mar 2, 2026 — STRATEGIC CAMPAIGN CONSULTING $6,706 Feb 2, 2026 — STRATEGIC CAMPAIGN CONSULTING $5,775 Jan 5, 2026 — STRATEGIC CAMPAIGN CONSULTING $3,250 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 -
ENGEL, ALAN 45% $82,294 15 disbs lapsed
Nov 9, 2021 → Oct 7, 2025 · avg gap 102d between disbursements · last disbursement 286d 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 1621d 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 214d 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 626d 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 1042d agoDate Category Purpose Amount May 18, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,213 May 11, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,326 May 4, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $865 Apr 27, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $1,322 Apr 20, 2026 — E-MERCHANT FEES $98 Apr 13, 2026 — E-MERCHANT FEES $1,239 Apr 6, 2026 — E-MERCHANT FEES $909 Mar 30, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $2,815 Mar 23, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $909 Mar 16, 2026 — E-MERCHANT FEES/SEE MEMO ITEMS $990 -
BOOTSTRAP PRIORITIES PAC 37% $13,341 25 disbs lapsed
Jul 27, 2022 → Dec 26, 2025 · avg gap 52d between disbursements · last disbursement 206d 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 823d agoDate Category Purpose Amount May 18, 2026 — MEAL EXPENSE $324 May 18, 2026 — MEAL EXPENSE $831 Apr 16, 2026 — MEAL EXPENSE $324 Apr 16, 2026 — MEAL EXPENSE $684 Mar 17, 2026 — MEAL EXPENSE $132 Mar 17, 2026 — MEAL EXPENSE $373 Feb 18, 2026 — MEAL EXPENSE $1,147 Feb 18, 2026 — MEAL EXPENSE $419 Jan 16, 2026 — MEAL EXPENSE $150 Jan 16, 2026 — MEAL EXPENSE $96 -
THE CONGRESSIONAL CLUB 3% $1,265 2 disbs lapsed
Feb 5, 2025 → Dec 5, 2025 · avg gap 303d between disbursements · last disbursement 227d agoDate Category Purpose Amount Feb 17, 2026 — MEMBERSHIP & DUES $1,200 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 1292d 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 230d agoDate Category Purpose Amount May 4, 2026 — PAYROLL FEE $66 Apr 29, 2026 — PAYROLL SEE MEMO $442 Apr 29, 2026 — PAYROLL TAXES $118 Apr 2, 2026 — PAYROLL FEE $66 Mar 30, 2026 — PAYROLL SEE MEMO $442 Mar 30, 2026 — PAYROLL TAXES $118 Mar 3, 2026 — PAYROLL FEE $59 Feb 3, 2026 — PAYROLL FEE $63 Jan 5, 2026 — PAYROLL FEE $59 Dec 2, 2025 Wages & Payroll PAYROLL FEE $59 -
CARBAUGH, JACOB 32% $10,795 9 disbs lapsed
Apr 4, 2022 → Apr 9, 2025 · avg gap 138d between disbursements · last disbursement 467d 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 60% $18,029 43 disbs lapsed
Mar 24, 2022 → Nov 27, 2025 · avg gap 32d between disbursements · last disbursement 235d 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 225d agoDate Category Purpose Amount May 8, 2026 — PHONE SERVICE $270 Apr 7, 2026 — PHONE SERVICE $270 Mar 7, 2026 — PHONE SERVICE $270 Feb 7, 2026 — PHONE SERVICE $268 Jan 7, 2026 — PHONE SERVICE $269 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 -
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 991d 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 -
Uline 1% $176 1 disb
Oct 30, 2024 → Oct 30, 2024Date Category Purpose Amount Oct 30, 2024 Admin & Office GENERAL OFFICE SUPPLIES $176
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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 300d 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 259d agoDate Category Purpose Amount Apr 23, 2026 — SOFTWARE SERVICE $2,268 Jan 28, 2026 — SOFTWARE SERVICE $2,289 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 -
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 453d 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 12, 2026 — SOFTWARE SERVICE $648 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 215d agoDate Category Purpose Amount May 19, 2026 — SOFTWARE FEES $6 Apr 17, 2026 — SOFTWARE FEES $8 Mar 17, 2026 — SOFTWARE FEES $16 Feb 18, 2026 — SOFTWARE FEES $12 Jan 20, 2026 — SOFTWARE FEES $16 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
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State Farm 93% $5,279 32 disbs lapsed
Apr 13, 2023 → Dec 23, 2025 · avg gap 32d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 17, 2026 — CAR INSURANCE $147 Mar 24, 2026 — CAR INSURANCE $147 Feb 24, 2026 — CAR INSURANCE $177 Jan 21, 2026 — CAR INSURANCE $177 Dec 23, 2025 Legal & Compliance CAR INSURANCE $177 Nov 21, 2025 Legal & Compliance CAR INSURANCE $177 Oct 21, 2025 Legal & Compliance CAR INSURANCE $177 Sep 24, 2025 Legal & Compliance CAR INSURANCE $177 Aug 21, 2025 Legal & Compliance CAR INSURANCE $183 Jul 23, 2025 Legal & Compliance CAR INSURANCE $181 -
CITY OF HARTSVILLE 7% $400 1 disb
Feb 22, 2022 → Feb 22, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 | $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 |
|---|---|---|---|
| May 20, 2026 | THE OCCIDENTAL | CATERING | $654 |
| May 20, 2026 | RED RIVER CO | FUNDRAISING CONSULTING | $38,702 |
| May 19, 2026 | CAMPAIGN ENGINE GROUP LLC | DIGITAL FUNDRAISING | $5,267 |
| May 19, 2026 | BILL.COM | SOFTWARE FEES | $6 |
| May 18, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $1,213 |
| May 18, 2026 | CAPITOL HILL CLUB | MEAL EXPENSE | $324 |
| May 18, 2026 | CAPITOL HILL CLUB | MEAL EXPENSE | $831 |
| May 15, 2026 | NATIONALS PARK | EVENT TICKETS | $207 |
| May 15, 2026 | FIRST TUESDAY STRATEGIES | STRATEGIC CAMPAIGN CONSULTING | $5,000 |
| May 14, 2026 | DELTA AIR | AIRFARE FEE | $15 |
| May 14, 2026 | DELTA AIR | AIRFARE FEE | $348 |
| May 14, 2026 | AMERICAN AIRLINES | AIRFARE EXPENSE | $528 |
| May 14, 2026 | AMERICAN AIRLINES | AIRFARE EXPENSE | $419 |
| May 13, 2026 | PEX CARD | CARD FEE | $12 |
| May 11, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $1,326 |
| May 11, 2026 | PR BY BRIELLE | PUBLIC RELATIONS | $8,000 |
| May 9, 2026 | EL CERRO MEXICAN BAR & GRILL | MEAL EXPENSE | $174 |
| May 8, 2026 | VERIZON | PHONE SERVICE | $270 |
| May 8, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,200 |
| May 7, 2026 | EL CERRO MEXICAN BAR & GRILL | MEAL EXPENSE | $110 |