KUSTOFF, DAVID
U.S. House TN · C00614826 · 2026 cycle
Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)
Runway projection
$2.83M cash on hand · $49K/mo burn → 57.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 7 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 11 active vendors · 7 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.
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
$541K across 12 months
Recent activity last 90 days
- ⚡ Feb 26, 2026 $18K to THE ELEVATED GROUP LLC — 2×+ this campaign's average
- ⚡ Jan 6, 2026 $21K to THE ELEVATED GROUP LLC — 2×+ this campaign's average
- 🔄 Jan 29, 2026 $14K to SOUTHLAND ADVANTAGE — first disbursement after gap
- 🔄 Jan 6, 2026 $12K to THE ELEVATED GROUP LLC — first disbursement after gap
- 🔄 Jan 6, 2026 $12K to THE ELEVATED GROUP LLC — first disbursement after gap
- · Mar 31, 2026 $476 to ANEDOT
- · Mar 31, 2026 $100 to DEMOCRACY ENGINE, LLC
- · Mar 29, 2026 $88 to ANEDOT
- · Mar 29, 2026 $71 to ANEDOT
- · Mar 22, 2026 $1 to ANEDOT
- · Mar 17, 2026 $290 to CAPITOL HILL CLUB
- · Mar 15, 2026 $141 to ANEDOT
- · Mar 15, 2026 $12 to ANEDOT
- · Mar 7, 2026 $3K to WORLD ELITE MASTERCARD FOR BUSINESS
- · Mar 4, 2026 $7K to S&S STRATEGIES LLC
Vendors by service category 13 categories
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THE ELEVATED GROUP LLC 38% $803,897 134 disbs lapsed
Feb 23, 2019 → Oct 29, 2025 · avg gap 18d between disbursements · last disbursement 273d agoDate Category Purpose Amount Feb 26, 2026 — FUNDRAISING EXPENSES - SEE BELOW $7,823 Feb 26, 2026 — FUNDRAISING COMMISSIONS $17,639 Jan 6, 2026 — FUNDRAISING EXPENSES - SEE BELOW $12,206 Jan 6, 2026 — FUNDRAISING EXPENSES - SEE BELOW $1,837 Jan 6, 2026 — FUNDRAISING EXPENSES - SEE BELOW $12,336 Jan 6, 2026 — FUNDRAISING COMMISSIONS $20,690 Oct 29, 2025 Fundraising FUNDRAISING EXPENSES - SEE BELOW $1,364 Oct 16, 2025 Fundraising FUNDRAISING EXPENSES - SEE BELOW $667 Oct 1, 2025 Fundraising FUNDRAISING EXPENSES - SEE BELOW $6,879 Oct 1, 2025 Fundraising FUNDRAISING EXPENSES - SEE BELOW $13,270 -
SOUTHLAND ADVANTAGE 17% $366,047 45 disbs lapsed
Oct 23, 2019 → Oct 8, 2025 · avg gap 49d between disbursements · last disbursement 294d agoDate Category Purpose Amount Jan 29, 2026 — FUNDRAISING COMMISSIONS $14,258 Oct 8, 2025 Fundraising FUNDRAISING COMMISSIONS $9,990 Oct 1, 2025 Fundraising FUNDRAISING COMMISSIONS $16,467 May 1, 2025 Fundraising FUNDRAISING COMMISSIONS $34,208 Oct 22, 2024 Fundraising FUNDRAISING COMMISSIONS $14,649 Aug 14, 2024 Fundraising FUNDRAISING COMMISSIONS $283 Aug 7, 2024 Fundraising FUNDRAISING EXPENSES- SEE BELOW $773 Jul 17, 2024 Fundraising FUNDRAISING COMMISSIONS $26,009 May 15, 2024 Fundraising FUNDRAISING COMMISSIONS $9,098 Mar 11, 2024 Fundraising FUNDRAISING EXPENSES: SEE BELOW $1,254 -
WORLD ELITE MASTERCARD FOR BUSINESS 16% $338,619 38 disbs lapsed
Jan 4, 2023 → Dec 7, 2025 · avg gap 29d between disbursements · last disbursement 234d agoDate Category Purpose Amount Mar 7, 2026 — CREDIT CARD PAYMENT: SEE BELOW $3,359 Feb 9, 2026 — CREDIT CARD PAYMENT: SEE BELOW $2,745 Jan 7, 2026 — CREDIT CARD PAYMENT: SEE BELOW $8,822 Dec 7, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $17,415 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $13,463 Oct 7, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $13,470 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $8,042 Aug 7, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $11,924 Jul 7, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $8,091 Jun 9, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $5,019 -
KAEGI RESOURCES 15% $319,675 42 disbs lapsed
Apr 4, 2017 → Aug 20, 2019 · avg gap 21d between disbursements · last disbursement 2535d agoDate Category Purpose Amount Aug 20, 2019 Fundraising MILEAGE $289 Aug 20, 2019 Fundraising FUNDRAISING EXPENSES $251 Aug 20, 2019 Fundraising FOOD & BEVERAGE $1,888 Aug 20, 2019 Fundraising EMAIL SERVICE $400 Aug 13, 2019 Fundraising CAMPAIGN CONSULTING $10,000 Aug 13, 2019 Fundraising FUNDRAISING COMMISSIONS $16,210 Jul 15, 2019 Fundraising CAMPAIGN CONSULTING $7,500 Jul 15, 2019 Fundraising FUNDRAISING COMMISSIONS $36,568 Apr 8, 2019 Fundraising CAMPAIGN CONSULTING $27,500 Apr 8, 2019 Fundraising FUNDRAISING COMMISSIONS $57,104 -
GULA GRAHAM 5% $106,321 26 disbs lapsed
Oct 26, 2017 → Feb 23, 2019 · avg gap 19d between disbursements · last disbursement 2713d agoDate Category Purpose Amount Feb 23, 2019 Fundraising SHIPPING $106 Feb 23, 2019 Fundraising TRANSPORTATION $11 Dec 10, 2018 Fundraising FUNDRAISING COMMISSIONS $10,800 Nov 5, 2018 Fundraising FUNDRAISING COMMISSIONS $20,735 Nov 5, 2018 Fundraising CAMPAIGN CONSULTING $650 Nov 5, 2018 Fundraising FOOD BEVERAGE $4,745 Nov 5, 2018 Fundraising TRANSPORTATION $41 Nov 5, 2018 Fundraising SHIPPING $309 Sep 11, 2018 Fundraising SHIPPING $24 Sep 11, 2018 Fundraising FOOD AND BEVERAGE $590
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Medium Buying, LLC 75% $818,500 10 disbs lapsed
Jun 7, 2018 → Oct 10, 2018 · avg gap 14d between disbursements · last disbursement 2849d agoDate Category Purpose Amount Oct 10, 2018 Media ADVERTISING $100,000 Aug 1, 2018 Media ADVERTISING $3,000 Jul 27, 2018 Media ADVERTISING $25,000 Jul 26, 2018 Media ADVERTISING $102,000 Jul 18, 2018 Media ADVERTISING $159,000 Jul 12, 2018 Media ADVERTISING $159,000 Jul 3, 2018 Media ADVERTISING $87,000 Jun 21, 2018 Media ADVERTISING $87,500 Jun 11, 2018 Media ADVERTISING $10,500 Jun 7, 2018 Media ADVERTISING $85,500 -
24HOURWRISTBANDS.COM 25% $278,146 65 disbs lapsed
Feb 8, 2017 → Jun 12, 2025 · avg gap 48d between disbursements · last disbursement 412d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Starnes Media Group 0% $1,000 1 disb
Oct 7, 2024 → Oct 7, 2024Date Category Purpose Amount Oct 7, 2024 Media ADVERTISING $1,000 -
Walgreens 0% $91 5 disbs lapsed
Sep 2, 2021 → Feb 8, 2022 · avg gap 40d between disbursements · last disbursement 1632d agoDate Category Purpose Amount Feb 8, 2022 Media PHOTOGRAPHY $21 Nov 3, 2021 Media PHOTOGRAPHY $7 Oct 7, 2021 Media PHOTOGRAPHY $11 Oct 7, 2021 Media PHOTOGRAPHY $20 Sep 2, 2021 Media PHOTOGRAPHY $32
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PUBLIC OPINION STRATEGIES 26% $262,250 11 disbs lapsed
Jun 6, 2018 → Jul 1, 2024 · avg gap 222d between disbursements · last disbursement 758d agoDate Category Purpose Amount Jul 1, 2024 Strategy & Research POLLING & RESEARCH $43,000 Jul 5, 2023 Strategy & Research POLLING & RESEARCH $32,000 Jul 29, 2022 Strategy & Research POLLING $11,000 Jul 22, 2022 Strategy & Research POLLING $30,000 Oct 16, 2020 Strategy & Research POLLING $25,000 Sep 21, 2020 Strategy & Research POLLING $25,000 Nov 19, 2018 Strategy & Research POLLING $19,000 Sep 13, 2018 Strategy & Research POLLING $24,000 Jul 31, 2018 Strategy & Research POLLING $22,000 Jul 16, 2018 Strategy & Research POLLING $10,250 -
S & S STRATEGIES, LLC 25% $260,432 62 disbs lapsed
Apr 6, 2017 → Jul 12, 2022 · avg gap 32d between disbursements · last disbursement 1478d agoDate Category Purpose Amount Jul 12, 2022 Strategy & Research CAMPAIGN CONSULTING $5,000 Jun 1, 2022 Strategy & Research CAMPAIGN CONSULTING $5,000 May 5, 2022 Strategy & Research CAMPAIGN CONSULTING $5,000 Apr 1, 2022 Strategy & Research CAMPAIGN CONSULTING $5,000 Mar 1, 2022 Strategy & Research CAMPAIGN CONSULTING $5,000 Feb 21, 2022 Strategy & Research CAMPAIGN CONSULTING $5,000 Jan 4, 2022 Strategy & Research CAMPAIGN CONSULTING $5,000 Dec 2, 2021 Strategy & Research CAMPAIGN CONSULTING $5,000 Dec 2, 2021 Strategy & Research LODGING $538 Dec 2, 2021 Strategy & Research AIRFARE $708 -
S&S STRATEGIES LLC 21% $213,881 39 disbs lapsed
Apr 10, 2023 → Dec 1, 2025 · avg gap 25d between disbursements · last disbursement 240d agoDate Category Purpose Amount Mar 4, 2026 — CAMPAIGN CONSULTING $7,000 Feb 9, 2026 — CAMPAIGN CONSULTING $7,000 Jan 29, 2026 — CAMPAIGN CONSULTING AND CONSULTING EXPENES: SEE BELOW $7,084 Dec 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Nov 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Oct 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Aug 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Jul 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Jun 2, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 May 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 -
JOHNS, BRAYTON R. MR. 19% $192,700 53 disbs lapsed
May 1, 2018 → Aug 25, 2023 · avg gap 37d between disbursements · last disbursement 1069d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASCENT MEDIA LLC 4% $45,000 9 disbs lapsed
Apr 2, 2025 → Dec 4, 2025 · avg gap 31d between disbursements · last disbursement 237d agoDate Category Purpose Amount Dec 4, 2025 Strategy & Research MEDIA CONSULTING $5,000 Nov 5, 2025 Strategy & Research MEDIA CONSULTING $5,000 Oct 15, 2025 Strategy & Research MEDIA CONSULTING $5,000 Oct 1, 2025 Strategy & Research MEDIA CONSULTING $5,000 Aug 7, 2025 Strategy & Research MEDIA CONSULTING $5,000 Jul 1, 2025 Strategy & Research MEDIA CONSULTING $5,000 Jun 4, 2025 Strategy & Research MEDIA CONSULTING $5,000 May 5, 2025 Strategy & Research MEDIA CONSULTING $5,000 Apr 2, 2025 Strategy & Research MEDIA CONSULTING $5,000
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APPLE SPICE CATERING 74% $324,632 320 disbs lapsed
Jan 29, 2017 → Oct 20, 2025 · avg gap 10d between disbursements · last disbursement 282d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 5% $21,895 63 disbs lapsed
Apr 10, 2017 → Dec 16, 2025 · avg gap 51d between disbursements · last disbursement 225d agoDate Category Purpose Amount Mar 17, 2026 — FOOD AND/OR BEVERAGE(S) $290 Feb 18, 2026 — FOOD AND/OR BEVERAGE(S) $274 Jan 16, 2026 — FOOD AND/OR BEVERAGE(S) $109 Dec 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $905 Nov 18, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $60 Oct 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $188 Aug 26, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $47 Jul 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $624 May 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $150 Apr 21, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $1,911 -
AMERICAN AIRLINES 4% $18,130 28 disbs lapsed
Mar 2, 2017 → Nov 1, 2022 · avg gap 77d between disbursements · last disbursement 1366d agoDate Category Purpose Amount Nov 1, 2022 Travel & Events AIRFARE $1,482 Oct 13, 2022 Travel & Events AIRFARE $1,132 Aug 3, 2022 Travel & Events AIRFARE $1,410 Jul 19, 2022 Travel & Events AIRFARE $688 Jun 17, 2022 Travel & Events AIRFARE $825 Feb 8, 2022 Travel & Events AIRFARE $164 Dec 29, 2021 Travel & Events AIRFARE $276 Nov 3, 2021 Travel & Events AIRFARE $143 Sep 2, 2021 Travel & Events AIRFARE $357 Aug 3, 2021 Travel & Events AIRFARE $1,783 -
MARRIOTT 3% $13,940 3 disbs lapsed
Sep 6, 2018 → Nov 11, 2022 · avg gap 764d between disbursements · last disbursement 1356d agoDate Category Purpose Amount Nov 11, 2022 Travel & Events ELECTION NIGHT PARTY-CATERING $10,702 Nov 21, 2018 Travel & Events ELECTION NIGHT PARTY-CATERING $1,879 Sep 6, 2018 Travel & Events ELECTION NIGHT PARTY-CATERING $1,359 -
Will Courtney 2% $10,352 4 disbs lapsed
Jul 1, 2024 → Oct 6, 2025 · avg gap 154d between disbursements · last disbursement 296d agoDate Category Purpose Amount Jan 6, 2026 — CAMPAIGN WORK $3,000 Oct 6, 2025 Travel & Events TRAVEL REIMBURSEMENT $484 Oct 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000 Jul 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000 Apr 25, 2025 Wages & Payroll CAMPAIGN WORK $3,000 Nov 19, 2024 Travel & Events TRAVEL EXPENSE: SEE BELOW $7,153 Aug 7, 2024 Travel & Events TRAVEL $2,573 Jul 1, 2024 Travel & Events TRAVEL $142
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NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 62% $260,000 5 disbs lapsed
Sep 2, 2020 → Jan 17, 2022 · avg gap 126d between disbursements · last disbursement 1654d agoDate Category Purpose Amount Jan 17, 2022 Digital DONATION $110,000 Apr 2, 2021 Digital DONATION $65,000 Oct 12, 2020 Digital DONATION $10,000 Sep 21, 2020 Digital DONATION $25,000 Sep 2, 2020 Digital DONATION $50,000 -
RED RIGHT STRATEGIES 38% $159,748 36 disbs lapsed
Aug 4, 2020 → Nov 5, 2025 · avg gap 55d between disbursements · last disbursement 266d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 0% $862 3 disbs regular
Sep 21, 2022 → Nov 1, 2022 · avg gap 21d between disbursements · last disbursement 1366d agoDate Category Purpose Amount Nov 1, 2022 Digital EMAIL SERVICE $247 Oct 4, 2022 Digital EMAIL SERVICE $247 Sep 21, 2022 Digital EMAIL SERVICE $368
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DIRECT EDGE CAMPAIGNS LLC 74% $300,398 38 disbs lapsed
Feb 18, 2018 → Dec 5, 2025 · avg gap 77d between disbursements · last disbursement 236d agoDate Category Purpose Amount Dec 5, 2025 Print & Mail MAILER/POSTAGE $6,829 Jun 25, 2025 Print & Mail CAMPAIGN MAILER/POSTAGE $11,999 Jan 2, 2025 Print & Mail MAILER/POSTAGE $6,402 Oct 29, 2024 Print & Mail CAMPAIGN MAILER $21,814 Oct 25, 2024 Print & Mail CAMPAIGN MAILER $14,900 Oct 3, 2024 Print & Mail CAMPAIGN MAILER $21,814 Jul 1, 2024 Print & Mail CAMPAIGN EVENT EXPENSE $460 Jun 11, 2024 Print & Mail PRINTING AND MAIL $14,329 May 22, 2024 Print & Mail CAMPAIGN LITERATURE $1,213 Jan 2, 2024 Print & Mail PRINTING AND MAIL $5,529 -
ALLEGRA MARKETING PRINT MAIL 19% $77,710 52 disbs lapsed
Jan 18, 2017 → Jun 11, 2024 · avg gap 53d between disbursements · last disbursement 778d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 3% $11,632 1 disb
Sep 21, 2022 → Sep 21, 2022Date Category Purpose Amount Sep 21, 2022 Print & Mail DIGITAL ADVERTISING $11,632 -
POSTMASTER 1% $5,069 26 disbs lapsed
Feb 1, 2017 → Oct 13, 2022 · avg gap 83d between disbursements · last disbursement 1385d agoDate Category Purpose Amount Oct 13, 2022 Print & Mail POSTAGE $232 Oct 4, 2022 Print & Mail POSTAGE $120 Jul 19, 2022 Print & Mail POSTAGE $128 Jun 17, 2022 Print & Mail POSTAGE $116 Jun 10, 2022 Print & Mail PO BOX RENEWAL $332 Jun 1, 2022 Print & Mail POSTAGE $116 May 12, 2022 Print & Mail POSTAGE $261 Apr 4, 2022 Print & Mail POSTAGE $116 Feb 8, 2022 Print & Mail POSTAGE $116 Oct 7, 2021 Print & Mail POSTAGE $220 -
FEDERAL EXPRESS 1% $4,755 27 disbs lapsed
Nov 1, 2020 → Jan 11, 2023 · avg gap 31d between disbursements · last disbursement 1295d agoDate Category Purpose Amount Jan 11, 2023 Print & Mail SHIPPING $39 Nov 1, 2022 Print & Mail SHIPPING $38 Oct 13, 2022 Print & Mail SHIPPING $52 Oct 4, 2022 Print & Mail SHIPPING $172 Oct 4, 2022 Print & Mail SHIPPING $45 Sep 21, 2022 Print & Mail SHIPPING $167 Aug 3, 2022 Print & Mail SHIPPING $356 Jul 19, 2022 Print & Mail SHIPPING $346 Jun 1, 2022 Print & Mail SHIPPING $162 May 12, 2022 Print & Mail SHIPPING $157
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WATCHTOWER COMPLIANCE LLC 87% $213,785 95 disbs lapsed
Feb 14, 2017 → Dec 1, 2025 · avg gap 34d between disbursements · last disbursement 240d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARK HILL PLC 11% $25,825 10 disbs lapsed
Jul 17, 2017 → Apr 10, 2020 · avg gap 111d between disbursements · last disbursement 2301d agoDate Category Purpose Amount Apr 10, 2020 Legal & Compliance ATTORNEY FEES $3,469 Jul 26, 2019 Legal & Compliance ATTORNEY FEES $315 Jul 18, 2019 Legal & Compliance ATTORNEY FEES $2,154 Jun 5, 2019 Legal & Compliance ATTORNEY FEES $2,698 Feb 28, 2019 Legal & Compliance ATTORNEY FEES $1,254 Feb 13, 2019 Legal & Compliance ATTORNEY FEES $7,811 Feb 18, 2018 Legal & Compliance ATTORNEY FEES $826 Feb 18, 2018 Legal & Compliance ATTORNEY FEES $1,487 Sep 15, 2017 Legal & Compliance ATTORNEY FEES $814 Jul 17, 2017 Legal & Compliance ATTORNEY FEES $5,000 -
DICKINSON WRIGHT PLLC 2% $5,164 7 disbs lapsed
Feb 6, 2020 → Aug 30, 2023 · avg gap 217d between disbursements · last disbursement 1064d agoDate Category Purpose Amount Aug 30, 2023 Legal & Compliance LEGAL FEES $430 Apr 10, 2023 Legal & Compliance ATTORNEY FEES $1,434 Mar 7, 2023 Legal & Compliance ATTORNEY FEES $798 Feb 1, 2023 Legal & Compliance ATTORNEY FEES $1,392 Aug 28, 2020 Legal & Compliance ATTORNEY FEES $609 Mar 9, 2020 Legal & Compliance ATTORNEY FEES $161 Feb 6, 2020 Legal & Compliance ATTORNEY FEES $340 -
INTUIT QUICKBOOKS 0% $468 1 disb
Feb 6, 2023 → Feb 6, 2023Date Category Purpose Amount Aug 14, 2025 Admin & Office OFFICE SUPPLIES- CHECKS $240 Feb 6, 2023 Legal & Compliance OFFICE SUPPLIES- CHECKS $468
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TENNESSEE REPUBLICAN PARTY 73% $127,432 12 disbs lapsed
Oct 26, 2017 → Feb 26, 2024 · avg gap 210d between disbursements · last disbursement 884d agoDate Category Purpose Amount Feb 18, 2026 — BALLOT ACCESS FEES $2,500 Jul 15, 2025 Other / Unclassified 2025 STATESMEN'S DINNER SPONSORSHIP $5,000 Feb 26, 2024 Contributions & Transfers BALLOT ACCESS FEE $2,500 Jun 20, 2023 Contributions & Transfers TABLE SPONSOR $5,000 Oct 27, 2022 Contributions & Transfers MAILER $20,655 Oct 25, 2022 Contributions & Transfers MAILER $19,106 Jul 29, 2022 Contributions & Transfers STATESMEN'S DINNER $5,000 Jul 22, 2022 Contributions & Transfers MAILER $9,124 Apr 4, 2022 Contributions & Transfers REGISTRATION FEES $2,500 Aug 3, 2021 Contributions & Transfers DONATION $2,500 -
NRCC 14% $25,000 1 disb
Apr 3, 2025 → Apr 3, 2025Date Category Purpose Amount Apr 3, 2025 Contributions & Transfers PRESIDENT'S DINNER 2025 $25,000 -
AMERICAN LEGION POST 12 12% $20,450 21 disbs lapsed
May 7, 2019 → Aug 21, 2025 · avg gap 115d between disbursements · last disbursement 342d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 0% $412 1 disb
Jan 22, 2018 → Jan 22, 2018Date Category Purpose Amount Mar 17, 2026 — FOOD AND/OR BEVERAGE(S) $290 Feb 18, 2026 — FOOD AND/OR BEVERAGE(S) $274 Jan 16, 2026 — FOOD AND/OR BEVERAGE(S) $109 Dec 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $905 Nov 18, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $60 Oct 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $188 Aug 26, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $47 Jul 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $624 May 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $150 Apr 21, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $1,911 -
Henderson County Republican Party 0% $350 1 disb
Apr 15, 2024 → Apr 15, 2024Date Category Purpose Amount Apr 15, 2024 Contributions & Transfers SPONSORSHIP $350 Apr 20, 2023 Travel & Events REAGAN DAY DINNER $280 Apr 6, 2022 Travel & Events REAGAN DAY DINNER $240
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GAMMON, GRANT 91% $114,464 80 disbs lapsed
Feb 8, 2017 → Aug 20, 2025 · avg gap 39d between disbursements · last disbursement 343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TENNESSEE REPUBLICAN PARTY 4% $5,000 1 disb
Jul 15, 2025 → Jul 15, 2025Date Category Purpose Amount Feb 18, 2026 — BALLOT ACCESS FEES $2,500 Jul 15, 2025 Other / Unclassified 2025 STATESMEN'S DINNER SPONSORSHIP $5,000 Feb 26, 2024 Contributions & Transfers BALLOT ACCESS FEE $2,500 Jun 20, 2023 Contributions & Transfers TABLE SPONSOR $5,000 Oct 27, 2022 Contributions & Transfers MAILER $20,655 Oct 25, 2022 Contributions & Transfers MAILER $19,106 Jul 29, 2022 Contributions & Transfers STATESMEN'S DINNER $5,000 Jul 22, 2022 Contributions & Transfers MAILER $9,124 Apr 4, 2022 Contributions & Transfers REGISTRATION FEES $2,500 Aug 3, 2021 Contributions & Transfers DONATION $2,500 -
Voter Gravity Inc 3% $3,249 10 disbs lapsed
Apr 3, 2017 → Jan 26, 2018 · avg gap 33d between disbursements · last disbursement 3106d agoDate Category Purpose Amount Aug 1, 2019 Software & Tech SOFTWARE $250 Jul 2, 2019 Software & Tech SOFTWARE $250 Jun 5, 2019 Software & Tech SOFTWARE $250 May 5, 2019 Software & Tech SOFTWARE $250 Apr 5, 2019 Software & Tech SOFTWARE $250 Mar 8, 2019 Software & Tech SOFTWARE $250 Feb 4, 2019 Software & Tech SOFTWARE $250 Jan 2, 2019 Software & Tech SOFTWARE $250 Nov 6, 2018 Software & Tech SOFTWARE $999 Nov 5, 2018 Software & Tech SOFTWARE $999 -
RESTAURANT ASSOCIATES 2% $2,707 1 disb
May 19, 2017 → May 19, 2017Date Category Purpose Amount May 19, 2017 Other / Unclassified EXPENSES FROM INAUGURATION RECEPTION $2,707 -
CAPITOL HILL CLUB 0% $50 1 disb
Jan 22, 2018 → Jan 22, 2018Date Category Purpose Amount Mar 17, 2026 — FOOD AND/OR BEVERAGE(S) $290 Feb 18, 2026 — FOOD AND/OR BEVERAGE(S) $274 Jan 16, 2026 — FOOD AND/OR BEVERAGE(S) $109 Dec 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $905 Nov 18, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $60 Oct 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $188 Aug 26, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $47 Jul 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $624 May 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $150 Apr 21, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $1,911
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ANEDOT 65% $46,781 398 disbs lapsedinfrastructure
Feb 15, 2017 → Nov 7, 2022 · avg gap 5d between disbursements · last disbursement 1360d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD PROCESSING FEES $476 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $71 Mar 29, 2026 — CREDIT CARD PROCESSING FEES $88 Mar 22, 2026 — CREDIT CARD PROCESSING FEES $1 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $141 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $12 Mar 3, 2026 — CREDIT CARD PROCESSING FEES $53 Feb 27, 2026 — CREDIT CARD PROCESSING FEES $18 Feb 23, 2026 — CREDIT CARD PROCESSING FEES $9 Feb 21, 2026 — CREDIT CARD PROCESSING FEES $70 -
AIRNET GROUP INC 25% $17,775 79 disbs lapsed
Jan 27, 2017 → Oct 15, 2025 · avg gap 41d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 3% $2,455 2 disbs lapsed
Sep 26, 2018 → May 17, 2019 · avg gap 233d between disbursements · last disbursement 2630d agoDate Category Purpose Amount May 17, 2019 Admin & Office TELEPHONE $1,185 Sep 26, 2018 Admin & Office TELEPHONE $1,270 -
CAPITOL HILL CLUB 2% $1,800 4 disbs lapsed
Feb 4, 2019 → Jan 12, 2022 · avg gap 358d between disbursements · last disbursement 1659d agoDate Category Purpose Amount Mar 17, 2026 — FOOD AND/OR BEVERAGE(S) $290 Feb 18, 2026 — FOOD AND/OR BEVERAGE(S) $274 Jan 16, 2026 — FOOD AND/OR BEVERAGE(S) $109 Dec 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $905 Nov 18, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $60 Oct 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $188 Aug 26, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $47 Jul 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $624 May 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $150 Apr 21, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $1,911 -
AVIS RENT A CAR 2% $1,193 2 disbs lapsed
Oct 7, 2021 → Dec 6, 2022 · avg gap 425d between disbursements · last disbursement 1331d agoDate Category Purpose Amount Dec 6, 2022 Admin & Office TRANSPORTATION $689 Oct 7, 2021 Admin & Office TRANSPORTATION $504
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BELEW, MONTE 60% $39,802 15 disbs lapsed
May 12, 2017 → Oct 1, 2025 · avg gap 219d between disbursements · last disbursement 301d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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S&S STRATEGIES LLC 23% $15,000 1 disb
Jan 2, 2025 → Jan 2, 2025Date Category Purpose Amount Mar 4, 2026 — CAMPAIGN CONSULTING $7,000 Feb 9, 2026 — CAMPAIGN CONSULTING $7,000 Jan 29, 2026 — CAMPAIGN CONSULTING AND CONSULTING EXPENES: SEE BELOW $7,084 Dec 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Nov 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Oct 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Aug 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Jul 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 Jun 2, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 May 1, 2025 Strategy & Research CAMPAIGN CONSULTING $7,000 -
Will Courtney 14% $9,000 3 disbs lapsed
Apr 25, 2025 → Oct 1, 2025 · avg gap 80d between disbursements · last disbursement 301d agoDate Category Purpose Amount Jan 6, 2026 — CAMPAIGN WORK $3,000 Oct 6, 2025 Travel & Events TRAVEL REIMBURSEMENT $484 Oct 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000 Jul 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000 Apr 25, 2025 Wages & Payroll CAMPAIGN WORK $3,000 Nov 19, 2024 Travel & Events TRAVEL EXPENSE: SEE BELOW $7,153 Aug 7, 2024 Travel & Events TRAVEL $2,573 Jul 1, 2024 Travel & Events TRAVEL $142 -
Internal Revenue Service 3% $2,315 4 disbs lapsedinfrastructure
Apr 1, 2019 → Apr 15, 2022 · avg gap 370d between disbursements · last disbursement 1566d agoDate Category Purpose Amount Apr 15, 2022 Wages & Payroll TAXES $432 Mar 12, 2021 Wages & Payroll TAXES $513 Jul 14, 2020 Wages & Payroll TAXES $698 Apr 1, 2019 Wages & Payroll TAXES $672 -
CAPITOL HILL CLUB 0% $50 1 disb
Jan 7, 2020 → Jan 7, 2020Date Category Purpose Amount Mar 17, 2026 — FOOD AND/OR BEVERAGE(S) $290 Feb 18, 2026 — FOOD AND/OR BEVERAGE(S) $274 Jan 16, 2026 — FOOD AND/OR BEVERAGE(S) $109 Dec 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $905 Nov 18, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $60 Oct 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $188 Aug 26, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $47 Jul 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $624 May 16, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $150 Apr 21, 2025 Travel & Events FOOD AND/OR BEVERAGE(S) $1,911
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GOVPREDICT, INC. 63% $20,517 13 disbs lapsed
Jun 7, 2018 → Oct 1, 2025 · avg gap 223d between disbursements · last disbursement 301d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Voter Gravity Inc 36% $11,950 19 disbs lapsed
Feb 23, 2017 → Aug 1, 2019 · avg gap 49d between disbursements · last disbursement 2554d agoDate Category Purpose Amount Aug 1, 2019 Software & Tech SOFTWARE $250 Jul 2, 2019 Software & Tech SOFTWARE $250 Jun 5, 2019 Software & Tech SOFTWARE $250 May 5, 2019 Software & Tech SOFTWARE $250 Apr 5, 2019 Software & Tech SOFTWARE $250 Mar 8, 2019 Software & Tech SOFTWARE $250 Feb 4, 2019 Software & Tech SOFTWARE $250 Jan 2, 2019 Software & Tech SOFTWARE $250 Nov 6, 2018 Software & Tech SOFTWARE $999 Nov 5, 2018 Software & Tech SOFTWARE $999 -
Google LLC 1% $288 8 disbs lapsed
Jul 3, 2017 → Feb 2, 2018 · avg gap 31d between disbursements · last disbursement 3099d agoDate Category Purpose Amount Feb 2, 2018 Software & Tech GOOGLE APP $44 Jan 2, 2018 Software & Tech GOOGLE APP $40 Dec 4, 2017 Software & Tech GOOGLE APP $38 Nov 2, 2017 Software & Tech GOOGLE APP $35 Oct 2, 2017 Software & Tech GOOGLE APP $35 Sep 5, 2017 Software & Tech GOOGLE APP $35 Aug 2, 2017 Software & Tech GOOGLE APP $30 Jul 3, 2017 Software & Tech GOOGLE APP $30
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PHONE2ACTION, INC. 100% $2,136 2 disbs lapsed
Dec 10, 2018 → Mar 11, 2021 · avg gap 822d between disbursements · last disbursement 1966d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,100,649 | 936 |
| Media | $1,097,736 | 81 |
| Strategy & Research | $1,026,952 | 183 |
| Travel & Events | $436,652 | 519 |
| Digital | $420,610 | 44 |
| Print & Mail | $404,430 | 157 |
| Legal & Compliance | $245,242 | 113 |
| Contributions & Transfers | $173,644 | 36 |
| Other / Unclassified | $125,470 | 93 |
| Admin & Office | $72,198 | 557 |
| Wages & Payroll | $66,167 | 24 |
| Software & Tech | $32,755 | 40 |
| Field & Voter Contact | $2,136 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $476 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $100 |
| Mar 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $71 |
| Mar 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $88 |
| Mar 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Mar 17, 2026 | CAPITOL HILL CLUB | FOOD AND/OR BEVERAGE(S) | $290 |
| Mar 15, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $141 |
| Mar 15, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $12 |
| Mar 7, 2026 | WORLD ELITE MASTERCARD FOR BUSINESS | CREDIT CARD PAYMENT: SEE BELOW | $3,359 |
| Mar 4, 2026 | BELEW, MONTE | REIMBURSED EXPENSES- SEE BELOW | $176 |
| Mar 4, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $175 |
| Mar 4, 2026 | WATCHTOWER COMPLIANCE LLC | COMPLIANCE / REPORTING / FILING SERVICES | $3,000 |
| Mar 4, 2026 | S&S STRATEGIES LLC | CAMPAIGN CONSULTING | $7,000 |
| Mar 3, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $53 |
| Feb 27, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $18 |
| Feb 26, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING EXPENSES - SEE BELOW | $7,823 |
| Feb 26, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING COMMISSIONS | $17,639 |
| Feb 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $100 |
| Feb 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $30 |
| Feb 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $325 |