KUSTOFF, DAVID

U.S. House TN · C00614826 · 2026 cycle

Republican incumbent

$1.81M Total raised

$1.04M Total spent

$2.83M Cash on hand

56.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $50K/mo (last 90d ÷ 3)

Runway projection

$2.83M cash on hand · $50K/mo burn → 56.3 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-17 → 2026-07-17

7/12 categories filled · 12 active vendors · 6 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: Will Courtney, Monte Belew · Travel & Events: Atomic Printing, Monte Belew · Admin & Office: ●● INTUIT QUICKBOOKS · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No 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

$268K across 12 months

Recent activity last 90 days

⚡ Jul 8, 2026 $29K to THE ELEVATED GROUP LLC — 2×+ this campaign's average
⚡ May 13, 2026 $25K to THE ELEVATED GROUP LLC — 2×+ this campaign's average
🔄 Jul 17, 2026 $15K to TENNESSEE PRESS SERVICE — first disbursement after gap
🔄 Jul 16, 2026 $5K to VOR MEDIA LLC — first disbursement after gap
🔄 Jul 1, 2026 $12K to DIRECT EDGE CAMPAIGNS LLC — first disbursement after gap
🔄 Jul 1, 2026 $7K to S&S STRATEGIES LLC — first disbursement after gap
🔄 Jul 1, 2026 $6K to BOLD FACE SIGNS — first disbursement after gap
🔄 Apr 20, 2026 $6K to SOUTHLAND ADVANTAGE — first disbursement after gap
· Jul 16, 2026 $374 to CAPITOL HILL CLUB
· Jul 16, 2026 $133 to Monte Belew
· Jul 16, 2026 $115 to ANEDOT
· Jul 13, 2026 $333 to Logan Stafford
· Jul 12, 2026 $15 to ANEDOT
· Jul 12, 2026 $1 to ANEDOT
· Jul 7, 2026 $10K to WORLD ELITE MASTERCARD FOR BUSINESS

Vendors by service category 13 categories

Fundraising $2.10M 34% of category spend 15 vendors Moderate · HHI 2300

THE ELEVATED GROUP LLC 38% $803,897 134 disbs lapsed

Feb 23, 2019 → Oct 29, 2025 · avg gap 18d between disbursements · last disbursement 319d ago

Date	Category	Purpose	Amount
Jul 8, 2026	—	FUNDRAISING EXPENSES - SEE BELOW	$28,849
May 13, 2026	—	FUNDRAISING COMMISSIONS	$25,236
Apr 20, 2026	—	FUNDRAISING EXPENSES - SEE BELOW	$2,352
Apr 1, 2026	—	FUNDRAISING EXPENSES - SEE BELOW	$4,424
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

View THE ELEVATED GROUP LLC profile →

SOUTHLAND ADVANTAGE 17% $366,047 45 disbs lapsed

Oct 23, 2019 → Oct 8, 2025 · avg gap 49d between disbursements · last disbursement 340d ago

Date	Category	Purpose	Amount
Apr 20, 2026	—	FUNDRAISING COMMISSIONS	$5,830
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

View SOUTHLAND ADVANTAGE profile →

WORLD ELITE MASTERCARD FOR BUSINESS 16% $338,619 38 disbs lapsed

Jan 4, 2023 → Dec 7, 2025 · avg gap 29d between disbursements · last disbursement 280d ago

Date	Category	Purpose	Amount
Jul 7, 2026	—	CREDIT CARD PAYMENT: SEE BELOW	$9,737
Jun 7, 2026	—	CREDIT CARD PAYMENT: SEE BELOW	$5,634
May 7, 2026	—	CREDIT CARD PAYMENT: SEE BELOW	$4,483
Apr 7, 2026	—	CREDIT CARD PAYMENT: SEE BELOW	$7,749
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

View WORLD ELITE MASTERCARD FOR BUSINESS profile →

KAEGI RESOURCES 15% $319,675 42 disbs lapsed

Apr 4, 2017 → Aug 20, 2019 · avg gap 21d between disbursements · last disbursement 2581d ago

Date	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

View KAEGI RESOURCES profile →

GULA GRAHAM 5% $106,321 26 disbs lapsed

Oct 26, 2017 → Feb 23, 2019 · avg gap 19d between disbursements · last disbursement 2759d ago

Date	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

View GULA GRAHAM profile →

Media $1.10M 18% of category spend 9 vendors Highly concentrated · HHI 6152

Medium Buying, LLC 75% $818,500 10 disbs lapsed

Jun 7, 2018 → Oct 10, 2018 · avg gap 14d between disbursements · last disbursement 2895d ago

Date	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

View Medium Buying, LLC profile →

BROWNSVILLE PRESS 24% $267,012 56 disbs lapsed

Jun 9, 2017 → Jun 12, 2025 · avg gap 53d between disbursements · last disbursement 458d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Atomic Printing 1% $8,326 5 disbs lapsed

Jun 10, 2022 → Dec 1, 2022 · avg gap 44d between disbursements · last disbursement 1382d ago

Date	Category	Purpose	Amount
Apr 1, 2026	—	FINANCE COMMITTEE GIFTS	$1,211
Aug 20, 2025	Travel & Events	CAMPAIGN EVENT- T-SHIRTS	$6,818
Jul 20, 2023	Travel & Events	CAMPAIGN EVENT EXPENSE	$981
Dec 1, 2022	Media	ADVERTISING	$200
Nov 18, 2022	Media	ADVERTISING	$3,976
Aug 10, 2022	Print & Mail	SIGNS	$158
Aug 10, 2022	Media	ADVERTISING	$1,877
Jul 29, 2022	Media	ADVERTISING	$1,295
Jun 10, 2022	Media	ADVERTISING	$977
May 13, 2022	Print & Mail	PRINTING	$2,373

View Atomic Printing profile →

THE LEADER NEWSPAPER 0% $1,280 1 disb

Jul 29, 2022 → Jul 29, 2022

Date Category Purpose Amount

Jul 29, 2022 Media ADVERTISING $1,280

View THE LEADER NEWSPAPER profile →
Starnes Media Group 0% $1,000 1 disb

Oct 7, 2024 → Oct 7, 2024

Date Category Purpose Amount

Oct 7, 2024 Media ADVERTISING $1,000

View Starnes Media Group profile →

Date	Category	Purpose	Amount
Jul 29, 2022	Media	ADVERTISING	$1,280

Date	Category	Purpose	Amount
Oct 7, 2024	Media	ADVERTISING	$1,000

Strategy & Research $1.03M 17% of category spend 10 vendors Moderate · HHI 1985

PUBLIC OPINION STRATEGIES 26% $262,250 11 disbs lapsed

Jun 6, 2018 → Jul 1, 2024 · avg gap 222d between disbursements · last disbursement 804d ago

Date	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

View PUBLIC OPINION STRATEGIES profile →

S & S STRATEGIES, LLC 25% $260,432 62 disbs lapsed

Apr 6, 2017 → Jul 12, 2022 · avg gap 32d between disbursements · last disbursement 1524d ago

Date	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

View S & S STRATEGIES, LLC profile →

S&S STRATEGIES LLC 21% $213,881 39 disbs lapsed

Apr 10, 2023 → Dec 1, 2025 · avg gap 25d between disbursements · last disbursement 286d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	CAMPAIGN CONSULTING	$7,000
May 1, 2026	—	CAMPAIGN CONSULTING	$7,000
Apr 1, 2026	—	CAMPAIGN CONSULTING	$7,000
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

View S&S STRATEGIES LLC profile →

JOHNS, BRAYTON R. MR. 14% $147,700 40 disbs lapsed

Jun 7, 2018 → Aug 25, 2023 · avg gap 49d between disbursements · last disbursement 1115d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ASCENT MEDIA LLC 4% $45,000 9 disbs lapsed

Apr 2, 2025 → Dec 4, 2025 · avg gap 31d between disbursements · last disbursement 283d ago

Date	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

View ASCENT MEDIA LLC profile →

Travel & Events $437K 7% of category spend 53 vendors Concentrated · HHI 4430

APPLE SPICE CATERING 66% $288,068 278 disbs lapsed

Mar 1, 2017 → Oct 20, 2025 · avg gap 11d between disbursements · last disbursement 328d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 5% $21,895 63 disbs lapsed

Apr 10, 2017 → Dec 16, 2025 · avg gap 51d between disbursements · last disbursement 271d ago

Date	Category	Purpose	Amount
Jul 16, 2026	—	FOOD AND/OR BEVERAGE(S)	$374
May 18, 2026	—	FOOD AND/OR BEVERAGE(S)	$678
Apr 16, 2026	—	FOOD AND/OR BEVERAGE(S)	$196
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

View CAPITOL HILL CLUB profile →

AMERICAN AIRLINES 4% $18,130 28 disbs lapsed

Mar 2, 2017 → Nov 1, 2022 · avg gap 77d between disbursements · last disbursement 1412d ago

Date	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

View AMERICAN AIRLINES profile →

MARRIOTT 3% $13,940 3 disbs lapsed

Sep 6, 2018 → Nov 11, 2022 · avg gap 764d between disbursements · last disbursement 1402d ago

Date	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

View MARRIOTT profile →

Will Courtney 2% $10,352 4 disbs lapsed

Jul 1, 2024 → Oct 6, 2025 · avg gap 154d between disbursements · last disbursement 342d ago

Date	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

View Will Courtney profile →

Digital $421K 7% of category spend 3 vendors Highly concentrated · HHI 5264

NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 62% $260,000 5 disbs lapsed

Sep 2, 2020 → Jan 17, 2022 · avg gap 126d between disbursements · last disbursement 1700d ago

Date	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

View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

RED RIGHT STRATEGIES 38% $159,748 36 disbs lapsed

Aug 4, 2020 → Nov 5, 2025 · avg gap 55d between disbursements · last disbursement 312d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MAILCHIMP 0% $862 3 disbs regular

Sep 21, 2022 → Nov 1, 2022 · avg gap 21d between disbursements · last disbursement 1412d ago

Date	Category	Purpose	Amount
Nov 1, 2022	Digital	EMAIL SERVICE	$247
Oct 4, 2022	Digital	EMAIL SERVICE	$247
Sep 21, 2022	Digital	EMAIL SERVICE	$368

View MAILCHIMP profile →

Print & Mail $404K 7% of category spend 12 vendors Highly concentrated · HHI 5826

DIRECT EDGE CAMPAIGNS LLC 74% $300,398 38 disbs lapsed

Feb 18, 2018 → Dec 5, 2025 · avg gap 77d between disbursements · last disbursement 282d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	CAMPAIGN MAILER/POSTAGE	$12,492
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

View DIRECT EDGE CAMPAIGNS LLC profile →

AMERICAN MAIL & INSERT, INC. 17% $69,449 41 disbs lapsed

Jan 18, 2017 → Jun 11, 2024 · avg gap 68d between disbursements · last disbursement 824d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
MAJORITY STRATEGIES LLC 3% $11,632 1 disb

Sep 21, 2022 → Sep 21, 2022

Date Category Purpose Amount

Sep 21, 2022 Print & Mail DIGITAL ADVERTISING $11,632

View MAJORITY STRATEGIES LLC profile →

Date	Category	Purpose	Amount
Sep 21, 2022	Print & Mail	DIGITAL ADVERTISING	$11,632

ALLEGRA PRINTING 1% $5,352 7 disbs lapsed

Nov 15, 2019 → Jul 19, 2022 · avg gap 163d between disbursements · last disbursement 1517d ago

Date	Category	Purpose	Amount
Jul 19, 2022	Print & Mail	PRINTING	$632
Jan 12, 2022	Print & Mail	PRINTING	$639
Apr 1, 2021	Print & Mail	PRINTING	$627
Sep 21, 2020	Print & Mail	PRINTING	$655
Jun 25, 2020	Print & Mail	PRINTING	$438
Dec 19, 2019	Print & Mail	PRINTING	$529
Nov 15, 2019	Print & Mail	PRINTING	$1,832

View ALLEGRA PRINTING profile →

POSTMASTER 1% $5,069 26 disbs lapsed

Feb 1, 2017 → Oct 13, 2022 · avg gap 83d between disbursements · last disbursement 1431d ago

Date	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

View POSTMASTER profile →

Legal & Compliance $245K 4% of category spend 5 vendors Concentrated · HHI 3923

WATKINS UIBERALL PLLC 46% $111,700 60 disbs lapsed

Feb 14, 2017 → Jun 20, 2023 · avg gap 39d between disbursements · last disbursement 1181d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Watchtower Compliance LLC 42% $102,085 35 disbs lapsed

Feb 1, 2023 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 286d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
May 1, 2026	—	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
Apr 1, 2026	—	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
Mar 4, 2026	—	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
Feb 9, 2026	—	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
Jan 6, 2026	—	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
Dec 1, 2025	Legal & Compliance	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
Nov 1, 2025	Legal & Compliance	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
Oct 1, 2025	Legal & Compliance	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
Aug 1, 2025	Legal & Compliance	COMPLIANCE / REPORTING / FILING SERVICES	$3,000

View Watchtower Compliance LLC profile →

CLARK HILL PLC 11% $25,825 10 disbs lapsed

Jul 17, 2017 → Apr 10, 2020 · avg gap 111d between disbursements · last disbursement 2347d ago

Date	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

View CLARK HILL PLC profile →

DICKINSON WRIGHT PLLC 2% $5,164 7 disbs lapsed

Feb 6, 2020 → Aug 30, 2023 · avg gap 217d between disbursements · last disbursement 1110d ago

Date	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

View DICKINSON WRIGHT PLLC profile →

INTUIT QUICKBOOKS 0% $468 1 disb

Feb 6, 2023 → Feb 6, 2023

Date	Category	Purpose	Amount
Aug 14, 2025	Admin & Office	OFFICE SUPPLIES- CHECKS	$240
Feb 6, 2023	Legal & Compliance	OFFICE SUPPLIES- CHECKS	$468

View INTUIT QUICKBOOKS profile →

Contributions & Transfers $174K 3% of category spend 6 vendors Highly concentrated · HHI 5727

TENNESSEE REPUBLICAN PARTY 73% $127,432 12 disbs lapsed

Oct 26, 2017 → Feb 26, 2024 · avg gap 210d between disbursements · last disbursement 930d ago

Date	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

View TENNESSEE REPUBLICAN PARTY profile →

NRCC 14% $25,000 1 disb

Apr 3, 2025 → Apr 3, 2025

Date Category Purpose Amount

Apr 3, 2025 Contributions & Transfers PRESIDENT'S DINNER 2025 $25,000

View NRCC profile →
AMERICAN LEGION POST 12 12% $20,100 20 disbs lapsed

May 7, 2019 → Aug 21, 2025 · avg gap 121d between disbursements · last disbursement 388d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Apr 3, 2025	Contributions & Transfers	PRESIDENT'S DINNER 2025	$25,000

CAPITOL HILL CLUB 0% $412 1 disb

Jan 22, 2018 → Jan 22, 2018

Date	Category	Purpose	Amount
Jul 16, 2026	—	FOOD AND/OR BEVERAGE(S)	$374
May 18, 2026	—	FOOD AND/OR BEVERAGE(S)	$678
Apr 16, 2026	—	FOOD AND/OR BEVERAGE(S)	$196
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

View CAPITOL HILL CLUB profile →

McNairy County Republican Party 0% $350 1 disb

Apr 15, 2024 → Apr 15, 2024

Date	Category	Purpose	Amount
Apr 15, 2024	Contributions & Transfers	SPONSORSHIP	$350
Jun 10, 2022	Travel & Events	REAGAN DAY DINNER	$300

View McNairy County Republican Party profile →

Other / Unclassified $125K 2% of category spend 7 vendors Highly concentrated · HHI 6246

GAMMON, GRANT 78% $98,134 70 disbs lapsed

Mar 1, 2017 → Aug 20, 2025 · avg gap 45d between disbursements · last disbursement 389d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Republican Party of Shelby County 9% $11,830 7 disbs lapsed

Feb 8, 2017 → Feb 9, 2023 · avg gap 365d between disbursements · last disbursement 1312d ago

Date	Category	Purpose	Amount
Feb 24, 2026	—	SPONSORSHIP	$300
Feb 18, 2026	—	SPONSORSHIP	$2,500
Feb 9, 2023	Other / Unclassified	LINCOLN DAY DINNER	$3,500
Apr 6, 2022	Other / Unclassified	LINCOLN DAY GALA	$2,125
Nov 12, 2021	Travel & Events	EVENT SPONSOR	$250
Oct 28, 2020	Admin & Office	SUPPLIES	$20
Oct 9, 2020	Print & Mail	LINCOLN DAY DINNER AD	$300
Oct 1, 2020	Other / Unclassified	LINCOLN DAY DINNER	$1,800
Aug 5, 2019	Other / Unclassified	LINCOLN DAY DINNER	$1,750
Feb 5, 2018	Other / Unclassified	LINCOLN DAY DINNER	$155

View Republican Party of Shelby County profile →

TENNESSEE REPUBLICAN PARTY 4% $5,000 1 disb

Jul 15, 2025 → Jul 15, 2025

Date	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

View TENNESSEE REPUBLICAN PARTY profile →

Member Lunch Fund 4% $4,500 3 disbs lapsed

Dec 12, 2023 → Dec 11, 2024 · avg gap 183d between disbursements · last disbursement 641d ago

Date	Category	Purpose	Amount
Feb 24, 2026	—	MEMBER LUNCH DUES	$1,500
Dec 11, 2024	Other / Unclassified	MEMBER LUNCH DUES- 2025	$1,500
Jan 12, 2024	Other / Unclassified	MEMBER LUNCH DUES- 2024	$1,500
Dec 12, 2023	Other / Unclassified	MEMBER LUNCH DUES	$1,500

View Member Lunch Fund profile →

Voter Gravity Inc 3% $3,249 10 disbs lapsed

Apr 3, 2017 → Jan 26, 2018 · avg gap 33d between disbursements · last disbursement 3152d ago

Date	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

View Voter Gravity Inc profile →

Admin & Office $72K 1% of category spend 12 vendors Concentrated · HHI 4823

ANEDOT 65% $46,781 398 disbs lapsedinfrastructure

Feb 15, 2017 → Nov 7, 2022 · avg gap 5d between disbursements · last disbursement 1406d ago

Date	Category	Purpose	Amount
Jul 16, 2026	—	CREDIT CARD PROCESSING FEES	$115
Jul 12, 2026	—	CREDIT CARD PROCESSING FEES	$15
Jul 12, 2026	—	CREDIT CARD PROCESSING FEES	$1
Jun 30, 2026	—	CREDIT CARD PROCESSING FEES	$316
Jun 28, 2026	—	CREDIT CARD PROCESSING FEES	$154
Jun 21, 2026	—	CREDIT CARD PROCESSING FEES	$588
Jun 14, 2026	—	CREDIT CARD PROCESSING FEES	$154
Jun 5, 2026	—	CREDIT CARD PROCESSING FEES	$26
May 31, 2026	—	CREDIT CARD PROCESSING FEES	$22
May 24, 2026	—	CREDIT CARD PROCESSING FEES	$246

View ANEDOT profile →

AIRNET GROUP INC 25% $17,706 77 disbs lapsed

Jan 27, 2017 → Oct 15, 2025 · avg gap 42d between disbursements · last disbursement 333d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 3% $2,455 2 disbs lapsed

Sep 26, 2018 → May 17, 2019 · avg gap 233d between disbursements · last disbursement 2676d ago

Date	Category	Purpose	Amount
May 17, 2019	Admin & Office	TELEPHONE	$1,185
Sep 26, 2018	Admin & Office	TELEPHONE	$1,270

View AT&T profile →

CAPITOL HILL CLUB 2% $1,800 4 disbs lapsed

Feb 4, 2019 → Jan 12, 2022 · avg gap 358d between disbursements · last disbursement 1705d ago

Date	Category	Purpose	Amount
Jul 16, 2026	—	FOOD AND/OR BEVERAGE(S)	$374
May 18, 2026	—	FOOD AND/OR BEVERAGE(S)	$678
Apr 16, 2026	—	FOOD AND/OR BEVERAGE(S)	$196
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

View CAPITOL HILL CLUB profile →

AVIS RENT A CAR 2% $1,193 2 disbs lapsed

Oct 7, 2021 → Dec 6, 2022 · avg gap 425d between disbursements · last disbursement 1377d ago

Date	Category	Purpose	Amount
Dec 6, 2022	Admin & Office	TRANSPORTATION	$689
Oct 7, 2021	Admin & Office	TRANSPORTATION	$504

View AVIS RENT A CAR profile →

Wages & Payroll $66K 1% of category spend 6 vendors Concentrated · HHI 2969

Monte Belew 45% $29,812 10 disbs lapsed

Aug 30, 2023 → Oct 1, 2025 · avg gap 85d between disbursements · last disbursement 347d ago

Date	Category	Purpose	Amount
Jul 16, 2026	—	TRAVEL REIMBURSEMENT	$133
Apr 17, 2026	—	REIMBURSED EXPENSE- SEE BELOW	$26
Apr 1, 2026	—	CAMPAIGN WORK	$1,500
Mar 4, 2026	—	REIMBURSED EXPENSES- SEE BELOW	$176
Jan 6, 2026	—	CAMPAIGN WORK	$1,500
Oct 20, 2025	Travel & Events	TRAVEL REIMBURSEMENT - SEE BELOW	$1,027
Oct 1, 2025	Travel & Events	TRAVEL REIMBURSEMENT	$180
Oct 1, 2025	Wages & Payroll	CAMPAIGN WORK	$1,500
Aug 24, 2025	Travel & Events	TRAVEL REIMBURSEMENT - LODGING	$349
Jul 1, 2025	Wages & Payroll	CAMPAIGN WORK	$1,500

View Monte Belew profile →

S&S STRATEGIES LLC 23% $15,000 1 disb

Jan 2, 2025 → Jan 2, 2025

Date	Category	Purpose	Amount
Jul 1, 2026	—	CAMPAIGN CONSULTING	$7,000
May 1, 2026	—	CAMPAIGN CONSULTING	$7,000
Apr 1, 2026	—	CAMPAIGN CONSULTING	$7,000
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

View S&S STRATEGIES LLC profile →

GAMMON, GRANT 15% $9,990 5 disbs lapsed

May 12, 2017 → Dec 3, 2024 · avg gap 691d between disbursements · last disbursement 649d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Will Courtney 14% $9,000 3 disbs lapsed

Apr 25, 2025 → Oct 1, 2025 · avg gap 80d between disbursements · last disbursement 347d ago

Date	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

View Will Courtney profile →

Internal Revenue Service 3% $2,315 4 disbs lapsedinfrastructure

Apr 1, 2019 → Apr 15, 2022 · avg gap 370d between disbursements · last disbursement 1612d ago

Date	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

View Internal Revenue Service profile →

Software & Tech $33K 1% of category spend 3 vendors Highly concentrated · HHI 5255

GOVPREDICT, INC. 63% $20,517 13 disbs lapsed

Jun 7, 2018 → Oct 1, 2025 · avg gap 223d between disbursements · last disbursement 347d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Voter Gravity Inc 36% $11,950 19 disbs lapsed

Feb 23, 2017 → Aug 1, 2019 · avg gap 49d between disbursements · last disbursement 2600d ago

Date	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

View Voter Gravity Inc profile →

Google LLC 1% $288 8 disbs lapsed

Jul 3, 2017 → Feb 2, 2018 · avg gap 31d between disbursements · last disbursement 3145d ago

Date	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

View Google LLC profile →

Field & Voter Contact $2K 0% of category spend 1 vendors

PHONE2ACTION, INC. 100% $2,136 2 disbs lapsed

Dec 10, 2018 → Mar 11, 2021 · avg gap 822d between disbursements · last disbursement 2012d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jul 17, 2026	TENNESSEE PRESS SERVICE	ADVERTISING	$15,318
Jul 16, 2026	VOR MEDIA LLC	DIGITAL ADVERTISING	$5,000
Jul 16, 2026	CAPITOL HILL CLUB	FOOD AND/OR BEVERAGE(S)	$374
Jul 16, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$115
Jul 16, 2026	Monte Belew	TRAVEL REIMBURSEMENT	$133
Jul 13, 2026	Logan Stafford	TRAVEL REIMBURSEMENT	$333
Jul 12, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$15
Jul 12, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$1
Jul 8, 2026	THE ELEVATED GROUP LLC	FUNDRAISING EXPENSES - SEE BELOW	$28,849
Jul 7, 2026	WORLD ELITE MASTERCARD FOR BUSINESS	CREDIT CARD PAYMENT: SEE BELOW	$9,737
Jul 6, 2026	JACKSON, EDWARD	MILEAGE REIMBURSEMENT	$183
Jul 4, 2026	The Barn at Snider Farms	CAMPAIGN EVENT - VENUE	$2,250
Jul 2, 2026	HOG WILD CATERING	FUNDRAISING EVENT - CATERING	$1,920
Jul 1, 2026	S&S STRATEGIES LLC	CAMPAIGN CONSULTING	$7,000
Jul 1, 2026	BOLD FACE SIGNS	SIGNS	$5,563
Jul 1, 2026	Watchtower Compliance LLC	COMPLIANCE / REPORTING / FILING SERVICES	$3,000
Jul 1, 2026	Red Dog Media	MEDIA PRODUCTION	$750
Jul 1, 2026	DIRECT EDGE CAMPAIGNS LLC	CAMPAIGN MAILER/POSTAGE	$12,492
Jul 1, 2026	James Masters	TRAVEL REIMBURSEMENT - MILEAGE / FOOD AND/OR BEVERAGE(S) / PARKING	$885
Jun 30, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$316

See all 2,899 disbursements → Download CSV

KUSTOFF, DAVID

Runway projection

Tech stack last 365 days · 2025-07-17 → 2026-07-17

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

Active staff & reimbursements last 12 months · top 2 individuals

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements