BURGESS, MICHAEL C. DR.

U.S. House TX · C00372532 · 2024 cycle

Republican incumbent

$-26 Total raised

$14K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Jul 15, 2025 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $2K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-01-31 → 2025-05-01

2/12 categories filled · 3 active vendors · 0 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: — · Travel & Events: — · Admin & Office: ○ CUBESMART, AT&T · Contributions & Transfers: —

Tech stack last 180 days · 2024-11-02 → 2025-05-01

4/12 categories filled · 5 active vendors · 0 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: ○ PAYROLL NETWORK · Travel & Events: — · Admin & Office: ○ CUBESMART, AT&T · Contributions & Transfers: —

Tech stack last 365 days · 2024-05-01 → 2025-05-01

4/12 categories filled · 7 active vendors · 0 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: ○ PAYROLL NETWORK · Travel & Events: — · Admin & Office: ○ CUBESMART, AT&T · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$28K across 12 months

Recent activity last 90 days

· May 1, 2025 $581 to CUBESMART Admin & Office
· May 1, 2025 $46 to Google LLC Digital
· Apr 23, 2025 $188 to VERIZON Admin & Office
· Mar 31, 2025 $581 to CUBESMART Admin & Office
· Mar 27, 2025 $4K to CFS COMPLIANCE Fundraising
· Mar 24, 2025 $191 to VERIZON Admin & Office
· Mar 3, 2025 $508 to CUBESMART Admin & Office
· Feb 24, 2025 $184 to VERIZON Admin & Office
· Feb 24, 2025 $102 to AT&T Admin & Office
· Jan 31, 2025 $508 to CUBESMART Admin & Office

Vendors by service category 11 categories

Fundraising $2.52M 46% of category spend 19 vendors Moderate · HHI 1767

Targeted Victory, LLC 35% $893,500 14 disbs lapsed

Oct 19, 2022 → Dec 15, 2023 · avg gap 32d between disbursements · last disbursement 907d ago

Date	Category	Purpose	Amount
Dec 15, 2023	Fundraising	ADVERTISING	$92,865
Oct 19, 2023	Fundraising	ADVERTISING	$43,885
Sep 26, 2023	Fundraising	ADVERTISING	$78,748
Aug 17, 2023	Fundraising	ADVERTISING	$69,177
Jul 17, 2023	Fundraising	ADVERTISING	$104,804
Jun 22, 2023	Fundraising	ADVERTISING	$117,946
May 15, 2023	Fundraising	ADVERTISING	$109,993
Apr 17, 2023	Fundraising	ADVERTISING	$92,166
Mar 30, 2023	Fundraising	ADVERTISING	$40,304
Mar 7, 2023	Fundraising	ADVERTISING	$22,570

View Targeted Victory, LLC profile →

LILLY & COMPANY 11% $266,413 57 disbs lapsed

Jun 5, 2017 → Feb 12, 2021 · avg gap 24d between disbursements · last disbursement 1943d ago

Date	Category	Purpose	Amount
Feb 12, 2021	Fundraising	FUNDRAISING CONSULTING	$5,100
Jan 27, 2021	Fundraising	FUNDRAISING CONSULTING	$6,947
Jan 6, 2021	Fundraising	FUNDRAISING CONSULTING	$4,072
Dec 9, 2020	Fundraising	FUNDRAISING CONSULTING	$4,787
Nov 5, 2020	Fundraising	FUNDRAISING CONSULTING	$5,555
Oct 8, 2020	Fundraising	FUNDRAISING CONSULTING	$5,381
Sep 14, 2020	Fundraising	FUNDRAISING CONSULTING	$7,213
Aug 28, 2020	Fundraising	FUNDRAISING CONSULTING	$7,577
Aug 5, 2020	Fundraising	FUNDRAISING CONSULTING	$5,283
Jul 28, 2020	Fundraising	FUNDRAISING CONSULTING	$7,745

View LILLY & COMPANY profile →

DOC SHOP LLC 10% $257,137 24 disbs lapsed

Oct 9, 2020 → Aug 28, 2024 · avg gap 62d between disbursements · last disbursement 650d ago

Date	Category	Purpose	Amount
Aug 28, 2024	Fundraising	FUNDRAISING CONSULTING	$285
Nov 16, 2023	Fundraising	FUNDRAISING CONSULTING	$21,623
Aug 23, 2023	Fundraising	FUNDRAISING CONSULTING	$34,322
Jun 5, 2023	Fundraising	FUNDRAISING CONSULTING	$23,179
Mar 23, 2023	Fundraising	FUNDRAISING CONSULTING	$6,505
Mar 14, 2023	Fundraising	FUNDRAISING CONSULTING	$16,978
Nov 7, 2022	Fundraising	FUNDRAISING CONSULTING	$18,801
Jul 28, 2022	Fundraising	FUNDRAISING CONSULTING	$11,551
May 17, 2022	Fundraising	FUNDRAISING CONSULTING	$15,255
Mar 11, 2022	Fundraising	FUNDRAISING CONSULTING	$12,140

View DOC SHOP LLC profile →

EC CONSULTING LLC 10% $252,148 25 disbs lapsed

Jan 10, 2020 → Jan 8, 2024 · avg gap 61d between disbursements · last disbursement 883d ago

Date	Category	Purpose	Amount
Jan 8, 2024	Fundraising	FUNDRAISING CONSULTING	$4,663
Nov 1, 2023	Fundraising	FUNDRAISING CONSULTING	$9,450
Oct 4, 2023	Fundraising	FUNDRAISING CONSULTING	$6,146
Aug 3, 2023	Fundraising	FUNDRAISING CONSULTING	$1,344
Jul 20, 2023	Fundraising	FUNDRAISING CONSULTING	$18,165
Jul 6, 2023	Fundraising	FUNDRAISING CONSULTING	$3,000
Apr 26, 2023	Fundraising	FUNDRAISING CONSULTING	$8,125
Apr 17, 2023	Fundraising	FUNDRAISING CONSULTING	$11,936
Jan 19, 2023	Fundraising	FUNDRAISING CONSULTING	$12,444
Dec 12, 2022	Fundraising	FUNDRAISING CONSULTING	$12,722

View EC CONSULTING LLC profile →

RED RIVER CO 9% $218,062 43 disbs lapsed

Jan 6, 2017 → Dec 6, 2019 · avg gap 25d between disbursements · last disbursement 2377d ago

Date	Category	Purpose	Amount
Dec 6, 2019	Fundraising	FUNDRAISING CONSULTING	$5,039
Nov 8, 2019	Fundraising	FUNDRAISING CONSULTING	$5,359
Oct 22, 2019	Fundraising	FUNDRAISING CONSULTING	$5,537
Sep 9, 2019	Fundraising	FUNDRAISING CONSULTING	$5,000
Aug 14, 2019	Fundraising	FUNDRAISING CONSULTING	$133
Aug 5, 2019	Fundraising	FUNDRAISING CONSULTING	$5,000
Jul 17, 2019	Fundraising	FUNDRAISING CONSULTING	$5,119
Jun 24, 2019	Fundraising	VOID- 5/9/19 LOST CHECK SEE REISSUE 6/24/19	-$5,000
Jun 24, 2019	Fundraising	FUNDRAISING CONSULTING	$5,000
Jun 7, 2019	Fundraising	FUNDRAISING CONSULTING	$5,000

View RED RIVER CO profile →

Print & Mail $1.09M 20% of category spend 10 vendors Highly concentrated · HHI 8944

THE EPPSTEIN GROUP 95% $1,026,236 33 disbs lapsed

Jan 10, 2018 → Oct 19, 2023 · avg gap 66d between disbursements · last disbursement 964d ago

Date	Category	Purpose	Amount
Oct 19, 2023	Print & Mail	GENERAL CAMPAIGN CONSULTING	$18,675
Feb 23, 2022	Print & Mail	WEBSITE DOMAIN	$25,237
Feb 22, 2022	Print & Mail	WEBSITE DOMAIN	$20,688
Apr 30, 2021	Print & Mail	WEBSITE DOMAIN	$199
Feb 17, 2021	Print & Mail	POLLING	$7,810
Mar 12, 2020	Print & Mail	STRATEGIC CAMPAIGN CONSULTING	$10,186
Mar 2, 2020	Print & Mail	DIRECT MAIL	$16,453
Feb 25, 2020	Print & Mail	GOTV CONSULTING	$29,150
Feb 20, 2020	Print & Mail	PRINTING/POSTAGE/MAILING SERVICES	$47,423
Feb 18, 2020	Print & Mail	PRINTING	$66,258

View THE EPPSTEIN GROUP profile →

ACCURATE WORD, LLC 2% $26,887 13 disbs lapsed

Jan 26, 2017 → Aug 23, 2023 · avg gap 200d between disbursements · last disbursement 1021d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FEDERAL EXPRESS 1% $10,113 106 disbs lapsed

Feb 9, 2017 → Oct 13, 2020 · avg gap 13d between disbursements · last disbursement 2065d ago

Date	Category	Purpose	Amount
Oct 13, 2020	Print & Mail	EXPRESS SHIPPING	$21
Aug 3, 2020	Print & Mail	EXPRESS SHIPPING	$86
Jul 27, 2020	Print & Mail	EXPRESS SHIPPING	$45
Jul 13, 2020	Print & Mail	EXPRESS SHIPPING	$49
Jun 29, 2020	Print & Mail	EXPRESS SHIPPING	$119
Mar 18, 2020	Print & Mail	EXPRESS SHIPPING	$45
Mar 6, 2020	Print & Mail	EXPRESS SHIPPING	$43
Mar 2, 2020	Print & Mail	EXPRESS SHIPPING	$31
Mar 2, 2020	Print & Mail	EXPRESS SHIPPING	$43
Feb 24, 2020	Print & Mail	EXPRESS SHIPPING	$73

View FEDERAL EXPRESS profile →

NORTH TEXAS PRINT SOLUTIONS 1% $8,668 9 disbs lapsed

Jun 19, 2017 → Feb 26, 2021 · avg gap 169d between disbursements · last disbursement 1929d ago

Date	Category	Purpose	Amount
Feb 26, 2021	Print & Mail	DIRECT MAIL	$1,405
Oct 31, 2018	Print & Mail	ADVERTISING	$223
Oct 17, 2018	Print & Mail	PRINTING	$320
Oct 10, 2018	Print & Mail	PRINTING	$1,137
Feb 13, 2018	Print & Mail	PRINTING	$687
Jan 31, 2018	Print & Mail	PRINTING	$687
Jan 16, 2018	Print & Mail	PRINTING	$801
Aug 21, 2017	Print & Mail	PRINTING	$64
Jun 19, 2017	Print & Mail	PRINTING	$3,343

View NORTH TEXAS PRINT SOLUTIONS profile →

FEDEX 0% $4,798 87 disbs lapsed

Feb 11, 2019 → Nov 20, 2023 · avg gap 20d between disbursements · last disbursement 932d ago

Date	Category	Purpose	Amount
Nov 20, 2023	Print & Mail	EXPRESS SHIPPING	$67
Nov 13, 2023	Print & Mail	EXPRESS SHIPPING	$103
Oct 25, 2023	Print & Mail	EXPRESS SHIPPING	$29
Oct 5, 2023	Print & Mail	EXPRESS SHIPPING	$30
Sep 25, 2023	Print & Mail	EXPRESS SHIPPING	$85
Sep 25, 2023	Print & Mail	EXPRESS SHIPPING	$25
Sep 20, 2023	Print & Mail	EXPRESS SHIPPING	$20
Sep 14, 2023	Print & Mail	EXPRESS SHIPPING	$41
Sep 5, 2023	Print & Mail	EXPRESS SHIPPING	$71
Aug 23, 2023	Print & Mail	EXPRESS SHIPPING	$43

View FEDEX profile →

Wages & Payroll $638K 12% of category spend 3 vendors Highly concentrated · HHI 9903

PAYROLL NETWORK 100% $634,703 346 disbs lapsed

Jan 12, 2017 → Jan 30, 2025 · avg gap 9d between disbursements · last disbursement 495d ago

Date	Category	Purpose	Amount
Jan 30, 2025	Wages & Payroll	PAYROLL TAXES	$806
Apr 15, 2024	Wages & Payroll	SEE MEMO ITEMS	$6,793
Mar 29, 2024	Wages & Payroll	PAYROLL - SEE MEMO ITEMS	$3,559
Feb 23, 2024	Wages & Payroll	PAYROLL - SEE MEMO ITEMS	$3,436
Feb 13, 2024	Wages & Payroll	PAYROLL - SEE MEMO ITEMS	$3,436
Feb 1, 2024	Wages & Payroll	PAYROLL - SEE MEMO ITEMS	$3,462
Jan 11, 2024	Wages & Payroll	PAYROLL - SEE MEMO ITEMS	$3,557
Dec 26, 2023	Wages & Payroll	PAYROLL - SEE MEMO ITEMS	$2,867
Dec 26, 2023	Wages & Payroll	PAYROLL TAXES	$739
Dec 14, 2023	Wages & Payroll	PAYROLL - SEE MEMO ITEMS	$2,686

View PAYROLL NETWORK profile →

U.S. TREASURY 0% $1,942 1 disb

Dec 17, 2024 → Dec 17, 2024

Date Category Purpose Amount

Dec 17, 2024 Wages & Payroll DISGORGEMENT OF FUNDS $1,942

View U.S. TREASURY profile →
DC DOES 0% $1,168 4 disbs lapsed

Dec 19, 2017 → Jul 26, 2022 · avg gap 560d between disbursements · last disbursement 1414d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Dec 17, 2024	Wages & Payroll	DISGORGEMENT OF FUNDS	$1,942

Travel & Events $474K 9% of category spend 35 vendors Concentrated · HHI 3952

3000 TURTLE CREEK SERVICES, LLC 59% $281,690 403 disbs lapsed

Jan 4, 2017 → Feb 1, 2024 · avg gap 6d between disbursements · last disbursement 859d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN AIRLINES 16% $74,783 272 disbs lapsed

Jan 5, 2017 → Oct 18, 2024 · avg gap 10d between disbursements · last disbursement 599d ago

Date	Category	Purpose	Amount
Oct 18, 2024	Travel & Events	AIRLINE FEE	$60
Aug 19, 2024	Travel & Events	INTERNET SERVICE	$60
Jul 22, 2024	Travel & Events	CREDIT AIRFARE	-$6
Jul 18, 2024	Travel & Events	INTERNET SERVICE	$60
Jul 18, 2024	Travel & Events	AIRFARE	$1,138
Jul 15, 2024	Travel & Events	INTERNET SERVICE	$11
Jun 18, 2024	Travel & Events	INTERNET SERVICE	$60
May 28, 2024	Travel & Events	CREDIT AIRLINE FEE	-$11
May 20, 2024	Travel & Events	AIRLINE FEE	$60
May 9, 2024	Travel & Events	AIRLINE FEE	$11

View AMERICAN AIRLINES profile →

CAPITOL HILL CLUB 12% $55,211 138 disbs lapsed

Jan 9, 2017 → Apr 8, 2024 · avg gap 19d between disbursements · last disbursement 792d ago

Date	Category	Purpose	Amount
Apr 8, 2024	Travel & Events	MEAL EXPENSES	$354
Mar 11, 2024	Travel & Events	MEAL EXPENSE	$517
Feb 7, 2024	Travel & Events	MEAL EXPENSE	$13
Nov 6, 2023	Travel & Events	CATERING	$193
Nov 6, 2023	Travel & Events	CATERING	$417
Oct 16, 2023	Travel & Events	MEAL EXPENSE	$51
Oct 3, 2023	Travel & Events	CATERING	$239
Sep 5, 2023	Travel & Events	CATERING	$486
Aug 29, 2023	Travel & Events	MEAL EXPENSE	$409
Aug 3, 2023	Travel & Events	MEAL EXPENSE	$45

View CAPITOL HILL CLUB profile →

FIOLA 5% $24,187 12 disbs lapsed

May 18, 2017 → Jun 28, 2019 · avg gap 70d between disbursements · last disbursement 2538d ago

Date	Category	Purpose	Amount
Jun 28, 2019	Travel & Events	CATERING	$3,349
Sep 27, 2018	Travel & Events	CATERING	$1,154
Jun 28, 2018	Travel & Events	CATERING	$300
May 25, 2018	Travel & Events	CATERING	$1,175
May 21, 2018	Travel & Events	CATERING	$1,075
Mar 2, 2018	Travel & Events	CATERING	$968
Dec 7, 2017	Travel & Events	CATERING	$3,334
Nov 15, 2017	Travel & Events	CATERING	$1,263
Nov 8, 2017	Travel & Events	CATERING	$1,292
Sep 29, 2017	Travel & Events	CATERING	$2,252

View FIOLA profile →

ACQUA AL 2 1% $4,823 2 disbs lapsed

Feb 14, 2017 → Feb 22, 2018 · avg gap 373d between disbursements · last disbursement 3029d ago

Date	Category	Purpose	Amount
Feb 22, 2018	Travel & Events	CATERING	$2,444
Feb 14, 2017	Travel & Events	CATERING	$2,379

View ACQUA AL 2 profile →

Media $197K 4% of category spend 4 vendors Highly concentrated · HHI 7588

ARRINGTON OUTDOOR ADVERTISING 87% $170,505 49 disbs lapsed

Jan 16, 2018 → Nov 3, 2023 · avg gap 44d between disbursements · last disbursement 949d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DENTON RECORD CHRONICLE 7% $14,308 11 disbs lapsed

Aug 11, 2017 → Nov 14, 2023 · avg gap 229d between disbursements · last disbursement 938d ago

Date	Category	Purpose	Amount
Nov 14, 2023	Media	ADVERTISING	$103
Feb 20, 2020	Media	ADVERTISING	$4,631
Oct 29, 2018	Media	ADVERTISING	$600
Oct 29, 2018	Media	ADVERTISING	$1,120
Aug 30, 2018	Media	ADVERTISING	$615
Aug 20, 2018	Media	ADVERTISING	$2,260
Mar 5, 2018	Media	ADVERTISING	$982
Mar 1, 2018	Media	ADVERTISING	$982
Feb 28, 2018	Media	ADVERTISING	$982
Feb 21, 2018	Media	ADVERTISING	$1,582

View DENTON RECORD CHRONICLE profile →

LAMAR ADVERTISING 4% $8,710 1 disb

Jan 21, 2022 → Jan 21, 2022

Date Category Purpose Amount

Jan 21, 2022 Media ADVERTISING $8,710

View LAMAR ADVERTISING profile →
CROSS TIMBERS GAZETTE 2% $3,195 1 disb

Feb 7, 2022 → Feb 7, 2022

Date Category Purpose Amount

Feb 7, 2022 Media ADVERTISING $3,195

View CROSS TIMBERS GAZETTE profile →

Date	Category	Purpose	Amount
Jan 21, 2022	Media	ADVERTISING	$8,710

Date	Category	Purpose	Amount
Feb 7, 2022	Media	ADVERTISING	$3,195

Other / Unclassified $187K 3% of category spend 9 vendors Highly concentrated · HHI 7132

AMERICAN LEGION HOLLEY-RIDDLE POST 21 83% $155,456 119 disbs lapsed

Jan 5, 2017 → May 29, 2024 · avg gap 23d between disbursements · last disbursement 741d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WinRed Technical Services, LLC 14% $26,193 67 disbs lapsedinfrastructure

Sep 1, 2020 → Sep 12, 2023 · avg gap 17d between disbursements · last disbursement 1001d ago

Date	Category	Purpose	Amount
Feb 13, 2024	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$15
Feb 12, 2024	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$44
Jan 29, 2024	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$30
Jan 16, 2024	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$164
Jan 2, 2024	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$44
Dec 19, 2023	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$606
Nov 14, 2023	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$708
Nov 7, 2023	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$994
Oct 31, 2023	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$678
Oct 24, 2023	Fundraising	E-MERCHANT FEES/SEE MEMO ITEMS	$494

View WinRed Technical Services, LLC profile →

Dallas County Republican Party 1% $2,500 1 disb

Feb 5, 2018 → Feb 5, 2018

Date Category Purpose Amount

Feb 5, 2018 Other / Unclassified PROGRAM EXPENSE $2,500

View Dallas County Republican Party profile →
Yeti 1% $1,001 1 disb

Dec 10, 2018 → Dec 10, 2018

Date Category Purpose Amount

Dec 10, 2018 Other / Unclassified GIFTS AND MEMENTOS $1,001

View Yeti profile →

Date	Category	Purpose	Amount
Feb 5, 2018	Other / Unclassified	PROGRAM EXPENSE	$2,500

Date	Category	Purpose	Amount
Dec 10, 2018	Other / Unclassified	GIFTS AND MEMENTOS	$1,001

CAPITOL HILL CLUB 0% $530 2 disbs lapsed

Mar 6, 2017 → Apr 8, 2019 · avg gap 763d between disbursements · last disbursement 2619d ago

Date	Category	Purpose	Amount
Apr 8, 2024	Travel & Events	MEAL EXPENSES	$354
Mar 11, 2024	Travel & Events	MEAL EXPENSE	$517
Feb 7, 2024	Travel & Events	MEAL EXPENSE	$13
Nov 6, 2023	Travel & Events	CATERING	$193
Nov 6, 2023	Travel & Events	CATERING	$417
Oct 16, 2023	Travel & Events	MEAL EXPENSE	$51
Oct 3, 2023	Travel & Events	CATERING	$239
Sep 5, 2023	Travel & Events	CATERING	$486
Aug 29, 2023	Travel & Events	MEAL EXPENSE	$409
Aug 3, 2023	Travel & Events	MEAL EXPENSE	$45

View CAPITOL HILL CLUB profile →

Digital $133K 2% of category spend 6 vendors Highly concentrated · HHI 6000

CAMPAIGN INBOX 76% $100,657 57 disbs lapsed

Jan 27, 2020 → Aug 26, 2022 · avg gap 17d between disbursements · last disbursement 1383d ago

Date	Category	Purpose	Amount
Aug 26, 2022	Digital	DIGITAL CONSULTING	$3,000
Aug 5, 2022	Digital	DIGITAL CONSULTING	$3,000
Jul 6, 2022	Digital	DIGITAL CONSULTING	$3,000
Jun 6, 2022	Digital	DIGITAL CONSULTING	$3,000
May 9, 2022	Digital	DIGITAL CONSULTING	$3,000
Apr 11, 2022	Digital	DIGITAL CONSULTING	$3,000
Mar 30, 2022	Digital	COMPLIANCE CONSULTING	$3,000
Mar 1, 2022	Digital	COMPLIANCE CONSULTING	$3,000
Jan 5, 2022	Digital	COMPLIANCE CONSULTING	$3,000
Dec 8, 2021	Digital	DIGITAL CONSULTING	$3,000

View CAMPAIGN INBOX profile →

BULLPEN STRATEGY GROUP, INC. 13% $17,507 6 disbs lapsed

Oct 11, 2018 → Nov 4, 2020 · avg gap 151d between disbursements · last disbursement 2043d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CONSTANT CONTACT 7% $9,347 77 disbs lapsed

Apr 19, 2017 → Nov 24, 2023 · avg gap 32d between disbursements · last disbursement 928d ago

Date	Category	Purpose	Amount
Nov 24, 2023	Digital	SOFTWARE SERVICE	$247
Oct 25, 2023	Digital	SOFTWARE SERVICE	$247
Sep 25, 2023	Digital	SOFTWARE SERVICE	$247
Aug 24, 2023	Digital	SOFTWARE SERVICE	$247
Jul 24, 2023	Digital	SOFTWARE SERVICE	$247
Jun 26, 2023	Digital	SOFTWARE SERVICE	$213
May 24, 2023	Digital	SOFTWARE SERVICE	$213
Apr 24, 2023	Digital	SOFTWARE SERVICE	$213
Mar 24, 2023	Digital	SOFTWARE SERVICE	$213
Feb 24, 2023	Digital	SOFTWARE SERVICE	$213

View CONSTANT CONTACT profile →

TELE-TOWN HALL 2% $2,715 2 disbs lapsed

Jan 7, 2020 → Apr 29, 2020 · avg gap 113d between disbursements · last disbursement 2232d ago

Date	Category	Purpose	Amount
Apr 29, 2020	Digital	TELE-TOWN HALL SERVICES	$590
Jan 7, 2020	Digital	TELE-TOWN HALL SERVICES	$2,125

View TELE-TOWN HALL profile →

Google LLC 1% $1,629 41 disbs lapsed

May 3, 2021 → May 1, 2025 · avg gap 36d between disbursements · last disbursement 404d ago

Date	Category	Purpose	Amount
May 1, 2025	Digital	SOFTWARE	$46
Nov 4, 2024	Digital	SOFTWARE SERVICE	$46
Oct 1, 2024	Digital	SOFTWARE SERVICE	$46
Sep 3, 2024	Digital	SOFTWARE SERVICE	$46
Aug 1, 2024	Digital	SOFTWARE SERVICE	$46
Jul 2, 2024	Digital	SOFTWARE SERVICE	$46
Jun 3, 2024	Digital	SOFTWARE SERVICE	$46
May 2, 2024	Digital	SOFTWARE SERVICE	$46
Apr 2, 2024	Digital	SOFTWARE SERVICE	$41
Mar 4, 2024	Digital	SOFTWARE SERVICE	$38

View Google LLC profile →

Admin & Office $116K 2% of category spend 11 vendors Concentrated · HHI 2823

VERIZON WIRELESS 38% $43,774 183 disbs lapsed

Jan 17, 2017 → Dec 23, 2024 · avg gap 16d between disbursements · last disbursement 533d ago

Date	Category	Purpose	Amount
Dec 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$183
Oct 24, 2024	Admin & Office	CELLULAR PHONE SERVICE	$183
Aug 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$182
Jul 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$182
Jun 24, 2024	Admin & Office	CELLULAR PHONE SERVICE	$182
Jun 10, 2024	Admin & Office	CELLULAR PHONE SERVICE	$231
May 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$181
May 8, 2024	Admin & Office	CELLULAR PHONE SERVICE	$231
Apr 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$208
Apr 8, 2024	Admin & Office	CELLULAR PHONE SERVICE	$231

View VERIZON WIRELESS profile →

CUBESMART 34% $39,138 161 disbs lapsed

Jan 3, 2017 → May 1, 2025 · avg gap 19d between disbursements · last disbursement 404d ago

Date	Category	Purpose	Amount
May 1, 2025	Admin & Office	STORAGE	$581
Mar 31, 2025	Admin & Office	STORAGE	$581
Mar 3, 2025	Admin & Office	STORAGE FEE	$508
Jan 31, 2025	Admin & Office	STORAGE FEE	$508
Dec 31, 2024	Admin & Office	STORAGE FEE	$508
Dec 2, 2024	Admin & Office	STORAGE FEE	$508
Oct 31, 2024	Admin & Office	STORAGE FEE	$508
Oct 1, 2024	Admin & Office	STORAGE FEE	$508
Sep 3, 2024	Admin & Office	STORAGE FEE	$508
Jul 31, 2024	Admin & Office	STORAGE FEE	$508

View CUBESMART profile →

OFFICE DEPOT 11% $12,712 131 disbs lapsed

Jan 17, 2017 → Aug 19, 2024 · avg gap 21d between disbursements · last disbursement 659d ago

Date	Category	Purpose	Amount
Aug 19, 2024	Admin & Office	GENERAL OFFICE SUPPLIES	$95
Feb 7, 2024	Admin & Office	GENERAL OFFICE SUPPLIES	$91
Feb 7, 2024	Admin & Office	GENERAL OFFICE SUPPLIES	$54
Nov 3, 2023	Admin & Office	GENERAL OFFICE SUPPLIES	$20
Nov 2, 2023	Admin & Office	GENERAL OFFICE SUPPLIES	$31
Oct 10, 2023	Admin & Office	GENERAL OFFICE SUPPLIES	$128
Oct 10, 2023	Admin & Office	GENERAL OFFICE SUPPLIES	$14
Sep 5, 2023	Admin & Office	GENERAL OFFICE SUPPLIES	$26
Sep 5, 2023	Admin & Office	GENERAL OFFICE SUPPLIES	$38
Sep 5, 2023	Admin & Office	GENERAL OFFICE SUPPLIES	$49

View OFFICE DEPOT profile →

AT&T MOBILITY 9% $10,741 78 disbs lapsed

Jan 23, 2017 → Dec 23, 2024 · avg gap 38d between disbursements · last disbursement 533d ago

Date	Category	Purpose	Amount
Dec 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$102
Oct 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$102
Sep 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$102
Aug 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$102
Jul 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$92
Jun 24, 2024	Admin & Office	CELLULAR PHONE SERVICE	$92
May 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$92
Apr 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$92
Mar 25, 2024	Admin & Office	CELLULAR PHONE SERVICE	$92
Feb 23, 2024	Admin & Office	CELLULAR PHONE SERVICE	$92

View AT&T MOBILITY profile →

AT&T WIRELESS 7% $8,183 25 disbs lapsed

Jan 9, 2017 → Jan 23, 2024 · avg gap 107d between disbursements · last disbursement 868d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $52K 1% of category spend 1 vendors

DRIVER EIGHT MEDIA, LLC 100% $52,172 13 disbs lapsed

Sep 11, 2017 → Feb 11, 2020 · avg gap 74d between disbursements · last disbursement 2310d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $48K 1% of category spend 9 vendors Concentrated · HHI 2942

ADOBE SYSTEMS INC 48% $23,096 87 disbs lapsed

Jul 6, 2017 → Oct 7, 2024 · avg gap 31d between disbursements · last disbursement 610d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ZOOM 18% $8,834 43 disbs lapsed

Jul 23, 2020 → Oct 23, 2023 · avg gap 28d between disbursements · last disbursement 960d ago

Date	Category	Purpose	Amount
Oct 23, 2023	Software & Tech	SOFTWARE SERVICE	$213
Sep 25, 2023	Software & Tech	SOFTWARE SERVICE	$213
Sep 25, 2023	Software & Tech	SOFTWARE SERVICE	$242
Aug 23, 2023	Software & Tech	SOFTWARE SERVICE	$213
Jul 24, 2023	Software & Tech	SOFTWARE SERVICE	$213
Jun 23, 2023	Software & Tech	SOFTWARE SERVICE	$213
May 23, 2023	Software & Tech	SOFTWARE SERVICE	$213
Apr 24, 2023	Software & Tech	SOFTWARE SERVICE	$213
Mar 23, 2023	Software & Tech	SOFTWARE SERVICE	$213
Feb 23, 2023	Software & Tech	SOFTWARE SERVICE	$213

View ZOOM profile →

Dallas Morning News 12% $5,987 81 disbs lapsed

Feb 8, 2017 → Dec 21, 2023 · avg gap 31d between disbursements · last disbursement 901d ago

Date	Category	Purpose	Amount
Dec 21, 2023	Software & Tech	CREDIT: SUBSCRIPTION RENEWAL	-$63
Dec 1, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$78
Nov 6, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$78
Oct 10, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$78
Sep 13, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$78
Aug 16, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$78
Jul 19, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$78
Jun 21, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$78
May 26, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$78
Apr 28, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$78

View Dallas Morning News profile →

RUMBLEUP 9% $4,520 16 disbs lapsed

Jul 20, 2020 → Apr 29, 2022 · avg gap 43d between disbursements · last disbursement 1502d ago

Date	Category	Purpose	Amount
Apr 29, 2022	Software & Tech	TEXT MESSAGING SERVICE	$100
Feb 16, 2022	Software & Tech	TEXT MESSAGING SERVICE	$100
Jan 3, 2022	Software & Tech	TEXT MESSAGING SERVICE	$100
Nov 1, 2021	Software & Tech	TEXT MESSAGING SERVICE	$100
Oct 21, 2020	Software & Tech	TEXT MESSAGING SERVICE	$100
Oct 1, 2020	Software & Tech	TEXT MESSAGING SERVICE	$1,106
Sep 30, 2020	Software & Tech	TEXT MESSAGING SERVICE	$100
Sep 16, 2020	Software & Tech	TEXT MESSAGING SERVICE	$100
Sep 8, 2020	Software & Tech	TEXT MESSAGING SERVICE	$660
Aug 19, 2020	Software & Tech	TEXT MESSAGING SERVICE	$1,354

View RUMBLEUP profile →

WALL STREET JOURNAL 7% $3,434 7 disbs lapsed

Nov 10, 2017 → Oct 31, 2024 · avg gap 425d between disbursements · last disbursement 586d ago

Date	Category	Purpose	Amount
Oct 31, 2024	Software & Tech	SUBSCRIPTION RENEWAL	$506
Oct 31, 2023	Software & Tech	SUBSCRIPTION RENEWAL	$506
Nov 1, 2022	Software & Tech	SUBSCRIPTION RENEWAL	$506
Nov 2, 2020	Software & Tech	SUBSCRIPTION RENEWAL	$506
Oct 31, 2019	Software & Tech	SUBSCRIPTION RENEWAL	$506
Oct 31, 2018	Software & Tech	SUBSCRIPTION RENEWAL	$481
Nov 10, 2017	Software & Tech	SUBSCRIPTION RENEWAL	$421

View WALL STREET JOURNAL profile →

Legal & Compliance $18K 0% of category spend 1 vendors

THE GOBER GROUP PLLC 100% $17,500 5 disbs lapsed

Jun 14, 2021 → Oct 6, 2021 · avg gap 29d between disbursements · last disbursement 1707d ago

Date	Category	Purpose	Amount
Oct 6, 2021	Legal & Compliance	LEGAL CONSULTING	$2,750
Sep 7, 2021	Legal & Compliance	LEGAL CONSULTING	$2,750
Aug 4, 2021	Legal & Compliance	LEGAL CONSULTING	$4,000
Jul 7, 2021	Legal & Compliance	LEGAL CONSULTING	$4,000
Jun 14, 2021	Legal & Compliance	LEGAL CONSULTING	$4,000

View THE GOBER GROUP PLLC profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$2,520,185	940
Print & Mail	$1,085,635	276
Wages & Payroll	$637,813	351
Travel & Events	$473,655	1,000
Media	$196,718	62
Other / Unclassified	$186,703	194
Digital	$132,519	184
Admin & Office	$115,914	586
Strategy & Research	$52,172	13
Software & Tech	$48,168	266
Legal & Compliance	$17,500	5

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
May 1, 2025	Google LLC	SOFTWARE	$46
May 1, 2025	CUBESMART	STORAGE	$581
Apr 23, 2025	VERIZON	CELLULAR SERVICE	$188
Mar 31, 2025	CUBESMART	STORAGE	$581
Mar 27, 2025	CFS COMPLIANCE	COMPLIANCE CONSULTING	$3,750
Mar 24, 2025	VERIZON	CELLULAR SERVICE	$191
Mar 3, 2025	CUBESMART	STORAGE FEE	$508
Feb 24, 2025	VERIZON	CELLULAR SERVICE	$184
Feb 24, 2025	AT&T	CELLULAR SERVICE	$102
Jan 31, 2025	CUBESMART	STORAGE FEE	$508
Jan 30, 2025	PAYROLL NETWORK	PAYROLL TAXES	$806
Jan 16, 2025	US POSTAL SERVICE	PO BOX RENEWAL	$442
Jan 6, 2025	GODADDY	WEB HOSTING FEE	$261
Dec 31, 2024	CUBESMART	STORAGE FEE	$508
Dec 23, 2024	VERIZON WIRELESS	CELLULAR PHONE SERVICE	$183
Dec 23, 2024	AT&T MOBILITY	CELLULAR PHONE SERVICE	$102
Dec 17, 2024	U.S. TREASURY	DISGORGEMENT OF FUNDS	$1,942
Dec 12, 2024	CFS COMPLIANCE	COMPLIANCE CONSULTING	$47
Dec 9, 2024	CFS COMPLIANCE	COMPLIANCE CONSULTING	$1,750
Dec 2, 2024	CUBESMART	STORAGE FEE	$508

See all 3,877 disbursements → Download CSV