STEWART, CHRIS
U.S. House UT · C00506931 · 2024 cycle
Filings through Feb 25, 2026 · burn $993/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $993/mo burn → 0.0 months runwayTech stack last 90 days · 2025-11-27 → 2026-02-25
1/12 categories filled · 2 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-08-29 → 2026-02-25
2/12 categories filled · 3 active vendors · 3 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 · 2025-02-25 → 2026-02-25
2/12 categories filled · 3 active vendors · 3 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 2
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$9K across 12 months
Recent activity last 90 days
- · Feb 25, 2026 $1K to ROBERT WATKINS & COMPANY, P.A. Legal & Compliance
- · Feb 17, 2026 $1K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Jan 14, 2026 $600 to ROBERT WATKINS & COMPANY, P.A. Legal & Compliance
Vendors by service category 13 categories
-
DISTRICT CITY CONSULTING 65% $635,662 125 disbs lapsed
Jan 3, 2017 → Aug 10, 2023 · avg gap 19d between disbursements · last disbursement 1038d agoDate Category Purpose Amount Aug 10, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSES $15,038 Jun 5, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSES $82,590 Apr 12, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSES $6,298 Mar 7, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSES $22,813 Feb 24, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSES $12,491 Dec 1, 2022 Fundraising FUNDRAISING CONSULTING/EXPENSES $4,217 Dec 1, 2022 Fundraising FUNDRAISING CONSULTING/EXPENSES $21,616 Dec 1, 2022 Fundraising FUNDRAISING CONSULTING/EXPENSES $5,281 Aug 23, 2022 Fundraising FUNDRAISING CONSULTING/EXPENSES $6,514 Aug 2, 2022 Fundraising FUNDRAISING CONSULTING/EXPENSES $8,478 -
BEEHIVE STATE CONSULTING 16% $160,237 108 disbs lapsed
Aug 28, 2017 → Jun 26, 2023 · avg gap 20d between disbursements · last disbursement 1083d agoDate Category Purpose Amount Jun 26, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSE $131 Jun 26, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSE $592 May 12, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Apr 13, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Apr 11, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSES $3,418 Mar 23, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSES $303 Mar 14, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Feb 14, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSES $673 Feb 14, 2023 Fundraising FUNDRAISING CONSULTING/EXPENSES $909 Feb 14, 2023 Fundraising FUNDRAISING CONSULTING $1,500 -
ALTICOR 9% $88,119 98 disbs lapsed
Jan 26, 2017 → Oct 31, 2023 · avg gap 25d between disbursements · last disbursement 956d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE INTERNATIONAL, INC. 5% $46,008 38 disbs lapsed
Jan 7, 2019 → Nov 26, 2024 · avg gap 58d between disbursements · last disbursement 564d agoDate Category Purpose Amount Feb 17, 2026 Legal & Compliance SOFTWARE $1,050 Nov 20, 2025 Legal & Compliance SOFTWARE $250 Aug 22, 2025 Legal & Compliance SOFTWARE $750 May 27, 2025 Legal & Compliance SOFTWARE $750 Apr 10, 2025 Legal & Compliance SOFTWARE $750 Nov 26, 2024 Fundraising SOFTWARE $2,295 Aug 28, 2024 Fundraising SOFTWARE $2,295 May 29, 2024 Fundraising SOFTWARE $2,295 Mar 1, 2024 Fundraising SOFTWARE $2,295 Feb 14, 2024 Fundraising SOFTWARE $2,295 -
ARISTOTLE 2% $17,536 94 disbs lapsed
Mar 31, 2017 → Dec 13, 2018 · avg gap 7d between disbursements · last disbursement 2739d agoDate Category Purpose Amount Dec 13, 2018 Fundraising CREDIT CARD PROCESSING FEE $50 Dec 10, 2018 Fundraising CREDIT CARD PROCESSING FEE $60 Dec 3, 2018 Fundraising CREDIT CARD PROCESSING FEE $75 Nov 26, 2018 Fundraising SOFTWARE FEE $900 Nov 5, 2018 Fundraising CREDIT CARD PROCESSING FEE $10 Nov 1, 2018 Fundraising CREDIT CARD PROCESSING FEE $7 Oct 29, 2018 Fundraising CREDIT CARD PROCESSING FEE $61 Oct 25, 2018 Fundraising CREDIT CARD PROCESSING FEE $179 Oct 18, 2018 Fundraising CREDIT CARD PROCESSING FEE $430 Oct 17, 2018 Fundraising CREDIT CARD PROCESSING FEE $62
-
AD ADVERTISING, INC. 72% $371,385 29 disbs lapsed
Apr 22, 2020 → Dec 15, 2022 · avg gap 35d between disbursements · last disbursement 1276d agoDate Category Purpose Amount Dec 15, 2022 Media ADVERTISING $3,910 Oct 25, 2022 Media ADVERTISING $44,930 Aug 12, 2022 Media ADVERTISING $7,100 Jul 22, 2022 Media ADVERTISING $25,435 Jul 7, 2022 Media GRAPHIC DESIGN $60 Jun 20, 2022 Media ADVERTISING $18,260 Jun 10, 2022 Media DIRECT MAIL SERVICES $14,880 May 25, 2022 Media ADVERTISING $3,895 May 13, 2022 Media ADVERTISING $22,920 May 13, 2022 Media ADVERTISING $14,151 -
ACME INTERGALACTIC 27% $142,174 55 disbs lapsed
Sep 24, 2018 → Apr 5, 2023 · avg gap 31d between disbursements · last disbursement 1165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STRATEGIC MEDIA 1% $4,864 2 disbs lumpy
Oct 4, 2018 → Oct 22, 2018 · avg gap 18d between disbursements · last disbursement 2791d agoDate Category Purpose Amount Oct 22, 2018 Media ADVERTISING $1,692 Oct 4, 2018 Media ADVERTISING $3,172
-
AC HOTEL BOZEMAN DOWNTOWN 47% $142,679 286 disbs lapsed
Jan 18, 2017 → Aug 21, 2023 · avg gap 8d between disbursements · last disbursement 1027d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 16% $50,252 141 disbs lapsed
May 17, 2017 → Nov 18, 2025 · avg gap 22d between disbursements · last disbursement 207d agoDate Category Purpose Amount Nov 18, 2025 Travel & Events FOOD & BEVERAGE/DUES $141 Oct 17, 2024 Travel & Events FOOD & BEVERAGE/DUES $299 Aug 12, 2024 Travel & Events FOOD & BEVERAGE/DUES $82 Aug 12, 2024 Travel & Events FOOD & BEVERAGE/DUES $204 Jul 16, 2024 Travel & Events FOOD & BEVERAGE/DUES $329 Jun 17, 2024 Travel & Events FOOD & BEVERAGE/DUES $282 Jun 17, 2024 Travel & Events FOOD & BEVERAGE/DUES $618 May 16, 2024 Travel & Events FOOD & BEVERAGE/DUES $690 Apr 15, 2024 Travel & Events FOOD & BEVERAGE/DUES $223 Apr 15, 2024 Travel & Events FOOD & BEVERAGE/DUES $551 -
DELTA AIRLINES 16% $47,979 86 disbs lapsed
Feb 8, 2017 → May 27, 2022 · avg gap 23d between disbursements · last disbursement 1478d agoDate Category Purpose Amount May 27, 2022 Travel & Events TRANSPORTATION $447 May 13, 2022 Travel & Events TRANSPORTATION $559 Mar 31, 2022 Travel & Events TRANSPORTATION $369 Mar 11, 2022 Travel & Events TRANSPORTATION $762 Mar 8, 2022 Travel & Events TRANSPORTATION $448 Feb 21, 2022 Travel & Events TRANSPORTATION $537 Feb 7, 2022 Travel & Events TRANSPORTATION $483 Jan 27, 2022 Travel & Events TRANSPORTATION $419 Jan 26, 2022 Travel & Events TRANSPORTATION $558 Jan 17, 2022 Travel & Events TRANSPORTATION $912 -
ENTERPRISE RENT-A-CAR 2% $7,217 45 disbs lapsed
Oct 1, 2018 → Nov 15, 2022 · avg gap 34d between disbursements · last disbursement 1306d agoDate Category Purpose Amount Nov 15, 2022 Travel & Events TRANSPORTATION $280 Oct 28, 2022 Travel & Events TRANSPORTATION $287 Oct 21, 2022 Travel & Events TRANSPORTATION $129 Oct 20, 2022 Travel & Events TRANSPORTATION $187 Jun 29, 2022 Travel & Events TRANSPORTATION $445 May 9, 2022 Travel & Events TRANSPORTATION $46 Apr 26, 2022 Travel & Events TRANSPORTATION $178 Apr 12, 2022 Travel & Events TRANSPORTATION $427 Apr 11, 2022 Travel & Events TRANSPORTATION $45 Apr 8, 2022 Travel & Events TRANSPORTATION $45 -
MARRIOTT INTERNATIONAL 2% $7,159 23 disbs lapsed
Oct 10, 2017 → Sep 19, 2022 · avg gap 82d between disbursements · last disbursement 1363d agoDate Category Purpose Amount Sep 19, 2022 Travel & Events LODGING $201 Apr 9, 2022 Travel & Events LODGING $309 Feb 28, 2022 Travel & Events LODGING $241 Oct 9, 2020 Travel & Events LODGING $133 Feb 18, 2020 Travel & Events LODGING $133 Jan 6, 2020 Travel & Events LODGING $133 Dec 17, 2019 Travel & Events PARKING $17 Dec 16, 2019 Travel & Events LODGING $145 Oct 15, 2019 Travel & Events LODGING $186 Oct 11, 2019 Travel & Events LODGING $182
-
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 82% $205,500 4 disbs lapsed
Jan 31, 2018 → Oct 22, 2018 · avg gap 88d between disbursements · last disbursement 2791d agoDate Category Purpose Amount Oct 22, 2018 Digital CONGRESSIONAL DUES $53,000 Sep 28, 2018 Digital CONGRESSIONAL DUES $50,000 Apr 27, 2018 Digital CONGRESSIONAL DUES $100,000 Jan 31, 2018 Digital CONGRESSIONAL DUES $2,500 -
RED ROCK STRATEGIES 13% $32,478 8 disbs lapsed
Jan 19, 2022 → Jul 7, 2022 · avg gap 24d between disbursements · last disbursement 1437d agoDate Category Purpose Amount Jul 7, 2022 Digital FUNDRAISING CONSULTING $3,127 Jun 14, 2022 Digital FUNDRAISING CONSULTING $3,506 May 6, 2022 Digital FUNDRAISING CONSULTING $3,295 Apr 6, 2022 Digital FUNDRAISING CONSULTING $3,527 Mar 3, 2022 Digital FUNDRAISING CONSULTING $3,389 Feb 7, 2022 Digital FUNDRAISING CONSULTING $3,632 Jan 24, 2022 Digital FUNDRAISING CONSULTING $8,692 Jan 19, 2022 Digital FUNDRAISING CONSULTING $3,309 -
CONSTANT CONTACT 5% $13,487 45 disbs lapsed
Apr 13, 2020 → Dec 18, 2023 · avg gap 31d between disbursements · last disbursement 908d agoDate Category Purpose Amount Dec 18, 2023 Digital DATABASE MAINTENANCE $366 Nov 20, 2023 Digital DATABASE MAINTENANCE $366 Oct 18, 2023 Digital DATABASE MAINTENANCE $366 Sep 18, 2023 Digital EMAIL SERVICES $366 Aug 18, 2023 Digital EMAIL SERVICES $366 Jul 18, 2023 Digital EMAIL SERVICES $366 Jun 20, 2023 Digital EMAIL SERVICES $315 May 18, 2023 Digital EMAIL SERVICES $315 Apr 18, 2023 Digital EMAIL SERVICES $315 Mar 20, 2023 Digital EMAIL SERVICES $315 -
Google LLC 0% $634 9 disbs lapsed
Mar 2, 2017 → Nov 2, 2018 · avg gap 76d between disbursements · last disbursement 2780d agoDate Category Purpose Amount Nov 2, 2018 Digital SOFTWARE $5 Oct 1, 2018 Digital SOFTWARE $5 Sep 4, 2018 Digital SOFTWARE $5 Aug 3, 2018 Digital SOFTWARE $40 Jul 2, 2018 Digital SOFTWARE $43 Jun 4, 2018 Digital SOFTWARE $43 May 2, 2018 Digital SOFTWARE $42 Apr 2, 2018 Digital SOFTWARE $2 Mar 2, 2017 Digital ADVERTISING $448
-
ROBERT WATKINS & COMPANY, P.A. 62% $153,070 58 disbs lapsed
May 30, 2018 → Oct 4, 2024 · avg gap 41d between disbursements · last disbursement 617d agoDate Category Purpose Amount Feb 25, 2026 Legal & Compliance ACCOUNTING SERVICES $1,329 Jan 14, 2026 Legal & Compliance ACCOUNTING SERVICES $600 Oct 10, 2025 Legal & Compliance ACCOUNTING SERVICES $600 Jul 2, 2025 Legal & Compliance ACCOUNTING SERVICES $762 Apr 10, 2025 Legal & Compliance ACCOUNTING SERVICES $760 Jan 9, 2025 Legal & Compliance ACCOUNTING SERVICES $1,500 Oct 4, 2024 Print & Mail ACCOUNTING SERVICES $1,500 Jul 23, 2024 Print & Mail ACCOUNTING SERVICES $1,500 Apr 12, 2024 Print & Mail ACCOUNTING SERVICES $1,465 Jan 23, 2024 Print & Mail ACCOUNTING SERVICES $2,500 -
435 DESIGN 24% $58,822 40 disbs lapsed
Mar 28, 2017 → Apr 11, 2023 · avg gap 57d between disbursements · last disbursement 1159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SCM ASSOCIATES INC 7% $18,004 4 disbs lapsed
Feb 9, 2018 → Oct 16, 2018 · avg gap 83d between disbursements · last disbursement 2797d agoDate Category Purpose Amount Oct 16, 2018 Print & Mail PRINTING & REPRODUCTION $857 May 29, 2018 Print & Mail PRINTING & REPRODUCTION $9,017 Mar 7, 2018 Print & Mail PRINTING & REPRODUCTION $1,808 Feb 9, 2018 Print & Mail PRINTING & REPRODUCTION $6,322 -
UNITED STATES POSTAL SERVICE 3% $6,944 139 disbs lapsed
May 6, 2019 → Nov 8, 2022 · avg gap 9d between disbursements · last disbursement 1313d agoDate Category Purpose Amount Nov 8, 2022 Print & Mail POSTAGE $364 Nov 4, 2022 Print & Mail POSTAGE $10 Oct 31, 2022 Print & Mail POSTAGE $28 Oct 24, 2022 Print & Mail POSTAGE $18 Oct 24, 2022 Print & Mail POSTAGE $18 Oct 3, 2022 Print & Mail POSTAGE $9 Oct 3, 2022 Print & Mail POSTAGE $15 Sep 15, 2022 Print & Mail POSTAGE $12 Aug 24, 2022 Print & Mail POSTAGE $17 Aug 4, 2022 Print & Mail POSTAGE $9 -
ALPHAGRAPHICS 2% $5,214 11 disbs lapsed
Feb 21, 2019 → Apr 20, 2023 · avg gap 152d between disbursements · last disbursement 1150d agoDate Category Purpose Amount Apr 20, 2023 Print & Mail PRINTING $208 Apr 20, 2023 Print & Mail PRINTING $1,360 Sep 19, 2022 Print & Mail PRINTING $6 Apr 22, 2022 Print & Mail PRINTING & REPRODUCTION $355 Mar 1, 2022 Print & Mail PRINTING & REPRODUCTION $626 Mar 1, 2022 Print & Mail PRINTING & REPRODUCTION $481 Jun 24, 2021 Print & Mail PRINTING $369 May 14, 2021 Print & Mail PRINTING $456 May 5, 2021 Print & Mail PRINTING $335 Apr 28, 2021 Print & Mail PRINTING $373
-
ACUMEN, DARYL 99% $223,265 138 disbs lapsed
Jan 24, 2017 → Jul 19, 2023 · avg gap 17d between disbursements · last disbursement 1060d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STRATEGIC ADVANCE SERVICES 1% $2,100 1 disb
Oct 10, 2019 → Oct 10, 2019Date Category Purpose Amount Oct 10, 2019 Strategy & Research TRAVEL $2,100
-
HOLTZMAN VOGEL JOSEFIAK, PLLC 93% $117,523 33 disbs lapsed
Jan 26, 2017 → Mar 27, 2019 · avg gap 25d between disbursements · last disbursement 2635d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ROBERT WATKINS & COMPANY, P.A. 4% $5,551 6 disbs lapsed
Jan 9, 2025 → Feb 25, 2026 · avg gap 82d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 25, 2026 Legal & Compliance ACCOUNTING SERVICES $1,329 Jan 14, 2026 Legal & Compliance ACCOUNTING SERVICES $600 Oct 10, 2025 Legal & Compliance ACCOUNTING SERVICES $600 Jul 2, 2025 Legal & Compliance ACCOUNTING SERVICES $762 Apr 10, 2025 Legal & Compliance ACCOUNTING SERVICES $760 Jan 9, 2025 Legal & Compliance ACCOUNTING SERVICES $1,500 Oct 4, 2024 Print & Mail ACCOUNTING SERVICES $1,500 Jul 23, 2024 Print & Mail ACCOUNTING SERVICES $1,500 Apr 12, 2024 Print & Mail ACCOUNTING SERVICES $1,465 Jan 23, 2024 Print & Mail ACCOUNTING SERVICES $2,500 -
ARISTOTLE INTERNATIONAL, INC. 3% $3,550 5 disbs lapsed
Apr 10, 2025 → Feb 17, 2026 · avg gap 78d between disbursements · last disbursement 116d agoDate Category Purpose Amount Feb 17, 2026 Legal & Compliance SOFTWARE $1,050 Nov 20, 2025 Legal & Compliance SOFTWARE $250 Aug 22, 2025 Legal & Compliance SOFTWARE $750 May 27, 2025 Legal & Compliance SOFTWARE $750 Apr 10, 2025 Legal & Compliance SOFTWARE $750 Nov 26, 2024 Fundraising SOFTWARE $2,295 Aug 28, 2024 Fundraising SOFTWARE $2,295 May 29, 2024 Fundraising SOFTWARE $2,295 Mar 1, 2024 Fundraising SOFTWARE $2,295 Feb 14, 2024 Fundraising SOFTWARE $2,295
-
ALAMO RENT-A-CAR 94% $79,789 69 disbs lapsed
Feb 1, 2017 → Jul 20, 2023 · avg gap 35d between disbursements · last disbursement 1059d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HOUSE GIFT SHOP 5% $4,500 2 disbs lapsed
Dec 11, 2017 → Dec 10, 2018 · avg gap 364d between disbursements · last disbursement 2742d agoDate Category Purpose Amount Dec 1, 2022 Fundraising DONOR GIFTS $4,654 Dec 10, 2020 Travel & Events GIFTS $60 Nov 12, 2020 Travel & Events GIFTS $750 Dec 20, 2019 Travel & Events GIFTS $15 Dec 12, 2019 Travel & Events GIFTS $57 Dec 9, 2019 Travel & Events GIFTS $27 Nov 22, 2019 Travel & Events GIFTS $1,440 Dec 10, 2018 Other / Unclassified GIFTS FOR CONSTITUENTS $2,625 Dec 11, 2017 Other / Unclassified GIFTS FOR CONSTITUENTS $1,875 -
CAPITOL HILL CLUB 1% $448 2 disbs lumpy
Mar 28, 2019 → May 17, 2019 · avg gap 50d between disbursements · last disbursement 2584d agoDate Category Purpose Amount Nov 18, 2025 Travel & Events FOOD & BEVERAGE/DUES $141 Oct 17, 2024 Travel & Events FOOD & BEVERAGE/DUES $299 Aug 12, 2024 Travel & Events FOOD & BEVERAGE/DUES $82 Aug 12, 2024 Travel & Events FOOD & BEVERAGE/DUES $204 Jul 16, 2024 Travel & Events FOOD & BEVERAGE/DUES $329 Jun 17, 2024 Travel & Events FOOD & BEVERAGE/DUES $282 Jun 17, 2024 Travel & Events FOOD & BEVERAGE/DUES $618 May 16, 2024 Travel & Events FOOD & BEVERAGE/DUES $690 Apr 15, 2024 Travel & Events FOOD & BEVERAGE/DUES $223 Apr 15, 2024 Travel & Events FOOD & BEVERAGE/DUES $551 -
BUDGET RENT A CAR 0% $9 1 disb
Nov 15, 2021 → Nov 15, 2021Date Category Purpose Amount May 2, 2022 Travel & Events TRANSPORTATION $620 Apr 26, 2022 Travel & Events TRANSPORTATION $236 Nov 15, 2021 Other / Unclassified TOLLS $9 Nov 6, 2021 Travel & Events TRANSPORTATION $290 Sep 14, 2021 Travel & Events TRANSPORTATION $224 Jan 11, 2021 Travel & Events TRANSPORTATION $300 Sep 8, 2020 Travel & Events TRANSPORTATION $2 Sep 8, 2020 Travel & Events TRANSPORTATION $75 Sep 1, 2020 Travel & Events TRANSPORTATION $421 Aug 10, 2020 Travel & Events TRANSPORTATION $300
-
VERIZON WIRELESS 41% $23,617 100 disbs lapsed
Jan 13, 2017 → Jan 14, 2025 · avg gap 30d between disbursements · last disbursement 515d agoDate Category Purpose Amount Jan 14, 2025 Admin & Office TELEPHONE $1,000 Dec 13, 2024 Admin & Office TELEPHONE $344 Nov 13, 2024 Admin & Office TELEPHONE $265 Oct 16, 2024 Admin & Office TELEPHONE $254 Sep 13, 2024 Admin & Office TELEPHONE $321 Aug 13, 2024 Admin & Office TELEPHONE $254 Jul 15, 2024 Admin & Office TELEPHONE $257 Jun 13, 2024 Admin & Office TELEPHONE $293 May 14, 2024 Admin & Office TELEPHONE $249 Apr 15, 2024 Admin & Office TELEPHONE $252 -
ALIBRIS 33% $18,858 115 disbs lapsed
Jan 6, 2017 → Oct 31, 2024 · avg gap 25d between disbursements · last disbursement 590d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON.COM 12% $6,870 44 disbs lapsed
Apr 23, 2018 → Jul 13, 2023 · avg gap 44d between disbursements · last disbursement 1066d agoDate Category Purpose Amount Jul 13, 2023 Admin & Office OFFICE SUPPLIES $64 Jul 6, 2023 Admin & Office OFFICE SUPPLIES $58 Jul 3, 2023 Admin & Office OFFICE SUPPLIES $38 Jul 3, 2023 Admin & Office OFFICE SUPPLIES $140 May 15, 2023 Admin & Office OFFICE SUPPLIES $1 May 8, 2023 Admin & Office OFFICE SUPPLIES $21 Apr 17, 2023 Admin & Office OFFICE SUPPLIES $28 Apr 17, 2023 Admin & Office OFFICE SUPPLIES $18 Apr 14, 2023 Admin & Office OFFICE SUPPLIES $139 Apr 10, 2023 Admin & Office OFFICE SUPPLIES $182 -
CAPITOL HILL CLUB 5% $2,662 8 disbs lapsed
Feb 17, 2017 → Feb 16, 2024 · avg gap 365d between disbursements · last disbursement 848d agoDate Category Purpose Amount Nov 18, 2025 Travel & Events FOOD & BEVERAGE/DUES $141 Oct 17, 2024 Travel & Events FOOD & BEVERAGE/DUES $299 Aug 12, 2024 Travel & Events FOOD & BEVERAGE/DUES $82 Aug 12, 2024 Travel & Events FOOD & BEVERAGE/DUES $204 Jul 16, 2024 Travel & Events FOOD & BEVERAGE/DUES $329 Jun 17, 2024 Travel & Events FOOD & BEVERAGE/DUES $282 Jun 17, 2024 Travel & Events FOOD & BEVERAGE/DUES $618 May 16, 2024 Travel & Events FOOD & BEVERAGE/DUES $690 Apr 15, 2024 Travel & Events FOOD & BEVERAGE/DUES $223 Apr 15, 2024 Travel & Events FOOD & BEVERAGE/DUES $551 -
COSTCO WHOLESALE 3% $1,869 20 disbs lapsed
Jan 19, 2017 → Oct 6, 2022 · avg gap 110d between disbursements · last disbursement 1346d agoDate Category Purpose Amount Oct 6, 2022 Admin & Office FOOD & BEVERAGE $106 Sep 8, 2022 Admin & Office FOOD & BEVERAGE $61 Sep 8, 2022 Admin & Office FOOD & BEVERAGE $48 Apr 22, 2022 Admin & Office OFFICE SUPPLIES $28 Apr 22, 2022 Admin & Office OFFICE SUPPLIES $37 Oct 8, 2021 Admin & Office FOOD & BEVERAGE $101 Sep 24, 2021 Admin & Office FOOD & BEVERAGE $95 Sep 17, 2019 Admin & Office FOOD & BEVERAGE $128 Aug 8, 2019 Admin & Office FOOD & BEVERAGE $182 Aug 8, 2019 Admin & Office FOOD & BEVERAGE $21
-
ELITEWORKS 69% $21,266 11 disbs lapsed
Apr 13, 2018 → Mar 10, 2025 · avg gap 252d between disbursements · last disbursement 460d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST BUY 11% $3,534 4 disbs lapsed
Jan 18, 2017 → Dec 24, 2018 · avg gap 235d between disbursements · last disbursement 2728d agoDate Category Purpose Amount Dec 24, 2018 Software & Tech COMPUTER EQUIPMENT $360 Nov 6, 2017 Software & Tech OFFICE EQUIPMENT $290 Feb 6, 2017 Software & Tech OFFICE EQUIPMENT $1,442 Jan 18, 2017 Software & Tech OFFICE EQUIPMENT $1,442 -
Qualtrics 7% $2,103 1 disb
Sep 14, 2017 → Sep 14, 2017Date Category Purpose Amount Sep 14, 2017 Software & Tech SOFTWARE FEES $2,103 -
Apple Inc. 6% $1,749 10 disbs lumpy
Aug 6, 2020 → Oct 28, 2020 · avg gap 9d between disbursements · last disbursement 2054d agoDate Category Purpose Amount Oct 28, 2020 Software & Tech SOFTWARE $3 Oct 13, 2020 Software & Tech SOFTWARE $4 Sep 29, 2020 Software & Tech SOFTWARE $3 Sep 16, 2020 Software & Tech SOFTWARE $4 Sep 11, 2020 Software & Tech SOFTWARE $19 Sep 1, 2020 Software & Tech COMPUTER $1,165 Aug 24, 2020 Software & Tech COMPUTER $370 Aug 17, 2020 Software & Tech SOFTWARE $24 Aug 6, 2020 Software & Tech COMPUTER EQUIPMENT $20 Aug 6, 2020 Software & Tech COMPUTER EQUIPMENT $137 -
GODADDY.COM 5% $1,461 13 disbs lapsed
Nov 30, 2018 → Nov 1, 2024 · avg gap 180d between disbursements · last disbursement 589d agoDate Category Purpose Amount Nov 1, 2024 Software & Tech DOMAIN MAINTENANCE $77 Jan 16, 2024 Software & Tech DOMAIN MAINTENANCE $77 Jan 8, 2024 Software & Tech DOMAIN MAINTENANCE $35 Nov 1, 2023 Software & Tech DOMAIN MAINTENANCE $77 Nov 1, 2022 Software & Tech DOMAIN RENEWAL $231 Jan 6, 2022 Software & Tech DOMAIN RENEWAL $29 Nov 12, 2021 Software & Tech DOMAIN RENEWAL $19 Oct 31, 2021 Software & Tech EMAIL SERVICES $231 Feb 1, 2021 Software & Tech EMAIL SERVICES $154 Nov 1, 2020 Software & Tech EMAIL SERVICES $231
-
BOWEN, NATALIE 100% $31,040 34 disbs lapsed
May 31, 2017 → Jul 22, 2022 · avg gap 57d between disbursements · last disbursement 1422d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTEGRITY MATTERS, LLC 100% $29,335 20 disbs lapsed
Oct 22, 2020 → Nov 3, 2022 · avg gap 39d between disbursements · last disbursement 1318d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CASTLETON, JONO 100% $6,491 14 disbs lapsed
May 31, 2017 → Jun 30, 2023 · avg gap 171d between disbursements · last disbursement 1079d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $979,828 | 1,315 |
| Media | $518,424 | 86 |
| Travel & Events | $306,380 | 823 |
| Digital | $252,098 | 66 |
| Print & Mail | $246,202 | 292 |
| Strategy & Research | $225,365 | 139 |
| Legal & Compliance | $126,624 | 44 |
| Other / Unclassified | $84,746 | 74 |
| Admin & Office | $57,728 | 348 |
| Software & Tech | $31,041 | 47 |
| Wages & Payroll | $31,040 | 34 |
| Field & Voter Contact | $29,335 | 20 |
| Contributions & Transfers | $6,491 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $1,329 |
| Feb 17, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,050 |
| Jan 14, 2026 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $600 |
| Nov 20, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $250 |
| Nov 18, 2025 | CAPITOL HILL CLUB | FOOD & BEVERAGE/DUES | $141 |
| Oct 10, 2025 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $600 |
| Aug 22, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $750 |
| Jul 2, 2025 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $762 |
| May 27, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $750 |
| Apr 10, 2025 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $760 |
| Apr 10, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $750 |
| Mar 10, 2025 | SURVEYMONKEY | SUBSCRIPTION CHARGE | $966 |
| Jan 14, 2025 | VERIZON WIRELESS | TELEPHONE | $1,000 |
| Jan 9, 2025 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $1,500 |
| Dec 13, 2024 | VERIZON WIRELESS | TELEPHONE | $344 |
| Nov 26, 2024 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,295 |
| Nov 13, 2024 | VERIZON WIRELESS | TELEPHONE | $265 |
| Nov 5, 2024 | Microsoft Corporation | SOFTWARE | $107 |
| Nov 1, 2024 | GODADDY.COM | DOMAIN MAINTENANCE | $77 |
| Oct 31, 2024 | INTELSAT | INTERNET | $50 |