KIGGANS, JENNIFER
U.S. House VA · C00776120 · 2026 cycle
Filings through Mar 31, 2026 · burn $150K/mo (last 90d ÷ 3)
Runway projection
$3.03M cash on hand · $150K/mo burn → 20.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
6/12 categories filled · 8 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 11 active vendors · 11 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 · 12 active vendors · 12 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 9
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 vendorActive staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$1.50M across 12 months
Recent activity last 90 days
- ⚡ Mar 11, 2026 $25K to RED BEACON STRATEGIES, LLC — 2×+ this campaign's average Print & Mail
- ⚡ Mar 4, 2026 $9K to LINK, JOE — 2×+ this campaign's average Strategy & Research
- ⚡ Mar 2, 2026 $7K to FAMILANT, JORDAN — 2×+ this campaign's average
- ⚡ Feb 25, 2026 $88K to Targeted Victory, LLC — 2×+ this campaign's average Digital
- ⚡ Feb 2, 2026 $9K to LINK, JOE — 2×+ this campaign's average Strategy & Research
- ⚡ Feb 2, 2026 $8K to GEORGE, JAMES JOHN — 2×+ this campaign's average
- ⚡ Feb 2, 2026 $7K to FAMILANT, JORDAN — 2×+ this campaign's average
- ⚡ Jan 8, 2026 $14K to LINK, JOE — 2×+ this campaign's average Strategy & Research
- 🔄 Feb 9, 2026 $8K to BIG DOG STRATEGIES LLC — first disbursement after gap Strategy & Research
- 🔄 Jan 16, 2026 $11K to RED BEACON STRATEGIES, LLC — first disbursement after gap Print & Mail
- 🔄 Jan 6, 2026 $42K to Targeted Victory, LLC — first disbursement after gap Digital
- 🔄 Jan 6, 2026 $21K to Targeted Victory, LLC — first disbursement after gap Digital
- 🆕 Jan 12, 2026 first $7K to LEFFLER, BENJAMIN — new vendor relationship
- · Mar 31, 2026 $2K to WinRed Technical Services, LLC Fundraising
- · Mar 31, 2026 $200 to DEMOCRACY ENGINE, LLC Fundraising
Vendors by service category 11 categories
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Flexpoint Media, Inc. 34% $1,377,926 16 disbs lapsed
Nov 29, 2021 → Oct 31, 2022 · avg gap 22d between disbursements · last disbursement 1322d agoDate Category Purpose Amount Oct 31, 2022 Fundraising MEDIA $5,000 Oct 28, 2022 Fundraising MEDIA $140,495 Oct 21, 2022 Fundraising MEDIA $164,225 Oct 14, 2022 Fundraising MEDIA $149,225 Oct 10, 2022 Fundraising MEDIA $155,365 Sep 28, 2022 Fundraising MEDIA $138,810 Sep 22, 2022 Fundraising MEDIA $126,460 Sep 8, 2022 Fundraising MEDIA $72,900 Aug 30, 2022 Fundraising MEDIA $77,860 Aug 23, 2022 Fundraising MEDIA $79,210 -
Targeted Victory, LLC 25% $998,931 34 disbs lapsed
Jul 7, 2023 → Nov 8, 2024 · avg gap 15d between disbursements · last disbursement 583d agoDate Category Purpose Amount Feb 25, 2026 Digital MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $87,797 Jan 6, 2026 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $41,671 Jan 6, 2026 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $20,699 Oct 7, 2025 Digital MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $19,305 Oct 7, 2025 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $22,794 Oct 2, 2025 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $23,130 Jul 8, 2025 Digital MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $22,449 Jul 8, 2025 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $32,119 Jul 8, 2025 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $35,959 Apr 2, 2025 Digital MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $41,340 -
PPG CONSULTING 16% $653,293 55 disbs lapsed
Jun 8, 2021 → Feb 25, 2026 · avg gap 32d between disbursements · last disbursement 109d agoDate Category Purpose Amount Feb 25, 2026 Fundraising FUNDRAISING CONSULTING $11,979 Feb 9, 2026 Fundraising FUNDRAISING CONSULTING $7,530 Jan 16, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Dec 15, 2025 Fundraising FUNDRAISING CONSULTING $31,914 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING $9,627 Jul 24, 2025 Fundraising FUNDRAISING CONSULTING $22,446 Jul 8, 2025 Fundraising DEBT REPAYMENT: FUNDRAISING CONSULTING $5,000 Jul 8, 2025 Fundraising DEBT REPAYMENT: FUNDRAISING CONSULTING $3,069 May 5, 2025 Fundraising FUNDRAISING CONSULTING $19,771 Apr 2, 2025 Fundraising FUNDRAISING CONSULTING $10,904 -
REPUBLIC STRATEGIES 7% $279,545 20 disbs lumpy
Apr 26, 2023 → Mar 19, 2026 · avg gap 56d between disbursements · last disbursement 87d agoDate Category Purpose Amount Mar 19, 2026 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / DELIVER… $15,965 Feb 9, 2026 Fundraising FUNDRAISING CONSULTING $2,750 Jan 16, 2026 Travel & Events DEBT REPAYMENT: FOOD / BEVERAGE / TRAVEL / DELIVERY SERVICE… $10,278 Jan 16, 2026 Fundraising DEBT REPAYMENT: FUNDRAISING CONSULTING $5,275 Dec 15, 2025 Fundraising FUNDRAISING CONSULTING $5,500 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / EVENT S… $9,689 Oct 2, 2025 Fundraising DEBT REPAYMENT: FUNDRAISING CONSULTING $2,750 Aug 8, 2025 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / CATERIN… $13,026 Jul 8, 2025 Fundraising FUNDRAISING CONSULTING $2,750 Jun 10, 2025 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / CATERIN… $20,225 -
FIRST NATIONAL BANK OF OMAHA 6% $247,010 46 disbs lapsed
Apr 28, 2023 → Mar 13, 2026 · avg gap 23d between disbursements · last disbursement 93d agoDate Category Purpose Amount Mar 13, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW $9,904 Feb 16, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,645 Jan 22, 2026 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,240 Dec 15, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $4,817 Nov 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $6,142 Oct 13, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,929 Sep 15, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $13,676 Aug 18, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $3,974 Jul 17, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $5,010 Jun 16, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $2,685
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BARREL PLACEMENTS 89% $2,826,478 13 disbs lapsed
Jul 10, 2024 → Nov 1, 2024 · avg gap 10d between disbursements · last disbursement 590d agoDate Category Purpose Amount Nov 1, 2024 Media MEDIA PLACEMENT $35,000 Oct 25, 2024 Media MEDIA PLACEMENT $368,410 Oct 18, 2024 Media MEDIA PLACEMENT $364,910 Oct 11, 2024 Media MEDIA PLACEMENT $364,910 Oct 4, 2024 Media MEDIA PLACEMENT $243,990 Oct 1, 2024 Media MEDIA PLACEMENT $230,290 Sep 20, 2024 Media MEDIA PLACEMENT $227,480 Sep 13, 2024 Media MEDIA PLACEMENT $204,980 Sep 6, 2024 Media MEDIA PLACEMENT $189,980 Aug 27, 2024 Media MEDIA PLACEMENT $177,980 -
STRATEGIC MEDIA PLACEMENT INC. 10% $323,615 29 disbs lapsed
Dec 2, 2021 → May 21, 2023 · avg gap 19d between disbursements · last disbursement 1120d agoDate Category Purpose Amount May 21, 2023 Media DIGITAL MEDIA / SMS MESSAGING / WEB SERVICE $3,412 May 4, 2023 Media DIGITAL MEDIA / SMS MESSAGING / WEB SERVICE $7,554 Apr 3, 2023 Media DIGITAL MEDIA / SMS MESSAGING / WEB SERVICE $6,355 Feb 15, 2023 Media DIGITAL MEDIA / SMS MESSAGING / WEB SERVICE $5,420 Jan 19, 2023 Media DIGITAL MEDIA PLACEMENT / WEB SERVICES $7,500 Nov 22, 2022 Media MEDIA $8,070 Nov 8, 2022 Media MEDIA $3,056 Nov 2, 2022 Media MEDIA $7,554 Oct 31, 2022 Media MEDIA $45,655 Oct 25, 2022 Media MEDIA $6,355 -
POOLHOUSE 1% $19,804 3 disbs lapsed
Mar 7, 2025 → Mar 11, 2026 · avg gap 185d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 11, 2026 Media MEDIA CONSULTING / FOOD / BEVERAGE / CREATIVE DESIGN SERVIC… $6,878 Jan 16, 2026 Media MEDIA CONSULTING $6,000 Dec 15, 2025 Strategy & Research MEDIA CONSULTING $3,000 Oct 2, 2025 Strategy & Research MEDIA CONSULTING / CREATIVE DESIGN SERVICES / CAMPAIGN APPA… $7,907 Oct 2, 2025 Strategy & Research DEBT REPAYMENT: MEDIA CONSULTING $3,000 Jun 10, 2025 Strategy & Research MEDIA CONSULTING $6,000 May 5, 2025 Travel & Events MEDIA CONSULTING / TRAVEL $3,924 Apr 2, 2025 Strategy & Research MEDIA CONSULTING $28,000 Mar 7, 2025 Media MEDIA CONSULTING / MEDIA PRODUCTION / FOOD / BEVERAGE $6,926 Feb 14, 2025 Strategy & Research MEDIA CONSULTING / CREATIVE DESIGN SERVICES $6,425 -
COMMON SENSE MEDIA LLC 0% $8,664 18 disbs lapsed
Feb 22, 2022 → Nov 5, 2024 · avg gap 58d between disbursements · last disbursement 586d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLEN, BROOKE 51% $919,695 373 disbs lapsed
Oct 6, 2021 → Mar 4, 2026 · avg gap 4d between disbursements · last disbursement 102d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POOLHOUSE 31% $566,282 39 disbs lapsed
May 24, 2021 → Dec 15, 2025 · avg gap 44d between disbursements · last disbursement 181d agoDate Category Purpose Amount Mar 11, 2026 Media MEDIA CONSULTING / FOOD / BEVERAGE / CREATIVE DESIGN SERVIC… $6,878 Jan 16, 2026 Media MEDIA CONSULTING $6,000 Dec 15, 2025 Strategy & Research MEDIA CONSULTING $3,000 Oct 2, 2025 Strategy & Research MEDIA CONSULTING / CREATIVE DESIGN SERVICES / CAMPAIGN APPA… $7,907 Oct 2, 2025 Strategy & Research DEBT REPAYMENT: MEDIA CONSULTING $3,000 Jun 10, 2025 Strategy & Research MEDIA CONSULTING $6,000 May 5, 2025 Travel & Events MEDIA CONSULTING / TRAVEL $3,924 Apr 2, 2025 Strategy & Research MEDIA CONSULTING $28,000 Mar 7, 2025 Media MEDIA CONSULTING / MEDIA PRODUCTION / FOOD / BEVERAGE $6,926 Feb 14, 2025 Strategy & Research MEDIA CONSULTING / CREATIVE DESIGN SERVICES $6,425 -
WPA INTELLIGENCE 9% $169,300 10 disbs lapsed
Jan 31, 2022 → Nov 4, 2024 · avg gap 112d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 4, 2024 Strategy & Research PHONE CALLS $1,750 Nov 1, 2024 Strategy & Research PHONE CALLS $1,750 Oct 21, 2024 Strategy & Research PHONE CALLS $23,200 Sep 20, 2024 Strategy & Research PHONE CALLS $31,400 May 22, 2024 Strategy & Research PHONE CALLS $21,450 Nov 1, 2022 Strategy & Research TEXTING SERVICES $7,250 Sep 23, 2022 Strategy & Research TEXT MESSAGING SERVICES $12,000 Sep 23, 2022 Strategy & Research TEXT MESSAGING SERVICES $28,900 May 31, 2022 Strategy & Research SURVEY RESEARCH $11,000 Jan 31, 2022 Strategy & Research TEXT MESSASGE SERVICES $30,600 -
O'DONNELL AND ASSOCIATES LTD. 5% $81,914 23 disbs lapsed
Oct 16, 2023 → Dec 29, 2025 · avg gap 37d between disbursements · last disbursement 167d agoDate Category Purpose Amount Mar 11, 2026 — COMMUNICATIONS CONSULTING $3,000 Feb 9, 2026 — COMMUNICATIONS CONSULTING $3,000 Dec 29, 2025 Strategy & Research COMMUNICATIONS CONSULTING $6,000 Oct 20, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,000 Oct 2, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,000 Aug 22, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,000 Jul 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $6,000 Jun 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,000 May 5, 2025 Strategy & Research COMMUNICATIONS CONSULTING $3,000 Apr 2, 2025 Strategy & Research DEBT REPAYMENT: POLITICAL STRATEGY CONSULTING $3,000 -
COEFFICIENT 2% $35,430 12 disbs lapsed
Nov 9, 2021 → Feb 13, 2024 · avg gap 75d between disbursements · last disbursement 852d agoDate Category Purpose Amount Feb 13, 2024 Strategy & Research SMS MESSAGING $1,008 Nov 8, 2022 Strategy & Research TEXTING SERVICES $6,138 Nov 8, 2022 Strategy & Research TEXTING SERVICES $9,102 Nov 7, 2022 Strategy & Research TEXTING SERVICES $931 Oct 28, 2022 Strategy & Research TEXTING SERVICES $414 Oct 28, 2022 Strategy & Research TEXTING SERVICES $1,394 Jun 29, 2022 Strategy & Research TEXTING SERVICES $10,707 Jun 29, 2022 Strategy & Research TEXTING SERVICES $200 Jun 2, 2022 Strategy & Research TEXTING SERVICES $1,942 Apr 11, 2022 Strategy & Research TEXTING SERVICES $400
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BIG DOG STRATEGIES LLC 27% $293,025 39 disbs lapsed
Jul 9, 2021 → Oct 2, 2025 · avg gap 41d between disbursements · last disbursement 255d agoDate Category Purpose Amount Mar 10, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 Feb 9, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 Oct 2, 2025 Print & Mail DEBT REPAYMENT: PRINTING $1,500 Apr 2, 2025 Print & Mail DEBT REPAYMENT: POLITICAL STRATEGY CONSULTING $30,000 Nov 5, 2024 Print & Mail RESEARCH CONSULTING SERVICES / POLITICAL STRATEGY CONSULTING $14,500 Oct 21, 2024 Print & Mail RESEARCH CONSULTING SERVICES / POLITICAL STRATEGY CONSULTIN… $25,750 Oct 3, 2024 Print & Mail RESEARCH CONSULTING SERVICES $10,500 Sep 6, 2024 Print & Mail POLITICAL STRATEGY CONSULTING / PRINTING $33,250 Jul 22, 2024 Print & Mail POLITICAL STRATEGY CONSULTING $4,000 Jul 1, 2024 Print & Mail POLITICAL STRATEGY CONSULTING $4,000 -
RED BEACON STRATEGIES, LLC 24% $263,885 25 disbs lapsed
Sep 29, 2022 → Mar 11, 2026 · avg gap 52d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 11, 2026 Print & Mail PRINTING / CREATIVE DESIGN SERVICES / POSTAGE / LIST RENTAL $25,321 Feb 9, 2026 Print & Mail PRINTING / CREATIVE DESIGN SERVICES / POSTAGE $11,135 Jan 16, 2026 Print & Mail PRINTING / CREATIVE DESIGN SERVICES / POSTAGE $11,174 Oct 2, 2025 Print & Mail DEBT REPAYMENT: PRINTING / CREATIVE DESIGN SERVICES / POSTA… $8,007 Oct 2, 2025 Print & Mail DEBT REPAYMENT: PRINTING / CREATIVE DESIGN SERVICES / POSTA… $13,313 Aug 12, 2025 Print & Mail CREATIVE DESIGN SERVICES / LIST RENTAL / POSTAGE / PRINTING $21,464 Mar 10, 2025 Print & Mail CREATIVE DESIGN SERVICES / POSTAGE / PRINTING $8,609 Nov 4, 2024 Print & Mail CREATIVE DESIGN SERVICES / PRINTING / POSTAGE $5,732 Oct 21, 2024 Print & Mail CREATIVE DESIGN SERVICES / PRINTING / POSTAGE $7,455 Sep 20, 2024 Print & Mail CREATIVE DESIGN SERVICES / POSTAGE / PRINTING / LIST RENTAL $35,457 -
CROSBY OTTENHOFF GROUP 20% $222,817 29 disbs lapsed
Apr 3, 2023 → Dec 15, 2025 · avg gap 35d between disbursements · last disbursement 181d agoDate Category Purpose Amount Mar 11, 2026 Legal & Compliance COMPLIANCE CONSULTING / DELIVERY SERVICES $8,679 Feb 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $8,500 Jan 16, 2026 Legal & Compliance COMPLIANCE CONSULTING / DELIVERY SERVICES $8,543 Dec 15, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICES $17,075 Oct 7, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICES $8,508 Oct 2, 2025 Print & Mail DEBT REPAYMENT: COMPLIANCE CONSULTING / DELIVERY SERVICES $8,517 Aug 18, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE / DELIVERY SERVICE $17,089 Jul 8, 2025 Print & Mail DEBT REPAYMENT: COMPLIANCE CONSULTING $8,500 May 5, 2025 Print & Mail COMPLIANCE CONSULTING $8,500 Apr 2, 2025 Print & Mail DEBT REPAYMENT: COMPLIANCE CONSULTING / POSTAGE $6,219 -
BROTHERS PRINTING 12% $134,208 58 disbs lapsed
May 26, 2021 → Feb 25, 2026 · avg gap 30d between disbursements · last disbursement 109d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIOM STRATEGIES 8% $92,133 5 disbs lumpy
May 5, 2022 → Jun 29, 2022 · avg gap 14d between disbursements · last disbursement 1446d agoDate Category Purpose Amount Jun 29, 2022 Print & Mail DIRECT MAIL: PRINTING/POSTAGE $4,630 Jun 20, 2022 Print & Mail DIRECT MAIL: PRINTING/POSTAGE $43,523 Jun 10, 2022 Print & Mail DIRECT MAIL: PRINTING/POSTAGE $19,519 May 10, 2022 Print & Mail DIRECT MAIL SERVICES $11,179 May 5, 2022 Print & Mail DIRECT MAIL SERVICES $13,282
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Targeted Victory, LLC 89% $539,767 17 disbs lapsed
Apr 2, 2025 → Feb 25, 2026 · avg gap 21d between disbursements · last disbursement 109d agoDate Category Purpose Amount Feb 25, 2026 Digital MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $87,797 Jan 6, 2026 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $41,671 Jan 6, 2026 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $20,699 Oct 7, 2025 Digital MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $19,305 Oct 7, 2025 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $22,794 Oct 2, 2025 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $23,130 Jul 8, 2025 Digital MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $22,449 Jul 8, 2025 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $32,119 Jul 8, 2025 Digital DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $35,959 Apr 2, 2025 Digital MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $41,340 -
IMGE LLC 7% $40,483 7 disbs lapsed
Jul 6, 2021 → Dec 13, 2021 · avg gap 27d between disbursements · last disbursement 1644d agoDate Category Purpose Amount Dec 13, 2021 Digital DIGITAL CONSULTING/WEB SERVICE $100 Oct 18, 2021 Digital DIGITAL CONSULTING/WEB SERVICE $6,963 Oct 13, 2021 Digital DIGITAL CONSULTING/WEB SERVICE $10,227 Aug 17, 2021 Digital DIGITAL CONSULTING $3,658 Aug 10, 2021 Digital DIGITAL CONSULTING $8,559 Aug 6, 2021 Digital DIGITAL CONSULTING $5,000 Jul 6, 2021 Digital DIGITAL CONSULTING $5,975 -
ARENA LLC 3% $19,798 6 disbs lumpy
May 18, 2021 → Jun 23, 2021 · avg gap 7d between disbursements · last disbursement 1817d agoDate Category Purpose Amount Jun 23, 2021 Digital DIGITAL CONSULTING $3,100 May 27, 2021 Digital DIGITAL CONSULTING $2,000 May 27, 2021 Digital DIGITAL CONSULTING $3,250 May 18, 2021 Digital DIGITAL CONSULTING $3,000 May 18, 2021 Digital DIGITAL CONSULTING $3,500 May 18, 2021 Digital DIGITAL CONSULTING $4,948 -
WAGGONER, RICHARD 1% $7,614 2 disbs lapsed
Apr 24, 2024 → Nov 29, 2024 · avg gap 219d between disbursements · last disbursement 562d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 0% $441 2 disbs lapsed
Jul 13, 2022 → Nov 14, 2022 · avg gap 124d between disbursements · last disbursement 1308d agoDate Category Purpose Amount Nov 14, 2022 Digital TEXTING SERVICES $252 Jul 13, 2022 Digital SUBSCRIPTION $189
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ALOHA SNACKS 72% $198,971 165 disbs lapsed
Jun 4, 2021 → Mar 11, 2026 · avg gap 11d between disbursements · last disbursement 95d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TEAM HARBINGER LLC 8% $21,409 2 disbs lumpy
Nov 2, 2022 → Nov 10, 2022 · avg gap 8d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 10, 2022 Travel & Events EVENT MANAGEMENT SERVICES $10,933 Nov 2, 2022 Travel & Events EVENT MANAGEMENT SERVICES $10,476 -
CAPITOL HILL CLUB 5% $14,986 23 disbs lapsed
Dec 19, 2022 → Dec 15, 2025 · avg gap 50d between disbursements · last disbursement 181d agoDate Category Purpose Amount Feb 18, 2026 — FOOD / BEVERAGE $343 Jan 15, 2026 — FOOD / BEVERAGE $956 Dec 15, 2025 Travel & Events FOOD / BEVERAGE $389 Nov 18, 2025 Travel & Events FOOD / BEVERAGE $2,811 Oct 16, 2025 Travel & Events FOOD / BEVERAGE $395 Sep 15, 2025 Travel & Events FOOD / BEVERAGE $60 Jul 15, 2025 Travel & Events FOOD / BEVERAGE $384 Jun 17, 2025 Travel & Events FOOD / BEVERAGE $46 May 15, 2025 Travel & Events FOOD / BEVERAGE $140 Apr 21, 2025 Travel & Events FOOD / BEVERAGE $795 -
REPUBLIC STRATEGIES 4% $10,278 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Mar 19, 2026 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / DELIVER… $15,965 Feb 9, 2026 Fundraising FUNDRAISING CONSULTING $2,750 Jan 16, 2026 Travel & Events DEBT REPAYMENT: FOOD / BEVERAGE / TRAVEL / DELIVERY SERVICE… $10,278 Jan 16, 2026 Fundraising DEBT REPAYMENT: FUNDRAISING CONSULTING $5,275 Dec 15, 2025 Fundraising FUNDRAISING CONSULTING $5,500 Oct 7, 2025 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / EVENT S… $9,689 Oct 2, 2025 Fundraising DEBT REPAYMENT: FUNDRAISING CONSULTING $2,750 Aug 8, 2025 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / CATERIN… $13,026 Jul 8, 2025 Fundraising FUNDRAISING CONSULTING $2,750 Jun 10, 2025 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / CATERIN… $20,225 -
AMERICAN AIRLINES 2% $6,384 15 disbs lapsed
Apr 4, 2022 → Sep 11, 2023 · avg gap 38d between disbursements · last disbursement 1007d agoDate Category Purpose Amount Sep 11, 2023 Travel & Events TRAVEL $69 Sep 5, 2023 Travel & Events TRAVEL $540 Feb 21, 2023 Travel & Events TRAVEL $124 Feb 16, 2023 Travel & Events TRAVEL $70 Feb 9, 2023 Travel & Events TRAVEL $496 Feb 8, 2023 Travel & Events TRAVEL $361 Oct 7, 2022 Travel & Events TRAVEL $367 Sep 7, 2022 Travel & Events TRAVEL $261 Aug 25, 2022 Travel & Events TRAVEL $348 Aug 25, 2022 Travel & Events TRAVEL $336
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CMDI 88% $127,108 78 disbs regular
Jun 22, 2021 → Mar 23, 2026 · avg gap 23d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 23, 2026 Software & Tech DATABASE MANAGEMENT $2,200 Feb 23, 2026 Software & Tech DATABASE MANAGEMENT $2,200 Jan 21, 2026 Software & Tech DATABASE MANAGEMENT $2,200 Dec 24, 2025 Software & Tech DATABASE MANAGEMENT $1,800 Nov 21, 2025 Software & Tech DATABASE MANAGEMENT $1,600 Oct 21, 2025 Software & Tech DATABASE MANAGEMENT $1,400 Sep 23, 2025 Software & Tech DATABASE MANAGEMENT $1,400 Aug 21, 2025 Software & Tech DATABASE MANAGEMENT $1,400 Jul 22, 2025 Software & Tech DATABASE MANAGEMENT $1,400 Jun 23, 2025 Software & Tech DATABASE MANAGEMENT $1,200 -
CAMPAIGN SIDEKICK 12% $16,706 10 disbs lapsed
May 23, 2022 → Nov 22, 2024 · avg gap 102d between disbursements · last disbursement 569d agoDate Category Purpose Amount Nov 22, 2024 Software & Tech PHONE CALLS $741 Nov 4, 2024 Software & Tech PHONE CALLS $3,506 Oct 21, 2024 Software & Tech PHONE CALLS $1,149 Aug 6, 2024 Software & Tech PHONE CALLS $1,179 Jul 22, 2024 Software & Tech PHONE CALLS $627 Jul 1, 2024 Software & Tech PHONE CALLS $1,784 Jul 1, 2024 Software & Tech DEBT REPAYMENT: PHONE CALLS $3,857 Jul 7, 2022 Software & Tech TEXTING SERVICES $2,984 Jun 9, 2022 Software & Tech SUBSCRIPTION $768 May 23, 2022 Software & Tech SUBSCRIPTION $112 -
BUZZ360 LLC 1% $1,200 1 disb
Mar 17, 2026 → Mar 17, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIGHTSIDE COMPLIANCE 45% $62,735 20 disbs lapsed
May 18, 2021 → Jan 9, 2023 · avg gap 32d between disbursements · last disbursement 1252d agoDate Category Purpose Amount Jan 9, 2023 Legal & Compliance COMPLIANCE CONSULTING $4,000 Dec 7, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,338 Nov 8, 2022 Legal & Compliance COMPLIANCE CONSULTING $9,218 Oct 7, 2022 Legal & Compliance COMPLIANCE CONSULTING $3,688 Sep 7, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 Aug 25, 2022 Legal & Compliance COMPLIANCE CONSULTING $5,375 Aug 3, 2022 Legal & Compliance COMPLIANCE CONSULTING $4,228 Jun 2, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 May 9, 2022 Legal & Compliance COMPLIANCE CONSULTING $3,148 Apr 11, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,000 -
THE GOBER GROUP PLLC 19% $26,521 37 disbs lapsed
Apr 30, 2021 → Feb 14, 2025 · avg gap 39d between disbursements · last disbursement 485d agoDate Category Purpose Amount Feb 14, 2025 Legal & Compliance LEGAL CONSULTING $300 Jan 27, 2025 Legal & Compliance DEBT REPAYMENT: LEGAL CONSULTING $300 Oct 15, 2024 Legal & Compliance LEGAL CONSULTING $3,678 Oct 3, 2024 Legal & Compliance LEGAL CONSULTING $300 Sep 6, 2024 Legal & Compliance LEGAL CONSULTING $300 Aug 6, 2024 Legal & Compliance LEGAL CONSULTING $300 Jul 1, 2024 Legal & Compliance DEBT REPAYMENT: LEGAL CONSULTING $182 Jul 1, 2024 Legal & Compliance DEBT REPAYMENT: LEGAL CONSULTING $450 Jul 1, 2024 Legal & Compliance DEBT REPAYMENT: LEGAL CONSULTING $568 Apr 26, 2024 Legal & Compliance LEGAL CONSULTING $300 -
CROSBY OTTENHOFF GROUP 18% $25,722 3 disbs regular
Jan 16, 2026 → Mar 11, 2026 · avg gap 27d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 11, 2026 Legal & Compliance COMPLIANCE CONSULTING / DELIVERY SERVICES $8,679 Feb 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $8,500 Jan 16, 2026 Legal & Compliance COMPLIANCE CONSULTING / DELIVERY SERVICES $8,543 Dec 15, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICES $17,075 Oct 7, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICES $8,508 Oct 2, 2025 Print & Mail DEBT REPAYMENT: COMPLIANCE CONSULTING / DELIVERY SERVICES $8,517 Aug 18, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE / DELIVERY SERVICE $17,089 Jul 8, 2025 Print & Mail DEBT REPAYMENT: COMPLIANCE CONSULTING $8,500 May 5, 2025 Print & Mail COMPLIANCE CONSULTING $8,500 Apr 2, 2025 Print & Mail DEBT REPAYMENT: COMPLIANCE CONSULTING / POSTAGE $6,219 -
THREE ARBOR INSURANCE INC. 14% $19,962 4 disbs lapsed
Jul 7, 2022 → May 1, 2025 · avg gap 343d between disbursements · last disbursement 409d agoDate Category Purpose Amount May 1, 2025 Legal & Compliance INSURANCE $7,594 Sep 23, 2024 Legal & Compliance INSURANCE $80 May 30, 2024 Legal & Compliance INSURANCE $6,514 Jul 7, 2022 Legal & Compliance INSURANCE $5,773 -
INTUIT 3% $3,721 43 disbs lapsed
Apr 26, 2021 → Oct 22, 2024 · avg gap 30d between disbursements · last disbursement 600d agoDate Category Purpose Amount Mar 23, 2026 — WEB SERVICE $99 Feb 23, 2026 — WEB SERVICE $99 Jan 22, 2026 — WEB SERVICE $99 Dec 22, 2025 Wages & Payroll WEB SERVICE $99 Nov 24, 2025 Wages & Payroll WEB SERVICE $99 Oct 22, 2025 Wages & Payroll WEB SERVICE $99 Sep 22, 2025 Wages & Payroll WEB SERVICE $99 Aug 22, 2025 Wages & Payroll WEB SERVICE $99 Jul 22, 2025 Wages & Payroll WEB SERVICE $99 Jun 23, 2025 Wages & Payroll WEB SERVICE $99
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5312 VIRGINIA BEACH BOULEVARD LLC 87% $90,738 126 disbs lumpy
Mar 10, 2022 → Mar 30, 2026 · avg gap 12d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 11% $11,748 42 disbs regular
May 4, 2022 → Mar 25, 2026 · avg gap 35d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 25, 2026 Admin & Office UTILITIES $308 Feb 25, 2026 Admin & Office UTILITIES $308 Jan 26, 2026 Admin & Office UTILITIES $308 Dec 26, 2025 Admin & Office UTILITIES $308 Nov 25, 2025 Admin & Office UTILITIES $308 Oct 27, 2025 Admin & Office UTILITIES $308 Sep 25, 2025 Admin & Office UTILITIES $308 Aug 26, 2025 Admin & Office UTILITIES $308 Jul 25, 2025 Admin & Office UTILITIES $308 Jun 25, 2025 Admin & Office UTILITIES $308 -
OFFICE DEPOT 2% $1,605 37 disbs lapsed
Jan 5, 2022 → Dec 6, 2022 · avg gap 9d between disbursements · last disbursement 1286d agoDate Category Purpose Amount Dec 6, 2022 Admin & Office OFFICE SUPPLIES $4 Oct 31, 2022 Admin & Office OFFICE SUPPLIES $35 Oct 28, 2022 Admin & Office OFFICE SUPPLIES $136 Sep 1, 2022 Admin & Office OFFICE SUPPLIES $13 Sep 1, 2022 Admin & Office OFFICE SUPPLIES $16 Aug 31, 2022 Admin & Office OFFICE SUPPLIES $45 Aug 19, 2022 Admin & Office OFFICE SUPPLIES $8 Aug 19, 2022 Admin & Office OFFICE SUPPLIES $93 Aug 19, 2022 Admin & Office OFFICE SUPPLIES $42 Aug 19, 2022 Admin & Office OFFICE SUPPLIES $45 -
WALMART 0% $490 8 disbs lapsed
Dec 6, 2021 → Oct 5, 2022 · avg gap 43d between disbursements · last disbursement 1348d agoDate Category Purpose Amount Oct 5, 2022 Admin & Office OFFICE SUPPLIES $8 Sep 14, 2022 Admin & Office OFFICE SUPPLIES $21 Jul 15, 2022 Admin & Office OFFICE SUPPLIES $64 Jul 7, 2022 Admin & Office OFFICE SUPPLIES $86 Jun 27, 2022 Admin & Office OFFICE SUPPLIES $78 Apr 6, 2022 Admin & Office OFFICE SUPPLIES $22 Mar 16, 2022 Admin & Office OFFICE SUPPLIES $184 Dec 6, 2021 Admin & Office CAMPAIGN SUPPLIES $27 -
Party City 0% $265 2 disbs lapsed
Dec 6, 2021 → Nov 8, 2022 · avg gap 337d between disbursements · last disbursement 1314d agoDate Category Purpose Amount Nov 8, 2022 Admin & Office OFFICE SUPPLIES $212 Dec 6, 2021 Admin & Office CAMPAIGN SUPPLIES $53
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DAVIDSON, MARY-JEANNE 94% $19,919 19 disbs lapsed
Aug 3, 2021 → Dec 12, 2022 · avg gap 28d between disbursements · last disbursement 1280d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 6% $1,188 12 disbs lapsed
Jan 22, 2025 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 174d agoDate Category Purpose Amount Mar 23, 2026 — WEB SERVICE $99 Feb 23, 2026 — WEB SERVICE $99 Jan 22, 2026 — WEB SERVICE $99 Dec 22, 2025 Wages & Payroll WEB SERVICE $99 Nov 24, 2025 Wages & Payroll WEB SERVICE $99 Oct 22, 2025 Wages & Payroll WEB SERVICE $99 Sep 22, 2025 Wages & Payroll WEB SERVICE $99 Aug 22, 2025 Wages & Payroll WEB SERVICE $99 Jul 22, 2025 Wages & Payroll WEB SERVICE $99 Jun 23, 2025 Wages & Payroll WEB SERVICE $99
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BARNERT, AMY 100% $19,665 21 disbs lapsed
Jun 14, 2021 → Nov 22, 2024 · avg gap 63d between disbursements · last disbursement 569d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,999,207 | 825 |
| Media | $3,178,561 | 63 |
| Strategy & Research | $1,805,681 | 467 |
| Print & Mail | $1,103,250 | 234 |
| Digital | $608,103 | 34 |
| Travel & Events | $274,888 | 288 |
| Software & Tech | $145,014 | 89 |
| Legal & Compliance | $140,666 | 122 |
| Admin & Office | $104,857 | 216 |
| Wages & Payroll | $21,107 | 31 |
| Other / Unclassified | $19,665 | 21 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,028 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $200 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK FEES | $32 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,651 |
| Mar 30, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $8 |
| Mar 30, 2026 | 5312 VIRGINIA BEACH BOULEVARD LLC | RENT | $985 |
| Mar 27, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Mar 25, 2026 | VERIZON | UTILITIES | $308 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $176 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $162 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $655 |
| Mar 23, 2026 | INTUIT | WEB SERVICE | $99 |
| Mar 23, 2026 | CMDI | DATABASE MANAGEMENT | $2,200 |
| Mar 19, 2026 | REPUBLIC STRATEGIES | FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / DELIVERY SERVICES | $15,965 |
| Mar 17, 2026 | BUZZ360 LLC | SOFTWARE | $1,200 |
| Mar 17, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $72 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,259 |
| Mar 16, 2026 | DOMINION ENERGY | UTILITIES | $230 |
| Mar 13, 2026 | FIRST NATIONAL BANK OF OMAHA | CREDIT CARD PAYMENT - SEE BELOW | $9,904 |