KIGGANS, JENNIFER

U.S. House VA · C00776120 · 2026 cycle

Republican incumbent
$4.75M Total raised
$1.76M Total spent
$3.03M Cash on hand
14.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $207K/mo (last 90d ÷ 3)

Runway projection

$3.03M cash on hand · $207K/mo burn → 14.6 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-16 → 2026-07-15

7/12 categories filled · 11 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: Familant, Jordan, Joe Link · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-07-15 → 2026-07-15

7/12 categories filled · 12 active vendors · 8 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: Familant, Jordan, ●●● CAPITOL HILL CLUB · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

Targeted Victory, LLC $143K — · 2 txns NATIONAL RESEARCH INC $46K — · 1 txn RED BEACON STRATEGIES, LLC $29K — · 2 txns FIRST NATIONAL BANK OF OMAHA $21K — · 2 txns PPG CONSULTING $15K — · 1 txn REPUBLIC STRATEGIES $15K — · 1 txn WinRed Technical Services, LLC $12K — · 9 txns Backstage LLC $10K — · 1 txn Joe Link $9K — · 1 txn BIG DOG STRATEGIES LLC $8K — · 1 txn KJ KIGGANS, JENNIFER

Top vendors paid last 6 months · top 10

Targeted Victory, LLC $348K — · 5 txns RED BEACON STRATEGIES, LLC $54K Print & Mail · 3 txns PPG CONSULTING $50K — · 4 txns NATIONAL RESEARCH INC $46K — · 1 txn FIRST NATIONAL BANK OF OMAHA $46K Fundraising · 5 txns Joe Link $45K Travel & Events · 7 txns POOLHOUSE $35K Media · 5 txns CROSBY OTTENHOFF GROUP $34K Legal & Compliance · 4 txns REPUBLIC STRATEGIES $33K Fundraising · 3 txns WinRed Technical Services, LLC $31K Fundraising · 24 txns KJ KIGGANS, JENNIFER

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $563K Digital · 11 txns PPG CONSULTING $116K Fundraising · 9 txns RED BEACON STRATEGIES, LLC $98K Print & Mail · 7 txns CROSBY OTTENHOFF GROUP $85K Print & Mail · 9 txns FIRST NATIONAL BANK OF OMAHA $77K Fundraising · 11 txns Joe Link $76K Strategy & Research · 10 txns REPUBLIC STRATEGIES $69K Fundraising · 9 txns Familant, Jordan $66K Strategy & Research · 17 txns WinRed Technical Services, LLC $57K Fundraising · 52 txns POOLHOUSE $55K Strategy & Research · 9 txns KJ KIGGANS, JENNIFER
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

KIGGANS, JENNIFER Fundraising $37K Print & Mail $25K Strategy & Research $11K Legal & Compliance $9K Media $7K Software & Tech $3K Admin & Office $2K Travel & Events $970 REPUBLIC STRATEGIES $16K RED BEACON STRATEGIES, LLC $25K BIG DOG STRATEGIES LLC $8K CROSBY OTTENHOFF GROUP $9K POOLHOUSE $7K CMDI $2K 5312 VIRGINIA BEACH BOULEVA… $1K Familant, Jordan $856 Total in: $95K Total out: $69K
KIGGANS, JENNIFER Digital $215K Fundraising $206K Print & Mail $115K Strategy & Research $114K Travel & Events $29K Legal & Compliance $26K Admin & Office $15K Software & Tech $14K Media $13K Wages & Payroll $396 Targeted Victory, LLC $215K PPG CONSULTING $66K RED BEACON STRATEGIES, LLC $69K Joe Link $32K REPUBLIC STRATEGIES $10K CROSBY OTTENHOFF GROUP $26K 5312 VIRGINIA BEACH BOULEVA… $13K CMDI $13K POOLHOUSE $13K INTUIT $396 Total in: $747K Total out: $456K
#

Active staff & reimbursements last 12 months · top 1 individuals

Jordan Familant $2K Travel · 3 txns KJ KIGGANS, JENNIFER

Need contact info or career history? Premium · coming soon

12-month spend by category

$832K across 12 months

Aug 25 Jul 26 peak $183K Fundrais… 27% Digital 26% Print & … 19% Strategy… 16% Travel &… 3% Legal & … 3%

Recent activity last 90 days

#

Vendors by service category 11 categories

Fundraising $4.00M 14 vendors Moderate · HHI 2217
  • Flexpoint Media, Inc. $1,377,926 16 disbs lapsed
    Nov 29, 2021 → Oct 31, 2022 · avg gap 22d between disbursements · last disbursement 1405d ago
    DateCategoryPurposeAmount
    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

    View Flexpoint Media, Inc. profile →

  • Targeted Victory, LLC $998,931 34 disbs lapsed
    Jul 7, 2023 → Nov 8, 2024 · avg gap 15d between disbursements · last disbursement 666d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $72,418
    Jul 1, 2026 DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $70,562
    May 11, 2026 MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $69,698
    Apr 7, 2026 MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $73,612
    Apr 7, 2026 DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $61,710
    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

    View Targeted Victory, LLC profile →

  • PPG CONSULTING $653,293 55 disbs lapsed
    Jun 8, 2021 → Feb 25, 2026 · avg gap 32d between disbursements · last disbursement 192d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 FUNDRAISING CONSULTING $14,946
    Jun 2, 2026 FUNDRAISING CONSULTING $8,716
    Apr 30, 2026 FUNDRAISING CONSULTING $16,312
    Apr 7, 2026 FUNDRAISING CONSULTING $10,428
    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

    View PPG CONSULTING profile →

  • REPUBLIC STRATEGIES $279,545 20 disbs lapsed
    Apr 26, 2023 → Mar 19, 2026 · avg gap 56d between disbursements · last disbursement 170d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 FUNDRAISING CONSULTING $14,525
    Jun 2, 2026 FUNDRAISING CONSULTING $2,750
    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

    View REPUBLIC STRATEGIES profile →

  • FIRST NATIONAL BANK OF OMAHA $247,010 46 disbs lapsed
    Apr 28, 2023 → Mar 13, 2026 · avg gap 23d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    Jul 13, 2026 CREDIT CARD PAYMENT - SEE BELOW $12,026
    Jun 15, 2026 CREDIT CARD PAYMENT - SEE BELOW $9,419
    May 18, 2026 CREDIT CARD PAYMENT - SEE BELOW $8,824
    Apr 14, 2026 CREDIT CARD PAYMENT - SEE BELOW $5,631
    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

    View FIRST NATIONAL BANK OF OMAHA profile →

Media $3.18M 4 vendors Highly concentrated · HHI 8011
  • BARREL PLACEMENTS $2,826,478 13 disbs lapsed
    Jul 10, 2024 → Nov 1, 2024 · avg gap 10d between disbursements · last disbursement 673d ago
    DateCategoryPurposeAmount
    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

    View BARREL PLACEMENTS profile →

  • STRATEGIC MEDIA PLACEMENT INC. $323,615 29 disbs lapsed
    Dec 2, 2021 → May 21, 2023 · avg gap 19d between disbursements · last disbursement 1203d ago
    DateCategoryPurposeAmount
    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

    View STRATEGIC MEDIA PLACEMENT INC. profile →

  • POOLHOUSE $19,804 3 disbs lapsed
    Mar 7, 2025 → Mar 11, 2026 · avg gap 185d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 MEDIA CONSULTING $3,000
    Jun 2, 2026 MEDIA CONSULTING $3,000
    May 11, 2026 MEDIA PRODUCTION / EQUIPMENT RENTAL / TRAVEL $18,822
    Apr 7, 2026 MEDIA CONSULTING $3,000
    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

    View POOLHOUSE profile →

  • COMMON SENSE MEDIA LLC $8,664 18 disbs lapsed
    Feb 22, 2022 → Nov 5, 2024 · avg gap 58d between disbursements · last disbursement 669d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $1.81M 18 vendors Concentrated · HHI 2578
  • ALLEN, BROOKE $685,479 299 disbs lapsed
    Oct 6, 2021 → Mar 2, 2026 · avg gap 5d between disbursements · last disbursement 187d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • POOLHOUSE $566,282 39 disbs lapsed
    May 24, 2021 → Dec 15, 2025 · avg gap 44d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 MEDIA CONSULTING $3,000
    Jun 2, 2026 MEDIA CONSULTING $3,000
    May 11, 2026 MEDIA PRODUCTION / EQUIPMENT RENTAL / TRAVEL $18,822
    Apr 7, 2026 MEDIA CONSULTING $3,000
    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

    View POOLHOUSE profile →

  • WPA INTELLIGENCE $169,300 10 disbs lapsed
    Jan 31, 2022 → Nov 4, 2024 · avg gap 112d between disbursements · last disbursement 670d ago
    DateCategoryPurposeAmount
    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

    View WPA INTELLIGENCE profile →

  • O'DONNELL AND ASSOCIATES LTD. $81,914 23 disbs lapsed
    Oct 16, 2023 → Dec 29, 2025 · avg gap 37d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 COMMUNICATIONS CONSULTING $3,000
    Jun 2, 2026 COMMUNICATIONS CONSULTING $3,000
    Apr 23, 2026 COMMUNICATIONS CONSULTING $3,000
    Apr 7, 2026 COMMUNICATIONS CONSULTING $3,000
    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

    View O'DONNELL AND ASSOCIATES LTD. profile →

  • Familant, Jordan $68,903 26 disbs lapsed
    Jul 5, 2022 → Dec 1, 2025 · avg gap 50d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 GRASSROOTS CONSULTING / MILEAGE / PARKING / TRAVEL - ALL BE… $6,815
    Jun 1, 2026 GRASSROOTS CONSULTING $6,500
    May 1, 2026 GRASSROOTS CONSULTING $6,500
    Apr 28, 2026 MILEAGE / FOOD / BEVERAGE / PARKING $580
    Apr 1, 2026 GRASSROOTS CONSULTING $6,500
    Mar 11, 2026 Travel & Events ALL BELOW ITEMIZATION THRESHOLD: MILEAGE / TRAVEL / PARKING… $856
    Mar 2, 2026 GRASSROOTS CONSULTING $6,500
    Feb 25, 2026 Travel & Events MILEAGE $335
    Feb 2, 2026 GRASSROOTS CONSULTING $6,500
    Jan 16, 2026 Travel & Events MILEAGE / TRAVEL / PARKING $1,135

    View Familant, Jordan profile →

Print & Mail $1.10M 18 vendors Moderate · HHI 1854
  • BIG DOG STRATEGIES LLC $293,025 39 disbs lapsed
    Jul 9, 2021 → Oct 2, 2025 · avg gap 41d between disbursements · last disbursement 338d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 DEBT REPAYMENT: POLITICAL STRATEGY CONSULTING $7,500
    Jun 2, 2026 POLITICAL STRATEGY CONSULTING $7,500
    Apr 7, 2026 POLITICAL STRATEGY CONSULTING $7,500
    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

    View BIG DOG STRATEGIES LLC profile →

  • RED BEACON STRATEGIES, LLC $263,885 25 disbs lapsed
    Sep 29, 2022 → Mar 11, 2026 · avg gap 52d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 DEBT REPAYMENT: PRINTING / CREATIVE DESIGN SERVICES / POSTA… $10,831
    Jul 1, 2026 DEBT REPAYMENT: PRINTING / CREATIVE DESIGN SERVICES / POSTA… $17,827
    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

    View RED BEACON STRATEGIES, LLC profile →

  • CROSBY OTTENHOFF GROUP $222,817 29 disbs lapsed
    Apr 3, 2023 → Dec 15, 2025 · avg gap 35d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 COMPLIANCE CONSULTING / DELIVERY SERVICES $8,535
    May 11, 2026 COMPLIANCE CONSULTING / DELIVERY SERVICES $8,518
    Apr 7, 2026 COMPLIANCE CONSULTING $8,500
    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

    View CROSBY OTTENHOFF GROUP profile →

  • AXIOM STRATEGIES $92,133 5 disbs lumpy
    May 5, 2022 → Jun 29, 2022 · avg gap 14d between disbursements · last disbursement 1529d ago
    DateCategoryPurposeAmount
    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

    View AXIOM STRATEGIES profile →

  • BROTHERS PRINTING $92,095 46 disbs lapsed
    May 26, 2021 → Feb 25, 2026 · avg gap 39d between disbursements · last disbursement 192d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $608K 5 vendors Highly concentrated · HHI 7935
  • Targeted Victory, LLC $539,767 17 disbs lapsed
    Apr 2, 2025 → Feb 25, 2026 · avg gap 21d between disbursements · last disbursement 192d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $72,418
    Jul 1, 2026 DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $70,562
    May 11, 2026 MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $69,698
    Apr 7, 2026 MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING F… $73,612
    Apr 7, 2026 DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES… $61,710
    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

    View Targeted Victory, LLC profile →

  • IMGE LLC $40,483 7 disbs lapsed
    Jul 6, 2021 → Dec 13, 2021 · avg gap 27d between disbursements · last disbursement 1727d ago
    DateCategoryPurposeAmount
    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

    View IMGE LLC profile →

  • ARENA LLC $19,798 6 disbs lumpy
    May 18, 2021 → Jun 23, 2021 · avg gap 7d between disbursements · last disbursement 1900d ago
    DateCategoryPurposeAmount
    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

    View ARENA LLC profile →

  • WAGGONER, RICHARD $7,614 2 disbs lapsed
    Apr 24, 2024 → Nov 29, 2024 · avg gap 219d between disbursements · last disbursement 645d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CONSTANT CONTACT $441 2 disbs lapsed
    Jul 13, 2022 → Nov 14, 2022 · avg gap 124d between disbursements · last disbursement 1391d ago
    DateCategoryPurposeAmount
    Nov 14, 2022 Digital TEXTING SERVICES $252
    Jul 13, 2022 Digital SUBSCRIPTION $189

    View CONSTANT CONTACT profile →

Travel & Events $275K 39 vendors Concentrated · HHI 3044
  • ALOHA SNACKS $145,261 126 disbs lapsed
    Jun 4, 2021 → Jan 14, 2026 · avg gap 13d between disbursements · last disbursement 234d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Backstage LLC $26,006 1 disb
    Nov 22, 2024 → Nov 22, 2024
    DateCategoryPurposeAmount
    Jul 6, 2026 AV RENTAL $9,570
    Nov 22, 2024 Travel & Events MEDIA CONSULTING / AV RENTAL / TRAVEL / FACILITY RENTAL $26,006
    Oct 29, 2024 Strategy & Research MEDIA CONSULTING $2,880
    Sep 26, 2024 Strategy & Research MEDIA CONSULTING $4,780
    Jan 3, 2024 Strategy & Research DEBT REPAYMENT: MEDIA CONSULTING $3,850

    View Backstage LLC profile →

  • TEAM HARBINGER LLC $21,409 2 disbs lumpy
    Nov 2, 2022 → Nov 10, 2022 · avg gap 8d between disbursements · last disbursement 1395d ago
    DateCategoryPurposeAmount
    Nov 10, 2022 Travel & Events EVENT MANAGEMENT SERVICES $10,933
    Nov 2, 2022 Travel & Events EVENT MANAGEMENT SERVICES $10,476

    View TEAM HARBINGER LLC profile →

  • Familant, Jordan $16,763 11 disbs lapsed
    Feb 8, 2024 → Mar 11, 2026 · avg gap 76d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 GRASSROOTS CONSULTING / MILEAGE / PARKING / TRAVEL - ALL BE… $6,815
    Jun 1, 2026 GRASSROOTS CONSULTING $6,500
    May 1, 2026 GRASSROOTS CONSULTING $6,500
    Apr 28, 2026 MILEAGE / FOOD / BEVERAGE / PARKING $580
    Apr 1, 2026 GRASSROOTS CONSULTING $6,500
    Mar 11, 2026 Travel & Events ALL BELOW ITEMIZATION THRESHOLD: MILEAGE / TRAVEL / PARKING… $856
    Mar 2, 2026 GRASSROOTS CONSULTING $6,500
    Feb 25, 2026 Travel & Events MILEAGE $335
    Feb 2, 2026 GRASSROOTS CONSULTING $6,500
    Jan 16, 2026 Travel & Events MILEAGE / TRAVEL / PARKING $1,135

    View Familant, Jordan profile →

  • CAPITOL HILL CLUB $14,986 23 disbs lapsed
    Dec 19, 2022 → Dec 15, 2025 · avg gap 50d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 FOOD / BEVERAGE $624
    May 15, 2026 FOOD / BEVERAGE $150
    Apr 15, 2026 FOOD / BEVERAGE $1,273
    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

    View CAPITOL HILL CLUB profile →

Software & Tech $145K 3 vendors Highly concentrated · HHI 7816
  • CMDI $127,108 78 disbs lapsed
    Jun 22, 2021 → Mar 23, 2026 · avg gap 23d between disbursements · last disbursement 166d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 DATABASE MANAGEMENT $2,400
    May 21, 2026 DATABASE MANAGEMENT $2,400
    Apr 21, 2026 DATABASE MANAGEMENT $2,400
    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

    View CMDI profile →

  • CAMPAIGN SIDEKICK $16,706 10 disbs lapsed
    May 23, 2022 → Nov 22, 2024 · avg gap 102d between disbursements · last disbursement 652d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SIDEKICK profile →

  • Buzz360 LLC $1,200 1 disb
    Mar 17, 2026 → Mar 17, 2026
    DateCategoryPurposeAmount
    Jul 2, 2026 SOFTWARE $1,200
    Jun 8, 2026 SOFTWARE $2,400
    Mar 17, 2026 Software & Tech SOFTWARE $1,200

    View Buzz360 LLC profile →

Legal & Compliance $141K 7 vendors Concentrated · HHI 2889
  • RIGHTSIDE COMPLIANCE $62,735 20 disbs lapsed
    May 18, 2021 → Jan 9, 2023 · avg gap 32d between disbursements · last disbursement 1335d ago
    DateCategoryPurposeAmount
    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

    View RIGHTSIDE COMPLIANCE profile →

  • THE GOBER GROUP PLLC $26,521 37 disbs lapsed
    Apr 30, 2021 → Feb 14, 2025 · avg gap 39d between disbursements · last disbursement 568d ago
    DateCategoryPurposeAmount
    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

    View THE GOBER GROUP PLLC profile →

  • CROSBY OTTENHOFF GROUP $25,722 3 disbs regular
    Jan 16, 2026 → Mar 11, 2026 · avg gap 27d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 COMPLIANCE CONSULTING / DELIVERY SERVICES $8,535
    May 11, 2026 COMPLIANCE CONSULTING / DELIVERY SERVICES $8,518
    Apr 7, 2026 COMPLIANCE CONSULTING $8,500
    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

    View CROSBY OTTENHOFF GROUP profile →

  • THREE ARBOR INSURANCE INC. $19,962 4 disbs lapsed
    Jul 7, 2022 → May 1, 2025 · avg gap 343d between disbursements · last disbursement 492d ago
    DateCategoryPurposeAmount
    May 11, 2026 INSURANCE $10,479
    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

    View THREE ARBOR INSURANCE INC. profile →

  • INTUIT $3,721 43 disbs lapsed
    Apr 26, 2021 → Oct 22, 2024 · avg gap 30d between disbursements · last disbursement 683d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 WEB SERVICE $99
    May 22, 2026 WEB SERVICE $99
    Apr 22, 2026 WEB SERVICE $99
    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

    View INTUIT profile →

Admin & Office $105K 10 vendors Highly concentrated · HHI 6183
  • 5312 VIRGINIA BEACH BOULEVARD LLC $81,141 122 disbs lapsed
    Apr 12, 2022 → Mar 30, 2026 · avg gap 12d between disbursements · last disbursement 159d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON $11,748 42 disbs lapsed
    May 4, 2022 → Mar 25, 2026 · avg gap 35d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 UTILITIES $308
    May 26, 2026 UTILITIES $308
    Apr 27, 2026 UTILITIES $308
    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

    View VERIZON profile →

  • WESTIN HOTEL $8,500 1 disb
    Nov 8, 2022 → Nov 8, 2022
    DateCategoryPurposeAmount
    Nov 18, 2022 Travel & Events TRAVEL $1,028
    Nov 10, 2022 Travel & Events FOOD/BEVERAGE $168
    Nov 10, 2022 Travel & Events TRAVEL $2,514
    Nov 8, 2022 Admin & Office FACILITY RENTAL $8,500
    Mar 21, 2022 Travel & Events TRAVEL $355
    Jan 13, 2022 Travel & Events TRAVEL $554
    Jan 11, 2022 Travel & Events TRAVEL $1,363

    View WESTIN HOTEL profile →

  • OFFICE DEPOT $1,605 37 disbs lapsed
    Jan 5, 2022 → Dec 6, 2022 · avg gap 9d between disbursements · last disbursement 1369d ago
    DateCategoryPurposeAmount
    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

    View OFFICE DEPOT profile →

  • Off Duty Management Inc $1,016 1 disb
    Nov 15, 2024 → Nov 15, 2024
    DateCategoryPurposeAmount
    Apr 22, 2025 Travel & Events SECURITY $866
    Nov 15, 2024 Admin & Office SECURITY $1,016

    View Off Duty Management Inc profile →

Wages & Payroll $21K 3 vendors Highly concentrated · HHI 7930
  • DAVIDSON, MARY-JEANNE $18,720 16 disbs lapsed
    Aug 3, 2021 → Dec 12, 2022 · avg gap 33d between disbursements · last disbursement 1363d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Joe Link $1,199 3 disbs lapsed
    Aug 3, 2021 → Jul 5, 2022 · avg gap 168d between disbursements · last disbursement 1523d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 POLITICAL STRATEGY CONSULTING $9,000
    Jun 2, 2026 MILEAGE / TRAVEL $362
    Jun 1, 2026 POLITICAL STRATEGY CONSULTING $9,000
    May 1, 2026 POLITICAL STRATEGY CONSULTING $9,000
    Apr 29, 2026 MILEAGE / PARKING / FACILITY RENTAL / FOOD / BEVERAGE / CAT… $8,099
    Apr 1, 2026 POLITICAL STRATEGY CONSULTING $9,000
    Mar 11, 2026 Travel & Events MILEAGE $114
    Mar 4, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $9,000
    Feb 2, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $9,000
    Jan 8, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING $13,500

    View Joe Link profile →

  • INTUIT $1,188 12 disbs lapsed
    Jan 22, 2025 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 WEB SERVICE $99
    May 22, 2026 WEB SERVICE $99
    Apr 22, 2026 WEB SERVICE $99
    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

    View INTUIT profile →

Other / Unclassified $20K 1 vendors
  • BARNERT, AMY $19,665 21 disbs lapsed
    Jun 14, 2021 → Nov 22, 2024 · avg gap 63d between disbursements · last disbursement 652d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $37K Print & Mail $25K Strategy & Research $11K Legal & Compliance $9K Media $7K Software & Tech $3K Admin & Office $2K Travel & Events $970

Spending by category

last 12 months
Digital $215K Fundraising $206K Print & Mail $115K Strategy & Research $114K Travel & Events $29K Legal & Compliance $26K Admin & Office $15K Software & Tech $14K Media $13K Wages & Payroll $396
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
Jul 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,021
Jul 15, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $78
Jul 14, 2026 DOMINION ENERGY UTILITIES $42
Jul 13, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,542
Jul 13, 2026 FIRST NATIONAL BANK OF OMAHA CREDIT CARD PAYMENT - SEE BELOW $12,026
Jul 13, 2026 ANEDOT CREDIT CARD PROCESSING FEES $28
Jul 9, 2026 Isla Barkada LLC EVENT SPONSORSHIP $450
Jul 7, 2026 BAY ARMOURY II LLC FUNDRAISING CONSULTING $5,627
Jul 6, 2026 Backstage LLC AV RENTAL $9,570
Jul 3, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $294
Jul 3, 2026 CHAIN BRIDGE BANK BANK FEES $24
Jul 3, 2026 ANEDOT CREDIT CARD PROCESSING FEES $21
Jul 2, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $120
Jul 2, 2026 Buzz360 LLC SOFTWARE $1,200
Jul 1, 2026 Targeted Victory, LLC MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING FEES / EMAILS / SMS M… $72,418
Jul 1, 2026 Targeted Victory, LLC DEBT REPAYMENT: MEDIA CONSULTING / CREATIVE DESIGN SERVICES / FUNDRAISING FEES … $70,562
Jul 1, 2026 RED BEACON STRATEGIES, LLC DEBT REPAYMENT: PRINTING / CREATIVE DESIGN SERVICES / POSTAGE $10,831
Jul 1, 2026 RED BEACON STRATEGIES, LLC DEBT REPAYMENT: PRINTING / CREATIVE DESIGN SERVICES / POSTAGE / LIST RENTAL $17,827
Jul 1, 2026 PPG CONSULTING FUNDRAISING CONSULTING $14,946
Jul 1, 2026 POOLHOUSE MEDIA CONSULTING $3,000
See all 2,572 disbursements → Download CSV