HAGEMAN, HARRIET
U.S. House WY · C00788943 · 2026 cycle
Filings through Mar 31, 2026 · burn $67K/mo (last 90d ÷ 3)
Runway projection
$1.16M cash on hand · $67K/mo burn → 17.4 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 6 active vendors · 5 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 · 8 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
8/12 categories filled · 13 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$854K across 12 months
Recent activity last 90 days
- ⚡ Mar 12, 2026 $10K to Launchpad Strategies, LLC — 2×+ this campaign's average Digital
- ⚡ Feb 24, 2026 $30K to TEMPLAR BAKER GROUP LLC — 2×+ this campaign's average Fundraising
- ⚡ Feb 24, 2026 $10K to Launchpad Strategies, LLC — 2×+ this campaign's average Fundraising
- ⚡ Jan 14, 2026 $10K to Launchpad Strategies, LLC — 2×+ this campaign's average Digital
- ⚡ Jan 5, 2026 $24K to American Express Company — 2×+ this campaign's average Fundraising
- 🔄 Feb 24, 2026 $5K to LINE DRIVE PUBLIC AFFAIRS LLC — first disbursement after gap
- 🆕 Mar 24, 2026 first $5K to JACOBSON, MAX — new vendor relationship Strategy & Research
- · Mar 31, 2026 $64 to WinRed Technical Services, LLC Fundraising
- · Mar 31, 2026 $13 to Launchpad Strategies, LLC Fundraising
- · Mar 31, 2026 $1 to PSQ IMPACT Fundraising
- · Mar 30, 2026 $105 to CHAIN BRIDGE BANK N.A. Fundraising
- · Mar 30, 2026 $65 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $14 to Launchpad Strategies, LLC Fundraising
- · Mar 30, 2026 $1 to PSQ IMPACT Fundraising
- · Mar 27, 2026 $58 to WinRed Technical Services, LLC Fundraising
Vendors by service category 11 categories
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FULFILLMENT SOLUTIONS INC. 42% $860,223 97 disbs lapsed
Dec 29, 2021 → Feb 5, 2026 · avg gap 16d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 5, 2026 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,229 Jan 8, 2026 Print & Mail DIRECT MAIL PRINTING & POSTAGE $5,158 Dec 29, 2025 Print & Mail DIRECT MAIL PRINTING & POSTAGE $4,717 Dec 5, 2025 Print & Mail DIRECT MAIL PRINTING & POSTAGE $8,379 Oct 9, 2025 Print & Mail DIRECT MAIL PRINTING & POSTAGE $3,196 Sep 5, 2025 Print & Mail DIRECT MAIL PRINTING & POSTAGE $5,248 Aug 14, 2025 Print & Mail DIRECT MAIL PRINTING & POSTAGE $3,912 Jul 24, 2025 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,254 Jun 20, 2025 Print & Mail DIRECT MAIL PRINTING & POSTAGE $5,863 Jun 16, 2025 Print & Mail DIRECT MAIL PRINTING & POSTAGE $4,448 -
INTEGRAM 12% $258,868 41 disbs lapsed
Feb 22, 2022 → Oct 17, 2024 · avg gap 24d between disbursements · last disbursement 602d agoDate Category Purpose Amount Oct 17, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,720 Sep 19, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,789 Sep 5, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,953 Sep 4, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $4,464 Aug 14, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $4,443 Jul 24, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $4,240 Jul 11, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $815 Jun 20, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $1,728 May 10, 2024 Print & Mail DIRECT MAIL PRINTING & POSTAGE $2,265 Jul 20, 2023 Print & Mail POSTAGE EXPENSE $4,052 -
PRINT NW 12% $255,065 17 disbs lapsed
May 12, 2022 → Dec 18, 2024 · avg gap 59d between disbursements · last disbursement 540d agoDate Category Purpose Amount Dec 18, 2024 Print & Mail POSTAGE $24,420 Nov 29, 2023 Print & Mail POSTAGE EXPENSE $106 Nov 29, 2023 Print & Mail POSTAGE EXPENSE $20,115 Dec 27, 2022 Print & Mail POSTAGE EXPENSE $4,105 Oct 25, 2022 Print & Mail POSTAGE $16,192 Oct 18, 2022 Print & Mail POSTAGE $16,192 Oct 13, 2022 Print & Mail POSTAGE $16,192 Aug 31, 2022 Print & Mail POSTAGE $3,010 Aug 8, 2022 Print & Mail POSTAGE $17,874 Aug 2, 2022 Print & Mail POSTAGE $17,874 -
PLANET DIRECT MAIL 11% $224,727 14 disbs lapsed
Jan 26, 2022 → Jul 7, 2022 · avg gap 12d between disbursements · last disbursement 1435d agoDate Category Purpose Amount Jul 7, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $23,574 May 26, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $28,332 May 18, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $6,988 May 12, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $18,052 Apr 7, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $12,630 Apr 6, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $4,079 Apr 4, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $18,572 Mar 28, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $12,500 Mar 9, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $15,572 Feb 25, 2022 Print & Mail POSTAGE & DELIVERY EXPENSE $27,194 -
HSP DIRECT LLC 11% $224,003 68 disbs lapsed
Dec 30, 2021 → Feb 5, 2026 · avg gap 22d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 5, 2026 Print & Mail DIRECT MAIL SERVICES $441 Jan 15, 2026 Print & Mail DIRECT MAIL SERVICES $2,260 Oct 30, 2025 Print & Mail DIRECT MAIL SERVICES $2,260 Oct 16, 2025 Print & Mail DIRECT MAIL SERVICES $491 Jul 31, 2025 Print & Mail DIRECT MAIL SERVICES $1,695 Jul 24, 2025 Print & Mail DIRECT MAIL SERVICES $446 Jun 12, 2025 Print & Mail DIRECT MAIL SERVICES $453 May 29, 2025 Print & Mail DIRECT MAIL SERVICES $2,260 May 1, 2025 Print & Mail DIRECT MAIL SERVICES $473 Apr 10, 2025 Print & Mail DIRECT MAIL SERVICES $3,390
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American Express Company 23% $424,359 52 disbs lapsedinfrastructure
Dec 2, 2021 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 99d agoDate Category Purpose Amount Mar 4, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $16,268 Feb 4, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $1,570 Jan 5, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $24,484 Dec 3, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $1,476 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $6,833 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $6,390 Aug 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $6,753 Aug 5, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $5,541 Jun 24, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $7,279 May 29, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $865 -
AMERICAN MADE MEDIA CONSULTANTS, LLC 15% $271,766 247 disbs lapsed
Feb 1, 2023 → Feb 6, 2025 · avg gap 3d between disbursements · last disbursement 490d agoDate Category Purpose Amount Jan 7, 2026 Print & Mail PRINTING DESIGN SERVICES $991 Dec 1, 2025 Media MEDIA PRODUCTION $56,000 Nov 19, 2025 Print & Mail PRINTING EXPENSE $953 Oct 1, 2025 Media MEDIA PRODUCTION $70,000 Aug 6, 2025 Digital COMMUNICATIONS & DIGITAL CONSULTING EXPENSES $325 Feb 6, 2025 Fundraising FUNDRAISING FEES $2 Feb 5, 2025 Fundraising FUNDRAISING FEES $8 Feb 4, 2025 Fundraising FUNDRAISING FEES $16 Feb 3, 2025 Fundraising FUNDRAISING FEES $2 Jan 31, 2025 Fundraising FUNDRAISING FEES $7 -
WinRed Technical Services, LLC 10% $177,971 1101 disbs lumpyinfrastructure
Sep 14, 2021 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 72d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $64 Mar 30, 2026 Fundraising MERCHANT FEES $65 Mar 27, 2026 Fundraising MERCHANT FEES $58 Mar 26, 2026 Fundraising MERCHANT FEES $77 Mar 25, 2026 Fundraising MERCHANT FEES $156 Mar 24, 2026 Fundraising MERCHANT FEES $128 Mar 23, 2026 Fundraising MERCHANT FEES $82 Mar 20, 2026 Fundraising MERCHANT FEES $40 Mar 19, 2026 Fundraising MERCHANT FEES $80 Mar 18, 2026 Fundraising MERCHANT FEES $136 -
OXFORD COMMUNICATIONS LLC 9% $160,927 3 disbs lapsed
Jul 26, 2022 → Dec 27, 2022 · avg gap 77d between disbursements · last disbursement 1262d agoDate Category Purpose Amount Dec 27, 2022 Fundraising TELEMARKETING SERVICES $67,225 Aug 23, 2022 Fundraising TELEMARKETING SERVICES $59,245 Jul 26, 2022 Fundraising TELEMARKETING SERVICES $34,458 -
2-LAUNCHPAD BROKERING 8% $154,983 503 disbs lumpy
Sep 20, 2021 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 72d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL PUBLIC AFFAIRS 61% $915,689 62 disbs lapsed
Sep 28, 2021 → Dec 12, 2024 · avg gap 19d between disbursements · last disbursement 546d agoDate Category Purpose Amount Dec 12, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Nov 5, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Oct 10, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Sep 18, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Aug 13, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING & TRAVEL EXPENSES $3,161 Jul 23, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING & TRAVEL EXPENSES $4,680 Jun 13, 2024 Strategy & Research STRATEGY CONSULTING $2,500 May 9, 2024 Strategy & Research STRATEGY CONSULTING $2,500 Apr 4, 2024 Strategy & Research STRATEGY CONSULTING $2,500 Mar 7, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 -
LINE DRIVE PUBLIC AFFAIRS LLC 14% $211,492 43 disbs lapsed
Sep 28, 2021 → Dec 19, 2025 · avg gap 37d between disbursements · last disbursement 174d agoDate Category Purpose Amount Mar 12, 2026 — COMMUNICATIONS CONSULTING $5,000 Feb 24, 2026 — COMMUNICATIONS CONSULTING $5,000 Dec 19, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Dec 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Nov 19, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Oct 2, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Sep 4, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Aug 6, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Jul 9, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Jun 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 -
FODALE CONSULTING 8% $123,125 40 disbs lumpy
Oct 28, 2021 → Mar 24, 2026 · avg gap 41d between disbursements · last disbursement 79d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CYGNAL 7% $107,300 5 disbs lapsed
Mar 31, 2022 → Feb 4, 2025 · avg gap 260d between disbursements · last disbursement 492d agoDate Category Purpose Amount Feb 4, 2025 Strategy & Research POLLING $26,800 Aug 1, 2022 Strategy & Research POLLING $19,205 Jun 28, 2022 Strategy & Research POLLING $18,745 May 24, 2022 Strategy & Research POLLING $16,445 Mar 31, 2022 Strategy & Research POLLING $26,105 -
GOLDEN GOOSE STRATEGIES 4% $59,991 1 disb
Aug 31, 2022 → Aug 31, 2022Date Category Purpose Amount Aug 31, 2022 Strategy & Research EVENT STAGING EXPENSES $59,991
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SRCP MEDIA 89% $1,135,413 12 disbs lumpy
Jun 14, 2022 → Aug 15, 2022 · avg gap 6d between disbursements · last disbursement 1396d agoDate Category Purpose Amount Aug 15, 2022 Media VIDEO PRODUCTION SERVICES $4,195 Aug 4, 2022 Media PLACED MEDIA $336,155 Aug 4, 2022 Media VIDEO PRODUCTION SERVICES $4,742 Jul 27, 2022 Media VIDEO PRODUCTION SERVICES $2,722 Jul 26, 2022 Media PLACED MEDIA $196,155 Jul 19, 2022 Media PLACED MEDIA $138,125 Jul 14, 2022 Media VIDEO PRODUCTION SERVICES $2,979 Jul 12, 2022 Media PLACED MEDIA $138,125 Jul 5, 2022 Media PLACED MEDIA $138,125 Jun 27, 2022 Media PLACED MEDIA $58,030 -
AMERICAN MADE MEDIA CONSULTANTS, LLC 10% $126,000 2 disbs lumpy
Oct 1, 2025 → Dec 1, 2025 · avg gap 61d between disbursements · last disbursement 192d agoDate Category Purpose Amount Jan 7, 2026 Print & Mail PRINTING DESIGN SERVICES $991 Dec 1, 2025 Media MEDIA PRODUCTION $56,000 Nov 19, 2025 Print & Mail PRINTING EXPENSE $953 Oct 1, 2025 Media MEDIA PRODUCTION $70,000 Aug 6, 2025 Digital COMMUNICATIONS & DIGITAL CONSULTING EXPENSES $325 Feb 6, 2025 Fundraising FUNDRAISING FEES $2 Feb 5, 2025 Fundraising FUNDRAISING FEES $8 Feb 4, 2025 Fundraising FUNDRAISING FEES $16 Feb 3, 2025 Fundraising FUNDRAISING FEES $2 Jan 31, 2025 Fundraising FUNDRAISING FEES $7 -
KATH BROADCASTING 1% $9,400 7 disbs lapsed
Mar 31, 2022 → Jun 30, 2025 · avg gap 198d between disbursements · last disbursement 346d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GO BIG MEDIA 36% $395,978 42 disbs lapsed
Sep 28, 2021 → Apr 7, 2023 · avg gap 14d between disbursements · last disbursement 1161d agoDate Category Purpose Amount Apr 7, 2023 Digital PLACED MEDIA $1,305 Mar 3, 2023 Digital DIGITAL CONSULTING & ONLINE ADVERTISING $4,045 Jan 12, 2023 Digital ONLINE ADVERTISING $3,345 Jan 12, 2023 Digital DIGITAL CONSULTING $2,500 Dec 13, 2022 Digital DIGITAL CONSULTING & EXPENSES $4,045 Nov 17, 2022 Digital SMS SERVICES $720 Nov 9, 2022 Digital DIGITAL CONSULTING & EXPENSES $5,240 Nov 1, 2022 Digital ONLINE ADVERTISING $3,688 Oct 6, 2022 Digital DIGITAL CONSULTANT & SMS SERVICES $5,240 Oct 4, 2022 Digital DIGITAL CONSULTING $1,462 -
TMA DIRECT 13% $139,645 293 disbs lapsed
Apr 12, 2023 → Dec 8, 2025 · avg gap 3d between disbursements · last disbursement 185d agoDate Category Purpose Amount Feb 19, 2026 Fundraising FUNDRAISING FEES $158 Feb 18, 2026 Fundraising FUNDRAISING FEES $68 Feb 17, 2026 Fundraising FUNDRAISING FEES $133 Feb 13, 2026 Fundraising FUNDRAISING FEES $626 Feb 11, 2026 Fundraising FUNDRAISING FEES $9 Feb 10, 2026 Fundraising FUNDRAISING FEES $103 Feb 4, 2026 Fundraising FUNDRAISING FEES $37 Jan 28, 2026 Fundraising FUNDRAISING FEES $79 Jan 22, 2026 Fundraising FUNDRAISING FEES $18 Jan 21, 2026 Fundraising FUNDRAISING FEES $34 -
O2M DIGITAL 13% $138,005 321 disbs lapsed
Feb 18, 2022 → Dec 4, 2025 · avg gap 4d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 4, 2025 Digital FUNDRAISING FEES $30 Dec 3, 2025 Digital FUNDRAISING FEES $186 Nov 5, 2025 Digital FUNDRAISING FEES $90 Sep 17, 2025 Digital FUNDRAISING FEES $118 Sep 16, 2025 Digital FUNDRAISING FEES $856 Aug 7, 2025 Digital FUNDRAISING FEES $34 Aug 6, 2025 Digital FUNDRAISING FEES $60 Jul 23, 2025 Digital FUNDRAISING FEES $227 Jul 16, 2025 Digital FUNDRAISING FEES $1 Jul 14, 2025 Digital FUNDRAISING FEES $18 -
Launchpad Strategies, LLC 12% $132,220 227 disbs lapsed
Jan 15, 2025 → Mar 12, 2026 · avg gap 2d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 31, 2026 Fundraising FUNDRAISING FEES $13 Mar 30, 2026 Fundraising FUNDRAISING FEES $14 Mar 27, 2026 Fundraising FUNDRAISING FEES $12 Mar 26, 2026 Fundraising FUNDRAISING FEES $20 Mar 25, 2026 Fundraising FUNDRAISING FEES $26 Mar 24, 2026 Fundraising FUNDRAISING FEES $9 Mar 23, 2026 Fundraising FUNDRAISING FEES $9 Mar 20, 2026 Fundraising FUNDRAISING FEES $12 Mar 19, 2026 Fundraising FUNDRAISING FEES $16 Mar 18, 2026 Fundraising FUNDRAISING FEES $27 -
BETTER MOUSETRAP DIGITAL 10% $104,089 192 disbs lapsed
Sep 11, 2023 → Dec 6, 2024 · avg gap 2d between disbursements · last disbursement 552d agoDate Category Purpose Amount Oct 1, 2025 Fundraising FUNDRAISING FEES $60 Sep 30, 2025 Fundraising FUNDRAISING FEES $46 Sep 29, 2025 Fundraising FUNDRAISING FEES $537 Sep 26, 2025 Fundraising FUNDRAISING FEES $188 Sep 24, 2025 Fundraising FUNDRAISING FEES $43 Sep 23, 2025 Fundraising FUNDRAISING FEES $48 Sep 22, 2025 Fundraising FUNDRAISING FEES $125 Sep 17, 2025 Fundraising FUNDRAISING FEES $80 Sep 16, 2025 Fundraising FUNDRAISING FEES $462 Sep 15, 2025 Fundraising FUNDRAISING FEES $150
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RED CURVE SOLUTIONS 73% $251,743 117 disbs lapsed
Oct 6, 2021 → Dec 10, 2025 · avg gap 13d between disbursements · last disbursement 183d agoDate Category Purpose Amount Mar 12, 2026 — DATA PROCESSING SERVICES $2,856 Feb 24, 2026 — DATA PROCESSING SERVICES $1,849 Jan 7, 2026 — DATA PROCESSING SERVICES $1,848 Dec 10, 2025 Legal & Compliance COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $4,291 Nov 19, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Nov 19, 2025 Legal & Compliance DATA PROCESSING SERVICES $1,983 Oct 2, 2025 Legal & Compliance DATA PROCESSING SERVICES $2,984 Oct 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Sep 4, 2025 Legal & Compliance COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $5,011 Aug 6, 2025 Legal & Compliance COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $6,061 -
ELECTIONS, LLC 24% $82,000 41 disbs lapsed
Nov 12, 2021 → Apr 8, 2025 · avg gap 31d between disbursements · last disbursement 429d agoDate Category Purpose Amount Apr 8, 2025 Legal & Compliance LEGAL CONSULTING $2,000 Feb 5, 2025 Legal & Compliance LEGAL CONSULTING $2,000 Jan 8, 2025 Legal & Compliance LEGAL CONSULTING $2,000 Dec 9, 2024 Legal & Compliance LEGAL CONSULTING $2,000 Nov 5, 2024 Legal & Compliance LEGAL CONSULTING $2,000 Oct 3, 2024 Legal & Compliance LEGAL CONSULTING $2,000 Sep 4, 2024 Legal & Compliance LEGAL CONSULTING $2,000 Aug 12, 2024 Legal & Compliance LEGAL CONSULTING $2,000 Jul 3, 2024 Legal & Compliance LEGAL CONSULTING $2,000 Jun 13, 2024 Legal & Compliance LEGAL CONSULTING $2,000 -
BROWNSTEIN HYATT FARBER SCHRECK, LLP 3% $10,889 7 disbs lapsed
Jan 10, 2024 → Jun 24, 2024 · avg gap 28d between disbursements · last disbursement 717d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MILLER, CARLY 60% $156,746 41 disbs lapsed
Jan 25, 2022 → Dec 31, 2024 · avg gap 27d between disbursements · last disbursement 527d agoDate Category Purpose Amount Mar 27, 2025 Strategy & Research STRATEGY CONSULTING $6,000 Dec 31, 2024 Wages & Payroll STRATEGY CONSULTING $6,000 Sep 9, 2024 Wages & Payroll STRATEGY CONSULTING & EXPENSES: SEE ITEMIZATION(S) IF REQUI… $16,004 Jun 13, 2024 Wages & Payroll STRATEGY CONSULTING & TRAVEL EXPENSE REIMBURSEMENT: SEE ITE… $6,359 Mar 14, 2024 Wages & Payroll STRATEGY CONSULTING $6,000 Mar 14, 2024 Wages & Payroll TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $370 Dec 5, 2023 Wages & Payroll STRATEGY CONSULTING $6,000 Oct 12, 2023 Wages & Payroll STRATEGY CONSULTING $4,000 Aug 15, 2023 Wages & Payroll REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $5,039 May 8, 2023 Wages & Payroll STRATEGY CONSULTING $2,000 -
CRUZ, ISABELLE 19% $50,734 36 disbs lapsed
Sep 30, 2021 → Oct 31, 2025 · avg gap 43d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 19% $49,641 32 disbs lapsedinfrastructure
Sep 30, 2021 → Jan 17, 2023 · avg gap 15d between disbursements · last disbursement 1241d agoDate Category Purpose Amount Jan 17, 2023 Wages & Payroll PAYROLL FEES $225 Dec 30, 2022 Fundraising PAYROLL PROCESSING FEES $65 Dec 29, 2022 Wages & Payroll PAYROLL TAXES & WITHHOLDINGS $1,191 Dec 14, 2022 Fundraising PAYROLL PROCESSING FEES $65 Dec 13, 2022 Wages & Payroll PAYROLL TAXES & WITHHOLDINGS $1,191 Nov 30, 2022 Fundraising PAYROLL PROCESSING FEES $69 Nov 29, 2022 Wages & Payroll PAYROLL TAXES & WITHHOLDINGS $1,191 Nov 14, 2022 Fundraising PAYROLL PROCESSING FEES $69 Nov 10, 2022 Wages & Payroll PAYROLL TAXES & WITHHOLDINGS $1,191 Oct 31, 2022 Fundraising PAYROLL PROCESSING FEES $69 -
US DEPARTMENT OF THE TREASURY 1% $3,154 1 disb
Mar 31, 2025 → Mar 31, 2025Date Category Purpose Amount Mar 31, 2025 Wages & Payroll TAXES $3,154
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CAMPBELL COUNTY SENIOR CENTER 70% $55,406 62 disbs lapsed
Sep 28, 2021 → Jan 14, 2026 · avg gap 26d between disbursements · last disbursement 148d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 30% $23,928 35 disbs regular
Apr 16, 2024 → Mar 17, 2026 · avg gap 21d between disbursements · last disbursement 86d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events MEETING EXPENSE: MEALS $420 Mar 17, 2026 Travel & Events MEETING EXPENSE: MEALS $415 Feb 18, 2026 Travel & Events MEETING EXPENSE: MEALS $439 Jan 16, 2026 Travel & Events MEETING EXPENSE: MEALS $407 Dec 16, 2025 Travel & Events MEETING EXPENSE: MEALS $91 Dec 16, 2025 Travel & Events MEETING EXPENSE: MEALS $88 Nov 18, 2025 Travel & Events MEETING EXPENSE: MEALS $148 Nov 18, 2025 Travel & Events MEETING EXPENSE: MEALS $30 Oct 16, 2025 Travel & Events CATERING SERVICES $3,068 Oct 16, 2025 Travel & Events MEETING EXPENSE: MEALS $350
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AIPAC 100% $22,705 4 disbs lapsed
Aug 31, 2022 → Aug 19, 2024 · avg gap 240d between disbursements · last disbursement 661d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHADE, WILLIAM 100% $17,683 6 disbs lapsed
Jul 1, 2024 → Dec 20, 2024 · avg gap 34d between disbursements · last disbursement 538d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACE SPECIALTIES LLC 80% $10,648 110 disbs lapsed
May 6, 2022 → Nov 27, 2023 · avg gap 5d between disbursements · last disbursement 927d agoDate Category Purpose Amount Nov 27, 2023 Other / Unclassified MERCHANDISE FEES $58 Nov 1, 2023 Other / Unclassified MERCHANDISE FEES $98 Oct 30, 2023 Other / Unclassified MERCHANDISE FEES $10 Oct 20, 2023 Other / Unclassified MERCHANDISE FEES $40 Oct 19, 2023 Other / Unclassified MERCHANDISE FEES $10 Oct 18, 2023 Other / Unclassified MERCHANDISE FEES $10 Oct 13, 2023 Other / Unclassified MERCHANDISE FEES $10 Sep 28, 2023 Other / Unclassified MERCHANDISE FEES $10 Sep 27, 2023 Other / Unclassified MERCHANDISE FEES $10 Sep 26, 2023 Other / Unclassified MERCHANDISE FEES $10 -
CAPITAL HILL CLUB 11% $1,418 6 disbs lapsed
Jan 25, 2022 → Nov 5, 2024 · avg gap 203d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 8% $1,022 16 disbs lapsedinfrastructure
Jan 16, 2024 → Sep 9, 2025 · avg gap 40d between disbursements · last disbursement 275d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $64 Mar 30, 2026 Fundraising MERCHANT FEES $65 Mar 27, 2026 Fundraising MERCHANT FEES $58 Mar 26, 2026 Fundraising MERCHANT FEES $77 Mar 25, 2026 Fundraising MERCHANT FEES $156 Mar 24, 2026 Fundraising MERCHANT FEES $128 Mar 23, 2026 Fundraising MERCHANT FEES $82 Mar 20, 2026 Fundraising MERCHANT FEES $40 Mar 19, 2026 Fundraising MERCHANT FEES $80 Mar 18, 2026 Fundraising MERCHANT FEES $136 -
CAPITOL HILL CLUB 2% $290 2 disbs lapsed
Aug 9, 2024 → Nov 18, 2024 · avg gap 101d between disbursements · last disbursement 570d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events MEETING EXPENSE: MEALS $420 Mar 17, 2026 Travel & Events MEETING EXPENSE: MEALS $415 Feb 18, 2026 Travel & Events MEETING EXPENSE: MEALS $439 Jan 16, 2026 Travel & Events MEETING EXPENSE: MEALS $407 Dec 16, 2025 Travel & Events MEETING EXPENSE: MEALS $91 Dec 16, 2025 Travel & Events MEETING EXPENSE: MEALS $88 Nov 18, 2025 Travel & Events MEETING EXPENSE: MEALS $148 Nov 18, 2025 Travel & Events MEETING EXPENSE: MEALS $30 Oct 16, 2025 Travel & Events CATERING SERVICES $3,068 Oct 16, 2025 Travel & Events MEETING EXPENSE: MEALS $350
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,071,692 | 507 |
| Fundraising | $1,838,599 | 2,960 |
| Strategy & Research | $1,493,413 | 155 |
| Media | $1,270,813 | 21 |
| Digital | $1,090,618 | 1,756 |
| Legal & Compliance | $344,632 | 165 |
| Wages & Payroll | $260,274 | 110 |
| Travel & Events | $79,334 | 97 |
| Admin & Office | $22,705 | 4 |
| Field & Voter Contact | $17,683 | 6 |
| Other / Unclassified | $13,377 | 134 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $64 |
| Mar 31, 2026 | PSQ IMPACT | MERCHANT FEES | $1 |
| Mar 31, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $13 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $65 |
| Mar 30, 2026 | PSQ IMPACT | MERCHANT FEES | $1 |
| Mar 30, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $14 |
| Mar 30, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $105 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $58 |
| Mar 27, 2026 | PSQ IMPACT | MERCHANT FEES | $1 |
| Mar 27, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $12 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $77 |
| Mar 26, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $20 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $156 |
| Mar 25, 2026 | PSQ IMPACT | MERCHANT FEES | $4 |
| Mar 25, 2026 | LP BROKERING LLC | FUNDRAISING FEES | $21 |
| Mar 25, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $26 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $128 |
| Mar 24, 2026 | PSQ IMPACT | MERCHANT FEES | $1 |
| Mar 24, 2026 | LP BROKERING LLC | FUNDRAISING FEES | $3 |
| Mar 24, 2026 | Launchpad Strategies, LLC | FUNDRAISING FEES | $9 |