HAMADEH, ABRAHAM

U.S. House AZ · C00853986 · 2026 cycle

Republican incumbent
$1.01M Total raised
$663K Total spent
$387K Cash on hand
7.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)

Runway projection

$387K cash on hand · $49K/mo burn → 7.8 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-07-02 → 2025-09-30

5/12 categories filled · 9 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
DIGITAL ●● TAG LLC 2c TAG LLC — silver tier (2 cycles), 219d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● THE TOWNSEND GROUP 2c THE TOWNSEND GROUP — silver tier (2 cycles), 301d since last activity ●● ELITE CARD PROCESSING 2c ELITE CARD PROCESSING — silver tier (2 cycles), 247d since last activity PRINT & MAIL ●● FULFILLMENT SOLUTIONS I… 2c FULFILLMENT SOLUTIONS INC. — silver tier (2 cycles), 245d since last activity ●● POSTAGE FOR DIRECT MAIL… 2c POSTAGE FOR DIRECT MAIL FUNDRAISING LLC — silver tier (2 cycles), 280d since last activity LEGAL ●● RED CURVE SOLUTIONS 2c RED CURVE SOLUTIONS — silver tier (2 cycles), 267d since last activity ●● DICKINSON WRIGHT PLLC 2c DICKINSON WRIGHT PLLC — silver tier (2 cycles), 302d since last activity HA HAMADEH, ABRAHAM TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: AMERICAN AIRLINES GROUP INC., CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-04-03 → 2025-09-30

5/12 categories filled · 9 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●● TAG LLC 2c TAG LLC — silver tier (2 cycles), 219d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● THE TOWNSEND GROUP 2c THE TOWNSEND GROUP — silver tier (2 cycles), 301d since last activity • CAPITOL HILL CLUB new CAPITOL HILL CLUB — bronze tier (1 cycle), 254d since last activity PRINT & MAIL ●● FULFILLMENT SOLUTIONS I… 2c FULFILLMENT SOLUTIONS INC. — silver tier (2 cycles), 245d since last activity ●● DIRECT MAIL PROCESSORS 2c DIRECT MAIL PROCESSORS — silver tier (2 cycles), 252d since last activity LEGAL ●● RED CURVE SOLUTIONS 2c RED CURVE SOLUTIONS — silver tier (2 cycles), 267d since last activity ●● DICKINSON WRIGHT PLLC 2c DICKINSON WRIGHT PLLC — silver tier (2 cycles), 302d since last activity HA HAMADEH, ABRAHAM TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: AMERICAN AIRLINES GROUP INC., CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-09-30 → 2025-09-30

6/12 categories filled · 11 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●● TAG LLC 2c TAG LLC — silver tier (2 cycles), 219d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • STRATEGIC MEDIA PLACEME… new STRATEGIC MEDIA PLACEMENT INC. — bronze tier (1 cycle), 503d since last activity • THE STRATEGY GROUP FOR … new THE STRATEGY GROUP FOR MEDIA — bronze tier (1 cycle), 556d since last activity FUNDRAISING ●● THE TOWNSEND GROUP 2c THE TOWNSEND GROUP — silver tier (2 cycles), 301d since last activity • CAPITOL HILL CLUB new CAPITOL HILL CLUB — bronze tier (1 cycle), 254d since last activity PRINT & MAIL ●● FULFILLMENT SOLUTIONS I… 2c FULFILLMENT SOLUTIONS INC. — silver tier (2 cycles), 245d since last activity ●● POSTAGE FOR DIRECT MAIL… 2c POSTAGE FOR DIRECT MAIL FUNDRAISING LLC — silver tier (2 cycles), 280d since last activity LEGAL ●● RED CURVE SOLUTIONS 2c RED CURVE SOLUTIONS — silver tier (2 cycles), 267d since last activity ●● DICKINSON WRIGHT PLLC 2c DICKINSON WRIGHT PLLC — silver tier (2 cycles), 302d since last activity HA HAMADEH, ABRAHAM TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: AMERICAN AIRLINES GROUP INC., CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

Top vendors paid last 12 months · top 10

TAG LLC $71K Digital · 24 txns THE TOWNSEND GROUP $15K Fundraising · 4 txns RED CURVE SOLUTIONS $15K Legal & Compliance · 7 txns HAMADEH, ABRAHAM $15K Travel & Events · 4 txns AMERICAN AIRLINES GROUP INC. $11K Travel & Events · 4 txns FULFILLMENT SOLUTIONS INC. $5K Print & Mail · 8 txns HANNEN, WILLIAM $5K Travel & Events · 2 txns JSX $4K Travel & Events · 4 txns CAPITOL HILL CLUB $4K Travel & Events · 5 txns THE MAGA MALL USA CORPORATION $4K Print & Mail · 2 txns HA HAMADEH, ABRAHAM
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

HAMADEH, ABRAHAM Digital $71K Travel & Events $46K Fundraising $26K Print & Mail $17K Legal & Compliance $15K Wages & Payroll $4K Admin & Office $1K Other / Unclassified $336 TAG LLC $71K HAMADEH, ABRAHAM $20K THE TOWNSEND GROUP $15K FULFILLMENT SOLUTIONS INC. $5K RED CURVE SOLUTIONS $15K HAMADEH, ABRAHAM $4K AXON ENTERPRISE INC. $1K DRYY GARMENT CARE $336 Total in: $180K Total out: $132K
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Active staff & reimbursements last 12 months · top 1 individuals

William Hannen $5K Travel · 2 txns HA HAMADEH, ABRAHAM

Need contact info or career history? Premium · coming soon

12-month spend by category

$640K across 12 months

Oct 24 Sep 25 peak $223K Digital 37% Fundrais… 14% Travel &… 14% Media 11% Print & … 8% Legal & … 7%

Recent activity last 90 days

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Vendors by service category 11 categories

Media $657K 3 vendors Highly concentrated · HHI 7749
  • STRATEGIC MEDIA PLACEMENT INC. $572,349 22 disbs lapsed
    Jan 12, 2024 → Dec 20, 2024 · avg gap 16d between disbursements · last disbursement 515d ago
    DateCategoryPurposeAmount
    Dec 20, 2024 Media PLACED MEDIA $2,363
    Oct 25, 2024 Media PLACED MEDIA $10,006
    Oct 18, 2024 Media PLACED MEDIA $10,006
    Oct 16, 2024 Media PLACED MEDIA $4,688
    Oct 11, 2024 Media PLACED MEDIA $10,006
    Oct 3, 2024 Media PLACED MEDIA $10,006
    Oct 1, 2024 Media PLACED MEDIA $10,006
    Jul 23, 2024 Media PLACED MEDIA $30,000
    Jul 16, 2024 Media PLACED MEDIA $30,000
    Jul 1, 2024 Media PLACED MEDIA $500

    View STRATEGIC MEDIA PLACEMENT INC. profile →

  • THE STRATEGY GROUP FOR MEDIA $80,054 14 disbs lapsed
    Mar 26, 2024 → Oct 28, 2024 · avg gap 17d between disbursements · last disbursement 568d ago
    DateCategoryPurposeAmount
    Oct 28, 2024 Media PLACED MEDIA $1,992
    Oct 3, 2024 Media PLACED MEDIA $10,000
    Sep 3, 2024 Media PLACED MEDIA $7,500
    Aug 19, 2024 Media PLACED MEDIA $6,000
    Aug 19, 2024 Media PLACED MEDIA $2,000
    Aug 19, 2024 Media PLACED MEDIA $400
    Aug 19, 2024 Media PLACED MEDIA $6,000
    Aug 19, 2024 Media PLACED MEDIA $1,163
    Aug 1, 2024 Media MEDIA PRODUCTION $6,500
    Aug 1, 2024 Media MEDIA PRODUCTION $6,500

    View THE STRATEGY GROUP FOR MEDIA profile →

  • HEATHER WYNNE PHOTOGRAPHY $4,150 6 disbs lapsed
    Aug 20, 2024 → Apr 25, 2025 · avg gap 50d between disbursements · last disbursement 389d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $589K 3 vendors Highly concentrated · HHI 7656
  • TAG LLC $509,868 114 disbs lapsed
    Nov 30, 2023 → Sep 30, 2025 · avg gap 6d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    Sep 30, 2025 Digital FUNDRAISING FEES $10
    Sep 30, 2025 Digital FUNDRAISING FEES $10
    Sep 29, 2025 Digital FUNDRAISING FEES $24
    Sep 29, 2025 Digital FUNDRAISING FEES $24
    Sep 26, 2025 Digital FUNDRAISING FEES $1
    Sep 26, 2025 Digital FUNDRAISING FEES $116
    Sep 26, 2025 Digital FUNDRAISING FEES $1
    Sep 26, 2025 Digital FUNDRAISING FEES $116
    Sep 24, 2025 Digital FUNDRAISING FEES $153
    Sep 24, 2025 Digital FUNDRAISING FEES $153

    View TAG LLC profile →

  • DONORBUREAU,LLC $72,793 18 disbs lapsed
    Feb 22, 2024 → Sep 4, 2025 · avg gap 33d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE STRATEGY GROUP $6,000 1 disb
    May 8, 2024 → May 8, 2024
    DateCategoryPurposeAmount
    May 8, 2024 Digital MEDIA PRODUCTION $6,000

    View THE STRATEGY GROUP profile →

Print & Mail $243K 15 vendors Moderate · HHI 2365
  • FULFILLMENT SOLUTIONS INC. $103,175 46 disbs lapsed
    Jan 11, 2024 → Sep 4, 2025 · avg gap 13d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Sep 4, 2025 Print & Mail DIRECT MAIL SERVICES AND POSTAGE $1,500
    Sep 4, 2025 Print & Mail DIRECT MAIL SERVICES AND POSTAGE $1,500
    Aug 28, 2025 Print & Mail DIRECT MAIL SERVICES $696
    Aug 28, 2025 Print & Mail DIRECT MAIL SERVICES $696
    Aug 7, 2025 Print & Mail DIRECT MAIL SERVICES $400
    Aug 7, 2025 Print & Mail DIRECT MAIL SERVICES $400
    Jul 31, 2025 Print & Mail DIRECT MAIL SERVICES $145
    Jul 31, 2025 Print & Mail DIRECT MAIL SERVICES $145
    May 1, 2025 Print & Mail DIRECT MAIL SERVICES & POSTAGE $500
    May 1, 2025 Print & Mail DIRECT MAIL SERVICES & POSTAGE $500

    View FULFILLMENT SOLUTIONS INC. profile →

  • POSTAGE FOR DIRECT MAIL FUNDRAISING LLC $36,590 19 disbs lapsed
    Jan 5, 2024 → Jul 31, 2025 · avg gap 32d between disbursements · last disbursement 292d ago
    DateCategoryPurposeAmount
    Jul 31, 2025 Print & Mail POSTAGE EXPENSE $1,255
    Jul 31, 2025 Print & Mail POSTAGE EXPENSE $1,255
    Mar 20, 2025 Print & Mail POSTAGE EXPENSE $551
    Mar 13, 2025 Print & Mail POSTAGE EXPENSE $500
    Mar 6, 2025 Print & Mail POSTAGE EXPENSE $900
    Feb 20, 2025 Print & Mail POSTAGE EXPENSE $600
    Jan 30, 2025 Print & Mail POSTAGE EXPENSE $500
    Jan 23, 2025 Print & Mail POSTAGE EXPENSE $700
    Jan 16, 2025 Print & Mail POSTAGE EXPENSE $404
    Jan 2, 2025 Print & Mail POSTAGE EXPENSE $2,240

    View POSTAGE FOR DIRECT MAIL FUNDRAISING LLC profile →

  • HSP DIRECT LLC $31,716 18 disbs lapsed
    Nov 14, 2023 → Aug 28, 2025 · avg gap 38d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Aug 28, 2025 Print & Mail DIRECT MAIL SERVICES $513
    Aug 28, 2025 Print & Mail DIRECT MAIL SERVICES $513
    Nov 14, 2024 Print & Mail DIRECT MAIL SERVICES $549
    Oct 17, 2024 Print & Mail DIRECT MAIL SERVICES $507
    Oct 10, 2024 Print & Mail DIRECT MAIL SERVICES $941
    Oct 3, 2024 Print & Mail DIRECT MAIL SERVICES $443
    Aug 22, 2024 Print & Mail DIRECT MAIL SERVICES $805
    Aug 15, 2024 Print & Mail DIRECT MAIL SERVICES $2,200
    Jul 25, 2024 Print & Mail DIRECT MAIL SERVICES $2,480
    Jul 18, 2024 Print & Mail DIRECT MAIL SERVICES $2,000

    View HSP DIRECT LLC profile →

  • 4IMPRINT, INC $16,381 4 disbs lapsed
    Feb 7, 2024 → Jul 9, 2025 · avg gap 173d between disbursements · last disbursement 314d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DIRECT MAIL PROCESSORS $15,306 16 disbs lapsed
    Jan 4, 2024 → Aug 28, 2025 · avg gap 40d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Aug 28, 2025 Print & Mail DIRECT MAIL SERVICES $681
    Aug 28, 2025 Print & Mail DIRECT MAIL SERVICES $681
    Jul 31, 2025 Print & Mail DIRECT MAIL SERVICES $564
    Jul 31, 2025 Print & Mail DIRECT MAIL SERVICES $564
    Apr 10, 2025 Print & Mail DIRECT MAIL SERVICES $530
    Mar 27, 2025 Print & Mail DIRECT MAIL DATA PROCESSING $1,500
    Jan 2, 2025 Print & Mail DIRECT MAIL DATA PROCESSING $934
    Nov 7, 2024 Print & Mail DIRECT MAIL DATA PROCESSING $701
    Oct 3, 2024 Print & Mail DIRECT MAIL DATA PROCESSING $1,446
    Aug 8, 2024 Print & Mail DIRECT MAIL DATA PROCESSING $1,856

    View DIRECT MAIL PROCESSORS profile →

Fundraising $201K 13 vendors Concentrated · HHI 2528
  • 4IMPRINT, INC $84,999 68 disbs lapsed
    Feb 14, 2024 → Aug 4, 2025 · avg gap 8d between disbursements · last disbursement 288d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $45,543 512 disbs lapsedinfrastructure
    Nov 1, 2023 → Sep 30, 2025 · avg gap 1d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    Sep 30, 2025 Fundraising MERCHANT FEES $5
    Sep 30, 2025 Fundraising MERCHANT FEES $5
    Sep 29, 2025 Fundraising MERCHANT FEES $16
    Sep 29, 2025 Fundraising MERCHANT FEES $16
    Sep 26, 2025 Fundraising MERCHANT FEES $5
    Sep 26, 2025 Fundraising MERCHANT FEES $13
    Sep 26, 2025 Fundraising MERCHANT FEES $5
    Sep 26, 2025 Fundraising MERCHANT FEES $13
    Sep 24, 2025 Fundraising MERCHANT FEES $34
    Sep 24, 2025 Fundraising MERCHANT FEES $34

    View WinRed Technical Services, LLC profile →

  • THE TOWNSEND GROUP $22,298 7 disbs lapsed
    Oct 22, 2024 → Jul 10, 2025 · avg gap 44d between disbursements · last disbursement 313d ago
    DateCategoryPurposeAmount
    Jul 10, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $5,200
    Jul 10, 2025 Fundraising FUNDRAISING CONSULTANT EXPENSES $5,200
    Jun 10, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES $3,675
    Jun 3, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES $662
    Mar 7, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES $1,767
    Nov 4, 2024 Fundraising FUNDRAISING CONSULTING $619
    Oct 22, 2024 Fundraising FUNDRAISING CONSULTING $5,175

    View THE TOWNSEND GROUP profile →

  • NOVA BROKERAGE & MANAGEMENT SOLUTIONS $13,832 11 disbs lapsed
    Jan 11, 2024 → Aug 8, 2024 · avg gap 21d between disbursements · last disbursement 649d ago
    DateCategoryPurposeAmount
    Aug 8, 2024 Fundraising LIST RENTAL $2,453
    Jul 25, 2024 Fundraising LIST RENTAL $822
    Jul 18, 2024 Fundraising LIST RENTAL $2,719
    Jul 3, 2024 Fundraising LIST RENTAL $1,921
    Jun 13, 2024 Fundraising LIST RENTAL $837
    May 23, 2024 Fundraising LIST RENTAL $1,015
    May 16, 2024 Fundraising LIST RENTAL $714
    Apr 25, 2024 Fundraising LIST RENTAL $1,470
    Mar 14, 2024 Fundraising LIST RENTAL $1,282
    Jan 18, 2024 Fundraising LIST RENTAL $297

    View NOVA BROKERAGE & MANAGEMENT SOLUTIONS profile →

  • AMERICAN MADE MEDIA CONSULTANTS, LLC $10,426 1 disb
    Apr 4, 2024 → Apr 4, 2024
    DateCategoryPurposeAmount
    Apr 4, 2024 Fundraising DIRECT MAIL $10,426

    View AMERICAN MADE MEDIA CONSULTANTS, LLC profile →

Strategy & Research $175K 2 vendors Highly concentrated · HHI 7062
  • CRS STRATEGIES LLC $143,712 22 disbs lapsed
    Jan 3, 2024 → Oct 15, 2024 · avg gap 14d between disbursements · last disbursement 581d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONAL PUBLIC AFFAIRS $31,307 3 disbs lapsed
    Dec 18, 2023 → Apr 26, 2024 · avg gap 65d between disbursements · last disbursement 753d ago
    DateCategoryPurposeAmount
    Apr 26, 2024 Strategy & Research POLLING $20,789
    Jan 4, 2024 Strategy & Research STRATEGY CONSULTING $5,259
    Dec 18, 2023 Strategy & Research STRATEGY CONSULTING $5,259

    View NATIONAL PUBLIC AFFAIRS profile →

Travel & Events $165K 21 vendors Moderate · HHI 2495
  • MAR-A-LAGO CLUB LLC $58,441 5 disbs regular
    Feb 14, 2024 → May 13, 2024 · avg gap 22d between disbursements · last disbursement 736d ago
    DateCategoryPurposeAmount
    May 13, 2024 Travel & Events FACILITY RENTAL/CATERING SERVICES $1,639
    Mar 19, 2024 Travel & Events FACILITY RENTAL/CATERING SERVICES $6,791
    Mar 18, 2024 Travel & Events FACILITY RENTAL/CATERING SERVICES $21,481
    Mar 14, 2024 Travel & Events FACILITY RENTAL/CATERING SERVICES $12,302
    Feb 14, 2024 Travel & Events MEETING EXPENSE: FACILITY RENTAL $16,229

    View MAR-A-LAGO CLUB LLC profile →

  • 45 WINE & WHISKEY BAR $55,374 60 disbs lapsed
    Nov 30, 2023 → Sep 14, 2025 · avg gap 11d between disbursements · last disbursement 247d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES GROUP INC. $10,849 4 disbs lumpy
    Aug 9, 2025 → Aug 9, 2025 · avg gap 0d between disbursements · last disbursement 283d ago
    DateCategoryPurposeAmount
    Aug 9, 2025 Travel & Events TRAVEL: AIR $2,712
    Aug 9, 2025 Travel & Events TRAVEL: AIR $2,712
    Aug 9, 2025 Travel & Events TRAVEL: AIR $2,712
    Aug 9, 2025 Travel & Events TRAVEL: AIR $2,712

    View AMERICAN AIRLINES GROUP INC. profile →

  • AMERICAN AIRLINES $7,196 10 disbs lapsed
    Nov 16, 2023 → Apr 17, 2025 · avg gap 58d between disbursements · last disbursement 397d ago
    DateCategoryPurposeAmount
    Apr 17, 2025 Travel & Events TRAVEL: AIR $218
    Apr 17, 2025 Travel & Events TRAVEL: AIR $218
    Dec 31, 2024 Travel & Events TRAVEL: AIR $893
    Dec 31, 2024 Travel & Events TRAVEL: AIR $808
    Dec 1, 2024 Travel & Events TRAVEL: AIR $1,254
    Nov 25, 2024 Travel & Events TRAVEL: AIR $751
    Oct 11, 2024 Travel & Events TRAVEL: AIR $831
    Sep 19, 2024 Travel & Events TRAVEL: AIR $869
    Nov 30, 2023 Travel & Events TRAVEL: AIR [SB17.8194] $408
    Nov 16, 2023 Travel & Events TRAVEL: AIR [SB17.8196] $945

    View AMERICAN AIRLINES profile →

  • DELTA AIRLINES $6,683 14 disbs lapsed
    Jan 8, 2025 → Aug 31, 2025 · avg gap 18d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    Aug 31, 2025 Travel & Events TRAVEL: AIR $729
    Aug 31, 2025 Travel & Events TRAVEL: AIR $588
    Aug 31, 2025 Travel & Events TRAVEL: AIR $729
    Aug 31, 2025 Travel & Events TRAVEL: AIR $588
    May 5, 2025 Travel & Events TRAVEL: AIR $597
    May 5, 2025 Travel & Events TRAVEL: AIR $597
    May 4, 2025 Travel & Events TRAVEL: AIR $482
    May 4, 2025 Travel & Events TRAVEL: AIR $482
    Jan 13, 2025 Travel & Events TRAVEL: AIR $799
    Jan 10, 2025 Travel & Events TRAVEL: AIR $498

    View DELTA AIRLINES profile →

Legal & Compliance $88K 3 vendors Highly concentrated · HHI 7417
  • RED CURVE SOLUTIONS $74,737 31 disbs lapsed
    Nov 14, 2023 → Aug 13, 2025 · avg gap 21d between disbursements · last disbursement 279d ago
    DateCategoryPurposeAmount
    Aug 13, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,573
    Aug 13, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,573
    Jul 10, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,121
    Jul 10, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,121
    Jul 9, 2025 Legal & Compliance DATA PROCESSING SERVICES $1,217
    Jul 9, 2025 Legal & Compliance DATA PROCESSING SERVICES $1,217
    Jun 3, 2025 Legal & Compliance DATA PROCESSING SERVICES $850
    May 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,500
    Apr 14, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $3,779
    Mar 28, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES, POSTAGE E… $76

    View RED CURVE SOLUTIONS profile →

  • DICKINSON WRIGHT PLLC $13,230 10 disbs lapsed
    Feb 23, 2024 → Jul 9, 2025 · avg gap 56d between disbursements · last disbursement 314d ago
    DateCategoryPurposeAmount
    Jul 9, 2025 Legal & Compliance LEGAL CONSULTING $114
    Jul 9, 2025 Legal & Compliance LEGAL CONSULTING $114
    Apr 29, 2025 Legal & Compliance LEGAL CONSULTING $399
    Dec 6, 2024 Legal & Compliance LEGAL CONSULTING $5,330
    Aug 7, 2024 Legal & Compliance LEGAL CONSULTING $2,437
    Aug 7, 2024 Legal & Compliance LEGAL CONSULTING $263
    May 28, 2024 Legal & Compliance LEGAL CONSULTING $105
    Apr 11, 2024 Legal & Compliance LEGAL CONSULTING $2,909
    Mar 12, 2024 Legal & Compliance LEGAL CONSULTING $630
    Feb 23, 2024 Legal & Compliance LEGAL CONSULTING $931

    View DICKINSON WRIGHT PLLC profile →

  • TRAVEL GUARD GROUP, INC. $160 2 disbs lumpy
    Sep 24, 2025 → Sep 24, 2025 · avg gap 0d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $35K 2 vendors Highly concentrated · HHI 9924
  • 4IMPRINT, INC $34,949 22 disbs lapsed
    Nov 8, 2023 → Jul 23, 2025 · avg gap 30d between disbursements · last disbursement 300d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $133 1 disb infrastructure
    Feb 28, 2025 → Feb 28, 2025
    DateCategoryPurposeAmount
    Sep 15, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $183
    Sep 15, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $183
    Aug 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $512
    Aug 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $512
    Jul 14, 2025 Fundraising CREDIT CARD PMT: SEE ITEMIZATION(S) IF REQUIRED $683
    Jul 14, 2025 Fundraising CREDIT CARD PMT: SEE ITEMIZATION(S) IF REQUIRED $683
    Jun 16, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $76
    May 14, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $712
    Apr 14, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $2,227
    Feb 28, 2025 Other / Unclassified AMEX PYMT: SEE ITEMIZATION(S) IF REQUIRED $133

    View American Express Company profile →

Wages & Payroll $14K 1 vendors
  • FEIERABEND, CARISA $13,580 11 disbs lapsed
    Sep 5, 2024 → Jul 10, 2025 · avg gap 31d between disbursements · last disbursement 313d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $5K 2 vendors Highly concentrated · HHI 5010
  • ABC EXTREME CLEANERS $2,529 13 disbs lapsed
    Oct 11, 2024 → Aug 20, 2025 · avg gap 26d between disbursements · last disbursement 272d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $2,308 17 disbs lumpy
    Sep 4, 2024 → Nov 5, 2024 · avg gap 4d between disbursements · last disbursement 560d ago
    DateCategoryPurposeAmount
    Sep 18, 2025 Travel & Events OFFICE SUPPLIES $16
    Sep 18, 2025 Travel & Events OFFICE SUPPLIES $13
    Sep 18, 2025 Travel & Events OFFICE SUPPLIES $91
    Sep 18, 2025 Travel & Events OFFICE SUPPLIES $16
    Sep 18, 2025 Travel & Events OFFICE SUPPLIES $13
    Sep 18, 2025 Travel & Events OFFICE SUPPLIES $91
    Aug 11, 2025 Travel & Events OFFICE SUPPLIES $284
    Aug 11, 2025 Travel & Events OFFICE SUPPLIES $284
    Aug 4, 2025 Travel & Events OFFICE SUPPLIES $213
    Aug 4, 2025 Travel & Events OFFICE SUPPLIES $129

    View AMAZON profile →

Software & Tech $111 1 vendors
  • GODADDY INC. $111 1 disb
    Jan 21, 2025 → Jan 21, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Digital $71K Travel & Events $46K Fundraising $26K Print & Mail $17K Legal & Compliance $15K Wages & Payroll $4K Admin & Office $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $656,553 42
Digital $588,661 133
Print & Mail $242,689 158
Fundraising $201,331 724
Strategy & Research $175,019 25
Travel & Events $164,865 177
Legal & Compliance $88,127 43
Other / Unclassified $35,082 23
Wages & Payroll $13,580 11
Admin & Office $4,838 30
Software & Tech $111 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2025 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 30, 2025 TAG LLC FUNDRAISING FEES $10
Sep 30, 2025 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 30, 2025 TAG LLC FUNDRAISING FEES $10
Sep 29, 2025 WinRed Technical Services, LLC MERCHANT FEES $16
Sep 29, 2025 TAG LLC FUNDRAISING FEES $24
Sep 29, 2025 WinRed Technical Services, LLC MERCHANT FEES $16
Sep 29, 2025 TAG LLC FUNDRAISING FEES $24
Sep 26, 2025 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 26, 2025 WinRed Technical Services, LLC MERCHANT FEES $13
Sep 26, 2025 TAG LLC FUNDRAISING FEES $1
Sep 26, 2025 TAG LLC FUNDRAISING FEES $116
Sep 26, 2025 WinRed Technical Services, LLC MERCHANT FEES $5
Sep 26, 2025 WinRed Technical Services, LLC MERCHANT FEES $13
Sep 26, 2025 TAG LLC FUNDRAISING FEES $1
Sep 26, 2025 TAG LLC FUNDRAISING FEES $116
Sep 24, 2025 WinRed Technical Services, LLC MERCHANT FEES $34
Sep 24, 2025 UNITED AIRLINES TRAVEL: AIR $1,604
Sep 24, 2025 TRAVEL GUARD GROUP, INC. INSURANCE $80
Sep 24, 2025 TAG LLC FUNDRAISING FEES $153
See all 1,367 disbursements → Download CSV