DOHERTY, ALEXANDRA
U.S. House GA · C00852939 · 2026 cycle
Filings through Apr 29, 2026 · burn $28K/mo (last 90d ÷ 3)
Runway projection
$25K cash on hand · $28K/mo burn → 0.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-25 → 2026-04-23
5/12 categories filled · 7 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-04-23 → 2026-04-23
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
No vendor activity in this window.
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$97K across 12 months
Recent activity last 90 days
- ⚡ Apr 8, 2026 $20K to NORTH SHORE STRATEGIES — 2×+ this campaign's average
- ⚡ Mar 16, 2026 $13K to PRANAYAMA STRATEGIES — 2×+ this campaign's average
- 🔄 Mar 2, 2026 $5K to GA SECRETARY OF STATE — first disbursement after gap
- 🆕 Apr 23, 2026 first $5K to TRUE BLUE ANALYTICS LLC — new vendor relationship
- · Apr 22, 2026 $3K to SHIMMER COMMUNICATIONS
- · Apr 22, 2026 $25 to WELLS FARGO BANK, NA
- · Apr 20, 2026 $84 to SQUARESPACE INC
- · Apr 20, 2026 $38 to INTUIT QUICKBOOKS
- · Apr 16, 2026 $52 to Boost Mobile
- · Apr 15, 2026 $375 to SATTERFIELD, JACOB
- · Apr 13, 2026 $902 to PRANAYAMA STRATEGIES
- · Apr 9, 2026 $4K to ATLANTA BRAND CENTRAL, LLC
- · Apr 8, 2026 $86 to OFFICE DEPOT
- · Apr 8, 2026 $11 to WELLS FARGO BANK, NA
- · Apr 6, 2026 $4K to PRANAYAMA STRATEGIES
Vendors by service category 12 categories
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NORTH SHORE STRATEGIES 59% $77,229 16 disbs lapsed
May 13, 2024 → Nov 12, 2024 · avg gap 12d between disbursements · last disbursement 620d agoDate Category Purpose Amount Apr 8, 2026 — CONSULTING $20,000 Dec 9, 2025 Fundraising CONSULTING $5,000 Oct 8, 2025 Fundraising CONSULTING $11,025 Aug 29, 2025 Fundraising PER DIEM $700 Aug 25, 2025 Fundraising CONSULTING $10,570 Jul 7, 2025 Fundraising CONSULTING $15,035 May 13, 2025 Fundraising CONSULTING $2,250 Nov 12, 2024 Strategy & Research CONSULTING $5,000 Nov 1, 2024 Strategy & Research CONSULTING $1,372 Nov 1, 2024 Strategy & Research CONSULITNG $1,128 -
BLUE LABEL STRATEGIES 33% $43,190 30 disbs lapsed
Jul 29, 2024 → Dec 4, 2025 · avg gap 17d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Blue Scout Digital 4% $5,600 4 disbs regular
Aug 11, 2025 → Nov 3, 2025 · avg gap 28d between disbursements · last disbursement 264d agoDate Category Purpose Amount Apr 6, 2026 — CONSULTANT $2,000 Mar 27, 2026 — CONSULTING $1,000 Nov 3, 2025 Strategy & Research CONSULTING $1,000 Oct 6, 2025 Strategy & Research CONSULTING $1,000 Aug 18, 2025 Strategy & Research CONSULTING $1,800 Aug 11, 2025 Strategy & Research CONSUTTING $1,800 -
THE MACCABEE GROUP 4% $5,000 1 disb
Nov 6, 2025 → Nov 6, 2025Date Category Purpose Amount Jan 14, 2026 — RESEARCH $5,000 Nov 6, 2025 Strategy & Research CONSULTING $5,000
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NORTH SHORE STRATEGIES 80% $44,580 6 disbs lapsed
May 13, 2025 → Dec 9, 2025 · avg gap 42d between disbursements · last disbursement 228d agoDate Category Purpose Amount Apr 8, 2026 — CONSULTING $20,000 Dec 9, 2025 Fundraising CONSULTING $5,000 Oct 8, 2025 Fundraising CONSULTING $11,025 Aug 29, 2025 Fundraising PER DIEM $700 Aug 25, 2025 Fundraising CONSULTING $10,570 Jul 7, 2025 Fundraising CONSULTING $15,035 May 13, 2025 Fundraising CONSULTING $2,250 Nov 12, 2024 Strategy & Research CONSULTING $5,000 Nov 1, 2024 Strategy & Research CONSULTING $1,372 Nov 1, 2024 Strategy & Research CONSULITNG $1,128 -
GA SECRETARY OF STATE 20% $10,930 4 disbs lapsed
Jan 25, 2024 → Oct 20, 2025 · avg gap 211d between disbursements · last disbursement 278d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT QUICKBOOKS 0% $111 1 disb
Aug 19, 2024 → Aug 19, 2024Date Category Purpose Amount Apr 20, 2026 — ACCOUNTING $38 Mar 19, 2026 — ACCOUNTING $38 Jan 20, 2026 — ACCOUNTING $38 Dec 29, 2025 Software & Tech SOFTWARE $46 Dec 5, 2025 Legal & Compliance ACCOUNTING $45 Dec 5, 2025 Software & Tech SOFTWARE $4 Nov 19, 2025 Software & Tech SOFTWARE $38 Oct 20, 2025 Software & Tech SOFTWARE $38 Sep 19, 2025 Legal & Compliance ACCOUNTING $38 Aug 19, 2025 Legal & Compliance ACCOUNTING $38 -
ACT BLUE 0% $100 1 disb
Oct 17, 2024 → Oct 17, 2024Date Category Purpose Amount Jan 26, 2026 — CONTRIBUTION - TO BE REIMBURSED BY CAROL $20 Sep 25, 2025 Contributions & Transfers CONTRIBUTION - MADE IN ERROR, TO BE REIMBURSED $20 Aug 25, 2025 Contributions & Transfers CONTRIBUTION - MADE IN ERROR - TO BE REIMBURSED BY CAROL $20 Jul 25, 2025 Contributions & Transfers CONTRIBUTION MADE IN ERROR - TO BE REIMBURSED $20 Jul 1, 2025 Contributions & Transfers CONTRIBUTION TO BE REIMBURSED BY CAROL $25 Jun 25, 2025 Contributions & Transfers CONTRIBUTION TO BE REIMBURSED BY CAROL $20 May 30, 2025 Contributions & Transfers CONTRIBUTIONS MADE IN ERROR, TO BE REIMBURSES $49 Apr 8, 2025 Contributions & Transfers CONTRIBUTIONS MADE IN ERROR, TO BE REIMBURSED $156 Mar 31, 2025 Contributions & Transfers CONTRIBUTION MADE BY DENNIS IN ERROR T/B/REIMBURSED $25 Mar 26, 2025 Contributions & Transfers CONTRIBUTION (MADE BY DENNIS IN ERROR - TO BE REIMBURSED $29
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DIAMOND-ALEXANDER, SHELBEY 100% $48,494 60 disbs lapsed
Nov 6, 2023 → Jul 17, 2025 · avg gap 10d between disbursements · last disbursement 373d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Boost Mobile 0% $155 3 disbs regular
Oct 16, 2025 → Dec 16, 2025 · avg gap 31d between disbursements · last disbursement 221d agoDate Category Purpose Amount Apr 16, 2026 — TELEPHONE $52 Mar 16, 2026 — PHONE $52 Feb 17, 2026 — PHONE $52 Jan 16, 2026 — PHONE $52 Dec 16, 2025 Other / Unclassified PHONE $52 Nov 17, 2025 Other / Unclassified PHONE $52 Oct 16, 2025 Other / Unclassified PHONE $52
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CLARK, MICKEAYLA 100% $26,060 16 disbs lapsed
Dec 4, 2023 → Nov 13, 2024 · avg gap 23d between disbursements · last disbursement 619d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF GA 50% $6,243 16 disbs lapsed
Oct 30, 2023 → Dec 19, 2025 · avg gap 52d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN DEPUTY 29% $3,600 9 disbs lapsed
Jan 2, 2025 → Sep 2, 2025 · avg gap 30d between disbursements · last disbursement 326d agoDate Category Purpose Amount Apr 2, 2026 — FEC REPORT FACILITATION $484 Mar 2, 2026 — FEC TRACKING AND REPORTING $400 Feb 2, 2026 — FEC REPORTING $400 Jan 2, 2026 — FEC REPORTING $400 Dec 29, 2025 Legal & Compliance REPORTING $864 Oct 2, 2025 Legal & Compliance REPORTING $400 Sep 2, 2025 Software & Tech MEMBERSHIPS AND SUBSCRIPTIONS $400 Aug 4, 2025 Software & Tech MEMBERSHIPS AND SUBSCRIPTIONS $400 Jul 2, 2025 Software & Tech MEMBERSHIP AND SUBSCRIPTIONS $400 Jun 2, 2025 Software & Tech SUBSCRIPTIONS $400 -
NGP VAN, Inc. (EveryAction) 10% $1,250 2 disbs lapsed
Oct 17, 2024 → May 15, 2025 · avg gap 210d between disbursements · last disbursement 436d agoDate Category Purpose Amount May 15, 2025 Software & Tech CONSULTING $625 Oct 17, 2024 Software & Tech CONSULTING $625 -
SLACK 8% $993 18 disbs lapsed
Apr 1, 2024 → Oct 2, 2025 · avg gap 32d between disbursements · last disbursement 296d agoDate Category Purpose Amount Oct 2, 2025 Software & Tech SOFTWARE $9 Sep 2, 2025 Software & Tech WEBSITE $9 Aug 4, 2025 Software & Tech WEBSITE FEES $9 Jul 2, 2025 Software & Tech WEBSITE $9 Jun 2, 2025 Software & Tech WEBSITE FEES $9 May 2, 2025 Software & Tech WEBSITE FEES $9 Apr 2, 2025 Software & Tech WEBSITE FEES $9 Mar 3, 2025 Software & Tech WEBSITE FEES $9 Feb 3, 2025 Software & Tech WEBSITE FEES $9 Jan 2, 2025 Software & Tech WEBSITE FEES $3 -
INTUIT QUICKBOOKS 3% $367 6 disbs lapsed
Aug 19, 2024 → Dec 29, 2025 · avg gap 99d between disbursements · last disbursement 208d agoDate Category Purpose Amount Apr 20, 2026 — ACCOUNTING $38 Mar 19, 2026 — ACCOUNTING $38 Jan 20, 2026 — ACCOUNTING $38 Dec 29, 2025 Software & Tech SOFTWARE $46 Dec 5, 2025 Legal & Compliance ACCOUNTING $45 Dec 5, 2025 Software & Tech SOFTWARE $4 Nov 19, 2025 Software & Tech SOFTWARE $38 Oct 20, 2025 Software & Tech SOFTWARE $38 Sep 19, 2025 Legal & Compliance ACCOUNTING $38 Aug 19, 2025 Legal & Compliance ACCOUNTING $38
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DELTA AIRLINES 69% $8,548 3 disbs lumpy
Sep 27, 2024 → Oct 31, 2024 · avg gap 17d between disbursements · last disbursement 632d agoDate Category Purpose Amount Mar 16, 2026 — TRAVEL $10 Mar 16, 2026 — TRAVEL $328 Oct 31, 2024 Travel & Events AIR TRAVEL $398 Oct 15, 2024 Travel & Events TRAVEL $4,625 Sep 27, 2024 Travel & Events STAFF TRAVEL $3,524 -
BARRONS RENTAL EQUIPMENT 26% $3,176 4 disbs lapsed
Jan 29, 2024 → Oct 31, 2024 · avg gap 92d between disbursements · last disbursement 632d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 3% $334 4 disbs lapsed
Sep 2, 2024 → Dec 26, 2024 · avg gap 38d between disbursements · last disbursement 576d agoDate Category Purpose Amount Sep 26, 2025 Admin & Office OFFICE SUPPLIES $62 Aug 28, 2025 Admin & Office OFFICE SUPPLIES $13 Jul 28, 2025 Admin & Office OFFICE SUPPLIES $13 Jun 26, 2025 Admin & Office OFFICE SUPPLIES $13 May 27, 2025 Admin & Office OFFICE SUPPLIES $13 Apr 28, 2025 Admin & Office OFFICE SUPPLIES $13 Mar 26, 2025 Admin & Office OFFICE SUPPLIES $13 Feb 26, 2025 Admin & Office OFFICE SUPPLIES $13 Jan 2, 2025 Admin & Office OFFICE SUPPLIES $13 Dec 26, 2024 Travel & Events OFFICE SUPPLIES $13 -
SAM'S CLUB 2% $257 1 disb
Aug 26, 2024 → Aug 26, 2024Date Category Purpose Amount Aug 26, 2024 Travel & Events EVENT GROCERIES $257
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MESSAGE DIGITAL 84% $10,000 1 disb
Oct 21, 2024 → Oct 21, 2024Date Category Purpose Amount Oct 21, 2024 Digital CONSULTING $10,000 -
GRASSROOTS ANALYTICS 16% $1,914 5 disbs lapsed
Mar 13, 2024 → Aug 14, 2025 · avg gap 130d between disbursements · last disbursement 345d agoDate Category Purpose Amount Mar 23, 2026 — CONSULTING $582 Feb 10, 2026 — TEXTING $194 Aug 14, 2025 Digital CONSULTANTS $250 Sep 3, 2024 Digital CONSULTING $625 Jul 25, 2024 Digital CONSULTING $705 Apr 29, 2024 Digital RESEARCH $84 Mar 13, 2024 Digital CAMPAIGN CONSULTING $250
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CAMPAIGN DEPUTY 77% $4,464 10 disbs lapsed
Apr 8, 2024 → Dec 29, 2025 · avg gap 70d between disbursements · last disbursement 208d agoDate Category Purpose Amount Apr 2, 2026 — FEC REPORT FACILITATION $484 Mar 2, 2026 — FEC TRACKING AND REPORTING $400 Feb 2, 2026 — FEC REPORTING $400 Jan 2, 2026 — FEC REPORTING $400 Dec 29, 2025 Legal & Compliance REPORTING $864 Oct 2, 2025 Legal & Compliance REPORTING $400 Sep 2, 2025 Software & Tech MEMBERSHIPS AND SUBSCRIPTIONS $400 Aug 4, 2025 Software & Tech MEMBERSHIPS AND SUBSCRIPTIONS $400 Jul 2, 2025 Software & Tech MEMBERSHIP AND SUBSCRIPTIONS $400 Jun 2, 2025 Software & Tech SUBSCRIPTIONS $400 -
INTUIT QUICKBOOKS 23% $1,361 19 disbs lapsed
Nov 20, 2023 → Dec 5, 2025 · avg gap 41d between disbursements · last disbursement 232d agoDate Category Purpose Amount Apr 20, 2026 — ACCOUNTING $38 Mar 19, 2026 — ACCOUNTING $38 Jan 20, 2026 — ACCOUNTING $38 Dec 29, 2025 Software & Tech SOFTWARE $46 Dec 5, 2025 Legal & Compliance ACCOUNTING $45 Dec 5, 2025 Software & Tech SOFTWARE $4 Nov 19, 2025 Software & Tech SOFTWARE $38 Oct 20, 2025 Software & Tech SOFTWARE $38 Sep 19, 2025 Legal & Compliance ACCOUNTING $38 Aug 19, 2025 Legal & Compliance ACCOUNTING $38
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GREATON FILMS 79% $3,000 1 disb
May 9, 2025 → May 9, 2025Date Category Purpose Amount May 9, 2025 Media LAUNCH VIDEO $3,000 -
BEL JEAN COPY & PRINT 21% $790 3 disbs lapsed
Jan 29, 2024 → Jul 23, 2025 · avg gap 271d between disbursements · last disbursement 367d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLASH GRAPHICS 52% $1,136 1 disb
Sep 17, 2024 → Sep 17, 2024Date Category Purpose Amount Sep 17, 2024 Print & Mail PRINTING $1,136 -
BEL JEAN COPY & PRINT 37% $825 3 disbs lumpy
Feb 13, 2024 → Feb 21, 2024 · avg gap 4d between disbursements · last disbursement 885d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US POSTAL SERVICE 11% $239 2 disbs regular
Oct 23, 2024 → Nov 19, 2024 · avg gap 27d between disbursements · last disbursement 613d agoDate Category Purpose Amount Mar 27, 2026 — POSTCARDS $6 Dec 4, 2025 Admin & Office BOX RENTAL $348 Nov 19, 2024 Print & Mail ACCOUNTING FEES $127 Oct 23, 2024 Print & Mail POSTAGE $112
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US POSTAL SERVICE 63% $348 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount Mar 27, 2026 — POSTCARDS $6 Dec 4, 2025 Admin & Office BOX RENTAL $348 Nov 19, 2024 Print & Mail ACCOUNTING FEES $127 Oct 23, 2024 Print & Mail POSTAGE $112 -
WALMART 30% $166 9 disbs lapsed
Jan 2, 2025 → Sep 26, 2025 · avg gap 33d between disbursements · last disbursement 302d agoDate Category Purpose Amount Sep 26, 2025 Admin & Office OFFICE SUPPLIES $62 Aug 28, 2025 Admin & Office OFFICE SUPPLIES $13 Jul 28, 2025 Admin & Office OFFICE SUPPLIES $13 Jun 26, 2025 Admin & Office OFFICE SUPPLIES $13 May 27, 2025 Admin & Office OFFICE SUPPLIES $13 Apr 28, 2025 Admin & Office OFFICE SUPPLIES $13 Mar 26, 2025 Admin & Office OFFICE SUPPLIES $13 Feb 26, 2025 Admin & Office OFFICE SUPPLIES $13 Jan 2, 2025 Admin & Office OFFICE SUPPLIES $13 Dec 26, 2024 Travel & Events OFFICE SUPPLIES $13 -
INTUIT QUICKBOOKS 6% $35 1 disb
Mar 19, 2025 → Mar 19, 2025Date Category Purpose Amount Apr 20, 2026 — ACCOUNTING $38 Mar 19, 2026 — ACCOUNTING $38 Jan 20, 2026 — ACCOUNTING $38 Dec 29, 2025 Software & Tech SOFTWARE $46 Dec 5, 2025 Legal & Compliance ACCOUNTING $45 Dec 5, 2025 Software & Tech SOFTWARE $4 Nov 19, 2025 Software & Tech SOFTWARE $38 Oct 20, 2025 Software & Tech SOFTWARE $38 Sep 19, 2025 Legal & Compliance ACCOUNTING $38 Aug 19, 2025 Legal & Compliance ACCOUNTING $38
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ACT BLUE 69% $364 9 disbs lapsed
Mar 26, 2025 → Sep 25, 2025 · avg gap 23d between disbursements · last disbursement 303d agoDate Category Purpose Amount Jan 26, 2026 — CONTRIBUTION - TO BE REIMBURSED BY CAROL $20 Sep 25, 2025 Contributions & Transfers CONTRIBUTION - MADE IN ERROR, TO BE REIMBURSED $20 Aug 25, 2025 Contributions & Transfers CONTRIBUTION - MADE IN ERROR - TO BE REIMBURSED BY CAROL $20 Jul 25, 2025 Contributions & Transfers CONTRIBUTION MADE IN ERROR - TO BE REIMBURSED $20 Jul 1, 2025 Contributions & Transfers CONTRIBUTION TO BE REIMBURSED BY CAROL $25 Jun 25, 2025 Contributions & Transfers CONTRIBUTION TO BE REIMBURSED BY CAROL $20 May 30, 2025 Contributions & Transfers CONTRIBUTIONS MADE IN ERROR, TO BE REIMBURSES $49 Apr 8, 2025 Contributions & Transfers CONTRIBUTIONS MADE IN ERROR, TO BE REIMBURSED $156 Mar 31, 2025 Contributions & Transfers CONTRIBUTION MADE BY DENNIS IN ERROR T/B/REIMBURSED $25 Mar 26, 2025 Contributions & Transfers CONTRIBUTION (MADE BY DENNIS IN ERROR - TO BE REIMBURSED $29 -
FORWARD BLUE 31% $160 2 disbs lumpy
Sep 9, 2024 → Sep 16, 2024 · avg gap 7d between disbursements · last disbursement 677d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $131,019 | 51 |
| Fundraising | $55,721 | 12 |
| Other / Unclassified | $48,649 | 63 |
| Wages & Payroll | $26,060 | 16 |
| Software & Tech | $12,453 | 51 |
| Travel & Events | $12,316 | 12 |
| Digital | $11,914 | 6 |
| Legal & Compliance | $5,825 | 29 |
| Media | $3,790 | 4 |
| Print & Mail | $2,201 | 6 |
| Admin & Office | $549 | 11 |
| Contributions & Transfers | $524 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 23, 2026 | TRUE BLUE ANALYTICS LLC | CONSULTING | $5,483 |
| Apr 22, 2026 | SHIMMER COMMUNICATIONS | CONSULTING | $2,500 |
| Apr 22, 2026 | WELLS FARGO BANK, NA | BANK FEES - WIRE TRANSFER | $25 |
| Apr 20, 2026 | INTUIT QUICKBOOKS | ACCOUNTING | $38 |
| Apr 20, 2026 | SQUARESPACE INC | WEBSITE | $84 |
| Apr 16, 2026 | Boost Mobile | TELEPHONE | $52 |
| Apr 15, 2026 | SATTERFIELD, JACOB | TRAVEL - PER DIEM | $375 |
| Apr 13, 2026 | PRANAYAMA STRATEGIES | CONSULTING | $902 |
| Apr 9, 2026 | ATLANTA BRAND CENTRAL, LLC | PRINTING | $4,042 |
| Apr 8, 2026 | NORTH SHORE STRATEGIES | CONSULTING | $20,000 |
| Apr 8, 2026 | OFFICE DEPOT | PHOTOCOPIES FLYERS | $86 |
| Apr 8, 2026 | WELLS FARGO BANK, NA | BANK FEES | $11 |
| Apr 6, 2026 | PRANAYAMA STRATEGIES | CONSULTING | $2,151 |
| Apr 6, 2026 | STRAWBRIDGE, VICTORIA | CONSULTING | $1,250 |
| Apr 6, 2026 | SHUMAKER, KRISTA | INTERN PAY | $285 |
| Apr 6, 2026 | PULVER, MATT | CONSULTING | $2,000 |
| Apr 6, 2026 | PRANAYAMA STRATEGIES | CONSULTING | $4,120 |
| Apr 6, 2026 | Blue Scout Digital | CONSULTANT | $2,000 |
| Apr 6, 2026 | WELLS FARGO BANK, NA | BANK WIRE TRANSFER FEE | $25 |
| Apr 2, 2026 | CAMPAIGN DEPUTY | FEC REPORT FACILITATION | $484 |