MESSMER, MARK MR.
U.S. House IN · C00867218 · 2026 cycle
Filings through Apr 15, 2026 · burn $35K/mo (last 90d ÷ 3)
Runway projection
$572K cash on hand · $35K/mo burn → 16.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-15 → 2026-04-13
6/12 categories filled · 10 active vendors · 4 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 · 2025-04-13 → 2026-04-13
6/12 categories filled · 10 active vendors · 4 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
$189K across 12 months
Recent activity last 90 days
- 🔄 Feb 2, 2026 $13K to DANIELS SPAULDING CONSULTING, LLC — first disbursement after gap
- 🆕 Apr 1, 2026 first $10K to SUB TECTUM LLC — new vendor relationship
- 🆕 Mar 2, 2026 first $32K to Mark It Red — new vendor relationship
- · Apr 13, 2026 $20 to WinRed Technical Services, LLC
- · Apr 9, 2026 $3K to THREE POINT ADVISORS, LLC
- · Apr 7, 2026 $4K to THE TOWNSEND GROUP
- · Apr 7, 2026 $30 to GODADDY
- · Apr 6, 2026 $426 to WinRed Technical Services, LLC
- · Apr 2, 2026 $95 to Google LLC
- · Apr 1, 2026 $2K to NELSON, VALERIE
- · Apr 1, 2026 $2K to MAVERIX MEDIA
- · Apr 1, 2026 $350 to GONZALEZ, JOSHUA
- · Mar 30, 2026 $1K to BARNES & THORNBURG
- · Mar 30, 2026 $258 to WinRed Technical Services, LLC
- · Mar 30, 2026 $27 to MAILCHIMP
Vendors by service category 13 categories
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TARGET ENTERPRISES LLC 93% $530,420 7 disbs lapsed
Mar 25, 2024 → Oct 16, 2024 · avg gap 34d between disbursements · last disbursement 661d agoDate Category Purpose Amount Oct 16, 2024 Digital MEDIA BUY $70,000 Apr 24, 2024 Digital MEDIA BUY $72,000 Apr 15, 2024 Digital MEDIA BUY $218,620 Apr 8, 2024 Digital MEDIA BUY $69,000 Apr 5, 2024 Digital MEDIA BUY $12,000 Apr 3, 2024 Digital MEDIA BUY $63,750 Mar 25, 2024 Digital RADIO AD $25,050 -
THE PROSPER GROUP 6% $33,290 7 disbs lumpy
Apr 3, 2024 → May 2, 2024 · avg gap 5d between disbursements · last disbursement 828d agoDate Category Purpose Amount May 2, 2024 Digital DIGITAL ADS $5,887 Apr 17, 2024 Digital DIGITAL PRODUCTION AND ADS $746 Apr 17, 2024 Digital WEB DESIGN SERVICES $750 Apr 17, 2024 Digital DIGITAL PRODUCTION AND ADS $13,901 Apr 17, 2024 Digital WEB DIESGIN SERVICES $215 Apr 3, 2024 Digital DIGITAL PRODUCTION AND ADS $8,200 Apr 3, 2024 Digital DIGITAL PRODUCTION AND ADS $3,591 -
APEX STRATEGIES LLC 0% $2,421 1 disb
Aug 30, 2024 → Aug 30, 2024Date Category Purpose Amount Aug 30, 2024 Digital VOTER CONTACT: TEXT $2,421 -
Google LLC 0% $2,187 27 disbs lapsed
Jul 2, 2024 → Dec 1, 2025 · avg gap 20d between disbursements · last disbursement 250d agoDate Category Purpose Amount Apr 2, 2026 — SOFTWARE SUBSCRIPTION $95 Mar 2, 2026 — SOFTWARE SUBSCRIPTION $95 Feb 2, 2026 — SOFTWARE SUBSCRIPTION $95 Jan 2, 2026 — SOFTWARE SUBSCRIPTION $95 Dec 1, 2025 Digital SOFTWARE SUBSCRIPTION $95 Nov 3, 2025 Digital SOFTWARE SUBSCRIPTION $95 Oct 2, 2025 Digital SOFTWARE SUBSCRIPTION $95 Sep 2, 2025 Digital SOFTWARE SUBSCRIPTION $95 Aug 4, 2025 Digital SOFTWARE SUBSCRIPTION $92 Jul 2, 2025 Digital SOFTWARE SUBSCRIPTION $83 -
I360 LLC 0% $1,632 4 disbs lapsed
Feb 26, 2025 → Nov 26, 2025 · avg gap 91d between disbursements · last disbursement 255d agoDate Category Purpose Amount Feb 26, 2026 — SOFTWARE SUBSCRIPTION $408 Nov 26, 2025 Digital SOFTWARE SUBSCRIPTION $408 Aug 26, 2025 Digital SOFTWARE SUBSCRIPTION $408 May 27, 2025 Digital SOFTWARE SUBSCRIPTION $408 Feb 26, 2025 Digital SOFTWARE SUBSCRIPTION $408 Nov 27, 2024 Software & Tech SOFTWARE SUBSCRIPTION $408 Oct 15, 2024 Software & Tech SOFTWARE SUBSCRIPTION $2,250 Sep 16, 2024 Software & Tech SOFTWARE SUBSCRIPTION $2,250 Aug 15, 2024 Software & Tech SOFTWARE SUBSCRIPTION $2,250 Jul 15, 2024 Software & Tech SOFTWARE SUBSCRIPTION $2,250
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DANIELS SPAULDING CONSULTING, LLC 60% $117,890 26 disbs lapsed
Mar 4, 2024 → Dec 19, 2025 · avg gap 26d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TOWNSEND GROUP 16% $31,709 4 disbs regular
Oct 28, 2025 → Dec 31, 2025 · avg gap 21d between disbursements · last disbursement 220d agoDate Category Purpose Amount Apr 7, 2026 — FUNDRAISING CONSULTING; FOOD/BEVERAGE $3,932 Mar 16, 2026 — FUNDRAISING CONSULTING; FOOD/BEVERAGE $3,656 Feb 11, 2026 — FUNDRAISING CONSULTING; FOOD/BEVERAGE; EVENT TICKETS FOR FU… $3,394 Dec 31, 2025 Fundraising FUNDRAISING CONSULTING; FOOD/BEVERAGE; EVENT TICKETS FOR FU… $22,076 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & TRAVEL $3,000 Nov 10, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & TRAVEL $3,135 Oct 28, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & TRAVEL $3,498 -
DEMOCRACY ENGINE, LLC 12% $23,826 14 disbs lapsed
Apr 5, 2024 → Oct 13, 2024 · avg gap 15d between disbursements · last disbursement 664d agoDate Category Purpose Amount Mar 12, 2026 — PROCESSING FEES $106 Mar 5, 2026 — PROCESSING FEES $436 Feb 19, 2026 — PROCESSING FEES $250 Oct 13, 2024 Fundraising PROCESSING FEES $13 Sep 5, 2024 Fundraising PROCESSING FEES $0 Aug 18, 2024 Fundraising PROCESSING FEES $0 Aug 15, 2024 Fundraising PROCESSING FEES $0 Jul 10, 2024 Fundraising PROCESSING FEES $1 Apr 30, 2024 Fundraising PROCESSING FEES $353 Apr 26, 2024 Fundraising PROCESSING FEES $50 -
WinRed Technical Services, LLC 4% $8,565 79 disbs lapsedinfrastructure
Feb 11, 2024 → Dec 29, 2025 · avg gap 9d between disbursements · last disbursement 222d agoDate Category Purpose Amount Apr 13, 2026 — CREDIT CARD PROCESSING FEES $20 Apr 6, 2026 — CREDIT CARD PROCESSING FEES $426 Mar 30, 2026 — CREDIT CARD PROCESSING FEES $258 Mar 23, 2026 — CREDIT CARD PROCESSING FEES $111 Mar 16, 2026 — CREDIT CARD PROCESSING FEES $398 Mar 9, 2026 — CREDIT CARD PROCESSING FEES $1 Feb 28, 2026 — CREDIT CARD PROCESSING FEES $40 Feb 23, 2026 — CREDIT CARD PROCESSING FEES $261 Feb 16, 2026 — CREDIT CARD PROCESSING FEES $42 Feb 9, 2026 — CREDIT CARD PROCESSING FEES $197 -
ARISTOTLE INTERNATIONAL, INC. 4% $8,050 4 disbs lapsed
Mar 4, 2024 → Oct 7, 2024 · avg gap 72d between disbursements · last disbursement 670d agoDate Category Purpose Amount Jan 22, 2026 — SOFTWARE SUBSCRIPTION $2,100 Oct 21, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,100 Jul 22, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,100 Apr 9, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,100 Jan 8, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,100 Oct 7, 2024 Fundraising SOFTWARE SUBSCRIPTION $2,100 Sep 8, 2024 Fundraising SOFTWARE SUBSCRIPTION $2,100 May 2, 2024 Fundraising SOFTWARE SUBSCRIPTION $1,750 Mar 4, 2024 Fundraising SOFTWARE SUBSCRIPTION $2,100
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MIDWEST COMMUNICATIONS GROUP, LLC 99% $188,333 7 disbs lapsed
Apr 3, 2024 → Sep 8, 2024 · avg gap 26d between disbursements · last disbursement 699d agoDate Category Purpose Amount Feb 23, 2026 — PRINTING SERVICES $1,344 Feb 23, 2026 — DIRECT MAIL SERVICES/POSTAGE $1,201 Sep 8, 2024 Print & Mail MAIL/APPAREL/SIGNAGE/PRINTING $11,030 May 21, 2024 Print & Mail DIRECT MAIL $2,475 May 2, 2024 Print & Mail DIRECT MAIL $51,277 May 2, 2024 Print & Mail DIRECT MAIL $60,614 Apr 17, 2024 Print & Mail DIRECT MAIL SERVICES & SIGNAGE $15,820 Apr 17, 2024 Print & Mail DIRECT MAIL $25,817 Apr 3, 2024 Print & Mail DIRECT MAIL SERVICES & SIGNAGE $21,300 -
ALL STAR SPORTS 1% $2,688 7 disbs lapsed
Apr 17, 2024 → Nov 5, 2025 · avg gap 95d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CURCIO, MICHAEL 100% $150,349 29 disbs lapsed
Mar 4, 2024 → Dec 29, 2025 · avg gap 24d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THREE POINT ADVISORS, LLC 67% $51,000 21 disbs lapsed
Mar 4, 2024 → Dec 9, 2025 · avg gap 32d between disbursements · last disbursement 242d agoDate Category Purpose Amount Apr 9, 2026 — COMPLIANCE & ACCOUNTING SERVICES $2,500 Mar 9, 2026 — COMPLIANCE & ACCOUNTING SERVICES $2,500 Feb 9, 2026 — COMPLIANCE & ACCOUNTING SERVICES $2,500 Jan 9, 2026 — COMPLIANCE & ACCOUNTING SERVICES $2,500 Dec 9, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $2,500 Nov 9, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $2,500 Oct 9, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $2,500 Sep 2, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $2,500 Aug 4, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $2,500 Jul 2, 2025 Legal & Compliance COMPLIANCE & ACCOUNTING SERVICES $2,500 -
BARNES & THORNBURG 22% $16,479 6 disbs lapsed
Oct 23, 2024 → Oct 28, 2025 · avg gap 74d between disbursements · last disbursement 284d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 11% $8,400 4 disbs lapsed
Jan 8, 2025 → Oct 21, 2025 · avg gap 95d between disbursements · last disbursement 291d agoDate Category Purpose Amount Jan 22, 2026 — SOFTWARE SUBSCRIPTION $2,100 Oct 21, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,100 Jul 22, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,100 Apr 9, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,100 Jan 8, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,100 Oct 7, 2024 Fundraising SOFTWARE SUBSCRIPTION $2,100 Sep 8, 2024 Fundraising SOFTWARE SUBSCRIPTION $2,100 May 2, 2024 Fundraising SOFTWARE SUBSCRIPTION $1,750 Mar 4, 2024 Fundraising SOFTWARE SUBSCRIPTION $2,100
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JAMESTOWN ASSOCIATES 84% $62,389 8 disbs lapsed
Apr 17, 2024 → Sep 8, 2024 · avg gap 21d between disbursements · last disbursement 699d agoDate Category Purpose Amount Jan 6, 2025 Wages & Payroll 2024 GENERAL ELECTION WIN BONUS $20,000 Jan 6, 2025 Wages & Payroll 2024 GENERAL ELECTION WIN BONUS $5,000 Sep 8, 2024 Media VIDEO/MEDIA PRODUCTION $8,983 Aug 12, 2024 Media VIDEO/MEDIA PRODUCTION $9,225 May 2, 2024 Media VIDEO/MEDIA PRODUCTION $3,375 May 2, 2024 Media VIDEO/MEDIA PRODUCTION $2,125 Apr 17, 2024 Media VIDEO/MEDIA PRODUCTION $2,000 Apr 17, 2024 Media VIDEO/MEDIA PRODUCTION $7,196 Apr 17, 2024 Media VIDEO/MEDIA PRODUCTION $24,303 Apr 17, 2024 Media VIDEO/MEDIA PRODUCTION $5,183 -
MAVERIX MEDIA 16% $12,000 6 disbs lapsed
Jul 2, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 250d agoDate Category Purpose Amount Apr 1, 2026 — GENERAL POLITICAL CONSULTING $2,000 Mar 2, 2026 — GENERAL POLITICAL CONSULTING $2,000 Feb 2, 2026 — GENERAL POLITICAL CONSULTING $2,000 Jan 2, 2026 — GENERAL POLITICAL CONSULTING $2,000 Dec 1, 2025 Media GENERAL POLITICAL CONSULTING $2,000 Nov 17, 2025 Media GENERAL POLITICAL CONSULTING $2,000 Oct 1, 2025 Media GENERAL POLITICAL CONSULTING $2,000 Sep 2, 2025 Media GENERAL POLITICAL CONSULTING $2,000 Jul 30, 2025 Media GENERAL POLITICAL CONSULTING $2,000 Jul 2, 2025 Media GENERAL POLITICAL CONSULTING $2,000
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ADVANCE AVIATION TEAM 67% $36,366 71 disbs lapsed
Feb 26, 2024 → Dec 15, 2025 · avg gap 9d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 8% $4,468 13 disbs lapsed
Feb 18, 2025 → Dec 16, 2025 · avg gap 25d between disbursements · last disbursement 235d agoDate Category Purpose Amount Mar 16, 2026 — FOOD/BEVERAGE $309 Feb 18, 2026 — FOOD/BEVERAGE $47 Jan 20, 2026 — FOOD/BEVERAGE $700 Dec 16, 2025 Travel & Events FOOD/BEVERAGE $533 Nov 18, 2025 Travel & Events FOOD/BEVERAGE $31 Oct 16, 2025 Travel & Events FOOD/BEVERAGE $817 Aug 11, 2025 Travel & Events FOOD/BEVERAGE $100 Jul 16, 2025 Travel & Events FOOD/BEVERAGE $215 Jun 5, 2025 Travel & Events FOOD/BEVERAGE $224 May 16, 2025 Travel & Events FOOD/BEVERAGE $231 -
CROWNE PLAZA 6% $3,211 1 disb
Apr 26, 2024 → Apr 26, 2024Date Category Purpose Amount Apr 26, 2024 Travel & Events FOOD/BEVERAGE AND EVENT SPACE $3,211 -
THE CONGRESSIONAL INSTITUTE 4% $2,319 1 disb
Dec 30, 2024 → Dec 30, 2024Date Category Purpose Amount Feb 2, 2026 — CONFERENCE FEES $2,188 Dec 30, 2024 Travel & Events CONFERENCE FEES $2,319 -
DOUBLETREE BY HILTON 4% $2,280 1 disb
Jul 22, 2024 → Jul 22, 2024Date Category Purpose Amount Jul 22, 2024 Travel & Events LODGING $2,280
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JAMESTOWN ASSOCIATES 100% $25,000 2 disbs lumpy
Jan 6, 2025 → Jan 6, 2025 · avg gap 0d between disbursements · last disbursement 579d agoDate Category Purpose Amount Jan 6, 2025 Wages & Payroll 2024 GENERAL ELECTION WIN BONUS $20,000 Jan 6, 2025 Wages & Payroll 2024 GENERAL ELECTION WIN BONUS $5,000 Sep 8, 2024 Media VIDEO/MEDIA PRODUCTION $8,983 Aug 12, 2024 Media VIDEO/MEDIA PRODUCTION $9,225 May 2, 2024 Media VIDEO/MEDIA PRODUCTION $3,375 May 2, 2024 Media VIDEO/MEDIA PRODUCTION $2,125 Apr 17, 2024 Media VIDEO/MEDIA PRODUCTION $2,000 Apr 17, 2024 Media VIDEO/MEDIA PRODUCTION $7,196 Apr 17, 2024 Media VIDEO/MEDIA PRODUCTION $24,303 Apr 17, 2024 Media VIDEO/MEDIA PRODUCTION $5,183
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I360 LLC 83% $20,674 11 disbs lapsed
Feb 16, 2024 → Nov 27, 2024 · avg gap 29d between disbursements · last disbursement 619d agoDate Category Purpose Amount Feb 26, 2026 — SOFTWARE SUBSCRIPTION $408 Nov 26, 2025 Digital SOFTWARE SUBSCRIPTION $408 Aug 26, 2025 Digital SOFTWARE SUBSCRIPTION $408 May 27, 2025 Digital SOFTWARE SUBSCRIPTION $408 Feb 26, 2025 Digital SOFTWARE SUBSCRIPTION $408 Nov 27, 2024 Software & Tech SOFTWARE SUBSCRIPTION $408 Oct 15, 2024 Software & Tech SOFTWARE SUBSCRIPTION $2,250 Sep 16, 2024 Software & Tech SOFTWARE SUBSCRIPTION $2,250 Aug 15, 2024 Software & Tech SOFTWARE SUBSCRIPTION $2,250 Jul 15, 2024 Software & Tech SOFTWARE SUBSCRIPTION $2,250 -
JOHNSON, ADAM 9% $2,228 5 disbs lapsed
Feb 19, 2024 → Jan 2, 2025 · avg gap 80d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT QUICKBOOKS 5% $1,320 19 disbs lapsed
May 28, 2024 → Dec 29, 2025 · avg gap 32d between disbursements · last disbursement 222d agoDate Category Purpose Amount Mar 27, 2026 — SOFTWARE SUBSCRIPTION $75 Feb 27, 2026 — SOFTWARE SUBSCRIPTION $80 Feb 2, 2026 — SOFTWARE SUBSCRIPTION $138 Jan 27, 2026 — SOFTWARE SUBSCRIPTION $81 Dec 29, 2025 Software & Tech SOFTWARE SUBSCRIPTION $77 Nov 28, 2025 Software & Tech SOFTWARE SUBSCRIPTION $76 Oct 27, 2025 Software & Tech SOFTWARE SUBSCRIPTION $75 Sep 29, 2025 Software & Tech SOFTWARE SUBSCRIPTION $95 Aug 27, 2025 Software & Tech SOFTWARE SUBSCRIPTION $75 Jul 28, 2025 Software & Tech SOFTWARE SUBSCRIPTION $77 -
GODADDY 3% $716 3 disbs lapsed
Aug 12, 2024 → Aug 11, 2025 · avg gap 182d between disbursements · last disbursement 362d agoDate Category Purpose Amount Apr 7, 2026 — SOFTWARE SUBSCRIPTIONS $30 Mar 4, 2026 — SOFTWARE SUBSCRIPTIONS $181 Mar 4, 2026 — SOFTWARE SUBSCRIPTIONS $104 Aug 11, 2025 Software & Tech SOFTWARE SUBSCRIPTIONS $390 Aug 11, 2025 Software & Tech SOFTWARE SUBSCRIPTIONS $104 Aug 12, 2024 Software & Tech SOFTWARE SUBSCRIPTIONS $223
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KENNEDY BEGHTEL 100% $15,581 18 disbs lapsed
Apr 17, 2024 → Jan 6, 2025 · avg gap 16d between disbursements · last disbursement 579d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARK IT RED 100% $6,171 1 disb
May 21, 2024 → May 21, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUFFALO TRACE COUNCIL 100% $4,042 5 disbs lapsed
Apr 15, 2024 → Aug 4, 2025 · avg gap 119d between disbursements · last disbursement 369d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 60% $2,000 1 disb
Jan 22, 2025 → Jan 22, 2025Date Category Purpose Amount Mar 16, 2026 — FOOD/BEVERAGE $309 Feb 18, 2026 — FOOD/BEVERAGE $47 Jan 20, 2026 — FOOD/BEVERAGE $700 Dec 16, 2025 Travel & Events FOOD/BEVERAGE $533 Nov 18, 2025 Travel & Events FOOD/BEVERAGE $31 Oct 16, 2025 Travel & Events FOOD/BEVERAGE $817 Aug 11, 2025 Travel & Events FOOD/BEVERAGE $100 Jul 16, 2025 Travel & Events FOOD/BEVERAGE $215 Jun 5, 2025 Travel & Events FOOD/BEVERAGE $224 May 16, 2025 Travel & Events FOOD/BEVERAGE $231 -
RUBINACCI, ANTHONY G 40% $1,317 1 disb
Nov 20, 2024 → Nov 20, 2024No 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 |
|---|---|---|
| Digital | $570,267 | 58 |
| Fundraising | $196,953 | 128 |
| Print & Mail | $191,021 | 14 |
| Strategy & Research | $150,349 | 29 |
| Legal & Compliance | $75,879 | 31 |
| Media | $74,389 | 14 |
| Travel & Events | $54,299 | 117 |
| Wages & Payroll | $25,000 | 2 |
| Software & Tech | $24,938 | 38 |
| Field & Voter Contact | $15,581 | 18 |
| Other / Unclassified | $6,171 | 1 |
| Contributions & Transfers | $4,042 | 5 |
| Admin & Office | $3,317 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Apr 9, 2026 | THREE POINT ADVISORS, LLC | COMPLIANCE & ACCOUNTING SERVICES | $2,500 |
| Apr 7, 2026 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING; FOOD/BEVERAGE | $3,932 |
| Apr 7, 2026 | GODADDY | SOFTWARE SUBSCRIPTIONS | $30 |
| Apr 6, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $426 |
| Apr 2, 2026 | Google LLC | SOFTWARE SUBSCRIPTION | $95 |
| Apr 1, 2026 | SUB TECTUM LLC | POLITICAL STRATEGY CONSULTING SERVICES/TRAVEL REIMBURSEMENT | $9,610 |
| Apr 1, 2026 | NELSON, VALERIE | COMMUNICATIONS CONSULTING | $2,083 |
| Apr 1, 2026 | MAVERIX MEDIA | GENERAL POLITICAL CONSULTING | $2,000 |
| Apr 1, 2026 | GONZALEZ, JOSHUA | COMMUNICATIONS CONSULTING SERVICES | $350 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $258 |
| Mar 30, 2026 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $27 |
| Mar 30, 2026 | BARNES & THORNBURG | LEGAL SERVICES | $1,152 |
| Mar 27, 2026 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $75 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $111 |
| Mar 23, 2026 | THE LABOR DAY ASSOCIATION | EVENT SPONSOR | $150 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $398 |
| Mar 16, 2026 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING; FOOD/BEVERAGE | $3,656 |
| Mar 16, 2026 | COURTYARD FORT MYERS | LODGING | $376 |
| Mar 16, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $309 |