THOMPSON, BENNIE G.
U.S. House MS · C00279851 · 2026 cycle
Filings through Mar 31, 2026 · burn $129K/mo (last 90d ÷ 3)
Runway projection
$1.42M cash on hand · $129K/mo burn → 11.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
7/12 categories filled · 10 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 10 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 10 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
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 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$732K across 12 months
Recent activity last 90 days
- ⚡ Mar 2, 2026 $15K to MS. SANDRA MCCALL — 2×+ this campaign's average Travel & Events
- ⚡ Mar 2, 2026 $8K to MR. HENRY PHILLIPS — 2×+ this campaign's average Travel & Events
- ⚡ Mar 2, 2026 $7K to TONTH, BRADY — 2×+ this campaign's average Travel & Events
- 🔄 Mar 2, 2026 $8K to GASTON, MILTON — first disbursement after gap Field & Voter Contact
- 🔄 Mar 2, 2026 $5K to GASTON, MILTON — first disbursement after gap Travel & Events
- 🔄 Jan 16, 2026 $15K to ANDREW CAMPHOR — first disbursement after gap Admin & Office
- 🔄 Jan 9, 2026 $17K to PATRIOT SIGNAGE, INC. — first disbursement after gap Print & Mail
- 🆕 Mar 4, 2026 first $15K to EOI MEDIA — new vendor relationship Media
- 🆕 Feb 6, 2026 first $5K to IHEART MEDIA, INC. — new vendor relationship Media
- 🌅 Mar 5, 2026 $7K to EOI MEDIA — vendor onboarded in last 30 days Media
- · Mar 31, 2026 $25 to TRUSTMARK NATIONAL BANK Fundraising
- · Mar 26, 2026 $700 to ROBINSON, VICKIE MS. Wages & Payroll
- · Mar 26, 2026 $89 to Atmos Energy Admin & Office
- · Mar 24, 2026 $4K to DESIREE NORWOOD Field & Voter Contact
- · Mar 24, 2026 $233 to FEDERAL EXPRESS Admin & Office
Vendors by service category 12 categories
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American Express Company 71% $2,023,465 109 disbs lapsedinfrastructure
Jan 20, 2017 → Mar 4, 2026 · avg gap 31d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 4, 2026 Fundraising CREDIT CARD PAYMENT $4,937 Feb 10, 2026 Fundraising CREDIT CARD PAYMENT $5,512 Jan 9, 2026 Fundraising CREDIT CARD PAYMENT $8,476 Dec 5, 2025 Fundraising CREDIT CARD PAYMENT $3,310 Nov 14, 2025 Fundraising CREDIT CARD PAYMENT $58,946 Oct 10, 2025 Fundraising CREDIT CARD PAYMENT $6,153 Sep 11, 2025 Fundraising CREDIT CARD PAYMENT $3,774 Aug 12, 2025 Fundraising CREDIT CARD PAYMENT $1,731 Jul 11, 2025 Fundraising CREDIT CARD PAYMENT $104,131 Jun 6, 2025 Fundraising CREDIT CARD PAYMENT $9,210 -
ADVANCED NETWORK STRATEGIES, LLC 20% $581,784 123 disbs regular
Feb 3, 2017 → Mar 13, 2026 · avg gap 27d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 13, 2026 Fundraising FUNDRAISING EXPENSE $5,035 Feb 12, 2026 Fundraising FUNDRAISING EXPENSE $1,590 Feb 12, 2026 Fundraising FUNDRAISING EXPENSE $5,035 Jan 16, 2026 Fundraising FUNDRAISING EXPENSE $6,675 Jan 9, 2026 Fundraising FUNDRAISING EXPENSE $929 Jan 9, 2026 Fundraising FUNDRAISING EXPENSE $5,035 Dec 11, 2025 Fundraising FUNDRAISING EXPENSE $929 Dec 11, 2025 Fundraising FUNDRAISING EXPENSE $5,035 Nov 7, 2025 Fundraising FUNDRAISING EXPENSE $2,692 Nov 7, 2025 Fundraising FUNDRAISING EXPENSE $5,035 -
ALTRIA CLIENT SERVICES LLC 6% $175,168 82 disbs lumpy
Jan 6, 2017 → Mar 31, 2026 · avg gap 42d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 3% $78,000 31 disbs lapsed
Mar 16, 2017 → Jul 17, 2024 · avg gap 89d between disbursements · last disbursement 692d agoDate Category Purpose Amount Jul 17, 2024 Fundraising SOFTWARE RENEWAL $23,400 Mar 22, 2024 Fundraising SOFTWARE RENEWAL $1,950 Dec 21, 2023 Fundraising SOFTWARE RENEWAL $1,950 Sep 22, 2023 Fundraising SOFTWARE RENEWAL $1,950 Jun 23, 2023 Fundraising SOFTWARE RENEWAL $1,950 Apr 6, 2023 Fundraising SOFTWARE RENEWAL $1,950 Dec 21, 2022 Fundraising SOFTWARE RENEWAL $1,950 Sep 16, 2022 Fundraising SOFTWARE RENEWAL $1,950 Jun 24, 2022 Fundraising SOFTWARE RENEWAL $1,950 Mar 18, 2022 Fundraising SOFTWARE RENEWAL $1,950
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601 ESCAPE ROOMS 98% $727,228 669 disbs lumpy
Jan 27, 2017 → Mar 13, 2026 · avg gap 5d between disbursements · last disbursement 88d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MS. SANDRA MCCALL 2% $15,310 2 disbs regular
Feb 6, 2026 → Mar 2, 2026 · avg gap 24d between disbursements · last disbursement 99d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll SALARY $600 Mar 2, 2026 Travel & Events SALARIES, TRANSPORTATION, FOOD: SEE BELOW $15,210 Feb 23, 2026 Wages & Payroll SALARY $600 Feb 20, 2026 Field & Voter Contact GOTV $4,630 Feb 13, 2026 Wages & Payroll SALARY $600 Feb 6, 2026 Admin & Office SUPPLIES $88 Feb 6, 2026 Wages & Payroll SALARY $300 Feb 6, 2026 Travel & Events FOOD FOR VOLUNTEERS $100 Jan 23, 2026 Other / Unclassified OFFICE HELP $200 Jan 23, 2026 Admin & Office OFFICE SUPPLIES $400 -
SAM'S CLUB 0% $1,290 7 disbs lapsed
Feb 3, 2017 → Mar 8, 2024 · avg gap 432d between disbursements · last disbursement 823d agoDate Category Purpose Amount Mar 8, 2024 Travel & Events MEMBERSHIP FEE $200 Apr 4, 2022 Travel & Events MEMBERSHIP FEE $180 Mar 11, 2022 Travel & Events MEMBERSHIP FEE $180 Mar 19, 2021 Travel & Events MEMBERSHIP FEE $180 Feb 28, 2020 Travel & Events MEMBERSHIP FEE $180 Feb 22, 2018 Travel & Events MEMBERSHIP FEE $180 Feb 3, 2017 Travel & Events MEMBERSHIP FEE $190 -
BELLE HAVEN COUNTRY CLUB 0% $469 1 disb
Sep 14, 2018 → Sep 14, 2018Date Category Purpose Amount Sep 14, 2018 Travel & Events FUNDRAISING EXPENSE; FOOD $469
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ANITA BLEDSOE COVINGTON 98% $396,250 255 disbs lumpy
Sep 14, 2018 → Mar 24, 2026 · avg gap 11d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MS. SANDRA MCCALL 1% $4,630 1 disb
Feb 20, 2026 → Feb 20, 2026Date Category Purpose Amount Mar 13, 2026 Wages & Payroll SALARY $600 Mar 2, 2026 Travel & Events SALARIES, TRANSPORTATION, FOOD: SEE BELOW $15,210 Feb 23, 2026 Wages & Payroll SALARY $600 Feb 20, 2026 Field & Voter Contact GOTV $4,630 Feb 13, 2026 Wages & Payroll SALARY $600 Feb 6, 2026 Admin & Office SUPPLIES $88 Feb 6, 2026 Wages & Payroll SALARY $300 Feb 6, 2026 Travel & Events FOOD FOR VOLUNTEERS $100 Jan 23, 2026 Other / Unclassified OFFICE HELP $200 Jan 23, 2026 Admin & Office OFFICE SUPPLIES $400 -
WCLD-FM 0% $1,600 1 disb
Feb 20, 2026 → Feb 20, 2026Date Category Purpose Amount Feb 20, 2026 Field & Voter Contact LIVE REMOTE $1,600 Feb 6, 2026 Media RADIO SPOTS $3,750 Oct 24, 2024 Other / Unclassified LIVE REMOTE $1,200 Oct 8, 2024 Media RADIO SPOTS $2,500 Oct 14, 2020 Media RADIO SPOTS $1,400 Feb 21, 2020 Media RADIO SPOTS $2,400 Feb 21, 2020 Other / Unclassified LIVE REMOTE $1,200 Oct 19, 2018 Other / Unclassified LIVE REMOTE $1,200
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100 BLACK MEN OF THE DELTA, INC. 65% $244,316 156 disbs lapsed
Feb 3, 2017 → Mar 5, 2026 · avg gap 21d between disbursements · last disbursement 96d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALPHA MEDIA 12% $44,422 17 disbs lapsed
Oct 12, 2018 → Oct 21, 2022 · avg gap 92d between disbursements · last disbursement 1327d agoDate Category Purpose Amount Oct 21, 2022 Media RADIO SPOTS $3,104 Oct 21, 2022 Media RADIO SPOTS $3,110 Oct 21, 2022 Media RADIO SPOTS $888 Oct 21, 2022 Media LIVE REMOTE $2,125 May 20, 2022 Media LIVE REMOTE $2,125 May 13, 2022 Media RADIO SPOTS-WJMI $3,851 May 13, 2022 Media RADIO SPOTS-WOAD $1,125 May 13, 2022 Media RADIO SPOTS-WKXI $3,851 Oct 14, 2020 Media RADIO SPOTS $1,180 Oct 14, 2020 Media RADIO SPOTS $2,320 -
DEEP SOUTH POLITICAL CONSULTING 11% $42,324 2 disbs lapsed
Jul 29, 2022 → Jan 20, 2023 · avg gap 175d between disbursements · last disbursement 1236d agoDate Category Purpose Amount Jan 20, 2023 Media MAILING SERVICES $10,000 Jul 29, 2022 Media MAILING SERVICES $32,324 -
THE MS LINK NEWSPAPER 4% $16,000 4 disbs lapsed
Feb 28, 2020 → Oct 9, 2024 · avg gap 562d between disbursements · last disbursement 608d agoDate Category Purpose Amount Jan 16, 2026 Print & Mail NEWSPAPER AD $4,000 Oct 9, 2024 Media NEWSPAPER AD $5,000 Nov 8, 2023 Media NEWSPAPER AD $1,200 Sep 30, 2022 Media NEWSPAPER AD $4,800 Feb 28, 2020 Media NEWSPAPER AD $5,000 -
WBAD 3% $10,471 8 disbs lapsed
Oct 12, 2018 → Oct 8, 2024 · avg gap 313d between disbursements · last disbursement 609d agoDate Category Purpose Amount Oct 8, 2024 Media RADIO SPOTS $1,428 Sep 26, 2024 Other / Unclassified LIVE REMOTE $650 Oct 21, 2022 Media RADIO SPOTS $1,428 Oct 21, 2022 Media RADIO SPOTS $650 May 27, 2022 Other / Unclassified LIVE REMOTE $650 May 13, 2022 Media RADIO SPOTS $1,797 Oct 14, 2020 Media RADIO SPOTS $1,662 Feb 21, 2020 Media RADIO SPOTS $1,428 Feb 21, 2020 Other / Unclassified LIVE REMOTE $650 Oct 18, 2018 Media RADIO SPOTS $1,428
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DIETRICH JOHNSON 60% $226,510 353 disbs lumpy
Jan 6, 2017 → Mar 26, 2026 · avg gap 10d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MS. SANDRA MCCALL 40% $150,181 117 disbs regular
Oct 12, 2017 → Mar 13, 2026 · avg gap 27d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll SALARY $600 Mar 2, 2026 Travel & Events SALARIES, TRANSPORTATION, FOOD: SEE BELOW $15,210 Feb 23, 2026 Wages & Payroll SALARY $600 Feb 20, 2026 Field & Voter Contact GOTV $4,630 Feb 13, 2026 Wages & Payroll SALARY $600 Feb 6, 2026 Admin & Office SUPPLIES $88 Feb 6, 2026 Wages & Payroll SALARY $300 Feb 6, 2026 Travel & Events FOOD FOR VOLUNTEERS $100 Jan 23, 2026 Other / Unclassified OFFICE HELP $200 Jan 23, 2026 Admin & Office OFFICE SUPPLIES $400
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ANDREW CAMPHOR 59% $180,880 211 disbs lumpy
Jan 6, 2017 → Mar 16, 2026 · avg gap 16d between disbursements · last disbursement 85d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 17% $52,242 232 disbs lumpy
Jan 13, 2017 → Mar 13, 2026 · avg gap 14d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 13, 2026 Admin & Office INTERNET SERVICE $96 Feb 13, 2026 Admin & Office INTERNET SERVICE $96 Jan 16, 2026 Admin & Office INTERNET SERVICE $96 Dec 11, 2025 Admin & Office INTERNET SERVICE $96 Nov 14, 2025 Admin & Office INTERNET SERVICE $96 Oct 16, 2025 Admin & Office INTERNET SERVICE $96 Sep 11, 2025 Admin & Office INTERNET SERVICE $96 Aug 15, 2025 Admin & Office INTERNET SERVICE $96 Jul 15, 2025 Admin & Office INTERNET SERVICE $96 Jun 13, 2025 Admin & Office INTERNET SERVICE $96 -
AT&T MOBILITY 7% $22,857 109 disbs regular
Jan 13, 2017 → Mar 13, 2026 · avg gap 31d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 13, 2026 Admin & Office PHONE SERVICES $237 Feb 13, 2026 Admin & Office PHONE SERVICES $237 Jan 16, 2026 Admin & Office PHONE SERVICES $237 Dec 11, 2025 Admin & Office PHONE SERVICES $235 Nov 14, 2025 Admin & Office PHONE SERVICES $235 Oct 10, 2025 Admin & Office PHONE SERVICES $229 Sep 11, 2025 Admin & Office PHONE SERVICES $231 Aug 15, 2025 Admin & Office PHONE SERVICES $225 Jul 15, 2025 Admin & Office PHONE SERVICES $225 Jun 13, 2025 Admin & Office PHONE SERVICES $225 -
Entergy 7% $21,457 127 disbs regular
Jan 13, 2017 → Mar 19, 2026 · avg gap 27d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 19, 2026 Admin & Office UTILITIES $104 Mar 4, 2026 Admin & Office UTILITIES-JACKSON CAMPAIGN OFFICE $513 Feb 13, 2026 Admin & Office UTILITIES $108 Jan 16, 2026 Admin & Office UTILITIES $106 Dec 19, 2025 Admin & Office UTILITIES $104 Nov 14, 2025 Admin & Office UTILITIES $104 Oct 16, 2025 Admin & Office UTILITIES $127 Sep 19, 2025 Admin & Office UTILITIES $138 Aug 15, 2025 Admin & Office UTILITIES $155 Jul 15, 2025 Admin & Office UTILITIES $147 -
FEDERAL EXPRESS 5% $16,026 121 disbs regular
May 12, 2017 → Mar 24, 2026 · avg gap 27d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 24, 2026 Admin & Office OVERNIGHT DELIVERY $233 Mar 19, 2026 Admin & Office OVERNIGHT DELIVERY $348 Mar 10, 2026 Admin & Office OVERNIGHT DELIVERY $345 Feb 23, 2026 Admin & Office OVERNIGHT DELIVERY $100 Jan 16, 2026 Admin & Office OVERNIGHT DELIVERY $111 Jan 9, 2026 Admin & Office OVERNIGHT DELIVERY $112 Dec 23, 2025 Admin & Office OVERNIGHT DELIVERY $112 Dec 11, 2025 Admin & Office OVERNIGHT DELIVERY $41 Oct 16, 2025 Admin & Office OVERNIGHT DELIVERY $154 Jul 15, 2025 Admin & Office OVERNIGHT DELIVERY $68
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CLASSIC PRINTING 87% $220,167 49 disbs lapsed
Aug 18, 2017 → Mar 10, 2026 · avg gap 65d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTAL SERVICE 9% $21,623 30 disbs lumpy
Apr 13, 2017 → Mar 13, 2026 · avg gap 112d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 13, 2026 Print & Mail POSTAGE $390 Feb 24, 2026 Print & Mail POSTAGE $780 Feb 10, 2026 Admin & Office BOX RENTAL $780 Dec 5, 2025 Admin & Office BOX RENTAL $106 Jun 6, 2025 Print & Mail POSTAGE $730 Apr 11, 2025 Print & Mail POSTAGE $146 Dec 5, 2024 Print & Mail PO BOX RENTAL $100 Dec 5, 2024 Print & Mail POSTAGE $365 Oct 21, 2024 Print & Mail POSTAGE $730 Sep 17, 2024 Print & Mail POSTAGE $730 -
THE MS LINK NEWSPAPER 2% $4,000 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Jan 16, 2026 Print & Mail NEWSPAPER AD $4,000 Oct 9, 2024 Media NEWSPAPER AD $5,000 Nov 8, 2023 Media NEWSPAPER AD $1,200 Sep 30, 2022 Media NEWSPAPER AD $4,800 Feb 28, 2020 Media NEWSPAPER AD $5,000 -
FEDERAL EXPRESS 1% $3,647 35 disbs lapsed
May 21, 2021 → Aug 12, 2022 · avg gap 13d between disbursements · last disbursement 1397d agoDate Category Purpose Amount Mar 24, 2026 Admin & Office OVERNIGHT DELIVERY $233 Mar 19, 2026 Admin & Office OVERNIGHT DELIVERY $348 Mar 10, 2026 Admin & Office OVERNIGHT DELIVERY $345 Feb 23, 2026 Admin & Office OVERNIGHT DELIVERY $100 Jan 16, 2026 Admin & Office OVERNIGHT DELIVERY $111 Jan 9, 2026 Admin & Office OVERNIGHT DELIVERY $112 Dec 23, 2025 Admin & Office OVERNIGHT DELIVERY $112 Dec 11, 2025 Admin & Office OVERNIGHT DELIVERY $41 Oct 16, 2025 Admin & Office OVERNIGHT DELIVERY $154 Jul 15, 2025 Admin & Office OVERNIGHT DELIVERY $68 -
ACCURATE WORD LLC 1% $2,203 3 disbs lapsed
Jan 24, 2025 → Jan 22, 2026 · avg gap 182d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jan 22, 2026 Print & Mail PRINTING $1,311 Mar 28, 2025 Print & Mail PRINTING $530 Jan 24, 2025 Print & Mail PRINTING $362
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BETHLEHEM SUMMER YOUTH CAMP 100% $39,437 33 disbs lapsed
Jan 6, 2017 → Jun 18, 2025 · avg gap 96d between disbursements · last disbursement 356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUFFMAN & COMPANY, CPA, P.A. 74% $26,766 14 disbs lapsed
Jul 21, 2017 → Jan 6, 2026 · avg gap 238d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 26% $9,300 1 disb infrastructure
Apr 14, 2025 → Apr 14, 2025Date Category Purpose Amount Apr 14, 2025 Legal & Compliance 2024 TAX DUE $9,300 Oct 15, 2024 Other / Unclassified 2023 TAX DUE $5,282 Jul 19, 2017 Other / Unclassified 2016 TAX DUE $1,342
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ALPHA MEDIA LLC 53% $6,908 69 disbs lumpy
Nov 16, 2017 → Mar 24, 2026 · avg gap 45d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 51% $6,624 2 disbs lapsedinfrastructure
Jul 19, 2017 → Oct 15, 2024 · avg gap 2645d between disbursements · last disbursement 602d agoDate Category Purpose Amount Apr 14, 2025 Legal & Compliance 2024 TAX DUE $9,300 Oct 15, 2024 Other / Unclassified 2023 TAX DUE $5,282 Jul 19, 2017 Other / Unclassified 2016 TAX DUE $1,342 -
WCLD-FM 28% $3,600 3 disbs lapsed
Oct 19, 2018 → Oct 24, 2024 · avg gap 1099d between disbursements · last disbursement 593d agoDate Category Purpose Amount Feb 20, 2026 Field & Voter Contact LIVE REMOTE $1,600 Feb 6, 2026 Media RADIO SPOTS $3,750 Oct 24, 2024 Other / Unclassified LIVE REMOTE $1,200 Oct 8, 2024 Media RADIO SPOTS $2,500 Oct 14, 2020 Media RADIO SPOTS $1,400 Feb 21, 2020 Media RADIO SPOTS $2,400 Feb 21, 2020 Other / Unclassified LIVE REMOTE $1,200 Oct 19, 2018 Other / Unclassified LIVE REMOTE $1,200 -
NATIONAL DEMOCRATIC CLUB 27% $3,548 16 disbs lapsed
Jan 6, 2017 → Oct 19, 2018 · avg gap 43d between disbursements · last disbursement 2790d agoDate Category Purpose Amount Oct 19, 2018 Other / Unclassified CLUB CHARGES $600 May 3, 2018 Other / Unclassified CLUB CHARGES $899 Feb 22, 2018 Other / Unclassified CLUB CHARGES $54 Jan 12, 2018 Other / Unclassified CLUB CHARGES $603 Dec 7, 2017 Other / Unclassified CLUB CHARGES $65 Nov 3, 2017 Other / Unclassified CLUB CHARGES $782 Sep 22, 2017 Other / Unclassified CLUB CHARGES $10 Sep 1, 2017 Other / Unclassified CLUB CHARGES $10 Jul 19, 2017 Other / Unclassified CLUB CHARGES $10 Jun 21, 2017 Other / Unclassified CLUB CHARGES $10 -
WBAD 15% $1,950 3 disbs lapsed
Feb 21, 2020 → Sep 26, 2024 · avg gap 840d between disbursements · last disbursement 621d agoDate Category Purpose Amount Oct 8, 2024 Media RADIO SPOTS $1,428 Sep 26, 2024 Other / Unclassified LIVE REMOTE $650 Oct 21, 2022 Media RADIO SPOTS $1,428 Oct 21, 2022 Media RADIO SPOTS $650 May 27, 2022 Other / Unclassified LIVE REMOTE $650 May 13, 2022 Media RADIO SPOTS $1,797 Oct 14, 2020 Media RADIO SPOTS $1,662 Feb 21, 2020 Media RADIO SPOTS $1,428 Feb 21, 2020 Other / Unclassified LIVE REMOTE $650 Oct 18, 2018 Media RADIO SPOTS $1,428
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FRIDAY'S TECHNOLOGY CONSULTANT 100% $9,450 6 disbs lapsed
Jun 9, 2017 → Nov 7, 2025 · avg gap 615d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL LEGAL RESEARCH GROUP, INC. 100% $3,442 1 disb
Mar 4, 2022 → Mar 4, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,858,417 | 345 |
| Travel & Events | $744,297 | 679 |
| Field & Voter Contact | $402,480 | 257 |
| Media | $377,258 | 197 |
| Wages & Payroll | $376,690 | 470 |
| Admin & Office | $305,936 | 934 |
| Print & Mail | $253,091 | 140 |
| Contributions & Transfers | $39,437 | 33 |
| Legal & Compliance | $36,066 | 15 |
| Other / Unclassified | $13,017 | 107 |
| Software & Tech | $9,450 | 6 |
| Strategy & Research | $3,442 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | TRUSTMARK NATIONAL BANK | SERVICE CHARGE | $25 |
| Mar 26, 2026 | ROBINSON, VICKIE MS. | SALARY AND TRAVEL | $700 |
| Mar 26, 2026 | Atmos Energy | UTILITIES | $89 |
| Mar 24, 2026 | JUDGE'S SPORTS CORNER | TROPHIES | $205 |
| Mar 24, 2026 | FEDERAL EXPRESS | OVERNIGHT DELIVERY | $233 |
| Mar 24, 2026 | DESIREE NORWOOD | GOTV | $3,550 |
| Mar 20, 2026 | DESIREE NORWOOD | CHECK VOIDED AND REISSUED | -$3,550 |
| Mar 19, 2026 | FEDERAL EXPRESS | OVERNIGHT DELIVERY | $348 |
| Mar 19, 2026 | COAHOMA COUNTY CAMPAIGN FUND | GOTV | $200 |
| Mar 19, 2026 | Entergy | UTILITIES | $104 |
| Mar 19, 2026 | VERIZON WIRELESS | PHONE SERVICES | $68 |
| Mar 16, 2026 | BOUNCE FOR INFINITI, LLC | EQUIPMENT RENTAL | $589 |
| Mar 13, 2026 | U.S. POSTAL SERVICE | POSTAGE | $390 |
| Mar 13, 2026 | SHANDER GUND | TRAVEL EXPENSE | $81 |
| Mar 13, 2026 | AT&T MOBILITY | PHONE SERVICES | $237 |
| Mar 13, 2026 | MS. SANDRA MCCALL | SALARY | $600 |
| Mar 13, 2026 | ADVANCED NETWORK STRATEGIES, LLC | FUNDRAISING EXPENSE | $5,035 |
| Mar 13, 2026 | AT&T | INTERNET SERVICE | $96 |
| Mar 13, 2026 | BEALE, ASHLEY | TRAVEL EXPENSE | $112 |
| Mar 13, 2026 | ROBINSON, VICKIE MS. | SALARY AND TRAVEL | $700 |