SANFORD, MARSHALL C. HON.

U.S. House SC · C00285254 · 2026 cycle

Republican open seat

$192K Total raised

$22K Total spent

$1.49M Cash on hand

24468.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $61/mo (last 90d ÷ 3)

Runway projection

$1.49M cash on hand · $61/mo burn → 24468.3 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$19K across 12 months

Recent activity last 90 days

· Dec 5, 2025 $46 to Google LLC Digital
· Nov 6, 2025 $46 to Google LLC Digital
· Oct 6, 2025 $46 to Google LLC Digital
· Sep 8, 2025 $46 to Google LLC Digital

Vendors by service category 10 categories

Media $279K 40% of category spend 2 vendors Highly concentrated · HHI 9544

JAMESTOWN ASSOCIATES 98% $272,133 11 disbs lumpy

May 4, 2018 → Jun 12, 2018 · avg gap 4d between disbursements · last disbursement 2924d ago

Date	Category	Purpose	Amount
Jun 12, 2018	Media	MEDIA PRODUCTION	$3,425
Jun 1, 2018	Media	MEDIA PRODUCTION	$1,950
Jun 1, 2018	Media	MEDIA PRODUCTION	$13,046
Jun 1, 2018	Media	MEDIA PRODUCTION	$87,425
May 23, 2018	Media	MEDIA PRODUCTION	$13,327
May 23, 2018	Media	MEDIA PRODUCTION	$55,149
May 21, 2018	Media	MEDIA PRODUCTION	$55,637
May 17, 2018	Media	MEDIA PRODUCTION	$3,025
May 14, 2018	Media	MEDIA PRODUCTION	$14,266
May 4, 2018	Media	MEDIA PRODUCTION	$10,125

View JAMESTOWN ASSOCIATES profile →

ADVANTAGE, INC. 2% $6,509 4 disbs lumpy

Jun 6, 2018 → Jun 18, 2018 · avg gap 4d between disbursements · last disbursement 2918d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $132K 19% of category spend 4 vendors Concentrated · HHI 2545

CAPITAL ONE 28% $37,665 17 disbs lapsed

Sep 24, 2019 → Sep 27, 2022 · avg gap 69d between disbursements · last disbursement 1356d ago

Date	Category	Purpose	Amount
Sep 27, 2022	Fundraising	BANK FEES	$78
Sep 27, 2021	Fundraising	BANK FEES	$95
Dec 31, 2020	Fundraising	BANK FEE	$159
Dec 23, 2020	Fundraising	CREDIT CARD PAYMENT	$219
Nov 24, 2020	Fundraising	CREDIT CARD PAYMENT	$157
Oct 22, 2020	Fundraising	CREDIT CARD PAYMENT	$157
Sep 23, 2020	Fundraising	CREDIT CARD PAYMENT	$157
Sep 22, 2020	Fundraising	BANK FEE	$95
Aug 24, 2020	Fundraising	CREDIT CARD PAYMENT	$235
Jul 9, 2020	Contributions & Transfers	REFUND OF OVERPAYMENT	-$159

View CAPITAL ONE profile →

ARISTOTLE INTERNATIONAL, INC. 28% $36,854 13 disbs lapsed

Apr 3, 2017 → Nov 14, 2019 · avg gap 80d between disbursements · last disbursement 2404d ago

Date	Category	Purpose	Amount
Nov 14, 2019	Fundraising	COMPUTER SOFTWARE	$9,000
Oct 7, 2019	Fundraising	COMPUTER SOFTWARE	$9,000
Jun 25, 2019	Fundraising	COMPUTER SOFTWARE	$600
May 5, 2019	Fundraising	COMPUTER SOFTWARE	$300
Sep 30, 2018	Fundraising	COMPUTER SOFTWARE	$4,000
Sep 10, 2018	Fundraising	COMPUTER SOFTWARE	$1,950
May 16, 2018	Fundraising	POSTAGE / MAILING	$4
Apr 19, 2018	Fundraising	POSTAGE / MAILING	$1,950
Feb 15, 2018	Fundraising	REPORTING SOFTWARE	$1,950
Dec 11, 2017	Fundraising	REPORTING SOFTWARE	$1,950

View ARISTOTLE INTERNATIONAL, INC. profile →

DUPREE, MARIE 23% $30,898 97 disbs lapsed

Jan 11, 2017 → Jan 31, 2024 · avg gap 27d between disbursements · last disbursement 865d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HIGH COTTON CONSULTING 20% $26,896 17 disbs lapsed

Mar 14, 2017 → Jun 30, 2018 · avg gap 30d between disbursements · last disbursement 2906d ago

Date	Category	Purpose	Amount
Jun 30, 2018	Fundraising	EVENT FOOD AND BEVERAGE	$566
Jun 30, 2018	Fundraising	POSTAGE	$83
Jun 30, 2018	Fundraising	FUNDRAISING CONSULTING	$3,380
May 24, 2018	Fundraising	EVENT FOOD AND BEV REIMBURSE	$220
May 24, 2018	Fundraising	FUNDRAISING CONSULTING	$1,690
Feb 13, 2018	Fundraising	POSTAGE REIMBURSE	$66
Feb 13, 2018	Fundraising	FUNDRAISING CONSULTING	$5,850
Feb 13, 2018	Fundraising	EVENT FOOD AND BEV REIMBURSE	$506
Dec 28, 2017	Fundraising	REIMBURSE EVENT FOOD AND BEVERAGE	$269
Dec 28, 2017	Fundraising	FUNDRAISING CONSULTING	$3,965

View HIGH COTTON CONSULTING profile →

Travel & Events $99K 14% of category spend 7 vendors Highly concentrated · HHI 7049

JAMESTOWN ASSOCIATES 82% $81,340 1 disb

Apr 18, 2018 → Apr 18, 2018

Date	Category	Purpose	Amount
Jun 12, 2018	Media	MEDIA PRODUCTION	$3,425
Jun 1, 2018	Media	MEDIA PRODUCTION	$1,950
Jun 1, 2018	Media	MEDIA PRODUCTION	$13,046
Jun 1, 2018	Media	MEDIA PRODUCTION	$87,425
May 23, 2018	Media	MEDIA PRODUCTION	$13,327
May 23, 2018	Media	MEDIA PRODUCTION	$55,149
May 21, 2018	Media	MEDIA PRODUCTION	$55,637
May 17, 2018	Media	MEDIA PRODUCTION	$3,025
May 14, 2018	Media	MEDIA PRODUCTION	$14,266
May 4, 2018	Media	MEDIA PRODUCTION	$10,125

View JAMESTOWN ASSOCIATES profile →

BLESSEY, WALTER MR. 17% $16,926 35 disbs lapsed

Mar 15, 2017 → Nov 21, 2019 · avg gap 29d between disbursements · last disbursement 2397d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COSTCO 0% $466 10 disbs lapsed

Oct 5, 2017 → Aug 6, 2018 · avg gap 34d between disbursements · last disbursement 2869d ago

Date	Category	Purpose	Amount
Aug 6, 2018	Travel & Events	OFFICE SUPPLIES	$7
May 4, 2018	Travel & Events	EVENT SUPPLIES	$45
May 3, 2018	Travel & Events	EVENT SUPPLIES	$49
Mar 16, 2018	Travel & Events	TRAVEL EXPENSE	$25
Mar 15, 2018	Travel & Events	OPERATING SUPPLIES	$8
Jan 26, 2018	Travel & Events	POSTAGE	$49
Oct 10, 2017	Travel & Events	OFFICE SUPPLIES	$5
Oct 10, 2017	Travel & Events	TRAVEL FUEL	$20
Oct 5, 2017	Travel & Events	EVENT BEVERAGES	$136
Oct 5, 2017	Travel & Events	EVENT BEVERAGES	$124

View COSTCO profile →

DELTA AIRLINES 0% $440 2 disbs lumpy

Jan 29, 2018 → Jan 30, 2018 · avg gap 1d between disbursements · last disbursement 3057d ago

Date	Category	Purpose	Amount
Jan 30, 2018	Travel & Events	EVENT TRAVEL	$114
Jan 29, 2018	Travel & Events	EVENT TRAVEL	$326

View DELTA AIRLINES profile →

BANK OF AMERICA 0% $287 17 disbs lapsed

Apr 18, 2018 → Mar 8, 2019 · avg gap 20d between disbursements · last disbursement 2655d ago

Date	Category	Purpose	Amount
Mar 8, 2019	Travel & Events	BANK CHARGES	$10
Feb 8, 2019	Travel & Events	BANK CHARGES	$10
Jan 6, 2019	Travel & Events	BANK CHARGES	$10
Nov 5, 2018	Travel & Events	BANK CHARGES	$10
Oct 5, 2018	Travel & Events	BANK CHARGES	$10
Sep 10, 2018	Travel & Events	BANK CHARGES	$10
Aug 7, 2018	Travel & Events	BANK CHARGES	$10
Jul 9, 2018	Travel & Events	BANK CHARGES	$10
Jun 11, 2018	Travel & Events	BANK CHARGES	$12
Jun 7, 2018	Travel & Events	BANK CHARGES	$10

View BANK OF AMERICA profile →

Strategy & Research $83K 12% of category spend 4 vendors Concentrated · HHI 4545

RAGNAR RESEARCH PARTNERS 54% $44,400 3 disbs lapsed

Dec 5, 2017 → Jun 11, 2018 · avg gap 94d between disbursements · last disbursement 2925d ago

Date	Category	Purpose	Amount
Jun 11, 2018	Strategy & Research	RESEARCH CONSULTING	$14,500
Apr 16, 2018	Strategy & Research	RESEARCH CONSULTING	$11,400
Dec 5, 2017	Strategy & Research	RESEARCH CONSULTING	$18,500

View RAGNAR RESEARCH PARTNERS profile →

ALLRED, SARAH 41% $33,700 7 disbs lapsed

Dec 5, 2017 → Nov 27, 2019 · avg gap 120d between disbursements · last disbursement 2391d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
TVEYES, INC. 3% $2,400 1 disb

Sep 11, 2019 → Sep 11, 2019

Date Category Purpose Amount

Sep 11, 2019 Strategy & Research MEDIA MONITORING $2,400

View TVEYES, INC. profile →
VICTORY ENTERPRISES 3% $2,326 1 disb

Jun 12, 2018 → Jun 12, 2018

Date Category Purpose Amount

Jun 12, 2018 Strategy & Research PRINTING $2,326

View VICTORY ENTERPRISES profile →

Date	Category	Purpose	Amount
Sep 11, 2019	Strategy & Research	MEDIA MONITORING	$2,400

Date	Category	Purpose	Amount
Jun 12, 2018	Strategy & Research	PRINTING	$2,326

Digital $51K 7% of category spend 4 vendors Highly concentrated · HHI 7386

UNITED MARKETING & COMMUNICATIONS GROUP 85% $43,780 3 disbs lumpy

Oct 7, 2019 → Nov 11, 2019 · avg gap 18d between disbursements · last disbursement 2407d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MAILCHIMP 10% $5,151 58 disbs lapsed

Jan 23, 2017 → Oct 23, 2023 · avg gap 43d between disbursements · last disbursement 965d ago

Date	Category	Purpose	Amount
Oct 23, 2023	Digital	WEBSITE DATABASE	$97
Sep 22, 2023	Digital	DATABASE STORAGE	$127
Aug 22, 2023	Digital	DATABASE STORAGE	$127
Jul 21, 2023	Digital	WEBSITE DATABASE	$127
Jun 22, 2023	Digital	DATABASE MAINTENANCE	$129
May 22, 2023	Digital	DATABASE MAINTENANCE	$125
Apr 22, 2023	Digital	DATABASE MAINTENANCE	$125
Mar 22, 2023	Digital	DATABASE MAINTENANCE	$125
Feb 22, 2023	Digital	DATABASE MAINTENANCE	$125
Jan 22, 2023	Digital	DATABASE MAINTENANCE	$107

View MAILCHIMP profile →

Google LLC 4% $2,140 68 disbs lapsed

Oct 2, 2017 → Dec 5, 2025 · avg gap 45d between disbursements · last disbursement 191d ago

Date	Category	Purpose	Amount
Dec 5, 2025	Digital	DATABASE STORAGE	$46
Nov 6, 2025	Digital	DATABASE STORAGE	$46
Oct 6, 2025	Digital	DATABASE STORAGE	$46
Sep 8, 2025	Digital	DATABASE STORAGE	$46
Aug 6, 2025	Digital	DATABASE STORAGE	$44
Jul 8, 2025	Digital	DATABASE STORAGE	$39
Jun 6, 2025	Digital	DATABASE STORAGE	$39
May 8, 2025	Digital	DATABASE STORAGE	$39
Mar 6, 2025	Digital	ONLINE STORAGE	$39
Feb 6, 2025	Digital	ONLINE STORAGE	$39

View Google LLC profile →

Meta Platforms, Inc. (Facebook/Instagram) 1% $282 1 disb

Apr 2, 2018 → Apr 2, 2018

Date Category Purpose Amount

Apr 2, 2018 Digital ONLINE MARKETING $282

View Meta Platforms, Inc. (Facebook/Instagram) profile →

Date	Category	Purpose	Amount
Apr 2, 2018	Digital	ONLINE MARKETING	$282

Wages & Payroll $45K 6% of category spend 2 vendors Highly concentrated · HHI 9806

US DEPARTMENT OF TREASURY 99% $44,759 5 disbs lapsed

Apr 15, 2021 → Apr 24, 2025 · avg gap 368d between disbursements · last disbursement 416d ago

Date	Category	Purpose	Amount
Apr 24, 2025	Wages & Payroll	2024 FORM1120 TAXES	$16,074
Feb 14, 2025	Legal & Compliance	1120-POL 2023	$1,202
Nov 22, 2024	Wages & Payroll	2023 1120POL	$13,282
Oct 19, 2022	Wages & Payroll	2021 FORM 1120POL	$3,169
Apr 19, 2022	Wages & Payroll	2021 FORM 1120POL FILING	$3,169
Apr 15, 2021	Wages & Payroll	2020 1120POL FILING	$9,065

View US DEPARTMENT OF TREASURY profile →

ALLRED, SARAH 1% $443 2 disbs lapsed

Nov 18, 2019 → May 15, 2025 · avg gap 2005d between disbursements · last disbursement 395d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $18K 3% of category spend 4 vendors Concentrated · HHI 4839

ALLRED, SARAH 65% $11,975 20 disbs lapsed

Apr 13, 2017 → Nov 21, 2019 · avg gap 50d between disbursements · last disbursement 2397d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANEDOT 17% $3,081 44 disbs lapsedinfrastructure

Sep 9, 2019 → Jan 16, 2020 · avg gap 3d between disbursements · last disbursement 2341d ago

Date	Category	Purpose	Amount
Jan 16, 2020	Admin & Office	FEES	$4
Jan 13, 2020	Admin & Office	FEES	$1
Jan 1, 2020	Admin & Office	FEES	$2
Dec 28, 2019	Admin & Office	FEES	$0
Dec 18, 2019	Admin & Office	FEES	$0
Dec 18, 2019	Admin & Office	FEES	$4
Dec 17, 2019	Admin & Office	FEES	$1
Nov 28, 2019	Admin & Office	FEES	$0
Nov 26, 2019	Admin & Office	FEES	$1
Nov 18, 2019	Admin & Office	FEES	$4

View ANEDOT profile →

VERIZON WIRELESS 16% $3,019 22 disbs lapsed

Jan 13, 2017 → Oct 9, 2018 · avg gap 30d between disbursements · last disbursement 2805d ago

Date	Category	Purpose	Amount
Oct 9, 2018	Admin & Office	TELEPHONE	$167
Sep 10, 2018	Admin & Office	TELEPHONE	$125
Aug 10, 2018	Admin & Office	TELEPHONE	$156
Jun 29, 2018	Admin & Office	TELEPHONE	$152
Jun 8, 2018	Admin & Office	TELEPHONE	$169
May 16, 2018	Admin & Office	TELEPHONE	$249
Apr 10, 2018	Admin & Office	TELEPHONE	$105
Mar 27, 2018	Admin & Office	TELEPHONE	$106
Mar 10, 2018	Admin & Office	TELEPHONE	$106
Feb 9, 2018	Admin & Office	TELEPHONE	$107

View VERIZON WIRELESS profile →

STAPLES 1% $225 9 disbs lapsed

Jun 22, 2017 → May 24, 2018 · avg gap 42d between disbursements · last disbursement 2943d ago

Date	Category	Purpose	Amount
May 24, 2018	Admin & Office	REFUND FOR OFFICE SUPPLIES	-$33
May 17, 2018	Admin & Office	OFFICE SUPPLIES	$19
May 16, 2018	Admin & Office	OFFICE SUPPLIES	$34
May 14, 2018	Admin & Office	OFFICE SUPPLIES	$33
May 9, 2018	Admin & Office	OFFICE SUPPLIES	$116
Jul 5, 2017	Admin & Office	OFFICE SUPPLIES	-$57
Jun 26, 2017	Admin & Office	OFFICE SUPPLIES	$31
Jun 26, 2017	Admin & Office	OFFICE SUPPLIES	$26
Jun 22, 2017	Admin & Office	OFFICE SUPPLIES	$57

View STAPLES profile →

Software & Tech $10K 1% of category spend 1 vendors

ALLRED, SARAH 100% $9,543 49 disbs lapsed

Jan 30, 2017 → Sep 24, 2024 · avg gap 58d between disbursements · last disbursement 628d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $5K 1% of category spend 2 vendors Highly concentrated · HHI 6558

DUPREE, MARIE MRS. 78% $4,240 8 disbs lapsed

Apr 20, 2017 → Feb 21, 2024 · avg gap 357d between disbursements · last disbursement 844d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

US DEPARTMENT OF TREASURY 22% $1,202 1 disb

Feb 14, 2025 → Feb 14, 2025

Date	Category	Purpose	Amount
Apr 24, 2025	Wages & Payroll	2024 FORM1120 TAXES	$16,074
Feb 14, 2025	Legal & Compliance	1120-POL 2023	$1,202
Nov 22, 2024	Wages & Payroll	2023 1120POL	$13,282
Oct 19, 2022	Wages & Payroll	2021 FORM 1120POL	$3,169
Apr 19, 2022	Wages & Payroll	2021 FORM 1120POL FILING	$3,169
Apr 15, 2021	Wages & Payroll	2020 1120POL FILING	$9,065

View US DEPARTMENT OF TREASURY profile →

Print & Mail $4K 1% of category spend 2 vendors Highly concentrated · HHI 5251

BUDGET PRINT 61% $2,347 4 disbs lapsed

Jan 15, 2018 → Oct 15, 2019 · avg gap 213d between disbursements · last disbursement 2434d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

US POSTMASTER 39% $1,487 22 disbs lapsed

Jul 18, 2017 → Jul 13, 2020 · avg gap 52d between disbursements · last disbursement 2162d ago

Date	Category	Purpose	Amount
Jul 13, 2020	Print & Mail	POSTAGE	$226
Oct 8, 2019	Print & Mail	POSTAGE	$55
Sep 23, 2019	Print & Mail	MAIL FORWARDING	$211
Jul 26, 2019	Print & Mail	PO BOX ENTAL	$204
Nov 6, 2018	Print & Mail	POSTAGE	$1
Sep 28, 2018	Print & Mail	POSTAGE	$50
Sep 28, 2018	Print & Mail	POSTAGE	$1
Aug 15, 2018	Print & Mail	POSTAGE	$1
Aug 7, 2018	Print & Mail	POSTAGE	$2
Jul 31, 2018	Print & Mail	PO BOX RENTAL	$50

View US POSTMASTER profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$278,642	15
Fundraising	$132,312	144
Travel & Events	$98,960	67
Strategy & Research	$82,826	12
Digital	$51,353	130
Wages & Payroll	$45,202	7
Admin & Office	$18,300	95
Software & Tech	$9,543	49
Legal & Compliance	$5,443	9
Print & Mail	$3,835	26
Other / Unclassified	-$5,126	44
Contributions & Transfers	-$25,464	3

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 5, 2025	Google LLC	DATABASE STORAGE	$46
Nov 6, 2025	Google LLC	DATABASE STORAGE	$46
Oct 6, 2025	Google LLC	DATABASE STORAGE	$46
Sep 8, 2025	Google LLC	DATABASE STORAGE	$46
Aug 6, 2025	Google LLC	DATABASE STORAGE	$44
Jul 8, 2025	Google LLC	DATABASE STORAGE	$39
Jun 6, 2025	Google LLC	DATABASE STORAGE	$39
May 15, 2025	SC DEPARTMENT OF REVENUE	2024 SC POL1120 TAXES	$96
May 8, 2025	Google LLC	DATABASE STORAGE	$39
May 1, 2025	BRIAN KURTZ, CPA	2024 POL1120 PREPARATION	$675
Apr 24, 2025	US DEPARTMENT OF TREASURY	2024 FORM1120 TAXES	$16,074
Mar 6, 2025	Google LLC	ONLINE STORAGE	$39
Feb 14, 2025	US DEPARTMENT OF TREASURY	1120-POL 2023	$1,202
Feb 6, 2025	Google LLC	ONLINE STORAGE	$39
Jan 21, 2025	SC DEPARTMENT OF REVENUE	SC1120-POL 2023	$265
Jan 6, 2025	Google LLC	ONLINE STORAGE	$39
Dec 12, 2024	BRIAN KURTZ, CPA	2023 TAX RETURN PREP	$650
Nov 22, 2024	US DEPARTMENT OF TREASURY	2023 1120POL	$13,282
Nov 15, 2024	SC DEPARTMENT OF REVENUE	2023 SC1120	$3,187
Sep 24, 2024	FU DOG MEDIA	WEBSITE HOSTING	$61

See all 601 disbursements → Download CSV