POE, TED

U.S. House TX · C00392670 · 2018 cycle

Republican incumbent
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Tech stack last 90 days · 2025-12-12 → 2026-03-12

2/12 categories filled · 2 active vendors · 2 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot 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 ●●● CARDMEMBER SERVICES 5c CARDMEMBER SERVICES — gold tier (5 cycles), 146d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 5c HUCKABY DAVIS LISKER — gold tier (5 cycles), 127d since last activity no vendor in slot PT POE, TED TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-13 → 2026-03-12

3/12 categories filled · 3 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
DIGITAL no vendor in slot 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 ●●● CARDMEMBER SERVICES 5c CARDMEMBER SERVICES — gold tier (5 cycles), 146d since last activity no vendor in slot PRINT & MAIL ●●● USPS 5c USPS — gold tier (5 cycles), 176d since last activity no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 5c HUCKABY DAVIS LISKER — gold tier (5 cycles), 127d since last activity no vendor in slot PT POE, TED TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-12 → 2026-03-12

3/12 categories filled · 3 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
DIGITAL no vendor in slot 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 ●●● CARDMEMBER SERVICES 5c CARDMEMBER SERVICES — gold tier (5 cycles), 146d since last activity no vendor in slot PRINT & MAIL ●●● USPS 5c USPS — gold tier (5 cycles), 176d since last activity no vendor in slot LEGAL ●●● HUCKABY DAVIS LISKER 5c HUCKABY DAVIS LISKER — gold tier (5 cycles), 127d since last activity no vendor in slot PT POE, TED TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 3

CARDMEMBER SERVICES $847 Fundraising · 1 txn UNITED AIRLINES $630 Travel & Events · 1 txn VERIZON WIRELESS $146 — · 1 txn PT POE, TED

Top vendors paid last 6 months · top 6

HUCKABY DAVIS LISKER $4K Legal & Compliance · 1 txn CARDMEMBER SERVICES $3K Fundraising · 4 txns LUPE TORTILLA $666 Travel & Events · 1 txn UNITED AIRLINES $630 Travel & Events · 1 txn VERIZON WIRELESS $461 Admin & Office · 3 txns PAPPASITOS $294 Travel & Events · 1 txn PT POE, TED

Top vendors paid last 12 months · top 6

CARDMEMBER SERVICES $4K Fundraising · 9 txns HUCKABY DAVIS LISKER $4K Legal & Compliance · 1 txn VERIZON WIRELESS $1K Admin & Office · 8 txns LUPE TORTILLA $666 Travel & Events · 1 txn UNITED AIRLINES $630 Travel & Events · 1 txn PAPPASITOS $294 Travel & Events · 1 txn PT POE, TED
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Money flow: spend by category → top vendor

category → campaign → top vendor
POE, TED Fundraising $847 Travel & Events $630 Admin & Office $44 CARDMEMBER SERVICES $847 UNITED AIRLINES $630 WALGREENS $44 Total in: $2K Total out: $2K
POE, TED Legal & Compliance $4K Fundraising $3K Travel & Events $2K Admin & Office $196 HUCKABY DAVIS LISKER $4K CARDMEMBER SERVICES $3K LUPE TORTILLA $960 VERIZON WIRELESS $152 Total in: $9K Total out: $8K
POE, TED Fundraising $4K Legal & Compliance $4K Travel & Events $2K Admin & Office $1K Print & Mail $62 CARDMEMBER SERVICES $4K HUCKABY DAVIS LISKER $4K LUPE TORTILLA $960 VERIZON WIRELESS $1K USPS $62 Total in: $11K Total out: $10K

12-month spend by category

$15K across 12 months

Apr 25 Mar 26 peak $4K Fundrais… 44% Legal & … 28% Admin & … 15% Travel &… 11% Print & … 2%

Recent activity last 90 days

#

Vendors by service category 10 categories

Fundraising $218K 6 vendors Concentrated · HHI 3128
  • CARDMEMBER SERVICES $106,211 121 disbs regular
    Jan 10, 2017 → Mar 12, 2026 · avg gap 28d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $847
    Feb 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,014
    Jan 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $767
    Dec 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $155
    Nov 12, 2025 Fundraising BANK FEE $40
    Nov 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $426
    Oct 17, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $150
    Sep 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $175
    Aug 7, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $230
    Jul 14, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $423

    View CARDMEMBER SERVICES profile →

  • BRODE, KIM $42,743 10 disbs lapsed
    Feb 19, 2017 → Dec 11, 2017 · avg gap 33d between disbursements · last disbursement 3083d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LILLY & COMPANY $32,052 8 disbs lapsed
    Mar 30, 2017 → Dec 28, 2017 · avg gap 39d between disbursements · last disbursement 3066d ago
    DateCategoryPurposeAmount
    Dec 28, 2017 Fundraising FUNDRAISING CONSULTING/SHIPPING/SITE RENTAL $2,652
    Nov 21, 2017 Fundraising FUNDRAISING CONSULTING/TRAVEL/EMAIL/SHIPPING $3,089
    Oct 10, 2017 Fundraising FUNDRAISING CONSULTING/TRAVEL/EMAIL/SHIPPING $2,663
    Sep 20, 2017 Fundraising FUNDRAISING CONSULTING/PRINTING/CATERING $5,557
    Jul 5, 2017 Fundraising FUNDRAISING CONSULTING/EMAIL/PRINTING/POSTAGE $5,786
    Jun 5, 2017 Fundraising FUNDRAISING CONSULTING/SHIPPING/EVENT CATERING $3,255
    May 3, 2017 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/SITE RENTAL/TRAVEL $6,375
    Mar 30, 2017 Fundraising PRINTING/POSTAGE/SHIPPING/EVENT SITE RENTAL $2,674

    View LILLY & COMPANY profile →

  • CHASE CARD SERVICES $19,729 9 disbs lapsed
    Mar 10, 2017 → Sep 11, 2018 · avg gap 69d between disbursements · last disbursement 2809d ago
    DateCategoryPurposeAmount
    Sep 11, 2018 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,925
    Aug 10, 2018 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $2,586
    Jul 11, 2018 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $2,266
    Apr 10, 2018 Fundraising MEMBERSHIP FEE $95
    Jun 10, 2017 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $4,023
    May 10, 2017 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $2,045
    Apr 10, 2017 Fundraising MEMBERSHIP FEE $95
    Apr 10, 2017 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $4,256
    Mar 10, 2017 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $2,439

    View CHASE CARD SERVICES profile →

  • ARISTOTLE $16,800 7 disbs lapsed
    Mar 30, 2017 → Dec 12, 2018 · avg gap 104d between disbursements · last disbursement 2717d ago
    DateCategoryPurposeAmount
    Dec 12, 2018 Fundraising SOFTWARE $2,100
    Aug 15, 2018 Fundraising COMPLIANCE SOFTWARE $4,200
    Mar 31, 2018 Fundraising COMPLIANCE SOFTWARE $2,100
    Nov 20, 2017 Fundraising COMPLIANCE SOFTWARE $2,100
    Jul 31, 2017 Fundraising SOFTWARE $2,100
    May 3, 2017 Fundraising COMPLIANCE SOFTWARE $2,100
    Mar 30, 2017 Fundraising COMPLIANCE SOFTWARE $2,100

    View ARISTOTLE profile →

Legal & Compliance $63K 2 vendors Highly concentrated · HHI 9644
  • HUCKABY DAVIS LISKER $61,401 29 disbs lapsed
    Mar 10, 2017 → Dec 31, 2025 · avg gap 115d between disbursements · last disbursement 141d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,027
    Nov 26, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,559
    Jun 15, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,360
    Feb 16, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,381
    Jul 13, 2023 Legal & Compliance COMPLIANCE CONSULTING $681
    May 11, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,109
    Dec 27, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,608
    Nov 14, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,688
    Aug 1, 2022 Legal & Compliance COMPLIANCE CONSULTING $3,130
    Apr 24, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,273

    View HUCKABY DAVIS LISKER profile →

  • ATCHLEY & ASSOCIATES LLP $1,135 2 disbs lapsed
    Apr 24, 2017 → May 11, 2018 · avg gap 382d between disbursements · last disbursement 2932d ago
    DateCategoryPurposeAmount
    May 11, 2018 Legal & Compliance ACCOUNTING SERVICES $596
    Apr 24, 2017 Legal & Compliance LEGAL SERVICES $539

    View ATCHLEY & ASSOCIATES LLP profile →

Travel & Events $60K 21 vendors Moderate · HHI 1904
  • CAPITOL FLORIST $17,775 77 disbs lapsed
    Jan 10, 2017 → Feb 12, 2026 · avg gap 44d between disbursements · last disbursement 98d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED AIRLINES $15,568 29 disbs lumpy
    Nov 10, 2017 → Mar 12, 2026 · avg gap 109d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 Travel & Events TRAVEL $630
    Dec 9, 2022 Travel & Events TRAVEL $1,332
    May 10, 2022 Travel & Events TRAVEL $1,075
    Nov 5, 2021 Travel & Events TRAVEL $719
    Oct 11, 2021 Travel & Events TRAVEL $877
    Mar 12, 2021 Travel & Events TRAVEL $690
    Dec 11, 2020 Travel & Events TRAVEL $684
    Mar 9, 2020 Travel & Events TRAVEL $1,110
    Feb 10, 2020 Travel & Events TRAVEL $2,130
    Jan 13, 2020 Travel & Events TRAVEL $1,285

    View UNITED AIRLINES profile →

  • CAPITOL HILL CLUB $9,849 24 disbs lapsed
    Feb 10, 2017 → Feb 8, 2019 · avg gap 32d between disbursements · last disbursement 2659d ago
    DateCategoryPurposeAmount
    Feb 8, 2019 Travel & Events MEETING EXPENSE $342
    Jan 14, 2019 Travel & Events MEETING EXPENSE $293
    Nov 11, 2018 Travel & Events EVENT CATERING $298
    Sep 11, 2018 Travel & Events EVENT CATERING $602
    Aug 10, 2018 Travel & Events MEETING EXPENSE $174
    Jun 10, 2018 Travel & Events MEETING EXPENSE $250
    Jun 10, 2018 Travel & Events MEETING EXPENSE $187
    May 11, 2018 Travel & Events EVENT CATERING $705
    Apr 10, 2018 Travel & Events EVENT CATERING $1,043
    Mar 9, 2018 Travel & Events EVENT CATERING $492

    View CAPITOL HILL CLUB profile →

  • LYFT $3,101 46 disbs lapsed
    Nov 10, 2017 → Dec 9, 2022 · avg gap 41d between disbursements · last disbursement 1259d ago
    DateCategoryPurposeAmount
    Dec 9, 2022 Travel & Events TRAVEL $52
    Dec 9, 2022 Travel & Events TRAVEL $28
    Dec 9, 2022 Travel & Events TRAVEL $119
    Dec 12, 2021 Travel & Events TRAVEL $11
    Dec 12, 2021 Travel & Events TRAVEL $23
    Dec 12, 2021 Travel & Events TRAVEL $50
    Dec 12, 2021 Travel & Events TRAVEL $51
    Sep 13, 2021 Travel & Events 9/13/2021 $87
    Sep 13, 2021 Travel & Events TRAVEL $140
    Sep 13, 2021 Travel & Events TRAVEL CREDIT -$1

    View LYFT profile →

  • CARMINE'S $2,651 4 disbs lapsed
    Jan 11, 2018 → Aug 10, 2018 · avg gap 70d between disbursements · last disbursement 2841d ago
    DateCategoryPurposeAmount
    Aug 10, 2018 Travel & Events EVENT CATERING $510
    Jul 11, 2018 Travel & Events MEETING EXPENSE $176
    May 11, 2018 Travel & Events EVENT CATERING $1,313
    Jan 11, 2018 Travel & Events EVENT CATERING $652

    View CARMINE'S profile →

Admin & Office $43K 9 vendors Concentrated · HHI 4384
  • VERIZON WIRELESS $27,664 167 disbs lapsed
    Jan 10, 2017 → Dec 12, 2025 · avg gap 20d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Mar 12, 2026 — CELL PHONE $146
    Feb 12, 2026 — CELL PHONE $163
    Dec 12, 2025 Admin & Office CELL PHONE $152
    Nov 12, 2025 Admin & Office CELL PHONE $238
    Oct 17, 2025 Admin & Office CELL PHONE $147
    Sep 12, 2025 Admin & Office CELL PHONE $172
    Aug 7, 2025 Admin & Office CELL PHONE $168
    Jul 14, 2025 Admin & Office CELL PHONE $184
    May 18, 2025 Admin & Office CELL PHONE $188
    May 18, 2025 Admin & Office CELL PHONE $188

    View VERIZON WIRELESS profile →

  • PUBLIC STORAGE $5,160 28 disbs lapsed
    Jan 10, 2017 → Jun 10, 2018 · avg gap 19d between disbursements · last disbursement 2902d ago
    DateCategoryPurposeAmount
    Jun 10, 2018 Admin & Office STORAGE RENTAL $142
    Jun 10, 2018 Admin & Office STORAGE RENTAL $166
    May 11, 2018 Admin & Office STORAGE RENTAL $354
    Apr 10, 2018 Admin & Office STORAGE RENTAL $295
    Mar 9, 2018 Admin & Office STORAGE RENTAL $295
    Feb 9, 2018 Admin & Office STORAGE RENTAL $282
    Jan 11, 2018 Admin & Office STORAGE RENTAL $282
    Dec 11, 2017 Admin & Office STORAGE RENTAL $153
    Dec 11, 2017 Admin & Office STORAGE RENTAL $129
    Nov 10, 2017 Admin & Office STORAGE RENTAL $153

    View PUBLIC STORAGE profile →

  • CENTURY LINK $4,805 28 disbs lumpy
    Jan 10, 2017 → Mar 12, 2026 · avg gap 124d between disbursements · last disbursement 70d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELL $2,577 1 disb
    Jan 10, 2017 → Jan 10, 2017
    DateCategoryPurposeAmount
    Jan 10, 2017 Admin & Office OFFICE SUPPLIES $2,577

    View DELL profile →

  • FORMER MEMBERS OF CONGRESS $1,000 4 disbs lapsed
    Feb 5, 2019 → Jan 23, 2022 · avg gap 361d between disbursements · last disbursement 1579d ago
    DateCategoryPurposeAmount
    Jan 23, 2022 Admin & Office DUES $250
    Dec 31, 2020 Admin & Office DUES $250
    Jan 24, 2020 Admin & Office DUES $250
    Feb 5, 2019 Admin & Office DUES $250

    View FORMER MEMBERS OF CONGRESS profile →

Digital $20K 3 vendors Highly concentrated · HHI 8051
  • UPSTREAM COMMUNICATIONS $17,938 16 disbs lapsed
    Jan 31, 2017 → Dec 12, 2018 · avg gap 45d between disbursements · last disbursement 2717d ago
    DateCategoryPurposeAmount
    Dec 12, 2018 Digital WEB SERVICES $357
    Nov 20, 2017 Digital DIGITAL CONSULTING $2,000
    Oct 10, 2017 Digital WEB SERVICES/EMAIL/ADVERTISING $2,409
    Sep 30, 2017 Digital ONLINE PROCESSING $2,315
    Sep 20, 2017 Digital WEB SERVICES $1,979
    Sep 5, 2017 Digital WEB SERVICES $2,612
    Jul 31, 2017 Digital WEB SERVICES $2,000
    Jul 31, 2017 Digital ONLINE PROCESSING $188
    Jun 30, 2017 Digital ONLINE PROCESSING $450
    Jun 5, 2017 Digital ONLINE SERVICES $1,812

    View UPSTREAM COMMUNICATIONS profile →

  • LEGACY BOX $1,841 1 disb
    Jan 14, 2019 → Jan 14, 2019

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $321 14 disbs lapsed
    Oct 11, 2019 → Dec 9, 2022 · avg gap 89d between disbursements · last disbursement 1259d ago
    DateCategoryPurposeAmount
    Dec 9, 2022 Digital WEB SERVICE $9
    Nov 14, 2022 Digital WEB SERVICES $24
    Oct 11, 2022 Digital WEB SERVICE $24
    Dec 12, 2021 Digital WEB SERVICE $24
    Nov 5, 2021 Digital WEB SERVICES $24
    Oct 11, 2021 Digital WEB SERVICE $24
    Sep 13, 2021 Digital WEB SERVICE $24
    Dec 11, 2020 Digital WEB SERVICE $24
    Nov 12, 2020 Digital WEB SERVICES $24
    Oct 11, 2020 Digital WEB SERVICES $24

    View Google LLC profile →

Strategy & Research $18K 1 vendors
  • BASELICE AND ASSOCIATES $18,141 10 disbs lapsed
    Jan 10, 2017 → Feb 5, 2019 · avg gap 84d between disbursements · last disbursement 2662d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $10K 4 vendors Highly concentrated · HHI 6945
  • CRATERS & FREIGHTERS $8,477 8 disbs lapsed
    Oct 10, 2017 → Jun 24, 2020 · avg gap 141d between disbursements · last disbursement 2157d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • USPS $1,336 22 disbs lapsed
    Jan 10, 2017 → Nov 12, 2025 · avg gap 154d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Nov 12, 2025 Print & Mail POSTAGE $27
    Jul 14, 2025 Print & Mail POSTAGE $35
    May 18, 2025 Print & Mail POSTAGE $73
    May 18, 2025 Print & Mail POSTAGE $226
    Dec 12, 2024 Print & Mail POSTAGE $90
    Oct 15, 2024 Print & Mail POSTAGE $15
    May 6, 2024 Print & Mail PO BOX RENTAL $216
    Jun 11, 2023 Print & Mail POSTAGE $210
    Oct 11, 2022 Print & Mail POSTAGE $48
    Jun 13, 2022 Print & Mail POSTAGE $45

    View USPS profile →

  • UPS STORE $308 1 disb
    Sep 30, 2018 → Sep 30, 2018
    DateCategoryPurposeAmount
    Sep 30, 2018 Print & Mail SHIPPING $308

    View UPS STORE profile →

  • UPS $186 1 disb
    Apr 19, 2019 → Apr 19, 2019
    DateCategoryPurposeAmount
    Apr 19, 2019 Print & Mail POSTAGE/SHIPPING $186

    View UPS profile →

Other / Unclassified $10K 2 vendors Highly concentrated · HHI 9958
  • A SIMPLER TIME $9,563 12 disbs lapsed
    Jun 25, 2004 → Apr 19, 2019 · avg gap 492d between disbursements · last disbursement 2589d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CARDMEMBER SERVICES $20 1 disb
    Jan 10, 2017 → Jan 10, 2017
    DateCategoryPurposeAmount
    Mar 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $847
    Feb 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,014
    Jan 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $767
    Dec 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $155
    Nov 12, 2025 Fundraising BANK FEE $40
    Nov 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $426
    Oct 17, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $150
    Sep 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $175
    Aug 7, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $230
    Jul 14, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $423

    View CARDMEMBER SERVICES profile →

Contributions & Transfers $2K 2 vendors Highly concentrated · HHI 8413
  • Ted Poe for Congress $2,000 2 disbs lumpy
    Jun 25, 2004 → Jun 25, 2004 · avg gap 0d between disbursements · last disbursement 8000d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $190 1 disb
    Jun 13, 2024 → Jun 13, 2024
    DateCategoryPurposeAmount
    Mar 12, 2026 — CELL PHONE $146
    Feb 12, 2026 — CELL PHONE $163
    Dec 12, 2025 Admin & Office CELL PHONE $152
    Nov 12, 2025 Admin & Office CELL PHONE $238
    Oct 17, 2025 Admin & Office CELL PHONE $147
    Sep 12, 2025 Admin & Office CELL PHONE $172
    Aug 7, 2025 Admin & Office CELL PHONE $168
    Jul 14, 2025 Admin & Office CELL PHONE $184
    May 18, 2025 Admin & Office CELL PHONE $188
    May 18, 2025 Admin & Office CELL PHONE $188

    View VERIZON WIRELESS profile →

Software & Tech $1K 2 vendors Highly concentrated · HHI 8030
  • APPLE STORE $1,004 1 disb
    Jun 10, 2018 → Jun 10, 2018
    DateCategoryPurposeAmount
    Jun 10, 2018 Software & Tech OFFICE EQUIPMENT $1,004

    View APPLE STORE profile →

  • THE EXECUTIVE GROUP $125 1 disb
    Nov 20, 2017 → Nov 20, 2017

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Fundraising $847 Travel & Events $630 Admin & Office $44

Spending by category

last 6 months
Legal & Compliance $4K Fundraising $3K Travel & Events $2K Admin & Office $196

Spending by category

last 12 months
Fundraising $4K Legal & Compliance $4K Travel & Events $2K Admin & Office $1K Print & Mail $62
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $217,575 159
Legal & Compliance $62,536 31
Travel & Events $59,945 210
Admin & Office $43,354 252
Digital $20,099 31
Strategy & Research $18,141 10
Print & Mail $10,306 32
Other / Unclassified $9,583 13
Contributions & Transfers $2,190 3
Software & Tech $1,129 2
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 12, 2026 UNITED AIRLINES TRAVEL $630
Mar 12, 2026 VERIZON WIRELESS CELL PHONE $146
Mar 12, 2026 WALGREENS OFFICE SUPPLIES $44
Mar 12, 2026 APPLE.COM WEB SERVICE $3
Mar 12, 2026 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $847
Feb 12, 2026 LUPE TORTILLA EVENT CATERING $666
Feb 12, 2026 VERIZON WIRELESS CELL PHONE $163
Feb 12, 2026 APPLE.COM WEB SERVICE $3
Feb 12, 2026 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $1,014
Jan 12, 2026 PAPPASITOS EVENT CATERING $294
Jan 12, 2026 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $767
Dec 31, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $4,027
Dec 12, 2025 VERIZON WIRELESS CELL PHONE $152
Dec 12, 2025 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $155
Nov 12, 2025 CARDMEMBER SERVICES BANK FEE $40
Nov 12, 2025 VERIZON WIRELESS CELL PHONE $238
Nov 12, 2025 WALGREENS OFFICE SUPPLIES $33
Nov 12, 2025 USPS POSTAGE $27
Nov 12, 2025 CARDMEMBER SERVICES CREDIT CARD PAYMENT- SEE MEMOS $426
Oct 17, 2025 VERIZON WIRELESS CELL PHONE $147
See all 747 disbursements → Download CSV