GREEN, ALEXANDER

U.S. House TX · C00578567 · 2026 cycle

Democratic incumbent
$1.18M Total raised
$1.14M Total spent
$265K Cash on hand
1.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $207K/mo (last 90d ÷ 3)

Runway projection

$265K cash on hand · $207K/mo burn → 1.3 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

6/12 categories filled · 8 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
Supporting categoriesWages & Payroll: · Travel & Events: HYATT · Admin & Office: FEDEX OFFICE, EXTRA SPACE STORAGE · Contributions & Transfers:

Tech stack last 180 days · 2025-10-02 → 2026-03-31

8/12 categories filled · 12 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
Supporting categoriesWages & Payroll: · Travel & Events: HYATT · Admin & Office: ●●● OFFICE DEPOT, FEDEX OFFICE · Contributions & Transfers:

Tech stack last 365 days · 2025-03-31 → 2026-03-31

8/12 categories filled · 13 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
Supporting categoriesWages & Payroll: · Travel & Events: HYATT, Microcenter · Admin & Office: ●●● OFFICE DEPOT, FEDEX OFFICE · Contributions & Transfers:

Top vendors paid last 3 months · top 10

EA VENTURES $15K Digital · 1 txn THE DANIELS GROUP LLC $15K — · 1 txn SWITCHBOARD PBC $4K — · 1 txn SPRINT2PRINT $3K Print & Mail · 1 txn ActBlue Technical Services, Inc. $2K Fundraising · 3 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $1K Legal & Compliance · 1 txn INTEGRITY SOLUTIONS #1 $550 Field & Voter Contact · 1 txn THE HALL LAW FIRM, L.L.P. $400 — · 1 txn BUD'S HOUSE OF MEAT $395 Travel & Events · 1 txn JACKSON, JAMIE $300 Media · 1 txn GA GREEN, ALEXANDER

Top vendors paid last 6 months · top 10

FOSTON INTERNATIONAL COMMUNICATIONS $154K Media · 7 txns THE DANIELS GROUP LLC $90K Strategy & Research · 4 txns Johnston Campaigns $71K Print & Mail · 5 txns EA VENTURES $60K Digital · 2 txns RUN2WIN $38K Field & Voter Contact · 3 txns THE PRODUCTION COMPANIES $21K Media · 3 txns SPRINT2PRINT $17K Print & Mail · 5 txns FOX 26 HOUSTON (KRIV) $16K Media · 1 txn KHOU-TV CHANNEL 11 $16K Media · 1 txn KTRK-TV ABC 13 HOUSTON $16K Media · 1 txn GA GREEN, ALEXANDER

Top vendors paid last 12 months · top 10

FOSTON INTERNATIONAL COMMUNICATIONS $154K Media · 7 txns THE DANIELS GROUP LLC $90K Strategy & Research · 4 txns CLEAR CHANNEL OUTDOOR $72K Media · 1 txn Johnston Campaigns $71K Print & Mail · 5 txns EA VENTURES $62K Digital · 3 txns WYNDHAM HOUSTON $40K Travel & Events · 6 txns RUN2WIN $38K Field & Voter Contact · 3 txns SLINGSHOT STRATEGIES $36K Fundraising · 1 txn THE PRODUCTION COMPANIES $21K Media · 3 txns SPRINT2PRINT $19K Print & Mail · 6 txns GA GREEN, ALEXANDER
#

Money flow: spend by category → top vendor

category → campaign → top vendor
GREEN, ALEXANDER Digital $15K Print & Mail $3K Fundraising $2K Legal & Compliance $1K Field & Voter Contact $550 Travel & Events $395 Media $300 Admin & Office $109 Software & Tech $72 EA VENTURES $15K SPRINT2PRINT $3K ActBlue Technical Services,… $2K CAPITOL COMPLIANCE ASSOCIAT… $1K INTEGRITY SOLUTIONS #1 $550 BUD'S HOUSE OF MEAT $395 JACKSON, JAMIE $300 EXTRA SPACE STORAGE $109 GODADDY INC $72 Total in: $22K Total out: $22K
GREEN, ALEXANDER Media $191K Print & Mail $106K Digital $77K Field & Voter Contact $56K Strategy & Research $53K Travel & Events $15K Fundraising $9K Legal & Compliance $8K Wages & Payroll $5K Admin & Office $5K BASSETT FILM CO $191K Johnston Campaigns $71K B RARE CONSULTING $77K BALLARD, DWIGHT $56K CHAN, LEANA $53K A & K CAKE SHOP $13K ActBlue Technical Services,… $7K CAPITOL COMPLIANCE ASSOCIAT… $5K WEBSTER, CRYSTAL $4K BUFFALO SPEEDWAY, LTD. $3K Total in: $525K Total out: $479K
GREEN, ALEXANDER Media $279K Print & Mail $113K Digital $90K Travel & Events $66K Fundraising $57K Field & Voter Contact $56K Strategy & Research $54K Legal & Compliance $27K Wages & Payroll $19K Admin & Office $13K BASSETT FILM CO $208K Johnston Campaigns $71K B RARE CONSULTING $79K A & K CAKE SHOP $57K INTEGRATED TECHNOLOGY SOLUT… $37K BALLARD, DWIGHT $56K BIRNBERG, GERALD M. $54K JAIME M HUMPHREY CPA, LLC $17K LEWIS, TEQUELIA $15K ANDERSON, GLEN $10K Total in: $774K Total out: $604K
#

Active staff & reimbursements last 12 months · top 2 individuals

Crystal Webster $12K Compensation · 9 txns Tequelia Lewis $4K Compensation · 5 txns GA GREEN, ALEXANDER

Need contact info or career history? Premium · coming soon

12-month spend by category

$804K across 12 months

Apr 25 Mar 26 peak $305K Media 35% Print & … 15% Digital 11% Travel &… 9% Fundrais… 7% Field & … 7%

Recent activity last 90 days

#

Vendors by service category 12 categories

Media $412K 10 vendors Concentrated · HHI 4116
  • AFRICAN AMERICAN NEWS & ISSUES INC $248,960 60 disbs lumpy
    Jun 1, 2017 → Mar 30, 2026 · avg gap 55d between disbursements · last disbursement 76d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CLEAR CHANNEL OUTDOOR $71,875 1 disb
    Oct 17, 2025 → Oct 17, 2025
    DateCategoryPurposeAmount
    Oct 17, 2025 Media ADVERTISING - BILLBOARDS $71,875

    View CLEAR CHANNEL OUTDOOR profile →

  • COMCAST $50,000 1 disb
    Oct 16, 2018 → Oct 16, 2018
    DateCategoryPurposeAmount
    Oct 16, 2018 Media ADVERTISING $50,000

    View COMCAST profile →

  • KHOU-TV $10,013 1 disb
    Oct 17, 2018 → Oct 17, 2018
    DateCategoryPurposeAmount
    Oct 17, 2018 Media ADVERTISING $10,013

    View KHOU-TV profile →

  • KTRK-TV $10,000 1 disb
    Oct 16, 2018 → Oct 16, 2018
    DateCategoryPurposeAmount
    Oct 16, 2018 Media ADVERTISING $10,000

    View KTRK-TV profile →

Fundraising $348K 11 vendors Concentrated · HHI 3806
  • BLUE NEVADA PAC $203,699 132 disbs lapsed
    Jan 6, 2017 → Nov 5, 2025 · avg gap 25d between disbursements · last disbursement 221d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LORI SILVERMAN, LLC $47,514 24 disbs lapsed
    Feb 19, 2019 → May 3, 2021 · avg gap 35d between disbursements · last disbursement 1868d ago
    DateCategoryPurposeAmount
    May 3, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    Apr 2, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    Mar 4, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    Feb 2, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    Nov 4, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    Oct 2, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    Sep 2, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    Aug 10, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    Jul 1, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    May 19, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $1,000

    View LORI SILVERMAN, LLC profile →

  • ActBlue Technical Services, Inc. $41,921 376 disbs lumpyinfrastructure
    Jul 8, 2018 → Mar 31, 2026 · avg gap 8d between disbursements · last disbursement 75d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising MERCHANT FEES $306
    Mar 29, 2026 Fundraising MERCHANT FEES $913
    Mar 22, 2026 Fundraising MERCHANT FEES $356
    Mar 15, 2026 Fundraising MERCHANT FEES $92
    Mar 8, 2026 Fundraising MERCHANT FEES $968
    Mar 3, 2026 Fundraising MERCHANT FEES $24
    Mar 1, 2026 Fundraising MERCHANT FEES $543
    Feb 22, 2026 Fundraising MERCHANT FEES $592
    Feb 15, 2026 Fundraising MERCHANT FEES $95
    Feb 11, 2026 Fundraising MERCHANT FEES $110

    View ActBlue Technical Services, Inc. profile →

  • KALIK & ASSOCIATES, INC. $15,292 7 disbs lapsed
    Dec 15, 2017 → Jul 9, 2018 · avg gap 34d between disbursements · last disbursement 2897d ago
    DateCategoryPurposeAmount
    Jul 9, 2018 Fundraising FUNDRAISING CONSULTING SERVICES $2,000
    Jun 20, 2018 Fundraising FUNDRAISING CONSULTING SERVICES & EXPENSES, BELOW IF ITEMIZ… $2,362
    Apr 23, 2018 Fundraising FUNDRAISING SERVICES & EXPENSES, BELOW IF ITEMIZED $2,356
    Jan 11, 2018 Fundraising FUNDRAISING SERVICES $2,000
    Jan 2, 2018 Fundraising FUNDRAISING SERVICES $250
    Dec 15, 2017 Fundraising FUNDRAISING SERVICES $4,191
    Dec 15, 2017 Fundraising FUNDRAISING SERVICES $2,133

    View KALIK & ASSOCIATES, INC. profile →

  • TEXAS DEMOCRATIC PARTY $12,500 4 disbs lapsed
    Nov 8, 2017 → Nov 5, 2025 · avg gap 973d between disbursements · last disbursement 221d ago
    DateCategoryPurposeAmount
    Nov 5, 2025 Fundraising FILING FEE $3,125
    Apr 5, 2024 Travel & Events EVENT TICKETS $350
    Nov 3, 2023 Fundraising FILING FEE $3,125
    Nov 12, 2021 Fundraising FILING FEE $3,125
    Nov 8, 2017 Fundraising FILING FEE $3,125

    View TEXAS DEMOCRATIC PARTY profile →

Digital $222K 7 vendors Concentrated · HHI 3009
  • B RARE CONSULTING $92,716 55 disbs lumpy
    Mar 26, 2018 → Mar 30, 2026 · avg gap 54d between disbursements · last disbursement 76d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERACITY MEDIA $65,200 18 disbs lapsed
    Jun 25, 2019 → Oct 31, 2022 · avg gap 72d between disbursements · last disbursement 1322d ago
    DateCategoryPurposeAmount
    Oct 31, 2022 Digital VOID STALE CHECK DATED 12/21/20 (DUPLICATE) -$500
    Dec 21, 2020 Digital WEBSITE HOSTING $500
    Mar 31, 2020 Digital DIGITAL CONSULTING SERVICES $3,000
    Mar 9, 2020 Digital DIGITAL CONSULTING SERVICES $3,000
    Feb 3, 2020 Digital WEBSITE HOSTING $500
    Dec 23, 2019 Digital DIGITAL CONSULTING SERVICES $3,000
    Dec 17, 2019 Digital DIGITAL CONSULTING SERVICES $3,000
    Dec 3, 2019 Digital WEBSITE DEVELOPMENT SERVICES $2,000
    Dec 3, 2019 Digital DIGITAL CONSULTING SERVICES $3,000
    Oct 14, 2019 Digital DIGITAL CONSULTING SERVICES $3,000

    View VERACITY MEDIA profile →

  • NEW BLUE INTERACTIVE, LLC $41,900 7 disbs lapsed
    Feb 22, 2018 → Oct 8, 2018 · avg gap 38d between disbursements · last disbursement 2806d ago
    DateCategoryPurposeAmount
    Oct 8, 2018 Digital VOID 4/30/18 PAYMENT -$3,039
    May 3, 2018 Digital DIGITAL ADVERTISING $30,000
    May 3, 2018 Digital DIGITAL CONSULTING SERVICES $2,975
    Apr 30, 2018 Digital DIGITAL ADVERTISING $3,039
    Apr 26, 2018 Digital DIGITAL CONSULTING SERVICES $2,975
    Apr 5, 2018 Digital DIGITAL CONSULTING SERVICES $2,975
    Feb 22, 2018 Digital DIGITAL CONSULTING SERVICES $2,975

    View NEW BLUE INTERACTIVE, LLC profile →

  • SWITCHBOARD PBC $10,635 4 disbs regular
    Sep 9, 2025 → Dec 6, 2025 · avg gap 29d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 TEXTING SERVICES $4,086
    Dec 6, 2025 Digital TEXTING $6,155
    Nov 7, 2025 Digital TEXTING $1,499
    Oct 9, 2025 Digital TEXTING $897
    Sep 9, 2025 Digital TEXTING $2,084

    View SWITCHBOARD PBC profile →

  • GETTY IMAGES $7,507 1 disb
    Mar 18, 2025 → Mar 18, 2025
    DateCategoryPurposeAmount
    Jan 26, 2026 Fundraising LICENSING FEE $2,490
    Nov 10, 2025 Fundraising LICENSING FEE $1,353
    Mar 18, 2025 Digital IMAGE LICENSING $7,507

    View GETTY IMAGES profile →

Legal & Compliance $196K 3 vendors Highly concentrated · HHI 5191
  • BELDSOE, GARY $118,112 58 disbs lapsed
    Jan 6, 2017 → Jan 5, 2026 · avg gap 58d between disbursements · last disbursement 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL COMPLIANCE ASSOCIATES, INC. $77,000 114 disbs regular
    May 15, 2017 → Mar 24, 2026 · avg gap 29d between disbursements · last disbursement 82d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 Legal & Compliance COMPLIANCE SERVICES $1,000
    Feb 25, 2026 Legal & Compliance COMPLIANCE SERVICES $1,000
    Jan 23, 2026 Legal & Compliance COMPLIANCE SERVICES $1,000
    Jan 5, 2026 Legal & Compliance COMPLIANCE SERVICES $750
    Dec 21, 2025 Legal & Compliance COMPLIANCE SERVICES $1,000
    Nov 24, 2025 Legal & Compliance COMPLIANCE SERVICES $750
    Oct 23, 2025 Legal & Compliance COMPLIANCE SERVICES $750
    Sep 26, 2025 Legal & Compliance COMPLIANCE SERVICES $750
    Aug 25, 2025 Legal & Compliance COMPLIANCE SERVICES $750
    Jul 21, 2025 Legal & Compliance COMPLIANCE SERVICES $750

    View CAPITOL COMPLIANCE ASSOCIATES, INC. profile →

  • US TREASURY $589 2 disbs lumpyinfrastructure
    Jan 3, 2019 → Jan 3, 2019 · avg gap 0d between disbursements · last disbursement 2719d ago
    DateCategoryPurposeAmount
    Jan 17, 2026 Wages & Payroll TAXES $84
    Jan 17, 2026 Wages & Payroll TAXES $1,180
    Oct 1, 2025 Wages & Payroll PAYROLL TAXES $1,580
    Jul 9, 2025 Wages & Payroll PAYROLL TAXES $1,453
    Apr 8, 2025 Wages & Payroll PAYROLL TAXES $800
    Jan 24, 2025 Wages & Payroll PAYROLL TAXES $609
    Oct 1, 2024 Wages & Payroll PAYROLL TAXES $609
    Jul 20, 2024 Wages & Payroll PAYROLL TAXES $609
    Apr 8, 2024 Wages & Payroll PAYROLL TAXES $609
    Jan 4, 2024 Wages & Payroll PAYROLL TAXES $627

    View US TREASURY profile →

Travel & Events $178K 16 vendors Highly concentrated · HHI 5453
  • A & K CAKE SHOP $129,531 111 disbs regular
    Jan 19, 2017 → Mar 25, 2026 · avg gap 30d between disbursements · last disbursement 81d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HILTON GARDEN INN $15,346 8 disbs lapsed
    Jan 8, 2022 → Nov 12, 2024 · avg gap 148d between disbursements · last disbursement 579d ago
    DateCategoryPurposeAmount
    Nov 12, 2024 Travel & Events CATERING $1,740
    Oct 24, 2023 Travel & Events CATERING $630
    Oct 24, 2023 Travel & Events CATERING $2,996
    Sep 6, 2023 Travel & Events CATERING $3,025
    May 30, 2023 Travel & Events CATERING $2,875
    Nov 9, 2022 Travel & Events CATERING & VENUE RENTAL $1,496
    Feb 25, 2022 Travel & Events CATERING $1,485
    Jan 8, 2022 Travel & Events CATERING $1,100

    View HILTON GARDEN INN profile →

  • UNITED AIRLINES $10,642 35 disbs lapsed
    Jun 27, 2019 → Mar 3, 2026 · avg gap 72d between disbursements · last disbursement 103d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 Travel & Events TRAVEL $424
    Mar 3, 2026 Travel & Events TRAVEL $48
    Mar 3, 2026 Travel & Events TRAVEL $364
    Mar 3, 2026 Travel & Events TRAVEL $103
    Oct 14, 2025 Travel & Events TRAVEL $395
    Sep 2, 2025 Travel & Events TRAVEL $531
    Aug 29, 2025 Travel & Events TRAVEL $55
    Aug 29, 2025 Travel & Events TRAVEL $612
    Aug 6, 2025 Travel & Events TRAVEL $568
    Aug 4, 2025 Travel & Events TRAVEL $654

    View UNITED AIRLINES profile →

  • CONGRESSIONAL BLACK CAUCUS FOUNDATION $8,000 1 disb
    Feb 26, 2020 → Feb 26, 2020
    DateCategoryPurposeAmount
    Feb 26, 2020 Travel & Events TICKETS/EVENT SPONSORSHIP $8,000

    View CONGRESSIONAL BLACK CAUCUS FOUNDATION profile →

  • SOUTHWEST AIRLINES $4,788 11 disbs lapsed
    Nov 13, 2023 → Jul 10, 2025 · avg gap 61d between disbursements · last disbursement 339d ago
    DateCategoryPurposeAmount
    Jul 10, 2025 Travel & Events TRAVEL $644
    May 14, 2025 Travel & Events TRAVEL $520
    Apr 2, 2025 Travel & Events TRAVEL $739
    Apr 2, 2025 Travel & Events TRAVEL $839
    Mar 31, 2025 Travel & Events TRAVEL $579
    Mar 19, 2025 Travel & Events TRAVEL $573
    Jul 29, 2024 Travel & Events TRAVEL $11
    Jun 10, 2024 Travel & Events TRAVEL $30
    Mar 8, 2024 Travel & Events TRAVEL $11
    Mar 8, 2024 Travel & Events TRAVEL $581

    View SOUTHWEST AIRLINES profile →

Admin & Office $152K 9 vendors Highly concentrated · HHI 7729
  • ANDERSON, GLEN $132,789 184 disbs lapsed
    Jan 6, 2017 → Mar 5, 2026 · avg gap 18d between disbursements · last disbursement 101d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $10,056 37 disbs lapsed
    Jul 27, 2018 → Feb 4, 2026 · avg gap 76d between disbursements · last disbursement 130d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 TELECOMMUNICATIONS $221
    Feb 4, 2026 Admin & Office TELECOMMUNICATIONS $200
    Dec 4, 2025 Admin & Office TELECOMMUNICATIONS $198
    Dec 4, 2025 Admin & Office TELECOMMUNICATIONS $200
    Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $180
    Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $221
    Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $120
    Jun 30, 2025 Admin & Office TELECOMMUNICATIONS $180
    Jun 30, 2025 Admin & Office TELECOMMUNICATIONS $165
    Apr 11, 2025 Admin & Office TELECOMMUNICATIONS $216

    View VERIZON WIRELESS profile →

  • Brazoria County Democratic Party $7,000 14 disbs lapsed
    Oct 6, 2023 → Nov 4, 2024 · avg gap 30d between disbursements · last disbursement 587d ago
    DateCategoryPurposeAmount
    Nov 4, 2024 Admin & Office RENT $500
    Oct 1, 2024 Admin & Office RENT $500
    Sep 3, 2024 Admin & Office RENT $500
    Aug 1, 2024 Admin & Office RENT $500
    Jun 27, 2024 Admin & Office RENT $500
    May 30, 2024 Admin & Office RENT $500
    May 1, 2024 Admin & Office RENT $500
    Apr 1, 2024 Admin & Office RENT $500
    Feb 26, 2024 Admin & Office RENT $500
    Jan 29, 2024 Admin & Office RENT $500

    View Brazoria County Democratic Party profile →

  • OFFICE DEPOT $462 3 disbs lapsed
    Feb 20, 2020 → Jan 16, 2026 · avg gap 1079d between disbursements · last disbursement 149d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 Admin & Office OFFICE SUPPLIES $140
    Dec 22, 2025 Admin & Office OFFICE SUPPLIES $279
    Feb 20, 2020 Admin & Office SUPPLIES $43

    View OFFICE DEPOT profile →

  • FEDEX OFFICE $306 3 disbs lumpy
    Feb 17, 2026 → Mar 10, 2026 · avg gap 11d between disbursements · last disbursement 96d ago
    DateCategoryPurposeAmount
    Mar 10, 2026 Admin & Office OFFICE SUPPLIES $24
    Mar 10, 2026 Admin & Office OFFICE SUPPLIES $25
    Feb 17, 2026 Admin & Office OFFICE SUPPLIES $257

    View FEDEX OFFICE profile →

Print & Mail $143K 10 vendors Concentrated · HHI 3895
  • Johnston Campaigns $71,151 5 disbs lumpy
    Jan 8, 2026 → Feb 20, 2026 · avg gap 11d between disbursements · last disbursement 114d ago
    DateCategoryPurposeAmount
    Feb 20, 2026 Print & Mail PRINTING & POSTAGE - CAMPAIGN MATERIALS $17,813
    Feb 18, 2026 Print & Mail PRINTING & POSTAGE - CAMPAIGN MATERIALS $17,813
    Feb 6, 2026 Print & Mail PRINTING & POSTAGE - CAMPAIGN MATERIALS $17,813
    Jan 22, 2026 Print & Mail PRINTING & POSTAGE - CAMPAIGN MATERIALS $15,941
    Jan 8, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,771

    View Johnston Campaigns profile →

  • ALPHA MERIT GROUP FOUNDATION $52,670 28 disbs lumpy
    May 29, 2018 → Mar 25, 2026 · avg gap 106d between disbursements · last disbursement 81d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • M3 Graphics $10,267 7 disbs lapsed
    Aug 19, 2022 → Feb 2, 2026 · avg gap 211d between disbursements · last disbursement 132d ago
    DateCategoryPurposeAmount
    Feb 2, 2026 Print & Mail PRINTING - CAMPAIGN MATERIALS $3,450
    Apr 25, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $2,152
    Mar 4, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,168
    Jun 26, 2023 Print & Mail PRINTING - CAMPAIGN MATERIALS $1,490
    Dec 1, 2022 Print & Mail PRINTING $502
    Nov 9, 2022 Print & Mail PRINTING $502
    Aug 19, 2022 Print & Mail PRINTING $1,003

    View M3 Graphics profile →

  • Allied Printing Services $2,404 1 disb
    Jun 9, 2025 → Jun 9, 2025
    DateCategoryPurposeAmount
    Jun 9, 2025 Print & Mail PRINTING - CAMPAIGN MATERIALS $2,404

    View Allied Printing Services profile →

  • US POSTAL SERVICE $2,222 36 disbs lapsed
    Jun 16, 2021 → Jan 23, 2026 · avg gap 48d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Jan 23, 2026 Print & Mail POSTAGE $6
    Dec 5, 2025 Print & Mail POSTAGE $5
    Oct 17, 2025 Print & Mail POSTAGE $78
    Sep 23, 2025 Print & Mail POSTAGE $68
    Sep 11, 2025 Print & Mail POSTAGE $11
    Jun 16, 2025 Admin & Office BOX RENTAL $268
    Apr 23, 2025 Print & Mail POSTAGE $89
    Mar 28, 2025 Print & Mail POSTAGE $10
    Mar 21, 2025 Print & Mail POSTAGE $60
    Mar 14, 2025 Print & Mail POSTAGE $39

    View US POSTAL SERVICE profile →

Wages & Payroll $114K 2 vendors Highly concentrated · HHI 7182
  • LAFLEUR, SANDRA $94,955 107 disbs lapsed
    Aug 16, 2018 → Mar 1, 2026 · avg gap 26d between disbursements · last disbursement 105d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US TREASURY $19,404 32 disbs lapsedinfrastructure
    Oct 9, 2018 → Jan 17, 2026 · avg gap 86d between disbursements · last disbursement 148d ago
    DateCategoryPurposeAmount
    Jan 17, 2026 Wages & Payroll TAXES $84
    Jan 17, 2026 Wages & Payroll TAXES $1,180
    Oct 1, 2025 Wages & Payroll PAYROLL TAXES $1,580
    Jul 9, 2025 Wages & Payroll PAYROLL TAXES $1,453
    Apr 8, 2025 Wages & Payroll PAYROLL TAXES $800
    Jan 24, 2025 Wages & Payroll PAYROLL TAXES $609
    Oct 1, 2024 Wages & Payroll PAYROLL TAXES $609
    Jul 20, 2024 Wages & Payroll PAYROLL TAXES $609
    Apr 8, 2024 Wages & Payroll PAYROLL TAXES $609
    Jan 4, 2024 Wages & Payroll PAYROLL TAXES $627

    View US TREASURY profile →

Strategy & Research $86K 1 vendors
  • BANKS, YANNIS $85,855 48 disbs lapsed
    Sep 18, 2017 → Feb 20, 2026 · avg gap 65d between disbursements · last disbursement 114d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $68K 3 vendors Highly concentrated · HHI 8049
  • NGP VAN, Inc. (EveryAction) $60,631 41 disbs lapsed
    Feb 22, 2018 → Mar 9, 2026 · avg gap 73d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 Software & Tech SOFTWARE $2,183
    Dec 2, 2025 Software & Tech SOFTWARE $2,183
    Oct 2, 2025 Software & Tech SOFTWARE $2,183
    Jun 7, 2025 Software & Tech SOFTWARE $2,079
    Mar 3, 2025 Software & Tech SOFTWARE $2,079
    Dec 4, 2024 Software & Tech SOFTWARE $2,079
    Sep 16, 2024 Software & Tech SOFTWARE $2,079
    Jun 3, 2024 Software & Tech SOFTWARE $2,079
    Mar 4, 2024 Software & Tech SOFTWARE $2,079
    Feb 29, 2024 Software & Tech VOID 3/9/22 CHECK; ISSUED IN ERROR - NOT REISSUED -$2,239

    View NGP VAN, Inc. (EveryAction) profile →

  • B RARE CONSULTING $6,118 42 disbs lumpy
    Apr 1, 2017 → Mar 30, 2026 · avg gap 80d between disbursements · last disbursement 76d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Blue Host $1,187 2 disbs lapsed
    Dec 22, 2022 → Dec 22, 2025 · avg gap 1096d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    Dec 22, 2025 Software & Tech SOFTWARE $574
    Feb 28, 2024 Digital DIGITAL SERVICES $78
    Dec 22, 2022 Software & Tech WEBSITE SERVICES $612

    View Blue Host profile →

Field & Voter Contact $56K 1 vendors
  • BALLARD, DWIGHT $55,740 14 disbs lumpy
    Oct 26, 2022 → Mar 27, 2026 · avg gap 96d between disbursements · last disbursement 79d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $3K 2 vendors Highly concentrated · HHI 5003
  • APRI $1,773 52 disbs lapsed
    Oct 18, 2017 → Dec 2, 2025 · avg gap 58d between disbursements · last disbursement 194d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $1,682 8 disbs lapsed
    Jan 5, 2023 → Oct 16, 2023 · avg gap 41d between disbursements · last disbursement 972d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 TELECOMMUNICATIONS $221
    Feb 4, 2026 Admin & Office TELECOMMUNICATIONS $200
    Dec 4, 2025 Admin & Office TELECOMMUNICATIONS $198
    Dec 4, 2025 Admin & Office TELECOMMUNICATIONS $200
    Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $180
    Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $221
    Sep 22, 2025 Admin & Office TELECOMMUNICATIONS $120
    Jun 30, 2025 Admin & Office TELECOMMUNICATIONS $180
    Jun 30, 2025 Admin & Office TELECOMMUNICATIONS $165
    Apr 11, 2025 Admin & Office TELECOMMUNICATIONS $216

    View VERIZON WIRELESS profile →

#

Spend by service category

Spending by category

last 3 months
Digital $15K Print & Mail $3K Fundraising $2K Legal & Compliance $1K Field & Voter Contact $550 Travel & Events $395 Media $300 Admin & Office $109 Software & Tech $72

Spending by category

last 6 months
Media $191K Print & Mail $106K Digital $77K Field & Voter Contact $56K Strategy & Research $53K Travel & Events $15K Fundraising $9K Legal & Compliance $8K Wages & Payroll $5K Admin & Office $5K Software & Tech $4K

Spending by category

last 12 months
Media $279K Print & Mail $113K Digital $90K Travel & Events $66K Fundraising $57K Field & Voter Contact $56K Strategy & Research $54K Legal & Compliance $27K Wages & Payroll $19K Admin & Office $13K Software & Tech $9K
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $412,387 75
Fundraising $348,065 570
Digital $221,660 87
Legal & Compliance $195,702 174
Travel & Events $177,756 252
Admin & Office $151,683 250
Print & Mail $142,931 84
Wages & Payroll $114,359 139
Strategy & Research $85,855 48
Software & Tech $67,936 85
Field & Voter Contact $55,740 14
Other / Unclassified $3,455 60
Contributions & Transfers -$2,233 8
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $306
Mar 30, 2026 WELLS FARGO BANK BANK FEE $25
Mar 30, 2026 THE HALL LAW FIRM, L.L.P. ROOM RENTAL $400
Mar 30, 2026 JACKSON, JAMIE MEDIA CONSULTING SERVICES $300
Mar 30, 2026 GODADDY INC SOFTWARE $47
Mar 30, 2026 EA VENTURES DIGITAL CONSULTING SERVICES $15,000
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $913
Mar 27, 2026 WELLS FARGO BANK BANK FEE $25
Mar 27, 2026 THE DANIELS GROUP LLC COMMUNICATIONS CONSULTING SERVICES $15,000
Mar 27, 2026 INTEGRITY SOLUTIONS #1 GOTV CONSULTING SERVICES $550
Mar 25, 2026 SPRINT2PRINT PRINTING - CAMPAIGN MATERIALS $2,701
Mar 25, 2026 BUD'S HOUSE OF MEAT CATERING $395
Mar 24, 2026 SWITCHBOARD PBC TEXTING SERVICES $4,086
Mar 24, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $1,000
Mar 23, 2026 EXTRA SPACE STORAGE STORAGE $109
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $356
Mar 18, 2026 MYFAX SOFTWARE $25
Mar 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $92
Mar 13, 2026 WELLS FARGO BANK BANK FEE $25
Mar 13, 2026 FOSTON INTERNATIONAL COMMUNICATIONS DIGITAL ADVERTISING $14,036
See all 1,867 disbursements → Download CSV