DANIELS, SHOLDON

U.S. House TX · C00892794 · 2026 cycle

Republican open seat
$354K Total raised
$370K Total spent
$-16K Cash on hand
-0.4 mo Runway at current pace

Filings through Feb 11, 2026 · burn $42K/mo (last 90d ÷ 3)

Runway projection

$-16K cash on hand · $42K/mo burn → -0.4 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-11-13 → 2026-02-11

6/12 categories filled · 11 active vendors · 0 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: 7-Eleven, Shell · Admin & Office: AT&T, OFFICE DEPOT · Contributions & Transfers:

Tech stack last 180 days · 2025-08-15 → 2026-02-11

6/12 categories filled · 12 active vendors · 0 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: 7-Eleven, Shell · Admin & Office: AT&T, OFFICE DEPOT · Contributions & Transfers:

Tech stack last 365 days · 2025-02-11 → 2026-02-11

6/12 categories filled · 12 active vendors · 0 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: 7-Eleven, Shell · Admin & Office: AT&T, OFFICE DEPOT · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

LEGACY LISTS, INC - BROKERAGE $6K Other / Unclassified · 1 txn CONSOLIDATED MAILING SERVICES $5K Print & Mail · 1 txn JIM LAKE MANAGEMENT $5K Admin & Office · 2 txns KKDA AM FM RADIO $4K Media · 1 txn SHOLDON DANIELS $2K Wages & Payroll · 7 txns ALYSE DANIELS $2K Travel & Events · 1 txn CAPITOL CAGING CORPORATION $2K Print & Mail · 4 txns DIRECT SUPPORT SERVICES $2K Print & Mail · 2 txns HOUSTON SIGN COMPANY $1K Print & Mail · 1 txn DONORBUREAU $1K Digital · 3 txns DS DANIELS, SHOLDON

Top vendors paid last 12 months · top 10

DIRECT SUPPORT SERVICES $125K Print & Mail · 14 txns CONSOLIDATED MAILING SERVICES $39K Print & Mail · 9 txns PLANET DIRECT $20K Print & Mail · 2 txns JIM LAKE MANAGEMENT $18K Admin & Office · 8 txns LEGACY LISTS, INC - BROKERAGE $15K Other / Unclassified · 5 txns CAPITOL CAGING CORPORATION $8K Print & Mail · 8 txns DONOR BUREAU $6K Digital · 1 txn SHOLDON DANIELS $6K Wages & Payroll · 24 txns KKDA AM FM RADIO $5K Media · 2 txns DIRECT SUPPORT SYSTEMS, INC $5K Software & Tech · 2 txns DS DANIELS, SHOLDON
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DANIELS, SHOLDON Print & Mail $10K Other / Unclassified $9K Admin & Office $6K Travel & Events $5K Media $4K Digital $3K Wages & Payroll $1K Software & Tech $1K Fundraising $440 CONSOLIDATED MAILING SERVIC… $5K LEGACY LISTS, INC - BROKERA… $6K GRASSHOPPER $5K ALYSE DANIELS $3K KKDA AM FM RADIO $4K AMBER CUCCIA $1K SHOLDON DANIELS $1K L2, INC. $507 WinRed, LLC $270 Total in: $40K Total out: $26K
DANIELS, SHOLDON Print & Mail $200K Admin & Office $28K Other / Unclassified $19K Travel & Events $18K Fundraising $12K Software & Tech $11K Digital $11K Media $7K Wages & Payroll $4K Contributions & Transfers $2K DIRECT SUPPORT SERVICES $125K ALIBABA $22K CHAN, JASPER $9K ACADEMY SPORTS & OUTDOOR $9K LEGACY LISTS, INC - BROKERA… $6K ARTGRID $7K DONOR BUREAU $6K COMMERCIAL KINGS $7K SHOLDON DANIELS $4K CEDAR CREST COMETS FOUNDATI… $2K Total in: $313K Total out: $197K

12-month spend by category

$351K across 12 months

Mar 25 Feb 26 peak $73K Print & … 58% Admin & … 12% Travel &… 6% Other / … 6% Fundrais… 5% Digital 4%

Recent activity last 90 days

#

Vendors by service category 11 categories

Print & Mail $206K 8 vendors Concentrated · HHI 4195
  • DIRECT SUPPORT SERVICES $125,167 14 disbs lapsed
    Jun 26, 2025 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    Dec 16, 2025 Print & Mail DATA PROCESSING $704
    Dec 16, 2025 Print & Mail POSTAGE $970
    Dec 1, 2025 Print & Mail DATA PROCESSING $3,522
    Dec 1, 2025 Print & Mail SDC ENBD01 $5,006
    Nov 20, 2025 Print & Mail DATA PROCESSING $813
    Nov 20, 2025 Print & Mail POSTAGE $44,061
    Sep 18, 2025 Print & Mail POSTAGE $2,566
    Aug 28, 2025 Print & Mail POSTAGE $7,641
    Aug 20, 2025 Print & Mail POSTAGE $20,690
    Aug 7, 2025 Print & Mail POSTAGE $8,870

    View DIRECT SUPPORT SERVICES profile →

  • CONSOLIDATED MAILING SERVICES $39,222 9 disbs lapsed
    Jul 17, 2025 → Dec 16, 2025 · avg gap 19d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    Dec 16, 2025 Print & Mail PRINTING & MAILSHOP $4,966
    Nov 20, 2025 Print & Mail SDC ENBD01 $2,011
    Nov 12, 2025 Print & Mail SDC ENBD01 $855
    Oct 1, 2025 Print & Mail SDC ENBA02 $1,742
    Sep 18, 2025 Print & Mail PRINTING & MAILING $8,374
    Aug 28, 2025 Print & Mail PRINTING & MAILSHOP $4,688
    Aug 7, 2025 Print & Mail PRINTING & MAILSHOP $3,609
    Jul 31, 2025 Print & Mail PRINTING & MAILSHOP $5,001
    Jul 17, 2025 Print & Mail PRINTING & MAILSHOP $7,976

    View CONSOLIDATED MAILING SERVICES profile →

  • PLANET DIRECT $19,954 2 disbs lapsed
    Jul 24, 2025 → Nov 20, 2025 · avg gap 119d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Nov 20, 2025 Print & Mail PRINTING & MAILSHOP $13,515
    Jul 24, 2025 Print & Mail PRINTING & MAILSHOP $6,439

    View PLANET DIRECT profile →

  • CAPITOL CAGING CORPORATION $7,796 8 disbs lapsed
    Jun 26, 2025 → Jan 22, 2026 · avg gap 30d between disbursements · last disbursement 138d ago
    DateCategoryPurposeAmount
    Jan 22, 2026 Print & Mail SDC CAGING 12/20/25-1/20/26 $287
    Jan 2, 2026 Print & Mail SDC CAGING 11/20/25-12/20/25 $495
    Dec 16, 2025 Print & Mail SDC CAGING 10/20/25-11/20/25 $974
    Dec 16, 2025 Print & Mail SDC CAGING 9/20/25-10/20/25 $197
    Nov 18, 2025 Print & Mail SDC STERLING PO BRE ACCOUNT $3,500
    Oct 16, 2025 Print & Mail CAGING & ESCROW SERVICES $1,676
    Jul 31, 2025 Print & Mail CAGING & ESCROW SERVICES $457
    Jun 26, 2025 Print & Mail CAGING & ESCROW SERVICES $209

    View CAPITOL CAGING CORPORATION profile →

  • MINUTEMAN PRESS $6,421 29 disbs lapsed
    Jan 13, 2025 → Feb 10, 2026 · avg gap 14d between disbursements · last disbursement 119d ago
    DateCategoryPurposeAmount
    Feb 10, 2026 Print & Mail PRINTING SERVICES $49
    Feb 6, 2026 Print & Mail PRINTING SERVICES $421
    Jan 30, 2026 Print & Mail PRINTING SERVICES $30
    Jan 28, 2026 Print & Mail PRINTING SERVICES $104
    Sep 15, 2025 Print & Mail PRINTING SERVICES $162
    Sep 3, 2025 Print & Mail PRINTING SERVICES $37
    Aug 18, 2025 Print & Mail PRINTING SERVICES $38
    Aug 11, 2025 Print & Mail PRINTING SERVICES $162
    Aug 6, 2025 Print & Mail PRINTING SERVICES $87
    Jul 3, 2025 Print & Mail PRINTING SERVICES $226

    View MINUTEMAN PRESS profile →

Admin & Office $42K 12 vendors Concentrated · HHI 4992
  • ALIBABA $29,283 22 disbs lapsed
    Mar 27, 2025 → Feb 2, 2026 · avg gap 15d between disbursements · last disbursement 127d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE HOME DEPOT $4,413 29 disbs lapsed
    Apr 14, 2025 → Feb 2, 2026 · avg gap 11d between disbursements · last disbursement 127d ago
    DateCategoryPurposeAmount
    Feb 2, 2026 Admin & Office OFFIE REPAIRS $216
    Oct 14, 2025 Admin & Office OFFICE SUPPLIES $31
    Oct 14, 2025 Admin & Office OFFICE SUPPLIES $41
    Oct 6, 2025 Admin & Office OFFICE SUPPLIES $153
    Jun 24, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $13
    Jun 24, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $30
    Jun 23, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $16
    Jun 18, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $29
    Jun 18, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $16
    May 29, 2025 Admin & Office OFFICE RENOVATIONS/REPAIRS $1,026

    View THE HOME DEPOT profile →

  • AT&T $3,811 12 disbs lapsed
    Mar 14, 2025 → Feb 2, 2026 · avg gap 30d between disbursements · last disbursement 127d ago
    DateCategoryPurposeAmount
    Feb 2, 2026 Admin & Office COMMUNICATION DEVICE $162
    Jan 12, 2026 Admin & Office COMMUNICATION DEVICE $388
    Nov 10, 2025 Admin & Office COMMUNICATION DEVICE $382
    Oct 6, 2025 Admin & Office COMMUNICATION DEVICE $56
    Sep 8, 2025 Admin & Office COMMUNICATION DEVICE $377
    Sep 8, 2025 Admin & Office COMMUNICATION DEVICE $56
    Aug 8, 2025 Admin & Office COMMUNICATION DEVICE $56
    Jul 9, 2025 Admin & Office COMMUNICATION DEVICE $56
    Jun 11, 2025 Admin & Office COMMUNICATION DEVICE $56
    May 12, 2025 Admin & Office COMMUNICATION DEVICE $297

    View AT&T profile →

  • WinRed, LLC $1,493 1 disb infrastructure
    Sep 30, 2025 → Sep 30, 2025
    DateCategoryPurposeAmount
    Jan 30, 2026 Fundraising PROCESSING FEES $47
    Dec 31, 2025 Fundraising CONDUIT FEE $223
    Sep 30, 2025 Admin & Office FEES $1,493
    Jun 30, 2025 Fundraising WINRED FEES $609
    Mar 31, 2025 Fundraising PROCESSING FEE $2,969

    View WinRed, LLC profile →

  • WALMART $1,258 5 disbs lapsed
    May 19, 2025 → Dec 19, 2025 · avg gap 54d between disbursements · last disbursement 172d ago
    DateCategoryPurposeAmount
    Dec 19, 2025 Admin & Office OFFICE SUPPLIES $247
    Dec 3, 2025 Admin & Office OFFICE SUPPLIES $41
    Nov 19, 2025 Admin & Office OFFICE SUPPLIES $50
    Aug 18, 2025 Travel & Events EVENTS - CHARITY $167
    Aug 18, 2025 Admin & Office OFFICE SUPPLIES $13
    May 19, 2025 Admin & Office OFFICE SUPPLIES $908

    View WALMART profile →

Travel & Events $22K 14 vendors Concentrated · HHI 2826
  • ACADEMY SPORTS & OUTDOOR $10,517 35 disbs lapsed
    Mar 20, 2025 → Feb 9, 2026 · avg gap 10d between disbursements · last disbursement 120d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $4,604 51 disbs lapsed
    Apr 21, 2025 → Dec 29, 2025 · avg gap 5d between disbursements · last disbursement 162d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Travel & Events UTILITIES $5
    Dec 29, 2025 Travel & Events UTILITIES $25
    Dec 24, 2025 Travel & Events UTILITIES $14
    Dec 22, 2025 Travel & Events UTILITIES $4
    Dec 17, 2025 Travel & Events ELECTRONICS AND DEVICES $5
    Dec 16, 2025 Travel & Events UTILITIES $14
    Dec 8, 2025 Travel & Events ELECTRONICS AND DEVICES $42
    Dec 5, 2025 Travel & Events UTILITIES $22
    Dec 4, 2025 Travel & Events UTILITIES $4
    Oct 27, 2025 Travel & Events UTILITIES $16

    View AMAZON profile →

  • SOUTHWEST AIRLINES $2,382 15 disbs lapsed
    Mar 24, 2025 → Jan 20, 2026 · avg gap 22d between disbursements · last disbursement 140d ago
    DateCategoryPurposeAmount
    Jan 20, 2026 Travel & Events TRAVEL - FLIGHTS $575
    Jan 20, 2026 Travel & Events TRAVEL - FLIGHTS $90
    Jan 20, 2026 Travel & Events TRAVEL - FLIGHTS $120
    Dec 23, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $46
    Dec 22, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $61
    Nov 24, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $61
    Nov 24, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $46
    Oct 23, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $46
    Oct 22, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $61
    Sep 24, 2025 Travel & Events TRAVEL - FLIGHTS - CONFERENCE $46

    View SOUTHWEST AIRLINES profile →

  • SAM'S CLUB $984 3 disbs lapsed
    Nov 3, 2025 → Feb 2, 2026 · avg gap 46d between disbursements · last disbursement 127d ago
    DateCategoryPurposeAmount
    Feb 2, 2026 Travel & Events BEVERAGE DONATION TO TX-30 $206
    Dec 12, 2025 Admin & Office OFFICE SUPPLIES $58
    Nov 24, 2025 Travel & Events FOOD DONATION $191
    Nov 3, 2025 Travel & Events FOOD DONATION $587

    View SAM'S CLUB profile →

  • 7-Eleven $924 16 disbs lapsed
    Jun 9, 2025 → Feb 10, 2026 · avg gap 16d between disbursements · last disbursement 119d ago
    DateCategoryPurposeAmount
    Feb 10, 2026 Travel & Events FUEL $41
    Feb 5, 2026 Travel & Events FUEL $51
    Jan 20, 2026 Travel & Events FUEL $60
    Jan 5, 2026 Travel & Events FUEL $92
    Dec 17, 2025 Travel & Events FUEL $40
    Oct 21, 2025 Travel & Events FUEL $54
    Oct 7, 2025 Travel & Events FUEL $66
    Sep 24, 2025 Travel & Events FUEL $65
    Aug 19, 2025 Travel & Events FUEL $50
    Aug 5, 2025 Travel & Events FUEL $54

    View 7-Eleven profile →

Other / Unclassified $21K 5 vendors Concentrated · HHI 4395
  • CHAN, JASPER $10,935 37 disbs lapsed
    Mar 24, 2025 → Feb 9, 2026 · avg gap 9d between disbursements · last disbursement 120d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LEGACY LISTS, INC - BROKERAGE $8,628 2 disbs regular
    Dec 1, 2025 → Jan 2, 2026 · avg gap 32d between disbursements · last disbursement 158d ago
    DateCategoryPurposeAmount
    Jan 2, 2026 Other / Unclassified SDC-BILLS $6,428
    Dec 1, 2025 Other / Unclassified SDC ENBB02 $2,200
    Aug 20, 2025 Fundraising LIST RENTAL EXPENSE $3,170
    Jul 24, 2025 Fundraising LIST RENTAL EXPENSE $1,824
    Jul 17, 2025 Fundraising LIST RENTAL EXPENSE $957

    View LEGACY LISTS, INC - BROKERAGE profile →

  • PRINTFUL, INC. $1,048 25 disbs lapsed
    Mar 27, 2025 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Other / Unclassified COGS FOR MERCH $82
    Dec 5, 2025 Other / Unclassified COGS FOR MERCH $22
    Oct 17, 2025 Other / Unclassified COGS FOR MERCH $60
    Sep 29, 2025 Other / Unclassified COGS FOR MERCH $26
    Sep 29, 2025 Other / Unclassified COGS FOR MERCH $27
    Sep 29, 2025 Other / Unclassified COGS FOR MERCH $26
    Sep 25, 2025 Other / Unclassified COGS FOR MERCH $27
    Sep 19, 2025 Other / Unclassified COGS FOR MERCH $24
    Sep 18, 2025 Other / Unclassified COGS FOR MERCH $27
    Sep 16, 2025 Other / Unclassified COGS FOR MERCH $28

    View PRINTFUL, INC. profile →

  • FIRST VIRGINIA COMMUNITY BANK $405 13 disbs lapsed
    Jul 29, 2025 → Dec 8, 2025 · avg gap 11d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    Jan 2, 2026 Fundraising BANKCARD DISCOUNT FEE $115
    Jan 2, 2026 Fundraising AA SERVICE CHARGE $45
    Dec 8, 2025 Other / Unclassified NSF-MARILYNJANE VEIRA STANLEY $40
    Dec 2, 2025 Fundraising BANKCARD DISCOUNT FEE $286
    Dec 1, 2025 Fundraising AA SERVICE CHARGE $135
    Nov 18, 2025 Other / Unclassified NSF-DOROTHY W MADISON $10
    Nov 17, 2025 Other / Unclassified NSF-ARTHUR J STUCHIS $25
    Nov 12, 2025 Other / Unclassified NSF-IRENE B WALL $100
    Nov 10, 2025 Other / Unclassified NSF-WILLIAM G BELLIS $10
    Nov 3, 2025 Fundraising BANKCARD DISCOUNT FEE $109

    View FIRST VIRGINIA COMMUNITY BANK profile →

  • WIX $64 1 disb
    Jan 26, 2026 → Jan 26, 2026
    DateCategoryPurposeAmount
    Jan 30, 2026 Fundraising PROCESSING FEES $4
    Jan 26, 2026 Other / Unclassified MERCH $64
    Dec 31, 2025 Fundraising PAYMENT PROCESSING FEE $6
    Dec 22, 2025 Software & Tech WEBSITE $64
    Nov 24, 2025 Software & Tech WEBSITE $64
    Oct 22, 2025 Software & Tech WEBSITE $64
    Sep 30, 2025 Fundraising PROCESSING FEE $45
    Jul 24, 2025 Software & Tech WEBSITE $64
    Jul 7, 2025 Software & Tech WEBSITE $93
    Jun 30, 2025 Software & Tech WIX FEES $46

    View WIX profile →

Fundraising $17K 7 vendors Moderate · HHI 2366
  • LEGACY LISTS, INC - BROKERAGE $5,951 3 disbs lumpy
    Jul 17, 2025 → Aug 20, 2025 · avg gap 17d between disbursements · last disbursement 293d ago
    DateCategoryPurposeAmount
    Jan 2, 2026 Other / Unclassified SDC-BILLS $6,428
    Dec 1, 2025 Other / Unclassified SDC ENBB02 $2,200
    Aug 20, 2025 Fundraising LIST RENTAL EXPENSE $3,170
    Jul 24, 2025 Fundraising LIST RENTAL EXPENSE $1,824
    Jul 17, 2025 Fundraising LIST RENTAL EXPENSE $957

    View LEGACY LISTS, INC - BROKERAGE profile →

  • WinRed, LLC $3,848 4 disbs lapsedinfrastructure
    Mar 31, 2025 → Jan 30, 2026 · avg gap 102d between disbursements · last disbursement 130d ago
    DateCategoryPurposeAmount
    Jan 30, 2026 Fundraising PROCESSING FEES $47
    Dec 31, 2025 Fundraising CONDUIT FEE $223
    Sep 30, 2025 Admin & Office FEES $1,493
    Jun 30, 2025 Fundraising WINRED FEES $609
    Mar 31, 2025 Fundraising PROCESSING FEE $2,969

    View WinRed, LLC profile →

  • MADERA ESCROW LLC $3,470 2 disbs lapsed
    Aug 20, 2025 → Nov 20, 2025 · avg gap 92d between disbursements · last disbursement 201d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FIRST VIRGINIA COMMUNITY BANK $1,800 13 disbs lapsed
    Jul 2, 2025 → Jan 2, 2026 · avg gap 15d between disbursements · last disbursement 158d ago
    DateCategoryPurposeAmount
    Jan 2, 2026 Fundraising BANKCARD DISCOUNT FEE $115
    Jan 2, 2026 Fundraising AA SERVICE CHARGE $45
    Dec 8, 2025 Other / Unclassified NSF-MARILYNJANE VEIRA STANLEY $40
    Dec 2, 2025 Fundraising BANKCARD DISCOUNT FEE $286
    Dec 1, 2025 Fundraising AA SERVICE CHARGE $135
    Nov 18, 2025 Other / Unclassified NSF-DOROTHY W MADISON $10
    Nov 17, 2025 Other / Unclassified NSF-ARTHUR J STUCHIS $25
    Nov 12, 2025 Other / Unclassified NSF-IRENE B WALL $100
    Nov 10, 2025 Other / Unclassified NSF-WILLIAM G BELLIS $10
    Nov 3, 2025 Fundraising BANKCARD DISCOUNT FEE $109

    View FIRST VIRGINIA COMMUNITY BANK profile →

  • RED FOX STRATEGIES $734 1 disb
    Mar 31, 2025 → Mar 31, 2025
    DateCategoryPurposeAmount
    Mar 31, 2025 Fundraising COMMISSION $734

    View RED FOX STRATEGIES profile →

Digital $15K 7 vendors Concentrated · HHI 3027
  • DONOR BUREAU $6,124 1 disb
    Sep 30, 2025 → Sep 30, 2025
    DateCategoryPurposeAmount
    Sep 30, 2025 Digital DONATION FEES $6,124

    View DONOR BUREAU profile →

  • AMBER CUCCIA $5,351 4 disbs lapsed
    Jun 4, 2025 → Feb 2, 2026 · avg gap 81d between disbursements · last disbursement 127d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DONORBUREAU $2,013 6 disbs lapsed
    Jul 24, 2025 → Jan 30, 2026 · avg gap 38d between disbursements · last disbursement 130d ago
    DateCategoryPurposeAmount
    Jan 30, 2026 Digital PROCESSING FEES $217
    Dec 31, 2025 Digital CONDUIT FEE $648
    Dec 16, 2025 Digital SDC ENBD01 $151
    Dec 1, 2025 Digital SDC ENBB02 $361
    Aug 20, 2025 Digital PRINTING & MAILSHOP $250
    Jul 24, 2025 Digital PRINTING & MAILSHOP $387

    View DONORBUREAU profile →

  • Google LLC $1,235 9 disbs lapsed
    May 1, 2025 → Feb 4, 2026 · avg gap 35d between disbursements · last disbursement 125d ago
    DateCategoryPurposeAmount
    Feb 4, 2026 Digital SYSTEMS & SOFTWARE $281
    Jan 2, 2026 Digital SYSTEMS & SOFTWARE $141
    Dec 1, 2025 Digital WEBSITE $122
    Nov 3, 2025 Digital WEBSITE $115
    Oct 1, 2025 Digital WEBSITE $115
    Aug 1, 2025 Digital WEBSITE $115
    Jul 1, 2025 Digital WEBSITE $115
    Jun 2, 2025 Digital WEBSITE $115
    May 1, 2025 Digital WEBSITE $115

    View Google LLC profile →

  • RUMBLEUP $351 3 disbs lumpy
    Feb 9, 2026 → Feb 9, 2026 · avg gap 0d between disbursements · last disbursement 120d ago
    DateCategoryPurposeAmount
    Feb 9, 2026 Digital SMS SOFTWARE $5
    Feb 9, 2026 Digital SMS SOFTWARE $21
    Feb 9, 2026 Digital SMS SOFTWARE $325

    View RUMBLEUP profile →

Software & Tech $14K 5 vendors Concentrated · HHI 4236
  • ARTGRID $7,677 18 disbs lapsed
    Mar 17, 2025 → Feb 11, 2026 · avg gap 19d between disbursements · last disbursement 118d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • L2, INC. $5,155 4 disbs lapsed
    Mar 14, 2025 → Feb 6, 2026 · avg gap 110d between disbursements · last disbursement 123d ago
    DateCategoryPurposeAmount
    Feb 6, 2026 Software & Tech SYSTEMS & SOFTWARE $507
    Oct 27, 2025 Software & Tech SYSTEMS & SOFTWARE $2,198
    Jul 29, 2025 Software & Tech SYSTEMS & SOFTWARE $450
    Mar 14, 2025 Software & Tech SYSTEMS & SOFTWARE $2,000

    View L2, INC. profile →

  • Signs on the Cheap $923 1 disb
    Sep 23, 2025 → Sep 23, 2025
    DateCategoryPurposeAmount
    Sep 23, 2025 Software & Tech DESIGN SOFTWARE $923

    View Signs on the Cheap profile →

  • WIX $525 7 disbs lapsed
    Apr 4, 2025 → Dec 22, 2025 · avg gap 44d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    Jan 30, 2026 Fundraising PROCESSING FEES $4
    Jan 26, 2026 Other / Unclassified MERCH $64
    Dec 31, 2025 Fundraising PAYMENT PROCESSING FEE $6
    Dec 22, 2025 Software & Tech WEBSITE $64
    Nov 24, 2025 Software & Tech WEBSITE $64
    Oct 22, 2025 Software & Tech WEBSITE $64
    Sep 30, 2025 Fundraising PROCESSING FEE $45
    Jul 24, 2025 Software & Tech WEBSITE $64
    Jul 7, 2025 Software & Tech WEBSITE $93
    Jun 30, 2025 Software & Tech WIX FEES $46

    View WIX profile →

  • ADOBE $22 1 disb
    Feb 9, 2026 → Feb 9, 2026
    DateCategoryPurposeAmount
    Feb 9, 2026 Software & Tech SYSTEMS & SOFTWARE $22

    View ADOBE profile →

Media $7K 1 vendors
  • COMMERCIAL KINGS $7,134 11 disbs lapsed
    Jan 22, 2025 → Feb 9, 2026 · avg gap 38d between disbursements · last disbursement 120d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $6K 2 vendors Highly concentrated · HHI 8913
  • DANIELS, SHOLDON $5,719 26 disbs lapsed
    Mar 20, 2025 → Feb 4, 2026 · avg gap 13d between disbursements · last disbursement 125d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Gusto, Inc. $350 2 disbs lumpyinfrastructure
    Apr 30, 2025 → Jun 11, 2025 · avg gap 42d between disbursements · last disbursement 363d ago
    DateCategoryPurposeAmount
    Aug 5, 2025 Fundraising PAYROLL PROCESSING FEE $98
    Jul 7, 2025 Fundraising PAYROLL PROCESSING FEE $83
    Jun 11, 2025 Wages & Payroll PAYROLL $100
    Jun 5, 2025 Fundraising PAYROLL PROCESSING FEE $83
    May 5, 2025 Fundraising PAYROLL PROCESSING FEE $83
    Apr 30, 2025 Wages & Payroll PAYROLL $250

    View Gusto, Inc. profile →

Contributions & Transfers $2K 1 vendors
  • CEDAR CREST COMETS FOUNDATION $1,521 2 disbs lumpy
    Aug 26, 2025 → Oct 8, 2025 · avg gap 43d between disbursements · last disbursement 244d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $350 1 vendors
  • US PATENT TRADEMARK $350 1 disb
    Mar 11, 2025 → Mar 11, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

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Spending by category

last 6 months
Print & Mail $10K Admin & Office $6K Travel & Events $5K Media $4K Digital $3K Wages & Payroll $1K Software & Tech $1K Fundraising $440

Spending by category

last 12 months
Print & Mail $200K Admin & Office $28K Travel & Events $18K Fundraising $12K Software & Tech $11K Digital $11K Media $7K Wages & Payroll $4K Contributions & Transfers $2K
Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $205,572 71
Admin & Office $42,376 84
Travel & Events $22,306 147
Other / Unclassified $21,080 78
Fundraising $16,773 32
Digital $15,412 31
Software & Tech $14,302 31
Media $7,134 11
Wages & Payroll $6,069 28
Contributions & Transfers $1,521 2
Legal & Compliance $350 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 CLUB CORP DUES & SUBSCRIOTIONS $330
Feb 10, 2026 MINUTEMAN PRESS PRINTING SERVICES $49
Feb 10, 2026 ENTERPRISE RENT-A-CAR TRANSPORTATION $266
Feb 10, 2026 7-Eleven FUEL $41
Feb 9, 2026 VERIZON WIRELESS OFFICE INTERNET $74
Feb 9, 2026 RUMBLEUP SMS SOFTWARE $5
Feb 9, 2026 RUMBLEUP SMS SOFTWARE $21
Feb 9, 2026 RUMBLEUP SMS SOFTWARE $325
Feb 9, 2026 KKDA AM FM RADIO ADVERTISING $3,900
Feb 9, 2026 ENTERPRISE RENT-A-CAR TRANSPORTATION $44
Feb 9, 2026 CITY TAVERN MEALS & ENTERTAINMENT $32
Feb 9, 2026 CHAN, JASPER WEBMASTER $108
Feb 9, 2026 BLINQ BUSINESS CARDS $35
Feb 9, 2026 ADOBE SYSTEMS & SOFTWARE $22
Feb 6, 2026 MINUTEMAN PRESS PRINTING SERVICES $421
Feb 6, 2026 L2, INC. SYSTEMS & SOFTWARE $507
Feb 6, 2026 Apple Inc. SYSTEMS & SOFTWARE $3
Feb 5, 2026 ENTERPRISE RENT-A-CAR TRANSPORTATION $389
Feb 5, 2026 7-Eleven FUEL $51
Feb 4, 2026 SHOLDON DANIELS STAFF REIMB - DRIVER WAGES $100
See all 516 disbursements → Download CSV