DANIELS, SHOLDON

U.S. House TX · C00892794 · 2026 cycle

Republican open seat
$354K Total raised
$370K Total spent
$-16K Cash on hand
-1.4 mo Runway at current pace

Filings through Feb 11, 2026 · burn $12K/mo (last 90d ÷ 3)

Runway projection

$-16K cash on hand · $12K/mo burn → -1.4 months runway
general 2026-11-03 funds out today
#

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

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
DIGITAL • DONORBUREAU new DONORBUREAU — bronze tier (1 cycle), 97d since last activity • RUMBLEUP new RUMBLEUP — bronze tier (1 cycle), 87d since last activity STRATEGY no vendor in slot no vendor in slot SOFTWARE • L2, INC. new L2, INC. — bronze tier (0 cycles) • ADOBE new ADOBE — bronze tier (1 cycle), 87d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • WIX new WIX — bronze tier (0 cycles) no vendor in slot PRINT & MAIL • CAPITOL CAGING CORPORAT… new CAPITOL CAGING CORPORATION — bronze tier (1 cycle), 105d since last activity • MINUTEMAN PRESS new MINUTEMAN PRESS — bronze tier (1 cycle), 86d since last activity LEGAL no vendor in slot no vendor in slot DS DANIELS, SHOLDON TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: 7-Eleven, Tom Thumb · Admin & Office: AT&T, OFFICE DEPOT · Contributions & Transfers: —

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

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
DIGITAL • DONORBUREAU new DONORBUREAU — bronze tier (1 cycle), 97d since last activity • RUMBLEUP new RUMBLEUP — bronze tier (1 cycle), 87d since last activity STRATEGY no vendor in slot no vendor in slot SOFTWARE • L2, INC. new L2, INC. — bronze tier (0 cycles) • WIX new WIX — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • REPUBLICAN PARTY OF TEX… new REPUBLICAN PARTY OF TEXAS — bronze tier (0 cycles) • WIX new WIX — bronze tier (0 cycles) PRINT & MAIL • DIRECT SUPPORT SERVICES new DIRECT SUPPORT SERVICES — bronze tier (1 cycle), 142d since last activity • PLANET DIRECT new PLANET DIRECT — bronze tier (1 cycle), 168d since last activity LEGAL no vendor in slot no vendor in slot DS DANIELS, SHOLDON TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: 7-Eleven, Shell · Admin & Office: AT&T, Grasshopper · Contributions & Transfers: —

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

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
DIGITAL • DONOR BUREAU new DONOR BUREAU — bronze tier (1 cycle), 219d since last activity • DONORBUREAU new DONORBUREAU — bronze tier (1 cycle), 97d since last activity STRATEGY no vendor in slot no vendor in slot SOFTWARE • L2, INC. new L2, INC. — bronze tier (0 cycles) • Signs on the Cheap new Signs on the Cheap — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • LEGACY LISTS, INC - BRO… new LEGACY LISTS, INC - BROKERAGE — bronze tier (1 cycle), 125d since last activity • REPUBLICAN PARTY OF TEX… new REPUBLICAN PARTY OF TEXAS — bronze tier (0 cycles) PRINT & MAIL • DIRECT SUPPORT SERVICES new DIRECT SUPPORT SERVICES — bronze tier (1 cycle), 142d since last activity • CONSOLIDATED MAILING SE… new CONSOLIDATED MAILING SERVICES — bronze tier (1 cycle), 142d since last activity LEGAL no vendor in slot no vendor in slot DS DANIELS, SHOLDON TECH STACK · last 365d
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

JIM LAKE MANAGEMENT $4K Admin & Office · 2 txns KKDA AM FM RADIO $4K Media · 1 txn ENTERPRISE RENT-A-CAR $1K Travel & Events · 3 txns CLUB CORP $948 Software & Tech · 3 txns RUMBLEUP $893 Digital · 6 txns AMBER CUCCIA $695 Digital · 1 txn SHOLDON DANIELS $676 Wages & Payroll · 5 txns Jasper Chan $592 Other / Unclassified · 5 txns L2, INC. $507 Software & Tech · 1 txn SAM'S CLUB $424 Travel & Events · 2 txns DS DANIELS, SHOLDON

Top vendors paid last 12 months · top 10

DIRECT SUPPORT SERVICES $102K Print & Mail · 11 txns CONSOLIDATED MAILING SERVICES $31K Print & Mail · 8 txns JIM LAKE MANAGEMENT $18K Admin & Office · 8 txns PLANET DIRECT $14K Print & Mail · 1 txn LEGACY LISTS, INC - BROKERAGE $12K Other / Unclassified · 3 txns CAPITOL CAGING CORPORATION $8K Print & Mail · 7 txns DONOR BUREAU $6K Digital · 1 txn SHOLDON DANIELS $6K Wages & Payroll · 25 txns KKDA AM FM RADIO $5K Media · 2 txns FORTHRIGHT STRATEGY, INC. $4K Print & Mail · 1 txn DS DANIELS, SHOLDON
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DANIELS, SHOLDON Media $4K Admin & Office $3K Digital $2K Travel & Events $1K Software & Tech $858 Print & Mail $535 Other / Unclassified $268 Wages & Payroll $100 Fundraising $51 KKDA AM FM RADIO $4K JIM LAKE MANAGEMENT $2K AMBER CUCCIA $695 ENTERPRISE RENT-A-CAR $698 L2, INC. $507 MINUTEMAN PRESS $500 Jasper Chan $268 SHOLDON DANIELS $100 WinRed, LLC $47 Total in: $11K Total out: $9K
DANIELS, SHOLDON Print & Mail $162K Admin & Office $23K Other / Unclassified $18K Travel & Events $16K Digital $10K Fundraising $9K Software & Tech $7K Media $7K Wages & Payroll $4K Contributions & Transfers $2K DIRECT SUPPORT SERVICES $102K ALIBABA $18K LEGACY LISTS, INC - BROKERA… $9K ACADEMY SPORTS & OUTDOOR $9K DONOR BUREAU $6K LEGACY LISTS, INC - BROKERA… $3K ARTGRID $3K COMMERCIAL KINGS $7K SHOLDON DANIELS $4K CEDAR CREST COMETS FOUNDATI… $2K Total in: $258K Total out: $163K

12-month spend by category

$334K across 12 months

Apr 25 Mar 26 peak $73K Print & … 61% Admin & … 10% Travel &… 6% Other / … 6% Digital 5% Fundrais… 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 226d 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 226d 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 252d 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 189d 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 170d ago
    DateCategoryPurposeAmount
    Mar 26, 2026 — PRINTING SERVICES $86
    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

    View MINUTEMAN PRESS profile →

Admin & Office $42K 14 vendors Concentrated · HHI 4859
  • ALIBABA $28,870 18 disbs lapsed
    Mar 27, 2025 → Feb 2, 2026 · avg gap 18d between disbursements · last disbursement 178d 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 178d 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 178d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — COMMUNICATION DEVICE $202
    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

    View AT&T profile →

  • WinRed, LLC $1,493 1 disb infrastructure
    Sep 30, 2025 → Sep 30, 2025
    DateCategoryPurposeAmount
    Mar 31, 2026 — PROCESSING FEES $58
    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 223d 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 16 vendors Concentrated · HHI 2697
  • ACADEMY SPORTS & OUTDOOR $10,204 29 disbs lapsed
    Mar 20, 2025 → Feb 9, 2026 · avg gap 12d between disbursements · last disbursement 171d 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 213d 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 191d 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 178d ago
    DateCategoryPurposeAmount
    Feb 25, 2026 — OFFICE SUPPLIES $51
    Feb 17, 2026 — OFFICE SUPPLIES $9
    Feb 17, 2026 — DONATIONS TO TX-30 $218
    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 170d 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 6 vendors Concentrated · HHI 3375
  • LEGACY LISTS, INC - BROKERAGE $8,628 2 disbs regular
    Dec 1, 2025 → Jan 2, 2026 · avg gap 32d between disbursements · last disbursement 209d 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 →

  • CLUB CORP $8,160 18 disbs lapsed
    Mar 24, 2025 → Jan 29, 2026 · avg gap 18d between disbursements · last disbursement 182d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Jasper Chan $2,775 19 disbs lapsed
    Jul 21, 2025 → Feb 9, 2026 · avg gap 11d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 — WEBMASTER $108
    Mar 11, 2026 — WEBMASTER $108
    Feb 23, 2026 — WEBMASTER $108
    Feb 9, 2026 Other / Unclassified WEBMASTER $108
    Feb 3, 2026 Other / Unclassified WEBMASTER $160
    Jan 20, 2026 Other / Unclassified WEBMASTER $108
    Jan 14, 2026 Other / Unclassified WEBMASTER $108
    Jan 2, 2026 Other / Unclassified WEBMASTER $108
    Dec 15, 2025 Other / Unclassified WEBMASTER $263
    Nov 3, 2025 Other / Unclassified WEBMASTER $211

    View Jasper Chan profile →

  • PRINTFUL, INC. $1,048 25 disbs lapsed
    Mar 27, 2025 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 211d 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 234d 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 →

Fundraising $17K 8 vendors Moderate · HHI 2289
  • LEGACY LISTS, INC - BROKERAGE $5,951 3 disbs lumpy
    Jul 17, 2025 → Aug 20, 2025 · avg gap 17d between disbursements · last disbursement 344d 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 181d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — PROCESSING FEES $58
    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 →

  • REPUBLICAN PARTY OF TEXAS $3,125 1 disb
    Nov 20, 2025 → Nov 20, 2025
    DateCategoryPurposeAmount
    Nov 20, 2025 Fundraising FEE FOR PRIMARY BALLOT $3,125

    View REPUBLICAN PARTY OF TEXAS profile →

  • FIRST VIRGINIA COMMUNITY BANK $1,800 13 disbs lapsed
    Jul 2, 2025 → Jan 2, 2026 · avg gap 15d between disbursements · last disbursement 209d 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 178d 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 181d 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 176d 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 171d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 — SMS SOFTWARE $21
    Feb 25, 2026 — SMS SOFTWARE $135
    Feb 25, 2026 — SMS SOFTWARE $108
    Feb 20, 2026 — SMS SOFTWARE $108
    Feb 19, 2026 — SMS SOFTWARE $108
    Feb 17, 2026 — SMS SOFTWARE $108
    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 169d 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 174d 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 220d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — PROCESSING FEES $3
    Mar 23, 2026 — MERCH $64
    Feb 23, 2026 — MERCH $64
    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

    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 171d 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 176d 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 414d 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 295d 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.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Media $4K Admin & Office $3K Digital $2K Travel & Events $1K Software & Tech $858 Print & Mail $535 Wages & Payroll $100 Fundraising $51

Spending by category

last 12 months
Print & Mail $162K Admin & Office $23K Travel & Events $16K Digital $10K Fundraising $9K Software & Tech $7K 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
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WIX PROCESSING FEES $3
Mar 31, 2026 WinRed, LLC PROCESSING FEES $58
Mar 26, 2026 MINUTEMAN PRESS PRINTING SERVICES $86
Mar 24, 2026 Jasper Chan WEBMASTER $108
Mar 23, 2026 WIX MERCH $64
Mar 23, 2026 MIDJOURNEY SYSTEMS & SOFTWARE $64
Mar 20, 2026 Shell FUEL $36
Mar 16, 2026 SHOLDON DANIELS SOCIAL MEDIA CONTENT CREATOR $120
Mar 16, 2026 CLUB CORP DUES & SUBSCRIOTIONS $287
Mar 16, 2026 BLINQ BUSINESS CARDS $35
Mar 11, 2026 Jasper Chan WEBMASTER $108
Mar 9, 2026 RUMBLEUP SMS SOFTWARE $21
Mar 9, 2026 ENTERPRISE RENT-A-CAR TOLLS $24
Mar 6, 2026 Apple Inc. SYSTEMS & SOFTWARE $3
Mar 2, 2026 Shell FUEL $18
Mar 2, 2026 JIM LAKE MANAGEMENT FACILITY RENT $2,210
Mar 2, 2026 AT&T COMMUNICATION DEVICE $202
Feb 27, 2026 ENTERPRISE RENT-A-CAR TRANSPORTATION $68
Feb 26, 2026 ENTERPRISE RENT-A-CAR TRANSPORTATION $68
Feb 25, 2026 SAM'S CLUB OFFICE SUPPLIES $51
See all 556 disbursements → Download CSV