BRAT, DAVID ALAN

U.S. House VA · C00554949 · 2020 cycle

Republican challenger

$0 Total raised

$13K Total spent

$51K Cash on hand

236.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $217/mo (last 90d ÷ 3)

Runway projection

$51K cash on hand · $217/mo burn → 236.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-10 → 2026-03-10

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-11 → 2026-03-10

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-10 → 2026-03-10

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 1

Top vendors paid last 12 months · top 1

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$2K across 12 months

Recent activity last 90 days

· Mar 10, 2026 $50 to GOOGLE SERVICES Software & Tech
· Feb 23, 2026 $500 to FOREST CONSULTING SERVICES Legal & Compliance
· Feb 3, 2026 $50 to GOOGLE SERVICES Software & Tech
· Jan 3, 2026 $50 to GOOGLE SERVICES Software & Tech

Vendors by service category 13 categories

Digital $1.79M 56% of category spend 7 vendors Highly concentrated · HHI 7201

BRABENDERCOX LLC 84% $1,502,347 11 disbs lapsed

Jul 25, 2018 → Nov 2, 2018 · avg gap 10d between disbursements · last disbursement 2781d ago

Date	Category	Purpose	Amount
Nov 2, 2018	Digital	ADVERTISING EXPENSE	$50,000
Oct 31, 2018	Digital	ADVERTISING EXPENSE	$9,978
Oct 29, 2018	Digital	ADVERTISING EXPENSE	$149,723
Oct 24, 2018	Digital	ADVERTISING EXPENSE	$80,861
Oct 18, 2018	Digital	ADVERTISING EXPENSE	$420,499
Oct 12, 2018	Digital	ADVERTISING EXPENSE	$62,900
Oct 3, 2018	Digital	ADVERTISING EXPENSE	$401,889
Sep 20, 2018	Digital	ADVERTISING EXPENSE	$164,194
Sep 7, 2018	Digital	ADVERTISING EXPENSE	$102,325
Aug 15, 2018	Digital	ADVERTISING EXPENSE	$29,228

View BRABENDERCOX LLC profile →

ADVICTORY LLC 12% $213,300 5 disbs lumpy

Aug 23, 2018 → Nov 6, 2018 · avg gap 19d between disbursements · last disbursement 2777d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Digital	ADVERTISING EXPENSE	$20,000
Oct 19, 2018	Digital	ADVERTISING EXPENSE	$48,000
Oct 1, 2018	Digital	ADVERTISING EXPENSE	$92,000
Sep 11, 2018	Digital	ADVERTISING EXPENSE	$42,000
Aug 23, 2018	Digital	ADVERTISING EXPENSE	$11,300

View ADVICTORY LLC profile →

CAMPAIGN SOLUTIONS 3% $61,130 50 disbs lapsed

Jan 12, 2017 → Dec 12, 2018 · avg gap 14d between disbursements · last disbursement 2741d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Digital	FUNDRAISING CONSULTING	$1,169
Dec 5, 2018	Digital	PROCESSING FEE	$331
Nov 8, 2018	Digital	FUNDRAISING CONSULTING	$2,181
Nov 2, 2018	Digital	FUNDRAISING CONSULTING	$10,531
Oct 19, 2018	Digital	FUNDRAISING CONSULTING	$2,064
Oct 4, 2018	Digital	FUNDRAISING CONSULTING	$1,328
Oct 2, 2018	Digital	FUNDRAISING CONSULTING	$4,929
Sep 13, 2018	Digital	FUNDRAISING CONSULTING	$1,200
Sep 5, 2018	Digital	FUNDRAISING CONSULTING	$1,668
Aug 21, 2018	Digital	FUNDRAISING CONSULTING	$1,322

View CAMPAIGN SOLUTIONS profile →

RIGHT COUNTRY LISTS 0% $7,200 2 disbs lapsed

Jan 12, 2018 → Apr 16, 2018 · avg gap 94d between disbursements · last disbursement 2981d ago

Date	Category	Purpose	Amount
Apr 16, 2018	Digital	LIST ACQUISITION	$4,950
Jan 12, 2018	Digital	LIST ACQUISITION	$2,250

View RIGHT COUNTRY LISTS profile →

GOOGLE SERVICES 0% $3,028 64 disbs lapsed

Jan 3, 2017 → Nov 4, 2024 · avg gap 45d between disbursements · last disbursement 587d ago

Date	Category	Purpose	Amount
Mar 10, 2026	Software & Tech	SOFTWARE FEES	$50
Feb 3, 2026	Software & Tech	SOFTWARE FEES	$50
Jan 3, 2026	Software & Tech	SOFTWARE FEES	$50
Dec 2, 2025	Software & Tech	SOFTWARE FEES	$50
Nov 2, 2025	Software & Tech	SOFTWARE FEES	$50
Oct 2, 2025	Software & Tech	SOFTWARE FEES	$50
Sep 2, 2025	Software & Tech	SOFTWARE FEES	$50
Aug 1, 2025	Software & Tech	SOFTWARE FEES	$50
Jul 2, 2025	Software & Tech	SOFTWARE FEES	$50
Jun 1, 2025	Software & Tech	SOFTWARE FEES	$50

View GOOGLE SERVICES profile →

Strategy & Research $291K 9% of category spend 4 vendors Highly concentrated · HHI 7729

AGLIANO, EMILY 87% $253,906 82 disbs lapsed

Jan 2, 2017 → Feb 16, 2021 · avg gap 19d between disbursements · last disbursement 1944d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PUBLIC OPINION STRATEGIES 10% $27,750 2 disbs lumpy

Jul 6, 2018 → Oct 1, 2018 · avg gap 87d between disbursements · last disbursement 2813d ago

Date	Category	Purpose	Amount
Oct 1, 2018	Strategy & Research	RESEARCH CONSULTING	$12,500
Jul 6, 2018	Strategy & Research	RESEARCH CONSULTING	$15,250

View PUBLIC OPINION STRATEGIES profile →

STRATEGIC ADVANCE SERVICES 3% $7,500 2 disbs lapsed

Jul 6, 2018 → Oct 29, 2018 · avg gap 115d between disbursements · last disbursement 2785d ago

Date	Category	Purpose	Amount
Oct 29, 2018	Strategy & Research	TRAVEL AND EXPENSE SERVICES	$5,000
Jul 6, 2018	Strategy & Research	TRAVEL & EVENT SERVICES	$2,500

View STRATEGIC ADVANCE SERVICES profile →

SOLUTIONS FOR FUNDRAISING IN TEXAS LLC 1% $1,500 1 disb

Jun 15, 2018 → Jun 15, 2018

Date Category Purpose Amount

Jun 15, 2018 Strategy & Research FUNDRAISING CONSULTING $1,500

View SOLUTIONS FOR FUNDRAISING IN TEXAS LLC profile →

Date	Category	Purpose	Amount
Jun 15, 2018	Strategy & Research	FUNDRAISING CONSULTING	$1,500

Print & Mail $246K 8% of category spend 9 vendors Concentrated · HHI 3905

ALLEGIENCE DIRECT LLC 59% $144,827 26 disbs lapsed

Mar 20, 2017 → Dec 6, 2018 · avg gap 25d between disbursements · last disbursement 2747d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ENVISION MARKETING 18% $43,764 2 disbs lapsed

Mar 21, 2017 → Oct 29, 2018 · avg gap 587d between disbursements · last disbursement 2785d ago

Date	Category	Purpose	Amount
Oct 29, 2018	Print & Mail	DIRECT MAIL	$38,998
Mar 21, 2017	Print & Mail	DIRECT MAIL	$4,765

View ENVISION MARKETING profile →

CAPITOL PROMOTIONS 7% $18,435 6 disbs lumpy

Sep 10, 2018 → Oct 24, 2018 · avg gap 9d between disbursements · last disbursement 2790d ago

Date	Category	Purpose	Amount
Oct 24, 2018	Print & Mail	CAMPAIGN MATERIALS	$784
Oct 15, 2018	Print & Mail	YARD SIGNS	$4,017
Oct 10, 2018	Print & Mail	CAMPAIGN MATERIALS	$3,449
Sep 21, 2018	Print & Mail	YARD SIGNS	$4,017
Sep 10, 2018	Print & Mail	EVENT SUPPLIES	$189
Sep 10, 2018	Print & Mail	YARD SIGNS	$5,979

View CAPITOL PROMOTIONS profile →

MINUTEMAN PRESS 5% $12,924 18 disbs lapsed

Nov 27, 2017 → Nov 14, 2018 · avg gap 21d between disbursements · last disbursement 2769d ago

Date	Category	Purpose	Amount
Nov 14, 2018	Print & Mail	PRINTING EXPENSE	$34
Nov 8, 2018	Print & Mail	PRINTING EXPENSE	$63
Nov 5, 2018	Print & Mail	PRINTING EXPENSE	$1,176
Nov 1, 2018	Print & Mail	PRINTING EXPENSE	$42
Oct 18, 2018	Print & Mail	PRINTING EXPENSE	$2,238
Oct 1, 2018	Print & Mail	PRINTING EXPENSE	$2,085
Sep 1, 2018	Print & Mail	PRINTING EXPENSE	$1,572
Aug 21, 2018	Print & Mail	PRINTING EXPENSE	$544
Aug 1, 2018	Print & Mail	PRINTING EXPENSE	$417
Jul 13, 2018	Print & Mail	PRINTING EXPENSE	$18

View MINUTEMAN PRESS profile →

ALLEGRA PRINTING 5% $11,451 10 disbs lapsed

Oct 10, 2017 → Dec 17, 2018 · avg gap 48d between disbursements · last disbursement 2736d ago

Date	Category	Purpose	Amount
Dec 17, 2018	Print & Mail	PRINTING EXPENSE	$2,260
Dec 12, 2018	Print & Mail	POSTAGE	$3,936
Nov 26, 2018	Print & Mail	PRINTING EXPENSE	$110
Oct 29, 2018	Print & Mail	PRINTING EXPENSE	$516
Sep 14, 2018	Print & Mail	PRINTING AND POSTAGE	$388
May 17, 2018	Print & Mail	PRINTING EXPENSE	$130
Apr 19, 2018	Print & Mail	PRINTING AND POSTAGE EXPENSE	$3,164
Apr 19, 2018	Print & Mail	PRINTING EXPENSE	$88
Oct 26, 2017	Print & Mail	PRINTING EXPENSE	$157
Oct 10, 2017	Print & Mail	PRINTING AND POSTAGE	$701

View ALLEGRA PRINTING profile →

Fundraising $233K 7% of category spend 7 vendors Concentrated · HHI 3823

7TH DISTRICT REPUBLICAN CMTE 57% $133,215 93 disbs lapsed

Jan 16, 2017 → Jan 11, 2019 · avg gap 8d between disbursements · last disbursement 2711d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LVH CONSULTING 18% $42,906 6 disbs lapsed

Jul 13, 2018 → Nov 2, 2018 · avg gap 22d between disbursements · last disbursement 2781d ago

Date	Category	Purpose	Amount
Nov 2, 2018	Fundraising	FUNDRAISING CONSULTING	$5,258
Oct 18, 2018	Fundraising	FUNDRAISING CONSULTING	$5,000
Oct 3, 2018	Fundraising	SEE MEMO	$15,120
Oct 1, 2018	Fundraising	SEE MEMO	$6,516
Aug 18, 2018	Fundraising	FUNDRAISING CONSULTING	$5,069
Jul 13, 2018	Fundraising	FUNDRAISING CONSULTING	$5,943

View LVH CONSULTING profile →

THE RAINMAKERS 11% $24,554 4 disbs lumpy

Oct 16, 2018 → Nov 15, 2018 · avg gap 10d between disbursements · last disbursement 2768d ago

Date	Category	Purpose	Amount
Nov 15, 2018	Fundraising	FUNDRAISING CONSULTING	$10,344
Nov 1, 2018	Fundraising	FUNDRAISING CONSULTING	$5,664
Oct 29, 2018	Fundraising	FUNDRAISING CONSULTING	$5,053
Oct 16, 2018	Fundraising	FUNDRAISING CONSULTING	$3,493

View THE RAINMAKERS profile →

HEATH, CHRISTIE 10% $23,750 4 disbs lapsed

May 7, 2018 → Nov 15, 2018 · avg gap 64d between disbursements · last disbursement 2768d ago

Date	Category	Purpose	Amount
Nov 15, 2018	Fundraising	FUNDRAISING CONSULTING	$2,500
Oct 29, 2018	Fundraising	FUNDRAISING CONSULTING	$7,500
Jul 13, 2018	Fundraising	FUNDRAISING CONSULTING	$5,000
May 7, 2018	Fundraising	FUNDRAISING CONSULTING	$8,750

View HEATH, CHRISTIE profile →

HAMMOND & ASSOCIATES 3% $6,377 3 disbs regular

Sep 1, 2018 → Nov 6, 2018 · avg gap 33d between disbursements · last disbursement 2777d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Fundraising	FUNDRAISING CONSULTING	$1,000
Oct 16, 2018	Fundraising	SEE MEMO	$1,344
Sep 1, 2018	Fundraising	SEE MEMO	$4,034

View HAMMOND & ASSOCIATES profile →

Media $208K 6% of category spend 2 vendors Highly concentrated · HHI 8996

VICTORY PHONES 95% $196,700 4 disbs lumpy

Oct 4, 2018 → Nov 5, 2018 · avg gap 11d between disbursements · last disbursement 2778d ago

Date	Category	Purpose	Amount
Nov 5, 2018	Media	GOTV CALLS	$73,000
Oct 25, 2018	Media	POLLING EXPENSE	$48,700
Oct 18, 2018	Media	ROBOCALLS	$51,000
Oct 4, 2018	Media	POLLING EXPENSE	$24,000

View VICTORY PHONES profile →

COMMON SENSE MEDIA HOLDINGS LLC 5% $11,012 19 disbs lapsed

Apr 4, 2017 → Nov 17, 2018 · avg gap 33d between disbursements · last disbursement 2766d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $153K 5% of category spend 13 vendors Highly concentrated · HHI 7994

BISCH, LYNDSEY 89% $136,496 100 disbs lapsed

Jan 24, 2017 → Dec 7, 2018 · avg gap 7d between disbursements · last disbursement 2746d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE WESTIN 5% $7,023 5 disbs lumpy

Oct 26, 2018 → Nov 6, 2018 · avg gap 3d between disbursements · last disbursement 2777d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Travel & Events	CATERING EXPENSE	$1,427
Nov 6, 2018	Travel & Events	EVENT SPACE RENTAL & CATERING	$4,999
Nov 1, 2018	Travel & Events	FOOD AND BEVERAGE	$72
Oct 31, 2018	Travel & Events	FOOD AND BEVERAGE	$26
Oct 26, 2018	Travel & Events	EVENT SPACE RENTAL	$500

View THE WESTIN profile →

AMERICAN AIRLINES 1% $1,664 6 disbs lapsed

Mar 9, 2018 → Sep 17, 2018 · avg gap 38d between disbursements · last disbursement 2827d ago

Date	Category	Purpose	Amount
Sep 17, 2018	Travel & Events	TRAVEL	$17
Sep 17, 2018	Travel & Events	TRAVEL	$503
Apr 10, 2018	Travel & Events	TRAVEL	$75
Apr 6, 2018	Travel & Events	TRAVEL	$75
Mar 26, 2018	Travel & Events	TRAVEL	$109
Mar 9, 2018	Travel & Events	TRAVEL	$885

View AMERICAN AIRLINES profile →

CHICK-FIL-A 1% $1,592 6 disbs lapsed

May 18, 2017 → Sep 24, 2018 · avg gap 99d between disbursements · last disbursement 2820d ago

Date	Category	Purpose	Amount
Sep 24, 2018	Travel & Events	GIFT CARDS	$350
Aug 22, 2018	Travel & Events	FOOD AND BEVERAGE	$20
Jul 30, 2018	Travel & Events	EVENT CATERING	$133
Jul 12, 2018	Travel & Events	EVENT REFRESHMENTS	$554
Jun 20, 2018	Travel & Events	FOOD AND BEVERAGE	$14
May 18, 2017	Travel & Events	EVENT REFRESHMENTS	$521

View CHICK-FIL-A profile →

THE BROADMOOR 1% $1,365 1 disb

Jun 28, 2017 → Jun 28, 2017

Date Category Purpose Amount

Jun 28, 2017 Travel & Events TRAVEL $1,365

View THE BROADMOOR profile →

Date	Category	Purpose	Amount
Jun 28, 2017	Travel & Events	TRAVEL	$1,365

Wages & Payroll $73K 2% of category spend 2 vendors Highly concentrated · HHI 9992

Paychex, Inc. 100% $73,119 23 disbs lapsedinfrastructure

Mar 1, 2018 → Dec 10, 2018 · avg gap 13d between disbursements · last disbursement 2743d ago

Date	Category	Purpose	Amount
Dec 10, 2018	Wages & Payroll	PAYROLL FEE	$126
Nov 20, 2018	Wages & Payroll	PAYROLL FEE	$92
Nov 19, 2018	Wages & Payroll	PAYROLL - SEE MEMO	$5,500
Nov 7, 2018	Wages & Payroll	PAYROLL FEE	$152
Nov 6, 2018	Wages & Payroll	PAYROLL - SEE MEMO	$8,000
Oct 3, 2018	Wages & Payroll	PAYROLL FEE	$92
Oct 2, 2018	Wages & Payroll	PAYROLL - SEE MEMO	$8,000
Sep 5, 2018	Wages & Payroll	PAYROLL FEE	$92
Sep 4, 2018	Wages & Payroll	PAYROLL - SEE MEMO	$8,000
Aug 10, 2018	Wages & Payroll	PAYROLL FEE	$11

View Paychex, Inc. profile →

EXPERITY 0% $29 1 disb

Jul 7, 2017 → Jul 7, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $65K 2% of category spend 9 vendors Highly concentrated · HHI 8308

BRAT, DAVID 91% $59,182 109 disbs lapsed

Jan 2, 2017 → Sep 6, 2019 · avg gap 9d between disbursements · last disbursement 2473d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 3% $2,090 8 disbs lapsed

Apr 19, 2018 → Nov 15, 2018 · avg gap 30d between disbursements · last disbursement 2768d ago

Date	Category	Purpose	Amount
Nov 15, 2018	Admin & Office	OFFICE UTILITY	$236
Oct 16, 2018	Admin & Office	OFFICE UTILITY	$236
Sep 13, 2018	Admin & Office	OFFICE UTILITY	$236
Aug 21, 2018	Admin & Office	OFFICE UTILITY	$236
Aug 1, 2018	Admin & Office	OFFICE UTILITY	$236
Jun 15, 2018	Admin & Office	OFFICE UTILITY	$300
May 11, 2018	Admin & Office	OFFICE UTILITY	$297
Apr 19, 2018	Admin & Office	OFFICE UTILITY	$312

View VERIZON profile →

COSTCO WHOLESALE 2% $1,209 5 disbs lapsed

Apr 13, 2018 → Nov 6, 2018 · avg gap 52d between disbursements · last disbursement 2777d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Admin & Office	VOLUNTEER REFRESHMENTS	$53
Sep 24, 2018	Admin & Office	OFFICE SUPPLIES	$85
Aug 1, 2018	Admin & Office	OFFICE SUPPLIES	$187
Jun 21, 2018	Admin & Office	OFFICE SUPPLIES	$515
Apr 13, 2018	Admin & Office	OFFICE SUPPLIES	$369

View COSTCO WHOLESALE profile →

VERIZON WIRELESS 2% $988 3 disbs lapsed

Jan 9, 2017 → Aug 16, 2018 · avg gap 292d between disbursements · last disbursement 2859d ago

Date	Category	Purpose	Amount
Aug 16, 2018	Admin & Office	PHONE EXPENSE	$305
Feb 8, 2017	Admin & Office	PHONE EXPENSE	$554
Jan 9, 2017	Admin & Office	PHONE EXPENSE	$128

View VERIZON WIRELESS profile →

WALMART 1% $642 9 disbs lapsed

Oct 16, 2017 → Dec 21, 2018 · avg gap 54d between disbursements · last disbursement 2732d ago

Date	Category	Purpose	Amount
Dec 21, 2018	Admin & Office	OFFICE SUPPLIES	$30
May 21, 2018	Admin & Office	OFFICE SUPPLIES	$25
May 14, 2018	Admin & Office	OFFICE SUPPLIES	$75
Apr 19, 2018	Admin & Office	OFFICE SUPPLIES	$13
Apr 4, 2018	Admin & Office	OFFICE SUPPLIES	$119
Mar 28, 2018	Admin & Office	OFFICE SUPPLIES	$75
Feb 20, 2018	Admin & Office	OFFICE SUPPLIES	$196
Jan 3, 2018	Admin & Office	OFFICE SUPPLIES	$11
Oct 23, 2017	Other / Unclassified	PARADE CANDY	$29
Oct 16, 2017	Admin & Office	OFFICE SUPPLIES	$97

View WALMART profile →

Field & Voter Contact $52K 2% of category spend 2 vendors Highly concentrated · HHI 9971

BAKER'S CRUST 100% $52,067 44 disbs lapsed

Feb 15, 2018 → Dec 19, 2018 · avg gap 7d between disbursements · last disbursement 2734d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CAMPAIGN MARKETING STRATEGIES 0% $75 1 disb

Apr 19, 2018 → Apr 19, 2018

Date Category Purpose Amount

Apr 19, 2018 Field & Voter Contact ROBOCALLS $75

View CAMPAIGN MARKETING STRATEGIES profile →

Date	Category	Purpose	Amount
Apr 19, 2018	Field & Voter Contact	ROBOCALLS	$75

Other / Unclassified $47K 1% of category spend 3 vendors Highly concentrated · HHI 5293

BB&T VISA 62% $29,338 12 disbs lapsed

Jun 19, 2017 → Nov 15, 2018 · avg gap 47d between disbursements · last disbursement 2768d ago

Date	Category	Purpose	Amount
Dec 4, 2018	Software & Tech	CANVA SOFTWARE FEE	$13
Nov 15, 2018	Other / Unclassified	SEE MEMO	$5,586
Nov 5, 2018	Other / Unclassified	SEE MEMO	$10,755
Oct 15, 2018	Other / Unclassified	SEE MEMO	$72
Oct 3, 2018	Other / Unclassified	SEE MEMO	$558
Sep 13, 2018	Other / Unclassified	SEE MEMO	$3,555
Aug 23, 2018	Other / Unclassified	SEE MEMO	$1,860
Jul 3, 2018	Other / Unclassified	SEE MEMO	$851
May 21, 2018	Other / Unclassified	SEE MEMO	$2,575
Apr 20, 2018	Print & Mail	SHIPPING	$13

View BB&T VISA profile →

ALARMS INC. 38% $17,794 13 disbs lapsed

May 1, 2017 → Nov 30, 2018 · avg gap 48d between disbursements · last disbursement 2753d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WALMART 0% $29 1 disb

Oct 23, 2017 → Oct 23, 2017

Date	Category	Purpose	Amount
Dec 21, 2018	Admin & Office	OFFICE SUPPLIES	$30
May 21, 2018	Admin & Office	OFFICE SUPPLIES	$25
May 14, 2018	Admin & Office	OFFICE SUPPLIES	$75
Apr 19, 2018	Admin & Office	OFFICE SUPPLIES	$13
Apr 4, 2018	Admin & Office	OFFICE SUPPLIES	$119
Mar 28, 2018	Admin & Office	OFFICE SUPPLIES	$75
Feb 20, 2018	Admin & Office	OFFICE SUPPLIES	$196
Jan 3, 2018	Admin & Office	OFFICE SUPPLIES	$11
Oct 23, 2017	Other / Unclassified	PARADE CANDY	$29
Oct 16, 2017	Admin & Office	OFFICE SUPPLIES	$97

View WALMART profile →

Software & Tech $39K 1% of category spend 8 vendors Concentrated · HHI 3539

RUMBLEUP 46% $17,740 4 disbs lumpy

Nov 5, 2018 → Nov 7, 2018 · avg gap 1d between disbursements · last disbursement 2776d ago

Date	Category	Purpose	Amount
Nov 7, 2018	Software & Tech	TEXTING SERVICE	$5,896
Nov 6, 2018	Software & Tech	TEXTING SERVICE	$5,896
Nov 6, 2018	Software & Tech	TEXTING SERVICE	$50
Nov 5, 2018	Software & Tech	TEXTING SERVICE	$5,898

View RUMBLEUP profile →

TRAIL BLAZER CAMPAIGN SERVICES INC. 33% $13,000 3 disbs lapsed

Jan 3, 2018 → Dec 12, 2018 · avg gap 172d between disbursements · last disbursement 2741d ago

Date	Category	Purpose	Amount
Dec 12, 2018	Software & Tech	DATABASE SERVICES	$5,850
Nov 19, 2018	Software & Tech	DATABASE SERVICES	$650
Jan 3, 2018	Software & Tech	DATABASE SERVICES	$6,500

View TRAIL BLAZER CAMPAIGN SERVICES INC. profile →

ADOBE ILLUSTRATOR CREATIVE 18% $7,005 6 disbs lapsed

Jan 16, 2017 → Oct 29, 2018 · avg gap 130d between disbursements · last disbursement 2785d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

GOOGLE SERVICES 1% $504 10 disbs lapsed

Jun 1, 2025 → Mar 10, 2026 · avg gap 31d between disbursements · last disbursement 96d ago

Date	Category	Purpose	Amount
Mar 10, 2026	Software & Tech	SOFTWARE FEES	$50
Feb 3, 2026	Software & Tech	SOFTWARE FEES	$50
Jan 3, 2026	Software & Tech	SOFTWARE FEES	$50
Dec 2, 2025	Software & Tech	SOFTWARE FEES	$50
Nov 2, 2025	Software & Tech	SOFTWARE FEES	$50
Oct 2, 2025	Software & Tech	SOFTWARE FEES	$50
Sep 2, 2025	Software & Tech	SOFTWARE FEES	$50
Aug 1, 2025	Software & Tech	SOFTWARE FEES	$50
Jul 2, 2025	Software & Tech	SOFTWARE FEES	$50
Jun 1, 2025	Software & Tech	SOFTWARE FEES	$50

View GOOGLE SERVICES profile →

DROPBOX 1% $318 3 disbs lapsed

Feb 9, 2018 → Jul 23, 2019 · avg gap 265d between disbursements · last disbursement 2518d ago

Date	Category	Purpose	Amount
Jul 23, 2019	Software & Tech	FILE HOSTING SERVICE	$120
Jul 23, 2018	Software & Tech	FILE HOSTING SERVICE	$99
Feb 9, 2018	Software & Tech	FILE HOSTING SERVICE	$99

View DROPBOX profile →

Legal & Compliance $13K 0% of category spend 2 vendors Highly concentrated · HHI 5102

FOREST CONSULTING SERVICES 57% $7,700 15 disbs lapsed

Sep 3, 2021 → Feb 23, 2026 · avg gap 117d between disbursements · last disbursement 111d ago

Date	Category	Purpose	Amount
Feb 23, 2026	Legal & Compliance	ACCOUNTING, REPORTING AND COMPLIANCE CONSULTING	$500
Nov 2, 2025	Legal & Compliance	ACCOUNTING AND REPORTING SERVICES	$450
Aug 13, 2025	Legal & Compliance	ACCOUNTING, REPORTING AND CONSULTING SERVICES	$450
May 7, 2025	Legal & Compliance	ACCOUNTING, REPORTING AND CONSULTING SERVICES	$450
Jan 24, 2025	Legal & Compliance	ACCOUNTING, REPORTING AND CONSULTING SERVICES	$450
Oct 29, 2024	Legal & Compliance	ACCOUNTING AND REPORTING SERVICES	$450
Aug 6, 2024	Legal & Compliance	ACCOUNTING AND REPORTING SERVICES	$400
Apr 23, 2024	Legal & Compliance	ACCOUNTING AND REPORTING SERVICES	$300
Jan 4, 2024	Legal & Compliance	ACCOUNTING AND REPORTING SERVICES	$600
Aug 8, 2023	Legal & Compliance	ACCOUNTING AND REPORTING SERVICES	$500

View FOREST CONSULTING SERVICES profile →

2652 GROUND LLC 43% $5,775 6 disbs lapsed

Jan 16, 2017 → Jan 15, 2021 · avg gap 292d between disbursements · last disbursement 1976d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $3K 0% of category spend 1 vendors

TEXAS TRANSPLANT SUPPORT NETWORK 100% $3,000 2 disbs lapsed

Jun 23, 2019 → Feb 21, 2020 · avg gap 243d between disbursements · last disbursement 2305d ago

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Spend by service category

3 mo 6 mo 12 mo

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Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$1,789,582	148
Strategy & Research	$290,656	87
Print & Mail	$246,114	106
Fundraising	$233,255	114
Media	$207,712	23
Travel & Events	$152,911	138
Wages & Payroll	$73,148	24
Admin & Office	$64,999	140
Field & Voter Contact	$52,142	45
Other / Unclassified	$47,162	26
Software & Tech	$38,812	38
Legal & Compliance	$13,475	21
Contributions & Transfers	$3,000	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 10, 2026	GOOGLE SERVICES	SOFTWARE FEES	$50
Feb 23, 2026	FOREST CONSULTING SERVICES	ACCOUNTING, REPORTING AND COMPLIANCE CONSULTING	$500
Feb 3, 2026	GOOGLE SERVICES	SOFTWARE FEES	$50
Jan 3, 2026	GOOGLE SERVICES	SOFTWARE FEES	$50
Dec 2, 2025	GOOGLE SERVICES	SOFTWARE FEES	$50
Nov 2, 2025	GOOGLE SERVICES	SOFTWARE FEES	$50
Nov 2, 2025	FOREST CONSULTING SERVICES	ACCOUNTING AND REPORTING SERVICES	$450
Oct 2, 2025	GOOGLE SERVICES	SOFTWARE FEES	$50
Sep 2, 2025	GOOGLE SERVICES	SOFTWARE FEES	$50
Aug 13, 2025	FOREST CONSULTING SERVICES	ACCOUNTING, REPORTING AND CONSULTING SERVICES	$450
Aug 1, 2025	GOOGLE SERVICES	SOFTWARE FEES	$50
Jul 2, 2025	GOOGLE SERVICES	SOFTWARE FEES	$50
Jun 1, 2025	GOOGLE SERVICES	SOFTWARE FEES	$50
May 7, 2025	FOREST CONSULTING SERVICES	ACCOUNTING, REPORTING AND CONSULTING SERVICES	$450
Jan 24, 2025	FOREST CONSULTING SERVICES	ACCOUNTING, REPORTING AND CONSULTING SERVICES	$450
Nov 4, 2024	GOOGLE SERVICES	SOFTWARE FEES	$22
Oct 29, 2024	FOREST CONSULTING SERVICES	ACCOUNTING AND REPORTING SERVICES	$450
Oct 3, 2024	GOOGLE SERVICES	SOFTWARE FEES	$22
Sep 5, 2024	GOOGLE SERVICES	SOFTWARE FEES	$22
Aug 6, 2024	GOOGLE SERVICES	GOOGLE	$22

See all 912 disbursements → Download CSV