MOORE, RILEY

U.S. House WV · C00828947 · 2026 cycle

Republican incumbent

$1.13M Total raised

$572K Total spent

$685K Cash on hand

14.5 mo Runway at current pace

Filings through Apr 22, 2026 · burn $47K/mo (last 90d ÷ 3)

Runway projection

$685K cash on hand · $47K/mo burn → 14.5 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

6/12 categories filled · 8 active vendors · 5 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: CAPITOL HILL CLUB, CONGRESSIONAL INSTITUTE · Admin & Office: — · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$161K across 12 months

Recent activity last 90 days

⚡ May 21, 2026 $15K to 814 CONSULTING LLC — 2×+ this campaign's average
⚡ May 20, 2026 $34K to TAG LLC — 2×+ this campaign's average
⚡ May 20, 2026 $9K to Riley Moore — 2×+ this campaign's average
⚡ Apr 1, 2026 $12K to Riley Moore — 2×+ this campaign's average
🔄 May 20, 2026 $9K to CERBERUS STRATEGIES LLC — first disbursement after gap
🔄 May 7, 2026 $5K to BAKER HOSTETLER — first disbursement after gap
🔄 Apr 8, 2026 $10K to THE M GROUP — first disbursement after gap
· Jun 30, 2026 $96 to WinRed Technical Services, LLC
· Jun 30, 2026 $80 to DEMOCRACY ENGINE, LLC
· Jun 30, 2026 $14 to TAG LLC
· Jun 29, 2026 $673 to TAG LLC
· Jun 29, 2026 $238 to WinRed Technical Services, LLC
· Jun 22, 2026 $1K to TAG LLC
· Jun 22, 2026 $197 to WinRed Technical Services, LLC
· Jun 17, 2026 $6K to TAG LLC

Vendors by service category 11 categories

Digital $753K 52% of category spend 5 vendors Highly concentrated · HHI 5004

TAG LLC 53% $399,558 63 disbs lapsed

Aug 18, 2023 → Dec 31, 2025 · avg gap 14d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	DIGITAL MARKETING	$14
Jun 29, 2026	—	DIGITAL MARKETING	$673
Jun 22, 2026	—	DIGITAL MARKETING	$1,346
Jun 17, 2026	—	DIGITAL CONSULTING	$6,251
Jun 15, 2026	—	DIGITAL MARKETING	$143
Jun 8, 2026	—	DIGITAL MARKETING	$19
Jun 1, 2026	—	DIGITAL MARKETING	$81
May 25, 2026	—	DIGITAL MARKETING	$14
May 20, 2026	—	DIGITAL CONSULTING	$33,579
May 20, 2026	—	DIGITAL MARKETING	$1,358

View TAG LLC profile →

FLEXPOINT CAMPAIGNS 47% $351,918 5 disbs lapsed

Apr 17, 2024 → Oct 8, 2024 · avg gap 44d between disbursements · last disbursement 694d ago

Date	Category	Purpose	Amount
Oct 8, 2024	Digital	MEDIA BUY	$99,978
May 2, 2024	Digital	MEDIA BUY	$55,728
Apr 29, 2024	Digital	MEDIA BUY	$81,548
Apr 22, 2024	Digital	MEDIA BUY	$81,548
Apr 17, 2024	Digital	MEDIA BUY	$33,116

View FLEXPOINT CAMPAIGNS profile →

CONSTANT CONTACT 0% $558 8 disbs lapsed

Sep 12, 2023 → Apr 12, 2024 · avg gap 30d between disbursements · last disbursement 873d ago

Date	Category	Purpose	Amount
Apr 12, 2024	Digital	WEB SERVICE	$68
Mar 12, 2024	Digital	WEB SERVICE	$68
Feb 12, 2024	Digital	WEB SERVICE	$68
Jan 12, 2024	Digital	WEB SERVICE	$68
Dec 12, 2023	Digital	WEB SERVICE	$58
Nov 13, 2023	Digital	WEB SERVICE	$58
Oct 12, 2023	Digital	WEB SERVICE	$58
Sep 12, 2023	Digital	WEB SERVICE	$111

View CONSTANT CONTACT profile →

WEST VIRGINIA STATEWIDE 0% $400 1 disb

Oct 16, 2023 → Oct 16, 2023

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MAILCHIMP 0% $239 3 disbs regular

Aug 9, 2024 → Oct 9, 2024 · avg gap 31d between disbursements · last disbursement 693d ago

Date	Category	Purpose	Amount
Oct 9, 2024	Digital	WEB SERVICES	$80
Sep 9, 2024	Digital	WEB SERVICES	$80
Aug 9, 2024	Digital	WEB SERVICES	$80

View MAILCHIMP profile →

Print & Mail $167K 12% of category spend 4 vendors Highly concentrated · HHI 9493

ART AND COPY PARTNERS LLC 97% $162,510 12 disbs lapsed

Aug 23, 2023 → Dec 17, 2024 · avg gap 44d between disbursements · last disbursement 624d ago

Date	Category	Purpose	Amount
Dec 17, 2024	Print & Mail	VOTER MAIL	$2,909
Dec 9, 2024	Print & Mail	VOTER MAIL	$898
Oct 17, 2024	Print & Mail	VOTER MAIL	$26,264
Oct 16, 2024	Print & Mail	VOTER MAIL	$26,304
May 23, 2024	Print & Mail	VOTER MAIL	$25,308
May 1, 2024	Print & Mail	VOTER MAIL	$25,308
Apr 21, 2024	Print & Mail	SIGNAGE	$6,623
Apr 21, 2024	Print & Mail	VOTER MAIL	$25,308
Feb 29, 2024	Print & Mail	SIGNAGE	$4,632
Feb 29, 2024	Print & Mail	PALM CARDS	$2,365

View ART AND COPY PARTNERS LLC profile →

CHARLESTON BLUEPRINT INC. 2% $2,542 4 disbs lapsed

Jan 30, 2023 → Dec 21, 2023 · avg gap 108d between disbursements · last disbursement 986d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
ACE SPECIALTIES LLC 1% $1,031 1 disb

Mar 19, 2024 → Mar 19, 2024

Date Category Purpose Amount

Mar 19, 2024 Print & Mail CAMPAIGN APPAREL $1,031

View ACE SPECIALTIES LLC profile →

Date	Category	Purpose	Amount
Mar 19, 2024	Print & Mail	CAMPAIGN APPAREL	$1,031

USPS 0% $731 5 disbs lapsed

Nov 30, 2023 → Dec 4, 2025 · avg gap 184d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Dec 4, 2025	Print & Mail	POSTAGE	$244
Nov 14, 2025	Print & Mail	POSTAGE	$12
Dec 5, 2024	Print & Mail	PO BOX RENTAL	$232
Dec 12, 2023	Print & Mail	PO BOX RENTAL	$226
Nov 30, 2023	Print & Mail	POSTAGE	$17

View USPS profile →

Strategy & Research $120K 8% of category spend 1 vendors

ALMOST HEAVEN CONVENTION STRATEGIES 100% $119,707 10 disbs lapsed

Dec 21, 2023 → Aug 13, 2025 · avg gap 67d between disbursements · last disbursement 385d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $108K 7% of category spend 9 vendors Concentrated · HHI 2763

AD ASTRA INSIGHTS LLC 45% $48,881 5 disbs lapsed

Mar 3, 2023 → Jan 19, 2024 · avg gap 81d between disbursements · last disbursement 957d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WinRed, LLC 18% $19,102 14 disbs lapsedinfrastructure

Jun 30, 2023 → Mar 31, 2025 · avg gap 49d between disbursements · last disbursement 520d ago

Date	Category	Purpose	Amount
Mar 31, 2025	Fundraising	EARMARK PROCESSING	$2,252
Dec 31, 2024	Fundraising	EARMARK PROCESSING	$421
Nov 25, 2024	Fundraising	EARMARK PROCESSING	$467
Nov 4, 2024	Fundraising	EARMARK PROCESSING	$586
Oct 16, 2024	Fundraising	EARMARK PROCESSING	$740
Sep 30, 2024	Fundraising	EARMARK PROCESSING	$3,863
Jun 30, 2024	Fundraising	EARMARK PROCESSING	$1,282
May 14, 2024	Fundraising	EARMARK PROCESSING	$934
Apr 24, 2024	Fundraising	EARMARK PROCESSING	$782
Mar 31, 2024	Fundraising	EARMARK PROCESSING	$2,503

View WinRed, LLC profile →

WinRed Technical Services, LLC 16% $17,083 73 disbs lapsedinfrastructure

Dec 2, 2022 → Dec 31, 2025 · avg gap 16d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CC TRANSACTION FEE	$96
Jun 29, 2026	—	CC TRANSACTION FEE	$238
Jun 22, 2026	—	CC TRANSACTION FEE	$197
Jun 15, 2026	—	CC TRANSACTION FEE	$252
Jun 8, 2026	—	CC TRANSACTION FEE	$102
Jun 1, 2026	—	CC TRANSACTION FEE	$143
May 25, 2026	—	CC TRANSACTION FEE	$75
May 20, 2026	—	CC TRANSACTION FEE	$114
May 18, 2026	—	CC TRANSACTION FEE	$29
May 15, 2026	—	CC TRANSACTION FEE	$28

View WinRed Technical Services, LLC profile →

ARISTOTLE 11% $12,225 5 disbs lapsed

Nov 7, 2023 → Sep 30, 2024 · avg gap 82d between disbursements · last disbursement 702d ago

Date	Category	Purpose	Amount
Apr 16, 2026	—	DATABASE SOFTWARE	$2,400
Feb 9, 2026	—	DATABASE SOFTWARE	$2,400
Oct 30, 2025	Software & Tech	DATABASE SOFTWARE	$2,400
Jul 28, 2025	Software & Tech	DATABASE SOFTWARE	$2,400
Jun 18, 2025	Software & Tech	DATABASE SOFTWARE	$2,400
Apr 17, 2025	Software & Tech	DATABASE SOFTWARE	$2,400
Jan 30, 2025	Software & Tech	SOFTWARE	$1,875
Sep 30, 2024	Fundraising	EARMARK PROCESSING	$25
Sep 12, 2024	Fundraising	SOFTWARE	$4,500
Apr 21, 2024	Fundraising	SOFTWARE	$1,400

View ARISTOTLE profile →

THE M GROUP 4% $4,770 1 disb

Aug 12, 2024 → Aug 12, 2024

Date	Category	Purpose	Amount
May 28, 2026	—	FUNDRAISING CONSULTING	$8,500
Apr 8, 2026	—	FUNDRAISING CONSULTING	$10,193
Aug 12, 2024	Fundraising	FUNDRAISING CONSULTING	$4,770

View THE M GROUP profile →

Travel & Events $85K 6% of category spend 10 vendors Highly concentrated · HHI 7084

AOH WHEELING 84% $71,425 45 disbs lapsed

Apr 18, 2023 → Mar 26, 2025 · avg gap 16d between disbursements · last disbursement 525d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 6% $5,332 21 disbs lapsed

Feb 18, 2025 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 260d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	MEETING EXPENSE	$164
Jun 16, 2026	—	MEETING EXPENSE	$36
May 18, 2026	—	MEETING EXPENSE	$339
May 18, 2026	—	MEETING EXPENSE	$46
Apr 15, 2026	—	MEETING EXPENSE	$285
Mar 17, 2026	—	MEETING EXPENSE	$219
Feb 18, 2026	—	MEETING EXPENSE	$129
Feb 18, 2026	—	MEETING EXPENSE	$41
Jan 20, 2026	—	MEETING EXPENSE	$245
Jan 20, 2026	—	MEETING EXPENSE	$173

View CAPITOL HILL CLUB profile →

CONGRESSIONAL INSTITUTE 5% $4,087 2 disbs lumpy

Jun 11, 2025 → Aug 1, 2025 · avg gap 51d between disbursements · last disbursement 397d ago

Date	Category	Purpose	Amount
Aug 1, 2025	Travel & Events	CONFERENCE FEES	$1,928
Jun 11, 2025	Travel & Events	CONFERENCE FEES	$2,159

View CONGRESSIONAL INSTITUTE profile →

Riley Moore 2% $1,580 5 disbs lapsed

Sep 18, 2023 → Dec 15, 2025 · avg gap 205d between disbursements · last disbursement 261d ago

Date	Category	Purpose	Amount
May 20, 2026	—	SEE MEMO	$9,311
Apr 27, 2026	—	SEE MEMO	$438
Apr 1, 2026	—	SEE MEMO	$11,503
Feb 25, 2026	—	SEE MEMO	$1,923
Feb 17, 2026	—	SEE MEMO	$10,251
Jan 29, 2026	—	SEE MEMO	$4,815
Jan 14, 2026	—	TRAVEL REIMBURSEMENT-NO ITEMIZATION NECESSARY	$201
Dec 22, 2025	Other / Unclassified	SEE MEMO	$2,000
Dec 15, 2025	Travel & Events	REIMBURSED TRAVEL EXPENSES	$77
Jul 30, 2025	Travel & Events	MILEAGE REIMBURSEMENT	$391

View Riley Moore profile →

LOWE'S 1% $737 2 disbs lumpy

Mar 11, 2024 → Mar 28, 2024 · avg gap 17d between disbursements · last disbursement 888d ago

Date	Category	Purpose	Amount
Mar 28, 2024	Travel & Events	SIGNAGE	$419
Mar 11, 2024	Travel & Events	SIGNAGE	$318

View LOWE'S profile →

Legal & Compliance $73K 5% of category spend 4 vendors Concentrated · HHI 3331

HUCKABY DAVIS LISKER 49% $36,188 6 disbs lapsed

Nov 7, 2023 → May 18, 2025 · avg gap 112d between disbursements · last disbursement 472d ago

Date	Category	Purpose	Amount
May 18, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$7,500
May 18, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$5,040
Jan 29, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$9,180
May 30, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$4,854
Mar 7, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$5,876
Nov 7, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$3,738

View HUCKABY DAVIS LISKER profile →

PROFESSIONAL DATA SERVICES 19% $14,219 7 disbs lapsed

Jun 16, 2025 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 265d ago

Date	Category	Purpose	Amount
Jun 11, 2026	—	COMPLIANCE CONSULTING	$2,025
May 11, 2026	—	COMPLIANCE CONSULTING	$2,025
Apr 15, 2026	—	COMPLIANCE CONSULTING	$2,069
Mar 16, 2026	—	COMPLIANCE CONSULTING	$2,025
Feb 16, 2026	—	COMPLIANCE CONSULTING	$2,110
Feb 9, 2026	—	COMPLIANCE CONSULTING	$2,085
Dec 11, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,025
Nov 12, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,027
Nov 12, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,025
Oct 22, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,027

View PROFESSIONAL DATA SERVICES profile →

BAKER HOSTETLER 19% $13,960 5 disbs lapsed

Aug 4, 2023 → Oct 20, 2025 · avg gap 202d between disbursements · last disbursement 317d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RED CURVE SOLUTIONS 12% $8,829 6 disbs lapsed

Feb 1, 2023 → May 31, 2023 · avg gap 24d between disbursements · last disbursement 1190d ago

Date	Category	Purpose	Amount
May 31, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$71
Apr 30, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$35
Apr 5, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$102
Mar 3, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$1,500
Mar 3, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$120
Feb 1, 2023	Legal & Compliance	COMPLIANCE CONSULTING	$7,000

View RED CURVE SOLUTIONS profile →

Media $71K 5% of category spend 2 vendors Highly concentrated · HHI 7942

JAMESTOWN ASSOCIATES 88% $62,829 4 disbs lapsed

Apr 21, 2024 → Oct 21, 2024 · avg gap 61d between disbursements · last disbursement 681d ago

Date	Category	Purpose	Amount
Oct 21, 2024	Media	MEDIA PRODUCTION	$2,145
May 9, 2024	Media	MEDIA PRODUCTION	$1,996
Apr 23, 2024	Media	MEDIA PRODUCTION	$42,356
Apr 21, 2024	Media	MEDIA PRODUCTION	$16,332

View JAMESTOWN ASSOCIATES profile →

WESTWOOD MEDIA 12% $8,282 1 disb

May 10, 2024 → May 10, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $52K 4% of category spend 3 vendors Concentrated · HHI 4999

Riley Moore 60% $31,308 18 disbs lapsed

Sep 19, 2023 → Dec 22, 2025 · avg gap 49d between disbursements · last disbursement 254d ago

Date	Category	Purpose	Amount
May 20, 2026	—	SEE MEMO	$9,311
Apr 27, 2026	—	SEE MEMO	$438
Apr 1, 2026	—	SEE MEMO	$11,503
Feb 25, 2026	—	SEE MEMO	$1,923
Feb 17, 2026	—	SEE MEMO	$10,251
Jan 29, 2026	—	SEE MEMO	$4,815
Jan 14, 2026	—	TRAVEL REIMBURSEMENT-NO ITEMIZATION NECESSARY	$201
Dec 22, 2025	Other / Unclassified	SEE MEMO	$2,000
Dec 15, 2025	Travel & Events	REIMBURSED TRAVEL EXPENSES	$77
Jul 30, 2025	Travel & Events	MILEAGE REIMBURSEMENT	$391

View Riley Moore profile →

CARDMEMBER SERVICE 37% $19,363 4 disbs regular

May 23, 2025 → Aug 7, 2025 · avg gap 25d between disbursements · last disbursement 391d ago

Date	Category	Purpose	Amount
Aug 7, 2025	Other / Unclassified	SEE MEMO	$2,969
Jul 31, 2025	Other / Unclassified	SEE MEMO	$6,855
Jul 7, 2025	Other / Unclassified	SEE MEMO	$4,195
May 23, 2025	Other / Unclassified	SEE MEMO	$5,344

View CARDMEMBER SERVICE profile →

MOORE, ARCH A III 3% $1,435 3 disbs lapsed

Dec 16, 2022 → Apr 17, 2025 · avg gap 427d between disbursements · last disbursement 503d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $12K 1% of category spend 2 vendors Highly concentrated · HHI 9063

ARISTOTLE 95% $11,475 5 disbs lapsed

Jan 30, 2025 → Oct 30, 2025 · avg gap 68d between disbursements · last disbursement 307d ago

Date	Category	Purpose	Amount
Apr 16, 2026	—	DATABASE SOFTWARE	$2,400
Feb 9, 2026	—	DATABASE SOFTWARE	$2,400
Oct 30, 2025	Software & Tech	DATABASE SOFTWARE	$2,400
Jul 28, 2025	Software & Tech	DATABASE SOFTWARE	$2,400
Jun 18, 2025	Software & Tech	DATABASE SOFTWARE	$2,400
Apr 17, 2025	Software & Tech	DATABASE SOFTWARE	$2,400
Jan 30, 2025	Software & Tech	SOFTWARE	$1,875
Sep 30, 2024	Fundraising	EARMARK PROCESSING	$25
Sep 12, 2024	Fundraising	SOFTWARE	$4,500
Apr 21, 2024	Fundraising	SOFTWARE	$1,400

View ARISTOTLE profile →

CAMPBELL, PAMELA 5% $595 1 disb

Dec 29, 2022 → Dec 29, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $2K 0% of category spend 1 vendors

SELF STORAGE PLUS 100% $2,110 17 disbs lapsed

Jul 17, 2024 → Dec 17, 2025 · avg gap 32d between disbursements · last disbursement 259d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 0% of category spend 1 vendors

BARBOUR COUNTY REPUBLICAN EXECUTIVE COMMITTEE 100% $1,750 3 disbs lapsed

Apr 30, 2025 → Oct 22, 2025 · avg gap 88d between disbursements · last disbursement 315d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$752,672	80
Print & Mail	$166,815	22
Strategy & Research	$119,707	10
Fundraising	$108,180	143
Travel & Events	$85,268	82
Legal & Compliance	$73,196	24
Media	$71,110	5
Other / Unclassified	$52,105	25
Software & Tech	$12,070	6
Admin & Office	$2,110	17
Contributions & Transfers	$1,750	3

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$96
Jun 30, 2026	TAG LLC	DIGITAL MARKETING	$14
Jun 30, 2026	DEMOCRACY ENGINE, LLC	CC TRANSACTION FEE	$80
Jun 29, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$238
Jun 29, 2026	TAG LLC	DIGITAL MARKETING	$673
Jun 22, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$197
Jun 22, 2026	TAG LLC	DIGITAL MARKETING	$1,346
Jun 17, 2026	TAG LLC	DIGITAL CONSULTING	$6,251
Jun 17, 2026	SELF STORAGE PLUS	STORAGE RENTAL	$147
Jun 16, 2026	CAPITOL HILL CLUB	MEETING EXPENSE	$164
Jun 16, 2026	CAPITOL HILL CLUB	MEETING EXPENSE	$36
Jun 15, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$252
Jun 15, 2026	TAG LLC	DIGITAL MARKETING	$143
Jun 11, 2026	PROFESSIONAL DATA SERVICES	COMPLIANCE CONSULTING	$2,025
Jun 10, 2026	CERBERUS STRATEGIES LLC	STRATEGY CONSULTING	$3,000
Jun 8, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$102
Jun 8, 2026	TAG LLC	DIGITAL MARKETING	$19
Jun 8, 2026	NATIONBUILDER	WEB SERVICE	$34
Jun 1, 2026	WinRed Technical Services, LLC	CC TRANSACTION FEE	$143
Jun 1, 2026	TAG LLC	DIGITAL MARKETING	$81

See all 548 disbursements → Download CSV

MOORE, RILEY

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

Top vendors paid last 3 months · top 6

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Recent activity last 90 days

Vendors by service category 11 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements