BIGGS, ANDY
U.S. House AZ · C00610451 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$364K cash on hand · $3K/mo burn → 120.6 months runwayTech stack last 90 days · 2025-12-25 → 2026-03-25
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-09-26 → 2026-03-25
2/12 categories filled · 2 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-25 → 2026-03-25
3/12 categories filled · 4 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
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$78K across 12 months
Recent activity last 90 days
- · Mar 25, 2026 $474 to HUCKABY DAVIS LISKER Legal & Compliance
- · Mar 19, 2026 $2K to American Express Company Fundraising
- · Feb 18, 2026 $1K to American Express Company Fundraising
- · Feb 6, 2026 $1K to American Express Company Fundraising
- · Jan 9, 2026 $5K to American Express Company Fundraising
Vendors by service category 13 categories
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FULFILLMENT SOLUTIONS INC. 39% $792,105 153 disbs lapsed
Feb 21, 2020 → Feb 13, 2025 · avg gap 12d between disbursements · last disbursement 488d agoDate Category Purpose Amount Feb 13, 2025 Print & Mail DIRECT MAIL EXPENSE $2,742 Feb 6, 2025 Print & Mail DIRECT MAIL EXPENSE $3,457 Jan 23, 2025 Print & Mail DIRECT MAIL EXPENSE $2,344 Jan 22, 2025 Print & Mail DIRECT MAIL EXPENSE $3,906 Dec 27, 2024 Print & Mail DIRECT MAIL EXPENSE $7,493 Dec 16, 2024 Print & Mail DIRECT MAIL EXPENSE $4,660 Nov 14, 2024 Print & Mail DIRECT MAIL EXPENSE $2,342 Oct 31, 2024 Print & Mail DIRECT MAIL EXPENSE $2,397 Oct 17, 2024 Print & Mail DIRECT MAIL EXPENSE $3,090 Oct 7, 2024 Print & Mail DIRECT MAIL EXPENSE $5,903 -
INTEGRAM 18% $354,214 62 disbs lapsed
Aug 19, 2020 → Mar 7, 2024 · avg gap 21d between disbursements · last disbursement 831d agoDate Category Purpose Amount Mar 7, 2024 Print & Mail DIRECT MAIL EXPENSE $3,459 Jan 24, 2024 Print & Mail DIRECT MAIL EXPENSE $9,985 Oct 12, 2023 Print & Mail DIRECT MAIL EXPENSE $3,524 Sep 7, 2023 Print & Mail DIRECT MAIL EXPENSE $3,540 Sep 1, 2023 Print & Mail DIRECT MAIL EXPENSE $5,384 Aug 4, 2023 Print & Mail DIRECT MAIL EXPENSE $5,212 Jul 6, 2023 Print & Mail DIRECT MAIL EXPENSE $4,094 Jun 8, 2023 Print & Mail DIRECT MAIL EXPENSE $3,873 Jun 7, 2023 Print & Mail DIRECT MAIL EXPENSE $5,282 Jun 5, 2023 Print & Mail DIRECT MAIL EXPENSE $5,410 -
HSP DIRECT LLC 13% $269,914 108 disbs lapsed
Feb 13, 2020 → Feb 13, 2025 · avg gap 17d between disbursements · last disbursement 488d agoDate Category Purpose Amount Feb 13, 2025 Print & Mail DIRECT MAIL EXPENSE $928 Feb 6, 2025 Print & Mail DIRECT MAIL EXPENSE $7 Feb 6, 2025 Print & Mail DIRECT MAIL EXPENSE $2,300 Jan 16, 2025 Print & Mail DIRECT MAIL EXPENSE $1,085 Nov 7, 2024 Print & Mail DIRECT MAIL EXPENSE $1,134 Oct 31, 2024 Print & Mail DIRECT MAIL EXPENSE $1,162 Oct 24, 2024 Print & Mail DIRECT MAIL EXPENSE $5 Oct 17, 2024 Print & Mail DIRECT MAIL EXPENSE $1,040 Oct 10, 2024 Print & Mail DIRECT MAIL EXPENSE $1,096 Sep 19, 2024 Print & Mail DIRECT MAIL EXPENSE $1,078 -
NOVA LIST 6% $126,433 142 disbs lapsed
Feb 13, 2020 → Sep 5, 2024 · avg gap 12d between disbursements · last disbursement 649d agoDate Category Purpose Amount Sep 5, 2024 Print & Mail MAILING LIST RENTAL $635 Jul 11, 2024 Print & Mail MAILING LIST RENTAL $818 May 30, 2024 Print & Mail MAILING LIST RENTAL $730 Mar 28, 2024 Print & Mail MAILING LIST RENTAL $853 Feb 29, 2024 Print & Mail MAILING LIST RENTAL $728 Dec 21, 2023 Print & Mail MAILING LIST RENTAL $1,265 Nov 2, 2023 Print & Mail MAILING LIST RENTAL $1,005 Oct 12, 2023 Print & Mail MAILING LIST RENTAL $1,396 Aug 17, 2023 Print & Mail MAILING LIST RENTAL $701 Jun 29, 2023 Print & Mail MAILING LIST RENTAL $2,030 -
AXIOM POLITICAL CONSULTING LLC 5% $92,372 48 disbs lapsed
Apr 6, 2017 → Sep 21, 2023 · avg gap 50d between disbursements · last disbursement 999d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TWELVE OAKS 34% $388,203 49 disbs lapsed
Jul 16, 2018 → Jun 3, 2025 · avg gap 52d between disbursements · last disbursement 378d agoDate Category Purpose Amount Jun 3, 2025 Fundraising FUNDRAISING CONSULTING $1,500 Dec 16, 2024 Fundraising FUNDRAISING EXPENSES $1,179 Dec 16, 2024 Fundraising FUNDRAISING CONSULTING $12,915 Jul 29, 2024 Fundraising FUNDRAISING EXPENSE $328 Jul 29, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Apr 18, 2024 Fundraising FUNDRAISING CONSULTING $1,663 Apr 18, 2024 Fundraising FUNDRAISING CONSULTING $8,090 Mar 6, 2024 Fundraising FUNDRAISING EXPENSES $2,240 Jan 16, 2024 Fundraising FUNDRAISING CONSULTING $9,395 Dec 4, 2023 Fundraising FUNDRAISING EXPENSES $6,860 -
American Express Company 29% $329,821 82 disbs regularinfrastructure
Jun 4, 2019 → Mar 19, 2026 · avg gap 31d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 19, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,770 Feb 18, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,004 Feb 6, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,135 Jan 9, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $4,684 Dec 4, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $5,517 Oct 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $3,296 Sep 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,538 Aug 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $4,547 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $2,077 Jul 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $3,908 -
ACTIVEENGANGEMENT REV SHARE 9% $102,621 122 disbs lapsed
Jan 3, 2017 → Jan 31, 2025 · avg gap 24d between disbursements · last disbursement 501d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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McShane LLC 8% $86,763 31 disbs lapsed
Feb 15, 2021 → Dec 2, 2023 · avg gap 34d between disbursements · last disbursement 927d agoDate Category Purpose Amount Dec 2, 2023 Fundraising WEBSITE EXPENSE $300 Apr 4, 2023 Fundraising FUNDRAISING CONSULTING $3,250 Mar 3, 2023 Fundraising FUNDRAISING CONSULTING $3,250 Feb 2, 2023 Fundraising FUNDRAISING CONSULTING $3,250 Jan 9, 2023 Fundraising FUNDRAISING CONSULTING $2,000 Dec 7, 2022 Fundraising FUNDRAISING CONSULTING $3,550 Oct 27, 2022 Fundraising FUNDRAISING CONSULTING $3,250 Oct 3, 2022 Fundraising FUNDRAISING CONSULTING $3,250 Sep 1, 2022 Fundraising FUNDRAISING CONSULTING $3,550 Jul 27, 2022 Fundraising FUNDRAISING CONSULTING $3,250 -
CHASE CREDIT CARD 7% $83,246 55 disbs lapsed
May 5, 2017 → Oct 22, 2024 · avg gap 51d between disbursements · last disbursement 602d agoDate Category Purpose Amount Oct 22, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $344 Sep 24, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $180 Apr 13, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $7,234 Mar 18, 2024 Fundraising CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED $32 Jan 19, 2024 Fundraising CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED $74 Dec 21, 2023 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $456 Nov 16, 2023 Fundraising CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED $153 Sep 22, 2023 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $283 Oct 21, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $343 Aug 19, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $218
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DC LONDON, INC 79% $601,000 6 disbs lapsed
Jul 18, 2022 → Oct 27, 2022 · avg gap 20d between disbursements · last disbursement 1328d agoDate Category Purpose Amount Oct 27, 2022 Media ADVERTISING $75,000 Oct 20, 2022 Media ADVERTISING $370,000 Oct 5, 2022 Media ADVERTISING $60,000 Sep 20, 2022 Media ADVERTISING $65,000 Aug 10, 2022 Media ADVERTISING $20,000 Jul 18, 2022 Media MEDIA PRODUCTION $11,000 -
AXIOM POLITICAL CONSULTING LLC 14% $106,454 9 disbs lapsed
Jun 7, 2017 → Oct 28, 2024 · avg gap 338d between disbursements · last disbursement 596d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Mentzer Media Services 5% $35,000 1 disb
Oct 11, 2018 → Oct 11, 2018Date Category Purpose Amount Oct 11, 2018 Media MEDIA PURCHASE $35,000 -
Bask Digital Media, LLC 3% $22,312 1 disb
Aug 8, 2018 → Aug 8, 2018Date Category Purpose Amount Jan 21, 2021 Software & Tech WEBSITE EXPENSE $121 Dec 3, 2020 Software & Tech WEBSITE EXPENSE $150 Oct 2, 2020 Digital DIGITAL MEDIA $150 Sep 2, 2020 Digital DIGITAL MEDIA $600 Aug 4, 2020 Digital DIGITAL MEDIA $150 Jul 17, 2020 Digital DIGITAL MEDIA $750 Jul 1, 2020 Digital DIGITAL MEDIA $150 Jun 1, 2020 Digital DIGITAL MEDIA $150 May 1, 2020 Digital DIGITAL MEDIA $150 Apr 4, 2020 Digital DIGITAL MEDIA $150
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OLYMPIC MEDIA LLC 37% $196,940 38 disbs lapsed
May 31, 2022 → Dec 31, 2024 · avg gap 26d between disbursements · last disbursement 532d agoDate Category Purpose Amount Jan 31, 2025 Fundraising LIST RENTAL $976 Dec 31, 2024 Digital LIST RENTAL $867 Nov 18, 2024 Digital LIST RENTAL $149 Nov 12, 2024 Digital LIST RENTAL $2,856 Oct 16, 2024 Digital LIST RENTAL $1,955 Sep 30, 2024 Digital LIST RENTAL $8,658 Aug 31, 2024 Digital LIST RENTAL $5,927 Jul 31, 2024 Digital LIST RENTAL $3,710 Jul 10, 2024 Digital LIST RENTAL $4,643 Jun 7, 2024 Digital LIST RENTAL $5,749 -
Bask Digital Media, LLC 19% $102,739 46 disbs lapsed
Feb 9, 2017 → Oct 2, 2020 · avg gap 30d between disbursements · last disbursement 2083d agoDate Category Purpose Amount Jan 21, 2021 Software & Tech WEBSITE EXPENSE $121 Dec 3, 2020 Software & Tech WEBSITE EXPENSE $150 Oct 2, 2020 Digital DIGITAL MEDIA $150 Sep 2, 2020 Digital DIGITAL MEDIA $600 Aug 4, 2020 Digital DIGITAL MEDIA $150 Jul 17, 2020 Digital DIGITAL MEDIA $750 Jul 1, 2020 Digital DIGITAL MEDIA $150 Jun 1, 2020 Digital DIGITAL MEDIA $150 May 1, 2020 Digital DIGITAL MEDIA $150 Apr 4, 2020 Digital DIGITAL MEDIA $150 -
SUNRISE DATA SERVICES 10% $54,512 79 disbs lapsed
Feb 13, 2020 → Oct 13, 2022 · avg gap 12d between disbursements · last disbursement 1342d agoDate Category Purpose Amount Dec 8, 2022 Print & Mail DIRECT MAIL EXPENSE $249 Oct 28, 2022 Print & Mail DIRECT MAIL EXPENSE $1,170 Oct 13, 2022 Digital DIGITAL SERVICES $745 Oct 6, 2022 Digital DIGITAL SERVICES $1,197 Sep 1, 2022 Digital DIGITAL SERVICES $1,825 Aug 11, 2022 Digital DIGITAL SERVICES $1,441 Aug 1, 2022 Digital DIGITAL SERVICES $600 Jul 13, 2022 Digital DIGITAL SERVICES $2,063 Jun 30, 2022 Digital DIGITAL SERVICES $2 Jun 16, 2022 Digital DIGITAL SERVICES $746 -
COMPASS STRATEGIES POLITICAL CONSULTING 9% $48,778 4 disbs lapsed
Jun 5, 2018 → Oct 8, 2020 · avg gap 285d between disbursements · last disbursement 2077d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LGM CONSULTING GROUP LLC 9% $46,600 25 disbs lapsed
Mar 31, 2021 → Jun 30, 2023 · avg gap 34d between disbursements · last disbursement 1082d agoDate Category Purpose Amount Jun 30, 2023 Digital LIST RENTAL $10 Dec 31, 2022 Digital LIST RENTAL $1,273 Nov 25, 2022 Digital LIST RENTAL $287 Oct 31, 2022 Digital LIST RENTAL $349 Oct 14, 2022 Digital LIST RENTAL $146 Sep 30, 2022 Digital LIST RENTAL $2,215 Aug 31, 2022 Digital LIST RENTAL $923 Jul 31, 2022 Digital LIST RENTAL $1,085 Jul 13, 2022 Digital LIST RENTAL $261 Jun 30, 2022 Digital LIST RENTAL $615
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HUCKABY DAVIS LISKER 58% $159,541 36 disbs lumpy
Feb 23, 2017 → Mar 25, 2026 · avg gap 95d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 25, 2026 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $474 Dec 17, 2025 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $780 Aug 18, 2025 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $1,508 Mar 18, 2025 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,321 Nov 21, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,281 Sep 6, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,281 May 30, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,250 Apr 26, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,281 Nov 14, 2023 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,281 Aug 28, 2023 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,280 -
STATECRAFT PLLC 42% $115,006 8 disbs lapsed
Jul 5, 2017 → Apr 16, 2024 · avg gap 354d between disbursements · last disbursement 791d agoDate Category Purpose Amount Apr 16, 2024 Legal & Compliance LEGAL FEES $6,055 Sep 14, 2022 Legal & Compliance LEGAL FEES $2,753 Jun 14, 2022 Legal & Compliance LEGAL FEES $13,987 May 17, 2022 Legal & Compliance LEGAL FEES $66,996 Apr 11, 2022 Legal & Compliance LEGAL FEES $7,000 Mar 12, 2021 Legal & Compliance LEGAL FEES $4,215 Jan 8, 2020 Legal & Compliance LEGAL FEES $7,000 Jul 5, 2017 Legal & Compliance LEGAL SERVICES $7,000 -
ARISTOTLE INTERNATIONAL, INC. 0% $810 1 disb
Apr 3, 2025 → Apr 3, 2025Date Category Purpose Amount Apr 3, 2025 Legal & Compliance FEC DATABASE SERVICE $810 Oct 21, 2024 Fundraising FEC DATABASE SERVICE $2,190 Apr 5, 2017 Fundraising FEC DATABASE SERVICE $1,950 Jan 26, 2017 Fundraising FEC DATABASE SERVICE $1,950 -
BETTER BUYER INSURANCE LLC 0% $568 1 disb
Jun 13, 2022 → Jun 13, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIOM POLITICAL CONSULTING LLC 52% $109,001 49 disbs lapsed
Jul 12, 2017 → Nov 30, 2022 · avg gap 41d between disbursements · last disbursement 1294d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 25% $52,250 2 disbs lumpy
Aug 26, 2022 → Oct 21, 2022 · avg gap 56d between disbursements · last disbursement 1334d agoDate Category Purpose Amount Oct 21, 2022 Strategy & Research POLLING $11,750 Aug 26, 2022 Strategy & Research POLLING $40,500 -
DATA ORBITAL 19% $40,225 3 disbs lapsed
Feb 3, 2021 → May 25, 2022 · avg gap 238d between disbursements · last disbursement 1483d agoDate Category Purpose Amount May 25, 2022 Strategy & Research POLLING $8,725 Feb 24, 2021 Strategy & Research POLLING $18,000 Feb 3, 2021 Strategy & Research POLLING $13,500 -
TRAILHEAD STRATEGIC COMMUNICATIONS 4% $8,000 1 disb
Feb 8, 2022 → Feb 8, 2022Date Category Purpose Amount Feb 8, 2022 Strategy & Research RESEARCH $8,000
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ARMIJO, VICTORIA 100% $116,852 62 disbs lapsed
Apr 1, 2017 → Mar 5, 2025 · avg gap 47d between disbursements · last disbursement 468d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUM FOR CONGRESS 96% $53,000 15 disbs lapsed
Sep 5, 2018 → Oct 7, 2025 · avg gap 185d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE PARTNERSHIP INSTITUTE 3% $1,425 1 disb
Nov 20, 2020 → Nov 20, 2020Date Category Purpose Amount Oct 9, 2025 Travel & Events EVENT SPACE RENTAL $5,000 Nov 20, 2020 Contributions & Transfers EVENT CATERING EXPENSE $1,425 -
Cloud for Congress 2% $1,000 1 disb
Sep 5, 2018 → Sep 5, 2018Date Category Purpose Amount Sep 5, 2018 Contributions & Transfers POLITICAL CONTRIBUTION $1,000
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BURNS, DIANE 100% $50,219 11 disbs lapsed
Apr 6, 2018 → Apr 2, 2024 · avg gap 219d between disbursements · last disbursement 805d agoDate Category Purpose Amount Apr 2, 2024 Field & Voter Contact PETITION SIGNATURES $5,088 Mar 11, 2024 Field & Voter Contact PETITION SIGNATURES $3,000 Feb 15, 2024 Field & Voter Contact PETITION SIGNATURES $6,900 Oct 17, 2023 Field & Voter Contact PETITION SIGNATURES $6,000 Apr 11, 2022 Field & Voter Contact PETITION SIGNATURES $10,804 Feb 24, 2020 Field & Voter Contact PETITION SIGNATURES $5,968 Dec 16, 2019 Field & Voter Contact PETITION SIGNATURES $3,872 Oct 25, 2019 Field & Voter Contact PETITION SIGNATURES $2,560 May 31, 2018 Field & Voter Contact PETITION SIGNATURES $309 May 1, 2018 Field & Voter Contact PETITION SIGNATURES $2,718
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AMERICAN DENTAL ASSOCIATION 81% $36,619 34 disbs lapsed
Jan 5, 2017 → Sep 4, 2024 · avg gap 85d between disbursements · last disbursement 650d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE PARTNERSHIP INSTITUTE 11% $5,000 1 disb
Oct 9, 2025 → Oct 9, 2025Date Category Purpose Amount Oct 9, 2025 Travel & Events EVENT SPACE RENTAL $5,000 Nov 20, 2020 Contributions & Transfers EVENT CATERING EXPENSE $1,425 -
CONGRESSIONAL INSTITUTE 8% $3,668 3 disbs lapsed
Feb 8, 2019 → Jun 15, 2021 · avg gap 429d between disbursements · last disbursement 1827d agoDate Category Purpose Amount Jun 15, 2021 Travel & Events TRAVEL EXPENSE $2,862 Apr 1, 2020 Travel & Events TRAVEL EXPENSE $1,389 Feb 8, 2019 Travel & Events REFUND OF TRAVEL EXPENSE -$583
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BURNS, MICHAEL 100% $10,365 9 disbs lapsed
Dec 10, 2018 → Dec 3, 2024 · avg gap 273d between disbursements · last disbursement 560d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A2Z TROPHY 100% $7,828 4 disbs lapsed
Aug 24, 2017 → Sep 8, 2022 · avg gap 614d between disbursements · last disbursement 1377d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTITUENT COMMUNICATIONS SERVICES LLC 55% $333 1 disb
Apr 2, 2019 → Apr 2, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Bask Digital Media, LLC 45% $271 2 disbs lumpy
Dec 3, 2020 → Jan 21, 2021 · avg gap 49d between disbursements · last disbursement 1972d agoDate Category Purpose Amount Jan 21, 2021 Software & Tech WEBSITE EXPENSE $121 Dec 3, 2020 Software & Tech WEBSITE EXPENSE $150 Oct 2, 2020 Digital DIGITAL MEDIA $150 Sep 2, 2020 Digital DIGITAL MEDIA $600 Aug 4, 2020 Digital DIGITAL MEDIA $150 Jul 17, 2020 Digital DIGITAL MEDIA $750 Jul 1, 2020 Digital DIGITAL MEDIA $150 Jun 1, 2020 Digital DIGITAL MEDIA $150 May 1, 2020 Digital DIGITAL MEDIA $150 Apr 4, 2020 Digital DIGITAL MEDIA $150
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,011,427 | 734 |
| Fundraising | $1,143,587 | 764 |
| Media | $764,766 | 17 |
| Digital | $527,256 | 332 |
| Legal & Compliance | $275,924 | 46 |
| Strategy & Research | $209,476 | 55 |
| Wages & Payroll | $116,852 | 62 |
| Contributions & Transfers | $55,425 | 17 |
| Field & Voter Contact | $50,219 | 11 |
| Travel & Events | $45,287 | 38 |
| Other / Unclassified | $10,365 | 9 |
| Admin & Office | $7,828 | 4 |
| Software & Tech | $604 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $474 |
| Mar 19, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,770 |
| Feb 18, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,004 |
| Feb 6, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,135 |
| Jan 9, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $4,684 |
| Dec 17, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $780 |
| Dec 4, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $5,517 |
| Oct 23, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,296 |
| Oct 9, 2025 | CONSERVATIVE PARTNERSHIP INSTITUTE | EVENT SPACE RENTAL | $5,000 |
| Oct 7, 2025 | REPUBLICAN GOVERNORS ASSOCIATION | DONATION | $35,000 |
| Sep 23, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,538 |
| Aug 28, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $4,547 |
| Aug 18, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,508 |
| Aug 4, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $2,077 |
| Jul 1, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,908 |
| Jun 8, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,261 |
| Jun 3, 2025 | TWELVE OAKS | FUNDRAISING CONSULTING | $1,500 |
| May 9, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $940 |
| Apr 4, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,645 |
| Apr 3, 2025 | ARISTOTLE INTERNATIONAL, INC. | FEC DATABASE SERVICE | $810 |