JOHNSON, HENRY C. 'HANK'

U.S. House GA · C00418293 · 2026 cycle

Democratic incumbent
$338K Total raised
$356K Total spent
$94K Cash on hand
5.6 mo Runway at current pace

Filings through Apr 29, 2026 · burn $17K/mo (last 90d ÷ 3)

Runway projection

$94K cash on hand · $17K/mo burn → 5.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-29 → 2026-06-29

5/12 categories filled · 10 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: AMA, L'ARDENTE · Admin & Office: Comcast Cable Communication Management LLC, Walgreens · Contributions & Transfers:

Top vendors paid last 3 months · top 10

PREMIER POLITICAL COMPLIANCE, INC. $4K — · 2 txns ADVANCED NETWORK STRATEGIES, LLC $4K — · 1 txn GOODMAN CAMPAIGNS LLC $2K — · 1 txn VERIZON WIRELESS $1K — · 2 txns LUCKY DANGER CHINATOWN $1K — · 2 txns MUMFORD, CAROLE $1K — · 1 txn DELTA AIRLINES $737 — · 1 txn SWITCHBOARD PUBLIC BENEFIT CORP. $733 — · 1 txn Comcast Cable Communication Managemen… $609 — · 2 txns HOUSE GIFT SHOP $336 — · 1 txn JH JOHNSON, HENRY C. 'HANK'

Top vendors paid last 6 months · top 10

ADVANCED NETWORK STRATEGIES, LLC $17K — · 5 txns PREMIER POLITICAL COMPLIANCE, INC. $10K — · 5 txns NGP VAN, Inc. (EveryAction) $6K — · 3 txns VERIZON WIRELESS $6K — · 6 txns GOODMAN CAMPAIGNS LLC $4K — · 4 txns MUMFORD, CAROLE $4K — · 4 txns DELTA AIRLINES $3K — · 4 txns Comcast Cable Communication Managemen… $2K — · 8 txns SWITCHBOARD PUBLIC BENEFIT CORP. $2K — · 3 txns HARBIN, DEE DEE $2K — · 1 txn JH JOHNSON, HENRY C. 'HANK'

Top vendors paid last 12 months · top 10

ADVANCED NETWORK STRATEGIES, LLC $47K Fundraising · 13 txns PREMIER POLITICAL COMPLIANCE, INC. $21K Fundraising · 10 txns NGP VAN, Inc. (EveryAction) $17K Software & Tech · 8 txns VERIZON WIRELESS $15K Admin & Office · 20 txns MUMFORD, CAROLE $12K Strategy & Research · 10 txns GOODMAN CAMPAIGNS LLC $8K Digital · 10 txns Comcast Cable Communication Managemen… $5K Admin & Office · 20 txns GEORGIA FEDERAL ELECTIONS COMMITTEE $5K — · 1 txn DELTA AIRLINES $5K Travel & Events · 6 txns SWITCHBOARD PUBLIC BENEFIT CORP. $4K Digital · 8 txns JH JOHNSON, HENRY C. 'HANK'
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

JOHNSON, HENRY C. 'HANK' Fundraising $25K Admin & Office $11K Software & Tech $10K Travel & Events $6K Strategy & Research $6K Digital $4K Other / Unclassified $3K Media $1K Legal & Compliance $49 ADVANCED NETWORK STRATEGIES… $16K VERIZON WIRELESS $7K NGP VAN, Inc. (EveryAction) $9K MARRIOTT INTERNATIONAL $2K MUMFORD, CAROLE $6K GOODMAN CAMPAIGNS LLC $3K REDAN TROPHIES & ENGRAVING $3K RE:ACTION $1K ALLIANZ TRAVEL INSURANCE $49 Total in: $65K Total out: $45K

12-month spend by category

$103K across 12 months

Jul 25 Jun 26 peak $21K Fundrais… 35% Admin & … 17% Software… 16% Travel &… 14% Digital 8% Strategy… 6%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $614K 9 vendors Concentrated · HHI 4667
  • ADVANCED NETWORK STRATEGIES, LLC $400,768 118 disbs lapsed
    Jan 4, 2017 → Dec 11, 2025 · avg gap 28d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 FUNDRAISING CONSULTING SERVICES $3,578
    May 13, 2026 CATERING $2,791
    May 11, 2026 FUNDRAISING CONSULTING SERVICES $3,535
    Apr 7, 2026 FUNDRAISING CONSULTING SERVICES & CATERING $3,975
    Mar 11, 2026 FUNDRAISING CONSULTING SERVICES $3,535
    Feb 13, 2026 FUNDRAISING CONSULTING SERVICES $3,535
    Jan 14, 2026 TICKETS & PARKING $3,250
    Jan 13, 2026 TICKETS & PARKING $3,250
    Jan 6, 2026 FUNDRAISING CONSULTING SERVICES & CATERING $3,758
    Dec 11, 2025 Fundraising FUNDRAISING CONSULTING SERVICES & CATERING $4,566

    View ADVANCED NETWORK STRATEGIES, LLC profile →

  • AFLAC, INC. $107,587 95 disbs lapsed
    Jan 1, 2017 → Jun 18, 2025 · avg gap 33d between disbursements · last disbursement 440d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PREMIER POLITICAL COMPLIANCE, INC. $47,410 21 disbs lapsed
    Mar 11, 2024 → Dec 30, 2025 · avg gap 33d between disbursements · last disbursement 245d ago
    DateCategoryPurposeAmount
    Jun 12, 2026 COMPLIANCE SERVICES $2,051
    Jun 3, 2026 COMPLIANCE SERVICES $2,158
    May 19, 2026 COMPLIANCE SERVICES $2,122
    Mar 30, 2026 COMPLIANCE SERVICES $2,039
    Mar 3, 2026 COMPLIANCE SERVICES $2,075
    Feb 12, 2026 COMPLIANCE SERVICES $2,102
    Dec 30, 2025 Fundraising COMPLIANCE SERVICES $2,000
    Dec 1, 2025 Fundraising COMPLIANCE SERVICES $2,000
    Oct 14, 2025 Fundraising COMPLIANCE SERVICES $2,000
    Oct 8, 2025 Fundraising COMPLIANCE SERVICES $2,041

    View PREMIER POLITICAL COMPLIANCE, INC. profile →

  • GEORGIA FEDERAL ELECTIONS COMMITTEE $30,895 7 disbs lapsed
    Mar 2, 2018 → Aug 12, 2024 · avg gap 393d between disbursements · last disbursement 750d ago
    DateCategoryPurposeAmount
    Feb 27, 2026 CANDIDATE FILING FEE $5,230
    Aug 12, 2024 Fundraising TRAVEL $5,000
    Feb 29, 2024 Fundraising CANDIDATE FILING FEE $5,230
    Mar 3, 2022 Fundraising FILING FEE $5,225
    Feb 29, 2020 Fundraising FILING FEE $5,220
    Jun 20, 2018 Fundraising VOTE BUILDER $2,500
    Mar 21, 2018 Fundraising VOTER DATABASE $2,500
    Mar 2, 2018 Fundraising FILING FEE $5,220

    View GEORGIA FEDERAL ELECTIONS COMMITTEE profile →

  • ActBlue Technical Services, Inc. $12,766 337 disbs lapsedinfrastructure
    Oct 27, 2019 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 247d ago
    DateCategoryPurposeAmount
    Jun 21, 2026 CREDIT CARD PROCESSING FEES. $20
    Jun 14, 2026 CREDIT CARD PROCESSING FEES. $3
    Jun 7, 2026 CREDIT CARD PROCESSING FEES. $21
    Jun 3, 2026 CREDIT CARD PROCESSING FEES. $123
    May 24, 2026 CREDIT CARD PROCESSING FEES $47
    May 19, 2026 CREDIT CARD PROCESSING FEES $138
    May 17, 2026 CREDIT CARD PROCESSING FEES $13
    May 10, 2026 CREDIT CARD PROCESSING FEES $40
    May 3, 2026 CREDIT CARD PROCESSING FEES $87
    May 1, 2026 CREDIT CARD PROCESSING FEES $26

    View ActBlue Technical Services, Inc. profile →

Travel & Events $281K 57 vendors Concentrated · HHI 2583
  • A LITTERI INC. $135,414 299 disbs lapsed
    Jan 15, 2017 → Dec 5, 2025 · avg gap 11d between disbursements · last disbursement 270d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELTA AIRLINES $39,353 92 disbs lapsed
    Feb 22, 2017 → Sep 11, 2025 · avg gap 34d between disbursements · last disbursement 355d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 TRAVEL $737
    May 22, 2026 TRAVEL $499
    Apr 28, 2026 TRAVEL $1,003
    Mar 23, 2026 TRAVEL $745
    Feb 27, 2026 TRAVEL $80
    Feb 2, 2026 TRAVEL $35
    Jan 22, 2026 TRAVEL $1,153
    Sep 11, 2025 Travel & Events TRAVEL $897
    Jul 28, 2025 Travel & Events TRAVEL $1,058
    Jun 16, 2025 Travel & Events TRAVEL $905

    View DELTA AIRLINES profile →

  • NATIONAL DEMOCRATIC CLUB $10,102 57 disbs lapsed
    Mar 9, 2017 → May 18, 2023 · avg gap 40d between disbursements · last disbursement 1202d ago
    DateCategoryPurposeAmount
    May 18, 2023 Travel & Events DUES/MEALS $473
    May 2, 2020 Travel & Events DUES $70
    Apr 2, 2020 Travel & Events DUES/MEALS $447
    Mar 11, 2020 Travel & Events DUES $200
    Mar 3, 2020 Travel & Events DUES/MEALS $227
    Feb 26, 2020 Travel & Events DUES $150
    Feb 10, 2020 Travel & Events MEALS $105
    Feb 10, 2020 Travel & Events DUES $200
    Jan 23, 2020 Travel & Events MEALS $85
    Jan 23, 2020 Travel & Events DUES $150

    View NATIONAL DEMOCRATIC CLUB profile →

  • THE CONGRESSIONAL CLUB $7,300 12 disbs lapsed
    Jan 4, 2017 → Feb 27, 2023 · avg gap 204d between disbursements · last disbursement 1282d ago
    DateCategoryPurposeAmount
    Jun 16, 2025 Other / Unclassified MEMBERSHIP DUES $250
    Feb 27, 2023 Travel & Events EVENT TICKETS $800
    Jan 23, 2023 Travel & Events DUES $500
    May 20, 2022 Travel & Events EVENT TICKETS $1,690
    Jan 26, 2022 Travel & Events EVENT TICKETS $300
    Jul 13, 2021 Travel & Events EVENT TICKETS $1,430
    Jan 12, 2021 Travel & Events DUES $300
    Jan 23, 2020 Travel & Events DUES $300
    Nov 20, 2018 Travel & Events DUES $300
    Jan 2, 2018 Travel & Events DUES $300

    View THE CONGRESSIONAL CLUB profile →

  • SOUTHWEST AIRLINES $6,518 25 disbs lapsed
    May 15, 2017 → Mar 1, 2024 · avg gap 103d between disbursements · last disbursement 914d ago
    DateCategoryPurposeAmount
    Mar 1, 2024 Travel & Events TRAVEL $8
    Jan 8, 2024 Travel & Events TRAVEL $918
    Mar 22, 2022 Travel & Events AIRFARE $407
    Jun 28, 2021 Travel & Events AIRFARE $286
    Jun 9, 2020 Travel & Events AIRFARE $248
    Sep 17, 2019 Travel & Events AIRLINE FEE $75
    Aug 29, 2019 Travel & Events AIRLINE FEE $15
    Aug 29, 2019 Travel & Events AIRFARE $317
    Jul 17, 2019 Travel & Events AIRFARE $367
    Jul 17, 2019 Travel & Events AIRFARE $436

    View SOUTHWEST AIRLINES profile →

Digital $264K 8 vendors Concentrated · HHI 4824
  • VERACITY MEDIA $175,891 46 disbs lapsed
    Dec 2, 2019 → Feb 1, 2023 · avg gap 26d between disbursements · last disbursement 1308d ago
    DateCategoryPurposeAmount
    Feb 1, 2023 Digital DIGITAL STRATEGY CONSULTING $3,750
    Dec 21, 2022 Digital DIGITAL STRATEGY CONSULTING $3,750
    Dec 5, 2022 Digital DIGITAL STRATEGY CONSULTING $3,760
    Nov 3, 2022 Digital DIGITAL CONSULTING $3,750
    Oct 3, 2022 Digital DIGITAL ADVERTISING $11,364
    Sep 30, 2022 Digital DIGITAL CONSULTING $4,750
    Sep 27, 2022 Digital DIGITAL CONSULTING $4,750
    Sep 6, 2022 Digital WEBSITE DEVELOPMENT $2,000
    Aug 23, 2022 Digital LIST ACQUISITION $11,364
    Aug 3, 2022 Digital DIGITAL STRATEGY CONSULTING $3,000

    View VERACITY MEDIA profile →

  • BCOM SOLUTIONS, LLC $45,713 13 disbs lapsed
    Mar 2, 2023 → Apr 5, 2024 · avg gap 33d between disbursements · last disbursement 879d ago
    DateCategoryPurposeAmount
    Apr 5, 2024 Digital DIGITAL CONSULTING SERVICES $3,938
    Feb 23, 2024 Digital WEBSITE HOSTING $525
    Jan 2, 2024 Digital DIGITAL CONSULTING SERVICES $3,750
    Dec 5, 2023 Digital DIGITAL STRATEGY CONSULTING $3,750
    Nov 1, 2023 Digital DIGITAL STRATEGY CONSULTING $3,750
    Oct 2, 2023 Digital DIGITAL STRATEGY CONSULTING $3,750
    Sep 5, 2023 Digital DIGITAL STRATEGY CONSULTING $3,750
    Aug 1, 2023 Digital DIGITAL STRATEGY CONSULTING $3,750
    Jul 3, 2023 Digital DIGITAL STRATEGY CONSULTING $3,750
    Jun 1, 2023 Digital DIGITAL STRATEGY CONSULTING $3,750

    View BCOM SOLUTIONS, LLC profile →

  • GOODMAN CAMPAIGNS LLC $22,861 20 disbs lapsed
    Apr 9, 2024 → Dec 19, 2025 · avg gap 33d between disbursements · last disbursement 256d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 DIGITAL CONSULTING SERVICES $1,502
    May 13, 2026 DIGITAL CONSULTING SERVICES $913
    Apr 15, 2026 DIGITAL CONSULTING SERVICES $1,132
    Mar 24, 2026 DIGITAL CONSULTING SERVICES & LIST ACQUISITION $715
    Feb 9, 2026 DIGITAL CONSULTING SERVICES $571
    Jan 9, 2026 DIGITAL CONSULTING SERVICES $300
    Dec 19, 2025 Digital DIGITAL CONSULTING SERVICES $447
    Nov 13, 2025 Digital DIGITAL CONSULTING SERVICE $629
    Oct 29, 2025 Digital DIGITAL CONSULTING SERVICES $797
    Sep 19, 2025 Digital DIGITAL CONSULTING SERVICE $918

    View GOODMAN CAMPAIGNS LLC profile →

  • SWITCHBOARD PUBLIC BENEFIT CORP. $12,010 20 disbs lapsed
    May 2, 2024 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 272d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 TEXT MESSAGING $733
    Apr 7, 2026 TEXT MESSAGING $735
    Mar 9, 2026 TEXT MESSAGING $372
    Jan 9, 2026 TEXT MESSAGING $850
    Dec 3, 2025 Digital TEXT MESSAGING $244
    Nov 5, 2025 Digital TEXT MESSAGING $240
    Oct 8, 2025 Digital TEXT MESSAGING $969
    Sep 15, 2025 Digital TEXT MESSAGING $235
    Aug 7, 2025 Digital TEXT MESSAGING $372
    Jul 8, 2025 Digital TEXT MESSAGING $643

    View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

  • Meta Platforms, Inc. (Facebook/Instagram) $7,065 1 disb
    Oct 4, 2023 → Oct 4, 2023
    DateCategoryPurposeAmount
    Oct 4, 2023 Digital SUITE RENTAL/TICKETS FOR FUNDRAISING EVENT $7,065

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Admin & Office $214K 15 vendors Concentrated · HHI 3666
  • VERIZON WIRELESS $109,018 224 disbs lapsed
    Jan 4, 2017 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 244d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 TELEPHONE $1,136
    Jun 3, 2026 TELEPHONE $295
    May 13, 2026 TELEPHONE $1,438
    Apr 15, 2026 TELEPHONE $1,418
    Mar 11, 2026 TELEPHONE $1,210
    Mar 9, 2026 TELEPHONE $295
    Feb 11, 2026 TELEPHONE $1,469
    Jan 29, 2026 TELEPHONE $1,170
    Dec 31, 2025 Admin & Office TELEPHONE $1,409
    Dec 3, 2025 Admin & Office TELEPHONE $265

    View VERIZON WIRELESS profile →

  • ARROWHEAD PAWN SHOP $68,430 247 disbs lapsed
    Jan 1, 2017 → Dec 3, 2025 · avg gap 13d between disbursements · last disbursement 272d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Comcast Cable Communication Management LLC $12,461 60 disbs lapsed
    Apr 13, 2023 → Dec 15, 2025 · avg gap 17d between disbursements · last disbursement 260d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 UTILITIES $401
    Jun 8, 2026 UTILITIES $208
    May 14, 2026 UTILITIES $341
    May 6, 2026 UTILITIES $208
    Apr 14, 2026 UTILITIES $341
    Apr 6, 2026 UTILITIES $208
    Mar 16, 2026 UTILITIES $341
    Mar 6, 2026 UTILITIES $208
    Feb 17, 2026 UTILITIES $341
    Feb 6, 2026 UTILITIES $208

    View Comcast Cable Communication Management LLC profile →

  • COMCAST $5,524 35 disbs lapsed
    Oct 19, 2020 → Mar 14, 2023 · avg gap 26d between disbursements · last disbursement 1267d ago
    DateCategoryPurposeAmount
    Mar 14, 2023 Admin & Office INTERNET SERVICE $186
    Mar 13, 2023 Admin & Office INTERNET SERVICE $137
    Feb 14, 2023 Admin & Office INTERNET SERVICE $190
    Feb 13, 2023 Admin & Office INTERNET SERVICE $137
    Jan 17, 2023 Admin & Office INTERNET SERVICE $182
    Jan 13, 2023 Admin & Office INTERNET SERVICE $136
    Dec 13, 2022 Admin & Office INTERNET SERVICE $182
    Dec 13, 2022 Admin & Office INTERNET SERVICE $132
    Nov 14, 2022 Admin & Office INTERNET SERVICE $182
    Nov 14, 2022 Admin & Office INTERNET SERVICE $132

    View COMCAST profile →

  • STAPLES $5,283 41 disbs lapsed
    Jun 6, 2017 → Oct 24, 2024 · avg gap 67d between disbursements · last disbursement 677d ago
    DateCategoryPurposeAmount
    Oct 24, 2024 Admin & Office OFFICE SUPPLIES $1
    Oct 23, 2024 Admin & Office OFFICE SUPPLIES $48
    Aug 13, 2024 Admin & Office OFFICE SUPPLIES $8
    Mar 15, 2024 Admin & Office OFFICE SUPPLIES $6
    Mar 11, 2024 Admin & Office OFFICE SUPPLIES $13
    Mar 5, 2024 Admin & Office OFFICE SUPPLIES $1
    Mar 4, 2024 Admin & Office OFFICE SUPPLIES $40
    Feb 20, 2024 Admin & Office OFFICE SUPPLIES $15
    Jan 2, 2024 Admin & Office OFFICE SUPPLIES $102
    Jan 2, 2024 Admin & Office OFFICE SUPPLIES $18

    View STAPLES profile →

Software & Tech $177K 16 vendors Highly concentrated · HHI 7717
  • NGP VAN, Inc. (EveryAction) $154,820 62 disbs lapsed
    Jan 11, 2017 → Dec 3, 2025 · avg gap 53d between disbursements · last disbursement 272d ago
    DateCategoryPurposeAmount
    Apr 6, 2026 SOFTWARE $2,153
    Mar 9, 2026 SOFTWARE $2,153
    Mar 2, 2026 SOFTWARE $2,153
    Feb 2, 2026 SOFTWARE $2,153
    Dec 3, 2025 Software & Tech SOFTWARE $2,153
    Nov 3, 2025 Software & Tech SOFTWARE $2,153
    Oct 3, 2025 Software & Tech SOFTWARE $2,153
    Sep 5, 2025 Software & Tech SOFTWARE $2,153
    Aug 4, 2025 Software & Tech SOFTWARE $2,153
    Jul 3, 2025 Software & Tech SOFTWARE $2,153

    View NGP VAN, Inc. (EveryAction) profile →

  • BUTTS, PETER J. JR. $9,536 20 disbs lapsed
    Feb 6, 2017 → Dec 3, 2025 · avg gap 170d between disbursements · last disbursement 272d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BEST BUY $3,270 6 disbs lapsed
    Mar 4, 2020 → Oct 29, 2024 · avg gap 340d between disbursements · last disbursement 672d ago
    DateCategoryPurposeAmount
    Oct 29, 2024 Software & Tech OFFICE EQUIPMENT $385
    Jul 8, 2022 Software & Tech EQUIPMENT PURCHASE $1,836
    Dec 28, 2021 Software & Tech OFFICE EXPENSE $21
    Jun 14, 2021 Software & Tech OFFICE EXPENSE $271
    Jul 27, 2020 Software & Tech OFFICE SUPPLIES $56
    Mar 4, 2020 Software & Tech OFFICE EQUIPMENT PURCHASE $701

    View BEST BUY profile →

  • WP ENGINE $2,123 69 disbs lapsed
    Jul 23, 2018 → Dec 22, 2025 · avg gap 40d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 WEBSITE SERVICES $35
    May 26, 2026 WEBSITE SERVICES $35
    Apr 22, 2026 WEBSITE SERVICES $35
    Mar 23, 2026 WEBSITE SERVICES $35
    Feb 23, 2026 WEBSITE SERVICES $30
    Jan 22, 2026 WEBSITE SERVICES $30
    Dec 22, 2025 Software & Tech WEBSITE SERVICES $30
    Nov 24, 2025 Software & Tech WEBSITE SERVICES $30
    Oct 22, 2025 Software & Tech WEBSITE SERVICES $30
    Sep 22, 2025 Software & Tech WEBSITE SERVICES $30

    View WP ENGINE profile →

  • Google G Suite $1,617 26 disbs lapsed
    Jul 6, 2023 → Dec 2, 2025 · avg gap 35d between disbursements · last disbursement 273d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 EMAIL SERVICES $76
    May 4, 2026 EMAIL SERVICES $76
    Apr 2, 2026 EMAIL SERVICES $76
    Mar 2, 2026 EMAIL SERVICES $76
    Feb 2, 2026 EMAIL SERVICES $76
    Jan 2, 2026 EMAIL SERVICES $76
    Dec 2, 2025 Software & Tech EMAIL SERVICES $76
    Nov 3, 2025 Software & Tech EMAIL SERVICES $76
    Oct 2, 2025 Software & Tech EMAIL SERVICES $76
    Sep 2, 2025 Software & Tech EMAIL SERVICES $76

    View Google G Suite profile →

Legal & Compliance $161K 2 vendors Highly concentrated · HHI 9934
  • WINPISINGER & ASSOCIATES, INC. $160,855 86 disbs lapsed
    Jan 4, 2017 → Feb 23, 2024 · avg gap 31d between disbursements · last disbursement 921d ago
    DateCategoryPurposeAmount
    Feb 23, 2024 Legal & Compliance COMPLIANCE SERVICES $2,024
    Jan 2, 2024 Legal & Compliance COMPLIANCE SERVICES $2,009
    Nov 30, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,002
    Nov 6, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,011
    Oct 5, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,018
    Aug 31, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,004
    Aug 1, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,008
    Jul 7, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,019
    Jun 2, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,008
    May 5, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,014

    View WINPISINGER & ASSOCIATES, INC. profile →

  • ALLIANZ TRAVEL INSURANCE $531 9 disbs lapsed
    Jan 22, 2024 → Sep 10, 2025 · avg gap 75d between disbursements · last disbursement 356d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $140K 1 vendors
  • BELL, SARALEE $139,998 156 disbs lapsed
    Jan 1, 2018 → Dec 1, 2025 · avg gap 19d between disbursements · last disbursement 274d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $32K 8 vendors Highly concentrated · HHI 8115
  • A-QUICK EMERGENCY GLASS $28,340 36 disbs lapsed
    Jan 23, 2017 → Nov 3, 2025 · avg gap 92d between disbursements · last disbursement 302d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Petty Cash $1,300 3 disbs lumpy
    Oct 3, 2020 → Dec 29, 2020 · avg gap 44d between disbursements · last disbursement 2072d ago
    DateCategoryPurposeAmount
    Dec 29, 2020 Other / Unclassified PETTY CASH $500
    Nov 4, 2020 Other / Unclassified PETTY CASH $300
    Oct 3, 2020 Other / Unclassified PETTY CASH $500

    View Petty Cash profile →

  • HOUSE GIFT SHOP $550 7 disbs lapsed
    Jul 25, 2023 → Aug 7, 2025 · avg gap 124d between disbursements · last disbursement 390d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 RECOGNITION GIFT $60
    Jun 5, 2026 RECOGNITION GIFTS $336
    May 7, 2026 RECOGNITION GIFTS $336
    Aug 7, 2025 Other / Unclassified RECOGNITION GIFT $20
    Feb 24, 2025 Other / Unclassified RECOGNITION GIFTS $335
    Mar 14, 2024 Other / Unclassified GIFT FOR SUPPORTER $72
    Aug 2, 2023 Other / Unclassified GIFTS FOR SUPPORTERS $40
    Jul 27, 2023 Other / Unclassified GIFTS FOR SUPPORTERS $20
    Jul 27, 2023 Other / Unclassified GIFTS FOR SUPPORTERS $42
    Jul 25, 2023 Other / Unclassified GIFT FOR SUPPORTER $20

    View HOUSE GIFT SHOP profile →

  • Walgreens $504 2 disbs lapsed
    Mar 25, 2024 → Feb 24, 2025 · avg gap 336d between disbursements · last disbursement 554d ago
    DateCategoryPurposeAmount
    Nov 6, 2025 Admin & Office OFFICE EQUIPMENT $213
    Feb 24, 2025 Other / Unclassified RECOGNITION GIFTS $392
    Nov 15, 2024 Admin & Office OFFICE SUPPLIES $285
    Mar 25, 2024 Other / Unclassified GIFT FOR FORMER STAFF $112
    Dec 26, 2023 Admin & Office OFFICE SUPPLIES $17
    Nov 13, 2023 Admin & Office OFFICE SUPPLIES $275
    Jul 17, 2023 Admin & Office OFFICE SUPPLIES $111
    May 5, 2023 Admin & Office OFFICE EXPENSE $636
    Jan 9, 2023 Admin & Office OFFICE SUPPLIES $102
    Dec 18, 2019 Admin & Office OFFICE SUPPLIES $84

    View Walgreens profile →

  • Greater Lithonia Chamber of Commerce $300 1 disb
    Apr 30, 2024 → Apr 30, 2024
    DateCategoryPurposeAmount
    Jan 1, 2026 MEMBERSHIP DUES $300
    Apr 30, 2024 Other / Unclassified MEMBERSHIP DUES $300
    Sep 22, 2022 Admin & Office DUES $250
    Oct 29, 2019 Travel & Events EVENT TICKETS $258
    Oct 29, 2019 Travel & Events EVENT TICKETS $250
    Oct 24, 2018 Travel & Events EVENT SPONSOR $250
    Jan 11, 2018 Admin & Office DUES $200

    View Greater Lithonia Chamber of Commerce profile →

Media $30K 2 vendors Highly concentrated · HHI 9054
  • ANTIOCH AME $28,638 41 disbs lapsed
    Feb 9, 2017 → Oct 16, 2025 · avg gap 79d between disbursements · last disbursement 320d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • IHEARTMEDIA $1,500 1 disb
    Jun 24, 2021 → Jun 24, 2021
    DateCategoryPurposeAmount
    Jun 24, 2021 Media ADVERTISING $1,500

    View IHEARTMEDIA profile →

Print & Mail $15K 4 vendors Highly concentrated · HHI 8551
  • BEST PRINT AND DESIGN $14,211 92 disbs lapsed
    Jan 3, 2017 → Oct 22, 2024 · avg gap 31d between disbursements · last disbursement 679d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Harland Clark Checks $631 2 disbs lapsed
    Nov 27, 2019 → Nov 17, 2021 · avg gap 721d between disbursements · last disbursement 1749d ago
    DateCategoryPurposeAmount
    Nov 17, 2021 Print & Mail PRINTING $376
    Nov 27, 2019 Print & Mail PRINTING $255

    View Harland Clark Checks profile →

  • A2Z PRINTING $380 1 disb
    Oct 12, 2020 → Oct 12, 2020
    DateCategoryPurposeAmount
    Oct 12, 2020 Print & Mail SIGN STAKES $380

    View A2Z PRINTING profile →

  • US POSTMASTER $168 4 disbs lapsed
    Aug 20, 2018 → Oct 18, 2022 · avg gap 507d between disbursements · last disbursement 1414d ago
    DateCategoryPurposeAmount
    Oct 18, 2022 Print & Mail POSTAGE $53
    Oct 17, 2022 Print & Mail POSTAGE $48
    Oct 24, 2018 Print & Mail POSTAGE $17
    Aug 20, 2018 Print & Mail POSTAGE $50

    View US POSTMASTER profile →

Field & Voter Contact $3K 1 vendors
  • ANDERSON, JOI $3,217 28 disbs lapsed
    May 22, 2018 → Oct 31, 2018 · avg gap 6d between disbursements · last disbursement 2862d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $1K 1 vendors
  • GARZA, MARCUS $1,205 1 disb
    Jun 1, 2023 → Jun 1, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

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Spending by category

last 12 months
Fundraising $25K Admin & Office $11K Software & Tech $10K Travel & Events $6K Strategy & Research $6K Digital $4K Media $1K Legal & Compliance $49
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $613,533 631
Travel & Events $280,562 671
Digital $264,474 106
Admin & Office $214,208 718
Software & Tech $176,654 369
Legal & Compliance $161,386 95
Strategy & Research $139,998 156
Other / Unclassified $31,509 54
Media $30,138 42
Print & Mail $15,389 99
Field & Voter Contact $3,217 28
Wages & Payroll $1,205 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2026 HOLIDAY INN EXPRESS TRAVEL $266
Jun 29, 2026 ATLANTA JOURNAL CONSTITUTION SUBSCRIPTION $13
Jun 26, 2026 HOUSE GIFT SHOP RECOGNITION GIFT $60
Jun 22, 2026 WP ENGINE WEBSITE SERVICES $35
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES. $20
Jun 18, 2026 ADOBE SUBSCRIPTION $20
Jun 15, 2026 Comcast Cable Communication Management LLC UTILITIES $401
Jun 15, 2026 ADVANCED NETWORK STRATEGIES, LLC FUNDRAISING CONSULTING SERVICES $3,578
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES. $3
Jun 12, 2026 PREMIER POLITICAL COMPLIANCE, INC. COMPLIANCE SERVICES $2,051
Jun 12, 2026 Microsoft Corporation SOFTWARE $100
Jun 11, 2026 Microsoft Corporation SOFTWARE $111
Jun 10, 2026 GOODMAN CAMPAIGNS LLC DIGITAL CONSULTING SERVICES $1,502
Jun 8, 2026 VERIZON WIRELESS TELEPHONE $1,136
Jun 8, 2026 NEW YORK TIMES SUBSCRIPTION $25
Jun 8, 2026 Flywheel WEBSITE HOSTING $50
Jun 8, 2026 Comcast Cable Communication Management LLC UTILITIES $208
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES. $21
Jun 5, 2026 HOUSE GIFT SHOP RECOGNITION GIFTS $336
Jun 3, 2026 VERIZON WIRELESS TELEPHONE $295
See all 3,139 disbursements → Download CSV