JOHNSON, HENRY C. 'HANK'

U.S. House GA · C00418293 · 2026 cycle

Democratic incumbent

$338K Total raised

$356K Total spent

$94K Cash on hand

6.1 mo Runway at current pace

Filings through Apr 29, 2026 · burn $15K/mo (last 90d ÷ 3)

Runway projection

$94K cash on hand · $15K/mo burn → 6.1 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-10-02 → 2025-12-31

4/12 categories filled · 7 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: — · Admin & Office: Walgreens · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-04 → 2025-12-31

5/12 categories filled · 9 active vendors · 6 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: ●● MARRIOTT INTERNATIONAL, LEVY RESTAURANTS · Admin & Office: Walgreens · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-31 → 2025-12-31

5/12 categories filled · 9 active vendors · 6 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: L'ARDENTE, ●● MARRIOTT INTERNATIONAL · Admin & Office: Walgreens · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 4

Top vendors paid last 12 months · top 10

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

$216K across 12 months

Recent activity last 90 days

· Dec 31, 2025 $1K to VERIZON WIRELESS Admin & Office
· Dec 30, 2025 $2K to PREMIER POLITICAL COMPLIANCE, INC. Fundraising
· Dec 28, 2025 $3 to ActBlue Technical Services, Inc. Fundraising
· Dec 22, 2025 $30 to WP ENGINE Software & Tech
· Dec 21, 2025 $6 to ActBlue Technical Services, Inc. Fundraising
· Dec 19, 2025 $447 to GOODMAN CAMPAIGNS LLC Digital
· Dec 18, 2025 $20 to ADOBE Software & Tech
· Dec 15, 2025 $341 to COMCAST CABLE COMMUNICATIONS Admin & Office
· Dec 14, 2025 $2 to ActBlue Technical Services, Inc. Fundraising
· Dec 11, 2025 $5K to ADVANCED NETWORK STRATEGIES, LLC Fundraising
· Dec 8, 2025 $198 to COMCAST CABLE COMMUNICATIONS Admin & Office
· Dec 8, 2025 $50 to FLYWHEEL Software & Tech
· Dec 7, 2025 $0 to ActBlue Technical Services, Inc. Fundraising
· Dec 5, 2025 $400 to DEKALB CHAMBER OF COMMERCE Travel & Events
· Dec 3, 2025 $2K to NGP VAN, Inc. (EveryAction) Software & Tech

Vendors by service category 12 categories

Fundraising $614K 32% of category spend 7 vendors Concentrated · HHI 4673

ADVANCED NETWORK STRATEGIES, LLC 65% $400,768 118 disbs lapsed

Jan 4, 2017 → Dec 11, 2025 · avg gap 28d between disbursements · last disbursement 185d ago

Date	Category	Purpose	Amount
Dec 11, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES & CATERING	$4,566
Nov 7, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES & CATERING	$4,566
Oct 6, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535
Sep 5, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535
Aug 11, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535
Jul 7, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535
Jun 2, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535
May 5, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535
Apr 4, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,575
Mar 5, 2025	Fundraising	FUNDRAISING CONSULTING SERVICES	$3,535

View ADVANCED NETWORK STRATEGIES, LLC profile →

AFLAC, INC. 18% $108,707 97 disbs lapsed

Jan 1, 2017 → Jun 18, 2025 · avg gap 32d between disbursements · last disbursement 361d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PREMIER POLITICAL COMPLIANCE, INC. 8% $47,410 21 disbs lapsed

Mar 11, 2024 → Dec 30, 2025 · avg gap 33d between disbursements · last disbursement 166d ago

Date	Category	Purpose	Amount
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
Aug 21, 2025	Fundraising	COMPLIANCE SERVICES	$4,103
Jun 4, 2025	Fundraising	COMPLIANCE SERVICES	$2,035
May 7, 2025	Fundraising	COMPLIANCE SERVICES	$2,023
May 6, 2025	Fundraising	COMPLIANCE SERVICES	$2,027
Mar 6, 2025	Fundraising	COMPLIANCE SERVICES	$2,071
Feb 19, 2025	Fundraising	COMPLIANCE SERVICES	$4,062

View PREMIER POLITICAL COMPLIANCE, INC. profile →

GEORGIA FEDERAL ELECTIONS COMMITTEE 5% $30,895 7 disbs lapsed

Mar 2, 2018 → Aug 12, 2024 · avg gap 393d between disbursements · last disbursement 671d ago

Date	Category	Purpose	Amount
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. 2% $12,766 337 disbs lapsedinfrastructure

Oct 27, 2019 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 168d ago

Date	Category	Purpose	Amount
Dec 28, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$3
Dec 21, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$6
Dec 14, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$2
Dec 7, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$0
Nov 30, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$13
Nov 23, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$23
Nov 16, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$6
Nov 9, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$0
Nov 2, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$14
Oct 26, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$9

View ActBlue Technical Services, Inc. profile →

Travel & Events $281K 15% of category spend 47 vendors Concentrated · HHI 3281

A LITTERI INC. 55% $154,655 333 disbs lapsed

Jan 15, 2017 → Dec 5, 2025 · avg gap 10d between disbursements · last disbursement 191d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DELTA AIRLINES 14% $39,353 92 disbs lapsed

Feb 22, 2017 → Sep 11, 2025 · avg gap 34d between disbursements · last disbursement 276d ago

Date	Category	Purpose	Amount
Sep 11, 2025	Travel & Events	TRAVEL	$897
Jul 28, 2025	Travel & Events	TRAVEL	$1,058
Jun 16, 2025	Travel & Events	TRAVEL	$905
May 6, 2025	Travel & Events	TRAVEL	$177
Jan 21, 2025	Travel & Events	TRAVEL	$739
Jan 7, 2025	Travel & Events	TRAVEL	$1,219
Nov 25, 2024	Travel & Events	TRAVEL	$902
Sep 12, 2024	Travel & Events	TRAVEL	$80
Aug 30, 2024	Travel & Events	TRAVEL	$799
Aug 26, 2024	Travel & Events	TRAVEL	$35

View DELTA AIRLINES profile →

NATIONAL DEMOCRATIC CLUB 4% $10,102 57 disbs lapsed

Mar 9, 2017 → May 18, 2023 · avg gap 40d between disbursements · last disbursement 1123d ago

Date	Category	Purpose	Amount
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 3% $7,300 12 disbs lapsed

Jan 4, 2017 → Feb 27, 2023 · avg gap 204d between disbursements · last disbursement 1203d ago

Date	Category	Purpose	Amount
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 2% $6,518 25 disbs lapsed

May 15, 2017 → Mar 1, 2024 · avg gap 103d between disbursements · last disbursement 835d ago

Date	Category	Purpose	Amount
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 14% of category spend 8 vendors Concentrated · HHI 4824

VERACITY MEDIA 67% $175,891 46 disbs lapsed

Dec 2, 2019 → Feb 1, 2023 · avg gap 26d between disbursements · last disbursement 1229d ago

Date	Category	Purpose	Amount
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 17% $45,713 13 disbs lapsed

Mar 2, 2023 → Apr 5, 2024 · avg gap 33d between disbursements · last disbursement 800d ago

Date	Category	Purpose	Amount
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 9% $22,861 20 disbs lapsed

Apr 9, 2024 → Dec 19, 2025 · avg gap 33d between disbursements · last disbursement 177d ago

Date	Category	Purpose	Amount
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
Aug 13, 2025	Digital	DIGITAL CONSULTING SERVICES & LIST ACQUISITION	$1,000
Jul 8, 2025	Digital	DIGITAL CONSULTING SERVICES	$685
Jun 24, 2025	Digital	DIGITAL CONSULTING SERVICES	$624
May 19, 2025	Digital	DIGITAL CONSULTING SERVICES	$1,342
Apr 22, 2025	Digital	DIGITAL CONSULTING SERVICES	$1,001
Mar 24, 2025	Digital	DIGITAL CONSULTING SERVICES	$770

View GOODMAN CAMPAIGNS LLC profile →

SWITCHBOARD PUBLIC BENEFIT CORP. 5% $12,010 20 disbs lapsed

May 2, 2024 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 193d ago

Date	Category	Purpose	Amount
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
Jul 2, 2025	Digital	TEXT MESSAGING	$821
May 5, 2025	Digital	TEXT MESSAGING	$566
Apr 18, 2025	Digital	TEXT MESSAGING	$601
Apr 1, 2025	Digital	TEXT MESSAGING	$386

View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

Meta Platforms, Inc. (Facebook/Instagram) 3% $7,065 1 disb

Oct 4, 2023 → Oct 4, 2023

Date Category Purpose Amount

Oct 4, 2023 Digital SUITE RENTAL/TICKETS FOR FUNDRAISING EVENT $7,065

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

Date	Category	Purpose	Amount
Oct 4, 2023	Digital	SUITE RENTAL/TICKETS FOR FUNDRAISING EVENT	$7,065

Admin & Office $214K 11% of category spend 10 vendors Concentrated · HHI 4077

VERIZON WIRELESS 51% $109,018 224 disbs lapsed

Jan 4, 2017 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 165d ago

Date	Category	Purpose	Amount
Dec 31, 2025	Admin & Office	TELEPHONE	$1,409
Dec 3, 2025	Admin & Office	TELEPHONE	$265
Nov 28, 2025	Admin & Office	TELEPHONE	$1,000
Nov 12, 2025	Admin & Office	TELEPHONE	$156
Oct 29, 2025	Admin & Office	TELEPHONE	$775
Oct 28, 2025	Admin & Office	TELEPHONE	$265
Oct 20, 2025	Admin & Office	TELEPHONE	$672
Oct 13, 2025	Admin & Office	TELEPHONE	$265
Sep 22, 2025	Admin & Office	TELEPHONE	$283
Sep 22, 2025	Admin & Office	TELEPHONE	$519

View VERIZON WIRELESS profile →

AMAZON PRIME 38% $81,988 315 disbs lapsed

Jan 1, 2017 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 181d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COMCAST 3% $5,524 35 disbs lapsed

Oct 19, 2020 → Mar 14, 2023 · avg gap 26d between disbursements · last disbursement 1188d ago

Date	Category	Purpose	Amount
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 2% $5,283 41 disbs lapsed

Jun 6, 2017 → Oct 24, 2024 · avg gap 67d between disbursements · last disbursement 598d ago

Date	Category	Purpose	Amount
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 →

WALMART 2% $4,792 37 disbs lapsed

Jul 10, 2017 → Nov 18, 2025 · avg gap 85d between disbursements · last disbursement 208d ago

Date	Category	Purpose	Amount
Nov 18, 2025	Admin & Office	OFFICE SUPPLIES	$17
Jun 16, 2025	Admin & Office	OFFICE EQUIPMENT	$138
May 15, 2025	Admin & Office	OFFICE SUPPLIES	$32
Dec 20, 2023	Admin & Office	OFFICE SUPPLIES	$199
Dec 18, 2023	Admin & Office	OFFICE SUPPLIES	$105
Dec 28, 2021	Admin & Office	OFFICE SUPPLIES	$69
Dec 13, 2021	Admin & Office	OFFICE SUPPLIES	$284
Feb 22, 2021	Admin & Office	OFFICE SUPPLIES	$113
Feb 18, 2021	Admin & Office	OFFICE SUPPLIES	$320
Dec 2, 2020	Admin & Office	OFFICE SUPPLIES	$267

View WALMART profile →

Software & Tech $177K 9% of category spend 14 vendors Highly concentrated · HHI 7728

NGP VAN, Inc. (EveryAction) 88% $154,820 62 disbs lapsed

Jan 11, 2017 → Dec 3, 2025 · avg gap 53d between disbursements · last disbursement 193d ago

Date	Category	Purpose	Amount
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
Jul 1, 2025	Software & Tech	SOFTWARE	$2,153
Jun 10, 2025	Software & Tech	DATABASE SERVICES	$2,153
Apr 1, 2025	Software & Tech	DATABASE SERVICES	$2,050
Mar 5, 2025	Software & Tech	DATABASE SERVICES	$2,050

View NGP VAN, Inc. (EveryAction) profile →

BUTTS, PETER J. JR. 6% $11,230 56 disbs lapsed

Feb 6, 2017 → Dec 8, 2025 · avg gap 59d between disbursements · last disbursement 188d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BEST BUY 2% $3,270 6 disbs lapsed

Mar 4, 2020 → Oct 29, 2024 · avg gap 340d between disbursements · last disbursement 593d ago

Date	Category	Purpose	Amount
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 1% $2,123 69 disbs lapsed

Jul 23, 2018 → Dec 22, 2025 · avg gap 40d between disbursements · last disbursement 174d ago

Date	Category	Purpose	Amount
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
Aug 22, 2025	Software & Tech	WEBSITE SERVICES	$30
Jul 22, 2025	Software & Tech	WEBSITE SERVICES	$30
Jun 23, 2025	Software & Tech	WEBSITE SERVICES	$30
May 22, 2025	Software & Tech	WEBSITE SERVICES	$30
Apr 22, 2025	Software & Tech	WEBSITE SERVICES	$30
Oct 23, 2024	Software & Tech	WEBSITE SERVICES	$30

View WP ENGINE profile →

Google G Suite 1% $1,617 26 disbs lapsed

Jul 6, 2023 → Dec 2, 2025 · avg gap 35d between disbursements · last disbursement 194d ago

Date	Category	Purpose	Amount
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
Aug 12, 2025	Digital	DIGITAL STORAGE	$30
Aug 4, 2025	Software & Tech	EMAIL SERVICES	$73
Jul 2, 2025	Software & Tech	EMAIL SERVICES	$65
Jun 2, 2025	Software & Tech	EMAIL SERVICES	$65
May 2, 2025	Software & Tech	EMAIL SERVICES	$60
Apr 23, 2025	Software & Tech	EMAIL SERVICES	$136

View Google G Suite profile →

Legal & Compliance $161K 8% of category spend 2 vendors Highly concentrated · HHI 9934

WINPISINGER & ASSOCIATES, INC. 100% $160,855 86 disbs lapsed

Jan 4, 2017 → Feb 23, 2024 · avg gap 31d between disbursements · last disbursement 842d ago

Date	Category	Purpose	Amount
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 0% $531 9 disbs lapsed

Jan 22, 2024 → Sep 10, 2025 · avg gap 75d between disbursements · last disbursement 277d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $140K 7% of category spend 1 vendors

BELL, SARALEE 100% $139,998 156 disbs lapsed

Jan 1, 2018 → Dec 1, 2025 · avg gap 19d between disbursements · last disbursement 195d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $32K 2% of category spend 5 vendors Highly concentrated · HHI 9165

A-QUICK EMERGENCY GLASS 96% $30,154 43 disbs lapsed

Jan 23, 2017 → Nov 3, 2025 · avg gap 76d between disbursements · last disbursement 223d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HOUSE GIFT SHOP 2% $550 7 disbs lapsed

Jul 25, 2023 → Aug 7, 2025 · avg gap 124d between disbursements · last disbursement 311d ago

Date	Category	Purpose	Amount
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 2% $504 2 disbs lapsed

Mar 25, 2024 → Feb 24, 2025 · avg gap 336d between disbursements · last disbursement 475d ago

Date	Category	Purpose	Amount
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 →

THE CONGRESSIONAL CLUB 1% $250 1 disb

Jun 16, 2025 → Jun 16, 2025

Date	Category	Purpose	Amount
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 →

AT&T 0% $51 1 disb

Apr 19, 2021 → Apr 19, 2021

Date	Category	Purpose	Amount
Jan 20, 2022	Admin & Office	TELEPHONE	$153
Oct 19, 2021	Admin & Office	TELEPHONE	$51
Sep 20, 2021	Admin & Office	TELEPHONE	$51
Aug 18, 2021	Admin & Office	TELEPHONE	$51
Jul 19, 2021	Admin & Office	TELEPHONE	$51
Jun 18, 2021	Admin & Office	TELEPHONE	$51
May 19, 2021	Admin & Office	TELEPHONE	$51
Apr 19, 2021	Other / Unclassified	TELELPHONE	$51
Mar 19, 2021	Admin & Office	TELEPHONE	$51
Feb 17, 2021	Admin & Office	TELEPHONE	$51

View AT&T profile →

Media $30K 2% of category spend 2 vendors Highly concentrated · HHI 9054

ANTIOCH AME 95% $28,638 41 disbs lapsed

Feb 9, 2017 → Oct 16, 2025 · avg gap 79d between disbursements · last disbursement 241d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
IHEARTMEDIA 5% $1,500 1 disb

Jun 24, 2021 → Jun 24, 2021

Date Category Purpose Amount

Jun 24, 2021 Media ADVERTISING $1,500

View IHEARTMEDIA profile →

Date	Category	Purpose	Amount
Jun 24, 2021	Media	ADVERTISING	$1,500

Print & Mail $15K 1% of category spend 4 vendors Highly concentrated · HHI 8551

BEST PRINT AND DESIGN 92% $14,211 92 disbs lapsed

Jan 3, 2017 → Oct 22, 2024 · avg gap 31d between disbursements · last disbursement 600d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Harland Clark Checks 4% $631 2 disbs lapsed

Nov 27, 2019 → Nov 17, 2021 · avg gap 721d between disbursements · last disbursement 1670d ago

Date	Category	Purpose	Amount
Nov 17, 2021	Print & Mail	PRINTING	$376
Nov 27, 2019	Print & Mail	PRINTING	$255

View Harland Clark Checks profile →

A2Z PRINTING 2% $380 1 disb

Oct 12, 2020 → Oct 12, 2020

Date Category Purpose Amount

Oct 12, 2020 Print & Mail SIGN STAKES $380

View A2Z PRINTING profile →

Date	Category	Purpose	Amount
Oct 12, 2020	Print & Mail	SIGN STAKES	$380

US POSTMASTER 1% $168 4 disbs lapsed

Aug 20, 2018 → Oct 18, 2022 · avg gap 507d between disbursements · last disbursement 1335d ago

Date	Category	Purpose	Amount
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 0% of category spend 1 vendors

ANDERSON, JOI 100% $3,217 28 disbs lapsed

May 22, 2018 → Oct 31, 2018 · avg gap 6d between disbursements · last disbursement 2783d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $1K 0% of category spend 1 vendors

GARZA, MARCUS 100% $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

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

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
Dec 31, 2025	VERIZON WIRELESS	TELEPHONE	$1,409
Dec 30, 2025	PREMIER POLITICAL COMPLIANCE, INC.	COMPLIANCE SERVICES	$2,000
Dec 28, 2025	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$3
Dec 22, 2025	WP ENGINE	WEBSITE SERVICES	$30
Dec 21, 2025	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$6
Dec 19, 2025	GOODMAN CAMPAIGNS LLC	DIGITAL CONSULTING SERVICES	$447
Dec 18, 2025	ADOBE	SUBSCRIPTION	$20
Dec 15, 2025	COMCAST CABLE COMMUNICATIONS	UTILITIES	$341
Dec 14, 2025	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$2
Dec 11, 2025	ADVANCED NETWORK STRATEGIES, LLC	FUNDRAISING CONSULTING SERVICES & CATERING	$4,566
Dec 8, 2025	FLYWHEEL	WEBSITE HOSTING	$50
Dec 8, 2025	COMCAST CABLE COMMUNICATIONS	UTILITIES	$198
Dec 7, 2025	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEES	$0
Dec 5, 2025	DEKALB CHAMBER OF COMMERCE	TICKETS	$400
Dec 3, 2025	VERIZON WIRELESS	TELEPHONE	$265
Dec 3, 2025	SWITCHBOARD PUBLIC BENEFIT CORP.	TEXT MESSAGING	$244
Dec 3, 2025	NGP VAN, Inc. (EveryAction)	SOFTWARE	$2,153
Dec 3, 2025	LIFE STORAGE - EXTRA SPACE	STORAGE RENTAL	$135
Dec 3, 2025	INHERITAGE, INC.	WEBSITE SERVICES	$158
Dec 2, 2025	PARAGON PAYMENT SOLUTIONS	CREDIT CARD PROCESSING FEES	$25

See all 2,970 disbursements → Download CSV