JOHNSON, HENRY C. 'HANK'
U.S. House GA · C00418293 · 2026 cycle
Filings through Apr 29, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$94K cash on hand · $18K/mo burn → 5.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-31 → 2026-04-29
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
Tech stack last 365 days · 2025-04-29 → 2026-04-29
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
Top vendors paid last 3 months · top 3
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$146K across 12 months
Recent activity last 90 days
- 🔄 Feb 27, 2026 $5K to GEORGIA FEDERAL ELECTIONS COMMITTEE — first disbursement after gap
- · Apr 29, 2026 $13 to ATLANTA JOURNAL CONSTITUTION
- · Apr 28, 2026 $1K to DELTA AIRLINES
- · Apr 26, 2026 $187 to ActBlue Technical Services, Inc.
- · Apr 24, 2026 $1K to JOE'S STONE CRAB
- · Apr 22, 2026 $35 to WP ENGINE
- · Apr 20, 2026 $20 to ADOBE
- · Apr 19, 2026 $320 to ActBlue Technical Services, Inc.
- · Apr 15, 2026 $1K to VERIZON WIRELESS
- · Apr 15, 2026 $1K to GOODMAN CAMPAIGNS LLC
- · Apr 14, 2026 $341 to COMCAST CABLE COMMUNICATIONS
- · Apr 12, 2026 $154 to ActBlue Technical Services, Inc.
- · Apr 10, 2026 $250 to ESET.COM
- · Apr 8, 2026 $50 to Flywheel
- · Apr 7, 2026 $4K to ADVANCED NETWORK STRATEGIES, LLC
Vendors by service category 12 categories
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ADVANCED NETWORK STRATEGIES, LLC 65% $400,768 118 disbs lapsed
Jan 4, 2017 → Dec 11, 2025 · avg gap 28d between disbursements · last disbursement 222d agoDate Category Purpose Amount 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 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 -
AFLAC, INC. 18% $108,707 97 disbs lapsed
Jan 1, 2017 → Jun 18, 2025 · avg gap 32d between disbursements · last disbursement 398d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PREMIER POLITICAL COMPLIANCE, INC. 8% $47,410 21 disbs lapsed
Mar 11, 2024 → Dec 30, 2025 · avg gap 33d between disbursements · last disbursement 203d agoDate Category Purpose Amount 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 Aug 21, 2025 Fundraising COMPLIANCE SERVICES $4,103 Jun 4, 2025 Fundraising COMPLIANCE SERVICES $2,035 May 7, 2025 Fundraising COMPLIANCE SERVICES $2,023 -
GEORGIA FEDERAL ELECTIONS COMMITTEE 5% $30,895 7 disbs lapsed
Mar 2, 2018 → Aug 12, 2024 · avg gap 393d between disbursements · last disbursement 708d agoDate Category Purpose Amount 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 -
ActBlue Technical Services, Inc. 2% $12,766 337 disbs lapsedinfrastructure
Oct 27, 2019 → Dec 28, 2025 · avg gap 7d between disbursements · last disbursement 205d agoDate Category Purpose Amount Apr 26, 2026 — CREDIT CARD PROCESSING FEES $187 Apr 19, 2026 — CREDIT CARD PROCESSING FEES $320 Apr 12, 2026 — CREDIT CARD PROCESSING FEES $154 Apr 5, 2026 — CREDIT CARD PROCESSING FEES $0 Apr 1, 2026 — CREDIT CARD PROCESSING FEES $37 Apr 1, 2026 — CREDIT CARD PROCESSING FEES $75 Mar 22, 2026 — CREDIT CARD PROCESSING FEES $1 Mar 15, 2026 — CREDIT CARD PROCESSING FEES $2 Mar 8, 2026 — CREDIT CARD PROCESSING FEES $13 Mar 1, 2026 — CREDIT CARD PROCESSING FEES $11
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A LITTERI INC. 55% $154,212 329 disbs lapsed
Jan 15, 2017 → Dec 5, 2025 · avg gap 10d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 14% $39,353 92 disbs lapsed
Feb 22, 2017 → Sep 11, 2025 · avg gap 34d between disbursements · last disbursement 313d agoDate Category Purpose Amount 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 May 6, 2025 Travel & Events TRAVEL $177 Jan 21, 2025 Travel & Events TRAVEL $739 -
NATIONAL DEMOCRATIC CLUB 4% $10,102 57 disbs lapsed
Mar 9, 2017 → May 18, 2023 · avg gap 40d between disbursements · last disbursement 1160d agoDate 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 -
THE CONGRESSIONAL CLUB 3% $7,300 12 disbs lapsed
Jan 4, 2017 → Feb 27, 2023 · avg gap 204d between disbursements · last disbursement 1240d agoDate 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 -
SOUTHWEST AIRLINES 2% $6,518 25 disbs lapsed
May 15, 2017 → Mar 1, 2024 · avg gap 103d between disbursements · last disbursement 872d agoDate 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
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VERACITY MEDIA 67% $175,891 46 disbs lapsed
Dec 2, 2019 → Feb 1, 2023 · avg gap 26d between disbursements · last disbursement 1266d agoDate 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 -
BCOM SOLUTIONS, LLC 17% $45,713 13 disbs lapsed
Mar 2, 2023 → Apr 5, 2024 · avg gap 33d between disbursements · last disbursement 837d agoDate 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 -
GOODMAN CAMPAIGNS LLC 9% $22,861 20 disbs lapsed
Apr 9, 2024 → Dec 19, 2025 · avg gap 33d between disbursements · last disbursement 214d agoDate Category Purpose Amount 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 Aug 13, 2025 Digital DIGITAL CONSULTING SERVICES & LIST ACQUISITION $1,000 Jul 8, 2025 Digital DIGITAL CONSULTING SERVICES $685 -
SWITCHBOARD PUBLIC BENEFIT CORP. 5% $12,010 20 disbs lapsed
May 2, 2024 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 230d agoDate Category Purpose Amount 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 Jul 2, 2025 Digital TEXT MESSAGING $821 -
Meta Platforms, Inc. (Facebook/Instagram) 3% $7,065 1 disb
Oct 4, 2023 → Oct 4, 2023Date Category Purpose Amount Oct 4, 2023 Digital SUITE RENTAL/TICKETS FOR FUNDRAISING EVENT $7,065
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VERIZON WIRELESS 51% $109,018 224 disbs lapsed
Jan 4, 2017 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 202d agoDate Category Purpose Amount 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 Nov 28, 2025 Admin & Office TELEPHONE $1,000 Nov 12, 2025 Admin & Office TELEPHONE $156 Oct 29, 2025 Admin & Office TELEPHONE $775 -
AMAZON PRIME 38% $81,988 315 disbs lapsed
Jan 1, 2017 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 3% $5,524 35 disbs lapsed
Oct 19, 2020 → Mar 14, 2023 · avg gap 26d between disbursements · last disbursement 1225d agoDate 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 -
STAPLES 2% $5,283 41 disbs lapsed
Jun 6, 2017 → Oct 24, 2024 · avg gap 67d between disbursements · last disbursement 635d agoDate 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 -
WALMART 2% $4,792 37 disbs lapsed
Jul 10, 2017 → Nov 18, 2025 · avg gap 85d between disbursements · last disbursement 245d agoDate 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
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NGP VAN, Inc. (EveryAction) 88% $154,820 62 disbs lapsed
Jan 11, 2017 → Dec 3, 2025 · avg gap 53d between disbursements · last disbursement 230d agoDate Category Purpose Amount 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 -
BUTTS, PETER J. JR. 6% $9,850 22 disbs lapsed
Feb 6, 2017 → Dec 3, 2025 · avg gap 153d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 2% $3,270 6 disbs lapsed
Mar 4, 2020 → Oct 29, 2024 · avg gap 340d between disbursements · last disbursement 630d agoDate 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 -
WP ENGINE 1% $2,123 69 disbs lapsed
Jul 23, 2018 → Dec 22, 2025 · avg gap 40d between disbursements · last disbursement 211d agoDate Category Purpose Amount 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 Aug 22, 2025 Software & Tech WEBSITE SERVICES $30 Jul 22, 2025 Software & Tech WEBSITE SERVICES $30 -
Google G Suite 1% $1,617 26 disbs lapsed
Jul 6, 2023 → Dec 2, 2025 · avg gap 35d between disbursements · last disbursement 231d agoDate Category Purpose Amount 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 Aug 12, 2025 Digital DIGITAL STORAGE $30 Aug 4, 2025 Software & Tech EMAIL SERVICES $73
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WINPISINGER & ASSOCIATES, INC. 100% $160,855 86 disbs lapsed
Jan 4, 2017 → Feb 23, 2024 · avg gap 31d between disbursements · last disbursement 879d agoDate 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 -
ALLIANZ TRAVEL INSURANCE 0% $531 9 disbs lapsed
Jan 22, 2024 → Sep 10, 2025 · avg gap 75d between disbursements · last disbursement 314d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BELL, SARALEE 100% $139,998 156 disbs lapsed
Jan 1, 2018 → Dec 1, 2025 · avg gap 19d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A-QUICK EMERGENCY GLASS 91% $28,640 37 disbs lapsed
Jan 23, 2017 → Nov 3, 2025 · avg gap 89d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Petty Cash 4% $1,300 3 disbs lumpy
Oct 3, 2020 → Dec 29, 2020 · avg gap 44d between disbursements · last disbursement 2030d agoDate Category Purpose Amount Dec 29, 2020 Other / Unclassified PETTY CASH $500 Nov 4, 2020 Other / Unclassified PETTY CASH $300 Oct 3, 2020 Other / Unclassified PETTY CASH $500 -
HOUSE GIFT SHOP 2% $550 7 disbs lapsed
Jul 25, 2023 → Aug 7, 2025 · avg gap 124d between disbursements · last disbursement 348d agoDate 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 -
Walgreens 2% $504 2 disbs lapsed
Mar 25, 2024 → Feb 24, 2025 · avg gap 336d between disbursements · last disbursement 512d agoDate 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 -
THE CONGRESSIONAL CLUB 1% $250 1 disb
Jun 16, 2025 → Jun 16, 2025Date 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
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ANTIOCH AME 95% $28,638 41 disbs lapsed
Feb 9, 2017 → Oct 16, 2025 · avg gap 79d between disbursements · last disbursement 278d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IHEARTMEDIA 5% $1,500 1 disb
Jun 24, 2021 → Jun 24, 2021Date Category Purpose Amount Jun 24, 2021 Media ADVERTISING $1,500
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BEST PRINT AND DESIGN 92% $14,211 92 disbs lapsed
Jan 3, 2017 → Oct 22, 2024 · avg gap 31d between disbursements · last disbursement 637d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Harland Clark Checks 4% $631 2 disbs lapsed
Nov 27, 2019 → Nov 17, 2021 · avg gap 721d between disbursements · last disbursement 1707d agoDate Category Purpose Amount Nov 17, 2021 Print & Mail PRINTING $376 Nov 27, 2019 Print & Mail PRINTING $255 -
A2Z PRINTING 2% $380 1 disb
Oct 12, 2020 → Oct 12, 2020Date 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 1372d agoDate 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
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ANDERSON, JOI 100% $3,217 28 disbs lapsed
May 22, 2018 → Oct 31, 2018 · avg gap 6d between disbursements · last disbursement 2820d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GARZA, MARCUS 100% $1,205 1 disb
Jun 1, 2023 → Jun 1, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
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 |
|---|---|---|---|
| Apr 29, 2026 | ATLANTA JOURNAL CONSTITUTION | SUBSCRIPTION | $13 |
| Apr 28, 2026 | DELTA AIRLINES | TRAVEL | $1,003 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $187 |
| Apr 24, 2026 | JOE'S STONE CRAB | CATERING | $1,344 |
| Apr 22, 2026 | WP ENGINE | WEBSITE SERVICES | $35 |
| Apr 20, 2026 | ADOBE | SUBSCRIPTION | $20 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $320 |
| Apr 15, 2026 | VERIZON WIRELESS | TELEPHONE | $1,418 |
| Apr 15, 2026 | GOODMAN CAMPAIGNS LLC | DIGITAL CONSULTING SERVICES | $1,132 |
| Apr 14, 2026 | COMCAST CABLE COMMUNICATIONS | UTILITIES | $341 |
| Apr 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $154 |
| Apr 10, 2026 | ESET.COM | SUBSCRIPTION | $250 |
| Apr 8, 2026 | Flywheel | WEBSITE HOSTING | $50 |
| Apr 7, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING | $735 |
| Apr 7, 2026 | ADVANCED NETWORK STRATEGIES, LLC | FUNDRAISING CONSULTING SERVICES & CATERING | $3,975 |
| Apr 6, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,153 |
| Apr 6, 2026 | COMCAST CABLE COMMUNICATIONS | UTILITIES | $208 |
| Apr 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Apr 3, 2026 | EXTRA SPACE STORAGE | STORAGE RENTAL | $154 |
| Apr 2, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |