LEWIS, JOHN R
U.S. House GA · C00202416 · 2020 cycle
Filings through Mar 31, 2026 · burn $179/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $179/mo burn → 13.6 months runwayTech stack last 90 days · 2025-12-07 → 2026-03-07
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 · 2025-09-08 → 2026-03-07
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 365 days · 2025-03-07 → 2026-03-07
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
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$25K across 12 months
Recent activity last 90 days
- · Mar 7, 2026 $536 to PERKINS COIE Legal & Compliance
Vendors by service category 11 categories
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Mothership Strategies, LLC 96% $1,122,705 44 disbs lapsed
Jan 4, 2017 → Aug 4, 2020 · avg gap 30d between disbursements · last disbursement 2134d agoDate Category Purpose Amount Aug 4, 2020 Digital DIGITAL FUNDRAISING $23,397 Jul 2, 2020 Digital DIGITAL FUNDRAISING $51,898 Jun 2, 2020 Digital DIGITAL FUNDRAISING $40,233 May 4, 2020 Digital DIGITAL FUNDRAISING $38,327 Apr 1, 2020 Digital DIGITAL FUNDRAISING $30,315 Mar 5, 2020 Digital DIGITAL FUNDRAISING $27,548 Feb 4, 2020 Digital DIGITAL FUNDRAISING $29,298 Jan 7, 2020 Digital DIGITAL FUNDRAISING $23,185 Dec 2, 2019 Digital DIGITAL FUNDRAISING $20,128 Nov 4, 2019 Digital DIGITAL FUNDRAISING $24,043 -
MEDIA FORTITUDE PARTNERS 4% $50,000 1 disb
Oct 30, 2018 → Oct 30, 2018Date Category Purpose Amount Oct 30, 2018 Digital MEDIA BUY $50,000 -
FACEBOOK.COM 0% $518 8 disbs lumpy
Oct 2, 2017 → Nov 1, 2017 · avg gap 4d between disbursements · last disbursement 3141d agoDate Category Purpose Amount Nov 1, 2017 Digital ONLINE ADVERTISING $33 Oct 12, 2017 Digital ONLINE ADVERTISING $2 Oct 12, 2017 Digital ONLINE ADVERTISING $173 Oct 6, 2017 Digital ONLINE ADVERTISING $124 Oct 3, 2017 Digital ONLINE ADVERTISING $75 Oct 2, 2017 Digital ONLINE ADVERTISING $50 Oct 2, 2017 Digital ONLINE ADVERTISING $25 Oct 2, 2017 Digital ONLINE ADVERTISING $35
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ActBlue Technical Services, Inc. 37% $234,178 200 disbs lapsedinfrastructure
Jan 1, 2017 → Jul 19, 2020 · avg gap 7d between disbursements · last disbursement 2150d agoDate Category Purpose Amount Jul 19, 2020 Fundraising SERVICE FEE $1,767 Jul 12, 2020 Fundraising SERVICE FEE $2,252 Jul 5, 2020 Fundraising SERVICE FEE $1,736 Jun 30, 2020 Fundraising SERVICE FEE $1,393 Jun 28, 2020 Fundraising SERVICE FEE $3,841 Jun 21, 2020 Fundraising SERVICE FEE $3,845 Jun 14, 2020 Fundraising SERVICE FEE $5,906 Jun 9, 2020 Fundraising SERVICE FEE $1,276 Jun 7, 2020 Fundraising SERVICE FEE $2,301 May 31, 2020 Fundraising SERVICE FEE $1,765 -
A LEGENDARY EVENT 37% $233,806 120 disbs lapsed
Jan 11, 2017 → Sep 17, 2020 · avg gap 11d between disbursements · last disbursement 2090d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIORELLO CONSULTING 23% $147,000 45 disbs lapsed
Jan 3, 2017 → Sep 17, 2020 · avg gap 31d between disbursements · last disbursement 2090d agoDate Category Purpose Amount Sep 17, 2020 Fundraising CONTRACT TERMINATION FEE $15,000 Aug 3, 2020 Fundraising FUNDRAISING CONSULTING $3,000 Jul 3, 2020 Fundraising FUNDRAISING CONSULTING $3,000 Jun 3, 2020 Fundraising FUNDRAISING CONSULTING $3,000 May 1, 2020 Fundraising FUNDRAISING CONSULTING $3,000 Apr 3, 2020 Fundraising FUNDRAISING CONSULTING $3,000 Mar 3, 2020 Fundraising FUNDRAISING CONSULTING $3,000 Feb 3, 2020 Fundraising FUNDRAISING CONSULTING $3,000 Jan 3, 2020 Fundraising FUNDRAISING CONSULTING $3,000 Dec 3, 2019 Fundraising FUNDRAISING CONSULTING $3,000 -
WASHINGTON SUITE LIFE 1% $8,595 2 disbs lumpy
Oct 24, 2017 → Dec 20, 2017 · avg gap 57d between disbursements · last disbursement 3092d agoDate Category Purpose Amount Dec 20, 2017 Fundraising FUNDRAISING EVENT TICKETS $400 Oct 24, 2017 Fundraising FUNDRAISING EVENT TICKETS $8,195 -
DEMOCRATIC PARTY OF GEORGIA 1% $5,235 1 disb
Mar 3, 2020 → Mar 3, 2020Date Category Purpose Amount Mar 3, 2020 Fundraising FILING FEE $5,235
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AAA PARK 47% $249,698 539 disbs lapsed
Jan 6, 2017 → Sep 28, 2020 · avg gap 3d between disbursements · last disbursement 2079d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 16% $83,954 149 disbs lapsed
Jan 17, 2017 → Jun 25, 2020 · avg gap 8d between disbursements · last disbursement 2174d agoDate Category Purpose Amount Jun 25, 2020 Travel & Events AIRFARE $628 Feb 27, 2020 Travel & Events AIRFARE $1,087 Feb 7, 2020 Travel & Events AIRFARE $254 Jan 27, 2020 Travel & Events AIRFARE $965 Jan 27, 2020 Travel & Events AIRLINE FEE $29 Jan 21, 2020 Travel & Events AIRFARE $254 Jan 21, 2020 Travel & Events AIRFARE $349 Jan 21, 2020 Travel & Events AIRLINE FEE $35 Jan 6, 2020 Travel & Events AIRFARE $224 Dec 30, 2019 Travel & Events AIRFARE $478 -
DCCC 8% $43,493 1 disb
Oct 10, 2019 → Oct 10, 2019Date Category Purpose Amount Oct 10, 2019 Travel & Events EVENT EXPENSES (CATERING, EQUIPMENT RENTAL, LOGISTICS MANAG… $43,493 -
SPILLED MILK CATERING 4% $19,413 5 disbs lapsed
Jan 3, 2017 → Nov 7, 2017 · avg gap 77d between disbursements · last disbursement 3135d agoDate Category Purpose Amount Nov 7, 2017 Travel & Events EVENT CATERING $2,238 Jul 21, 2017 Travel & Events EVENT CATERING $4,090 Jul 17, 2017 Travel & Events EVENT CATERING $3,370 Jan 25, 2017 Travel & Events EVENT CATERING $4,857 Jan 3, 2017 Travel & Events EVENT CATERING $4,858 -
MARRIOTT MARQUIS 4% $18,803 5 disbs lapsed
Sep 22, 2017 → Oct 1, 2018 · avg gap 94d between disbursements · last disbursement 2807d agoDate Category Purpose Amount Oct 1, 2018 Travel & Events STAFF LODGING $4,649 Sep 11, 2018 Travel & Events STAFF LODGING $6,651 Sep 26, 2017 Travel & Events LODGING $4,889 Sep 26, 2017 Travel & Events LODGING $2,272 Sep 22, 2017 Travel & Events LODGING $342
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WINPISINGER & ASSOCIATES, INC. 35% $83,718 53 disbs lapsed
Jan 13, 2017 → Dec 9, 2022 · avg gap 41d between disbursements · last disbursement 1277d agoDate Category Purpose Amount Dec 9, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,004 Dec 2, 2020 Legal & Compliance EXPENSES (SEE BELOW IF ITEMIZED) $500 Nov 30, 2020 Legal & Compliance EXPENSES (SEE BELOW IF ITEMIZED) $2,000 Sep 15, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,750 Aug 15, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,750 Jul 15, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,750 Jun 15, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,750 May 15, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,750 Apr 15, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,750 Mar 13, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,750 -
ALSTON & BIRD LLP 33% $79,065 9 disbs lapsed
Sep 21, 2017 → Jul 31, 2025 · avg gap 359d between disbursements · last disbursement 312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GREENBERG TRAURIG LLP 18% $42,818 7 disbs lapsed
May 5, 2017 → Jan 11, 2018 · avg gap 42d between disbursements · last disbursement 3070d agoDate Category Purpose Amount Jan 11, 2018 Legal & Compliance LEGAL SERVICES $1,798 Sep 18, 2017 Legal & Compliance LEGAL SERVICES $402 Aug 8, 2017 Legal & Compliance LEGAL SERVICES $4,204 Jul 20, 2017 Legal & Compliance LEGAL SERVICES $23,315 Jun 13, 2017 Legal & Compliance LEGAL SERVICES $6,100 May 22, 2017 Legal & Compliance LEGAL SERVICES $1,500 May 5, 2017 Legal & Compliance LEGAL SERVICES $5,500 -
PERKINS COIE 15% $35,985 24 disbs lapsed
Aug 7, 2020 → Mar 7, 2026 · avg gap 89d between disbursements · last disbursement 93d agoDate Category Purpose Amount Mar 7, 2026 Legal & Compliance LEGAL SERVICES $536 Dec 2, 2025 Legal & Compliance LEGAL SERVICES $4,256 Aug 23, 2024 Legal & Compliance LEGAL SERVICES $2,119 Mar 11, 2024 Legal & Compliance LEGAL SERVICES $440 Nov 7, 2023 Legal & Compliance LEGAL SERVICES $2,006 Aug 17, 2023 Legal & Compliance LEGAL SERVICES $1,365 Jun 13, 2023 Legal & Compliance LEGAL SERVICES $407 Mar 9, 2023 Legal & Compliance LEGAL SERVICES $407 Feb 8, 2023 Legal & Compliance LEGAL SERVICES $121 Dec 6, 2022 Legal & Compliance LEGAL SERVICES $242
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BLACK, JOZMOND K. 100% $169,036 30 disbs lapsed
Dec 27, 2017 → Jan 4, 2021 · avg gap 38d between disbursements · last disbursement 1981d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 78% $82,887 36 disbs lapsed
Jan 11, 2017 → May 3, 2022 · avg gap 55d between disbursements · last disbursement 1497d agoDate Category Purpose Amount May 3, 2022 Software & Tech DATABASE $500 Apr 6, 2022 Software & Tech DATABASE $500 Mar 30, 2022 Software & Tech DATABASE $500 Feb 8, 2022 Software & Tech DATABASE $500 Jan 7, 2022 Software & Tech DATABASE $500 Dec 2, 2021 Software & Tech DATABASE $500 Sep 28, 2021 Software & Tech DATABASE $500 Aug 9, 2021 Software & Tech DATABASE $500 Aug 2, 2021 Software & Tech DATABASE $500 Jun 30, 2021 Software & Tech DATABASE $500 -
APPLE STORE 12% $13,016 20 disbs lapsed
Jun 5, 2017 → Jul 2, 2020 · avg gap 59d between disbursements · last disbursement 2167d agoDate Category Purpose Amount Jul 2, 2020 Software & Tech OFFICE EXPENSE $65 Jun 29, 2020 Software & Tech OFFICE EQUIPMENT $949 Jun 29, 2020 Software & Tech OFFICE EQUIPMENT $488 Jun 8, 2020 Software & Tech OFFICE EQUIPMENT PURCHASE $3,391 Jun 8, 2020 Software & Tech OFFICE EQUIPMENT PURCHASE $402 Jun 2, 2020 Software & Tech OFFICE EQUIPMENT PURCHASE $244 May 11, 2020 Software & Tech OFFICE EXPENSE $158 May 11, 2020 Software & Tech OFFICE EXPENSE $423 May 1, 2020 Software & Tech OFFICE EXPENSE $85 Feb 11, 2020 Software & Tech OFFICE EQUIPMENT $2,033 -
BLUE STATE DIGITAL, INC. 8% $8,128 3 disbs lapsed
Jan 25, 2017 → Mar 2, 2018 · avg gap 201d between disbursements · last disbursement 3020d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADOBE SYSTEMS 2% $1,777 70 disbs lapsed
Jul 7, 2017 → Oct 6, 2020 · avg gap 17d between disbursements · last disbursement 2071d agoDate Category Purpose Amount Oct 6, 2020 Software & Tech OFFICE EXPENSE $11 Oct 1, 2020 Software & Tech OFFICE EXPENSE $33 Sep 8, 2020 Software & Tech OFFICE EXPENSE $11 Sep 1, 2020 Software & Tech OFFICE EXPENSE $33 Aug 11, 2020 Software & Tech OFFICE EXPENSE $127 Aug 6, 2020 Software & Tech OFFICE EXPENSE $11 Aug 3, 2020 Software & Tech OFFICE EXPENSE $33 Jul 6, 2020 Software & Tech OFFICE EXPENSE $11 Jul 1, 2020 Software & Tech OFFICE EXPENSE $33 Jun 8, 2020 Software & Tech OFFICE EXPENSE $11 -
BEST BUY 1% $818 2 disbs lapsed
Sep 11, 2017 → Jun 3, 2019 · avg gap 630d between disbursements · last disbursement 2562d agoDate Category Purpose Amount Jun 3, 2019 Software & Tech OFFICE EXPENSE $583 Sep 11, 2017 Software & Tech OFFICE EXPENSE $235
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LIQUID SOUL MEDIA 85% $65,925 2 disbs lumpy
Jun 4, 2020 → Jun 4, 2020 · avg gap 0d between disbursements · last disbursement 2195d agoDate Category Purpose Amount Jun 4, 2020 Media MEDIA PRODUCTION $5,925 Jun 4, 2020 Media MEDIA BUY $60,000 -
CARR PRODUCTIONS 14% $11,137 3 disbs lapsed
Apr 9, 2018 → May 26, 2020 · avg gap 389d between disbursements · last disbursement 2204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATLANTA JEWISH TIMES 1% $695 1 disb
Sep 4, 2019 → Sep 4, 2019Date Category Purpose Amount Sep 4, 2019 Media ADVERTISING $695
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ACKERMAN SECURITY SYSTEM 99% $56,450 26 disbs lapsed
Apr 14, 2017 → Dec 15, 2022 · avg gap 83d between disbursements · last disbursement 1271d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CVS 1% $628 2 disbs lumpy
Dec 13, 2018 → Dec 24, 2018 · avg gap 11d between disbursements · last disbursement 2723d agoDate Category Purpose Amount May 19, 2020 Admin & Office OFFICE SUPPLIES $42 May 20, 2019 Admin & Office OFFICE EXPENSE $27 Dec 24, 2018 Other / Unclassified PHOTO SERVICES $161 Dec 13, 2018 Other / Unclassified PHOTO SERVICES $467
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ABW SOLUTIONS, LLC 48% $20,095 36 disbs lapsed
May 22, 2017 → Jun 26, 2020 · avg gap 32d between disbursements · last disbursement 2173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T MOBILITY 18% $7,581 19 disbs lapsed
Jan 24, 2017 → Feb 11, 2019 · avg gap 42d between disbursements · last disbursement 2674d agoDate Category Purpose Amount Feb 11, 2019 Admin & Office TELEPHONE $129 Jan 30, 2019 Admin & Office TELEPHONE $189 Dec 31, 2018 Admin & Office TELEPHONE $174 Nov 29, 2018 Admin & Office TELEPHONE $234 Nov 1, 2018 Admin & Office TELEPHONE $174 Oct 1, 2018 Admin & Office TELEPHONE $279 Jul 30, 2018 Admin & Office TELEPHONE $473 Jul 10, 2018 Admin & Office TELEPHONE $766 May 30, 2018 Admin & Office TELEPHONE $878 Apr 10, 2018 Admin & Office TELEPHONE $677 -
VERIZON WIRELESS 9% $3,919 20 disbs lapsed
Mar 12, 2019 → Sep 23, 2020 · avg gap 30d between disbursements · last disbursement 2084d agoDate Category Purpose Amount Sep 23, 2020 Admin & Office TELEPHONE $196 Aug 24, 2020 Admin & Office TELEPHONE $259 Jul 24, 2020 Admin & Office TELEPHONE $259 Jun 24, 2020 Admin & Office TELEPHONE $464 May 26, 2020 Admin & Office TELEPHONE $215 Apr 27, 2020 Admin & Office TELEPHONE $530 Apr 24, 2020 Admin & Office TELEPHONE $123 Mar 23, 2020 Admin & Office TELEPHONE EXPENSE $178 Feb 24, 2020 Admin & Office TELEPHONE EXPENSE $155 Jan 24, 2020 Admin & Office TELEPHONE EXPENSE $113 -
ActBlue Technical Services, Inc. 9% $3,737 5 disbs lapsedinfrastructure
Jun 25, 2017 → Dec 24, 2017 · avg gap 46d between disbursements · last disbursement 3088d agoDate Category Purpose Amount Jul 19, 2020 Fundraising SERVICE FEE $1,767 Jul 12, 2020 Fundraising SERVICE FEE $2,252 Jul 5, 2020 Fundraising SERVICE FEE $1,736 Jun 30, 2020 Fundraising SERVICE FEE $1,393 Jun 28, 2020 Fundraising SERVICE FEE $3,841 Jun 21, 2020 Fundraising SERVICE FEE $3,845 Jun 14, 2020 Fundraising SERVICE FEE $5,906 Jun 9, 2020 Fundraising SERVICE FEE $1,276 Jun 7, 2020 Fundraising SERVICE FEE $2,301 May 31, 2020 Fundraising SERVICE FEE $1,765 -
AMAZON.COM 8% $3,522 14 disbs lapsed
Jan 3, 2017 → Apr 27, 2020 · avg gap 93d between disbursements · last disbursement 2233d agoDate Category Purpose Amount Apr 27, 2020 Admin & Office GIFT CARDS FOR STAFF, VOLUNTEERS (NONE OVER $200) $1,700 Apr 23, 2020 Admin & Office OFFICE SUPPLIES $19 Apr 13, 2020 Admin & Office OFFICE EXPENSE $13 Apr 10, 2020 Admin & Office OFFICE EXPENSE $10 Apr 9, 2020 Admin & Office OFFICE EXPENSE $476 Apr 8, 2020 Admin & Office OFFICE EXPENSE $302 Apr 8, 2020 Admin & Office OFFICE EXPENSE $305 Oct 6, 2017 Admin & Office OFFICE EXPENSE $34 Sep 29, 2017 Admin & Office OFFICE SUPPLIES $242 Sep 19, 2017 Admin & Office OFFICE SUPPLIES $172
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BEST PRINT AND DESIGN 53% $17,990 12 disbs lapsed
Jan 31, 2017 → Mar 25, 2020 · avg gap 104d between disbursements · last disbursement 2266d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FINANCIAL INNOVATIONS, INC. 23% $7,896 20 disbs lapsed
Nov 6, 2019 → Aug 7, 2020 · avg gap 14d between disbursements · last disbursement 2131d agoDate Category Purpose Amount Aug 7, 2020 Print & Mail SHIPPING FOR ONLINE STORE $1,537 Jul 28, 2020 Print & Mail JUNE ONLINE STORE $170 Jul 24, 2020 Print & Mail SERVICE FEES $251 Jun 30, 2020 Print & Mail SERVICE FEE $34 Jun 3, 2020 Print & Mail CAMPAIGN ONLINE STORE $24 May 14, 2020 Print & Mail SERVICE FEE $1 May 6, 2020 Print & Mail CAMPAIGN ONLINE STORE $37 Apr 30, 2020 Print & Mail CAMPAIGN ONLINE STORE $4 Apr 8, 2020 Print & Mail CAMPAIGN ONLINE STORE $113 Mar 31, 2020 Print & Mail SERVICE FEE $17 -
FEDERAL EXPRESS 8% $2,554 52 disbs lapsed
Nov 17, 2017 → Jul 17, 2020 · avg gap 19d between disbursements · last disbursement 2152d agoDate Category Purpose Amount Jul 17, 2020 Print & Mail SHIPPING $42 Jul 9, 2020 Print & Mail SHIPPING $42 Jul 2, 2020 Print & Mail SHIPPING $42 May 26, 2020 Print & Mail SHIPPING $47 May 26, 2020 Print & Mail SHIPPING $10 Mar 18, 2020 Print & Mail SHIPPING $63 Mar 5, 2020 Print & Mail SHIPPING $13 Mar 4, 2020 Print & Mail SHIPPING $9 Mar 2, 2020 Print & Mail SHIPPING $29 Feb 10, 2020 Print & Mail SHIPPING $42 -
US POSTMASTER 7% $2,487 36 disbs lapsed
Jan 4, 2017 → Feb 28, 2020 · avg gap 33d between disbursements · last disbursement 2292d agoDate Category Purpose Amount Feb 28, 2020 Print & Mail POSTAGE $112 Nov 26, 2019 Print & Mail PO BOX RENT $92 Oct 31, 2019 Print & Mail POSTAGE $112 Oct 15, 2019 Print & Mail POSTAGE $7 Jul 13, 2018 Print & Mail POSTAGE $14 Jul 13, 2018 Print & Mail POSTAGE $202 Mar 12, 2018 Print & Mail POSTAGE $14 Nov 16, 2017 Print & Mail PO BOX RENT $76 Sep 11, 2017 Print & Mail POSTAGE $149 Sep 11, 2017 Print & Mail POSTAGE $14 -
US POSTAL SERVICE 5% $1,826 41 disbs lapsed
Oct 12, 2017 → Jun 5, 2020 · avg gap 24d between disbursements · last disbursement 2194d agoDate Category Purpose Amount Jun 5, 2020 Print & Mail POSTAGE $112 Sep 12, 2019 Print & Mail POSTAGE $7 Jul 17, 2019 Print & Mail POSTAGE $7 Jun 20, 2019 Print & Mail POSTAGE $7 May 31, 2019 Print & Mail POSTAGE $7 May 8, 2019 Print & Mail POSTAGE $7 Mar 15, 2019 Print & Mail POSTAGE $6 Feb 21, 2019 Print & Mail POSTAGE $7 Jan 29, 2019 Print & Mail POSTAGE $7 Jan 9, 2019 Print & Mail POSTAGE $7
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JOE'S STONE CRAB OF DC 100% $916 1 disb
Dec 24, 2018 → Dec 24, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,173,223 | 53 |
| Fundraising | $638,951 | 395 |
| Travel & Events | $533,098 | 1,349 |
| Legal & Compliance | $241,586 | 93 |
| Strategy & Research | $169,036 | 30 |
| Software & Tech | $106,747 | 132 |
| Media | $77,757 | 6 |
| Other / Unclassified | $57,078 | 28 |
| Admin & Office | $42,136 | 107 |
| Print & Mail | $33,637 | 170 |
| Wages & Payroll | $916 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2026 | PERKINS COIE | LEGAL SERVICES | $536 |
| Dec 2, 2025 | PERKINS COIE | LEGAL SERVICES | $4,256 |
| Jul 31, 2025 | COLLINS, MICHAEL | WIND DOWN SERVICES (JANUARY 1 2023 - JULY 31 2025) | $20,000 |
| Aug 23, 2024 | PERKINS COIE | LEGAL SERVICES | $2,119 |
| Mar 11, 2024 | PERKINS COIE | LEGAL SERVICES | $440 |
| Nov 7, 2023 | PERKINS COIE | LEGAL SERVICES | $2,006 |
| Aug 17, 2023 | PERKINS COIE | LEGAL SERVICES | $1,365 |
| Jun 13, 2023 | PERKINS COIE | LEGAL SERVICES | $407 |
| Mar 9, 2023 | PERKINS COIE | LEGAL SERVICES | $407 |
| Feb 8, 2023 | PERKINS COIE | LEGAL SERVICES | $121 |
| Dec 15, 2022 | COLLINS, MICHAEL | WIND DOWN SERVICES (APRIL 2021 - DECEMBER 2022) | $15,000 |
| Dec 9, 2022 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $1,004 |
| Dec 6, 2022 | PERKINS COIE | LEGAL SERVICES | $242 |
| Jun 1, 2022 | PERKINS COIE | LEGAL SERVICES | $121 |
| May 3, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE | $500 |
| Apr 6, 2022 | PERKINS COIE | LEGAL SERVICES | $969 |
| Apr 6, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE | $500 |
| Mar 30, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE | $500 |
| Mar 10, 2022 | PERKINS COIE | LEGAL SERVICES | $789 |
| Feb 8, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE | $500 |