HOUCHIN, ERIN
U.S. House IN · C00800649 · 2026 cycle
Filings through Apr 15, 2026 · burn $46K/mo (last 90d ÷ 3)
Runway projection
$990K cash on hand · $46K/mo burn → 21.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 10 active vendors · 8 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 · 2025-07-04 → 2025-12-31
7/12 categories filled · 11 active vendors · 8 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 · 2024-12-31 → 2025-12-31
7/12 categories filled · 12 active vendors · 8 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 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.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$529K across 12 months
Recent activity last 90 days
- 🔄 Nov 5, 2025 $22K to KB STRATEGIC GROUP — first disbursement after gap Fundraising
- 🔄 Oct 30, 2025 $14K to DANIELS SPAULDING CONSULTING LLC — first disbursement after gap Fundraising
- 🔄 Oct 6, 2025 $12K to LIMESTONE STRATEGIES — first disbursement after gap Strategy & Research
- · Dec 31, 2025 $99 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $79 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $16 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $5 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $2K to HOUCHIN, ERIN HON. Travel & Events
- · Dec 29, 2025 $1K to THE CHARLES GROUP LLC Fundraising
- · Dec 24, 2025 $3K to GEICO Legal & Compliance
- · Dec 24, 2025 $65 to WinRed Technical Services, LLC Fundraising
- · Dec 21, 2025 $310 to MAILCHIMP Digital
- · Dec 19, 2025 $1K to AMERICAN AIRLINES Travel & Events
- · Dec 19, 2025 $20 to WinRed Technical Services, LLC Fundraising
- · Dec 19, 2025 $16 to OLD NATIONAL BANK Fundraising
Vendors by service category 11 categories
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KB STRATEGIC GROUP 45% $342,079 22 disbs lapsed
Apr 8, 2022 → Dec 2, 2025 · avg gap 64d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Fundraising FUNDRAISING EVENT EXPENSES $17,422 Nov 5, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $21,854 Jul 24, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $19,775 Jul 3, 2025 Fundraising FUNDRAISING EVENT EXPENSES $27,125 Apr 15, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $24,374 Apr 3, 2025 Fundraising FUNDRAISING EVENT EXPENSES $6,154 Feb 25, 2025 Fundraising FUNDRAISING EVENT EXPENSES $23,469 Dec 19, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $12,700 Oct 29, 2024 Fundraising FUNDRAISING CONSULTING SERVICES $24,185 Oct 17, 2024 Fundraising FUNDRAISING EVENT EXPENSES $16,068 -
DANIELS SPAULDING CONSULTING LLC 31% $233,387 32 disbs lapsed
Mar 2, 2022 → Oct 30, 2025 · avg gap 43d between disbursements · last disbursement 221d agoDate Category Purpose Amount Oct 30, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $13,793 Jul 17, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $14,225 Jun 5, 2025 Fundraising FUNDRAISING CONSULTING & EXPENSES $11,224 Apr 17, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES $578 Feb 6, 2025 Fundraising FUNDRAISING EVENT EXPENSES $4,611 Jan 16, 2025 Fundraising FUNDRAISING CONSULTING $11,420 Dec 17, 2024 Fundraising FUNDRAISING CONSULTING $2,451 Dec 12, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $1,537 Nov 5, 2024 Fundraising FUNDRAISING CONSULTING & EXPENSES $14,625 Jul 11, 2024 Fundraising FUNDRAISING CONSULTING $9,298 -
APOLLO MANAGEMENT HOLDINGS 15% $113,655 51 disbs lapsed
Mar 11, 2022 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 4% $26,949 366 disbs lapsedinfrastructure
Feb 14, 2022 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $99 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $5 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $79 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $16 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $65 Dec 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $20 Dec 11, 2025 Fundraising CREDIT CARD PROCESSING FEES $10 Dec 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $20 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $20 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $122 -
ARISTOTLE INTERNATIONAL, INC. 3% $23,405 26 disbs lapsed
Apr 27, 2022 → Oct 3, 2024 · avg gap 36d between disbursements · last disbursement 613d agoDate Category Purpose Amount Oct 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950 Jul 8, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950 May 15, 2025 Legal & Compliance BANK FEES $300 Apr 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950 Jan 15, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $50 Jan 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950 Oct 3, 2024 Fundraising COMPLIANCE SOFTWARE EXPENSE $1,950 Jul 11, 2024 Fundraising COMPLIANCE SOFTWARE EXPENSE $1,950 Jun 4, 2024 Fundraising COMPLIANCE SOFTWARE EXPENSE $650 May 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $205
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LIMESTONE STRATEGIES 43% $219,265 27 disbs lapsed
Mar 4, 2022 → Dec 11, 2025 · avg gap 53d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 11, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING & EXPENSES $4,056 Nov 5, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,000 Oct 6, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $12,000 Jul 8, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING & EXPENSES $12,196 Apr 22, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $12,000 Feb 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Nov 5, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $3,000 Oct 3, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Aug 1, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $9,000 Aug 1, 2024 Strategy & Research DOMAIN RENEWALS $93 -
ARMSTRONG, PARKER 40% $204,354 83 disbs lapsed
Feb 25, 2022 → Dec 18, 2025 · avg gap 17d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 15% $75,500 3 disbs lapsed
Jul 27, 2022 → Oct 3, 2024 · avg gap 400d between disbursements · last disbursement 613d agoDate Category Purpose Amount Oct 3, 2024 Strategy & Research RESEARCH $30,000 Oct 4, 2022 Strategy & Research RESEARCH $23,500 Jul 27, 2022 Strategy & Research RESEARCH $22,000 -
VICTORY ENTERPRISES 2% $8,013 4 disbs lapsed
Mar 28, 2022 → Aug 1, 2024 · avg gap 286d between disbursements · last disbursement 676d agoDate Category Purpose Amount Sep 23, 2025 Print & Mail CAMPAIGN SIGNS $2,410 Aug 1, 2024 Strategy & Research CAMPAIGN SIGNS $2,637 Jul 5, 2022 Strategy & Research CAMPAIGN SIGNS $2,060 Apr 6, 2022 Strategy & Research CAMPAIGN SIGNS $1,156 Mar 28, 2022 Strategy & Research CAMPAIGN SIGNS $2,160
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AC HOTEL WASHINGTON 52% $176,240 231 disbs lapsed
Feb 2, 2022 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 19% $63,063 92 disbs lapsed
Jul 8, 2022 → Dec 19, 2025 · avg gap 14d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 19, 2025 Travel & Events AIRFARE $1,430 Dec 5, 2025 Travel & Events TRANSPORTATION EXPENSE $12 Dec 3, 2025 Travel & Events AIRFARE $672 Nov 5, 2025 Travel & Events AIRFARE $439 Nov 4, 2025 Travel & Events AIRFARE $393 Oct 30, 2025 Travel & Events TRANSPORTATION EXPENSE $75 Oct 29, 2025 Travel & Events AIRFARE $383 Oct 28, 2025 Travel & Events AIRFARE $368 Oct 27, 2025 Travel & Events AIRFARE $401 Oct 22, 2025 Travel & Events AIRFARE $758 -
CONGRESSIONAL INSTITUTE 5% $17,286 8 disbs lapsed
Mar 3, 2023 → Jun 5, 2025 · avg gap 118d between disbursements · last disbursement 368d agoDate Category Purpose Amount Jun 5, 2025 Travel & Events LODGING & MEALS EXPENSE $2,215 Apr 3, 2025 Travel & Events LODGING & MEALS EXPENSE $1,928 Jan 8, 2025 Travel & Events LODGING & MEALS EXPENSE $2,319 Apr 11, 2024 Travel & Events LODGING & MEALS EXPENSE $4,421 Feb 26, 2024 Travel & Events LODGING & MEALS EXPENSE $2,973 May 11, 2023 Travel & Events LODGING & MEALS EXPENSE $1,887 Mar 10, 2023 Travel & Events LODGING EXPENSE $128 Mar 3, 2023 Travel & Events LODGING EXPENSE $1,414 -
UNITED AIRLINES 4% $13,945 20 disbs lapsed
Jul 29, 2022 → Nov 10, 2025 · avg gap 63d between disbursements · last disbursement 210d agoDate Category Purpose Amount Nov 10, 2025 Travel & Events AIRFARE $1,457 Oct 15, 2025 Travel & Events AIRFARE $578 May 19, 2025 Travel & Events AIRFARE $581 Mar 11, 2025 Travel & Events AIRFARE $391 Mar 3, 2025 Travel & Events AIRFARE $668 Feb 6, 2025 Travel & Events AIRFARE $391 Jan 31, 2025 Travel & Events AIRFARE $1,258 Jan 2, 2025 Travel & Events TRANSPORTATION EXPENSE $28 Dec 26, 2024 Travel & Events TRANSPORTATION EXPENSE $61 Dec 23, 2024 Travel & Events AIRFARE $2,737 -
GM FINANCIAL 4% $12,576 15 disbs lapsed
Aug 13, 2024 → Dec 15, 2025 · avg gap 35d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786 Nov 18, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786 Oct 16, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786 Sep 16, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786 Aug 15, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786 Jul 16, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786 Jun 16, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786 May 15, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786 Apr 15, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786 Mar 13, 2025 Travel & Events CAMPAIGN AUTO LEASE PAYMENT $786
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Strategic Media Services, Inc. 83% $270,190 3 disbs lumpy
Apr 1, 2022 → Apr 26, 2022 · avg gap 13d between disbursements · last disbursement 1504d agoDate Category Purpose Amount Apr 26, 2022 Media TV/MEDIA PLACEMENT $50,180 Apr 18, 2022 Media TV/MEDIA PLACEMENT $120,080 Apr 1, 2022 Media TV/MEDIA PLACEMENT $99,930 -
RISING TIDE MEDIA GROUP, LLC 15% $49,330 3 disbs lapsed
Mar 8, 2022 → Oct 3, 2022 · avg gap 105d between disbursements · last disbursement 1344d agoDate Category Purpose Amount Oct 3, 2022 Media MEDIA PRODUCTION $20,456 Apr 18, 2022 Media TV/MEDIA PRODUCTION $8,874 Mar 8, 2022 Media TV/MEDIA PRODUCTION $20,000 -
ANNA MAY PHOTOGRAPHY 1% $4,304 4 disbs lapsed
Feb 14, 2022 → Jan 9, 2025 · avg gap 353d between disbursements · last disbursement 515d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PROSPER GROUP 91% $194,493 34 disbs lapsed
Mar 15, 2022 → Jan 16, 2025 · avg gap 31d between disbursements · last disbursement 508d agoDate Category Purpose Amount Jan 16, 2025 Digital ONLINE ADVERTISING $1,677 Dec 3, 2024 Digital ONLINE ADVERTISING $1,748 Nov 12, 2024 Digital ONLINE ADVERTISING $3,880 Oct 29, 2024 Digital ONLINE ADVERTISING $4,776 Oct 8, 2024 Digital ONLINE ADVERTISING $5,186 Sep 12, 2024 Digital ONLINE ADVERTISING $4,279 Aug 8, 2024 Digital ONLINE ADVERTISING $4,131 Jul 11, 2024 Digital ONLINE ADVERTISING $4,141 Jun 4, 2024 Digital ONLINE ADVERTISING $4,019 May 2, 2024 Digital ONLINE ADVERTISING $4,077 -
ADVANTAGE INC. 4% $7,711 7 disbs lapsed
Feb 25, 2022 → Jun 27, 2022 · avg gap 20d between disbursements · last disbursement 1442d agoDate Category Purpose Amount Jun 27, 2022 Digital PHONE BANK SOFTWARE & MINUTES $36 Jun 16, 2022 Digital PHONE BANK SOFTWARE & MINUTES $81 May 2, 2022 Digital PHONE BANK SOFTWARE & MINUTES $505 Apr 27, 2022 Digital PHONE BANK SOFTWARE & MINUTES $3,069 Apr 21, 2022 Digital PHONE BANK SOFTWARE & MINUTES $2,581 Mar 25, 2022 Digital SOFTWARE EXPENSE $720 Feb 25, 2022 Digital SOFTWARE EXPENSE $720 -
MUSTARD SEED INTERACTIVE LLC 2% $5,000 1 disb
Sep 15, 2022 → Sep 15, 2022Date Category Purpose Amount Sep 15, 2022 Digital EMAIL LIST RENTAL $5,000 -
MAILCHIMP 1% $2,460 8 disbs lapsed
Jun 4, 2025 → Dec 21, 2025 · avg gap 29d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 21, 2025 Digital MONTHLY EMAIL EXPENSE $310 Nov 21, 2025 Digital MONTHLY EMAIL EXPENSE $310 Oct 21, 2025 Digital MONTHLY EMAIL EXPENSE $310 Sep 22, 2025 Digital MONTHLY EMAIL EXPENSE $310 Aug 21, 2025 Digital MONTHLY EMAIL EXPENSE $310 Aug 4, 2025 Digital MONTHLY EMAIL EXPENSE $310 Jun 23, 2025 Digital MONTHLY EMAIL EXPENSE $310 Jun 4, 2025 Digital MONTHLY EMAIL EXPENSE $290 -
Google LLC 1% $1,895 36 disbs lapsed
Aug 1, 2022 → Dec 1, 2025 · avg gap 35d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Digital EMAIL ACCOUNTS $76 Nov 5, 2025 Digital EMAIL ACCOUNTS $76 Oct 1, 2025 Digital EMAIL ACCOUNTS $76 Sep 2, 2025 Digital EMAIL ACCOUNTS $76 Aug 1, 2025 Digital EMAIL ACCOUNTS $73 Jul 1, 2025 Digital EMAIL ACCOUNTS $65 Jun 2, 2025 Digital EMAIL ACCOUNTS $65 May 2, 2025 Digital EMAIL ACCOUNTS $65 Apr 2, 2025 Digital EMAIL ACCOUNTS $56 Mar 3, 2025 Digital EMAIL ACCOUNTS $55
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ARMSTRONG, PARKER 97% $169,125 49 disbs lapsed
Feb 25, 2022 → Dec 18, 2025 · avg gap 29d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY ENTERPRISES 1% $2,410 1 disb
Sep 23, 2025 → Sep 23, 2025Date Category Purpose Amount Sep 23, 2025 Print & Mail CAMPAIGN SIGNS $2,410 Aug 1, 2024 Strategy & Research CAMPAIGN SIGNS $2,637 Jul 5, 2022 Strategy & Research CAMPAIGN SIGNS $2,060 Apr 6, 2022 Strategy & Research CAMPAIGN SIGNS $1,156 Mar 28, 2022 Strategy & Research CAMPAIGN SIGNS $2,160 -
U.S. POSTAL SERVICE 1% $1,564 16 disbs lapsed
Jul 14, 2022 → Dec 11, 2025 · avg gap 83d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 11, 2025 Print & Mail POSTAGE EXPENSE $159 Jul 18, 2025 Print & Mail POSTAGE EXPENSE $10 Jun 9, 2025 Print & Mail POSTAGE EXPENSE $29 Jan 2, 2025 Print & Mail POSTAGE EXPENSE $240 Oct 23, 2024 Print & Mail POSTAGE EXPENSE $79 Oct 18, 2024 Print & Mail POSTAGE EXPENSE $34 Oct 4, 2024 Print & Mail POSTAGE $73 Sep 17, 2024 Print & Mail POSTAGE EXPENSE $8 Aug 29, 2024 Print & Mail POSTAGE EXPENSE $11 Aug 5, 2024 Print & Mail POSTAGE $148 -
STAPLES 0% $481 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount Dec 10, 2025 Print & Mail OFFICE EQUIPMENT $481 -
FEDEX 0% $158 3 disbs lumpy
Jun 26, 2024 → Sep 19, 2024 · avg gap 43d between disbursements · last disbursement 627d agoDate Category Purpose Amount Sep 19, 2024 Print & Mail SHIPPING EXPENSE $55 Jul 3, 2024 Print & Mail SHIPPING EXPENSE $33 Jun 26, 2024 Print & Mail SHIPPING EXPENSE $70
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THREE POINT ADVISORS, LLC 87% $118,750 46 disbs lapsed
Mar 8, 2022 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Nov 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Sep 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Aug 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jul 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jun 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 May 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Apr 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Mar 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 -
BARNES & THORNBURG 7% $9,046 6 disbs lapsed
Apr 11, 2023 → Dec 24, 2025 · avg gap 198d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 6% $8,150 6 disbs lapsed
Jan 2, 2025 → Oct 3, 2025 · avg gap 55d between disbursements · last disbursement 248d agoDate Category Purpose Amount Oct 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950 Jul 8, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950 May 15, 2025 Legal & Compliance BANK FEES $300 Apr 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950 Jan 15, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $50 Jan 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE EXPENSE $1,950 Oct 3, 2024 Fundraising COMPLIANCE SOFTWARE EXPENSE $1,950 Jul 11, 2024 Fundraising COMPLIANCE SOFTWARE EXPENSE $1,950 Jun 4, 2024 Fundraising COMPLIANCE SOFTWARE EXPENSE $650 May 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $205
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AVAS FLOWERS 100% $22,211 22 disbs lapsed
Apr 15, 2022 → Dec 3, 2025 · avg gap 63d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Whole Foods 0% $17 1 disb
May 23, 2025 → May 23, 2025Date Category Purpose Amount Oct 23, 2025 Travel & Events EVENT EXPENSES $35 Jul 17, 2025 Admin & Office OFFICE SUPPLIES $48 Jun 24, 2025 Admin & Office OFFICE SUPPLIES $237 May 23, 2025 Other / Unclassified FLOWER EXPENSE $17 Apr 28, 2025 Travel & Events EVENT SUPPLIES $204
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FRAME OF MINE 38% $3,297 7 disbs lapsed
Nov 6, 2024 → Sep 4, 2025 · avg gap 50d between disbursements · last disbursement 277d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 27% $2,357 17 disbs lapsed
Nov 2, 2022 → Dec 11, 2025 · avg gap 71d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 11, 2025 Admin & Office CATERING EXPENSE $341 Dec 11, 2025 Admin & Office OFFICE SUPPLIES $31 Dec 11, 2025 Admin & Office OFFICE SUPPLIES $194 Dec 3, 2025 Admin & Office OFFICE SUPPLIES $45 Oct 28, 2025 Admin & Office OFFICE SUPPLIES $48 Sep 18, 2025 Admin & Office OFFICE SUPPLIES $451 Aug 22, 2025 Admin & Office MEMBER GIFTS $30 Jul 31, 2025 Admin & Office OFFICE SUPPLIES $30 Jul 17, 2025 Admin & Office CATERING EXPENSE $506 Jul 16, 2025 Admin & Office OFFICE SUPPLIES $20 -
VERIZON 19% $1,638 1 disb
May 9, 2025 → May 9, 2025Date Category Purpose Amount May 9, 2025 Admin & Office MOBILE PHONE SERVICE $1,638 -
BUDGET RENT A CAR 5% $456 1 disb
Aug 15, 2022 → Aug 15, 2022Date Category Purpose Amount Aug 15, 2022 Admin & Office RENTAL CAR $456 -
Harland Clark Checks 4% $367 1 disb
May 29, 2024 → May 29, 2024Date Category Purpose Amount May 29, 2024 Admin & Office CHECK SUPPLIES $367
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LOWERY, AMANDA 100% $6,000 3 disbs regular
Oct 3, 2025 → Dec 11, 2025 · avg gap 35d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARMSTRONG, PARKER 50% $976 6 disbs lapsed
Jul 6, 2023 → Aug 5, 2025 · avg gap 152d between disbursements · last disbursement 307d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Microsoft Corporation 50% $963 1 disb
Jun 27, 2023 → Jun 27, 2023Date Category Purpose Amount Jun 27, 2023 Software & Tech COMPUTER EQUIPMENT $963
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $759,270 | 533 |
| Strategy & Research | $507,132 | 117 |
| Travel & Events | $338,464 | 573 |
| Media | $323,824 | 10 |
| Digital | $214,849 | 88 |
| Print & Mail | $173,739 | 70 |
| Legal & Compliance | $135,946 | 58 |
| Other / Unclassified | $22,228 | 23 |
| Admin & Office | $8,621 | 33 |
| Wages & Payroll | $6,000 | 3 |
| Software & Tech | $1,938 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $99 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $79 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Dec 29, 2025 | THE CHARLES GROUP LLC | FUNDRAISING CONSULTING SERVICES | $1,000 |
| Dec 29, 2025 | HOUCHIN, ERIN HON. | PARKING, MEALS, & MILEAGE REIMBURSEMENT - SEE MEMOS BELOW | $1,772 |
| Dec 24, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $65 |
| Dec 24, 2025 | GEICO | CAMPAIGN AUTO INSURANCE | $2,549 |
| Dec 21, 2025 | MAILCHIMP | MONTHLY EMAIL EXPENSE | $310 |
| Dec 19, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Dec 19, 2025 | OLD NATIONAL BANK | BANK FEES | $16 |
| Dec 19, 2025 | AMERICAN AIRLINES | AIRFARE | $1,430 |
| Dec 18, 2025 | Uber Technologies, Inc. | TRANSPORTATION EXPENSE | $43 |
| Dec 18, 2025 | TARGET | OFFICE SUPPLIES | $30 |
| Dec 18, 2025 | L & D MAIL MASTERS | CHRISTMAS CARDS POSTAGE EXPENSE | $1,379 |
| Dec 18, 2025 | BENDER, CAROLINE | POLITICAL STRATEGY CONSULTING | $1,000 |
| Dec 16, 2025 | THE CAPITOL HILL CLUB | MEALS EXPENSE | $188 |
| Dec 16, 2025 | SANTA ROSA TAQUERIA | CATERING EXPENSE | $530 |
| Dec 16, 2025 | PARKER PUBLIC AFFAIRS | POLITICAL STRATEGY CONSULTING | $2,500 |
| Dec 16, 2025 | ARMSTRONG, PARKER | POSTAGE AND TRANSPORTATION REIMBURSEMENT - SEE MEMOS BELOW | $252 |