HOUCHIN, ERIN

U.S. House IN · C00800649 · 2026 cycle

Republican incumbent
$1.48M Total raised
$1.23M Total spent
$990K Cash on hand
21.4 mo Runway at current pace

Filings through Apr 15, 2026 · burn $46K/mo (last 90d ÷ 3)

Runway projection

$990K cash on hand · $46K/mo burn → 21.4 months runway
general 2026-11-03 funds out today
#

Tech 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
Supporting categoriesWages & Payroll: · Travel & Events: ●● GM FINANCIAL, ●●● THE CAPITOL HILL CLUB · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: ●● GM FINANCIAL, ●●● THE CAPITOL HILL CLUB · Admin & Office: Whole Foods · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: ●● GM FINANCIAL, ●● CONGRESSIONAL INSTITUTE · Admin & Office: Whole Foods · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

LIMESTONE STRATEGIES $4K Strategy & Research · 1 txn GEICO $3K Legal & Compliance · 1 txn PARKER PUBLIC AFFAIRS $3K Strategy & Research · 1 txn HOUCHIN, ERIN HON. $2K Travel & Events · 1 txn AMERICAN AIRLINES $1K Travel & Events · 1 txn L & D MAIL MASTERS $1K Print & Mail · 1 txn THE CHARLES GROUP LLC $1K Fundraising · 1 txn LOWERY, AMANDA $1K Wages & Payroll · 1 txn BENDER, CAROLINE $1K Strategy & Research · 1 txn GM FINANCIAL $786 Travel & Events · 1 txn HE HOUCHIN, ERIN

Top vendors paid last 12 months · top 10

KB STRATEGIC GROUP $86K Fundraising · 4 txns LIMESTONE STRATEGIES $32K Strategy & Research · 4 txns DANIELS SPAULDING CONSULTING LLC $28K Fundraising · 2 txns PARKER PUBLIC AFFAIRS $25K Strategy & Research · 6 txns THREE POINT ADVISORS, LLC $15K Legal & Compliance · 6 txns THE VOYAGUER COMPANY $15K Print & Mail · 3 txns AMERICAN AIRLINES $11K Travel & Events · 16 txns LOWERY, AMANDA $9K Wages & Payroll · 5 txns THE CAPITOL HILL CLUB $8K Fundraising · 12 txns CROSSROADS STRATEGIES LLC $6K Strategy & Research · 6 txns HE HOUCHIN, ERIN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

HOUCHIN, ERIN Strategy & Research $8K Travel & Events $6K Legal & Compliance $3K Print & Mail $2K Fundraising $1K Wages & Payroll $1K Admin & Office $595 Digital $310 LIMESTONE STRATEGIES $4K AMA AUTHENTIC ITALIAN $3K GEICO $3K BOSTOCK, BILLY $1K THE CHARLES GROUP LLC $1K LOWERY, AMANDA $1K AMAZON.COM $566 MAILCHIMP $310 Total in: $21K Total out: $14K
HOUCHIN, ERIN Fundraising $124K Strategy & Research $68K Travel & Events $46K Legal & Compliance $23K Print & Mail $18K Other / Unclassified $6K Wages & Payroll $6K Admin & Office $3K Digital $3K Software & Tech $64 KB STRATEGIC GROUP $86K BENDER, CAROLINE $36K AMA AUTHENTIC ITALIAN $16K THREE POINT ADVISORS, LLC $15K BOSTOCK, BILLY $15K AVAS FLOWERS $6K LOWERY, AMANDA $6K AMAZON.COM $2K MAILCHIMP $2K CROSS, MIKE $64 Total in: $297K Total out: $185K
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Active staff & reimbursements last 12 months · top 4 individuals

Briley Dunn $4K Travel · 2 txns Amanda Lowery $3K Travel · 2 txns Billy Bostock $1K Travel · 3 txns Parker Armstrong $1K Travel · 2 txns HE HOUCHIN, ERIN

Need contact info or career history? Premium · coming soon

12-month spend by category

$529K across 12 months

Jan 25 Dec 25 peak $100K Fundrais… 41% Travel &… 21% Strategy… 18% Legal & … 8% Print & … 7% Other / … 1%

Recent activity last 90 days

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Vendors by service category 11 categories

Fundraising $759K 10 vendors Concentrated · HHI 3226
  • KB STRATEGIC GROUP $342,079 22 disbs lapsed
    Apr 8, 2022 → Dec 2, 2025 · avg gap 64d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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

    View KB STRATEGIC GROUP profile →

  • DANIELS SPAULDING CONSULTING LLC $233,387 32 disbs lapsed
    Mar 2, 2022 → Oct 30, 2025 · avg gap 43d between disbursements · last disbursement 221d ago
    DateCategoryPurposeAmount
    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

    View DANIELS SPAULDING CONSULTING LLC profile →

  • APOLLO MANAGEMENT HOLDINGS $113,655 51 disbs lapsed
    Mar 11, 2022 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 171d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $26,949 366 disbs lapsedinfrastructure
    Feb 14, 2022 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

  • ARISTOTLE INTERNATIONAL, INC. $23,405 26 disbs lapsed
    Apr 27, 2022 → Oct 3, 2024 · avg gap 36d between disbursements · last disbursement 613d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

Strategy & Research $507K 4 vendors Concentrated · HHI 3717
  • LIMESTONE STRATEGIES $219,265 27 disbs lapsed
    Mar 4, 2022 → Dec 11, 2025 · avg gap 53d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    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

    View LIMESTONE STRATEGIES profile →

  • ARMSTRONG, PARKER $204,354 83 disbs lapsed
    Feb 25, 2022 → Dec 18, 2025 · avg gap 17d between disbursements · last disbursement 172d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PUBLIC OPINION STRATEGIES $75,500 3 disbs lapsed
    Jul 27, 2022 → Oct 3, 2024 · avg gap 400d between disbursements · last disbursement 613d ago
    DateCategoryPurposeAmount
    Oct 3, 2024 Strategy & Research RESEARCH $30,000
    Oct 4, 2022 Strategy & Research RESEARCH $23,500
    Jul 27, 2022 Strategy & Research RESEARCH $22,000

    View PUBLIC OPINION STRATEGIES profile →

  • VICTORY ENTERPRISES $8,013 4 disbs lapsed
    Mar 28, 2022 → Aug 1, 2024 · avg gap 286d between disbursements · last disbursement 676d ago
    DateCategoryPurposeAmount
    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

    View VICTORY ENTERPRISES profile →

Travel & Events $338K 41 vendors Concentrated · HHI 3137
  • AC HOTEL WASHINGTON $176,240 231 disbs lapsed
    Feb 2, 2022 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 161d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $63,063 92 disbs lapsed
    Jul 8, 2022 → Dec 19, 2025 · avg gap 14d between disbursements · last disbursement 171d ago
    DateCategoryPurposeAmount
    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

    View AMERICAN AIRLINES profile →

  • CONGRESSIONAL INSTITUTE $17,286 8 disbs lapsed
    Mar 3, 2023 → Jun 5, 2025 · avg gap 118d between disbursements · last disbursement 368d ago
    DateCategoryPurposeAmount
    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

    View CONGRESSIONAL INSTITUTE profile →

  • UNITED AIRLINES $13,945 20 disbs lapsed
    Jul 29, 2022 → Nov 10, 2025 · avg gap 63d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    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

    View UNITED AIRLINES profile →

  • GM FINANCIAL $12,576 15 disbs lapsed
    Aug 13, 2024 → Dec 15, 2025 · avg gap 35d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    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

    View GM FINANCIAL profile →

Media $324K 3 vendors Highly concentrated · HHI 7196
  • Strategic Media Services, Inc. $270,190 3 disbs lumpy
    Apr 1, 2022 → Apr 26, 2022 · avg gap 13d between disbursements · last disbursement 1504d ago
    DateCategoryPurposeAmount
    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

    View Strategic Media Services, Inc. profile →

  • RISING TIDE MEDIA GROUP, LLC $49,330 3 disbs lapsed
    Mar 8, 2022 → Oct 3, 2022 · avg gap 105d between disbursements · last disbursement 1344d ago
    DateCategoryPurposeAmount
    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

    View RISING TIDE MEDIA GROUP, LLC profile →

  • ANNA MAY PHOTOGRAPHY $4,304 4 disbs lapsed
    Feb 14, 2022 → Jan 9, 2025 · avg gap 353d between disbursements · last disbursement 515d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $215K 7 vendors Highly concentrated · HHI 8216
  • THE PROSPER GROUP $194,493 34 disbs lapsed
    Mar 15, 2022 → Jan 16, 2025 · avg gap 31d between disbursements · last disbursement 508d ago
    DateCategoryPurposeAmount
    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

    View THE PROSPER GROUP profile →

  • ADVANTAGE INC. $7,711 7 disbs lapsed
    Feb 25, 2022 → Jun 27, 2022 · avg gap 20d between disbursements · last disbursement 1442d ago
    DateCategoryPurposeAmount
    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

    View ADVANTAGE INC. profile →

  • MUSTARD SEED INTERACTIVE LLC $5,000 1 disb
    Sep 15, 2022 → Sep 15, 2022
    DateCategoryPurposeAmount
    Sep 15, 2022 Digital EMAIL LIST RENTAL $5,000

    View MUSTARD SEED INTERACTIVE LLC profile →

  • MAILCHIMP $2,460 8 disbs lapsed
    Jun 4, 2025 → Dec 21, 2025 · avg gap 29d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    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

    View MAILCHIMP profile →

  • Google LLC $1,895 36 disbs lapsed
    Aug 1, 2022 → Dec 1, 2025 · avg gap 35d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

Print & Mail $174K 5 vendors Highly concentrated · HHI 9479
  • ARMSTRONG, PARKER $169,125 49 disbs lapsed
    Feb 25, 2022 → Dec 18, 2025 · avg gap 29d between disbursements · last disbursement 172d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VICTORY ENTERPRISES $2,410 1 disb
    Sep 23, 2025 → Sep 23, 2025
    DateCategoryPurposeAmount
    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

    View VICTORY ENTERPRISES profile →

  • U.S. POSTAL SERVICE $1,564 16 disbs lapsed
    Jul 14, 2022 → Dec 11, 2025 · avg gap 83d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    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

    View U.S. POSTAL SERVICE profile →

  • STAPLES $481 1 disb
    Dec 10, 2025 → Dec 10, 2025
    DateCategoryPurposeAmount
    Dec 10, 2025 Print & Mail OFFICE EQUIPMENT $481

    View STAPLES profile →

  • FEDEX $158 3 disbs lumpy
    Jun 26, 2024 → Sep 19, 2024 · avg gap 43d between disbursements · last disbursement 627d ago
    DateCategoryPurposeAmount
    Sep 19, 2024 Print & Mail SHIPPING EXPENSE $55
    Jul 3, 2024 Print & Mail SHIPPING EXPENSE $33
    Jun 26, 2024 Print & Mail SHIPPING EXPENSE $70

    View FEDEX profile →

Legal & Compliance $136K 3 vendors Highly concentrated · HHI 7710
  • THREE POINT ADVISORS, LLC $118,750 46 disbs lapsed
    Mar 8, 2022 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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

    View THREE POINT ADVISORS, LLC profile →

  • BARNES & THORNBURG $9,046 6 disbs lapsed
    Apr 11, 2023 → Dec 24, 2025 · avg gap 198d between disbursements · last disbursement 166d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $8,150 6 disbs lapsed
    Jan 2, 2025 → Oct 3, 2025 · avg gap 55d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

Other / Unclassified $22K 2 vendors Highly concentrated · HHI 9985
  • AVAS FLOWERS $22,211 22 disbs lapsed
    Apr 15, 2022 → Dec 3, 2025 · avg gap 63d between disbursements · last disbursement 187d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Whole Foods $17 1 disb
    May 23, 2025 → May 23, 2025
    DateCategoryPurposeAmount
    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

    View Whole Foods profile →

Admin & Office $9K 7 vendors Concentrated · HHI 2634
  • FRAME OF MINE $3,297 7 disbs lapsed
    Nov 6, 2024 → Sep 4, 2025 · avg gap 50d between disbursements · last disbursement 277d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON.COM $2,357 17 disbs lapsed
    Nov 2, 2022 → Dec 11, 2025 · avg gap 71d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    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

    View AMAZON.COM profile →

  • VERIZON $1,638 1 disb
    May 9, 2025 → May 9, 2025
    DateCategoryPurposeAmount
    May 9, 2025 Admin & Office MOBILE PHONE SERVICE $1,638

    View VERIZON profile →

  • BUDGET RENT A CAR $456 1 disb
    Aug 15, 2022 → Aug 15, 2022
    DateCategoryPurposeAmount
    Aug 15, 2022 Admin & Office RENTAL CAR $456

    View BUDGET RENT A CAR profile →

  • Harland Clark Checks $367 1 disb
    May 29, 2024 → May 29, 2024
    DateCategoryPurposeAmount
    May 29, 2024 Admin & Office CHECK SUPPLIES $367

    View Harland Clark Checks profile →

Wages & Payroll $6K 1 vendors
  • LOWERY, AMANDA $6,000 3 disbs regular
    Oct 3, 2025 → Dec 11, 2025 · avg gap 35d between disbursements · last disbursement 179d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $2K 2 vendors Highly concentrated · HHI 5000
  • ARMSTRONG, PARKER $976 6 disbs lapsed
    Jul 6, 2023 → Aug 5, 2025 · avg gap 152d between disbursements · last disbursement 307d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Microsoft Corporation $963 1 disb
    Jun 27, 2023 → Jun 27, 2023
    DateCategoryPurposeAmount
    Jun 27, 2023 Software & Tech COMPUTER EQUIPMENT $963

    View Microsoft Corporation profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Strategy & Research $8K Travel & Events $6K Legal & Compliance $3K Print & Mail $2K Fundraising $1K Wages & Payroll $1K Admin & Office $595 Digital $310

Spending by category

last 12 months
Fundraising $124K Strategy & Research $68K Travel & Events $46K Legal & Compliance $23K Print & Mail $18K Wages & Payroll $6K Admin & Office $3K Digital $3K Software & Tech $64
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
See all 1,515 disbursements → Download CSV