COMER, JAMES
U.S. House KY · C00588764 · 2026 cycle
Filings through Apr 29, 2026 · burn $218K/mo (last 90d ÷ 3)
Runway projection
$3.1M cash on hand · $218K/mo burn → 14.2 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 categories filled · 11 active vendors · 11 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 10
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
$424K across 12 months
Recent activity last 90 days
- ⚡ Jun 29, 2026 $9K to CITIBANK — 2×+ this campaign's average
- ⚡ Jun 25, 2026 $39K to MDI IMAGING & MAIL — 2×+ this campaign's average
- ⚡ Jun 25, 2026 $29K to HSP DIRECT LLC — 2×+ this campaign's average
- ⚡ Jun 25, 2026 $16K to ONPOINT DATA STRATEGY LLC — 2×+ this campaign's average
- ⚡ May 27, 2026 $81K to MDI IMAGING & MAIL — 2×+ this campaign's average
- ⚡ Apr 24, 2026 $8K to CITIBANK — 2×+ this campaign's average
- ⚡ Apr 10, 2026 $42K to MDI IMAGING & MAIL — 2×+ this campaign's average
- 🔄 Jun 30, 2026 $7K to MAWCO LLC — first disbursement after gap
- 🔄 Jun 23, 2026 $7K to CUSTOM INK — first disbursement after gap
- 🔄 May 19, 2026 $8K to CASH, CAROLINE — first disbursement after gap
- 🔄 Apr 30, 2026 $37K to 814 CONSULTING LLC — first disbursement after gap
- 🔄 Apr 24, 2026 $11K to STRATEGIC IMPACT — first disbursement after gap
- 🔄 Apr 9, 2026 $7K to HUCKABY DAVIS LISKER — first disbursement after gap
- 🆕 May 8, 2026 first $45K to DIRECT EDGE CAMPAIGNS LLC — new vendor relationship
- 🆕 Apr 29, 2026 first $50K to SOLON STRATEGIES LLC — new vendor relationship
Vendors by service category 11 categories
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STRATEGIC IMPACT 32% $828,564 20 disbs lapsed
Jul 10, 2017 → Feb 4, 2025 · avg gap 146d between disbursements · last disbursement 560d agoDate Category Purpose Amount Apr 24, 2026 — PRINTING $10,611 Feb 4, 2025 Print & Mail PRINTING/SIGNAGE $27,029 Oct 15, 2024 Print & Mail MEDIA BUY/MEDIA PRODUCTION $355,389 Oct 5, 2024 Print & Mail SIGNAGE SUPPLIES $9,550 Jul 24, 2024 Print & Mail VOID LOST CHECK ISSUED 6/30/24 -$9,550 Jun 30, 2024 Print & Mail SIGNAGE/SUPPLIES $9,550 Mar 7, 2023 Print & Mail PRINTING $6,528 Dec 1, 2022 Print & Mail DIRECT MAIL PRODUCTION $13,531 Nov 17, 2022 Print & Mail DIRECT MAIL PRODUCTION $11,865 Oct 21, 2022 Print & Mail DIRECT MAIL PRODUCTION $30,302 -
FULFILLMENT SOLUTIONS INC. 24% $626,989 33 disbs lapsed
Nov 15, 2023 → Dec 31, 2025 · avg gap 24d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 25, 2026 — PRINTING $3,602 Jun 17, 2026 — DIRECT MAIL POSTAGE $20,285 Jun 12, 2026 — DIRECT MAIL POSTAGE $9,437 Jun 4, 2026 — PRINTING $11,918 May 18, 2026 — DIRECT MAIL POSTAGE $7,721 May 7, 2026 — PRINTING $3,647 Apr 27, 2026 — DIRECT MAIL PRODUCTION $21,139 Apr 8, 2026 — DIRECT MAIL PRODUCTION $7,495 Mar 12, 2026 — PRINTING $5,701 Mar 5, 2026 — PRINTING $9,910 -
MDI IMAGING & MAIL 14% $361,959 24 disbs lapsed
Oct 12, 2023 → Dec 12, 2025 · avg gap 34d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 25, 2026 — PRINTING $38,542 Jun 4, 2026 — PRINTING $10,423 May 27, 2026 — DIRECT MAIL POSTAGE $80,867 May 21, 2026 — PRINTING $18,468 May 1, 2026 — DIRECT MAIL POSTAGE $24,566 Apr 10, 2026 — DIRECT MAIL POSTAGE $41,505 Apr 2, 2026 — DIRECT MAIL POSTAGE $6,492 Feb 23, 2026 — DIRECT MAIL POSTAGE $21,551 Jan 29, 2026 — DIRECT MAIL PRODUCTION $5,450 Dec 12, 2025 Print & Mail DIRECT MAIL POSTAGE $12,699 -
INTEGRAM 10% $272,742 29 disbs lapsed
Nov 29, 2023 → Nov 14, 2024 · avg gap 13d between disbursements · last disbursement 642d agoDate Category Purpose Amount Jun 4, 2026 — PRINTING $3,587 May 4, 2026 — DIRECT MAIL POSTAGE $7,520 Apr 9, 2026 — DIRECT MAIL PRODUCTION $3,686 Nov 14, 2024 Print & Mail DIRECT MAIL PRODUCTION $6,102 Nov 7, 2024 Print & Mail DIRECT MAIL PRODUCTION $7,678 Oct 24, 2024 Print & Mail DIRECT MAIL PRODUCTION $6,942 Oct 11, 2024 Print & Mail DIRECT MAIL POSTAGE $16,448 Oct 10, 2024 Print & Mail DIRECT MAIL PRODUCTION $7,335 Sep 26, 2024 Print & Mail DIRECT MAIL PRODUCTION $7,073 Sep 20, 2024 Print & Mail DIRECT MAIL POSTAGE $16,163 -
HSP DIRECT LLC 10% $255,410 30 disbs lapsed
Oct 26, 2023 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 25, 2026 — DIRECT MAIL PRODUCTION $28,819 Jun 11, 2026 — DIRECT MAIL PRODUCTION $8,100 Jun 4, 2026 — DIRECT MAIL PRODUCTION $8,750 May 21, 2026 — DIRECT MAIL PRODUCTION $15,559 Apr 2, 2026 — DATA SERVICES $6,317 Mar 19, 2026 — DIRECT MAIL PRODUCTION $4,034 Mar 5, 2026 — DIRECT MAIL PRODUCTION $5,634 Feb 5, 2026 — DIRECT MAIL PRODUCTION $3,695 Jan 29, 2026 — DIRECT MAIL PRODUCTION $2,025 Dec 31, 2025 Print & Mail DIRECT MAIL PRODUCTION $1,803
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WAMA 40% $962,223 11 disbs lapsed
Mar 31, 2023 → Jun 30, 2024 · avg gap 46d between disbursements · last disbursement 779d agoDate Category Purpose Amount Jun 30, 2024 Digital LIST RENTAL $20,910 May 1, 2024 Digital LIST RENTAL $24,024 Dec 31, 2023 Digital LIST RENTAL $182,690 Nov 30, 2023 Digital LIST RENTAL $287,404 Oct 27, 2023 Digital LIST RENTAL $87,434 Jun 30, 2023 Digital LIST RENTAL $99,195 Jun 25, 2023 Digital DIGITAL CONSULTING $9,823 May 31, 2023 Digital LIST RENTAL $163,192 Apr 30, 2023 Digital LIST RENTAL $10,827 Apr 25, 2023 Digital DIGITAL CONSULTING $5,030 -
WAMA STRATEGIES LLC 39% $941,799 8 disbs lapsed
Jul 27, 2023 → Mar 31, 2024 · avg gap 35d between disbursements · last disbursement 870d agoDate Category Purpose Amount Mar 31, 2024 Digital LIST RENTAL $41,378 Mar 6, 2024 Digital LIST RENTAL $39,300 Feb 29, 2024 Digital LIST RENTAL $171,425 Jan 25, 2024 Digital LIST RENTAL $175,365 Sep 30, 2023 Digital LIST RENTAL $158,750 Sep 22, 2023 Digital DIGITAL FUNDRAISING/WEB SERVICE $18,571 Aug 30, 2023 Digital LIST RENTAL $257,764 Jul 27, 2023 Digital LIST RENTAL $79,246 -
MAWCO LLC 9% $217,348 14 disbs lapsed
Jun 30, 2024 → Dec 31, 2025 · avg gap 42d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 30, 2026 — DONOR ACQUISITION FEES $7,080 Apr 23, 2026 — DONOR ACQUISITION $283 Mar 31, 2026 — DONOR ACQUISITION $1,886 Dec 31, 2025 Digital DONOR ACQUISITION $3,218 Sep 30, 2025 Digital LIST RENTAL $3,122 Jun 30, 2025 Digital LIST RENTAL $5,341 Mar 31, 2025 Digital LIST RENTAL $7,724 Mar 19, 2025 Digital FUNDRAISING CONSULTING/WEB SERVICES $16,611 Dec 26, 2024 Digital LIST RENTAL $2,563 Nov 21, 2024 Digital LIST RENTAL $5,588 -
GRV STRATEGIES LLC 4% $90,000 11 disbs lapsed
Mar 6, 2024 → Dec 28, 2025 · avg gap 66d between disbursements · last disbursement 233d agoDate Category Purpose Amount Feb 11, 2026 — DIGITAL CONSULTING $5,000 Dec 28, 2025 Digital DIGITAL CONSULTING $20,000 Aug 5, 2025 Digital DIGITAL CONSULTING $25,000 Mar 25, 2025 Digital DIGITAL CONSULTING $5,000 Mar 19, 2025 Digital DIGITAL CONSULTING $5,000 Jan 18, 2025 Digital DIGITAL CONSULTING $5,000 Dec 11, 2024 Digital DIGITAL CONSULTING $5,000 Nov 12, 2024 Digital DIGITAL CONSULTING $5,000 Oct 6, 2024 Digital DIGITAL CONSULTING $5,000 Jun 30, 2024 Digital STRATEGIC CONSULTING $5,000 -
THE PROSPER GROUP 2% $57,441 8 disbs lapsed
Oct 22, 2018 → Sep 30, 2021 · avg gap 153d between disbursements · last disbursement 1783d agoDate Category Purpose Amount Sep 30, 2021 Digital WEB SERVICES $420 Oct 14, 2020 Digital LIST RENTAL $1 Oct 1, 2020 Digital DIGITAL MEDIA $14,300 Sep 30, 2020 Digital LIST RENTAL $120 Sep 30, 2020 Digital DIGITAL MEDIA $3,000 Sep 30, 2020 Digital DIGITAL MEDIA $5,800 Sep 30, 2020 Digital DIGITAL MEDIA $5,300 Oct 22, 2018 Digital DIGITAL MEDIA $28,500
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814 CONSULTING LLC 21% $264,224 12 disbs lapsed
Apr 25, 2023 → Dec 28, 2025 · avg gap 89d between disbursements · last disbursement 233d agoDate Category Purpose Amount Apr 30, 2026 — FUNDRAISING CONSULTING/CATERING/TRAVEL $37,240 Dec 28, 2025 Fundraising FUNDRAISING CONSULTING/CATERING/TRAVEL $43,821 Aug 5, 2025 Fundraising FUNDRAISING CONSULTING/CATERING/TRAVEL $35,865 Mar 19, 2025 Fundraising FUNDRAISING CONSULTING/CATERING/POSTAGE $5,539 Jan 22, 2025 Fundraising FUNDRAISING CONSULTING/CATERING/TRAVEL $19,036 Nov 29, 2024 Fundraising FUNDRAISING CONSULTING $6,690 Oct 10, 2024 Fundraising TRAVEL/EVENT CATERING/SITE RENTAL $6,696 Oct 1, 2024 Fundraising FUNDRAISING CONSULTING/EVENT CATERING $17,082 Jun 30, 2024 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL $29,883 Dec 26, 2023 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL $43,233 -
THE HIGH POINT GROUP 20% $242,939 21 disbs lapsed
Dec 19, 2019 → Jan 15, 2023 · avg gap 56d between disbursements · last disbursement 1311d agoDate Category Purpose Amount Jan 15, 2023 Fundraising FUNDRAISING CONSULTING $11,945 Nov 17, 2022 Fundraising EVENT CATERING/TRAVEL/SHIPPING $24,044 Nov 17, 2022 Fundraising FUNDRAISING CONSULTING $10,325 Oct 22, 2022 Fundraising FUNDRAISING CONSULTING $34,885 Sep 16, 2022 Fundraising EVENT CATERING/SITE RENTAL $23,275 Sep 6, 2022 Fundraising FUNDRAISING CONSULTING $20,839 Apr 30, 2022 Fundraising FUNDRAISING CONSULTING $15,473 Apr 8, 2022 Fundraising FUNDRAISING CONSULTING $12,428 Dec 28, 2021 Fundraising EVENT CATERING/TRAVEL/FEDEX $25,543 Oct 25, 2021 Fundraising FUNDRAISING CONSULTING $9,493 -
WinRed, LLC 19% $236,868 25 disbs lapsedinfrastructure
Jun 30, 2021 → Dec 31, 2025 · avg gap 69d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 30, 2026 — EARMARK PROCESSING $1,524 Apr 29, 2026 — EARMARK PROCESSING $1,262 Mar 31, 2026 — EARMARK PROCESSING $2,098 Dec 31, 2025 Fundraising EARMARK PROCESSING $3,385 Sep 30, 2025 Fundraising EARMARK PROCESSING $3,375 Jun 30, 2025 Fundraising EARMARK PROCESSING $3,753 Mar 31, 2025 Fundraising EARMARK PROCESSING $4,863 Dec 31, 2024 Fundraising EARMARK PROCESSING $3,525 Nov 25, 2024 Fundraising EARMARK PROCESSING $2,736 Oct 31, 2024 Fundraising EARMARK PROCESSING $3,997 -
MASON STRATEGIES 9% $115,925 21 disbs lapsed
May 12, 2023 → Nov 1, 2025 · avg gap 45d between disbursements · last disbursement 290d agoDate Category Purpose Amount Apr 9, 2026 — FUNDRAISING CONSULTING/DONOR GIFTS $4,025 Mar 3, 2026 — FUNDRAISING CONSULTING $10,500 Nov 1, 2025 Fundraising FUNDRAISING CONSULTING $21,000 Aug 6, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Mar 11, 2025 Fundraising FUNDRAISING CONSULTING $7,000 Jan 18, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 12, 2024 Fundraising FUNDRAISING CONSULTING $7,500 Oct 6, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Oct 6, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Jun 14, 2024 Fundraising FUNDRAISING CONSULTING $2,500 -
GULA GRAHAM 8% $100,843 19 disbs lapsed
May 3, 2017 → Jul 17, 2020 · avg gap 65d between disbursements · last disbursement 2223d agoDate Category Purpose Amount Jul 17, 2020 Fundraising FUNDRAISING CONSULTING $2,167 Dec 30, 2019 Fundraising EVENT CATERING/PRINTING $479 Aug 31, 2019 Fundraising FUNDRAISING CONSULTING/CATERING $5,231 Apr 23, 2019 Fundraising FUNDRAISING CONSULTING/CATERING/TRAVEL $14,289 Mar 27, 2019 Fundraising FUNDRAISING CONSULTING/CATERING/PRINTING $8,523 Nov 3, 2018 Fundraising FUNDRAISING CONSULTING/CATERING/PRINTING $13,340 Sep 10, 2018 Fundraising EVENT CATERING/POSTAGE $834 Aug 15, 2018 Fundraising EVENT CATERING/SITE RENTAL $616 Jul 30, 2018 Fundraising FUNDRAISING CONSULTING/SHIPPING $4,202 Jun 30, 2018 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/SITE RENTAL/SHIPPING $15,560
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1ST DISTRICT GOP 49% $255,805 288 disbs lapsed
Jan 12, 2017 → Dec 12, 2025 · avg gap 11d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 14% $75,565 144 disbs lapsed
Mar 16, 2017 → Dec 16, 2025 · avg gap 22d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 16, 2026 — EVENT CATERING $914 May 18, 2026 — EVENT CATERING $1,353 Apr 17, 2026 — EVENT CATERING $854 Mar 23, 2026 — EVENT CATERING $1,005 Feb 23, 2026 — EVENT CATERING $1,282 Jan 16, 2026 — MEETING EXPENSE $185 Dec 16, 2025 Travel & Events EVENT CATERING $440 Nov 18, 2025 Travel & Events EVENT CATERING $349 Oct 23, 2025 Travel & Events EVENT CATERING $2,738 Oct 22, 2025 Travel & Events EVENT CATERING $2,738 -
AMERICAN AIRLINES 9% $45,427 91 disbs lapsed
Jan 20, 2017 → Dec 26, 2025 · avg gap 36d between disbursements · last disbursement 235d agoDate Category Purpose Amount Jun 26, 2026 — TRAVEL $50 May 26, 2026 — TRAVEL $50 Apr 27, 2026 — TRAVEL $50 Mar 26, 2026 — TRAVEL $50 Feb 26, 2026 — TRAVEL $50 Jan 26, 2026 — TRAVEL $50 Dec 26, 2025 Travel & Events TRAVEL $50 Oct 30, 2025 Travel & Events TRAVEL $50 Sep 30, 2025 Travel & Events TRAVEL $50 Jul 2, 2025 Travel & Events TRAVEL $412 -
CONGRESSIONAL INSTITUTE 5% $28,105 18 disbs lapsed
Jan 23, 2017 → Jun 24, 2025 · avg gap 181d between disbursements · last disbursement 420d agoDate Category Purpose Amount Jun 24, 2025 Travel & Events MEETING EXPENSE $3,388 Dec 30, 2024 Travel & Events MEETING EXPENSE $250 Dec 24, 2024 Travel & Events MEETING EXPENSE $2,319 Mar 6, 2024 Travel & Events MEETING EXPENSE $1,513 Dec 27, 2023 Travel & Events MEETING EXPENSE $2,743 Jul 24, 2023 Travel & Events MEETING EXPENSE $1,153 Mar 2, 2023 Travel & Events MEETING EXPENSE $1,311 Feb 22, 2023 Travel & Events MEETING EXPENSE $536 Sep 16, 2022 Travel & Events MEETING EXPENSE $3,765 Mar 7, 2022 Travel & Events MEETING EXPENSE $1,139 -
JOE'S STONE CRAB 3% $17,673 18 disbs lapsed
Mar 18, 2022 → Dec 22, 2025 · avg gap 81d between disbursements · last disbursement 239d agoDate Category Purpose Amount Jan 9, 2026 — MEETING EXPENSE $210 Dec 22, 2025 Travel & Events EVENT CATERING $3,171 Oct 29, 2025 Travel & Events MEETING EXPENSE $159 Oct 22, 2025 Travel & Events MEETING EXPENSE $168 Sep 12, 2025 Travel & Events EVENT CATERING $403 Jul 23, 2025 Travel & Events MEETING EXPENSE $156 Feb 13, 2025 Travel & Events MEETING EXPENSE $156 Feb 5, 2025 Travel & Events MEETING EXPENSE $116 Jan 21, 2025 Travel & Events EVENT CATERING $2,562 Dec 18, 2024 Travel & Events EVENT CATERING $4,554
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HUCKABY DAVIS LISKER 83% $175,234 36 disbs lapsed
Mar 11, 2017 → Dec 28, 2025 · avg gap 92d between disbursements · last disbursement 233d agoDate Category Purpose Amount Apr 9, 2026 — COMPLIANCE CONSULTING $6,944 Dec 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,029 Oct 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,712 Aug 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $12,003 Mar 19, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,164 Nov 29, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,689 Oct 5, 2024 Legal & Compliance COMPLIANCE CONSULTING $5,192 Sep 27, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,641 Jun 14, 2024 Legal & Compliance COMPLIANCE CONSULTING $6,667 Dec 26, 2023 Legal & Compliance COMPLIANCE CONSULTING $5,121 -
BERKE FARAH LLP 12% $25,087 8 disbs lapsed
Mar 6, 2024 → Nov 19, 2025 · avg gap 89d between disbursements · last disbursement 272d agoDate Category Purpose Amount May 19, 2026 — LEGAL FEES $305 Nov 19, 2025 Legal & Compliance LEGAL FEES $1,990 May 20, 2025 Legal & Compliance LEGAL FEES $2,945 Mar 19, 2025 Legal & Compliance LEGAL FEES $1,425 Jan 18, 2025 Legal & Compliance LEGAL FEES $3,330 Oct 10, 2024 Legal & Compliance LEGAL FEES $5,047 Jul 10, 2024 Legal & Compliance LEGAL FEES $1,980 Jun 10, 2024 Legal & Compliance LEGAL FEES $4,410 Mar 6, 2024 Legal & Compliance LEGAL FEES $3,960 -
FROST BROWN TODD 3% $6,592 2 disbs lapsed
Aug 18, 2023 → Jul 24, 2024 · avg gap 341d between disbursements · last disbursement 755d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NRCC 1% $2,500 1 disb
Apr 30, 2021 → Apr 30, 2021Date Category Purpose Amount Apr 30, 2021 Legal & Compliance DIGITAL ADS $2,500 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 0% $450 1 disb
Sep 16, 2022 → Sep 16, 2022Date Category Purpose Amount Sep 16, 2022 Legal & Compliance EVENT SITE RENTAL $450
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CASH, CAROLINE 81% $85,736 20 disbs lapsed
Jul 16, 2020 → Nov 11, 2025 · avg gap 102d between disbursements · last disbursement 280d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIS RESEARCH INC. 19% $20,000 1 disb
Sep 30, 2018 → Sep 30, 2018Date Category Purpose Amount Sep 30, 2018 Strategy & Research POLLING $20,000
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ARISTOTLE 47% $8,400 2 disbs lumpy
Nov 1, 2025 → Dec 28, 2025 · avg gap 57d between disbursements · last disbursement 233d agoDate Category Purpose Amount Apr 29, 2026 — SOFTWARE $2,100 Feb 11, 2026 — SOFTWARE $2,100 Dec 28, 2025 Software & Tech SOFTWARE $2,100 Nov 1, 2025 Software & Tech SOFTWARE $6,300 Dec 11, 2024 Fundraising SOFTWARE $4,200 Jul 23, 2024 Fundraising SOFTWARE $2,100 Mar 6, 2024 Fundraising SOFTWARE $2,100 Dec 26, 2023 Fundraising SOFTWARE $6,300 -
COOK POLITICAL REPORT 32% $5,810 21 disbs lapsed
May 7, 2019 → Oct 28, 2025 · avg gap 118d between disbursements · last disbursement 294d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 21% $3,687 4 disbs lapsed
Nov 28, 2022 → Oct 24, 2024 · avg gap 232d between disbursements · last disbursement 663d agoDate Category Purpose Amount Oct 24, 2024 Software & Tech OFFICE SUPPLIES $900 Nov 27, 2023 Software & Tech OFFICE SUPPLIES $191 Nov 29, 2022 Software & Tech OFFICE SUPPLIES $2,331 Nov 28, 2022 Software & Tech OFFICE SUPPLIES $265
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CENTRAL KENTUCKY TELEVISION 100% $16,492 20 disbs lapsed
Jun 19, 2017 → Sep 24, 2025 · avg gap 159d between disbursements · last disbursement 328d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1ST DISTRICT GOP 94% $14,077 14 disbs lapsed
Feb 6, 2017 → Jun 6, 2025 · avg gap 234d between disbursements · last disbursement 438d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYPAL 5% $720 1 disb infrastructure
Jun 2, 2017 → Jun 2, 2017Date Category Purpose Amount Jun 2, 2017 Other / Unclassified WEB SERVICES $720 -
BARNES & NOBLE 4% $636 1 disb
Jan 14, 2025 → Jan 14, 2025Date Category Purpose Amount Jan 14, 2025 Other / Unclassified BOOK PURCHASE $636 -
Hopkins County GOP -3% -$500 1 disb
Oct 21, 2024 → Oct 21, 2024Date Category Purpose Amount Oct 21, 2024 Other / Unclassified VOID LOST CHECK ISSUED 10/8/24 -$500 Oct 21, 2024 Travel & Events EVENT TICKETS $500 Oct 8, 2024 Travel & Events EVENT TICKETS $500
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COMER, JAMES 74% $4,942 6 disbs lapsed
Mar 10, 2017 → Oct 22, 2022 · avg gap 410d between disbursements · last disbursement 1396d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL RIGHT TO LIFE COMMITTEE 26% $1,720 1 disb
Oct 6, 2018 → Oct 6, 2018Date Category Purpose Amount Oct 6, 2018 Wages & Payroll LIST PURCHASE $1,720
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CONGRESSIONAL CLUB 72% $4,715 10 disbs lapsed
Feb 2, 2023 → Dec 16, 2025 · avg gap 116d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVIS RENT A CAR 26% $1,738 4 disbs lapsed
Oct 30, 2023 → Sep 17, 2024 · avg gap 108d between disbursements · last disbursement 700d agoDate Category Purpose Amount Sep 17, 2024 Admin & Office TRAVEL $595 Jan 22, 2024 Admin & Office TRAVEL $369 Oct 30, 2023 Admin & Office TRAVEL $680 Oct 30, 2023 Admin & Office TRAVEL $94 -
OFFICE DEPOT 2% $140 2 disbs lumpy
Aug 27, 2021 → Aug 27, 2021 · avg gap 0d between disbursements · last disbursement 1817d agoDate Category Purpose Amount Aug 27, 2021 Admin & Office OFFICE SUPPLIES $76 Aug 27, 2021 Admin & Office OFFICE SUPPLIES $64
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 |
|---|---|---|
| Print & Mail | $2,600,691 | 288 |
| Digital | $2,407,564 | 340 |
| Fundraising | $1,233,346 | 374 |
| Travel & Events | $524,352 | 1,103 |
| Legal & Compliance | $209,864 | 48 |
| Strategy & Research | $105,736 | 21 |
| Software & Tech | $17,897 | 27 |
| Media | $16,492 | 20 |
| Other / Unclassified | $14,933 | 17 |
| Wages & Payroll | $6,662 | 7 |
| Admin & Office | $6,593 | 16 |
| Contributions & Transfers | -$300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | EARMARK PROCESSING | $1,524 |
| Jun 30, 2026 | UNITED AIRLINES | TRAVEL | $388 |
| Jun 30, 2026 | MAWCO LLC | DONOR ACQUISITION FEES | $7,080 |
| Jun 30, 2026 | HONEY FOX STRATEGIES | DONOR ACQUISITION FEES | $648 |
| Jun 30, 2026 | EDEE INC. | DONOR ACQUISITION FEES | $265 |
| Jun 30, 2026 | ANEDOT | ONLINE PROCESSING | $877 |
| Jun 29, 2026 | OLYMPIC MEDIA LLC | DONOR ACQUISITION FEES | $16 |
| Jun 29, 2026 | DONORBUREAU | DONOR AQUISTION FEES | $432 |
| Jun 29, 2026 | CITIBANK | CREDIT CARD PAYMENT- SEE MEMOS | $8,967 |
| Jun 29, 2026 | CATTLEMAN'S ROADHOUSE | FOOD/BEVERAGE | $86 |
| Jun 26, 2026 | Microsoft Corporation | OFFICE SUPPLIES/EQUIPMENT | $4,186 |
| Jun 26, 2026 | AMERICAN AIRLINES | TRAVEL | $50 |
| Jun 25, 2026 | ONPOINT DATA STRATEGY LLC | LIST SERVICES | $15,517 |
| Jun 25, 2026 | MDI IMAGING & MAIL | PRINTING | $38,542 |
| Jun 25, 2026 | MAILCHIMP | WEB SERVICES | $157 |
| Jun 25, 2026 | HSP DIRECT LLC | DIRECT MAIL PRODUCTION | $28,819 |
| Jun 25, 2026 | FULFILLMENT SOLUTIONS INC. | PRINTING | $3,602 |
| Jun 24, 2026 | BIRDIE'S | MEETING EXPENSE | $106 |
| Jun 23, 2026 | CUSTOM INK | CAMPAIGN APPAREL | $7,072 |
| Jun 22, 2026 | CITIBANK | CREDIT CARD PAYMENT- SEE MEMOS | $502 |