COMER, JAMES

U.S. House KY · C00588764 · 2026 cycle

Republican incumbent
$1.48M Total raised
$1.59M Total spent
$3.10M Cash on hand
45.8 mo Runway at current pace

Filings through Apr 29, 2026 · burn $68K/mo (last 90d ÷ 3)

Runway projection

$3.1M cash on hand · $68K/mo burn → 45.8 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● JOE'S STONE CRAB · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-07-04 → 2025-12-31

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● SPRINGHILL SUITES · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2024-12-31 → 2025-12-31

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● JOE'S STONE CRAB · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

814 CONSULTING LLC $44K Fundraising · 1 txn GRV STRATEGIES LLC $20K Digital · 1 txn MDI IMAGING & MAIL $13K Print & Mail · 1 txn FULFILLMENT SOLUTIONS INC. $11K Print & Mail · 2 txns HUCKABY DAVIS LISKER $7K Legal & Compliance · 1 txn ANEDOT $4K Fundraising · 1 txn WinRed, LLC $3K Fundraising · 1 txn MAWCO LLC $3K Digital · 1 txn JOE'S STONE CRAB $3K Travel & Events · 1 txn ARISTOTLE $2K Software & Tech · 1 txn CJ COMER, JAMES

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $80K Fundraising · 2 txns FULFILLMENT SOLUTIONS INC. $65K Print & Mail · 7 txns GRV STRATEGIES LLC $45K Digital · 2 txns MASON STRATEGIES $28K Fundraising · 2 txns CASH, CAROLINE $26K Strategy & Research · 3 txns HUCKABY DAVIS LISKER $24K Legal & Compliance · 3 txns CITIBANK $23K Fundraising · 7 txns MDI IMAGING & MAIL $18K Print & Mail · 2 txns CAPITOL HILL CLUB $14K Travel & Events · 10 txns HSP DIRECT LLC $12K Print & Mail · 4 txns CJ COMER, JAMES
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

COMER, JAMES Fundraising $54K Print & Mail $27K Digital $24K Legal & Compliance $7K Travel & Events $5K Software & Tech $2K Admin & Office $247 814 CONSULTING LLC $44K MDI IMAGING & MAIL $13K GRV STRATEGIES LLC $20K HUCKABY DAVIS LISKER $7K JOE'S STONE CRAB $3K ARISTOTLE $2K TOMPKINSVILLE MINI STORAGE $247 Total in: $121K Total out: $89K
COMER, JAMES Fundraising $151K Print & Mail $122K Digital $61K Travel & Events $61K Strategy & Research $27K Legal & Compliance $26K Software & Tech $9K Admin & Office $2K Media $479 814 CONSULTING LLC $80K FULFILLMENT SOLUTIONS INC. $65K GRV STRATEGIES LLC $45K BOBBY VAN'S $22K CASH, CAROLINE $27K HUCKABY DAVIS LISKER $24K ARISTOTLE $8K HARDIN, TRENT $2K MONROE COUNTY PRESS INC. $479 Total in: $459K Total out: $274K

12-month spend by category

$768K across 12 months

Jan 25 Dec 25 peak $122K Print & … 36% Fundrais… 26% Digital 13% Travel &… 13% Legal & … 5% Strategy… 4%

Recent activity last 90 days

#

Vendors by service category 11 categories

Print & Mail $2.60M 18 vendors Moderate · HHI 2018
  • STRATEGIC IMPACT $828,564 20 disbs lapsed
    Jul 10, 2017 → Feb 4, 2025 · avg gap 146d between disbursements · last disbursement 490d ago
    DateCategoryPurposeAmount
    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
    Oct 19, 2022 Print & Mail MEDIA BUY $43,896

    View STRATEGIC IMPACT profile →

  • FULFILLMENT SOLUTIONS INC. $626,989 33 disbs lapsed
    Nov 15, 2023 → Dec 31, 2025 · avg gap 24d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Print & Mail DIRECT MAIL PRODUCTION $4,029
    Dec 29, 2025 Print & Mail DIRECT MAIL POSTAGE $7,075
    Nov 21, 2025 Print & Mail DIRECT MAIL POSTAGE $7,641
    Aug 28, 2025 Print & Mail DIRECT MAIL PRODUCTION $6,447
    Aug 22, 2025 Print & Mail DIRECT MAIL PRODUCTION $4,970
    Jul 23, 2025 Print & Mail DIRECT MAIL POSTAGE $25,072
    Jul 16, 2025 Print & Mail DIRECT MAIL POSTAGE $9,955
    May 8, 2025 Print & Mail DIRECT MAIL PRODUCTION $5,150
    Apr 10, 2025 Print & Mail DIRECT MAIL PRODUCTION $7,857
    Mar 28, 2025 Print & Mail DIRECT MAIL POSTAGE $10,509

    View FULFILLMENT SOLUTIONS INC. profile →

  • MDI IMAGING & MAIL $361,959 24 disbs lapsed
    Oct 12, 2023 → Dec 12, 2025 · avg gap 34d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Dec 12, 2025 Print & Mail DIRECT MAIL POSTAGE $12,699
    Sep 4, 2025 Print & Mail DIRECT MAIL PRODUCTION $5,243
    May 8, 2025 Print & Mail DIRECT MAIL PRODUCTION $5,296
    Mar 31, 2025 Print & Mail DIRECT MAIL POSTAGE $11,815
    Mar 27, 2025 Print & Mail DIRECT MAIL PRODUCTION $5,199
    Feb 19, 2025 Print & Mail DIRECT MAIL POSTAGE $11,628
    Sep 5, 2024 Print & Mail DIRECT MAIL PRODUCTION $8,816
    Aug 2, 2024 Print & Mail DIRECT MAIL POSTAGE $15,378
    Jun 20, 2024 Print & Mail DIRECT MAIL PRODUCTION $25,726
    May 16, 2024 Print & Mail DIRECT MAIL POSTAGE $26,001

    View MDI IMAGING & MAIL profile →

  • INTEGRAM $272,742 29 disbs lapsed
    Nov 29, 2023 → Nov 14, 2024 · avg gap 13d between disbursements · last disbursement 572d ago
    DateCategoryPurposeAmount
    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
    Sep 13, 2024 Print & Mail DIRECT MAIL PRODUCTION $6,714
    Sep 9, 2024 Print & Mail DIRECT MAIL POSTAGE $8,502
    Aug 21, 2024 Print & Mail DIRECT MAIL POSTAGE $28,206

    View INTEGRAM profile →

  • HSP DIRECT LLC $255,410 30 disbs lapsed
    Oct 26, 2023 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Print & Mail DIRECT MAIL PRODUCTION $1,803
    Sep 11, 2025 Print & Mail DATA SERVICES $4,050
    Aug 28, 2025 Print & Mail DATA SERVICES $4,050
    Aug 22, 2025 Print & Mail DATA SERVICES $2,350
    May 8, 2025 Print & Mail DATA SERVICES $4,050
    May 1, 2025 Print & Mail DATA SERVICES $2,660
    Apr 3, 2025 Print & Mail DIRECT MAIL PRODUCTION $4,049
    Mar 27, 2025 Print & Mail DIRECT MAIL PRODUCTION $4,050
    Feb 27, 2025 Print & Mail DATA MANAGEMENT $3,282
    Nov 21, 2024 Print & Mail DIRECT MAIL PRODUCTION $3,154

    View HSP DIRECT LLC profile →

Digital $2.41M 25 vendors Concentrated · HHI 3231
  • WAMA $962,223 11 disbs lapsed
    Mar 31, 2023 → Jun 30, 2024 · avg gap 46d between disbursements · last disbursement 709d ago
    DateCategoryPurposeAmount
    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

    View WAMA profile →

  • WAMA STRATEGIES LLC $941,799 8 disbs lapsed
    Jul 27, 2023 → Mar 31, 2024 · avg gap 35d between disbursements · last disbursement 800d ago
    DateCategoryPurposeAmount
    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

    View WAMA STRATEGIES LLC profile →

  • MAWCO LLC $217,348 14 disbs lapsed
    Jun 30, 2024 → Dec 31, 2025 · avg gap 42d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    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
    Oct 31, 2024 Digital LIST RENTAL $9,493
    Oct 9, 2024 Digital LIST RENTAL $1,511
    Sep 26, 2024 Digital LIST RENTAL $41,135

    View MAWCO LLC profile →

  • GRV STRATEGIES LLC $90,000 11 disbs lapsed
    Mar 6, 2024 → Dec 28, 2025 · avg gap 66d between disbursements · last disbursement 163d ago
    DateCategoryPurposeAmount
    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
    Jun 14, 2024 Digital STRATEGIC CONSULTING $5,000

    View GRV STRATEGIES LLC profile →

  • THE PROSPER GROUP $57,441 8 disbs lapsed
    Oct 22, 2018 → Sep 30, 2021 · avg gap 153d between disbursements · last disbursement 1713d ago
    DateCategoryPurposeAmount
    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

    View THE PROSPER GROUP profile →

Fundraising $1.23M 25 vendors Competitive · HHI 1439
  • 814 CONSULTING LLC $264,224 12 disbs lapsed
    Apr 25, 2023 → Dec 28, 2025 · avg gap 89d between disbursements · last disbursement 163d ago
    DateCategoryPurposeAmount
    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
    Aug 14, 2023 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL $20,373

    View 814 CONSULTING LLC profile →

  • THE HIGH POINT GROUP $242,939 21 disbs lapsed
    Dec 19, 2019 → Jan 15, 2023 · avg gap 56d between disbursements · last disbursement 1241d ago
    DateCategoryPurposeAmount
    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

    View THE HIGH POINT GROUP profile →

  • WinRed, LLC $236,868 25 disbs lapsedinfrastructure
    Jun 30, 2021 → Dec 31, 2025 · avg gap 69d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    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
    Oct 16, 2024 Fundraising EARMARK PROCESSING $9,135
    Sep 30, 2024 Fundraising EARMARK PROCESSING $18,556
    Jun 30, 2024 Fundraising EARMARK PROCESSING $11,611

    View WinRed, LLC profile →

  • MASON STRATEGIES $115,925 21 disbs lapsed
    May 12, 2023 → Nov 1, 2025 · avg gap 45d between disbursements · last disbursement 220d ago
    DateCategoryPurposeAmount
    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
    Jun 14, 2024 Fundraising FUNDRAISING CONSULTING/TRAVEL $9,829
    Jun 14, 2024 Fundraising FUNDRAISING CONSULTING/TRAVEL $4,337

    View MASON STRATEGIES profile →

  • GULA GRAHAM $100,843 19 disbs lapsed
    May 3, 2017 → Jul 17, 2020 · avg gap 65d between disbursements · last disbursement 2153d ago
    DateCategoryPurposeAmount
    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

    View GULA GRAHAM profile →

Travel & Events $524K 40 vendors Concentrated · HHI 3010
  • 1ST DISTRICT GOP $270,635 452 disbs lapsed
    Jan 12, 2017 → Dec 22, 2025 · avg gap 7d between disbursements · last disbursement 169d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $75,565 144 disbs lapsed
    Mar 16, 2017 → Dec 16, 2025 · avg gap 22d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    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
    Oct 16, 2025 Travel & Events EVENT CATERING $558
    Sep 16, 2025 Travel & Events MEETING EXPENSE $176
    Aug 11, 2025 Travel & Events MEETING EXPENSE $176
    Jul 16, 2025 Travel & Events MEETING EXPENSE $176
    Jun 24, 2025 Travel & Events EVENT CATERING $6,600
    Jun 17, 2025 Travel & Events MEETING EXPENSE $176

    View CAPITOL HILL CLUB profile →

  • AMERICAN AIRLINES $45,427 91 disbs lapsed
    Jan 20, 2017 → Dec 26, 2025 · avg gap 36d between disbursements · last disbursement 165d ago
    DateCategoryPurposeAmount
    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
    Jan 29, 2025 Travel & Events TRAVEL $2,810
    Jan 24, 2025 Travel & Events TRAVEL $184
    Nov 12, 2024 Travel & Events TRAVEL $3,046
    Aug 30, 2024 Travel & Events TRAVEL $1,976
    Jul 17, 2024 Travel & Events TRAVEL $282
    Jul 16, 2024 Travel & Events TRAVEL $2,900

    View AMERICAN AIRLINES profile →

  • CONGRESSIONAL INSTITUTE $28,105 18 disbs lapsed
    Jan 23, 2017 → Jun 24, 2025 · avg gap 181d between disbursements · last disbursement 350d ago
    DateCategoryPurposeAmount
    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

    View CONGRESSIONAL INSTITUTE profile →

  • JOE'S STONE CRAB $17,673 18 disbs lapsed
    Mar 18, 2022 → Dec 22, 2025 · avg gap 81d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    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
    Dec 12, 2024 Travel & Events EVENT CATERING $258

    View JOE'S STONE CRAB profile →

Legal & Compliance $210K 5 vendors Highly concentrated · HHI 7126
  • HUCKABY DAVIS LISKER $175,234 36 disbs lapsed
    Mar 11, 2017 → Dec 28, 2025 · avg gap 92d between disbursements · last disbursement 163d ago
    DateCategoryPurposeAmount
    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
    Oct 7, 2023 Legal & Compliance COMPLIANCE CONSULTING $5,105

    View HUCKABY DAVIS LISKER profile →

  • BERKE FARAH LLP $25,087 8 disbs lapsed
    Mar 6, 2024 → Nov 19, 2025 · avg gap 89d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    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

    View BERKE FARAH LLP profile →

  • FROST BROWN TODD $6,592 2 disbs lapsed
    Aug 18, 2023 → Jul 24, 2024 · avg gap 341d between disbursements · last disbursement 685d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NRCC $2,500 1 disb
    Apr 30, 2021 → Apr 30, 2021
    DateCategoryPurposeAmount
    Apr 30, 2021 Legal & Compliance DIGITAL ADS $2,500

    View NRCC profile →

  • BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP $450 1 disb
    Sep 16, 2022 → Sep 16, 2022
    DateCategoryPurposeAmount
    Sep 16, 2022 Legal & Compliance EVENT SITE RENTAL $450

    View BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP profile →

Strategy & Research $106K 2 vendors Highly concentrated · HHI 6933
  • CASH, CAROLINE $85,736 20 disbs lapsed
    Jul 16, 2020 → Nov 11, 2025 · avg gap 102d between disbursements · last disbursement 210d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AXIS RESEARCH INC. $20,000 1 disb
    Sep 30, 2018 → Sep 30, 2018
    DateCategoryPurposeAmount
    Sep 30, 2018 Strategy & Research POLLING $20,000

    View AXIS RESEARCH INC. profile →

Software & Tech $18K 3 vendors Concentrated · HHI 3681
  • ARISTOTLE $8,400 2 disbs lumpy
    Nov 1, 2025 → Dec 28, 2025 · avg gap 57d between disbursements · last disbursement 163d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE profile →

  • COOK POLITICAL REPORT $5,810 21 disbs lapsed
    May 7, 2019 → Oct 28, 2025 · avg gap 118d between disbursements · last disbursement 224d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BEST BUY $3,687 4 disbs lapsed
    Nov 28, 2022 → Oct 24, 2024 · avg gap 232d between disbursements · last disbursement 593d ago
    DateCategoryPurposeAmount
    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

    View BEST BUY profile →

Media $16K 1 vendors
  • CENTRAL KENTUCKY TELEVISION $16,492 20 disbs lapsed
    Jun 19, 2017 → Sep 24, 2025 · avg gap 159d between disbursements · last disbursement 258d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $15K 3 vendors Highly concentrated · HHI 8308
  • 1ST DISTRICT GOP $13,577 15 disbs lapsed
    Feb 6, 2017 → Jun 6, 2025 · avg gap 217d between disbursements · last disbursement 368d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PAYPAL $720 1 disb infrastructure
    Jun 2, 2017 → Jun 2, 2017
    DateCategoryPurposeAmount
    Jun 2, 2017 Other / Unclassified WEB SERVICES $720

    View PAYPAL profile →

  • BARNES & NOBLE $636 1 disb
    Jan 14, 2025 → Jan 14, 2025
    DateCategoryPurposeAmount
    Jan 14, 2025 Other / Unclassified BOOK PURCHASE $636

    View BARNES & NOBLE profile →

Wages & Payroll $7K 2 vendors Highly concentrated · HHI 6169
  • COMER, JAMES $4,942 6 disbs lapsed
    Mar 10, 2017 → Oct 22, 2022 · avg gap 410d between disbursements · last disbursement 1326d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONAL RIGHT TO LIFE COMMITTEE $1,720 1 disb
    Oct 6, 2018 → Oct 6, 2018
    DateCategoryPurposeAmount
    Oct 6, 2018 Wages & Payroll LIST PURCHASE $1,720

    View NATIONAL RIGHT TO LIFE COMMITTEE profile →

Admin & Office $7K 3 vendors Highly concentrated · HHI 5815
  • CONGRESSIONAL CLUB $4,715 10 disbs lapsed
    Feb 2, 2023 → Dec 16, 2025 · avg gap 116d between disbursements · last disbursement 175d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AVIS RENT A CAR $1,738 4 disbs lapsed
    Oct 30, 2023 → Sep 17, 2024 · avg gap 108d between disbursements · last disbursement 630d ago
    DateCategoryPurposeAmount
    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

    View AVIS RENT A CAR profile →

  • OFFICE DEPOT $140 2 disbs lumpy
    Aug 27, 2021 → Aug 27, 2021 · avg gap 0d between disbursements · last disbursement 1747d ago
    DateCategoryPurposeAmount
    Aug 27, 2021 Admin & Office OFFICE SUPPLIES $76
    Aug 27, 2021 Admin & Office OFFICE SUPPLIES $64

    View OFFICE DEPOT profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $54K Print & Mail $27K Digital $24K Legal & Compliance $7K Travel & Events $5K Software & Tech $2K Admin & Office $247

Spending by category

last 12 months
Fundraising $151K Print & Mail $122K Digital $61K Travel & Events $61K Strategy & Research $27K Legal & Compliance $26K Software & Tech $9K Admin & Office $2K Media $479
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
Dec 31, 2025 WinRed, LLC EARMARK PROCESSING $3,385
Dec 31, 2025 NORTH COUNTRY STRATEGIES LLC DONOR ACQUISITION $57
Dec 31, 2025 ANEDOT ONLINE PROCESSING $3,855
Dec 31, 2025 FULFILLMENT SOLUTIONS INC. DIRECT MAIL PRODUCTION $4,029
Dec 31, 2025 DONORBUREAU DONOR ACQUISITION $649
Dec 31, 2025 MAWCO LLC DONOR ACQUISITION $3,218
Dec 31, 2025 HONEY FOX STRATEGIES DONOR ACQUISITION $1,006
Dec 31, 2025 ONPOINT DATA STRATEGY LLC DATA SERVICES $1,324
Dec 31, 2025 HSP DIRECT LLC DIRECT MAIL PRODUCTION $1,803
Dec 31, 2025 EDEE INC. DONOR ACQUISITION $359
Dec 29, 2025 FULFILLMENT SOLUTIONS INC. DIRECT MAIL POSTAGE $7,075
Dec 28, 2025 ARISTOTLE SOFTWARE $2,100
Dec 28, 2025 814 CONSULTING LLC FUNDRAISING CONSULTING/CATERING/TRAVEL $43,821
Dec 28, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $7,029
Dec 28, 2025 GRV STRATEGIES LLC DIGITAL CONSULTING $20,000
Dec 26, 2025 MAILCHIMP WEB SERVICES $140
Dec 26, 2025 AMERICAN AIRLINES TRAVEL $50
Dec 24, 2025 CITIBANK CREDIT CARD PAYMENT- SEE MEMOS $1,137
Dec 24, 2025 OLYMPIC MEDIA LLC DONOR ACQUISITION $24
Dec 22, 2025 TEXAS ROADHOUSE MEETING EXPENSE $104
See all 2,262 disbursements → Download CSV