YARMUTH, JOHN

U.S. House KY · C00419630 · 2022 cycle

Democratic incumbent

$0 Total raised

$2K Total spent

$32K Cash on hand

29.9 mo Runway at current pace

Filings through Feb 26, 2025 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$32K cash on hand · $1K/mo burn → 29.9 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-11-28 → 2025-02-26

1/12 categories filled · 1 active vendor · 0 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: ○ JOHNSON, NATALIE · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-08-30 → 2025-02-26

2/12 categories filled · 2 active vendors · 0 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: ○ JOHNSON, NATALIE · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-02-27 → 2025-02-26

2/12 categories filled · 2 active vendors · 0 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: ○ JOHNSON, NATALIE · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$16K across 12 months

Recent activity last 90 days

· Feb 26, 2025 $250 to JOHNSON, NATALIE Other / Unclassified
· Feb 26, 2025 $212 to HAULAWAY JUNK REMOVAL Other / Unclassified
· Feb 18, 2025 $306 to PODS Other / Unclassified
· Feb 10, 2025 $250 to JOHNSON, NATALIE Other / Unclassified
· Feb 3, 2025 $77 to STOR-ALL BROWNSBORO Other / Unclassified
· Jan 17, 2025 $306 to PODS Other / Unclassified
· Jan 6, 2025 $181 to PODS Other / Unclassified
· Jan 6, 2025 $77 to STOR-ALL BROWNSBORO Other / Unclassified
· Jan 3, 2025 $250 to JOHNSON, NATALIE Other / Unclassified
· Dec 17, 2024 $306 to PODS Other / Unclassified
· Dec 10, 2024 $723 to AMERICAN AIRLINES Travel & Events
· Dec 9, 2024 $250 to JOHNSON, NATALIE Wages & Payroll
· Dec 2, 2024 $69 to STOR-ALL BROWNSBORO Other / Unclassified

Vendors by service category 13 categories

Fundraising $354K 20% of category spend 8 vendors Highly concentrated · HHI 5234

KALIK & ASSOCIATES, INC. 67% $236,355 57 disbs lapsed

Jan 7, 2017 → Jan 21, 2022 · avg gap 33d between disbursements · last disbursement 1599d ago

Date	Category	Purpose	Amount
Jan 21, 2022	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$8,150
Nov 2, 2021	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$4,075
Oct 6, 2021	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$4,075
Sep 1, 2021	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$4,075
Aug 3, 2021	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$4,075
Jul 8, 2021	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$4,075
Jun 2, 2021	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$4,075
May 4, 2021	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$4,075
Apr 7, 2021	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$4,075
Mar 4, 2021	Fundraising	CONSULTING FEE AND EXPENSES- FUNDRAISING	$4,075

View KALIK & ASSOCIATES, INC. profile →

CAVES VALLEY GOLF CLUB 28% $98,604 41 disbs lapsed

Jan 25, 2017 → Sep 13, 2021 · avg gap 42d between disbursements · last disbursement 1729d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SAGE PAYMENT SOLUTIONS 2% $8,279 27 disbs lapsed

Jan 31, 2017 → Mar 4, 2019 · avg gap 29d between disbursements · last disbursement 2653d ago

Date	Category	Purpose	Amount
Mar 4, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$142
Feb 4, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$4
Jan 3, 2019	Fundraising	CREDIT CARD PROCESSING FEE	$41
Dec 3, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$282
Nov 2, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$2,726
Oct 1, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$529
Sep 4, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$475
Aug 2, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$334
Jul 2, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$939
Jun 4, 2018	Fundraising	CREDIT CARD PROCESSING FEE	$420

View SAGE PAYMENT SOLUTIONS profile →

PARAGON PAYMENT SOLUTIONS 2% $8,074 30 disbs lapsed

Oct 2, 2019 → Jun 2, 2022 · avg gap 34d between disbursements · last disbursement 1467d ago

Date	Category	Purpose	Amount
Jun 2, 2022	Fundraising	BANKCARD MERCHANT FEES	$83
May 2, 2022	Fundraising	BANKCARD MERCHANT FEES	$190
Apr 4, 2022	Fundraising	BANKCARD MERCHANT FEES	$190
Dec 2, 2021	Fundraising	BANKCARD MERCHANT FEES	$24
Nov 1, 2021	Fundraising	BANKCARD MERCHANT FEES	$26
Oct 28, 2021	Fundraising	BANKCARD MERCHANT FEES	$10
Oct 4, 2021	Fundraising	BANKCARD MERCHANT FEES	$185
Sep 2, 2021	Fundraising	BANKCARD MERCHANT FEES	$36
Aug 2, 2021	Fundraising	BANKCARD MERCHANT FEES	$353
Jul 2, 2021	Fundraising	BANKCARD MERCHANT FEES	$214

View PARAGON PAYMENT SOLUTIONS profile →

VOTESANE PAC 1% $2,175 12 disbs lapsed

Jun 24, 2021 → Sep 24, 2021 · avg gap 8d between disbursements · last disbursement 1718d ago

Date	Category	Purpose	Amount
Sep 24, 2021	Fundraising	PROCESSING FEE	$725
Sep 24, 2021	Fundraising	PROCESSING FEE	$375
Sep 17, 2021	Fundraising	PROCESSING FEE	$100
Sep 8, 2021	Fundraising	PROCESSING FEE	$125
Aug 18, 2021	Fundraising	PROCESSING FEE	$125
Aug 10, 2021	Fundraising	PROCESSING FEE	$200
Aug 6, 2021	Fundraising	PROCESSING FEE	$75
Jul 23, 2021	Fundraising	PROCESSING FEE	$25
Jul 21, 2021	Fundraising	PROCESSING FEE	$100
Jul 14, 2021	Fundraising	PROCESSING FEE	$50

View VOTESANE PAC profile →

Travel & Events $341K 20% of category spend 15 vendors Concentrated · HHI 4483

DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 56% $190,000 2 disbs regular

Sep 29, 2020 → Oct 30, 2020 · avg gap 31d between disbursements · last disbursement 2047d ago

Date	Category	Purpose	Amount
Oct 30, 2020	Travel & Events	DCCC DUES	$140,000
Sep 29, 2020	Travel & Events	UNLIMITED TRANSFER	$50,000

View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE profile →

423 BUILDING FUND 37% $126,010 153 disbs lapsed

Jan 25, 2017 → Dec 16, 2022 · avg gap 14d between disbursements · last disbursement 1270d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN AIRLINES 4% $13,420 34 disbs lapsed

Jan 16, 2018 → Dec 10, 2024 · avg gap 76d between disbursements · last disbursement 545d ago

Date	Category	Amount
Dec 10, 2024	Travel & Events	$723
Sep 16, 2024	Travel & Events	$104
Sep 3, 2024	Travel & Events	$623
May 20, 2024	Travel & Events	$693
Apr 15, 2024	Travel & Events	$548
Apr 1, 2024	Travel & Events	$498
Jan 16, 2024	Travel & Events	$528
Nov 14, 2023	Travel & Events	$444
Oct 30, 2023	Travel & Events	$99
Oct 26, 2023	Travel & Events	$364

View AMERICAN AIRLINES profile →

SOUTHWEST AIRLINES 1% $2,111 7 disbs lapsed

Mar 1, 2017 → Sep 10, 2019 · avg gap 154d between disbursements · last disbursement 2463d ago

Date	Category	Purpose	Amount
Sep 10, 2019	Travel & Events	AIRFARE	$624
Oct 31, 2018	Travel & Events	AIRFARE EXPENSE	$108
Oct 24, 2018	Travel & Events	AIRFARE EXPENSE	$308
Oct 22, 2018	Travel & Events	AIRFARE EXPENSE	$123
Oct 11, 2018	Travel & Events	TRAVEL INSURANCE	$69
Oct 11, 2018	Travel & Events	AIRFARE EXPENSE	$161
Mar 1, 2017	Travel & Events	AIRFARE EXPENSE	$718

View SOUTHWEST AIRLINES profile →

HYATT HOTELS 1% $1,982 3 disbs lapsed

Feb 2, 2017 → Mar 1, 2018 · avg gap 196d between disbursements · last disbursement 3021d ago

Date	Category	Purpose	Amount
Mar 1, 2018	Travel & Events	ROOM RENTAL	$690
Feb 13, 2017	Travel & Events	ROOM RENTAL FEE	$42
Feb 2, 2017	Travel & Events	ROOM RENTAL FEE	$1,250

View HYATT HOTELS profile →

Media $263K 15% of category spend 2 vendors Highly concentrated · HHI 9329

MAIN STREET COMMUNICATIONS 97% $253,919 3 disbs lumpy

Oct 19, 2018 → Oct 27, 2018 · avg gap 4d between disbursements · last disbursement 2781d ago

Date	Category	Purpose	Amount
Oct 27, 2018	Media	MEDIA PRODUCTION EXPENSES	$91,749
Oct 23, 2018	Media	MEDIA PRODUCTION EXPENSES	$93,080
Oct 19, 2018	Media	MEDIA PRODUCTION EXPENSES	$69,090

View MAIN STREET COMMUNICATIONS profile →

KENTUCKY YOUNG DEMOCRATS 3% $9,140 5 disbs lapsed

May 17, 2017 → Nov 8, 2018 · avg gap 135d between disbursements · last disbursement 2769d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $223K 13% of category spend 4 vendors Highly concentrated · HHI 6354

BASECAMP POLITICS 78% $173,356 92 disbs lapsed

Jan 23, 2017 → Feb 22, 2022 · avg gap 20d between disbursements · last disbursement 1567d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

JOHNSON, NATALIE 17% $37,250 51 disbs lapsed

Jul 27, 2020 → Dec 9, 2024 · avg gap 32d between disbursements · last disbursement 546d ago

Date	Category	Amount
Feb 26, 2025	Other / Unclassified	$250
Feb 10, 2025	Other / Unclassified	$250
Jan 3, 2025	Other / Unclassified	$250
Dec 9, 2024	Wages & Payroll	$250
Nov 6, 2024	Wages & Payroll	$250
Oct 11, 2024	Wages & Payroll	$250
Aug 29, 2024	Wages & Payroll	$250
Aug 2, 2024	Wages & Payroll	$250
Jun 28, 2024	Wages & Payroll	$250
May 30, 2024	Wages & Payroll	$250

View JOHNSON, NATALIE profile →

DEPARTMENT OF THE TREASURY 5% $10,444 11 disbs lapsed

Jan 13, 2017 → Apr 15, 2019 · avg gap 82d between disbursements · last disbursement 2611d ago

Date	Category	Purpose	Amount
Apr 15, 2019	Wages & Payroll	PAYROLL TAX	$23
Jan 31, 2019	Wages & Payroll	TAXES	$65
Dec 14, 2018	Wages & Payroll	TAXES	$4,412
Nov 14, 2018	Wages & Payroll	TAXES	$2,232
Oct 31, 2018	Wages & Payroll	TAXES	$75
Oct 12, 2018	Wages & Payroll	TAXES	$1,657
Sep 14, 2018	Wages & Payroll	TAXES	$1,387
Sep 8, 2018	Wages & Payroll	TAXES	$24
Apr 4, 2017	Wages & Payroll	TAXES	$21
Jan 30, 2017	Wages & Payroll	TAXES	$84

View DEPARTMENT OF THE TREASURY profile →

TIME WARNER CABLE 1% $1,795 12 disbs lapsed

Dec 21, 2020 → Jan 31, 2022 · avg gap 37d between disbursements · last disbursement 1589d ago

Date	Category	Purpose	Amount
Jan 31, 2022	Wages & Payroll	INTERNET PAYMENT	$425
Oct 20, 2021	Wages & Payroll	INTERNET PAYMENT	$130
Sep 20, 2021	Wages & Payroll	INTERNET PAYMENT	$130
Aug 20, 2021	Wages & Payroll	INTERNET PAYMENT	$130
Jul 20, 2021	Wages & Payroll	INTERNET PAYMENT	$130
Jun 21, 2021	Wages & Payroll	INTERNET PAYMENT	$130
May 20, 2021	Wages & Payroll	INTERNET PAYMENT	$120
Apr 20, 2021	Wages & Payroll	INTERNET PAYMENT	$120
Mar 22, 2021	Wages & Payroll	INTERNET PAYMENT	$120
Feb 22, 2021	Wages & Payroll	INTERNET PAYMENT	$120

View TIME WARNER CABLE profile →

Strategy & Research $149K 9% of category spend 2 vendors Highly concentrated · HHI 5338

DEARING, HEATHER M 63% $93,660 45 disbs lapsed

Mar 31, 2017 → Aug 31, 2021 · avg gap 37d between disbursements · last disbursement 1742d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LAKE RESEARCH PARTNERS INC 37% $55,015 5 disbs lapsed

Sep 20, 2017 → Jan 21, 2022 · avg gap 396d between disbursements · last disbursement 1599d ago

Date	Category	Purpose	Amount
Jan 21, 2022	Strategy & Research	POLLING EXPENSE	$4,500
Nov 1, 2021	Strategy & Research	POLLING EXPENSE	$11,528
Nov 15, 2018	Strategy & Research	POLLING EXPENSE	$12,186
Aug 20, 2018	Strategy & Research	POLLING EXPENSE	$26,392
Sep 20, 2017	Strategy & Research	POLLING EXPENSE	$410

View LAKE RESEARCH PARTNERS INC profile →

Admin & Office $111K 6% of category spend 8 vendors Highly concentrated · HHI 6886

ARNETT, SYLVIA 82% $91,829 193 disbs lapsed

Jan 9, 2017 → Aug 1, 2022 · avg gap 11d between disbursements · last disbursement 1407d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 8% $8,716 58 disbs lapsed

Jan 23, 2017 → Jun 7, 2022 · avg gap 34d between disbursements · last disbursement 1462d ago

Date	Category	Purpose	Amount
Aug 5, 2022	Other / Unclassified		$102
Jul 7, 2022	Other / Unclassified		$134
Jun 7, 2022	Admin & Office	PHONE PAYMENT	$119
May 5, 2022	Admin & Office	PHONE PAYMENT	$299
Apr 6, 2022	Admin & Office	PHONE PAYMENT	$149
Mar 7, 2022	Admin & Office	PHONE PAYMENT	$134
Feb 7, 2022	Admin & Office	PHONE PAYMENT	$104
Jan 5, 2022	Admin & Office	PHONE PAYMENT	$239
Dec 7, 2021	Admin & Office	PHONE PAYMENT	$224
Nov 5, 2021	Admin & Office	PHONE PAYMENT	$179

View VERIZON WIRELESS profile →

TIME WARNER CABLE 4% $4,561 43 disbs lapsed

Jan 4, 2017 → Oct 20, 2020 · avg gap 33d between disbursements · last disbursement 2057d ago

Date	Category	Purpose	Amount
Jan 31, 2022	Wages & Payroll	INTERNET PAYMENT	$425
Oct 20, 2021	Wages & Payroll	INTERNET PAYMENT	$130
Sep 20, 2021	Wages & Payroll	INTERNET PAYMENT	$130
Aug 20, 2021	Wages & Payroll	INTERNET PAYMENT	$130
Jul 20, 2021	Wages & Payroll	INTERNET PAYMENT	$130
Jun 21, 2021	Wages & Payroll	INTERNET PAYMENT	$130
May 20, 2021	Wages & Payroll	INTERNET PAYMENT	$120
Apr 20, 2021	Wages & Payroll	INTERNET PAYMENT	$120
Mar 22, 2021	Wages & Payroll	INTERNET PAYMENT	$120
Feb 22, 2021	Wages & Payroll	INTERNET PAYMENT	$120

View TIME WARNER CABLE profile →

COSTCO WHOLESALE 2% $2,574 8 disbs lapsed

Jul 17, 2018 → Feb 19, 2020 · avg gap 83d between disbursements · last disbursement 2301d ago

Date	Category	Purpose	Amount
Feb 19, 2020	Admin & Office	STAMPS	$274
Oct 29, 2018	Admin & Office	OFFICE SUPPLIES	$297
Sep 27, 2018	Admin & Office	OFFICE SUPPLIES	$353
Sep 27, 2018	Admin & Office	OFFICE SUPPLIES	$318
Aug 22, 2018	Admin & Office	OFFICE SUPPLIES	$275
Aug 13, 2018	Admin & Office	OFFICE EQUIPMENT	$265
Aug 13, 2018	Admin & Office	OFFICE SUPPLIES	$710
Jul 17, 2018	Admin & Office	OFFICE SUPPLIES	$83

View COSTCO WHOLESALE profile →

AMAZON.COM 2% $2,386 20 disbs lapsed

Aug 16, 2018 → Sep 22, 2020 · avg gap 40d between disbursements · last disbursement 2085d ago

Date	Category	Purpose	Amount
Sep 22, 2020	Admin & Office	PARKING FEE	$2
Sep 16, 2020	Admin & Office	OFFICE SUPPLIES	$34
Sep 3, 2020	Admin & Office	OFFICE SUPPLIES	$79
Sep 3, 2020	Admin & Office	OFFICE SUPPLIES	$24
Sep 2, 2020	Admin & Office	OFFICE SUPPLIES	$11
Jul 20, 2020	Admin & Office	OFFICE SUPPLIES	$24
Jul 20, 2020	Admin & Office	OFFICE SUPPLIES	$1,176
Jul 17, 2020	Admin & Office	OFFICE SUPPLIES	$181
Jul 11, 2020	Admin & Office	OFFICE SUPPLIES	$57
Jul 10, 2020	Admin & Office	OFFICE SUPPLIES	$32

View AMAZON.COM profile →

Software & Tech $73K 4% of category spend 4 vendors Highly concentrated · HHI 9711

NGP VAN, Inc. (EveryAction) 99% $72,165 52 disbs lapsed

Feb 14, 2017 → Sep 3, 2024 · avg gap 54d between disbursements · last disbursement 643d ago

Date	Category	Amount
Sep 3, 2024	Software & Tech	$650
Aug 7, 2024	Software & Tech	$650
Jul 2, 2024	Software & Tech	$650
Jun 3, 2024	Software & Tech	$650
May 2, 2024	Software & Tech	$650
Apr 8, 2024	Software & Tech	$650
Mar 4, 2024	Software & Tech	$650
Feb 2, 2024	Software & Tech	$650
Jan 3, 2024	Software & Tech	$650
Dec 4, 2023	Software & Tech	$650

View NGP VAN, Inc. (EveryAction) profile →

BEST BUY 1% $988 17 disbs lapsed

Jul 28, 2017 → Oct 29, 2018 · avg gap 29d between disbursements · last disbursement 2779d ago

Date	Category	Purpose	Amount
Oct 29, 2018	Software & Tech	INSURANCE	$8
Oct 1, 2018	Software & Tech	INSURANCE	$8
Sep 29, 2018	Software & Tech	INSURANCE	$8
Aug 29, 2018	Software & Tech	INSURANCE	$8
Jul 29, 2018	Software & Tech	INSURANCE	$8
Jun 29, 2018	Software & Tech	INSURANCE	$8
May 29, 2018	Software & Tech	INSURANCE	$8
Apr 30, 2018	Software & Tech	INSURANCE	$8
Mar 29, 2018	Software & Tech	INSURANCE	$8
Mar 1, 2018	Software & Tech	INSURANCE	$8

View BEST BUY profile →

ZOOM VIDEO COMMUNICATIONS INC 0% $64 4 disbs lapsed

Jul 7, 2021 → Oct 7, 2021 · avg gap 31d between disbursements · last disbursement 1705d ago

Date	Category	Purpose	Amount
Oct 7, 2021	Software & Tech	VIDEO CONFERENCING SOFTWARE	$16
Sep 7, 2021	Software & Tech	VIDEO CONFERENCING SOFTWARE	$16
Aug 9, 2021	Software & Tech	VIDEO CONFERENCING SOFTWARE	$16
Jul 7, 2021	Software & Tech	VIDEO CONFERENCING SOFTWARE	$16

View ZOOM VIDEO COMMUNICATIONS INC profile →

COURIER JOURNAL 0% $22 1 disb

Oct 5, 2021 → Oct 5, 2021

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $58K 3% of category spend 3 vendors Highly concentrated · HHI 5346

DUPLICATOR SALES & SERVICE, INC. 65% $37,528 27 disbs lapsed

May 1, 2017 → Dec 20, 2022 · avg gap 79d between disbursements · last disbursement 1266d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES POSTAL SERVICE 34% $19,828 45 disbs lapsed

May 5, 2017 → Jan 8, 2021 · avg gap 31d between disbursements · last disbursement 1977d ago

Date	Category	Purpose	Amount
Jan 8, 2021	Print & Mail	POSTAGE FOR HOLIDAY MAIL	$1,360
Oct 26, 2020	Print & Mail	POSTAGE FOR MAILER	$8,500
Oct 14, 2020	Print & Mail	STAMPS	$550
Dec 31, 2019	Print & Mail	POSTAGE	$165
Dec 30, 2019	Print & Mail	POSTAGE	$1,323
Dec 23, 2019	Print & Mail	POSTAGE	$7
Nov 22, 2019	Print & Mail	POSTAGE	$7
Sep 23, 2019	Print & Mail	POSTAGE	$7
Sep 13, 2019	Print & Mail	POSTAGE	$7
Jul 26, 2019	Print & Mail	POSTAGE	$7

View UNITED STATES POSTAL SERVICE profile →

THE BLUE DEAL 1% $700 1 disb

Apr 20, 2018 → Apr 20, 2018

Date Category Purpose Amount

Apr 20, 2018 Print & Mail GRAPHIC EXPENSE $700

View THE BLUE DEAL profile →

Date	Category	Purpose	Amount
Apr 20, 2018	Print & Mail	GRAPHIC EXPENSE	$700

Other / Unclassified $56K 3% of category spend 4 vendors Highly concentrated · HHI 9476

AMERICAN DENTAL ASSOCIATION 97% $54,039 108 disbs lapsed

Jan 23, 2017 → Feb 26, 2025 · avg gap 28d between disbursements · last disbursement 467d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

JOHNSON, NATALIE 1% $750 3 disbs regular

Jan 3, 2025 → Feb 26, 2025 · avg gap 27d between disbursements · last disbursement 467d ago

Date	Category	Amount
Feb 26, 2025	Other / Unclassified	$250
Feb 10, 2025	Other / Unclassified	$250
Jan 3, 2025	Other / Unclassified	$250
Dec 9, 2024	Wages & Payroll	$250
Nov 6, 2024	Wages & Payroll	$250
Oct 11, 2024	Wages & Payroll	$250
Aug 29, 2024	Wages & Payroll	$250
Aug 2, 2024	Wages & Payroll	$250
Jun 28, 2024	Wages & Payroll	$250
May 30, 2024	Wages & Payroll	$250

View JOHNSON, NATALIE profile →

VERIZON WIRELESS 1% $385 3 disbs lapsed

Dec 7, 2020 → Aug 5, 2022 · avg gap 303d between disbursements · last disbursement 1403d ago

Date	Category	Purpose	Amount
Aug 5, 2022	Other / Unclassified		$102
Jul 7, 2022	Other / Unclassified		$134
Jun 7, 2022	Admin & Office	PHONE PAYMENT	$119
May 5, 2022	Admin & Office	PHONE PAYMENT	$299
Apr 6, 2022	Admin & Office	PHONE PAYMENT	$149
Mar 7, 2022	Admin & Office	PHONE PAYMENT	$134
Feb 7, 2022	Admin & Office	PHONE PAYMENT	$104
Jan 5, 2022	Admin & Office	PHONE PAYMENT	$239
Dec 7, 2021	Admin & Office	PHONE PAYMENT	$224
Nov 5, 2021	Admin & Office	PHONE PAYMENT	$179

View VERIZON WIRELESS profile →

Kroger 1% $348 3 disbs lapsed

Mar 5, 2017 → Mar 31, 2018 · avg gap 196d between disbursements · last disbursement 2991d ago

Date	Category	Purpose	Amount
Nov 5, 2018	Admin & Office	OFFICE SUPPLIES	$21
Oct 23, 2018	Fundraising	ICE FOR FUNDRAISING EVENT	$3
Oct 13, 2018	Admin & Office	OFFICE SUPPLIES	$31
Oct 7, 2018	Admin & Office	OFFICE SUPPLIES	$9
Aug 19, 2018	Admin & Office	OFFICE SUPPLIES	$26
Aug 2, 2018	Admin & Office	OFFICE SUPPLIES	$74
May 12, 2018	Admin & Office	FOOD AND OFFICE SUPPLIES	$40
May 11, 2018	Admin & Office	FOOD AND OFFICE SUPPLIES	$85
Mar 31, 2018	Other / Unclassified	PARADE EXPENSE	$84
Mar 25, 2018	Travel & Events	REFRESHMENTS	$12

View Kroger profile →

Field & Voter Contact $40K 2% of category spend 2 vendors Highly concentrated · HHI 9961

ABDULAZIZ, SABRINA 100% $39,618 57 disbs lapsed

Apr 23, 2017 → Oct 8, 2020 · avg gap 23d between disbursements · last disbursement 2069d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Kroger 0% $78 1 disb

May 12, 2017 → May 12, 2017

Date	Category	Purpose	Amount
Nov 5, 2018	Admin & Office	OFFICE SUPPLIES	$21
Oct 23, 2018	Fundraising	ICE FOR FUNDRAISING EVENT	$3
Oct 13, 2018	Admin & Office	OFFICE SUPPLIES	$31
Oct 7, 2018	Admin & Office	OFFICE SUPPLIES	$9
Aug 19, 2018	Admin & Office	OFFICE SUPPLIES	$26
Aug 2, 2018	Admin & Office	OFFICE SUPPLIES	$74
May 12, 2018	Admin & Office	FOOD AND OFFICE SUPPLIES	$40
May 11, 2018	Admin & Office	FOOD AND OFFICE SUPPLIES	$85
Mar 31, 2018	Other / Unclassified	PARADE EXPENSE	$84
Mar 25, 2018	Travel & Events	REFRESHMENTS	$12

View Kroger profile →

Contributions & Transfers $38K 2% of category spend 3 vendors Concentrated · HHI 4776

FORMER MEMBERS OF CONGRESS 52% $20,000 1 disb

Feb 1, 2023 → Feb 1, 2023

Date Category Purpose Amount

Feb 1, 2023 Contributions & Transfers DONATION $20,000

View FORMER MEMBERS OF CONGRESS profile →
BILL FOSTER FOR CONGRESS COMMITTEE 45% $17,164 17 disbs lapsed

Oct 30, 2018 → Dec 13, 2022 · avg gap 94d between disbursements · last disbursement 1273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Elizabeth Pannill Fletcher for Congress 3% $1,000 1 disb

Nov 1, 2018 → Nov 1, 2018

Date Category Purpose Amount

Nov 1, 2018 Contributions & Transfers DONATION $1,000

View Elizabeth Pannill Fletcher for Congress profile →

Date	Category	Purpose	Amount
Feb 1, 2023	Contributions & Transfers	DONATION	$20,000

Date	Category	Purpose	Amount
Nov 1, 2018	Contributions & Transfers	DONATION	$1,000

Digital $30K 2% of category spend 4 vendors Concentrated · HHI 3849

KENTUCKY DEMOCRATIC PARTY 48% $14,568 6 disbs lapsed

Nov 12, 2017 → Nov 6, 2020 · avg gap 218d between disbursements · last disbursement 2040d ago

Date	Category	Purpose	Amount
Nov 6, 2020	Digital	DIGITAL SERVICES	$777
Oct 29, 2020	Digital	DIGITAL SERVICES	$1,239
Sep 23, 2020	Digital	FIELD EXPENSE	$52
Sep 10, 2019	Digital	EVENT SPONSORSHIP	$5,000
Sep 9, 2019	Digital	EVENT SPONSORSHIP	$5,000
Nov 12, 2017	Digital	DONATION	$2,500

View KENTUCKY DEMOCRATIC PARTY profile →

EL TORO LLC 36% $10,873 1 disb

Nov 10, 2018 → Nov 10, 2018

Date Category Purpose Amount

Nov 10, 2018 Digital ADVERTISING EXPENSE $10,873

View EL TORO LLC profile →

Date	Category	Purpose	Amount
Nov 10, 2018	Digital	ADVERTISING EXPENSE	$10,873

Meta Platforms, Inc. (Facebook/Instagram) 15% $4,586 13 disbs lapsed

Oct 22, 2018 → Oct 29, 2020 · avg gap 62d between disbursements · last disbursement 2048d ago

Date	Category	Purpose	Amount
Oct 29, 2020	Digital	ADVERTISING EXPENSE	$25
Oct 6, 2020	Digital	ADVERTISING EXPENSE	$75
Oct 5, 2020	Digital	ADVERTISING EXPENSE	$85
Oct 2, 2020	Digital	ADVERTISING EXPENSE	$75
Nov 19, 2018	Digital	ADVERTISING EXPENSE	$666
Nov 6, 2018	Digital	ADVERTISING EXPENSE	$900
Nov 5, 2018	Digital	ADVERTISING EXPENSE	$2,150
Nov 2, 2018	Digital	ADVERTISING EXPENSE	$175
Nov 1, 2018	Digital	ADVERTISING EXPENSE	$125
Oct 31, 2018	Digital	ADVERTISING EXPENSE	$75

View Meta Platforms, Inc. (Facebook/Instagram) profile →

Google LLC 1% $192 9 disbs lapsed

Jan 2, 2024 → Sep 3, 2024 · avg gap 31d between disbursements · last disbursement 643d ago

Date	Category	Amount
Sep 3, 2024	Digital	$23
Aug 2, 2024	Digital	$23
Jul 1, 2024	Digital	$23
Jun 3, 2024	Digital	$23
May 2, 2024	Digital	$23
Apr 2, 2024	Digital	$20
Mar 4, 2024	Digital	$19
Feb 2, 2024	Digital	$19
Jan 2, 2024	Digital	$19

View Google LLC profile →

Legal & Compliance $10K 1% of category spend 1 vendors

ACUITY 100% $9,610 19 disbs lapsed

Feb 15, 2017 → Nov 10, 2021 · avg gap 96d between disbursements · last disbursement 1671d ago

No recent disbursement detail available.

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Spend by service category

3 mo 6 mo 12 mo

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Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$354,365	185
Travel & Events	$341,140	221
Media	$263,059	8
Wages & Payroll	$222,845	166
Strategy & Research	$148,675	50
Admin & Office	$111,380	343
Software & Tech	$73,239	74
Print & Mail	$58,057	73
Other / Unclassified	$55,522	117
Field & Voter Contact	$39,696	58
Contributions & Transfers	$38,164	19
Digital	$30,219	29
Legal & Compliance	$9,610	19

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Feb 26, 2025	JOHNSON, NATALIE	—	$250
Feb 26, 2025	HAULAWAY JUNK REMOVAL	—	$212
Feb 18, 2025	PODS	—	$306
Feb 10, 2025	JOHNSON, NATALIE	—	$250
Feb 3, 2025	STOR-ALL BROWNSBORO	—	$77
Jan 17, 2025	PODS	—	$306
Jan 6, 2025	STOR-ALL BROWNSBORO	—	$77
Jan 6, 2025	PODS	—	$181
Jan 3, 2025	JOHNSON, NATALIE	—	$250
Dec 17, 2024	PODS	—	$306
Dec 10, 2024	AMERICAN AIRLINES	—	$723
Dec 9, 2024	JOHNSON, NATALIE	—	$250
Dec 2, 2024	STOR-ALL BROWNSBORO	—	$69
Nov 18, 2024	PODS	—	$306
Nov 13, 2024	STOR-ALL BROWNSBORO	—	$99
Nov 6, 2024	JOHNSON, NATALIE	—	$250
Oct 17, 2024	PODS	—	$306
Oct 11, 2024	JOHNSON, NATALIE	—	$250
Oct 2, 2024	STOR-ALL BROWNSBORO	—	$69
Sep 17, 2024	PODS	—	$306

See all 1,362 disbursements → Download CSV