HIGGINS, CLAY CAPTAIN
U.S. House LA · C00617662 · 2026 cycle
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$536K cash on hand · $18K/mo burn → 29.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 8 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 9 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
7/12 categories filled · 10 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$257K across 12 months
Recent activity last 90 days
- 🔄 Dec 17, 2025 $8K to HUCKABY DAVIS LISKER — first disbursement after gap Legal & Compliance
- · Dec 31, 2025 $2K to DIRECT MAIL PROCESSORS Print & Mail
- · Dec 31, 2025 $270 to ONPOINT DATA STRATEGY LLC Print & Mail
- · Dec 31, 2025 $141 to WinRed Technical Services, LLC Fundraising
- · Dec 17, 2025 $750 to ZONEWATCH SOCIAL MEDIA MONITORING LLC Digital
- · Dec 16, 2025 $79 to CAPITOL HILL CLUB Travel & Events
- · Dec 12, 2025 $2K to FULFILLMENT SOLUTIONS INC. Print & Mail
- · Dec 11, 2025 $600 to DIRECT MAIL PROCESSORS Print & Mail
- · Dec 10, 2025 $2K to CHAIN BRIDGE BANK CREDIT CARD Fundraising
- · Dec 4, 2025 $270 to ONPOINT DATA STRATEGY LLC Print & Mail
- · Dec 2, 2025 $3K to BRAVE NEW TELEVISION Strategy & Research
- · Dec 2, 2025 $73 to ELITE CARD PROCESSING Fundraising
- · Dec 2, 2025 $46 to MIDDLETOWN VALLEY BANK Fundraising
- · Nov 30, 2025 $7 to WinRed Technical Services, LLC Fundraising
- · Nov 18, 2025 $116 to CAPITOL HILL CLUB Travel & Events
Vendors by service category 12 categories
-
ACADIAN AMBULANCE SERVICE 58% $658,899 224 disbs lapsed
Jan 4, 2017 → Dec 10, 2025 · avg gap 15d between disbursements · last disbursement 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NUNGESSER CONSULTING 26% $298,682 49 disbs lapsed
Nov 15, 2017 → Jul 7, 2025 · avg gap 58d between disbursements · last disbursement 342d agoDate Category Purpose Amount Jul 7, 2025 Fundraising FUNDRAISING CONSULTING $860 Apr 7, 2025 Fundraising FUNDRAISING CONSULTING $23 Dec 4, 2024 Fundraising FUNDRAISING CONSULTING $101 Nov 27, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Nov 19, 2024 Fundraising FUNDRAISING CONSULTING $748 Sep 16, 2024 Fundraising FUNDRAISING CONSULTING $654 Aug 5, 2024 Fundraising FUNDRAISING CONSULTING $910 Jun 10, 2024 Fundraising FUNDRAISING COMMISSION $64 May 31, 2024 Fundraising FUNDRAISING COMMISSION $721 Apr 30, 2024 Fundraising FUNDRAISING CONSULTING $3,888 -
ARISTOTLE 4% $46,470 25 disbs lapsed
Feb 2, 2017 → Apr 24, 2023 · avg gap 95d between disbursements · last disbursement 1147d agoDate Category Purpose Amount Apr 24, 2023 Fundraising FEC COMPLIANCE DATABASE $2,190 Feb 8, 2023 Fundraising FEC COMPLIANCE DATABASE $2,190 Nov 19, 2022 Fundraising FEC COMPLIANCE DATABASE $2,250 Aug 5, 2022 Fundraising FEC COMPLIANCE DATABASE $2,250 May 5, 2022 Fundraising FEC COMPLIANCE DATABASE $2,250 Feb 4, 2022 Fundraising FEC COMPLIANCE DATABASE $2,250 Nov 9, 2021 Fundraising FEC COMPLIANCE DATABASE $2,040 Aug 9, 2021 Fundraising FEC COMPLIANCE DATABASE $2,040 May 7, 2021 Fundraising FEC COMPLIANCE DATABASE $2,040 Jan 22, 2021 Fundraising FEC COMPLIANCE DATABASE $2,040 -
FUNDRAISING, INC. 2% $21,847 12 disbs lapsed
Nov 9, 2021 → May 3, 2023 · avg gap 49d between disbursements · last disbursement 1138d agoDate Category Purpose Amount May 3, 2023 Fundraising FUNDRAISING EXPENSES $19 Apr 13, 2023 Fundraising FUNDRAISING CONSULTING $10,877 Dec 23, 2022 Fundraising FUNDRAISING CONSULTING $1,050 Oct 1, 2022 Fundraising FUNDRAISING CONSULTING $2,100 Sep 13, 2022 Fundraising FUNDRAISING CONSULTING $3,590 Jul 5, 2022 Fundraising FUNDRAISING EXPENSES $27 Jun 1, 2022 Fundraising FUNDRAISING EXPENSES $15 May 25, 2022 Fundraising FUNDRAISING EXPENSES $17 Apr 29, 2022 Fundraising FUNDRAISING CONSULTING $90 Mar 10, 2022 Fundraising FUNDRAISING CONSULTING $650 -
American Express Company 2% $19,672 3 disbs lapsedinfrastructure
Apr 10, 2018 → Nov 20, 2018 · avg gap 112d between disbursements · last disbursement 2763d agoDate Category Purpose Amount Nov 20, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $11,675 Oct 25, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,000 Apr 10, 2018 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $6,997
-
ACTION SPECIALTIES LLC 32% $210,514 59 disbs lapsed
Jan 9, 2017 → Feb 7, 2025 · avg gap 51d between disbursements · last disbursement 492d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FULFILLMENT SOLUTIONS INC. 23% $151,592 74 disbs lapsed
Jul 19, 2021 → Dec 12, 2025 · avg gap 22d between disbursements · last disbursement 184d agoDate Category Purpose Amount Dec 12, 2025 Print & Mail DIRECT MAIL EXPENSE $1,820 Nov 6, 2025 Print & Mail DIRECT MAIL EXPENSE $3,681 Oct 23, 2025 Print & Mail DIRECT MAIL EXPENSE $935 Sep 26, 2025 Print & Mail DIRECT MAIL EXPENSE $7,787 Sep 19, 2025 Print & Mail DIRECT MAIL EXPENSE $1,753 Jul 31, 2025 Print & Mail DIRECT MAIL EXPENSE $936 Jun 27, 2025 Print & Mail DIRECT MAIL EXPENSE $1,558 May 15, 2025 Print & Mail DIRECT MAIL EXPENSE $998 Apr 9, 2025 Print & Mail DIRECT MAIL EXPENSE $1,749 Mar 27, 2025 Print & Mail DIRECT MAIL EXPENSE $1,143 -
DIRECT MAIL FUNDRAISING, LLC 12% $81,011 34 disbs lapsed
Aug 12, 2021 → Sep 19, 2024 · avg gap 34d between disbursements · last disbursement 633d agoDate Category Purpose Amount Sep 19, 2024 Print & Mail DIRECT MAIL EXPENSE $5,814 Jun 6, 2024 Print & Mail DIRECT MAIL EXPENSE $6,637 May 30, 2024 Print & Mail DIRECT MAIL EXPENSE $1,301 Mar 28, 2024 Print & Mail DIRECT MAIL EXPENSE $5,728 Nov 22, 2023 Print & Mail DIRECT MAIL EXPENSE $1,304 Jun 29, 2023 Print & Mail DIRECT MAIL EXPENSE $1,166 May 25, 2023 Print & Mail DIRECT MAIL EXPENSE $1,285 May 18, 2023 Print & Mail DIRECT MAIL EXPENSE $2,358 Apr 20, 2023 Print & Mail DIRECT MAIL EXPENSE $1,000 Mar 23, 2023 Print & Mail DIRECT MAIL EXPENSE $1,373 -
HSP DIRECT LLC 10% $68,145 31 disbs lapsed
Sep 2, 2021 → Oct 30, 2025 · avg gap 51d between disbursements · last disbursement 227d agoDate Category Purpose Amount Oct 30, 2025 Print & Mail DIRECT MAIL EXPENSE $2,300 Oct 23, 2025 Print & Mail DIRECT MAIL EXPENSE $387 Jul 31, 2025 Print & Mail DIRECT MAIL EXPENSE $369 May 15, 2025 Print & Mail DIRECT MAIL EXPENSE $3,288 Mar 27, 2025 Print & Mail DIRECT MAIL EXPENSE $479 Mar 13, 2025 Print & Mail DIRECT MAIL EXPENSE $1,725 Jan 9, 2025 Print & Mail DIRECT MAIL EXPENSE $521 Nov 14, 2024 Print & Mail DIRECT MAIL EXPENSE $419 Nov 7, 2024 Print & Mail DIRECT MAIL EXPENSE $414 Oct 24, 2024 Print & Mail DIRECT MAIL EXPENSE $6,323 -
NOVA LIST 4% $29,395 30 disbs lapsed
Aug 26, 2021 → Oct 24, 2024 · avg gap 40d between disbursements · last disbursement 598d agoDate Category Purpose Amount Oct 24, 2024 Print & Mail MAILING LIST RENTAL $1,229 Oct 17, 2024 Print & Mail MAILING LIST RENTAL $956 Oct 3, 2024 Print & Mail MAILING LIST RENTAL $1,424 Sep 26, 2024 Print & Mail MAILING LIST RENTAL $492 Jul 25, 2024 Print & Mail MAILING LIST RENTAL $560 Jul 11, 2024 Print & Mail MAILING LIST RENTAL $1,197 Jul 3, 2024 Print & Mail MAILING LIST RENTAL $77 Jun 27, 2024 Print & Mail MAILING LIST RENTAL $221 Jun 6, 2024 Print & Mail MAILING LIST RENTAL $1,209 May 16, 2024 Print & Mail MAILING LIST RENTAL $110
-
BRAVE NEW TELEVISION 85% $411,968 91 disbs lapsed
Jan 3, 2017 → Dec 2, 2025 · avg gap 36d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 2, 2025 Strategy & Research MEDIA CONSULTING $3,000 Nov 5, 2025 Strategy & Research MEDIA CONSULTING $3,000 Oct 8, 2025 Media MEDIA PRODUCTION $3,900 Oct 3, 2025 Strategy & Research MEDIA CONSULTING $3,000 Sep 5, 2025 Strategy & Research MEDIA CONSULTING $3,000 Aug 5, 2025 Strategy & Research MEDIA CONSULTING $3,000 Jun 30, 2025 Strategy & Research MEDIA CONSULTING $3,000 Jun 10, 2025 Strategy & Research MEDIA CONSULTING $3,000 May 7, 2025 Strategy & Research MEDIA CONSULTING $3,000 Apr 7, 2025 Strategy & Research MEDIA CONSULTING $3,000 -
TRAFALGAR GROUP 10% $49,000 9 disbs lapsed
Apr 6, 2018 → Nov 11, 2024 · avg gap 301d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 11, 2024 Strategy & Research POLLING $15,000 Jul 23, 2020 Strategy & Research POLLING $5,000 Nov 7, 2018 Strategy & Research POLLING $4,000 Oct 18, 2018 Strategy & Research POLLING $4,000 Oct 11, 2018 Strategy & Research POLLING $4,000 Oct 4, 2018 Strategy & Research POLLING $4,000 Sep 20, 2018 Strategy & Research POLLING $4,000 Sep 4, 2018 Strategy & Research POLLING $4,000 Apr 6, 2018 Strategy & Research POLLING $5,000 -
ACTION SOLUTIONS 5% $22,250 12 disbs lapsed
Aug 31, 2017 → Feb 21, 2023 · avg gap 182d between disbursements · last disbursement 1209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BAILEY MELANCON LLC 98% $286,260 81 disbs lapsed
Jan 6, 2017 → Mar 19, 2025 · avg gap 37d between disbursements · last disbursement 452d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BRAVE NEW TELEVISION 1% $3,900 1 disb
Oct 8, 2025 → Oct 8, 2025Date Category Purpose Amount Dec 2, 2025 Strategy & Research MEDIA CONSULTING $3,000 Nov 5, 2025 Strategy & Research MEDIA CONSULTING $3,000 Oct 8, 2025 Media MEDIA PRODUCTION $3,900 Oct 3, 2025 Strategy & Research MEDIA CONSULTING $3,000 Sep 5, 2025 Strategy & Research MEDIA CONSULTING $3,000 Aug 5, 2025 Strategy & Research MEDIA CONSULTING $3,000 Jun 30, 2025 Strategy & Research MEDIA CONSULTING $3,000 Jun 10, 2025 Strategy & Research MEDIA CONSULTING $3,000 May 7, 2025 Strategy & Research MEDIA CONSULTING $3,000 Apr 7, 2025 Strategy & Research MEDIA CONSULTING $3,000 -
LAMAR ADVERTISING 1% $3,080 1 disb
Apr 10, 2018 → Apr 10, 2018Date Category Purpose Amount Apr 10, 2018 Media ADVERTISING $3,080
-
HUCKABY DAVIS LISKER 83% $221,564 41 disbs lapsed
Feb 3, 2017 → Dec 17, 2025 · avg gap 81d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 17, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $8,045 Aug 15, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $12,062 Mar 17, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $6,054 Nov 26, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $6,080 Aug 29, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $6,085 May 30, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $6,000 Apr 26, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $6,031 Nov 15, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $6,089 Aug 24, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $6,030 Jul 5, 2023 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $6,000 -
ARENT FOX LLP 12% $31,696 27 disbs lapsed
Feb 14, 2017 → Oct 5, 2022 · avg gap 79d between disbursements · last disbursement 1348d agoDate Category Purpose Amount Oct 5, 2022 Legal & Compliance LEGAL FEES $2,500 Sep 2, 2022 Legal & Compliance LEGAL FEES $2,500 Aug 18, 2022 Legal & Compliance LEGAL FEES $2,561 Jun 7, 2022 Legal & Compliance LEGAL FEES $728 Apr 6, 2022 Legal & Compliance LEGAL FEES $2,069 Feb 22, 2022 Legal & Compliance LEGAL FEES $4,424 May 29, 2021 Legal & Compliance LEGAL FEES $591 Apr 28, 2021 Legal & Compliance LEGAL FEES $1,182 Nov 13, 2020 Legal & Compliance LEGAL FEES $567 Oct 22, 2020 Legal & Compliance LEGAL FEES $284 -
ARISTOTLE INTERNATIONAL, INC. 4% $9,600 4 disbs lapsed
Feb 10, 2025 → Nov 1, 2025 · avg gap 88d between disbursements · last disbursement 225d agoDate Category Purpose Amount Nov 1, 2025 Legal & Compliance COMPLIANCE DATABASE $2,400 Aug 7, 2025 Legal & Compliance COMPLIANCE DATABASE $2,400 May 12, 2025 Legal & Compliance COMPLIANCE DATABASE $2,400 Feb 10, 2025 Legal & Compliance COMPLIANCE DATABASE $2,400 Oct 23, 2024 Fundraising COMPLIANCE DATABASE $2,190 Aug 9, 2024 Fundraising COMPLIANCE DATABASE $2,190 May 14, 2024 Fundraising COMPLIANCE DATABASE $2,190 Feb 8, 2024 Fundraising COMPLIANCE DATABASE $2,190 Nov 10, 2023 Fundraising FEC COMPLIANCE DATABASE $2,190 Aug 8, 2023 Fundraising FEC COMPLIANCE DATABASE $2,190 -
ARENTFOX SCHIFF LLP 1% $3,819 1 disb
Nov 17, 2022 → Nov 17, 2022Date Category Purpose Amount Nov 17, 2022 Legal & Compliance LEGAL FEES $3,819 -
BANCCORPSOUTH INSURANCE SERVICES 0% $1,090 2 disbs lumpy
May 29, 2018 → Jul 9, 2018 · avg gap 41d between disbursements · last disbursement 2897d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE PROSPER GROUP 64% $122,906 43 disbs lapsed
May 3, 2017 → Nov 4, 2022 · avg gap 48d between disbursements · last disbursement 1318d agoDate Category Purpose Amount Nov 4, 2022 Digital DIGITAL SERVICES $727 Oct 26, 2022 Digital DIGITAL FUNDRAISING $2,990 Oct 20, 2022 Digital DIGITAL ADVERTISING $5,000 Oct 17, 2022 Digital LIST RENTAL $77 Oct 4, 2022 Digital DIGITAL FUNDRAISING $3,201 Oct 1, 2022 Digital DIGITAL ADVERTISING $5,000 Sep 30, 2022 Digital LIST RENTAL $101 Sep 23, 2022 Digital DIGITAL FUNDRAISING $2,975 Aug 30, 2022 Digital DIGITAL FUNDRAISING $79 Jul 31, 2022 Digital DIGITAL FUNDRAISING $91 -
RED ROCK STRATEGIES 17% $31,878 7 disbs lapsed
Jul 15, 2020 → Mar 5, 2021 · avg gap 39d between disbursements · last disbursement 1927d agoDate Category Purpose Amount Mar 5, 2021 Digital FUNDRAISING CONSULTING $2,704 Feb 8, 2021 Digital FUNDRAISING CONSULTING $2,132 Feb 1, 2021 Digital FUNDRAISING CONSULTING $2,047 Dec 9, 2020 Digital FUNDRAISING CONSULTING/EXPENSES $4,430 Oct 6, 2020 Digital FUNDRAISING CONSULTING $4,840 Sep 15, 2020 Digital FUNDRAISING CONSULTING $11,258 Jul 15, 2020 Digital FUNDRAISING CONSULTING $4,467 -
BROUSSARD, CASEY 12% $23,202 23 disbs lapsed
Apr 20, 2017 → Dec 17, 2025 · avg gap 144d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LITTLEFIELD CONSULTING 4% $8,000 3 disbs lapsed
Jun 13, 2017 → May 4, 2018 · avg gap 163d between disbursements · last disbursement 2963d agoDate Category Purpose Amount May 4, 2018 Digital DEBT REPAYMENT: POLITICAL STRATEGY $5,450 Jul 6, 2017 Digital DEBT REPAYMENT: POLITICAL STRATEGY CONSULTING $2,300 Jun 13, 2017 Digital DEBT REPAYMENT: POLITICAL STRATEGY CONSULTING $250 -
DONORBUREAU 2% $4,545 15 disbs lapsed
Oct 28, 2021 → May 8, 2025 · avg gap 92d between disbursements · last disbursement 402d agoDate Category Purpose Amount May 8, 2025 Digital STATISTICAL MODELING $384 Oct 10, 2024 Digital STATISTICAL MODELING $112 Sep 19, 2024 Digital STATISTICAL MODELING $215 Jun 13, 2024 Digital STATISTICAL MODELING $312 Apr 4, 2024 Digital STATISTICAL MODELING $494 Mar 28, 2024 Digital STATISTICAL MODELING $216 Feb 22, 2024 Digital STATISTICAL MODELING $296 Jan 4, 2024 Digital STATISTICAL MODELING $215 Nov 30, 2023 Digital STATISTICAL MODELING $633 Oct 12, 2023 Digital STATISTICAL MODELING $444
-
ARCENEAUX, ANDRE 100% $173,270 129 disbs lapsed
Jan 6, 2017 → Nov 14, 2025 · avg gap 25d between disbursements · last disbursement 212d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ACADIA PARISH REC 72% $100,930 57 disbs lapsed
Jan 6, 2017 → Aug 26, 2025 · avg gap 56d between disbursements · last disbursement 292d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WASHINGTON HILTON 15% $20,461 5 disbs lapsed
Jan 17, 2017 → Mar 18, 2019 · avg gap 198d between disbursements · last disbursement 2645d agoDate Category Purpose Amount Mar 18, 2019 Travel & Events EVENT SPACE RENTAL $1,939 May 8, 2017 Travel & Events EVENT SPACE RENTAL $6,761 Apr 19, 2017 Travel & Events EVENT SPACE RENTAL $1,974 Apr 19, 2017 Travel & Events EVENT SPACE RENTAL $4,788 Jan 17, 2017 Travel & Events EVENT SPACE RENTAL $5,000 -
CAPITOL HILL CLUB 6% $9,089 15 disbs lapsed
Jun 29, 2024 → Dec 16, 2025 · avg gap 38d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEETINGS/MEALS $79 Nov 18, 2025 Travel & Events MEETINGS/MEALS $116 Oct 16, 2025 Travel & Events MEETINGS/MEALS $581 Aug 26, 2025 Travel & Events MEETINGS/MEALS $729 Jul 16, 2025 Travel & Events MEETINGS/MEALS $423 Jun 17, 2025 Travel & Events MEETINGS/MEALS $484 May 16, 2025 Travel & Events MEETINGS/MEALS $634 Apr 21, 2025 Travel & Events MEETINGS/MEALS $1,237 Feb 19, 2025 Travel & Events MEETINGS/MEALS $1,370 Jan 16, 2025 Travel & Events MEETINGS/MEALS $741 -
DOUBLETREE HOTELS, INC. 4% $5,000 1 disb
Oct 24, 2018 → Oct 24, 2018Date Category Purpose Amount Oct 24, 2018 Travel & Events EVENT CATERING/SPACE RENTAL $5,000 -
TRUMP INTERNATIONAL HOTEL 1% $1,992 1 disb
Jun 1, 2020 → Jun 1, 2020Date Category Purpose Amount Jun 1, 2020 Travel & Events LODGING $1,992
-
CHANEY, BEAU 98% $32,851 29 disbs lapsed
Jan 18, 2017 → Aug 24, 2023 · avg gap 86d between disbursements · last disbursement 1025d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 2% $755 9 disbs lapsedinfrastructure
Jul 31, 2020 → Sep 30, 2024 · avg gap 190d between disbursements · last disbursement 622d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $141 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $7 Oct 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $9 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $6 Aug 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $3 Jul 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $7 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $4 May 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $172 Apr 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $6 Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $11
-
ACADIAN TOTAL SECURITY 100% $5,334 6 disbs lapsed
May 3, 2017 → Nov 18, 2020 · avg gap 259d between disbursements · last disbursement 2034d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LAGNIAPPE COMMUNICATIONS 100% $4,746 4 disbs lapsed
Apr 7, 2017 → Jan 17, 2020 · avg gap 338d between disbursements · last disbursement 2340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STODDERD, BROOKS 100% $1,100 3 disbs lumpy
Oct 22, 2018 → Nov 2, 2018 · avg gap 6d between disbursements · last disbursement 2781d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,130,821 | 687 |
| Print & Mail | $667,396 | 334 |
| Strategy & Research | $483,218 | 112 |
| Media | $293,240 | 83 |
| Legal & Compliance | $267,769 | 75 |
| Digital | $192,829 | 115 |
| Wages & Payroll | $173,270 | 129 |
| Travel & Events | $141,065 | 83 |
| Other / Unclassified | $33,607 | 38 |
| Admin & Office | $5,334 | 6 |
| Software & Tech | $4,746 | 4 |
| Field & Voter Contact | $1,100 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $2,170 |
| Dec 31, 2025 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $270 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $141 |
| Dec 17, 2025 | ZONEWATCH SOCIAL MEDIA MONITORING LLC | DIGITAL SERVICES | $750 |
| Dec 17, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $8,045 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETINGS/MEALS | $79 |
| Dec 12, 2025 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $1,820 |
| Dec 11, 2025 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $600 |
| Dec 10, 2025 | CHAIN BRIDGE BANK CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,711 |
| Dec 4, 2025 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $270 |
| Dec 2, 2025 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | $46 |
| Dec 2, 2025 | ELITE CARD PROCESSING | CREDIT CARD FEES | $73 |
| Dec 2, 2025 | BRAVE NEW TELEVISION | MEDIA CONSULTING | $3,000 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $7 |
| Nov 18, 2025 | CAPITOL HILL CLUB | MEETINGS/MEALS | $116 |
| Nov 14, 2025 | GIL, CHRISTIAN | POLITICAL OUTREACH DIRECTOR | $2,500 |
| Nov 6, 2025 | CHAIN BRIDGE BANK CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,098 |
| Nov 6, 2025 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $433 |
| Nov 6, 2025 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $3,681 |
| Nov 6, 2025 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $270 |