HIGGINS, CLAY CAPTAIN
U.S. House LA · C00617662 · 2026 cycle
Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$536K cash on hand · $26K/mo burn → 20.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 10 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$120K across 12 months
Recent activity last 90 days
- ⚡ May 12, 2026 $11K to CHAIN BRIDGE BANK CREDIT CARD — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $10K to CHAIN BRIDGE BANK CREDIT CARD — 2×+ this campaign's average
- 🔄 May 8, 2026 $6K to MDI IMAGING & MAIL — first disbursement after gap
- · Jun 30, 2026 $280 to WinRed Technical Services, LLC
- · Jun 29, 2026 $3K to GIL, CHRISTIAN
- · Jun 25, 2026 $449 to DIRECT MAIL PROCESSORS
- · Jun 25, 2026 $361 to HSP DIRECT LLC
- · Jun 18, 2026 $848 to FULFILLMENT SOLUTIONS INC.
- · Jun 18, 2026 $534 to ONPOINT DATA STRATEGY LLC
- · Jun 17, 2026 $2K to FULFILLMENT SOLUTIONS INC.
- · Jun 16, 2026 $148 to CAPITOL HILL CLUB
- · Jun 5, 2026 $4K to HUCKABY DAVIS LISKER
- · Jun 5, 2026 $750 to Zonewatch Social Media Monitoring
- · Jun 4, 2026 $3K to MDI IMAGING & MAIL
- · Jun 4, 2026 $2K to HSP DIRECT LLC
Vendors by service category 12 categories
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ACADIAN AMBULANCE SERVICE 58% $658,899 224 disbs lapsed
Jan 4, 2017 → Dec 10, 2025 · avg gap 15d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUNGESSER CONSULTING 26% $298,682 49 disbs lapsed
Nov 15, 2017 → Jul 7, 2025 · avg gap 58d between disbursements · last disbursement 408d agoDate Category Purpose Amount May 26, 2026 — FUNDRAISING CONSULTING $1,700 Mar 31, 2026 — FUNDRAISING CONSULTING $959 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 -
ARISTOTLE 4% $46,470 25 disbs lapsed
Feb 2, 2017 → Apr 24, 2023 · avg gap 95d between disbursements · last disbursement 1213d 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 1204d 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 2829d 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
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ACTION SPECIALTIES LLC 32% $210,514 59 disbs lapsed
Jan 9, 2017 → Feb 7, 2025 · avg gap 51d between disbursements · last disbursement 558d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULFILLMENT SOLUTIONS INC. 23% $151,592 74 disbs lapsed
Jul 19, 2021 → Dec 12, 2025 · avg gap 22d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 18, 2026 — DIRECT MAIL EXPENSE $848 Jun 17, 2026 — DIRECT MAIL EXPENSE $1,704 May 29, 2026 — DIRECT MAIL EXPENSE $1,629 Apr 30, 2026 — DIRECT MAIL EXPENSE $869 Apr 1, 2026 — DIRECT MAIL EXPENSE $1,688 Mar 26, 2026 — DIRECT MAIL EXPENSE $816 Feb 27, 2026 — DIRECT MAIL EXPENSE $1,575 Feb 26, 2026 — DIRECT MAIL EXPENSE $4,331 Feb 12, 2026 — DIRECT MAIL EXPENSE $826 Jan 29, 2026 — DIRECT MAIL EXPENSE $782 -
DIRECT MAIL FUNDRAISING, LLC 12% $81,011 34 disbs lapsed
Aug 12, 2021 → Sep 19, 2024 · avg gap 34d between disbursements · last disbursement 699d 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 293d agoDate Category Purpose Amount Jun 25, 2026 — DIRECT MAIL EXPENSE $361 Jun 4, 2026 — DIRECT MAIL EXPENSE $1,725 Apr 30, 2026 — DIRECT MAIL EXPENSE $374 Apr 1, 2026 — DIRECT MAIL EXPENSE $348 Mar 12, 2026 — DIRECT MAIL EXPENSE $2,875 Feb 12, 2026 — DIRECT MAIL EXPENSE $336 Jan 29, 2026 — DIRECT MAIL EXPENSE $344 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 -
NOVA LIST 4% $29,395 30 disbs lapsed
Aug 26, 2021 → Oct 24, 2024 · avg gap 40d between disbursements · last disbursement 664d 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
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BRAVE NEW TELEVISION 85% $411,968 91 disbs lapsed
Jan 3, 2017 → Dec 2, 2025 · avg gap 36d between disbursements · last disbursement 260d agoDate Category Purpose Amount Jun 1, 2026 — MEDIA CONSULTING $3,300 May 18, 2026 — DATA CONSULTING $1,411 Apr 30, 2026 — MEDIA CONSULTING $3,000 Apr 6, 2026 — MEDIA CONSULTING $3,000 Mar 2, 2026 — MEDIA CONSULTING $3,000 Feb 3, 2026 — MEDIA CONSULTING $3,000 Feb 3, 2026 — MEETINGS/MEALS $104 Jan 5, 2026 — MEDIA CONSULTING $3,500 Dec 2, 2025 Strategy & Research MEDIA CONSULTING $3,000 Nov 5, 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 646d 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 -
REELED IN MEDIA 4% $21,000 11 disbs lapsed
Jul 1, 2019 → Feb 21, 2023 · avg gap 133d between disbursements · last disbursement 1275d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Action Solutions 0% $1,250 1 disb
Aug 31, 2017 → Aug 31, 2017Date Category Purpose Amount Aug 31, 2017 Strategy & Research SURVEY EXPENSE $1,250
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BAILEY MELANCON LLC 98% $286,260 81 disbs lapsed
Jan 6, 2017 → Mar 19, 2025 · avg gap 37d between disbursements · last disbursement 518d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRAVE NEW TELEVISION 1% $3,900 1 disb
Oct 8, 2025 → Oct 8, 2025Date Category Purpose Amount Jun 1, 2026 — MEDIA CONSULTING $3,300 May 18, 2026 — DATA CONSULTING $1,411 Apr 30, 2026 — MEDIA CONSULTING $3,000 Apr 6, 2026 — MEDIA CONSULTING $3,000 Mar 2, 2026 — MEDIA CONSULTING $3,000 Feb 3, 2026 — MEDIA CONSULTING $3,000 Feb 3, 2026 — MEETINGS/MEALS $104 Jan 5, 2026 — MEDIA CONSULTING $3,500 Dec 2, 2025 Strategy & Research MEDIA CONSULTING $3,000 Nov 5, 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
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HUCKABY DAVIS LISKER 83% $221,564 41 disbs lapsed
Feb 3, 2017 → Dec 17, 2025 · avg gap 81d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 5, 2026 — FEC COMPLIANCE/ACCOUNTING $4,050 Mar 24, 2026 — FEC COMPLIANCE/ACCOUNTING $6,000 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 -
ARENT FOX LLP 12% $31,696 27 disbs lapsed
Feb 14, 2017 → Oct 5, 2022 · avg gap 79d between disbursements · last disbursement 1414d 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 291d agoDate Category Purpose Amount May 6, 2026 — COMPLIANCE DATABASE $2,400 Feb 2, 2026 — COMPLIANCE DATABASE $2,400 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 -
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 2963d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PROSPER GROUP 64% $122,906 43 disbs lapsed
May 3, 2017 → Nov 4, 2022 · avg gap 48d between disbursements · last disbursement 1384d 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 1993d 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 8% $14,552 11 disbs lapsed
Apr 20, 2017 → Oct 14, 2024 · avg gap 273d between disbursements · last disbursement 674d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Zonewatch Social Media Monitoring 4% $8,650 12 disbs lapsed
Jan 10, 2025 → Dec 17, 2025 · avg gap 31d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 5, 2026 — DIGITAL SERVICES $750 May 4, 2026 — DIGITAL SERVICES $750 Apr 2, 2026 — DIGITAL SERVICES $750 Feb 17, 2026 — DIGITAL SERVICES $1,500 Jan 13, 2026 — DIGITAL SERVICES $750 Dec 17, 2025 Digital DIGITAL SERVICES $750 Nov 6, 2025 Digital DIGITAL SERVICES $750 Sep 19, 2025 Digital DIGITAL SERVICES $750 Sep 8, 2025 Digital DIGITAL SERVICES $1,000 Aug 26, 2025 Digital DIGITAL SERVICES $600 -
LITTLEFIELD CONSULTING 4% $8,000 3 disbs lapsed
Jun 13, 2017 → May 4, 2018 · avg gap 163d between disbursements · last disbursement 3029d 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
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ARCENEAUX, ANDRE 100% $172,444 128 disbs lapsed
Jan 6, 2017 → Nov 14, 2025 · avg gap 25d between disbursements · last disbursement 278d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Julie Emerson 0% $827 1 disb
Jan 18, 2017 → Jan 18, 2017Date Category Purpose Amount Jan 18, 2017 Wages & Payroll EXPENSE REIMBURSEMENT $827
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ACADIA PARISH REC 72% $100,930 57 disbs lapsed
Jan 6, 2017 → Aug 26, 2025 · avg gap 56d between disbursements · last disbursement 358d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WASHINGTON HILTON 15% $20,461 5 disbs lapsed
Jan 17, 2017 → Mar 18, 2019 · avg gap 198d between disbursements · last disbursement 2711d 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 246d agoDate Category Purpose Amount Jun 16, 2026 — MEETINGS/MEALS $148 May 18, 2026 — MEETINGS/MEALS $239 Apr 16, 2026 — MEETINGS/MEALS $495 Mar 17, 2026 — MEETINGS/MEALS $79 Feb 18, 2026 — MEETINGS/MEALS $795 Jan 16, 2026 — MEETINGS/MEALS $370 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 -
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
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CHANEY, BEAU 98% $32,851 29 disbs lapsed
Jan 18, 2017 → Aug 24, 2023 · avg gap 86d between disbursements · last disbursement 1091d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 2% $755 9 disbs lapsedinfrastructure
Jul 31, 2020 → Sep 30, 2024 · avg gap 190d between disbursements · last disbursement 688d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $280 May 31, 2026 — CREDIT CARD PROCESSING FEES $12 Apr 26, 2026 — CREDIT CARD PROCESSING FEES $277 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $6 Feb 28, 2026 — CREDIT CARD PROCESSING FEES $23 Jan 31, 2026 — CREDIT CARD PROCESSING FEES $3 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
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ACADIAN TOTAL SECURITY 100% $5,334 6 disbs lapsed
May 3, 2017 → Nov 18, 2020 · avg gap 259d between disbursements · last disbursement 2100d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAGNIAPPE COMMUNICATIONS 100% $4,746 4 disbs lapsed
Apr 7, 2017 → Jan 17, 2020 · avg gap 338d between disbursements · last disbursement 2406d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STODDERD, BROOKS 100% $1,100 3 disbs lumpy
Oct 22, 2018 → Nov 2, 2018 · avg gap 6d between disbursements · last disbursement 2847d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| 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 |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $280 |
| Jun 29, 2026 | GIL, CHRISTIAN | POLITICAL OUTREACH DIRECTOR | $2,500 |
| Jun 25, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $449 |
| Jun 25, 2026 | HSP DIRECT LLC | DIRECT MAIL EXPENSE | $361 |
| Jun 18, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $848 |
| Jun 18, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $534 |
| Jun 17, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $1,704 |
| Jun 16, 2026 | CAPITOL HILL CLUB | MEETINGS/MEALS | $148 |
| Jun 5, 2026 | Zonewatch Social Media Monitoring | DIGITAL SERVICES | $750 |
| Jun 5, 2026 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $4,050 |
| Jun 4, 2026 | HSP DIRECT LLC | DIRECT MAIL EXPENSE | $1,725 |
| Jun 4, 2026 | DONORBUREAU | STATISTICAL MODELING | $130 |
| Jun 4, 2026 | MDI IMAGING & MAIL | DIRECT MAIL EXPENSE | $2,730 |
| Jun 1, 2026 | CHAIN BRIDGE BANK CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $4,905 |
| Jun 1, 2026 | ELITE CARD PROCESSING | CREDIT CARD FEES | $68 |
| Jun 1, 2026 | BRAVE NEW TELEVISION | MEDIA CONSULTING | $3,300 |
| Jun 1, 2026 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | $43 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $12 |
| May 29, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $1,629 |
| May 28, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $1,526 |