JOHNSON, JAMES MICHAEL
U.S. House LA · C00608695 · 2026 cycle
Filings through Mar 31, 2026 · burn $968K/mo (last 90d ÷ 3)
Runway projection
$10.33M cash on hand · $968K/mo burn → 10.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-19 → 2026-07-18
4/12 categories filled · 5 active vendors · 2 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 · 2025-07-18 → 2026-07-18
8/12 categories filled · 12 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
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.
12-month spend by category
$4.00M across 12 months
Recent activity last 90 days
- ⚡ Jul 18, 2026 $21K to WinRed, LLC — 2×+ this campaign's average
- ⚡ Jun 30, 2026 $71K to WinRed, LLC — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $20K to JEFFREY HAYDEN HAYNES, JEFFREY HAYDEN — 2×+ this campaign's average
- ⚡ Jun 11, 2026 $13K to CONCEPT MARKETING AND BRANDING LLC — 2×+ this campaign's average
- ⚡ Jun 10, 2026 $273K to THE POLITICAL FIRM — 2×+ this campaign's average
- ⚡ May 7, 2026 $24K to CMDI — 2×+ this campaign's average
- ⚡ Apr 26, 2026 $31K to WinRed, LLC — 2×+ this campaign's average
- ⚡ Apr 21, 2026 $63K to THE POLITICAL FIRM — 2×+ this campaign's average
- 🔄 Jul 17, 2026 $45K to LEX POLITICA PLLC — first disbursement after gap
- 🔄 Jul 17, 2026 $10K to W STRATEGIES GROUP LLC — first disbursement after gap
- 🔄 May 11, 2026 $9K to DESIGN CUISINE — first disbursement after gap
- 🔄 Apr 26, 2026 $9K to HUCKABY DAVIS LISKER — first disbursement after gap
- 🔄 Apr 26, 2026 $5K to LAGNIAPPE CONSULTING LLC — first disbursement after gap
- 🔄 Apr 21, 2026 $6K to SISTEMATIK GRAPHICS INC. — first disbursement after gap
- 🆕 May 11, 2026 first $36K to GRASSROOTS TARGETING LLC — new vendor relationship
Vendors by service category 12 categories
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CONVERT DIGITAL LLC 53% $5,083,418 16 disbs lapsed
Mar 13, 2024 → Jan 16, 2025 · avg gap 21d between disbursements · last disbursement 590d agoDate Category Purpose Amount Jan 16, 2025 Digital DIGITAL ADVERTISING $151,814 Dec 26, 2024 Digital DIGITAL FUNDRAISING $374,025 Nov 15, 2024 Digital DIGITAL FUNDRAISING $785,088 Nov 8, 2024 Digital DIGITAL FUNDRAISING $27,150 Oct 19, 2024 Digital DIGITAL FUNDRAISING $506,086 Oct 10, 2024 Digital DIGITAL CONSULTING/DIGITAL FUNDRAISING $488,477 Aug 22, 2024 Digital DIGITAL ADS $911,791 Jul 3, 2024 Digital DIGITAL ADS $367,985 Jun 5, 2024 Digital DIGITAL FUNDRAISING $443,472 Jun 3, 2024 Digital DIGITAL FUNDRAISING $16,167 -
CONVERGENCE MEDIA LLC 33% $3,199,416 11 disbs lapsed
Feb 27, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 253d agoDate Category Purpose Amount Jul 17, 2026 — DIGITAL ADS/DIGITAL FUNDRAISING $354,441 Jun 12, 2026 — DIGITAL ADS/DIGITAL FUNDRAISING $338,665 May 11, 2026 — DIGITAL ADS/DIGITAL FUNDRAISING $474,734 Apr 21, 2026 — DIGITAL ADS/DIGITAL FUNDRAISING $431,273 Mar 13, 2026 Media DIGITAL FUNDRAISING/DIGITAL ADS $340,137 Feb 10, 2026 Media DIGITAL FUNDRAISING/DIGITAL ADS $350,949 Jan 23, 2026 Media DIGITAL FUNDRAISING/DIGITAL ADS $299,461 Dec 19, 2025 Digital DIGITAL FUNDRAISING/DIGITAL ADS $387,431 Nov 13, 2025 Digital DIGITAL FUNDRAISING/DIGITAL ADS $163,365 Oct 23, 2025 Digital DIGITAL FUNDRAISING/DIGITAL ADS $265,205 -
CAMPAIGN SOLUTIONS 8% $810,894 36 disbs lapsed
Aug 5, 2021 → Mar 31, 2025 · avg gap 38d between disbursements · last disbursement 516d agoDate Category Purpose Amount Mar 31, 2025 Digital LIST FEES $4 Sep 30, 2024 Digital LIST RENTAL FEES $180 May 16, 2024 Digital LIST SERVICES FEE CREDIT -$47 Mar 31, 2024 Digital LIST SERVICE CREDIT -$1,346 Dec 31, 2023 Digital LIST SERVICE FEES $2,482 Dec 27, 2023 Digital LIST SERVICE FEES $3,284 Dec 21, 2023 Digital LIST SERVICE FEES $10,595 Dec 14, 2023 Digital LIST SERVICE FEES $27,840 Nov 29, 2023 Digital LIST SERVICE FEES $28,374 Nov 22, 2023 Digital LIST SERVICE FEES $44,490 -
PUSH DIGITAL LLC 4% $370,427 12 disbs lapsed
Aug 2, 2023 → Jan 30, 2024 · avg gap 16d between disbursements · last disbursement 942d agoDate Category Purpose Amount Jan 30, 2024 Digital DIGITAL FUNDRAISING $42,678 Jan 30, 2024 Digital DIGITAL FUNDRAISING $89,457 Jan 30, 2024 Digital DIGITAL FUNDRAISING $34,974 Jan 30, 2024 Digital DIGITAL CONSULTING $10,000 Dec 20, 2023 Digital WEB SITE COSTS $1,419 Dec 6, 2023 Digital DIGITAL FUNDRAISING $176,537 Oct 30, 2023 Digital DIGITAL CONSULTING $2,574 Oct 30, 2023 Digital DIGITAL CONSULTING $5,000 Sep 28, 2023 Digital DIGITAL MEDIA EXPENSE $140 Sep 28, 2023 Digital DIGITAL MEDIA CONSULTING FEE $5,000 -
THE PROSPER GROUP 1% $141,438 71 disbs lapsed
Jul 16, 2018 → May 24, 2021 · avg gap 15d between disbursements · last disbursement 1923d agoDate Category Purpose Amount May 24, 2021 Digital FUNDRAISING MEDIA CONSULTING $1,500 May 24, 2021 Digital ELECTRONIC MEDIA EXPENSE $95 Apr 29, 2021 Digital ELECTRONIC MEDIA EXPENSE $839 Apr 20, 2021 Digital FUNDRAISING MEDIA CONSULTING $1,500 Jan 7, 2021 Digital FUNDRAISING MEDIA CONSULTING $1,500 Jan 7, 2021 Digital ELECTRONIC MEDIA EXPENSE $60 Dec 22, 2020 Digital FUNDRAISING MEDIA CONSULTING $1,500 Dec 22, 2020 Digital ELECTRONIC MEDIA EXPENSE $60 Nov 2, 2020 Digital ELECTRONIC MEDIA EXPENSE $1,703 Oct 15, 2020 Digital TELEVISION MEDIA EXPENSE $1,000
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STRATEGIC ADVANCE SERVICES 79% $2,387,600 20 disbs lapsed
Feb 12, 2024 → Dec 19, 2025 · avg gap 36d between disbursements · last disbursement 253d agoDate Category Purpose Amount Jul 17, 2026 — TRAVEL $177,506 Jun 12, 2026 — TRAVEL $191,480 May 11, 2026 — TRAVEL $11,023 Apr 23, 2026 — TRAVEL $988 Mar 19, 2026 Travel & Events TRAVEL $195,901 Feb 10, 2026 Travel & Events TRAVEL $98,885 Jan 23, 2026 Travel & Events TRAVEL $89,690 Dec 19, 2025 Strategy & Research TRAVEL $37,879 Nov 4, 2025 Strategy & Research TRAVEL $49,998 Oct 17, 2025 Strategy & Research TRAVEL $146,879 -
GIDLEY, HOGAN 12% $354,013 48 disbs lapsed
Aug 11, 2020 → Dec 31, 2025 · avg gap 42d between disbursements · last disbursement 241d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE POLITICAL FIRM 4% $124,349 30 disbs lapsed
Jan 4, 2018 → Dec 15, 2022 · avg gap 62d between disbursements · last disbursement 1353d agoDate Category Purpose Amount Jul 17, 2026 — STRATEGIC CONSULTING $5,000 Jun 10, 2026 — STRATEGIC CONSULTING/SIGNAGE $273,092 May 11, 2026 — STRATEGIC CONSULTING $10,000 May 11, 2026 — MEDIA PRODUCTION $480 May 11, 2026 — MEDIA PRODUCTION $10,200 May 11, 2026 — DIRECT MAIL $53,379 Apr 23, 2026 — MEDIA PRODUCTION $4,707 Apr 21, 2026 — STRATEGIC CONSULTING/DIRECT MAIL $63,379 Apr 14, 2026 — MEDIA BUY $463,093 Mar 22, 2026 — STRATEGIC CONSULTING $10,000 -
RAGNAR RESEARCH PARTNERS 4% $120,700 2 disbs lapsed
Oct 10, 2024 → Oct 3, 2025 · avg gap 358d between disbursements · last disbursement 330d agoDate Category Purpose Amount Mar 19, 2026 — CAMPAIGN RESEARCH $35,000 Oct 3, 2025 Strategy & Research CAMPAIGN RESEARCH $89,500 Oct 10, 2024 Strategy & Research CAMPAIGN RESEARCH $31,200 -
HAWKINS PUBLIC AFFAIRS LLC 0% $11,250 1 disb
Jan 6, 2025 → Jan 6, 2025Date Category Purpose Amount Jan 6, 2025 Strategy & Research STRATEGIC CONSULTING $11,250 Dec 9, 2024 Fundraising STRATEGIC CONSULTING $11,250 Nov 15, 2024 Fundraising STRATEGIC CONSULTING $11,250 Oct 2, 2024 Fundraising FUNDRAISING CONSULTING $22,500 Aug 22, 2024 Fundraising FUNDRAISING CONSULTING $11,250 Jul 8, 2024 Fundraising FUNDRAISING CONSULTING $11,250 Jun 5, 2024 Fundraising FUNDRAISING CONSULTING $11,250 May 20, 2024 Fundraising FUNDRAISING CONSULTING $11,250 Apr 4, 2024 Fundraising FUNDRAISING CONSULTING $11,250 Feb 27, 2024 Fundraising FUNDRAISING CONSULTING $28,125
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NICOLE LICARDI LLC 20% $442,746 63 disbs lapsed
Jan 7, 2019 → Nov 4, 2025 · avg gap 40d between disbursements · last disbursement 298d agoDate Category Purpose Amount Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $250 Feb 27, 2025 Fundraising FUNDRAISING CONSULTING $2,385 Oct 19, 2024 Fundraising FUNDRAISING CONSULTING $2,150 Aug 22, 2024 Fundraising FUNDRAISING CONSULTING $4,520 Mar 12, 2024 Fundraising FUNDRAISING CONSULTING $2,129 Oct 17, 2023 Fundraising FUNDRAISING CONSULTING $7,000 Sep 13, 2023 Fundraising FUNDRAISING CONSULTING FEE $7,000 Aug 10, 2023 Fundraising FUNDRAISING CONSULTING FEE $7,000 Jul 10, 2023 Fundraising FUNDRAISING CONSULTING FEE $7,000 Jun 12, 2023 Fundraising FUNDRAISING CONSULTING FEE $7,000 -
WinRed, LLC 19% $425,948 541 disbs lapsedinfrastructure
Jan 15, 2020 → Dec 31, 2024 · avg gap 3d between disbursements · last disbursement 606d agoDate Category Purpose Amount Jul 18, 2026 — EARMARK FEES $21,003 Jun 30, 2026 — EARMARK FEES $71,188 Apr 26, 2026 — EARMARK FEES $30,610 Mar 31, 2026 — EARMARK FEES $103,093 Dec 31, 2025 Contributions & Transfers EARMARK FEES $109,925 Sep 30, 2025 Contributions & Transfers EARMARK FEES $102,372 Jun 30, 2025 Contributions & Transfers EARMARK FEES $89,918 Mar 31, 2025 Contributions & Transfers EARMARK FEES $75,263 Dec 31, 2024 Fundraising EARMARK FEES $22,020 Nov 25, 2024 Fundraising EARMARK FEES $43,940 -
American Express Company 17% $375,020 73 disbs lapsedinfrastructure
Sep 13, 2017 → Nov 22, 2023 · avg gap 31d between disbursements · last disbursement 1011d agoDate Category Purpose Amount Jun 23, 2026 — SEE MEMOS $3,141 May 22, 2026 — SEE MEMOS $2,056 Apr 24, 2026 — SEE MEMOS $5,518 Mar 24, 2026 — SEE MEMOS $6,625 Feb 23, 2026 — SEE MEMOS $4,994 Jan 24, 2026 — SEE MEMOS $5,140 Dec 24, 2025 Other / Unclassified SEE MEMOS $9,402 Nov 24, 2025 Other / Unclassified SEE MEMOS $1,046 Oct 24, 2025 Other / Unclassified SEE MEMOS $3,045 Sep 23, 2025 Other / Unclassified SEE MEMOS $4,231 -
1331 9% $201,045 78 disbs lapsed
Jan 10, 2017 → Nov 4, 2025 · avg gap 42d between disbursements · last disbursement 298d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HIGH COTTON CONSULTING 6% $131,452 31 disbs lapsed
May 1, 2017 → Dec 22, 2020 · avg gap 44d between disbursements · last disbursement 2076d agoDate Category Purpose Amount Dec 22, 2020 Fundraising FUNDRAISING COMMISSION FEE $1,900 Dec 22, 2020 Fundraising FUNDRAISING CONSULTING FEE $4,500 Oct 28, 2020 Fundraising FUNDRAISING CONSULTING FEE $4,500 Oct 28, 2020 Fundraising FUNDRAISING COMMISSION FEE $10,255 Aug 19, 2020 Fundraising FUNDRAISING COMMISSION FEE $150 Jul 24, 2020 Fundraising FUNDRAISING CONSULTING FEE $4,500 Jul 24, 2020 Fundraising FUNDRAISING COMMISSION FEE $1,904 Apr 23, 2020 Fundraising FUNDRAISING COMMISSION FEE $6,400 Apr 23, 2020 Fundraising FUNDRAISING CONSULTING FEE $4,500 Oct 29, 2019 Fundraising FUNDRAISING CONSULTING FEE $3,450
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CONVERGENCE MEDIA LLC 69% $990,546 3 disbs regular
Jan 23, 2026 → Mar 13, 2026 · avg gap 25d between disbursements · last disbursement 169d agoDate Category Purpose Amount Jul 17, 2026 — DIGITAL ADS/DIGITAL FUNDRAISING $354,441 Jun 12, 2026 — DIGITAL ADS/DIGITAL FUNDRAISING $338,665 May 11, 2026 — DIGITAL ADS/DIGITAL FUNDRAISING $474,734 Apr 21, 2026 — DIGITAL ADS/DIGITAL FUNDRAISING $431,273 Mar 13, 2026 Media DIGITAL FUNDRAISING/DIGITAL ADS $340,137 Feb 10, 2026 Media DIGITAL FUNDRAISING/DIGITAL ADS $350,949 Jan 23, 2026 Media DIGITAL FUNDRAISING/DIGITAL ADS $299,461 Dec 19, 2025 Digital DIGITAL FUNDRAISING/DIGITAL ADS $387,431 Nov 13, 2025 Digital DIGITAL FUNDRAISING/DIGITAL ADS $163,365 Oct 23, 2025 Digital DIGITAL FUNDRAISING/DIGITAL ADS $265,205 -
AXMEDIA 18% $256,274 3 disbs lumpy
Oct 1, 2020 → Oct 15, 2020 · avg gap 7d between disbursements · last disbursement 2144d agoDate Category Purpose Amount Oct 15, 2020 Media TELEVISION MEDIA EXPENSE $55,000 Oct 1, 2020 Media RADIO MEDIA EXPENSE $31,135 Oct 1, 2020 Media TELEVISION MEDIA EXPENSE $170,139 -
AX MEDIA 12% $175,040 2 disbs lumpy
Sep 20, 2018 → Sep 20, 2018 · avg gap 0d between disbursements · last disbursement 2900d agoDate Category Purpose Amount Sep 20, 2018 Media RADIO MEDIA EXPENSE $19,790 Sep 20, 2018 Media TELEVISION MEDIA EXPENSE $155,250 -
CATHEY, CREIGHTON 1% $9,450 7 disbs lapsed
Sep 26, 2018 → Dec 16, 2021 · avg gap 196d between disbursements · last disbursement 1717d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR COMPANIES 0% $5,118 1 disb
Sep 6, 2018 → Sep 6, 2018Date Category Purpose Amount Jun 20, 2025 Digital DIGITAL ADS $316 Sep 19, 2018 Print & Mail PRINT MEDIA EXPENSE $630 Sep 19, 2018 Print & Mail PRINT MEDIA EXPENSE $500 Sep 6, 2018 Media BILLBOARD MEDIA EXPENSE $5,118
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LAGNIAPPE CONSULTING LLC 78% $986,172 11 disbs lapsed
Mar 13, 2024 → Dec 9, 2024 · avg gap 27d between disbursements · last disbursement 628d agoDate Category Purpose Amount Jun 25, 2026 — STRATEGIC CONSULTING/MILEAGE $5,372 May 28, 2026 — MILEAGE $875 May 26, 2026 — STRATEGIC CONSULTING/MILEAGE $5,530 May 8, 2026 — MILEAGE $1,536 Apr 27, 2026 — STRATEGIC CONSULTING $5,070 Apr 26, 2026 — STRATEGIC CONSULTING $5,070 Dec 9, 2024 Print & Mail TRAVEL $171 Nov 15, 2024 Print & Mail RADIO MEDIA $1,518 Nov 8, 2024 Print & Mail MEDIA PRODUCTION/DIRECT MAIL $62,372 Oct 19, 2024 Print & Mail MEDIA PRODUCTION/DIRECT MAIL/TRAVEL $56,526 -
ALLEGIANCE DIRECT LLC 12% $154,292 13 disbs lapsed
Sep 19, 2018 → Dec 22, 2023 · avg gap 160d between disbursements · last disbursement 981d agoDate Category Purpose Amount Dec 22, 2023 Print & Mail DIRECT MAIL PRODUCTION $22,077 Apr 26, 2023 Print & Mail DIRECT MAIL COST $6,585 Apr 1, 2022 Print & Mail DIRECT MAIL COST $5,376 Dec 16, 2021 Print & Mail DIRECT MAIL COST $18,830 Oct 27, 2021 Print & Mail DIRECT MAIL COST $3,677 Jul 19, 2021 Print & Mail DIRECT MAIL COST $5,093 Jun 14, 2021 Print & Mail DIRECT MAIL COST $12,784 Mar 29, 2021 Print & Mail DIRECT MAIL COST $16,797 Apr 2, 2020 Print & Mail DIRECT MAIL COST $16,575 Sep 6, 2019 Print & Mail DIRECT MAIL COST $9,327 -
ENVISION MARKETING 3% $40,327 2 disbs lapsed
Aug 3, 2018 → Jul 22, 2022 · avg gap 1449d between disbursements · last disbursement 1499d agoDate Category Purpose Amount Jul 22, 2022 Print & Mail DIRECT MAIL COSTS $30,903 Aug 3, 2018 Print & Mail DIRECT MAIL COST $9,425 -
1331 3% $40,275 14 disbs lapsed
Feb 1, 2017 → Oct 10, 2024 · avg gap 216d between disbursements · last disbursement 688d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MELE PRINTING 2% $21,827 17 disbs lapsed
Oct 17, 2017 → Apr 19, 2023 · avg gap 126d between disbursements · last disbursement 1228d agoDate Category Purpose Amount Apr 19, 2023 Print & Mail FUNDRAISING COST - EVENT INVITATION PRINTING $1,677 Oct 11, 2022 Print & Mail PRINTING $1,351 May 20, 2022 Print & Mail PRINTING $1,445 Apr 20, 2022 Print & Mail PRINTING $1,627 Dec 23, 2021 Print & Mail PRINTING $4,883 Sep 13, 2021 Print & Mail PRINTING $374 Jun 11, 2021 Print & Mail PRINTING $340 Apr 20, 2021 Print & Mail PRINTING $1,700 Jan 22, 2021 Print & Mail PRINTING $646 Aug 11, 2020 Print & Mail FUNDRAISING COST - INVITATIONS $644
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STRATEGIC ADVANCE SERVICES 51% $384,476 3 disbs regular
Jan 23, 2026 → Mar 19, 2026 · avg gap 28d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jul 17, 2026 — TRAVEL $177,506 Jun 12, 2026 — TRAVEL $191,480 May 11, 2026 — TRAVEL $11,023 Apr 23, 2026 — TRAVEL $988 Mar 19, 2026 Travel & Events TRAVEL $195,901 Feb 10, 2026 Travel & Events TRAVEL $98,885 Jan 23, 2026 Travel & Events TRAVEL $89,690 Dec 19, 2025 Strategy & Research TRAVEL $37,879 Nov 4, 2025 Strategy & Research TRAVEL $49,998 Oct 17, 2025 Strategy & Research TRAVEL $146,879 -
CONGRESSIONAL INSTITUTE 23% $177,288 17 disbs lapsed
Jan 19, 2017 → Apr 7, 2025 · avg gap 188d between disbursements · last disbursement 509d agoDate Category Purpose Amount Apr 7, 2025 Other / Unclassified PRODUCTION COSTS $975 Apr 7, 2025 Travel & Events MEETING EXPENSE $44,435 Feb 10, 2025 Travel & Events MEETING EXPENSE $20,414 Dec 9, 2024 Travel & Events MEETING EXPENSE $6,463 Jul 8, 2024 Travel & Events TRAVEL/MEETING EXPENSE $86,375 Jul 20, 2023 Travel & Events HOUSE REPUBLICAN ISSUES CONFERENCE FEES $1,131 May 4, 2023 Travel & Events HOUSE REPUBLICAN ISSUES CONFERENCE FEES $1,887 Jun 23, 2022 Travel & Events HOUSE REPUBLICAN ISSUES CONFERENCE FEES $2,857 Jun 6, 2022 Travel & Events HOUSE REPUBLICAN ISSUES CONFERENCE FEES $1,040 Feb 10, 2022 Travel & Events HOUSE REPUBLICAN ISSUES CONFERENCE FEES $1,139 -
AMERICAN ENTERPRISE INSTITUTE 17% $132,170 43 disbs lapsed
Jan 26, 2017 → Nov 12, 2025 · avg gap 76d between disbursements · last disbursement 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DESIGN CUISINE 3% $21,895 3 disbs lapsed
Dec 2, 2021 → Apr 7, 2025 · avg gap 611d between disbursements · last disbursement 509d agoDate Category Purpose Amount May 11, 2026 — CATERING $8,512 Apr 7, 2025 Travel & Events CATERING $9,468 Jun 2, 2024 Travel & Events CATERING $9,277 Dec 2, 2021 Travel & Events FUNDRAISING COST - CATERING $3,151 -
CAPITOL HILL CLUB 2% $12,332 47 disbs lapsed
Apr 18, 2018 → Jun 17, 2025 · avg gap 57d between disbursements · last disbursement 438d agoDate Category Purpose Amount Jun 17, 2025 Travel & Events MEETING EXPENSE $247 Jun 17, 2025 Travel & Events MEETING EXPENSE $137 May 16, 2025 Travel & Events MEETING EXPENSE $140 May 16, 2025 Travel & Events MEETING EXPENSE $91 Apr 16, 2025 Travel & Events MEETING EXPENSE $235 Apr 16, 2025 Travel & Events CATERING $1,706 Mar 16, 2025 Travel & Events MEETING EXPENSE $511 Mar 16, 2025 Travel & Events MEETING EXPENSE $189 Feb 18, 2025 Travel & Events CATERING $309 Feb 18, 2025 Travel & Events CATERING $187
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LEX POLITICA PLLC 32% $212,566 10 disbs lapsed
Mar 16, 2025 → Mar 19, 2026 · avg gap 41d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jul 17, 2026 — LEGAL FEES $45,000 Apr 21, 2026 — LEGAL FEES $15,000 Mar 19, 2026 Legal & Compliance LEGAL FEES $15,000 Feb 10, 2026 Legal & Compliance LEGAL FEES $15,000 Jan 23, 2026 Legal & Compliance LEGAL FEES $15,000 Dec 19, 2025 Legal & Compliance LEGAL FEES $30,000 Oct 22, 2025 Legal & Compliance LEGAL FEES $17,081 Sep 5, 2025 Legal & Compliance LEGAL FEES $30,485 Aug 22, 2025 Legal & Compliance LEGAL FEES $15,000 Aug 1, 2025 Legal & Compliance LEGAL FEES $15,000 -
HOLTZMAN VOGEL 29% $195,129 10 disbs lapsed
Feb 26, 2024 → Feb 9, 2025 · avg gap 39d between disbursements · last disbursement 566d agoDate Category Purpose Amount Feb 9, 2025 Legal & Compliance LEGAL FEES $15,030 Jan 16, 2025 Legal & Compliance LEGAL FEES $15,000 Dec 9, 2024 Legal & Compliance LEGAL FEES $15,094 Nov 15, 2024 Legal & Compliance LEGAL FEES $45,000 Aug 23, 2024 Legal & Compliance LEGAL FEES $15,000 Aug 22, 2024 Legal & Compliance LEGAL FEES $15,000 Jul 8, 2024 Legal & Compliance LEGAL FEES $15,005 Jun 2, 2024 Legal & Compliance LEGAL FEES $15,000 Apr 4, 2024 Legal & Compliance LEGAL FEES $30,000 Feb 26, 2024 Legal & Compliance LEGAL FEES $15,000 -
VANDERBROOK & CO CPAS 14% $91,221 48 disbs lapsed
Jan 4, 2017 → Jan 12, 2024 · avg gap 55d between disbursements · last disbursement 960d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 11% $77,034 5 disbs lapsed
Sep 5, 2024 → Dec 19, 2025 · avg gap 118d between disbursements · last disbursement 253d agoDate Category Purpose Amount Apr 26, 2026 — COMPLIANCE CONSULTING $9,209 Dec 19, 2025 Legal & Compliance COMPLIANCE CONSULTING $15,118 Sep 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $15,238 Mar 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $9,123 Dec 26, 2024 Legal & Compliance COMPLIANCE CONSULTING $15,583 Sep 5, 2024 Legal & Compliance COMPLIANCE CONSULTING $21,973 -
VANDERBROOK & CO., LLC CPAS 11% $73,601 32 disbs lapsed
Apr 6, 2021 → Nov 2, 2023 · avg gap 30d between disbursements · last disbursement 1031d agoDate Category Purpose Amount Nov 2, 2023 Legal & Compliance ACCOUNTING SERVICES $2,150 Oct 2, 2023 Legal & Compliance ACCOUNTING SERVICES $4,350 Sep 7, 2023 Legal & Compliance ACCOUNTING FEES $1,300 Aug 1, 2023 Legal & Compliance ACCOUNTING FEES $2,525 Jul 6, 2023 Legal & Compliance ACCOUNTING FEES $2,163 Jun 1, 2023 Legal & Compliance ACCOUNTING FEES $2,100 May 5, 2023 Legal & Compliance ACCOUNTING FEES $1,750 Apr 4, 2023 Legal & Compliance ACCOUNTING FEES $1,500 Mar 1, 2023 Legal & Compliance ACCOUNTING FEES $1,050 Feb 7, 2023 Legal & Compliance ACCOUNTING FEES $1,225
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CMDI 100% $571,843 49 disbs lapsed
Jan 10, 2024 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 256d agoDate Category Purpose Amount Jul 15, 2026 — DATA MANAGEMENT $500 Jul 8, 2026 — DATA MANAGEMENT $23,388 Jun 16, 2026 — DATA MANAGEMENT $500 Jun 4, 2026 — DATA MANAGEMENT $21,109 May 15, 2026 — DATA MANAGEMENT $500 May 7, 2026 — DATA MANAGEMENT $23,777 Apr 15, 2026 — DATA MANAGEMENT $500 Apr 6, 2026 — DATA MANAGEMENT $25,998 Mar 17, 2026 — DATA MANAGEMENT $500 Mar 6, 2026 — DATA MANAGEMENT $22,419 -
BEST BUY 0% $1,408 1 disb
Oct 17, 2017 → Oct 17, 2017Date Category Purpose Amount Oct 17, 2017 Software & Tech OFFICE EXPENSE $1,408 -
X CORP. 0% $178 1 disb
Jan 17, 2025 → Jan 17, 2025Date Category Purpose Amount Jan 18, 2026 — FILING FEES $395 Jan 17, 2025 Software & Tech WEB SITE COSTS $178
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WinRed, LLC 98% $377,477 4 disbs lapsedinfrastructure
Mar 31, 2025 → Dec 31, 2025 · avg gap 92d between disbursements · last disbursement 241d agoDate Category Purpose Amount Jul 18, 2026 — EARMARK FEES $21,003 Jun 30, 2026 — EARMARK FEES $71,188 Apr 26, 2026 — EARMARK FEES $30,610 Mar 31, 2026 — EARMARK FEES $103,093 Dec 31, 2025 Contributions & Transfers EARMARK FEES $109,925 Sep 30, 2025 Contributions & Transfers EARMARK FEES $102,372 Jun 30, 2025 Contributions & Transfers EARMARK FEES $89,918 Mar 31, 2025 Contributions & Transfers EARMARK FEES $75,263 Dec 31, 2024 Fundraising EARMARK FEES $22,020 Nov 25, 2024 Fundraising EARMARK FEES $43,940 -
CAPTAIN HIGGINS FOR CONGRESS 2% $7,500 8 disbs lapsed
Feb 9, 2017 → Jun 28, 2024 · avg gap 385d between disbursements · last disbursement 792d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 0% $450 1 disb
Feb 19, 2019 → Feb 19, 2019Date Category Purpose Amount Jun 17, 2025 Travel & Events MEETING EXPENSE $247 Jun 17, 2025 Travel & Events MEETING EXPENSE $137 May 16, 2025 Travel & Events MEETING EXPENSE $140 May 16, 2025 Travel & Events MEETING EXPENSE $91 Apr 16, 2025 Travel & Events MEETING EXPENSE $235 Apr 16, 2025 Travel & Events CATERING $1,706 Mar 16, 2025 Travel & Events MEETING EXPENSE $511 Mar 16, 2025 Travel & Events MEETING EXPENSE $189 Feb 18, 2025 Travel & Events CATERING $309 Feb 18, 2025 Travel & Events CATERING $187
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ARTZ, CYRUS 45% $84,107 72 disbs lapsed
Sep 30, 2020 → Dec 19, 2025 · avg gap 27d between disbursements · last disbursement 253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 44% $80,904 24 disbs lapsedinfrastructure
Jan 24, 2024 → Dec 24, 2025 · avg gap 30d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jun 23, 2026 — SEE MEMOS $3,141 May 22, 2026 — SEE MEMOS $2,056 Apr 24, 2026 — SEE MEMOS $5,518 Mar 24, 2026 — SEE MEMOS $6,625 Feb 23, 2026 — SEE MEMOS $4,994 Jan 24, 2026 — SEE MEMOS $5,140 Dec 24, 2025 Other / Unclassified SEE MEMOS $9,402 Nov 24, 2025 Other / Unclassified SEE MEMOS $1,046 Oct 24, 2025 Other / Unclassified SEE MEMOS $3,045 Sep 23, 2025 Other / Unclassified SEE MEMOS $4,231 -
Courtney Butcher 3% $4,984 3 disbs lapsed
Dec 26, 2024 → Dec 19, 2025 · avg gap 179d between disbursements · last disbursement 253d agoDate Category Purpose Amount Apr 22, 2026 — SEE MEMOS $2,494 Dec 19, 2025 Other / Unclassified SEE MEMOS $518 Jul 11, 2025 Other / Unclassified SEE MEMO $304 Dec 26, 2024 Other / Unclassified SEE MEMOS $4,162 -
Chris Bien 2% $2,874 4 disbs lapsed
Aug 22, 2024 → Sep 5, 2025 · avg gap 126d between disbursements · last disbursement 358d agoDate Category Purpose Amount Apr 22, 2026 — SEE MEMOS $1,573 Mar 16, 2026 — SEE MEMOS $1,613 Sep 5, 2025 Other / Unclassified SEE MEMO $298 Feb 10, 2025 Other / Unclassified SEE MEMOS $875 Nov 15, 2024 Other / Unclassified SEE MEMOS $700 Aug 22, 2024 Other / Unclassified SEE MEMOS $1,001 -
SCHMIDT, ERIC 1% $2,364 2 disbs lapsed
Aug 22, 2024 → Feb 10, 2025 · avg gap 172d between disbursements · last disbursement 565d agoDate Category Purpose Amount Apr 22, 2026 — SEE MEMOS $1,836 Feb 10, 2026 — SEE MEMOS $583 Jan 23, 2026 — SEE MEMOS $457 Feb 10, 2025 Other / Unclassified SEE MEMOS $680 Aug 22, 2024 Other / Unclassified SEE MEMOS $1,684
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ACCURATE WORD, LLC 85% $45,086 25 disbs lapsed
Mar 3, 2017 → Mar 31, 2026 · avg gap 138d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 15% $8,195 55 disbs lapsed
Jul 14, 2017 → Dec 22, 2025 · avg gap 57d between disbursements · last disbursement 250d agoDate Category Purpose Amount Dec 22, 2025 Admin & Office UTILITIES $816 Jul 21, 2025 Admin & Office UTILITIES $97 Jun 18, 2025 Admin & Office UTILITIES $98 May 19, 2025 Admin & Office UTILITIES $98 Apr 18, 2025 Admin & Office UTILITIES $98 Mar 18, 2025 Admin & Office UTILITIES $115 Feb 18, 2025 Admin & Office UTILITIES $98 Jan 21, 2025 Admin & Office UTILITIES $98 Dec 18, 2024 Admin & Office UTILITIES $97 Nov 18, 2024 Admin & Office UTILITIES $97 -
AMAZON.COM 0% $39 2 disbs lumpy
Oct 7, 2019 → Jan 2, 2020 · avg gap 87d between disbursements · last disbursement 2431d agoDate Category Purpose Amount Jan 2, 2020 Admin & Office FUNDRAISING COST - SUPPLIES $21 Oct 7, 2019 Admin & Office FUNDRAISING COST - SUPPLIES $18
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DAVIS, CHRISTOPHER D. 68% $24,893 17 disbs lapsed
Jan 1, 2017 → Nov 2, 2024 · avg gap 179d between disbursements · last disbursement 665d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTERNAL REVENUE SERVICES 29% $10,698 10 disbs lapsed
Jan 13, 2017 → Jan 29, 2021 · avg gap 164d between disbursements · last disbursement 2038d agoDate Category Purpose Amount Jan 29, 2021 Wages & Payroll PAYROLL TAXES $72 Nov 18, 2020 Wages & Payroll PAYROLL TAXES $3,059 Oct 21, 2020 Wages & Payroll PAYROLL TAXES $226 Sep 18, 2020 Wages & Payroll PAYROLL TAXES $308 Jan 31, 2019 Wages & Payroll PAYROLL TAXES $42 Nov 21, 2018 Wages & Payroll PAYROLL TAXES $1,112 Nov 7, 2018 Wages & Payroll PAYROLL TAXES $1,531 Jan 31, 2018 Wages & Payroll PAYROLL TAXES $20 Feb 15, 2017 Wages & Payroll PAYROLL TAXES $821 Jan 13, 2017 Wages & Payroll PAYROLL TAXES $3,508 -
COVINGTON, COLEMAN 2% $758 4 disbs lapsed
Jul 8, 2024 → Dec 26, 2024 · avg gap 57d between disbursements · last disbursement 611d agoDate Category Purpose Amount Feb 26, 2025 Other / Unclassified SEE MEMOS $1,403 Dec 26, 2024 Wages & Payroll SEE MEMOS $312 Nov 8, 2024 Wages & Payroll SEE MEMOS $269 Aug 22, 2024 Wages & Payroll SEE MEMOS $50 Jul 8, 2024 Wages & Payroll SEE MEMOS $128
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $9,663,419 | 235 |
| Strategy & Research | $3,014,412 | 125 |
| Fundraising | $2,212,364 | 1,503 |
| Media | $1,436,428 | 16 |
| Print & Mail | $1,257,425 | 92 |
| Travel & Events | $759,213 | 195 |
| Legal & Compliance | $673,162 | 109 |
| Software & Tech | $573,429 | 51 |
| Contributions & Transfers | $385,427 | 13 |
| Other / Unclassified | $185,911 | 121 |
| Admin & Office | $53,319 | 82 |
| Wages & Payroll | $36,350 | 31 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2026 | WinRed, LLC | EARMARK FEES | $21,003 |
| Jul 18, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $1 |
| Jul 17, 2026 | W STRATEGIES GROUP LLC | STRATEGIC CONSULTING | $10,000 |
| Jul 17, 2026 | THE POLITICAL FIRM | STRATEGIC CONSULTING | $5,000 |
| Jul 17, 2026 | STRATEGIC ADVANCE SERVICES | TRAVEL | $177,506 |
| Jul 17, 2026 | SISTEMATIK GRAPHICS INC. | SIGNAGE | $1,019 |
| Jul 17, 2026 | LSU ALUMNI ASSOCIATION | SPONSORSHIP-PRINT AD | $2,100 |
| Jul 17, 2026 | LEX POLITICA PLLC | LEGAL FEES | $45,000 |
| Jul 17, 2026 | GARRETT FULTZ, GARRETT | TRAVEL-NO ITEMIZATION REQUIRED | $64 |
| Jul 17, 2026 | CONVERGENCE MEDIA LLC | DIGITAL ADS/DIGITAL FUNDRAISING | $354,441 |
| Jul 17, 2026 | CONCEPT MARKETING AND BRANDING LLC | CAMPAIGN APPAREL | $3,105 |
| Jul 17, 2026 | CHAIN BRIDGE BANK | BANK CHARGES | $53 |
| Jul 17, 2026 | CAMPAIGN NUCLEUS LLC | CAMPAIGN RESEARCH | $3,000 |
| Jul 17, 2026 | HUNTER MULLIS, HUNTER | SEE MEMO | $278 |
| Jul 16, 2026 | FEDEX | POSTAGE & DELIVERY | $32 |
| Jul 15, 2026 | CMDI | DATA MANAGEMENT | $500 |
| Jul 8, 2026 | Louisiana Dept of State | FILING FEES | $2,275 |
| Jul 8, 2026 | CMDI | DATA MANAGEMENT | $23,388 |
| Jul 8, 2026 | CHAIN BRIDGE BANK | BANK CHARGES | $10 |
| Jul 7, 2026 | CHAIN BRIDGE BANK | BANK CHARGES | $168 |