JOHNSON, JAMES MICHAEL
U.S. House LA · C00608695 · 2026 cycle
Filings through Mar 31, 2026 · burn $655K/mo (last 90d ÷ 3)
Runway projection
$10.33M cash on hand · $655K/mo burn → 15.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 6 active vendors · 3 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 · 2025-10-02 → 2026-03-31
8/12 categories filled · 12 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 · 2025-03-31 → 2026-03-31
8/12 categories filled · 14 active vendors · 10 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 vendor12-month spend by category
$5.97M across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $103K to WinRed, LLC — 2×+ this campaign's average
- ⚡ Mar 11, 2026 $85K to THE POLITICAL FIRM — 2×+ this campaign's average
- ⚡ Feb 5, 2026 $25K to CMDI — 2×+ this campaign's average
- ⚡ Jan 9, 2026 $29K to CMDI — 2×+ this campaign's average
- ⚡ Dec 31, 2025 $110K to WinRed, LLC — 2×+ this campaign's average Contributions & Transfers
- 🔄 Mar 19, 2026 $35K to RAGNAR RESEARCH PARTNERS — first disbursement after gap
- · Mar 31, 2026 $9K to GIDLEY, JOHN HOGAN
- · Mar 31, 2026 $3K to JEFFREY HAYDEN HAYNES, JEFFREY HAYDEN
- · Mar 31, 2026 $3K to GREENE PROPERTIES INC. Admin & Office
- · Mar 31, 2026 $3K to TROVER, LANCE
- · Mar 31, 2026 $2K to DEMOCRACY ENGINE, LLC
- · Mar 31, 2026 $639 to OLYMPIC MEDIA LLC Fundraising
- · Mar 31, 2026 $500 to KALEIGH DEGELDERE, KALEIGH
- · Mar 31, 2026 $45 to CHAIN BRIDGE BANK
- · Mar 31, 2026 $12 to CHAIN BRIDGE BANK
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 508d 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 171d agoDate Category Purpose Amount 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 Sep 5, 2025 Digital DIGITAL MEDIA/DIGITAL FUNDRAISING $328,056 Aug 7, 2025 Digital DIGITAL MEDIA/DIGITAL FUNDRAISING $336,004 Jul 18, 2025 Digital DIGITAL MEDIA/DIGITAL FUNDRAISING $361,662 Jun 10, 2025 Digital DIGITAL FUNDRAISING $365,717 -
CAMPAIGN SOLUTIONS 8% $810,894 36 disbs lapsed
Aug 5, 2021 → Mar 31, 2025 · avg gap 38d between disbursements · last disbursement 434d 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 860d 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 1841d 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 171d agoDate Category Purpose Amount 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 Aug 22, 2025 Strategy & Research TRAVEL $66,109 Jul 18, 2025 Strategy & Research TRAVEL $119,820 Jun 10, 2025 Strategy & Research TRAVEL $141,780 May 7, 2025 Strategy & Research TRAVEL $20,729 -
GIDLEY, HOGAN 12% $360,513 71 disbs lapsed
Aug 11, 2020 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 159d 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 1271d agoDate Category Purpose Amount Mar 22, 2026 — STRATEGIC CONSULTING $10,000 Mar 11, 2026 — SIGNAGE $85,000 Dec 15, 2022 Strategy & Research PRINT MEDIA EXPENSE $13,358 May 3, 2022 Strategy & Research PRINT MEDIA EXPENSE $225 Nov 23, 2020 Strategy & Research ELECTION DAY ROBO CALLS $832 Nov 2, 2020 Strategy & Research POLLING $4,000 Nov 2, 2020 Strategy & Research DIRECT MAIL DESIGN COST $459 Oct 23, 2020 Strategy & Research TV PRODUCTION MEDIA EXPENSE $4,080 Oct 19, 2020 Strategy & Research TV PRODUCTION MEDIA EXPENSE $3,120 Oct 19, 2020 Strategy & Research DIRECT MAIL COST $22,362 -
RAGNAR RESEARCH PARTNERS 4% $120,700 2 disbs lapsed
Oct 10, 2024 → Oct 3, 2025 · avg gap 358d between disbursements · last disbursement 248d 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 216d 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 524d agoDate Category Purpose Amount 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 Oct 16, 2024 Fundraising EARMARK PROCESSING FEES $19,282 Sep 30, 2024 Fundraising EARMARK FEES $109,941 Jun 29, 2024 Fundraising EARMARK FEES $84,263 -
American Express Company 17% $375,020 73 disbs lapsedinfrastructure
Sep 13, 2017 → Nov 22, 2023 · avg gap 31d between disbursements · last disbursement 929d agoDate Category Purpose Amount 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 Aug 25, 2025 Other / Unclassified SEE MEMOS $8,903 Jul 23, 2025 Other / Unclassified SEE MEMOS $1,055 Jun 23, 2025 Other / Unclassified SEE MEMOS $1,530 -
1331 9% $201,318 80 disbs lapsed
Jan 10, 2017 → Nov 4, 2025 · avg gap 41d between disbursements · last disbursement 216d 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 1994d 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 recent
Jan 23, 2026 → Mar 13, 2026 · avg gap 25d between disbursements · last disbursement 87d agoDate Category Purpose Amount 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 Sep 5, 2025 Digital DIGITAL MEDIA/DIGITAL FUNDRAISING $328,056 Aug 7, 2025 Digital DIGITAL MEDIA/DIGITAL FUNDRAISING $336,004 Jul 18, 2025 Digital DIGITAL MEDIA/DIGITAL FUNDRAISING $361,662 Jun 10, 2025 Digital DIGITAL FUNDRAISING $365,717 -
AXMEDIA 18% $256,274 3 disbs lumpy
Oct 1, 2020 → Oct 15, 2020 · avg gap 7d between disbursements · last disbursement 2062d 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 2818d 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 1635d 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 546d agoDate Category Purpose Amount 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 Oct 11, 2024 Print & Mail SIGNAGE $43,000 Oct 10, 2024 Print & Mail MEDIA PRODUCTION $44,358 Sep 25, 2024 Print & Mail DIRECT MAIL $716,824 Sep 5, 2024 Print & Mail FUNDRAISING CONSULTING $10,000 Jul 8, 2024 Print & Mail FUNDRAISING CONSULTING $20,000 Apr 4, 2024 Print & Mail FUNDRAISING CONSULTING $5,000 -
ALLEGIANCE DIRECT LLC 12% $154,292 13 disbs lapsed
Sep 19, 2018 → Dec 22, 2023 · avg gap 160d between disbursements · last disbursement 899d 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 -
1331 3% $40,833 15 disbs lapsed
Feb 1, 2017 → Oct 10, 2024 · avg gap 201d between disbursements · last disbursement 606d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENVISION MARKETING 3% $40,327 2 disbs lapsed
Aug 3, 2018 → Jul 22, 2022 · avg gap 1449d between disbursements · last disbursement 1417d agoDate Category Purpose Amount Jul 22, 2022 Print & Mail DIRECT MAIL COSTS $30,903 Aug 3, 2018 Print & Mail DIRECT MAIL COST $9,425 -
MELE PRINTING 2% $21,827 17 disbs lapsed
Oct 17, 2017 → Apr 19, 2023 · avg gap 126d between disbursements · last disbursement 1146d 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 recent
Jan 23, 2026 → Mar 19, 2026 · avg gap 28d between disbursements · last disbursement 81d agoDate Category Purpose Amount 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 Aug 22, 2025 Strategy & Research TRAVEL $66,109 Jul 18, 2025 Strategy & Research TRAVEL $119,820 Jun 10, 2025 Strategy & Research TRAVEL $141,780 May 7, 2025 Strategy & Research TRAVEL $20,729 -
CONGRESSIONAL INSTITUTE 23% $177,288 17 disbs lapsed
Jan 19, 2017 → Apr 7, 2025 · avg gap 188d between disbursements · last disbursement 427d 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 -
AC HOTEL BY MARRIOTT 18% $134,138 54 disbs lapsed
Jan 26, 2017 → Nov 12, 2025 · avg gap 61d between disbursements · last disbursement 208d 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 427d agoDate Category Purpose Amount 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 356d 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 lumpy
Mar 16, 2025 → Mar 19, 2026 · avg gap 41d between disbursements · last disbursement 81d agoDate Category Purpose Amount 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 Jun 17, 2025 Legal & Compliance LEGAL FEES $45,000 Mar 16, 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 484d 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 -
LOUISIANA DEPT OF STATE 15% $98,651 52 disbs lapsed
Jan 4, 2017 → Feb 12, 2025 · avg gap 58d between disbursements · last disbursement 481d 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 171d agoDate Category Purpose Amount 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 10% $67,101 30 disbs lapsed
Apr 6, 2021 → Sep 7, 2023 · avg gap 30d between disbursements · last disbursement 1005d agoDate Category Purpose Amount 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 Jan 5, 2023 Legal & Compliance ACCOUNTING FEES $1,250 Dec 2, 2022 Legal & Compliance ACCOUNTING FEES $1,900
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CMDI 100% $571,843 49 disbs lapsed
Jan 10, 2024 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 174d agoDate Category Purpose Amount Mar 17, 2026 — DATA MANAGEMENT $500 Mar 6, 2026 — DATA MANAGEMENT $22,419 Feb 18, 2026 — DATA MANAGEMENT $500 Feb 5, 2026 — DATA MANAGEMENT $25,252 Jan 15, 2026 — DATA MANAGEMENT $500 Jan 9, 2026 — DATA MANAGEMENT $28,849 Dec 16, 2025 Software & Tech DATA MANAGEMENT $500 Dec 5, 2025 Software & Tech DATA MANAGEMENT $23,863 Nov 17, 2025 Software & Tech DATA MANAGEMENT $500 Nov 6, 2025 Software & Tech DATA MANAGEMENT $18,853 -
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 159d agoDate Category Purpose Amount 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 Oct 16, 2024 Fundraising EARMARK PROCESSING FEES $19,282 Sep 30, 2024 Fundraising EARMARK FEES $109,941 Jun 29, 2024 Fundraising EARMARK FEES $84,263 -
CAPTAIN HIGGINS FOR CONGRESS 2% $7,500 8 disbs lapsed
Feb 9, 2017 → Jun 28, 2024 · avg gap 385d between disbursements · last disbursement 710d 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 55% $102,549 94 disbs lapsed
Sep 30, 2020 → Dec 19, 2025 · avg gap 20d between disbursements · last disbursement 171d 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 166d agoDate Category Purpose Amount 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 Aug 25, 2025 Other / Unclassified SEE MEMOS $8,903 Jul 23, 2025 Other / Unclassified SEE MEMOS $1,055 Jun 23, 2025 Other / Unclassified SEE MEMOS $1,530 -
COVINGTON, COLEMAN 1% $1,403 1 disb
Feb 26, 2025 → Feb 26, 2025Date 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 -
CONGRESSIONAL INSTITUTE 1% $975 1 disb
Apr 7, 2025 → Apr 7, 2025Date 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 -
Stripe, Inc. 0% $79 1 disb infrastructure
Apr 26, 2017 → Apr 26, 2017Date Category Purpose Amount May 9, 2017 Fundraising CREDIT CARD PROCESSING FEES $79 May 2, 2017 Fundraising CREDIT CARD PROCESSING FEES $29 Apr 26, 2017 Other / Unclassified C $79 Apr 12, 2017 Fundraising CREDIT CARD PROCESSING FEES $44 Apr 6, 2017 Fundraising CREDIT CARD PROCESSING FEES $79 Apr 5, 2017 Fundraising CREDIT CARD PROCESSING FEES $157 Mar 31, 2017 Fundraising CREDIT CARD PROCESSING FEES $7 Mar 31, 2017 Fundraising CREDIT CARD PROCESSING FEES $157 Mar 21, 2017 Fundraising CREDIT CARD PROCESSING FEES $79 Mar 20, 2017 Fundraising CREDIT CARD PROCESSING FEES $79
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ACCURATE WORD, LLC 85% $45,086 25 disbs lumpy
Mar 3, 2017 → Mar 31, 2026 · avg gap 138d between disbursements · last disbursement 69d 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 168d 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 2349d 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 583d 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 1956d 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 529d 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
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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed, LLC | EARMARK FEES | $103,093 |
| Mar 31, 2026 | OLYMPIC MEDIA LLC | DONOR ACQUISITION FEES | $639 |
| Mar 31, 2026 | GREENE PROPERTIES INC. | RENT | $2,500 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | EARMARK FEES | $1,578 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK CHARGES | $12 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK CHARGES | $45 |
| Mar 31, 2026 | KALEIGH DEGELDERE, KALEIGH | ADMINISTRATIVE CONSULTING | $500 |
| Mar 31, 2026 | JEFFREY HAYDEN HAYNES, JEFFREY HAYDEN | STRATEGIC CONSULTING | $2,828 |
| Mar 31, 2026 | TROVER, LANCE | STRATEGIC CONSULTING | $2,500 |
| Mar 31, 2026 | GIDLEY, JOHN HOGAN | STRATEGIC CONSULTING | $8,500 |
| Mar 30, 2026 | CHAIN BRIDGE BANK | BANK CHARGES | $24 |
| Mar 25, 2026 | ANEDOT | ONLINE PROCESSING | $1 |
| Mar 24, 2026 | American Express Company | SEE MEMOS | $6,625 |
| Mar 23, 2026 | CHAIN BRIDGE BANK | BANK CHARGES | $25 |
| Mar 22, 2026 | THE POLITICAL FIRM | STRATEGIC CONSULTING | $10,000 |
| Mar 22, 2026 | HAULSEE, TAYLOR | SEE MEMOS | $1,348 |
| Mar 20, 2026 | TROVER, LANCE | SEE MEMOS | $2,336 |
| Mar 20, 2026 | LANNING, JOHN | SEE MEMOS | $484 |
| Mar 20, 2026 | DUHNKE, WILLIAM III | SEE MEMOS | $976 |
| Mar 20, 2026 | BALL, WILLIAM | SEE MEMOS | $1,140 |