JORDAN, JAMES D.
U.S. House OH · C00416594 · 2026 cycle
Filings through Apr 15, 2026 · burn $328K/mo (last 90d ÷ 3)
Runway projection
$5.98M cash on hand · $328K/mo burn → 18.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 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 · 2025-10-02 → 2026-03-31
7/12 categories filled · 11 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
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 vendorActive staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2.92M across 12 months
Recent activity last 90 days
- ⚡ Mar 17, 2026 $81K to Internal Revenue Service — 2×+ this campaign's average
- ⚡ Feb 27, 2026 $29K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Feb 20, 2026 $216K to ALLEGIANCE DIRECT LLC — 2×+ this campaign's average Print & Mail
- ⚡ Jan 15, 2026 $14K to OHIO VALLEY INTEGRATION SERVICES, INC. — 2×+ this campaign's average
- 🔄 Jan 6, 2026 $10K to HIGH BRIDGE CONSULTING — first disbursement after gap
- 🔄 Jan 6, 2026 $5K to RED WING STRATEGIES LLC — first disbursement after gap Fundraising
- 🔄 Jan 5, 2026 $86K to ALLEGIANCE DIRECT LLC — first disbursement after gap Print & Mail
- 🔄 Jan 5, 2026 $69K to ENVISION MARKETING — first disbursement after gap Print & Mail
- 🔄 Jan 5, 2026 $9K to ALLEGIANCE DIRECT LLC — first disbursement after gap Print & Mail
- 🔄 Jan 5, 2026 $7K to ALLEGIANCE LIST MARKETING — first disbursement after gap
- · Mar 31, 2026 $5K to ALLEGIANCE LIST MARKETING
- · Mar 31, 2026 $2K to ANEDOT Fundraising
- · Mar 31, 2026 $2K to WinRed Technical Services, LLC Fundraising
- · Mar 31, 2026 $316 to MARRIOTT Travel & Events
- · Mar 30, 2026 $67K to ENVISION MARKETING Print & Mail
Vendors by service category 12 categories
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CAMPAIGN SOLUTIONS 72% $14,307,555 175 disbs lapsed
Oct 31, 2018 → Apr 30, 2025 · avg gap 14d between disbursements · last disbursement 410d agoDate Category Purpose Amount Apr 30, 2025 Digital DIGITAL CONSULTING $295 Dec 31, 2024 Digital CREDIT CARD PROCESSING $1,990 Nov 30, 2024 Digital DIGITAL CONSULTING $522 Nov 25, 2024 Digital DIGITAL CONSULTING $1,756 Oct 31, 2024 Digital DIGITAL CONSULTING $658 Oct 16, 2024 Digital DIGITAL CONSULTING $1,826 Sep 30, 2024 Digital DIGITAL CONSULTING $2,701 Aug 31, 2024 Digital DIGITAL CONSULTING $2,978 Jul 31, 2024 Digital CREDIT CARD FEES $3,182 Jul 16, 2024 Digital DIGITAL CONSULTING $108,196 -
OLYMPIC MEDIA LLC 11% $2,289,563 200 disbs lapsed
Aug 21, 2020 → Nov 2, 2022 · avg gap 4d between disbursements · last disbursement 1320d agoDate Category Purpose Amount Nov 2, 2022 Digital DIGITAL CONSULTING $1,264 Nov 2, 2022 Digital DIGITAL CONSULTING $1,782 Oct 31, 2022 Digital DIGITAL CONSULTING $4,303 Oct 31, 2022 Digital DIGITAL CONSULTING $5,383 Oct 27, 2022 Digital DIGITAL CONSULTING $9,914 Oct 27, 2022 Digital DIGITAL CONSULTING $5,349 Oct 20, 2022 Digital DIGITAL CONSULTING $275 Oct 19, 2022 Digital DIGITAL CONSULTING $2,270 Oct 19, 2022 Digital DIGITAL CONSULTING $16,926 Oct 13, 2022 Digital DIGITAL CONSULTING $4,171 -
RING LIMITED 6% $1,153,016 10 disbs lapsed
Sep 21, 2020 → Oct 21, 2024 · avg gap 166d between disbursements · last disbursement 601d agoDate Category Purpose Amount Oct 21, 2024 Digital DIGITAL ADS $213,967 Oct 3, 2024 Digital DIGITAL ADS $127,312 May 19, 2023 Digital DIGITAL ADS $5,000 Nov 21, 2022 Digital DIGITAL ADS $5,146 Oct 26, 2022 Digital DIGITAL ADS $7,511 Oct 17, 2022 Digital DIGITAL ADS $5,758 Oct 13, 2022 Digital DIGITAL ADS $2,020 Oct 7, 2022 Digital DIGITAL ADS $403,657 Sep 19, 2022 Digital DIGITAL ADS $254,858 Sep 21, 2020 Digital MEDIA PRODUCTION $127,786 -
RIGHTPATH LLC 5% $1,060,996 39 disbs lapsed
Mar 6, 2018 → Jan 22, 2021 · avg gap 28d between disbursements · last disbursement 1969d agoDate Category Purpose Amount Jan 22, 2021 Digital DIGITAL CONSULTING $9,000 Dec 22, 2020 Digital DIGITAL CONSULTING $9,000 Nov 24, 2020 Digital DIGITAL CONSULTING $10,196 Oct 9, 2020 Digital DIGITAL CONSULTING AND FUNDRAISING $9,000 Sep 17, 2020 Digital DIGITAL CONSULTING AND FUNDRAISING $17,650 Aug 5, 2020 Digital DIGITAL CONSULTING $9,000 Jul 20, 2020 Digital DIGITAL CONSULTING $9,000 Jun 9, 2020 Digital DIGITAL CONSULTING $9,000 May 4, 2020 Digital DIGITAL CONSULTING $9,240 Apr 16, 2020 Digital DIGITAL CONSULTING $9,000 -
WinRed Technical Services, LLC 4% $719,185 24 disbs lapsedinfrastructure
Dec 3, 2019 → Jun 15, 2020 · avg gap 8d between disbursements · last disbursement 2190d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $1,743 Mar 26, 2026 Fundraising CREDIT CARD FEES $1,390 Mar 19, 2026 Fundraising CREDIT CARD FEES $556 Mar 12, 2026 Fundraising CREDIT CARD FEES $1,297 Mar 5, 2026 Fundraising CREDIT CARD FEES $1,219 Feb 28, 2026 Fundraising CREDIT CARD FEES $392 Feb 26, 2026 Fundraising CREDIT CARD FEES $864 Feb 19, 2026 Fundraising CREDIT CARD FEES $654 Feb 12, 2026 Fundraising CREDIT CARD FEES $472 Feb 5, 2026 Fundraising CREDIT CARD FEES $1,051
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WinRed Technical Services, LLC 53% $3,154,384 382 disbs lumpyinfrastructure
Jul 2, 2020 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $1,743 Mar 26, 2026 Fundraising CREDIT CARD FEES $1,390 Mar 19, 2026 Fundraising CREDIT CARD FEES $556 Mar 12, 2026 Fundraising CREDIT CARD FEES $1,297 Mar 5, 2026 Fundraising CREDIT CARD FEES $1,219 Feb 28, 2026 Fundraising CREDIT CARD FEES $392 Feb 26, 2026 Fundraising CREDIT CARD FEES $864 Feb 19, 2026 Fundraising CREDIT CARD FEES $654 Feb 12, 2026 Fundraising CREDIT CARD FEES $472 Feb 5, 2026 Fundraising CREDIT CARD FEES $1,051 -
ANEDOT 17% $1,034,201 908 disbs lumpyinfrastructure
Nov 11, 2019 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $2,465 Feb 28, 2026 Fundraising CREDIT CARD FEES $2,685 Jan 31, 2026 Fundraising CREDIT CARD FEES $2,581 Dec 31, 2025 Fundraising CREDIT CARD FEES $2,329 Nov 30, 2025 Fundraising CREDIT CARD FEES $3,170 Oct 31, 2025 Fundraising CREDIT CARD FEES $352 Oct 31, 2025 Fundraising CREDIT CARD FEES $3,486 Sep 30, 2025 Fundraising CREDIT CARD FEES $3,131 Aug 31, 2025 Fundraising CREDIT CARD FEES $3,147 Jul 31, 2025 Fundraising CREDIT CARD FEES $4,374 -
AIPAC 7% $393,341 876 disbs lumpy
Apr 24, 2017 → Mar 30, 2026 · avg gap 4d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HAMMOND & ASSOCIATES 6% $373,942 110 disbs regular
Feb 10, 2017 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 23, 2026 Fundraising FUNDRAISING CONSULTING $6,284 Feb 23, 2026 Fundraising FUNDRAISING CONSULTING $5,820 Jan 23, 2026 Fundraising FUNDRAISING CONSULTING $5,683 Dec 23, 2025 Fundraising FUNDRAISING CONSULTING $5,275 Nov 24, 2025 Fundraising FUNDRAISING CONSULTING $5,200 Oct 24, 2025 Fundraising FUNDRAISING CONSULTING $5,212 Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $5,125 Aug 22, 2025 Fundraising FUNDRAISING CONSULTING $5,383 Jul 21, 2025 Fundraising FUNDRAISING CONSULTING $5,168 Jun 23, 2025 Fundraising FUNDRAISING CONSULTING $5,168 -
American Express Company 6% $347,694 31 disbs lapsedinfrastructure
Feb 12, 2024 → Feb 27, 2026 · avg gap 25d between disbursements · last disbursement 107d agoDate Category Purpose Amount Feb 27, 2026 Fundraising CREDIT CARD PAYMENT $28,905 Jan 30, 2026 Fundraising CREDIT CARD PAYMENT $22,431 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $23,085 Nov 28, 2025 Fundraising CREDIT CARD PAYMENT $7,268 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $152 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $1,917 Oct 3, 2025 Fundraising CREDIT CARD PAYMENT $7,526 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $3,656 Aug 31, 2025 Fundraising CREDIT CARD PAYMENT $2,098 Jul 31, 2025 Fundraising CREDIT CARD PAYMENT $3,161
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ALLEGIANCE DIRECT LLC 50% $2,456,583 38 disbs lumpy
Jan 19, 2022 → Mar 30, 2026 · avg gap 41d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 30, 2026 Print & Mail DIRECT MAIL $10,023 Feb 20, 2026 Print & Mail DIRECT MAIL $215,932 Jan 5, 2026 Print & Mail DIRECT MAIL $85,989 Jan 5, 2026 Print & Mail DIRECT MAIL $8,724 Nov 3, 2025 Print & Mail DIRECT MAIL $151,798 Oct 16, 2025 Print & Mail DIRECT MAIL $6,098 Aug 27, 2025 Print & Mail DIRECT MAIL $60,579 Jul 11, 2025 Print & Mail DIRECT MAIL $33,835 May 28, 2025 Print & Mail DIRECT MAIL $5,804 Apr 9, 2025 Print & Mail DIRECT MAIL $40,292 -
ENVISION MARKETING 46% $2,259,918 28 disbs lumpy
Jun 27, 2023 → Mar 30, 2026 · avg gap 37d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 30, 2026 Print & Mail DIRECT MAIL $67,110 Mar 11, 2026 Print & Mail DIRECT MAIL $143,000 Feb 10, 2026 Print & Mail DIRECT MAIL $26,558 Jan 5, 2026 Print & Mail DIRECT MAIL $69,142 Oct 16, 2025 Print & Mail DIRECT MAIL $53,342 Aug 5, 2025 Print & Mail DIRECT MAIL $58,000 Jul 11, 2025 Print & Mail DIRECT MAIL $239,940 May 28, 2025 Print & Mail DIRECT MAIL $48,241 Apr 9, 2025 Print & Mail DIRECT MAIL $13,389 Apr 9, 2025 Print & Mail DIRECT MAIL $20,692 -
AXCAPITAL, LLC 3% $132,210 63 disbs lapsed
Mar 2, 2023 → Dec 8, 2025 · avg gap 16d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,555 Feb 10, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,555 Jan 13, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,555 Dec 8, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Oct 3, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Sep 10, 2025 Print & Mail COMPLIANCE CONSULTING $230 Sep 3, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Aug 6, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Jul 3, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 -
ACCURATE WORD, LLC 1% $54,731 29 disbs lapsed
May 17, 2017 → Jan 5, 2026 · avg gap 113d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PCS MARKETING GROUP 0% $18,571 3 disbs lapsed
Jun 2, 2022 → Sep 12, 2024 · avg gap 417d between disbursements · last disbursement 640d agoDate Category Purpose Amount Sep 12, 2024 Print & Mail SIGNS $4,045 Aug 19, 2024 Print & Mail SIGNS $1,029 Jun 2, 2022 Print & Mail ELECTION SIGNS $13,497
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Medium Buying, LLC 93% $2,570,984 4 disbs lapsed
Sep 20, 2020 → Oct 15, 2024 · avg gap 495d between disbursements · last disbursement 607d agoDate Category Purpose Amount Oct 15, 2024 Media MEDIA PLACEMENT $755,721 Oct 24, 2022 Media MEDIA PLACEMENT $572,658 Oct 6, 2022 Media MEDIA PLACEMENT $497,632 Sep 20, 2020 Media MEDIA PLACEMENT $744,973 -
HEARTBEAT OF LIMA 7% $182,428 12 disbs lapsed
Oct 3, 2017 → Nov 21, 2024 · avg gap 237d between disbursements · last disbursement 570d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JAMESTOWN ASSOCIATES 0% $7,350 1 disb
Sep 1, 2021 → Sep 1, 2021Date Category Purpose Amount Sep 1, 2021 Media MEDIA PRODUCTION $7,350
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BLACK, LANDY 47% $666,327 215 disbs lapsed
Jul 18, 2018 → Dec 26, 2025 · avg gap 13d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIGHT STRATEGY LLC 42% $590,000 58 disbs lapsed
Feb 3, 2021 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 6, 2026 — CAMPAIGN CONSULTING $10,000 Feb 6, 2026 — CAMPAIGN CONSULTING $10,000 Jan 6, 2026 — CAMPAIGN CONSULTING $10,000 Dec 8, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Nov 4, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Oct 1, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Sep 5, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Aug 15, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Jul 7, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 Jun 3, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000 -
MOORE INFORMATION 7% $101,700 5 disbs lapsed
Aug 31, 2018 → Oct 28, 2022 · avg gap 380d between disbursements · last disbursement 1325d agoDate Category Purpose Amount Oct 28, 2022 Strategy & Research POLLING $20,000 Sep 16, 2022 Strategy & Research POLLING $38,400 Oct 29, 2018 Strategy & Research VOTER SURVEY $12,600 Oct 17, 2018 Strategy & Research VOTER SURVEY $14,900 Aug 31, 2018 Strategy & Research VOTER SURVEY $15,800 -
PEAK INSIGHTS LLC 3% $39,000 1 disb
Sep 16, 2024 → Sep 16, 2024Date Category Purpose Amount Sep 16, 2024 Strategy & Research POLLING $39,000 -
MOORE INFORMATION GROUP 1% $18,910 1 disb
Sep 11, 2020 → Sep 11, 2020Date Category Purpose Amount Sep 11, 2020 Strategy & Research POLLING $18,910
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NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 90% $1,125,000 4 disbs lapsed
Mar 21, 2025 → Dec 30, 2025 · avg gap 95d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Contributions & Transfers TRANSFER $325,000 Sep 8, 2025 Contributions & Transfers TRANSFER $200,000 Jun 30, 2025 Contributions & Transfers TRANSFER $100,000 Mar 21, 2025 Contributions & Transfers TRANSFER $500,000 -
ALLEN CO. REPUBLICAN PARTY 9% $111,969 69 disbs lumpy
Jan 25, 2017 → Mar 25, 2026 · avg gap 49d between disbursements · last disbursement 81d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE PARTNERSHIP INSTITUTE 1% $7,000 3 disbs lapsed
May 8, 2019 → May 11, 2022 · avg gap 550d between disbursements · last disbursement 1495d agoDate Category Purpose Amount May 11, 2022 Contributions & Transfers MEMBERSHIP DUES $4,000 Nov 13, 2019 Contributions & Transfers MEMBERSHIP DUES $1,500 May 8, 2019 Contributions & Transfers MEMBERSHIP DUES $1,500 -
Cloud for Congress 0% $2,000 1 disb
Jul 16, 2018 → Jul 16, 2018Date Category Purpose Amount Jul 16, 2018 Contributions & Transfers DONATION $2,000
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1808 AMERICAN BISTRO 43% $237,541 341 disbs lapsed
Jan 25, 2017 → Jan 13, 2026 · avg gap 10d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 18% $99,285 66 disbs lapsed
Apr 17, 2018 → Dec 17, 2025 · avg gap 43d between disbursements · last disbursement 179d agoDate Category Purpose Amount Mar 18, 2026 — FOOD AND BEVERAGE $1,955 Feb 20, 2026 — FOOD AND BEVERAGE $3,367 Jan 20, 2026 — $2,282 Dec 17, 2025 Travel & Events FOOD AND BEVERAGE $969 Dec 4, 2025 Travel & Events FOOD AND BEVERAGE $5,903 Nov 21, 2025 Travel & Events FOOD AND BEVERAGE $2,860 Oct 22, 2025 Travel & Events FOOD AND BEVERAGE $6,807 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $137 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $5,762 Jul 17, 2025 Travel & Events FOOD AND BEVERAGE $2,349 -
AMERICAN AIRLINES 8% $42,912 140 disbs lapsed
Feb 9, 2017 → Sep 23, 2025 · avg gap 23d between disbursements · last disbursement 264d agoDate Category Purpose Amount Sep 23, 2025 Travel & Events TRAVEL $158 May 9, 2025 Travel & Events TRAVEL $45 May 9, 2025 Travel & Events TRAVEL $24 Feb 20, 2024 Travel & Events TRAVEL $551 Feb 15, 2024 Travel & Events TRAVEL $34 Feb 15, 2024 Travel & Events TRAVEL $104 Feb 13, 2024 Travel & Events TRAVEL $40 Feb 13, 2024 Travel & Events TRAVEL $30 Feb 5, 2024 Travel & Events TRAVEL $30 Jan 17, 2024 Travel & Events TRAVEL $80 -
AVIS CAR RENTAL 4% $23,813 24 disbs lapsed
Oct 11, 2019 → Sep 7, 2021 · avg gap 30d between disbursements · last disbursement 1741d agoDate Category Purpose Amount Sep 7, 2021 Travel & Events TRAVEL $1,196 Aug 31, 2021 Travel & Events TRAVEL $1,492 Jul 27, 2021 Travel & Events TRAVEL $1,058 Jun 23, 2021 Travel & Events TRAVEL $502 Jun 23, 2021 Travel & Events TRAVEL $1,689 Jun 9, 2021 Travel & Events TRAVEL $1,285 May 27, 2021 Travel & Events TRAVEL $2,300 May 4, 2021 Travel & Events TRAVEL $1,418 Apr 26, 2021 Travel & Events TRAVEL $786 Apr 26, 2021 Travel & Events TRAVEL $1,411 -
UNITED AIRLINES 3% $15,763 65 disbs lapsed
Jun 14, 2017 → Aug 29, 2024 · avg gap 41d between disbursements · last disbursement 654d agoDate Category Purpose Amount Aug 29, 2024 Travel & Events TRAVEL $40 Aug 6, 2024 Travel & Events TRAVEL $239 Jan 19, 2024 Travel & Events TRAVEL $1,213 Jan 19, 2024 Travel & Events TRAVEL $349 Oct 30, 2023 Travel & Events TRAVEL $8 Aug 28, 2023 Travel & Events TRAVEL $689 Oct 20, 2022 Travel & Events TRAVEL $35 Sep 26, 2022 Travel & Events TRAVEL $1,167 Sep 26, 2022 Travel & Events TRAVEL $1,647 Sep 23, 2022 Travel & Events TRAVEL $139
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Internal Revenue Service 66% $338,563 56 disbs lapsedinfrastructure
Jan 30, 2017 → Apr 10, 2025 · avg gap 54d between disbursements · last disbursement 430d agoDate Category Purpose Amount Mar 17, 2026 — TAXES $81,308 Apr 10, 2025 Wages & Payroll TAXES $107,594 Apr 15, 2024 Wages & Payroll TAXES $48,370 Jan 16, 2024 Wages & Payroll TAXES $280 Jan 9, 2024 Wages & Payroll TAXES $280 Feb 23, 2023 Wages & Payroll TAXES $104,802 Feb 16, 2023 Wages & Payroll TAXES $57,489 Mar 22, 2022 Wages & Payroll TAXES $845 Feb 27, 2021 Wages & Payroll TAXES $748 Sep 23, 2020 Wages & Payroll TAXES $76 -
BLACK, LANDY 34% $172,836 181 disbs lumpy
Jan 30, 2017 → Mar 26, 2026 · avg gap 19d between disbursements · last disbursement 80d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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YMCA 0% $913 1 disb
Dec 22, 2017 → Dec 22, 2017Date Category Purpose Amount Dec 22, 2017 Wages & Payroll STAFF CHRISTMAS DINNER $913 -
UNITED STATES TREASURY 0% $845 2 disbs lapsedinfrastructure
Feb 12, 2024 → Jun 3, 2024 · avg gap 112d between disbursements · last disbursement 741d agoDate Category Purpose Amount Jun 3, 2024 Wages & Payroll PAYROLL TAXES $285 Feb 12, 2024 Wages & Payroll PAYROLL TAXES $560 -
INTUIT 0% $75 1 disb
Sep 10, 2025 → Sep 10, 2025Date Category Purpose Amount Sep 10, 2025 Wages & Payroll OFFICE SUBSCRIPTIONS $75
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9SEVEN CONSULTING 45% $197,868 41 disbs lapsed
Jul 10, 2020 → Mar 27, 2023 · avg gap 25d between disbursements · last disbursement 1175d agoDate Category Purpose Amount Mar 27, 2023 Legal & Compliance COMPLIANCE CONSULTING $258 Feb 15, 2023 Legal & Compliance COMPLIANCE CONSULTING $350 Feb 15, 2023 Legal & Compliance COMPLIANCE CONSULTING $13,166 Jan 9, 2023 Legal & Compliance COMPLIANCE CONSULTING $5,619 Dec 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $4,986 Nov 3, 2022 Legal & Compliance COMPLIANCE CONSULTING $11,738 Oct 4, 2022 Legal & Compliance COMPLIANCE CONSULTING $3,451 Sep 12, 2022 Legal & Compliance COMPLIANCE CONSULTING $3,743 Aug 9, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,099 Jul 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $3,339 -
CLARKE & SAMPSON INSURANCE 25% $111,468 79 disbs lapsed
Nov 8, 2018 → Jul 16, 2025 · avg gap 31d between disbursements · last disbursement 333d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAME DAY PROCESSING 24% $106,216 23 disbs lapsed
Jan 3, 2024 → Dec 4, 2024 · avg gap 15d between disbursements · last disbursement 557d agoDate Category Purpose Amount Mar 11, 2026 — CAGING $500 Mar 6, 2026 — CAGING $112 Mar 3, 2026 — CAGING $5,259 Feb 5, 2026 — CAGING $4,994 Jan 8, 2026 — CAGING $1,040 Dec 3, 2025 Fundraising CAGING $4,522 Nov 7, 2025 Fundraising CAGING $63 Nov 5, 2025 Fundraising CAGING $158 Nov 4, 2025 Fundraising CAGING $6,993 Oct 2, 2025 Fundraising CAGING $4,835 -
AXCAPITAL, LLC 2% $10,665 3 disbs regular
Jan 13, 2026 → Mar 5, 2026 · avg gap 26d between disbursements · last disbursement 101d agoDate Category Purpose Amount Mar 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,555 Feb 10, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,555 Jan 13, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,555 Dec 8, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Oct 3, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Sep 10, 2025 Print & Mail COMPLIANCE CONSULTING $230 Sep 3, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Aug 6, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 Jul 3, 2025 Print & Mail COMPLIANCE CONSULTING $3,555 -
ARISTOTLE INTERNATIONAL, INC. 2% $9,000 4 disbs lapsed
Jan 30, 2025 → Oct 28, 2025 · avg gap 90d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jan 22, 2026 Software & Tech DATABASE $2,250 Oct 28, 2025 Legal & Compliance DATABASE $2,250 Jul 24, 2025 Legal & Compliance DATABASE $2,250 Apr 17, 2025 Legal & Compliance DATABASE $2,250 Jan 30, 2025 Legal & Compliance DATABASE $2,250 Oct 22, 2024 Fundraising DATABASE $4,080 Aug 19, 2024 Fundraising DATABASE $2,880 May 13, 2024 Fundraising DATABASE $790 Apr 29, 2024 Fundraising DATABASE $4,080 Apr 24, 2024 Fundraising CREDIT CARD FEES $650
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ABC NEWS 81% $164,277 40 disbs lapsed
Jan 10, 2017 → Apr 28, 2025 · avg gap 78d between disbursements · last disbursement 412d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 14% $29,139 1 disb infrastructure
Jun 3, 2024 → Jun 3, 2024Date Category Purpose Amount Feb 27, 2026 Fundraising CREDIT CARD PAYMENT $28,905 Jan 30, 2026 Fundraising CREDIT CARD PAYMENT $22,431 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $23,085 Nov 28, 2025 Fundraising CREDIT CARD PAYMENT $7,268 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $152 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $1,917 Oct 3, 2025 Fundraising CREDIT CARD PAYMENT $7,526 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $3,656 Aug 31, 2025 Fundraising CREDIT CARD PAYMENT $2,098 Jul 31, 2025 Fundraising CREDIT CARD PAYMENT $3,161 -
ADT Security 3% $6,776 13 disbs lapsed
Feb 9, 2018 → Feb 12, 2024 · avg gap 183d between disbursements · last disbursement 853d agoDate Category Purpose Amount Feb 10, 2026 — SECURITY SYSTEM $906 Feb 10, 2025 Admin & Office SECURITY SYSTEM $906 Feb 12, 2024 Other / Unclassified SECURITY SYSTEM $906 Feb 10, 2023 Other / Unclassified SECURITY SYSTEM $829 Aug 12, 2022 Other / Unclassified SECURITY SYSTEM $161 Feb 14, 2022 Other / Unclassified SECURITY SYSTEM $794 Mar 31, 2021 Other / Unclassified SECURITY SYSTEM $753 Feb 10, 2020 Other / Unclassified SECURITY SYSTEM $546 Feb 10, 2020 Other / Unclassified SECURITY SYSTEM $541 Feb 10, 2020 Other / Unclassified SECURITY SYSTEM $146 -
VERIZON 0% $939 1 disb
Oct 19, 2017 → Oct 19, 2017Date Category Purpose Amount Oct 19, 2017 Other / Unclassified CAMPAIGN CELL PHONE FINAL BILL - CANCEL CONTRACT $939 Oct 6, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $161 Aug 23, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $157 Aug 1, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $159 Jun 23, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $157 May 26, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $161 Apr 26, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $157 Mar 22, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $161 Feb 23, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $244 Jan 24, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $202 -
HOUSE GIFT SHOP 0% $510 1 disb
Dec 15, 2017 → Dec 15, 2017Date Category Purpose Amount Dec 23, 2025 Travel & Events GIFTS $114 Sep 26, 2024 Travel & Events GIFTS $141 Nov 8, 2023 Travel & Events GIFTS $1,054 Jun 6, 2023 Fundraising DONOR GIFTS $29 Nov 21, 2022 Fundraising DONOR GIFTS $1,040 Dec 10, 2021 Fundraising DONOR GIFTS $121 Dec 3, 2021 Fundraising DONOR GIFTS $882 Jan 14, 2021 Fundraising DONOR GIFTS $30 Dec 2, 2020 Fundraising DONOR GIFTS $975 Dec 5, 2019 Fundraising DONOR GIFTS $206
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ABEBOOKS 88% $105,712 76 disbs lapsed
Jun 1, 2017 → Dec 1, 2025 · avg gap 41d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARRIS TEETER 6% $7,808 35 disbs lapsed
Jan 17, 2019 → Aug 5, 2024 · avg gap 60d between disbursements · last disbursement 678d agoDate Category Purpose Amount Dec 2, 2025 Travel & Events FOOD AND BEVERAGE $222 Nov 12, 2025 Travel & Events FOOD AND BEVERAGE $182 Oct 10, 2025 Travel & Events FOOD AND BEVERAGE $203 Sep 15, 2025 Travel & Events FOOD AND BEVERAGE $192 Aug 27, 2025 Travel & Events FOOD AND BEVERAGE $157 Aug 1, 2025 Travel & Events FOOD AND BEVERAGE $143 Jul 16, 2025 Travel & Events FOOD AND BEVERAGE $149 Aug 5, 2024 Admin & Office FOOD AND BEVERAGE $288 Jul 15, 2024 Admin & Office FOOD AND BEVERAGE $263 Jul 3, 2024 Admin & Office FOOD AND BEVERAGE $138 -
AMAZON.COM 3% $3,664 40 disbs lapsed
Jul 26, 2021 → Sep 17, 2024 · avg gap 29d between disbursements · last disbursement 635d agoDate Category Purpose Amount Sep 17, 2024 Admin & Office OFFICE SUPPLIES $56 Sep 17, 2024 Admin & Office OFFICE SUPPLIES $74 Sep 9, 2024 Admin & Office OFFICE SUPPLIES $48 Aug 7, 2024 Admin & Office OFFICE SUPPLIES $20 Aug 1, 2024 Admin & Office OFFICE SUPPLIES $73 Jul 12, 2024 Admin & Office OFFICE SUPPLIES $157 Jul 12, 2024 Admin & Office OFFICE SUPPLIES $24 Jul 12, 2024 Admin & Office OFFICE SUPPLIES $49 Jul 2, 2024 Admin & Office OFFICE SUPPLIES $34 May 23, 2024 Admin & Office OFFICE SUPPLIES $103 -
VERIZON 1% $1,558 9 disbs lapsed
Jan 24, 2017 → Oct 6, 2017 · avg gap 32d between disbursements · last disbursement 3173d agoDate Category Purpose Amount Oct 19, 2017 Other / Unclassified CAMPAIGN CELL PHONE FINAL BILL - CANCEL CONTRACT $939 Oct 6, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $161 Aug 23, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $157 Aug 1, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $159 Jun 23, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $157 May 26, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $161 Apr 26, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $157 Mar 22, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $161 Feb 23, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $244 Jan 24, 2017 Admin & Office CAMPAIGN CELL PHONE BILL $202 -
ADT Security 1% $906 1 disb
Feb 10, 2025 → Feb 10, 2025Date Category Purpose Amount Feb 10, 2026 — SECURITY SYSTEM $906 Feb 10, 2025 Admin & Office SECURITY SYSTEM $906 Feb 12, 2024 Other / Unclassified SECURITY SYSTEM $906 Feb 10, 2023 Other / Unclassified SECURITY SYSTEM $829 Aug 12, 2022 Other / Unclassified SECURITY SYSTEM $161 Feb 14, 2022 Other / Unclassified SECURITY SYSTEM $794 Mar 31, 2021 Other / Unclassified SECURITY SYSTEM $753 Feb 10, 2020 Other / Unclassified SECURITY SYSTEM $546 Feb 10, 2020 Other / Unclassified SECURITY SYSTEM $541 Feb 10, 2020 Other / Unclassified SECURITY SYSTEM $146
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BEST BUY 47% $6,626 4 disbs lapsed
Jun 5, 2018 → Jan 29, 2020 · avg gap 201d between disbursements · last disbursement 2328d agoDate Category Purpose Amount Jan 29, 2020 Software & Tech OFFICE EQUIPMENT $1,786 Aug 8, 2019 Software & Tech OFFICE EQUIPMENT $954 Jun 6, 2019 Software & Tech OFFICE EQUIPMENT $2,904 Jun 5, 2018 Software & Tech COMPUTER/SOFTWARE $982 -
VIRTEOM 28% $3,914 30 disbs lapsed
Feb 21, 2017 → Nov 12, 2019 · avg gap 34d between disbursements · last disbursement 2406d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 16% $2,250 1 disb
Jan 22, 2026 → Jan 22, 2026Date Category Purpose Amount Jan 22, 2026 Software & Tech DATABASE $2,250 Oct 28, 2025 Legal & Compliance DATABASE $2,250 Jul 24, 2025 Legal & Compliance DATABASE $2,250 Apr 17, 2025 Legal & Compliance DATABASE $2,250 Jan 30, 2025 Legal & Compliance DATABASE $2,250 Oct 22, 2024 Fundraising DATABASE $4,080 Aug 19, 2024 Fundraising DATABASE $2,880 May 13, 2024 Fundraising DATABASE $790 Apr 29, 2024 Fundraising DATABASE $4,080 Apr 24, 2024 Fundraising CREDIT CARD FEES $650 -
GODADDY.COM 9% $1,336 6 disbs lapsed
Apr 16, 2018 → Apr 16, 2024 · avg gap 438d between disbursements · last disbursement 789d agoDate Category Purpose Amount Apr 16, 2024 Software & Tech WEBSITE $147 Mar 18, 2024 Software & Tech WEBSITE $169 Nov 14, 2023 Software & Tech WEBSITE $107 Apr 18, 2022 Software & Tech WEBSITE $265 Nov 12, 2019 Software & Tech WEBSITE $418 Apr 16, 2018 Software & Tech DOMAIN NAME REGISTRATION $229
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $19,955,525 | 1,125 |
| Fundraising | $5,920,208 | 3,130 |
| Print & Mail | $4,936,123 | 267 |
| Media | $2,760,762 | 17 |
| Strategy & Research | $1,415,937 | 280 |
| Contributions & Transfers | $1,245,969 | 77 |
| Travel & Events | $558,086 | 978 |
| Wages & Payroll | $513,232 | 241 |
| Legal & Compliance | $443,968 | 155 |
| Other / Unclassified | $201,709 | 58 |
| Admin & Office | $120,421 | 170 |
| Software & Tech | $14,125 | 41 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,743 |
| Mar 31, 2026 | MARRIOTT | LODGING | $316 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD FEES | $2,465 |
| Mar 31, 2026 | ALLEGIANCE LIST MARKETING | LIST RENTAL | $4,724 |
| Mar 30, 2026 | ENVISION MARKETING | DIRECT MAIL | $67,110 |
| Mar 30, 2026 | SURFSIDE TACO STAND | FOOD AND BEVERAGE | $643 |
| Mar 30, 2026 | HIXON, CHRISTOPHER | CAMPAIGN CONSULTING | $2,650 |
| Mar 30, 2026 | FAIRLAWN PARTNERS LLC | CAMPAIGN CONSULTING | $2,000 |
| Mar 30, 2026 | FIRST RESOURCE BANK | BANK FEES | $32 |
| Mar 30, 2026 | ALLEGIANCE DIRECT LLC | DIRECT MAIL | $10,023 |
| Mar 30, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Mar 27, 2026 | FIRST RESOURCE BANK | BANK FEES | $12 |
| Mar 26, 2026 | JORDAN, JAMES D. | EXPENSE REIMBURSEMENT | $1,491 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,390 |
| Mar 26, 2026 | SURFSIDE TACO STAND | FOOD AND BEVERAGE | $643 |
| Mar 25, 2026 | FIRST RESOURCE BANK | BANK FEES | $8 |
| Mar 25, 2026 | RICHLAND COUNTY REPUBLICAN PARTY | DONATION | $2,000 |
| Mar 23, 2026 | FIRST RESOURCE BANK | BANK FEES | $4 |
| Mar 23, 2026 | HAMMOND & ASSOCIATES | FUNDRAISING CONSULTING | $6,284 |
| Mar 23, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |