JORDAN, JAMES D.

U.S. House OH · C00416594 · 2026 cycle

Republican incumbent
$3.69M Total raised
$5.20M Total spent
$5.98M Cash on hand
18.2 mo Runway at current pace

Filings through Apr 15, 2026 · burn $328K/mo (last 90d ÷ 3)

Runway projection

$5.98M cash on hand · $328K/mo burn → 18.2 months runway
general 2026-11-03 funds out today
#

Tech 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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● MARRIOTT, ●●● RESIDENCE INN · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● MARRIOTT · Admin & Office: · Contributions & Transfers: NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, DESIGN CUISINE · Admin & Office: · Contributions & Transfers: NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE

Top vendors paid last 3 months · top 10

Internal Revenue Service $81K — · 1 txn ENVISION MARKETING $67K Print & Mail · 1 txn ALLEGIANCE DIRECT LLC $10K Print & Mail · 1 txn HAMMOND & ASSOCIATES $6K Fundraising · 1 txn ALLEGIANCE LIST MARKETING $5K — · 1 txn CLARKE, MICHAEL $4K — · 1 txn WinRed Technical Services, LLC $4K Fundraising · 3 txns HIXON, CHRISTOPHER $3K — · 1 txn JORDAN, JAMES D. $3K Wages & Payroll · 2 txns ANEDOT $2K Fundraising · 1 txn JJ JORDAN, JAMES D.

Top vendors paid last 6 months · top 10

NATIONAL REPUBLICAN CONGRESSIONAL COM… $325K Contributions & Transfers · 1 txn ALLEGIANCE DIRECT LLC $321K Print & Mail · 4 txns ENVISION MARKETING $306K Print & Mail · 4 txns Internal Revenue Service $81K — · 1 txn American Express Company $74K Fundraising · 3 txns RIGHT STRATEGY LLC $30K — · 3 txns HAMMOND & ASSOCIATES $23K Fundraising · 4 txns CLARKE, MICHAEL $22K — · 7 txns WinRed Technical Services, LLC $15K Fundraising · 18 txns OHIO VALLEY INTEGRATION SERVICES, INC. $14K — · 1 txn JJ JORDAN, JAMES D.

Top vendors paid last 12 months · top 10

ENVISION MARKETING $657K Print & Mail · 7 txns NATIONAL REPUBLICAN CONGRESSIONAL COM… $625K Contributions & Transfers · 3 txns ALLEGIANCE DIRECT LLC $573K Print & Mail · 8 txns American Express Company $106K Fundraising · 11 txns RIGHT STRATEGY LLC $90K Strategy & Research · 9 txns Internal Revenue Service $81K — · 1 txn HAMMOND & ASSOCIATES $54K Fundraising · 10 txns SAME DAY PROCESSING $40K Fundraising · 13 txns WinRed Technical Services, LLC $37K Fundraising · 46 txns FORTITUDE LOGISTICS LLC $34K Strategy & Research · 14 txns JJ JORDAN, JAMES D.
#

Money flow: spend by category → top vendor

category → campaign → top vendor
JORDAN, JAMES D. Print & Mail $77K Fundraising $13K Wages & Payroll $3K Contributions & Transfers $2K Travel & Events $316 ENVISION MARKETING $67K HAMMOND & ASSOCIATES $6K JORDAN, JAMES D. $3K RICHLAND COUNTY REPUBLICAN … $2K MARRIOTT $316 Total in: $95K Total out: $78K
JORDAN, JAMES D. Print & Mail $633K Contributions & Transfers $327K Fundraising $133K Legal & Compliance $11K Strategy & Research $5K Travel & Events $4K Wages & Payroll $3K Software & Tech $2K ALLEGIANCE DIRECT LLC $321K NATIONAL REPUBLICAN CONGRES… $325K American Express Company $74K AXCAPITAL, LLC $11K FAIRLAWN PARTNERS LLC $5K 3000 TURTLE CREEK SERVICES,… $2K JORDAN, JAMES D. $3K ARISTOTLE INTERNATIONAL, IN… $2K Total in: $1.12M Total out: $743K
JORDAN, JAMES D. Print & Mail $1.26M Contributions & Transfers $627K Fundraising $293K Strategy & Research $144K Travel & Events $46K Legal & Compliance $30K Admin & Office $23K Wages & Payroll $5K Software & Tech $2K ENVISION MARKETING $657K NATIONAL REPUBLICAN CONGRES… $625K American Express Company $106K FAIRLAWN PARTNERS LLC $84K CAPITOL HILL CLUB $26K CLARKE & SAMPSON INSURANCE $15K ADKINS, AMBER $23K CLARKE, MICHAEL $5K ARISTOTLE INTERNATIONAL, IN… $2K Total in: $2.43M Total out: $1.54M
#

Active staff & reimbursements last 12 months · top 1 individuals

Michael Clarke $599 Reimbursement · 1 txn JJ JORDAN, JAMES D.

Need contact info or career history? Premium · coming soon

12-month spend by category

$2.92M across 12 months

Apr 25 Mar 26 peak $394K Print & … 49% Contribu… 21% Fundrais… 12% Strategy… 7% Wages & … 4% Travel &… 3%

Recent activity last 90 days

#

Vendors by service category 12 categories

Digital $19.96M 22 vendors Highly concentrated · HHI 5348
  • CAMPAIGN SOLUTIONS $14,307,555 175 disbs lapsed
    Oct 31, 2018 → Apr 30, 2025 · avg gap 14d between disbursements · last disbursement 410d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SOLUTIONS profile →

  • OLYMPIC MEDIA LLC $2,289,563 200 disbs lapsed
    Aug 21, 2020 → Nov 2, 2022 · avg gap 4d between disbursements · last disbursement 1320d ago
    DateCategoryPurposeAmount
    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

    View OLYMPIC MEDIA LLC profile →

  • RING LIMITED $1,153,016 10 disbs lapsed
    Sep 21, 2020 → Oct 21, 2024 · avg gap 166d between disbursements · last disbursement 601d ago
    DateCategoryPurposeAmount
    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

    View RING LIMITED profile →

  • RIGHTPATH LLC $1,060,996 39 disbs lapsed
    Mar 6, 2018 → Jan 22, 2021 · avg gap 28d between disbursements · last disbursement 1969d ago
    DateCategoryPurposeAmount
    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

    View RIGHTPATH LLC profile →

  • WinRed Technical Services, LLC $719,185 24 disbs lapsedinfrastructure
    Dec 3, 2019 → Jun 15, 2020 · avg gap 8d between disbursements · last disbursement 2190d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

Fundraising $5.92M 21 vendors Concentrated · HHI 3295
  • WinRed Technical Services, LLC $3,154,384 382 disbs lumpyinfrastructure
    Jul 2, 2020 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 75d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

  • ANEDOT $1,034,201 908 disbs lumpyinfrastructure
    Nov 11, 2019 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 75d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

  • AIPAC $393,341 876 disbs lumpy
    Apr 24, 2017 → Mar 30, 2026 · avg gap 4d between disbursements · last disbursement 76d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HAMMOND & ASSOCIATES $373,942 110 disbs regular
    Feb 10, 2017 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 83d ago
    DateCategoryPurposeAmount
    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

    View HAMMOND & ASSOCIATES profile →

  • American Express Company $347,694 31 disbs lapsedinfrastructure
    Feb 12, 2024 → Feb 27, 2026 · avg gap 25d between disbursements · last disbursement 107d ago
    DateCategoryPurposeAmount
    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

    View American Express Company profile →

Print & Mail $4.94M 12 vendors Concentrated · HHI 4581
  • ALLEGIANCE DIRECT LLC $2,456,583 38 disbs lumpy
    Jan 19, 2022 → Mar 30, 2026 · avg gap 41d between disbursements · last disbursement 76d ago
    DateCategoryPurposeAmount
    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

    View ALLEGIANCE DIRECT LLC profile →

  • ENVISION MARKETING $2,259,918 28 disbs lumpy
    Jun 27, 2023 → Mar 30, 2026 · avg gap 37d between disbursements · last disbursement 76d ago
    DateCategoryPurposeAmount
    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

    View ENVISION MARKETING profile →

  • AXCAPITAL, LLC $132,210 63 disbs lapsed
    Mar 2, 2023 → Dec 8, 2025 · avg gap 16d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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

    View AXCAPITAL, LLC profile →

  • ACCURATE WORD, LLC $54,731 29 disbs lapsed
    May 17, 2017 → Jan 5, 2026 · avg gap 113d between disbursements · last disbursement 160d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PCS MARKETING GROUP $18,571 3 disbs lapsed
    Jun 2, 2022 → Sep 12, 2024 · avg gap 417d between disbursements · last disbursement 640d ago
    DateCategoryPurposeAmount
    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

    View PCS MARKETING GROUP profile →

Media $2.76M 3 vendors Highly concentrated · HHI 8716
  • Medium Buying, LLC $2,570,984 4 disbs lapsed
    Sep 20, 2020 → Oct 15, 2024 · avg gap 495d between disbursements · last disbursement 607d ago
    DateCategoryPurposeAmount
    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

    View Medium Buying, LLC profile →

  • HEARTBEAT OF LIMA $182,428 12 disbs lapsed
    Oct 3, 2017 → Nov 21, 2024 · avg gap 237d between disbursements · last disbursement 570d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JAMESTOWN ASSOCIATES $7,350 1 disb
    Sep 1, 2021 → Sep 1, 2021
    DateCategoryPurposeAmount
    Sep 1, 2021 Media MEDIA PRODUCTION $7,350

    View JAMESTOWN ASSOCIATES profile →

Strategy & Research $1.42M 5 vendors Concentrated · HHI 4012
  • BLACK, LANDY $666,327 215 disbs lapsed
    Jul 18, 2018 → Dec 26, 2025 · avg gap 13d between disbursements · last disbursement 170d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RIGHT STRATEGY LLC $590,000 58 disbs lapsed
    Feb 3, 2021 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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

    View RIGHT STRATEGY LLC profile →

  • MOORE INFORMATION $101,700 5 disbs lapsed
    Aug 31, 2018 → Oct 28, 2022 · avg gap 380d between disbursements · last disbursement 1325d ago
    DateCategoryPurposeAmount
    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

    View MOORE INFORMATION profile →

  • PEAK INSIGHTS LLC $39,000 1 disb
    Sep 16, 2024 → Sep 16, 2024
    DateCategoryPurposeAmount
    Sep 16, 2024 Strategy & Research POLLING $39,000

    View PEAK INSIGHTS LLC profile →

  • MOORE INFORMATION GROUP $18,910 1 disb
    Sep 11, 2020 → Sep 11, 2020
    DateCategoryPurposeAmount
    Sep 11, 2020 Strategy & Research POLLING $18,910

    View MOORE INFORMATION GROUP profile →

Contributions & Transfers $1.25M 4 vendors Highly concentrated · HHI 8234
  • NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE $1,125,000 4 disbs lapsed
    Mar 21, 2025 → Dec 30, 2025 · avg gap 95d between disbursements · last disbursement 166d ago
    DateCategoryPurposeAmount
    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

    View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

  • ALLEN CO. REPUBLICAN PARTY $111,969 69 disbs lumpy
    Jan 25, 2017 → Mar 25, 2026 · avg gap 49d between disbursements · last disbursement 81d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CONSERVATIVE PARTNERSHIP INSTITUTE $7,000 3 disbs lapsed
    May 8, 2019 → May 11, 2022 · avg gap 550d between disbursements · last disbursement 1495d ago
    DateCategoryPurposeAmount
    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

    View CONSERVATIVE PARTNERSHIP INSTITUTE profile →

  • Cloud for Congress $2,000 1 disb
    Jul 16, 2018 → Jul 16, 2018
    DateCategoryPurposeAmount
    Jul 16, 2018 Contributions & Transfers DONATION $2,000

    View Cloud for Congress profile →

Travel & Events $558K 49 vendors Moderate · HHI 2246
  • 1808 AMERICAN BISTRO $237,541 341 disbs lapsed
    Jan 25, 2017 → Jan 13, 2026 · avg gap 10d between disbursements · last disbursement 152d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $99,285 66 disbs lapsed
    Apr 17, 2018 → Dec 17, 2025 · avg gap 43d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    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

    View CAPITOL HILL CLUB profile →

  • AMERICAN AIRLINES $42,912 140 disbs lapsed
    Feb 9, 2017 → Sep 23, 2025 · avg gap 23d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    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

    View AMERICAN AIRLINES profile →

  • AVIS CAR RENTAL $23,813 24 disbs lapsed
    Oct 11, 2019 → Sep 7, 2021 · avg gap 30d between disbursements · last disbursement 1741d ago
    DateCategoryPurposeAmount
    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

    View AVIS CAR RENTAL profile →

  • UNITED AIRLINES $15,763 65 disbs lapsed
    Jun 14, 2017 → Aug 29, 2024 · avg gap 41d between disbursements · last disbursement 654d ago
    DateCategoryPurposeAmount
    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

    View UNITED AIRLINES profile →

Wages & Payroll $513K 5 vendors Highly concentrated · HHI 5486
  • Internal Revenue Service $338,563 56 disbs lapsedinfrastructure
    Jan 30, 2017 → Apr 10, 2025 · avg gap 54d between disbursements · last disbursement 430d ago
    DateCategoryPurposeAmount
    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

    View Internal Revenue Service profile →

  • BLACK, LANDY $172,836 181 disbs lumpy
    Jan 30, 2017 → Mar 26, 2026 · avg gap 19d between disbursements · last disbursement 80d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • YMCA $913 1 disb
    Dec 22, 2017 → Dec 22, 2017
    DateCategoryPurposeAmount
    Dec 22, 2017 Wages & Payroll STAFF CHRISTMAS DINNER $913

    View YMCA profile →

  • UNITED STATES TREASURY $845 2 disbs lapsedinfrastructure
    Feb 12, 2024 → Jun 3, 2024 · avg gap 112d between disbursements · last disbursement 741d ago
    DateCategoryPurposeAmount
    Jun 3, 2024 Wages & Payroll PAYROLL TAXES $285
    Feb 12, 2024 Wages & Payroll PAYROLL TAXES $560

    View UNITED STATES TREASURY profile →

  • INTUIT $75 1 disb
    Sep 10, 2025 → Sep 10, 2025
    DateCategoryPurposeAmount
    Sep 10, 2025 Wages & Payroll OFFICE SUBSCRIPTIONS $75

    View INTUIT profile →

Legal & Compliance $444K 8 vendors Concentrated · HHI 3201
  • 9SEVEN CONSULTING $197,868 41 disbs lapsed
    Jul 10, 2020 → Mar 27, 2023 · avg gap 25d between disbursements · last disbursement 1175d ago
    DateCategoryPurposeAmount
    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

    View 9SEVEN CONSULTING profile →

  • CLARKE & SAMPSON INSURANCE $111,468 79 disbs lapsed
    Nov 8, 2018 → Jul 16, 2025 · avg gap 31d between disbursements · last disbursement 333d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SAME DAY PROCESSING $106,216 23 disbs lapsed
    Jan 3, 2024 → Dec 4, 2024 · avg gap 15d between disbursements · last disbursement 557d ago
    DateCategoryPurposeAmount
    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

    View SAME DAY PROCESSING profile →

  • AXCAPITAL, LLC $10,665 3 disbs regular
    Jan 13, 2026 → Mar 5, 2026 · avg gap 26d between disbursements · last disbursement 101d ago
    DateCategoryPurposeAmount
    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

    View AXCAPITAL, LLC profile →

  • ARISTOTLE INTERNATIONAL, INC. $9,000 4 disbs lapsed
    Jan 30, 2025 → Oct 28, 2025 · avg gap 90d between disbursements · last disbursement 229d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

Other / Unclassified $202K 7 vendors Highly concentrated · HHI 6853
  • ABC NEWS $164,277 40 disbs lapsed
    Jan 10, 2017 → Apr 28, 2025 · avg gap 78d between disbursements · last disbursement 412d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $29,139 1 disb infrastructure
    Jun 3, 2024 → Jun 3, 2024
    DateCategoryPurposeAmount
    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

    View American Express Company profile →

  • ADT Security $6,776 13 disbs lapsed
    Feb 9, 2018 → Feb 12, 2024 · avg gap 183d between disbursements · last disbursement 853d ago
    DateCategoryPurposeAmount
    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

    View ADT Security profile →

  • VERIZON $939 1 disb
    Oct 19, 2017 → Oct 19, 2017
    DateCategoryPurposeAmount
    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

    View VERIZON profile →

  • HOUSE GIFT SHOP $510 1 disb
    Dec 15, 2017 → Dec 15, 2017
    DateCategoryPurposeAmount
    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

    View HOUSE GIFT SHOP profile →

Admin & Office $120K 8 vendors Highly concentrated · HHI 7760
  • ABEBOOKS $105,712 76 disbs lapsed
    Jun 1, 2017 → Dec 1, 2025 · avg gap 41d between disbursements · last disbursement 195d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HARRIS TEETER $7,808 35 disbs lapsed
    Jan 17, 2019 → Aug 5, 2024 · avg gap 60d between disbursements · last disbursement 678d ago
    DateCategoryPurposeAmount
    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

    View HARRIS TEETER profile →

  • AMAZON.COM $3,664 40 disbs lapsed
    Jul 26, 2021 → Sep 17, 2024 · avg gap 29d between disbursements · last disbursement 635d ago
    DateCategoryPurposeAmount
    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

    View AMAZON.COM profile →

  • VERIZON $1,558 9 disbs lapsed
    Jan 24, 2017 → Oct 6, 2017 · avg gap 32d between disbursements · last disbursement 3173d ago
    DateCategoryPurposeAmount
    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

    View VERIZON profile →

  • ADT Security $906 1 disb
    Feb 10, 2025 → Feb 10, 2025
    DateCategoryPurposeAmount
    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

    View ADT Security profile →

Software & Tech $14K 4 vendors Concentrated · HHI 3311
  • BEST BUY $6,626 4 disbs lapsed
    Jun 5, 2018 → Jan 29, 2020 · avg gap 201d between disbursements · last disbursement 2328d ago
    DateCategoryPurposeAmount
    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

    View BEST BUY profile →

  • VIRTEOM $3,914 30 disbs lapsed
    Feb 21, 2017 → Nov 12, 2019 · avg gap 34d between disbursements · last disbursement 2406d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $2,250 1 disb
    Jan 22, 2026 → Jan 22, 2026
    DateCategoryPurposeAmount
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • GODADDY.COM $1,336 6 disbs lapsed
    Apr 16, 2018 → Apr 16, 2024 · avg gap 438d between disbursements · last disbursement 789d ago
    DateCategoryPurposeAmount
    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

    View GODADDY.COM profile →

#

Spend by service category

Spending by category

last 3 months
Print & Mail $77K Fundraising $13K Wages & Payroll $3K Contributions & Transfers $2K Travel & Events $316

Spending by category

last 6 months
Print & Mail $633K Contributions & Transfers $327K Fundraising $133K Legal & Compliance $11K Strategy & Research $5K Travel & Events $4K Wages & Payroll $3K Software & Tech $2K

Spending by category

last 12 months
Print & Mail $1.26M Contributions & Transfers $627K Fundraising $293K Strategy & Research $144K Travel & Events $46K Legal & Compliance $30K Admin & Office $23K Wages & Payroll $5K Software & Tech $2K
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
See all 6,585 disbursements → Download CSV