SMUCKER, LLOYD K.
U.S. House PA · C00599464 · 2026 cycle
Filings through Apr 29, 2026 · burn $55K/mo (last 90d ÷ 3)
Runway projection
$1.04M cash on hand · $55K/mo burn → 19.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 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 180 days · 2025-07-04 → 2025-12-31
6/12 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 · 2024-12-31 → 2025-12-31
6/12 categories filled · 12 active vendors · 11 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$584K across 12 months
Recent activity last 90 days
- ⚡ Dec 22, 2025 $6K to CAPITOL HILL CLUB — 2×+ this campaign's average Travel & Events
- ⚡ Dec 8, 2025 $8K to PRUDENT PUBLISHING CO. — 2×+ this campaign's average Print & Mail
- ⚡ Dec 5, 2025 $8K to PRUDENT PUBLISHING CO. — 2×+ this campaign's average Print & Mail
- ⚡ Oct 16, 2025 $37K to 814 CONSULTING LLC — 2×+ this campaign's average Fundraising
- 🔄 Dec 22, 2025 $5K to 814 CONSULTING LLC — first disbursement after gap Fundraising
- 🔄 Dec 3, 2025 $10K to US CAPITOL VISITOR CENTER — first disbursement after gap Print & Mail
- 🆕 Dec 15, 2025 first $8K to BOBBY VANS STEAKHOUSE — new vendor relationship Travel & Events
- · Dec 31, 2025 $60 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $10 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $-8231 to PRUDENT PUBLISHING CO. Print & Mail
- · Dec 29, 2025 $59 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $38 to DOORDASH Travel & Events
- · Dec 24, 2025 $800 to THE UPS STORE Print & Mail
- · Dec 24, 2025 $0 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 23, 2025 $763 to DROPBOX.COM Software & Tech
Vendors by service category 12 categories
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STRATEGIC MEDIA PLACEMENT INC. 97% $1,027,399 10 disbs lapsed
Sep 6, 2018 → Oct 7, 2024 · avg gap 247d between disbursements · last disbursement 610d agoDate Category Purpose Amount Oct 7, 2024 Media MEDIA BUY $124,800 Oct 13, 2022 Media MEDIA BUY $297,099 Oct 31, 2018 Media MEDIA BUY $7,000 Oct 29, 2018 Media MEDIA BUY $128,000 Oct 25, 2018 Media MEDIA BUY $60,000 Oct 12, 2018 Media MEDIA BUY $67,000 Oct 3, 2018 Media MEDIA BUY $11,500 Oct 2, 2018 Media MEDIA BUY $75,000 Sep 24, 2018 Media MEDIA BUY $95,000 Sep 6, 2018 Media MEDIA BUY $162,000 -
THE STRATEGY GROUP FOR MEDIA 2% $25,273 20 disbs lapsed
Oct 31, 2018 → Jul 23, 2024 · avg gap 110d between disbursements · last disbursement 686d agoDate Category Purpose Amount Jul 23, 2024 Media DIGITAL MARKETING $26 Jun 30, 2024 Media DIGITAL MARKETING $88 Jun 18, 2024 Media DIGITAL MARKETING $8 Jun 11, 2024 Media DIGITAL MARKETING $95 Jun 4, 2024 Media DIGITAL MARKETING $19 May 28, 2024 Media DIGITAL MARKETING $97 May 14, 2024 Media DIGITAL MARKETING $11 May 6, 2024 Media DIGITAL MARKETING $250 Apr 30, 2024 Media DIGITAL MARKETING $3 Apr 23, 2024 Media DIGITAL MARKETING $126 -
LNP MEDIA GROUP 1% $7,990 8 disbs lapsed
Apr 3, 2017 → Jan 28, 2025 · avg gap 408d between disbursements · last disbursement 497d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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814 CONSULTING LLC 71% $640,910 35 disbs lapsed
Jul 3, 2017 → Dec 22, 2025 · avg gap 91d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 22, 2025 Fundraising FUNDRAISING CONSULTING $5,312 Oct 16, 2025 Fundraising FUNDRAISING CONSULTING $37,333 Sep 8, 2025 Fundraising FUNDRAISING CONSULTING $23,758 Jul 18, 2025 Fundraising FUNDRAISING CONSULTING $9,167 May 9, 2025 Fundraising FUNDRAISING CONSULTING $20,301 Apr 21, 2025 Fundraising FUNDRAISING CONSULTING $20,054 Apr 14, 2025 Fundraising FUNDRAISING CONSULTING $18,646 Jan 9, 2025 Fundraising FUNDRAISING CONSULTING $67,055 Nov 20, 2024 Fundraising FUNDRAISING CONSULTING $55,000 Jan 10, 2023 Fundraising FUNDRAISING CONSULTING $32,882 -
C. W. FRANKLIN LLC 16% $144,693 31 disbs lapsed
Jan 10, 2017 → Sep 8, 2025 · avg gap 105d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE THEODORE COMPANY LLC 3% $23,027 6 disbs lapsed
Jan 10, 2017 → May 3, 2017 · avg gap 23d between disbursements · last disbursement 3324d agoDate Category Purpose Amount May 3, 2017 Fundraising FUNDRAISING CONSULTING $1,105 May 3, 2017 Fundraising SEE MEMO ITEM $115 Apr 17, 2017 Fundraising FUNDRAISING CONSULTING $2,940 Jan 10, 2017 Fundraising SEE MEMO ITEMS $2,968 Jan 10, 2017 Fundraising SEE MEMO ITEM $32 Jan 10, 2017 Fundraising FUNDRAISING CONSULTING $15,867 -
THE CW GROUP 2% $18,000 7 disbs lapsed
Apr 18, 2022 → Feb 2, 2023 · avg gap 48d between disbursements · last disbursement 1223d agoDate Category Purpose Amount Feb 2, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Jan 10, 2023 Fundraising FUNDRAISING CONSULTING $1,500 Nov 28, 2022 Fundraising FUNDRAISING CONSULTING $1,500 Oct 3, 2022 Fundraising FUNDRAISING CONSULTING $1,500 Sep 6, 2022 Fundraising FUNDRAISING CONSULTING $3,000 Jul 25, 2022 Fundraising FUNDRAISING CONSULTING $4,500 Apr 18, 2022 Fundraising FUNDRAISING CONSULTING $4,500 -
ARISTOTLE INTERNATIONAL, INC. 2% $16,800 7 disbs lapsed
Aug 16, 2017 → Jul 30, 2019 · avg gap 119d between disbursements · last disbursement 2506d agoDate Category Purpose Amount Jul 30, 2019 Fundraising SOFTWARE $2,100 Apr 15, 2019 Fundraising SOFTWARE $4,200 Jul 17, 2018 Fundraising SOFTWARE $2,100 Apr 16, 2018 Fundraising SOFTWARE $2,100 Jan 10, 2018 Fundraising SOFTWARE $2,100 Oct 17, 2017 Fundraising SOFTWARE $2,100 Aug 16, 2017 Fundraising SOFTWARE $2,100
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BRABENDERCOX LLC 50% $262,474 7 disbs lapsed
Apr 4, 2017 → Jul 16, 2020 · avg gap 200d between disbursements · last disbursement 2154d agoDate Category Purpose Amount Jul 16, 2020 Digital ADVERTISING $324 May 23, 2018 Digital MEDIA BUY $5,900 May 11, 2018 Digital MEDIA BUY $45,500 May 8, 2018 Digital MEDIA BUY $5,500 May 8, 2018 Digital MEDIA BUY $70,000 Apr 27, 2018 Digital MEDIA BUY $130,550 Apr 4, 2017 Digital ADVERTISING $4,700 -
DIGICO LLC 24% $127,610 17 disbs lapsed
Mar 21, 2018 → Mar 13, 2024 · avg gap 137d between disbursements · last disbursement 818d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICOIN 15% $80,638 16 disbs lapsed
Feb 8, 2024 → Nov 7, 2024 · avg gap 18d between disbursements · last disbursement 579d agoDate Category Purpose Amount Nov 7, 2024 Digital FUNDRAISING CONSULTING $2,750 Oct 4, 2024 Digital FUNDRAISING CONSULTING $4,500 Sep 12, 2024 Digital FUNDRAISING CONSULTING $4,500 Sep 9, 2024 Digital FUNDRAISING CONSULTING $120 Aug 26, 2024 Digital FUNDRAISING CONSULTING $7,960 Aug 19, 2024 Digital FUNDRAISING CONSULTING $5,580 Jul 22, 2024 Digital FUNDRAISING CONSULTING $14,043 Jun 20, 2024 Digital FUNDRAISING CONSULTING $4,560 Jun 3, 2024 Digital FUNDRAISING CONSULTING $7,238 May 3, 2024 Digital FUNDRAISING CONSULTING $7,667 -
TARGETED CREATIVE COMMUNICATIONS, INC. 3% $17,577 2 disbs lapsed
May 21, 2018 → Nov 6, 2018 · avg gap 169d between disbursements · last disbursement 2772d agoDate Category Purpose Amount Nov 6, 2018 Digital AUTOMATED TELEPHONE SERVICES $9,577 May 21, 2018 Digital AUTOMATED TELEPHONE SERVICES $8,000 -
MAIL CHIMP 2% $7,958 89 disbs lapsed
Feb 13, 2017 → Dec 23, 2024 · avg gap 33d between disbursements · last disbursement 533d agoDate Category Purpose Amount Dec 22, 2025 Software & Tech WEB SERVICES $202 Nov 24, 2025 Software & Tech WEB SERVICES $202 Oct 23, 2025 Software & Tech WEB SERVICES $202 Sep 23, 2025 Software & Tech WEB SERVICES $202 Aug 25, 2025 Software & Tech WEB SERVICES $202 Jul 21, 2025 Software & Tech WEB SERVICES $202 Jun 23, 2025 Software & Tech WEB SERVICES $173 May 23, 2025 Software & Tech WEB SERVICES $173 Apr 23, 2025 Software & Tech WEB SERVICES $173 Mar 27, 2025 Software & Tech WEB SERVICES $173
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LN CONSULTING, LLC 62% $252,027 21 disbs lapsed
Apr 17, 2017 → Aug 19, 2024 · avg gap 134d between disbursements · last disbursement 659d agoDate Category Purpose Amount Aug 19, 2024 Print & Mail FUNDRAISING CONSULTING $2,447 Jun 6, 2022 Print & Mail DIRECT MAILING $6,000 Oct 29, 2020 Print & Mail DIRECT MAILING $3,422 Jun 3, 2020 Print & Mail DIRECT MAILING $11,699 Mar 20, 2020 Print & Mail DEBT REPAYMENT: STRATEGIC CAMPAIGN CONSULTING $55,355 Jan 27, 2020 Print & Mail DIRECT MAILING $44,500 May 29, 2019 Print & Mail STRATEGIC CAMPAIGN CONSULTING $10,000 Dec 28, 2018 Print & Mail STRATEGIC CAMPAIGN CONSULTING $10,500 Sep 4, 2018 Print & Mail STRATEGIC CAMPAIGN CONSULTING $5,000 Aug 20, 2018 Print & Mail STRATEGIC CAMPAIGN CONSULTING $5,000 -
AUTUMN PUBLISHING INC. 13% $52,479 32 disbs lapsed
Apr 17, 2017 → Dec 30, 2025 · avg gap 103d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL PROMOTIONS 13% $51,665 13 disbs lapsed
Apr 11, 2018 → Sep 19, 2024 · avg gap 196d between disbursements · last disbursement 628d agoDate Category Purpose Amount Sep 19, 2024 Print & Mail SIGNS $9,174 Mar 20, 2024 Print & Mail PRINTING $4,519 Oct 19, 2022 Print & Mail PRINTING $1,109 Aug 30, 2022 Print & Mail PRINTING $4,157 Jun 6, 2022 Print & Mail PRINTING $4,450 Sep 27, 2021 Print & Mail PRINTING $936 Oct 16, 2020 Print & Mail PRINTING $2,783 Sep 21, 2020 Print & Mail PRINTING $4,179 Jan 30, 2020 Print & Mail DIRECT MAIL PRINTING $7,466 Oct 18, 2018 Print & Mail PRINTING $263 -
USPS 5% $20,022 45 disbs lapsed
Jul 6, 2017 → Dec 19, 2025 · avg gap 70d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 19, 2025 Print & Mail POSTAGE $78 Dec 17, 2025 Print & Mail POSTAGE $2,400 Dec 9, 2024 Print & Mail SHIPPING $1,400 Nov 20, 2024 Print & Mail POSTAGE $35 Sep 23, 2024 Print & Mail POSTAGE $4,300 Sep 6, 2024 Print & Mail SHIPPING $250 Jun 10, 2024 Print & Mail SHIPPING $272 May 14, 2024 Print & Mail SHIPPING $2,340 Apr 9, 2024 Print & Mail SHIPPING $340 Feb 20, 2024 Print & Mail POSTAGE $52 -
ALLEGRA PRINTING 3% $10,614 10 disbs lapsed
Jan 4, 2017 → Sep 11, 2019 · avg gap 109d between disbursements · last disbursement 2463d agoDate Category Purpose Amount Sep 11, 2019 Print & Mail PRINTING $417 Apr 1, 2019 Print & Mail PRINTING $71 Apr 1, 2019 Print & Mail PRINTING $3,434 Nov 8, 2018 Print & Mail PRINTING $1,509 Sep 13, 2018 Print & Mail PRINTING $801 Jul 5, 2018 Print & Mail PRINTING $1,717 May 2, 2018 Print & Mail PRINTING $569 Apr 25, 2018 Print & Mail PRINTING $604 Mar 1, 2018 Print & Mail PRINTING $372 Jan 4, 2017 Print & Mail PRINTING $1,120
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ACE THE PARTY PLACE 69% $227,689 206 disbs lapsed
Jan 4, 2017 → Dec 22, 2025 · avg gap 16d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 16% $51,819 79 disbs lapsed
Apr 5, 2017 → Dec 22, 2025 · avg gap 41d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 22, 2025 Travel & Events CATERING EXPENSE $5,601 Dec 5, 2025 Travel & Events CATERING EXPENSE $637 Oct 16, 2025 Travel & Events CATERING EXPENSE $1,787 Sep 8, 2025 Travel & Events CATERING EXPENSE $386 Aug 14, 2025 Travel & Events CATERING EXPENSE $4,272 Jul 11, 2025 Travel & Events CATERING EXPENSE $999 Jun 12, 2025 Travel & Events MEETING EXPENSE $516 May 9, 2025 Travel & Events MEETING EXPENSE $1,393 Apr 14, 2025 Travel & Events MEETING EXPENSE $331 Mar 27, 2025 Travel & Events MEETING EXPENSE $438 -
HOLIDAY INN 2% $6,027 3 disbs lapsed
Nov 6, 2020 → Nov 14, 2022 · avg gap 369d between disbursements · last disbursement 1303d agoDate Category Purpose Amount Nov 14, 2022 Travel & Events LODGING $4,075 Nov 1, 2021 Travel & Events LODGING $872 Nov 6, 2020 Travel & Events LODGING $1,080 -
MARRIOTT 2% $5,358 6 disbs lapsed
Aug 20, 2018 → Dec 10, 2025 · avg gap 534d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 10, 2025 Travel & Events LODGING $457 Jul 22, 2024 Travel & Events LODGING $1,134 Jul 19, 2024 Travel & Events LODGING $1,692 May 26, 2022 Travel & Events LODGING $420 Jan 26, 2022 Travel & Events LODGING $1,261 Aug 20, 2018 Travel & Events LODGING $394 -
Uber Technologies, Inc. 1% $4,062 98 disbs lapsed
Jan 20, 2017 → Dec 9, 2024 · avg gap 30d between disbursements · last disbursement 547d agoDate Category Purpose Amount Dec 9, 2024 Travel & Events TRAVEL EXPENSE $279 Nov 21, 2024 Travel & Events TRAVEL EXPENSE $23 Nov 15, 2024 Travel & Events TRAVEL EXPENSE $54 Aug 28, 2024 Travel & Events TRAVEL EXPENSE $52 Aug 1, 2024 Travel & Events TRAVEL EXPENSE $79 Jul 15, 2024 Travel & Events TRAVEL EXPENSE $139 Jun 26, 2024 Travel & Events TRAVEL EXPENSE $30 Jun 7, 2024 Travel & Events TRAVEL EXPENSE $78 May 6, 2024 Travel & Events TRAVEL EXPENSE $27 Apr 29, 2024 Travel & Events TRAVEL EXPENSE $23
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REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA 82% $261,656 24 disbs lapsed
Jan 13, 2020 → Nov 26, 2024 · avg gap 77d between disbursements · last disbursement 560d agoDate Category Purpose Amount Dec 22, 2025 Other / Unclassified SEE MEMO ENTRIES $11,567 Nov 5, 2025 Other / Unclassified SEE MEMO ENTRIES $11,825 Oct 16, 2025 Other / Unclassified SEE MEMO ENTRIES $10,961 Sep 8, 2025 Other / Unclassified SEE MEMO ENTRIES $11,473 Aug 14, 2025 Other / Unclassified SEE MEMO ENTRIES $8,994 Jul 14, 2025 Other / Unclassified SEE MEMO ENTRIES $8,994 Jun 12, 2025 Other / Unclassified SEE MEMO ENTRIES $8,994 May 13, 2025 Other / Unclassified SEE MEMO ENTRIES $8,994 May 9, 2025 Other / Unclassified SEE MEMO ENTRIES $17,777 Mar 4, 2025 Other / Unclassified SEE MEMO ENTRIES $18,874 -
GEESEY, JENNA 17% $54,617 38 disbs lapsed
Jan 10, 2019 → Dec 16, 2024 · avg gap 59d between disbursements · last disbursement 540d agoDate Category Purpose Amount Dec 16, 2024 Wages & Payroll SEE MEMO ENTRIES $4,290 Nov 7, 2024 Wages & Payroll SEE MEMO ENTRIES $8,842 Oct 23, 2024 Wages & Payroll SEE MEMO ENTRIES $4,154 Sep 12, 2024 Wages & Payroll SEE MEMO ENTRIES $157 Sep 12, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $712 Jul 29, 2024 Wages & Payroll SEE MEMO ENTRIES $1,517 Jul 22, 2024 Wages & Payroll SEE MEMO ENTRIES $194 Jun 3, 2024 Wages & Payroll SEE MEMO ENTRIES $512 Apr 25, 2024 Wages & Payroll SEE MEMO ENTRIES $189 Mar 4, 2024 Wages & Payroll SEE MEMO ENTRIES $515 -
REPUBLICAN PARTY OF PENNSYLVANIA 1% $4,272 1 disb
Oct 19, 2020 → Oct 19, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA 63% $196,014 12 disbs lapsed
Jan 9, 2025 → Dec 22, 2025 · avg gap 32d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 22, 2025 Other / Unclassified SEE MEMO ENTRIES $11,567 Nov 5, 2025 Other / Unclassified SEE MEMO ENTRIES $11,825 Oct 16, 2025 Other / Unclassified SEE MEMO ENTRIES $10,961 Sep 8, 2025 Other / Unclassified SEE MEMO ENTRIES $11,473 Aug 14, 2025 Other / Unclassified SEE MEMO ENTRIES $8,994 Jul 14, 2025 Other / Unclassified SEE MEMO ENTRIES $8,994 Jun 12, 2025 Other / Unclassified SEE MEMO ENTRIES $8,994 May 13, 2025 Other / Unclassified SEE MEMO ENTRIES $8,994 May 9, 2025 Other / Unclassified SEE MEMO ENTRIES $17,777 Mar 4, 2025 Other / Unclassified SEE MEMO ENTRIES $18,874 -
CITI CARD 23% $72,516 33 disbs lapsed
Jan 4, 2019 → Sep 8, 2025 · avg gap 76d between disbursements · last disbursement 274d agoDate Category Purpose Amount Sep 8, 2025 Other / Unclassified SEE MEMO ENTRIES $904 Aug 8, 2025 Other / Unclassified SEE MEMO ENTRY $567 Jul 8, 2025 Other / Unclassified SEE MEMO ENTRIES $1,166 May 7, 2025 Other / Unclassified SEE MEMO ENTRIES $2,489 Apr 8, 2025 Other / Unclassified SEE MEMO ENTRY $1,761 Mar 10, 2025 Other / Unclassified SEE MEMO ENTRIES $2,821 Feb 10, 2025 Other / Unclassified SEE MEMO ENTRIES $4,520 Dec 24, 2024 Other / Unclassified SEE MEMO ENTRY $5,226 Dec 9, 2024 Other / Unclassified SEE MEMO ENTRIES $1,232 Nov 1, 2024 Other / Unclassified SEE MEMO ENTRIES $2,383 -
AREA 18 REPUBLICAN COMMITTEE 11% $35,639 54 disbs lapsed
Jan 11, 2017 → Nov 18, 2025 · avg gap 61d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE CARD SERVICES 1% $4,342 4 disbs lapsed
Feb 20, 2020 → Dec 20, 2021 · avg gap 223d between disbursements · last disbursement 1632d agoDate Category Purpose Amount Dec 20, 2021 Other / Unclassified SEE MEMO ENTRY $1,894 Jun 17, 2021 Other / Unclassified SEE MEMO ENTRY $457 Mar 24, 2020 Other / Unclassified SEE MEMO ENTRIES $1,948 Feb 20, 2020 Other / Unclassified SEE MEMO ENTRY $42 -
CAPITOL HILL CLUB 0% $1,500 1 disb
Feb 3, 2023 → Feb 3, 2023Date Category Purpose Amount Dec 22, 2025 Travel & Events CATERING EXPENSE $5,601 Dec 5, 2025 Travel & Events CATERING EXPENSE $637 Oct 16, 2025 Travel & Events CATERING EXPENSE $1,787 Sep 8, 2025 Travel & Events CATERING EXPENSE $386 Aug 14, 2025 Travel & Events CATERING EXPENSE $4,272 Jul 11, 2025 Travel & Events CATERING EXPENSE $999 Jun 12, 2025 Travel & Events MEETING EXPENSE $516 May 9, 2025 Travel & Events MEETING EXPENSE $1,393 Apr 14, 2025 Travel & Events MEETING EXPENSE $331 Mar 27, 2025 Travel & Events MEETING EXPENSE $438
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JUNTO ASSOCIATES LTD. 65% $148,511 25 disbs lapsed
Apr 17, 2017 → Jan 24, 2023 · avg gap 88d between disbursements · last disbursement 1232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARPER POLLING 18% $39,807 6 disbs lapsed
Apr 12, 2018 → Oct 2, 2020 · avg gap 181d between disbursements · last disbursement 2076d agoDate Category Purpose Amount Oct 2, 2020 Strategy & Research POLLING $6,851 Jun 3, 2020 Strategy & Research DEBT REPAYMENT: POLLING $16,551 Oct 17, 2019 Strategy & Research POLLING $4,360 Aug 28, 2018 Strategy & Research POLLING $4,130 May 23, 2018 Strategy & Research POLLING $3,890 Apr 12, 2018 Strategy & Research POLLING $4,025 -
CYGNAL 15% $33,950 2 disbs lapsed
Sep 8, 2022 → Sep 12, 2024 · avg gap 735d between disbursements · last disbursement 635d agoDate Category Purpose Amount Sep 12, 2024 Strategy & Research POLLING $21,450 Sep 8, 2022 Strategy & Research POLLING $12,500 -
PUBLIC OPINION STRATEGIES 2% $5,000 1 disb
Dec 20, 2022 → Dec 20, 2022Date Category Purpose Amount Dec 20, 2022 Strategy & Research SURVEY $5,000
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PROFESSIONAL DATA SERVICES 74% $161,281 76 disbs lapsed
Nov 27, 2017 → Dec 22, 2025 · avg gap 39d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 22, 2025 Legal & Compliance COMPLIANCE SERVICES $1,534 Nov 25, 2025 Legal & Compliance COMPLIANCE SERVICES $1,537 Oct 28, 2025 Legal & Compliance COMPLIANCE SERVICES $1,534 Oct 1, 2025 Legal & Compliance COMPLIANCE SERVICES $1,529 Aug 27, 2025 Legal & Compliance COMPLIANCE SERVICES $1,580 Jul 25, 2025 Legal & Compliance COMPLIANCE SERVICES $2,029 Jul 21, 2025 Legal & Compliance COMPLIANCE SERVICES $1,550 May 29, 2025 Legal & Compliance COMPLIANCE SERVICES $1,525 Apr 28, 2025 Legal & Compliance COMPLIANCE SERVICES $1,535 Apr 14, 2025 Legal & Compliance COMPLIANCE SERVICES $1,571 -
KENNETH T. CUCCINELLI ATTORNEY AT LAW 22% $47,200 4 disbs lapsed
Jan 10, 2018 → Nov 18, 2025 · avg gap 956d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 4% $9,759 1 disb infrastructure
Mar 25, 2025 → Mar 25, 2025Date Category Purpose Amount Mar 25, 2025 Legal & Compliance TAX PAYMENT $9,759 -
ZIMOLONG LLC 0% $665 1 disb
Nov 18, 2025 → Nov 18, 2025Date Category Purpose Amount Nov 18, 2025 Legal & Compliance LEGAL SERVICES $665
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CMDI 63% $73,700 75 disbs lapsed
Oct 17, 2019 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 9, 2025 Software & Tech SOFTWARE $900 Nov 10, 2025 Software & Tech SOFTWARE $900 Oct 8, 2025 Software & Tech SOFTWARE $900 Sep 11, 2025 Software & Tech SOFTWARE $900 Aug 8, 2025 Software & Tech SOFTWARE $900 Jul 7, 2025 Software & Tech SOFTWARE $900 Jun 10, 2025 Software & Tech SOFTWARE $900 May 8, 2025 Software & Tech SOFTWARE $900 Apr 8, 2025 Software & Tech SOFTWARE $900 Mar 10, 2025 Software & Tech SOFTWARE $900 -
Apple Inc. 10% $11,894 84 disbs lapsed
Jan 5, 2018 → Sep 26, 2023 · avg gap 25d between disbursements · last disbursement 987d agoDate Category Purpose Amount Sep 26, 2023 Software & Tech TELEPHONE $114 Jul 31, 2023 Software & Tech TELEPHONE $102 Jun 13, 2023 Software & Tech TELEPHONE $105 Nov 15, 2022 Software & Tech TELEPHONE $50 Oct 17, 2022 Software & Tech TELEPHONE $122 Sep 20, 2022 Software & Tech TELEPHONE $50 Aug 22, 2022 Software & Tech TELEPHONE $50 Jul 20, 2022 Software & Tech TELEPHONE $50 Jun 21, 2022 Software & Tech TELEPHONE $50 May 20, 2022 Software & Tech TELEPHONE $50 -
RUMBLEUP 8% $9,651 12 disbs lapsed
Nov 4, 2020 → Feb 27, 2024 · avg gap 110d between disbursements · last disbursement 833d agoDate Category Purpose Amount Feb 27, 2024 Software & Tech TEXTING SERVICES $10 Feb 2, 2024 Software & Tech TEXTING SERVICES $500 Jan 29, 2024 Software & Tech TEXTING SERVICES $110 Dec 19, 2023 Software & Tech TEXTING SERVICES $1,340 Feb 24, 2023 Software & Tech TEXTING SERVICES $1,240 Nov 9, 2022 Software & Tech TEXTING SERVICES $825 Nov 8, 2022 Software & Tech TEXTING SERVICES $2,850 Feb 25, 2022 Software & Tech TEXTING SERVICES $35 Nov 1, 2021 Software & Tech TEXTING SERVICES $993 May 7, 2021 Software & Tech TEXTING SERVICES $988 -
GODADDY.COM 5% $6,110 35 disbs lapsed
Jan 3, 2017 → Nov 21, 2025 · avg gap 95d between disbursements · last disbursement 200d agoDate Category Purpose Amount Nov 21, 2025 Software & Tech WEBSITE HOSTING $262 Oct 14, 2025 Software & Tech WEBSITE HOSTING $20 Apr 3, 2025 Software & Tech WEBSITE HOSTING $171 Jan 13, 2025 Software & Tech WEBSITE HOSTING $48 Jan 6, 2025 Software & Tech WEBSITE HOSTING $308 Nov 20, 2024 Software & Tech WEBSITE HOSTING $163 Oct 15, 2024 Software & Tech WEBSITE HOSTING $20 Jan 12, 2024 Software & Tech WEBSITE HOSTING $40 Nov 21, 2023 Software & Tech WEBSITE HOSTING $236 Oct 16, 2023 Software & Tech WEBSITE HOSTING $20 -
CLOZE 5% $5,962 56 disbs lapsed
Jan 10, 2019 → Dec 23, 2025 · avg gap 46d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALTICOR 79% $54,821 44 disbs lapsed
Mar 6, 2017 → Nov 25, 2025 · avg gap 74d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 12% $8,425 70 disbs lapsed
Jan 9, 2017 → Sep 23, 2022 · avg gap 30d between disbursements · last disbursement 1355d agoDate Category Purpose Amount Sep 23, 2022 Admin & Office TELEPHONE $45 Aug 24, 2022 Admin & Office TELEPHONE $123 Jul 25, 2022 Admin & Office TELEPHONE $123 Jun 23, 2022 Admin & Office TELEPHONE $123 May 23, 2022 Admin & Office TELEPHONE $123 Apr 25, 2022 Admin & Office TELEPHONE $123 Mar 23, 2022 Admin & Office TELEPHONE $123 Feb 23, 2022 Admin & Office TELEPHONE $123 Jan 24, 2022 Admin & Office TELEPHONE $123 Dec 23, 2021 Admin & Office TELEPHONE $120 -
AT&T 5% $3,382 29 disbs lapsed
Jan 9, 2023 → Mar 18, 2025 · avg gap 29d between disbursements · last disbursement 448d agoDate Category Purpose Amount Mar 18, 2025 Admin & Office TELEPHONE $336 Feb 24, 2025 Admin & Office TELEPHONE $113 Jan 23, 2025 Admin & Office TELEPHONE $113 Dec 23, 2024 Admin & Office TELEPHONE $113 Nov 25, 2024 Admin & Office TELEPHONE $113 Oct 23, 2024 Admin & Office TELEPHONE $113 Sep 24, 2024 Admin & Office TELEPHONE $113 Aug 26, 2024 Admin & Office TELEPHONE $113 Jul 23, 2024 Admin & Office TELEPHONE $113 Jun 24, 2024 Admin & Office TELEPHONE $113 -
Old Ebbitt Grill 1% $1,000 1 disb
Nov 21, 2023 → Nov 21, 2023Date Category Purpose Amount Dec 4, 2025 Travel & Events CATERING EXPENSE $367 Dec 14, 2023 Travel & Events EVENT CATERING $2,948 Nov 21, 2023 Admin & Office FACILITY RENTAL $1,000 -
STAPLES 1% $851 4 disbs lapsed
Jan 8, 2018 → Oct 24, 2024 · avg gap 827d between disbursements · last disbursement 593d agoDate Category Purpose Amount Oct 24, 2024 Admin & Office OFFICE SUPPLIES $238 Oct 2, 2024 Admin & Office OFFICE SUPPLIES $19 Dec 11, 2023 Admin & Office OFFICE EXPENSE $369 Jan 8, 2018 Admin & Office OFFICE SUPPLIES $225
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FITZPATRICK, MICHAEL 100% $2,770 2 disbs lapsed
Nov 6, 2018 → Sep 19, 2024 · avg gap 2144d between disbursements · last disbursement 628d agoNo recent disbursement detail available.
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Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,060,662 | 38 |
| Fundraising | $897,285 | 622 |
| Digital | $524,164 | 303 |
| Print & Mail | $403,681 | 162 |
| Travel & Events | $331,248 | 481 |
| Wages & Payroll | $320,545 | 63 |
| Other / Unclassified | $311,762 | 108 |
| Strategy & Research | $227,268 | 34 |
| Legal & Compliance | $218,905 | 82 |
| Software & Tech | $116,481 | 295 |
| Admin & Office | $69,679 | 173 |
| Field & Voter Contact | $2,770 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $60 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $10 |
| Dec 30, 2025 | PRUDENT PUBLISHING CO. | PRINTING | -$8,231 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $59 |
| Dec 29, 2025 | DOORDASH | MEETING EXPENSE | $38 |
| Dec 24, 2025 | THE UPS STORE | SHIPPING | $800 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $0 |
| Dec 23, 2025 | DROPBOX.COM | SOFTWARE | $763 |
| Dec 22, 2025 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | SEE MEMO ENTRIES | $11,567 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $257 |
| Dec 22, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $1,534 |
| Dec 22, 2025 | OFFICE MAX | OFFICE SUPPLIES | $113 |
| Dec 22, 2025 | MAIL CHIMP | WEB SERVICES | $202 |
| Dec 22, 2025 | HOTEL RIGGS | LODGING | $1,532 |
| Dec 22, 2025 | DOORDASH | MEETING EXPENSE | $213 |
| Dec 22, 2025 | CAPITOL HILL CLUB | CATERING EXPENSE | $5,601 |
| Dec 22, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $5,312 |
| Dec 19, 2025 | USPS | POSTAGE | $78 |
| Dec 19, 2025 | THE UPS STORE | SHIPPING | $3,052 |
| Dec 17, 2025 | USPS | POSTAGE | $2,400 |