HILLEARY, WILLIAM V.

U.S. House TN · C00909838 · 2026 cycle

Republican open seat
$1.18M Total raised
$203K Total spent
$978K Cash on hand
4.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $225K/mo (last 90d ÷ 3)

Runway projection

$978K cash on hand · $225K/mo burn → 4.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-18 → 2026-07-17

4/12 categories filled · 6 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING THE TOWNSEND GROUP new THE TOWNSEND GROUP — bronze tier (0 cycles) SOUTHLAND ADVANTAGE new SOUTHLAND ADVANTAGE — bronze tier (1 cycle), 140d since last activity PRINT & MAIL SPECTRUM MARKETING COMP… new SPECTRUM MARKETING COMPANIES — bronze tier (1 cycle), 149d since last activity no vendor in slot LEGAL Watchtower Compliance L… new Watchtower Compliance LLC — bronze tier (0 cycles) no vendor in slot HW HILLEARY, WILLIAM V. TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: Joshua Visingardi, William V Hilleary · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-07-17 → 2026-07-17

8/12 categories filled · 13 active vendors · 0 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: Joshua Visingardi, Bramer Lexi · Travel & Events: William V Hilleary, Joshua Visingardi · Admin & Office: · Contributions & Transfers: TENNESSEE REPUBLICAN PARTY

Top vendors paid last 3 months · top 10

FLEXPOINT CAMPAIGNS $294K — · 4 txns DIRECT EDGE CAMPAIGNS LLC $96K — · 4 txns VOR Media $41K — · 1 txn PASSCODE CREATIVE $19K — · 1 txn GRP BUYING LLC $15K — · 1 txn Joshua Visingardi $6K — · 2 txns SOUTHLAND ADVANTAGE $6K — · 1 txn Watchtower Compliance LLC $6K — · 2 txns S&S STRATEGIES LLC $6K — · 1 txn JOSLIN & SON SIGNS $4K — · 2 txns HW HILLEARY, WILLIAM V.

Top vendors paid last 6 months · top 10

FLEXPOINT CAMPAIGNS $356K — · 5 txns DIRECT EDGE CAMPAIGNS LLC $96K — · 4 txns SOUTHLAND ADVANTAGE $59K — · 4 txns VOR Media $42K — · 2 txns IFA HOLDINGS, LLC $37K — · 1 txn PASSCODE CREATIVE $19K — · 1 txn Joshua Visingardi $17K — · 5 txns GRP BUYING LLC $15K — · 1 txn Watchtower Compliance LLC $10K — · 4 txns S&S STRATEGIES LLC $9K — · 2 txns HW HILLEARY, WILLIAM V.

Top vendors paid last 12 months · top 10

FLEXPOINT CAMPAIGNS $356K — · 5 txns SOUTHLAND ADVANTAGE $114K Fundraising · 8 txns DIRECT EDGE CAMPAIGNS LLC $96K — · 4 txns VOR Media $42K — · 2 txns IFA HOLDINGS, LLC $37K — · 1 txn Joshua Visingardi $35K Travel & Events · 12 txns Watchtower Compliance LLC $26K Legal & Compliance · 11 txns S&S STRATEGIES LLC $22K Strategy & Research · 5 txns William V Hilleary $19K Travel & Events · 24 txns Bramer Lexi $19K Travel & Events · 6 txns HW HILLEARY, WILLIAM V.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

HILLEARY, WILLIAM V. Fundraising $3K Travel & Events $1K Contributions & Transfers $150 Digital $100 ANEDOT $3K William V Hilleary $1K PUTNAM COUNTY REPUBLICAN PA… $150 VOR MEDIA $100 Total in: $4K Total out: $4K
HILLEARY, WILLIAM V. Fundraising $75K Travel & Events $21K Legal & Compliance $20K Strategy & Research $9K Wages & Payroll $9K Media $8K Software & Tech $6K Print & Mail $2K Digital $932 Contributions & Transfers $650 SOUTHLAND ADVANTAGE $54K William V Hilleary $11K Watchtower Compliance LLC $16K S&S STRATEGIES LLC $9K Joshua Visingardi $6K RED DOG MEDIA $8K Bramer Lexi $3K SPECTRUM MARKETING COMPANIES $2K VOR MEDIA $700 PUTNAM COUNTY REPUBLICAN PA… $650 Total in: $153K Total out: $111K
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Active staff & reimbursements last 12 months · top 2 individuals

Joshua Visingardi $17K Travel · 6 txns Lexi Bramer $3K Reimbursement · 1 txn HW HILLEARY, WILLIAM V.

Need contact info or career history? Premium · coming soon

12-month spend by category

$165K across 12 months

Aug 25 Jul 26 peak $49K Fundrais… 48% Travel &… 15% Legal & … 12% Strategy… 6% Wages & … 6% Media 5%

Recent activity last 90 days

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Vendors by service category 11 categories

Fundraising $79K 6 vendors Highly concentrated · HHI 5112
  • SOUTHLAND ADVANTAGE $54,313 4 disbs lapsed
    Oct 20, 2025 → Jan 21, 2026 · avg gap 31d between disbursements · last disbursement 236d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 FUNDRAISING EXPENSES - SEE BELOW $6,177
    Apr 22, 2026 FUNDRAISING EXPENSES - SEE BELOW $2,685
    Apr 22, 2026 FUNDRAISING COMMISSIONS $31,414
    Apr 1, 2026 FUNDRAISING COMMISSIONS $19,062
    Jan 21, 2026 Fundraising FUNDRAISING EXPENSES - SEE BELOW $3,377
    Jan 6, 2026 Fundraising FUNDRAISING COMMISSIONS $37,496
    Dec 18, 2025 Fundraising FUNDRAISING COMMISSIONS $12,500
    Oct 20, 2025 Fundraising FUNDRAISING EXPENSES - SEE BELOW $940

    View SOUTHLAND ADVANTAGE profile →

  • ANEDOT $15,246 52 disbs lapsedinfrastructure
    Jul 22, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    Jul 17, 2026 CREDIT CARD PROCESSING FEES $606
    Jul 12, 2026 CREDIT CARD PROCESSING FEES $244
    Jul 5, 2026 CREDIT CARD PROCESSING FEES $40
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $406
    Jun 28, 2026 CREDIT CARD PROCESSING FEES $323
    Jun 21, 2026 CREDIT CARD PROCESSING FEES $257
    Jun 14, 2026 CREDIT CARD PROCESSING FEES $478
    Jun 7, 2026 CREDIT CARD PROCESSING FEES $412
    May 31, 2026 CREDIT CARD PROCESSING FEES $224
    May 27, 2026 CREDIT CARD PROCESSING FEES $489

    View ANEDOT profile →

  • PINNACLE CARDMEMBER SERVICES $5,542 5 disbs lapsed
    Sep 16, 2025 → Mar 3, 2026 · avg gap 42d between disbursements · last disbursement 195d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE TOWNSEND GROUP $3,418 1 disb
    Feb 9, 2026 → Feb 9, 2026
    DateCategoryPurposeAmount
    Feb 9, 2026 Fundraising FUNDRAISING COMMISSIONS / FUNDRAISING EXPENSES - SEE BELOW $3,418

    View THE TOWNSEND GROUP profile →

  • WinRed Technical Services, LLC $465 7 disbs lumpyinfrastructure
    Jul 16, 2025 → Sep 24, 2025 · avg gap 12d between disbursements · last disbursement 355d ago
    DateCategoryPurposeAmount
    Jul 9, 2026 CREDIT CARD PROCESSING FEES $2
    Jun 1, 2026 CREDIT CARD PROCESSING FEES $8
    Sep 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $99
    Jul 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $10
    Jul 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $224
    Jul 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $49
    Jul 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $4
    Jul 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $0
    Jul 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $79

    View WinRed Technical Services, LLC profile →

Travel & Events $30K 6 vendors Concentrated · HHI 3182
  • William V Hilleary $14,333 24 disbs lapsed
    Aug 1, 2025 → Mar 17, 2026 · avg gap 10d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    Jul 2, 2026 TRAVEL REIMBURSEMENT $202
    Jul 2, 2026 MILEAGE REIMBURSEMENT $1,546
    Jun 15, 2026 MILEAGE REIMBURSEMENT $1,330
    May 26, 2026 MILEAGE REIMBURSEMENT $923
    May 6, 2026 TRAVEL REIMBURSEMENT - SEE BELOW $2,438
    Apr 1, 2026 MILEAGE REIMBURSEMENT $771
    Mar 17, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,128
    Feb 20, 2026 REIMBURSED EXPENSES - SEE BELOW $1,100
    Feb 20, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,355
    Jan 5, 2026 Travel & Events TRAVEL REIMBURSEMENT $405

    View William V Hilleary profile →

  • Joshua Visingardi $6,882 4 disbs lapsed
    Aug 22, 2025 → Jan 23, 2026 · avg gap 51d between disbursements · last disbursement 234d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 CAMPAIGN WORK $3,000
    Jul 1, 2026 CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,398
    May 26, 2026 CAMPAIGN WORK $3,000
    Apr 28, 2026 CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,662
    Apr 1, 2026 CAMPAIGN WORK / MILEAGE REIMBURSEMENT $3,488
    Feb 25, 2026 CAMPAIGN WORK $3,000
    Jan 23, 2026 Travel & Events CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,010
    Jan 5, 2026 CAMPAIGN WORK $3,000
    Dec 17, 2025 Travel & Events TRAVEL REIMBURSEMENT $348
    Nov 21, 2025 Travel & Events CAMPAIGN WORK & REIMBURSED TRAVEL EXPENSES $3,123

    View Joshua Visingardi profile →

  • MCCONNELL'S CATERING SERVICE INC. $5,222 2 disbs lumpy
    Jul 25, 2025 → Sep 25, 2025 · avg gap 62d between disbursements · last disbursement 354d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Bramer Lexi $3,398 1 disb
    Oct 1, 2025 → Oct 1, 2025
    DateCategoryPurposeAmount
    Feb 25, 2026 CAMPAIGN WORK $3,000
    Jan 28, 2026 CAMPAIGN WORK $3,000
    Jan 6, 2026 CAMPAIGN WORK $3,000
    Dec 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000
    Oct 28, 2025 Software & Tech CAMPAIGN WORK/ SOFTWARE REIMBURSEMENT - SEE BELOW $3,116
    Oct 1, 2025 Travel & Events CAMPAIGN WORK / TRAVEL: SEE BELOW $3,398

    View Bramer Lexi profile →

  • SOUTHWEST AIRLINES $334 1 disb
    Sep 18, 2025 → Sep 18, 2025
    DateCategoryPurposeAmount
    Sep 18, 2025 Travel & Events TRAVEL - AIRFARE $334

    View SOUTHWEST AIRLINES profile →

Legal & Compliance $20K 2 vendors Highly concentrated · HHI 6670
  • Watchtower Compliance LLC $16,000 7 disbs lapsed
    Sep 26, 2025 → Mar 4, 2026 · avg gap 27d between disbursements · last disbursement 194d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 COMPLIANCE SERVICES $2,000
    Jul 1, 2026 COMPLIANCE SERVICES $4,000
    May 1, 2026 COMPLIANCE SERVICES $2,000
    Apr 1, 2026 COMPLIANCE SERVICES $2,000
    Mar 4, 2026 Legal & Compliance COMPLIANCE SERVICES $2,000
    Feb 9, 2026 Legal & Compliance COMPLIANCE SERVICES $2,000
    Jan 6, 2026 Legal & Compliance COMPLIANCE SERVICES $2,000
    Dec 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000
    Nov 1, 2025 Legal & Compliance COMPLIANCE SERVICES $2,000
    Oct 20, 2025 Legal & Compliance COMPLIANCE SERVICES $4,000

    View Watchtower Compliance LLC profile →

  • ARISTOTLE INTERNATIONAL, INC. $4,280 2 disbs lumpy
    Sep 15, 2025 → Dec 12, 2025 · avg gap 88d between disbursements · last disbursement 276d ago
    DateCategoryPurposeAmount
    Dec 12, 2025 Legal & Compliance DATABASE SERVICES $2,140
    Sep 15, 2025 Legal & Compliance DATABASE SERVICES $2,140

    View ARISTOTLE INTERNATIONAL, INC. profile →

Strategy & Research $9K 1 vendors
  • S&S STRATEGIES LLC $9,372 2 disbs lumpy
    Oct 20, 2025 → Oct 23, 2025 · avg gap 3d between disbursements · last disbursement 326d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 CAMPAIGN CONSULTING SERVICES $6,000
    May 1, 2026 CAMPAIGN CONSULTING SERVICES $3,259
    Jan 21, 2026 CAMPAIGN CONSULTING SERVICES $3,000
    Oct 23, 2025 Strategy & Research CAMPAIGN CONSULTING SERVICES $6,500
    Oct 20, 2025 Strategy & Research CONSULTING EXPENSES: SEE BELOW $2,872

    View S&S STRATEGIES LLC profile →

Wages & Payroll $9K 3 vendors Highly concentrated · HHI 5254
  • Joshua Visingardi $6,000 2 disbs regular
    Sep 25, 2025 → Oct 27, 2025 · avg gap 32d between disbursements · last disbursement 322d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 CAMPAIGN WORK $3,000
    Jul 1, 2026 CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,398
    May 26, 2026 CAMPAIGN WORK $3,000
    Apr 28, 2026 CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,662
    Apr 1, 2026 CAMPAIGN WORK / MILEAGE REIMBURSEMENT $3,488
    Feb 25, 2026 CAMPAIGN WORK $3,000
    Jan 23, 2026 Travel & Events CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,010
    Jan 5, 2026 CAMPAIGN WORK $3,000
    Dec 17, 2025 Travel & Events TRAVEL REIMBURSEMENT $348
    Nov 21, 2025 Travel & Events CAMPAIGN WORK & REIMBURSED TRAVEL EXPENSES $3,123

    View Joshua Visingardi profile →

  • Bramer Lexi $3,000 1 disb
    Dec 1, 2025 → Dec 1, 2025
    DateCategoryPurposeAmount
    Feb 25, 2026 CAMPAIGN WORK $3,000
    Jan 28, 2026 CAMPAIGN WORK $3,000
    Jan 6, 2026 CAMPAIGN WORK $3,000
    Dec 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000
    Oct 28, 2025 Software & Tech CAMPAIGN WORK/ SOFTWARE REIMBURSEMENT - SEE BELOW $3,116
    Oct 1, 2025 Travel & Events CAMPAIGN WORK / TRAVEL: SEE BELOW $3,398

    View Bramer Lexi profile →

  • INTUIT $262 1 disb
    Oct 1, 2025 → Oct 1, 2025
    DateCategoryPurposeAmount
    Oct 1, 2025 Wages & Payroll OFFICE SUPPLIES $262

    View INTUIT profile →

Media $8K 1 vendors
  • RED DOG MEDIA $8,367 1 disb
    Oct 20, 2025 → Oct 20, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $6K 1 vendors
  • SPECTRUM MARKETING COMPANIES $5,778 12 disbs lapsed
    Aug 6, 2025 → Feb 27, 2026 · avg gap 19d between disbursements · last disbursement 199d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 CAMPAIGN LITERATURE $314
    Jun 2, 2026 PALM CARDS $328
    Jun 2, 2026 OFFICE SUPPLIES $382
    Apr 2, 2026 PRINTING $871
    Feb 27, 2026 Print & Mail PRINTING $614
    Feb 10, 2026 Print & Mail CAMPAIGN LITERATURE $193
    Feb 10, 2026 LETTERHEAD AND ENVELOPES $340
    Dec 9, 2025 Print & Mail ENVELOPES $722
    Nov 6, 2025 Print & Mail ENVELOPES $393
    Oct 20, 2025 Print & Mail CAMPAIGN LITERATURE $190

    View SPECTRUM MARKETING COMPANIES profile →

Software & Tech $6K 3 vendors Concentrated · HHI 4586
  • Bramer Lexi $3,116 1 disb
    Oct 28, 2025 → Oct 28, 2025
    DateCategoryPurposeAmount
    Feb 25, 2026 CAMPAIGN WORK $3,000
    Jan 28, 2026 CAMPAIGN WORK $3,000
    Jan 6, 2026 CAMPAIGN WORK $3,000
    Dec 1, 2025 Wages & Payroll CAMPAIGN WORK $3,000
    Oct 28, 2025 Software & Tech CAMPAIGN WORK/ SOFTWARE REIMBURSEMENT - SEE BELOW $3,116
    Oct 1, 2025 Travel & Events CAMPAIGN WORK / TRAVEL: SEE BELOW $3,398

    View Bramer Lexi profile →

  • VOR MEDIA $2,150 1 disb
    Oct 20, 2025 → Oct 20, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $348 3 disbs regular
    Jan 2, 2026 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 196d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Software & Tech SOFTWARE $116
    Feb 2, 2026 Software & Tech SOFTWARE $116
    Jan 2, 2026 Software & Tech SOFTWARE $116
    Dec 2, 2025 Digital SOFTWARE $116
    Nov 3, 2025 Digital SOFTWARE $116

    View Google LLC profile →

Other / Unclassified $1K 2 vendors Highly concentrated · HHI 8628
  • William V Hilleary $1,000 1 disb
    Aug 7, 2025 → Aug 7, 2025
    DateCategoryPurposeAmount
    Jul 2, 2026 TRAVEL REIMBURSEMENT $202
    Jul 2, 2026 MILEAGE REIMBURSEMENT $1,546
    Jun 15, 2026 MILEAGE REIMBURSEMENT $1,330
    May 26, 2026 MILEAGE REIMBURSEMENT $923
    May 6, 2026 TRAVEL REIMBURSEMENT - SEE BELOW $2,438
    Apr 1, 2026 MILEAGE REIMBURSEMENT $771
    Mar 17, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,128
    Feb 20, 2026 REIMBURSED EXPENSES - SEE BELOW $1,100
    Feb 20, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,355
    Jan 5, 2026 Travel & Events TRAVEL REIMBURSEMENT $405

    View William V Hilleary profile →

  • Smith County Republican Party $80 1 disb
    Jul 23, 2025 → Jul 23, 2025
    DateCategoryPurposeAmount
    Jul 23, 2025 Other / Unclassified TICKET/ENTRY $80

    View Smith County Republican Party profile →

Digital $932 2 vendors Highly concentrated · HHI 6263
  • VOR MEDIA $700 3 disbs lapsed
    Oct 20, 2025 → Mar 19, 2026 · avg gap 75d between disbursements · last disbursement 179d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $232 2 disbs regular
    Nov 3, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 286d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 Software & Tech SOFTWARE $116
    Feb 2, 2026 Software & Tech SOFTWARE $116
    Jan 2, 2026 Software & Tech SOFTWARE $116
    Dec 2, 2025 Digital SOFTWARE $116
    Nov 3, 2025 Digital SOFTWARE $116

    View Google LLC profile →

Contributions & Transfers $900 2 vendors Highly concentrated · HHI 5988
  • PUTNAM COUNTY REPUBLICAN PARTY $650 2 disbs lumpy
    Jan 12, 2026 → Mar 17, 2026 · avg gap 64d between disbursements · last disbursement 181d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TENNESSEE REPUBLICAN PARTY $250 1 disb
    Jul 24, 2025 → Jul 24, 2025
    DateCategoryPurposeAmount
    Feb 24, 2026 BALLOT ACCESS FEES $2,500
    Jul 24, 2025 Contributions & Transfers SPONSORSHIP $250

    View TENNESSEE REPUBLICAN PARTY profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $3K Travel & Events $1K Contributions & Transfers $150 Digital $100

Spending by category

last 12 months
Fundraising $75K Travel & Events $21K Legal & Compliance $20K Strategy & Research $9K Wages & Payroll $9K Media $8K Software & Tech $6K Print & Mail $2K Digital $932 Contributions & Transfers $650
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $79,432 70
Travel & Events $30,277 33
Legal & Compliance $20,280 9
Strategy & Research $9,372 2
Wages & Payroll $9,262 4
Media $8,367 1
Print & Mail $5,778 12
Software & Tech $5,614 5
Other / Unclassified $1,080 2
Digital $932 5
Contributions & Transfers $900 3
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 17, 2026 ANEDOT CREDIT CARD PROCESSING FEES $606
Jul 14, 2026 FLEXPOINT CAMPAIGNS TV ADVERTISING $96,990
Jul 14, 2026 DIRECT EDGE CAMPAIGNS LLC CAMPAIGN MAILER $26,321
Jul 13, 2026 DIRECT EDGE CAMPAIGNS LLC CAMPAIGN MAILER $12,892
Jul 12, 2026 ANEDOT CREDIT CARD PROCESSING FEES $244
Jul 9, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Jul 7, 2026 VOR Media DIGITAL ADVERTISING $40,750
Jul 5, 2026 ANEDOT CREDIT CARD PROCESSING FEES $40
Jul 3, 2026 PINNACLE CARDMEMBER SERVICES CREDIT CARD PAYMENT - SEE BELOW $2,661
Jul 2, 2026 SOUTHLAND ADVANTAGE FUNDRAISING EXPENSES - SEE BELOW $6,177
Jul 2, 2026 Pinnacle Financial Partners BANK FEES $40
Jul 2, 2026 William V Hilleary TRAVEL REIMBURSEMENT $202
Jul 2, 2026 William V Hilleary MILEAGE REIMBURSEMENT $1,546
Jul 2, 2026 GRP BUYING LLC MEDIA PRODUCTION $15,000
Jul 2, 2026 FLEXPOINT CAMPAIGNS TV ADVERTISING $75,840
Jul 1, 2026 Weco Radio ADVERTISING $500
Jul 1, 2026 Watchtower Compliance LLC COMPLIANCE SERVICES $2,000
Jul 1, 2026 Watchtower Compliance LLC COMPLIANCE SERVICES $4,000
Jul 1, 2026 Joshua Visingardi CAMPAIGN WORK $3,000
Jul 1, 2026 Joshua Visingardi CAMPAIGN WORK / TRAVEL REIMBURSEMENT $3,398
See all 242 disbursements → Download CSV