GRANGER, KAY

U.S. House TX · C00310532 · 2024 cycle

Republican incumbent

$926 Total raised

$57K Total spent

$84K Cash on hand

28.9 mo Runway at current pace

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

Runway projection

$84K cash on hand · $3K/mo burn → 28.9 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-10-03 → 2026-01-01

1/12 categories filled · 1 active vendor · 1 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: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-05 → 2026-01-01

1/12 categories filled · 1 active vendor · 1 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: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-01-01 → 2026-01-01

4/12 categories filled · 5 active vendors · 1 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 · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 1

Top vendors paid last 12 months · top 4

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$35K across 12 months

Recent activity last 90 days

· Jan 1, 2026 $633 to CUBE SMART Admin & Office
· Dec 17, 2025 $211 to CUBE SMART Admin & Office
· Dec 5, 2025 $4K to CROSBY OTTENHOFF GROUP Print & Mail
· Nov 6, 2025 $348 to CUBE SMART Admin & Office
· Oct 22, 2025 $4K to PROST PRODUCTION Fundraising

Vendors by service category 12 categories

Fundraising $2.51M 40% of category spend 21 vendors Concentrated · HHI 2594

ROSE STRATEGIES 43% $1,070,517 41 disbs lapsed

Feb 5, 2018 → Mar 11, 2025 · avg gap 65d between disbursements · last disbursement 455d ago

Date	Category	Purpose	Amount
Mar 11, 2025	Fundraising	CATERING / WEB SERVICE	$895
Nov 11, 2024	Fundraising	FUNDRAISING CONSULTING / WEB SERVICE	$16,997
Jun 12, 2024	Fundraising	FINANCE CONSULTING / FOOD / BEVERAGE / TRAVEL / WEB SERVICE	$10,926
Mar 27, 2024	Fundraising	FINANCIAL CONSULTING / INSURANCE / TRAVEL / WEB SERVICE	$15,173
Jan 16, 2024	Fundraising	CATERING / FACILITY RENTAL / WEB SERVICE	$4,509
Oct 31, 2023	Fundraising	FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL / TRAVE…	$43,932
Aug 28, 2023	Fundraising	FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL / TRAVE…	$44,159
Jun 15, 2023	Fundraising	FUNDRAISING CONSULTING	$40,917
May 18, 2023	Fundraising	FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL / TRAVE…	$29,957
Feb 22, 2023	Fundraising	FUNDRAISING CONSULTING / CATERING / FACILITY RENTAL / TRAVE…	$33,623

View ROSE STRATEGIES profile →

CAPITAL ONE 22% $543,047 117 disbs lapsed

Jan 17, 2017 → May 30, 2025 · avg gap 26d between disbursements · last disbursement 375d ago

Date	Category	Purpose	Amount
May 30, 2025	Fundraising	CREDIT CARD PAYMENT	$233
May 2, 2025	Fundraising	CREDIT CARD PAYMENT	$1,260
Mar 1, 2025	Fundraising	CREDIT CARD PAYMENT	$1,142
Feb 1, 2025	Fundraising	CREDIT CARD PAYMENT	$2,141
Jan 2, 2025	Fundraising	CREDIT CARD PAYMENT	$8,917
Nov 12, 2024	Fundraising	CREDIT CARD PAYMENT	$8,779
Oct 18, 2024	Fundraising	CREDIT CARD PAYMENT	$4,148
Aug 16, 2024	Fundraising	CREDIT CARD PAYMENT	$13,611
Aug 9, 2024	Fundraising	CREDIT CARD PAYMENT	$948
Jul 17, 2024	Fundraising	CREDIT CARD PAYMENT	$2,034

View CAPITAL ONE profile →

ALL SAINTS CATHOLIC CHURCH 12% $289,232 86 disbs lapsed

Jan 6, 2017 → Oct 22, 2025 · avg gap 38d between disbursements · last disbursement 230d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LILLY & COMPANY 11% $273,951 37 disbs lapsed

Apr 18, 2017 → Nov 14, 2022 · avg gap 57d between disbursements · last disbursement 1303d ago

Date	Category	Purpose	Amount
Nov 14, 2022	Fundraising	FUNDRAISING CONSULTING	$8,515
Aug 14, 2020	Fundraising	FUNDRAISING CONSULTING/CATERING/FACILITY RENTAL/PRINTING/PO…	$4,228
Dec 6, 2019	Fundraising	FUNDRAISING CONSULTING/DELIVERY SERVICE/EVENT EXPENSE	$2,921
Nov 20, 2019	Fundraising	FUNDRAISING CONSULTING/TRAVEL/DELIVERY SERVICE/PRINTING/POS…	$7,522
Oct 11, 2019	Fundraising	FUNDRAISING CONSULTING/FACILITY RENTAL/PRINTING/DELIVERY SE…	$3,001
Oct 4, 2019	Fundraising	FUNDRAISING CONSULTING/PRINTING/POSTAGE	$4,003
Aug 9, 2019	Fundraising	FUNDRAISING CONSULTING/PRINTING	$2,541
Jul 3, 2019	Fundraising	FUNDRAISING CONSULTING/DELIVERY	$2,512
Jun 7, 2019	Fundraising	FUNDRAISING CONSULTING/FOOD/BEVERAGE/PRINTING/POSTAGE/DELIV…	$5,980
May 7, 2019	Fundraising	FUNDRAISING CONSULTING/CATERING/FACILITY RENTAL/TRAVEL	$6,652

View LILLY & COMPANY profile →

THE MCINTOSH COMPANY 6% $138,136 9 disbs lapsed

Feb 5, 2020 → Aug 23, 2021 · avg gap 71d between disbursements · last disbursement 1751d ago

Date	Category	Purpose	Amount
Aug 23, 2021	Fundraising	FUNDRAISING CONSULTING	$33,636
Jan 15, 2021	Fundraising	FUNDRAISING CONSULTING	$17,269
Nov 17, 2020	Fundraising	FUNDRAISING CONSULTING/PRINTING/TRAVEL	$16,946
Oct 9, 2020	Fundraising	FUNDRAISING CONSULTING	$8,000
May 14, 2020	Fundraising	FUNDRAISING CONSULTING	$9,676
Mar 24, 2020	Fundraising	FUNDRAISING CONSULTING/DELIVERY SERVICE	$14,691
Mar 4, 2020	Fundraising	FUNDRAISING CONSULTING	$2,000
Feb 25, 2020	Fundraising	FUNDRAISING CONSULTING/TRAVEL/CATERING/FACILITY RENTAL	$20,054
Feb 5, 2020	Fundraising	FUNDRAISING CONSULTING/TRAVEL	$15,863

View THE MCINTOSH COMPANY profile →

Digital $730K 12% of category spend 3 vendors Highly concentrated · HHI 6076

MURPHY NASICA 74% $539,692 22 disbs lapsed

Jan 14, 2020 → Nov 3, 2022 · avg gap 49d between disbursements · last disbursement 1314d ago

Date	Category	Purpose	Amount
Nov 3, 2022	Digital	PRINTING/POSTAGE	$34,742
Oct 24, 2022	Digital	PRINTING/POSTAGE	$34,201
Oct 18, 2022	Digital	PRINTING/POSTAGE	$34,201
Mar 25, 2022	Digital	PRINTING/POSTAGE	$24,463
Feb 9, 2022	Digital	PRINTING/POSTAGE	$24,463
Oct 9, 2020	Digital	PRINTING	$9,643
Mar 20, 2020	Digital	PRINTING/WEB SERVICE	$37,649
Mar 6, 2020	Digital	PRINTING	$1,020
Mar 6, 2020	Digital	GOTV STAFF CONSULTING	$3,400
Mar 6, 2020	Digital	MESSAGE PHONE CALLS	$1,624

View MURPHY NASICA profile →

RACONTEUR MEDIA COMPANY 25% $178,870 12 disbs lapsed

Dec 10, 2019 → Oct 11, 2022 · avg gap 94d between disbursements · last disbursement 1337d ago

Date	Category	Purpose	Amount
Oct 11, 2022	Digital	MEDIA	$50,000
Apr 7, 2022	Digital	WEB SERVICE	$68
Apr 7, 2022	Digital	MEDIA	$1,333
Mar 9, 2022	Digital	WEB SERVICE	$69
Feb 18, 2022	Digital	DIGITAL MEDIA	$25,000
Mar 6, 2020	Digital	DIGITAL MEDIA CONSULTING	$4,000
Feb 13, 2020	Digital	DIGITAL MEDIA CONSULTING/MEDIA	$26,500
Feb 13, 2020	Digital	DIGITAL MEDIA CONSULTING/MEDIA	$17,000
Feb 7, 2020	Digital	DIGITAL MEDIA CONSULTING/MEDIA	$15,400
Jan 3, 2020	Digital	DIGITAL MEDIA CONSULTING/MEDIA	$24,500

View RACONTEUR MEDIA COMPANY profile →

SATELLITE BLACK 2% $11,000 2 disbs lumpy

Dec 11, 2018 → Jan 16, 2019 · avg gap 36d between disbursements · last disbursement 2701d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $666K 11% of category spend 2 vendors Highly concentrated · HHI 8271

Medium Buying, LLC 90% $602,672 5 disbs lumpy

Jan 8, 2020 → Feb 14, 2020 · avg gap 9d between disbursements · last disbursement 2307d ago

Date	Category	Purpose	Amount
Feb 14, 2020	Media	MEDIA	$172,418
Feb 5, 2020	Media	MEDIA	$100,000
Feb 3, 2020	Media	MEDIA	$155,418
Jan 21, 2020	Media	MEDIA	$87,418
Jan 8, 2020	Media	MEDIA	$87,418

View Medium Buying, LLC profile →

EAGLE AUDIO/VISUAL, INC. 10% $63,708 20 disbs lapsed

Jul 27, 2017 → Aug 25, 2023 · avg gap 117d between disbursements · last disbursement 1019d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $626K 10% of category spend 4 vendors Concentrated · HHI 4164

ALAN'S COMPUTER RESCUE 56% $349,870 123 disbs lapsed

Jan 6, 2017 → Dec 13, 2024 · avg gap 24d between disbursements · last disbursement 543d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NORFLEET STRATEGIES LLC 28% $175,334 40 disbs lapsed

Nov 26, 2019 → Jan 8, 2024 · avg gap 39d between disbursements · last disbursement 883d ago

Date	Category	Purpose	Amount
Jan 8, 2024	Strategy & Research	POLITICAL STRATEGY CONSULTING	$2,500
Dec 7, 2023	Strategy & Research	POLITICAL STRATEGY CONSULTING	$2,500
Nov 8, 2023	Strategy & Research	POLITICAL STRATEGY CONSULTING	$2,500
Oct 3, 2023	Strategy & Research	POLITICAL STRATEGY CONSULTING	$2,500
Sep 2, 2023	Strategy & Research	POLITICAL STRATEGY CONSULTING	$2,500
Aug 25, 2023	Strategy & Research	POLITICAL STRATEGY CONSULTING	$2,500
Jul 11, 2023	Strategy & Research	POLITICAL STRATEGY CONSULTING	$2,500
Jun 6, 2023	Strategy & Research	POLITICAL STRATEGY CONSULTING	$2,500
May 2, 2023	Strategy & Research	POLITICAL STRATEGY CONSULTING	$2,500
Mar 23, 2023	Strategy & Research	FOOD/BEVERAGE/TRAVEL	$549

View NORFLEET STRATEGIES LLC profile →

BASELICE & ASSOCIATES INC 16% $99,682 3 disbs lapsed

Nov 26, 2019 → Feb 9, 2022 · avg gap 403d between disbursements · last disbursement 1581d ago

Date	Category	Purpose	Amount
Feb 9, 2022	Strategy & Research	SURVEY RESEARCH	$35,874
Feb 13, 2020	Strategy & Research	SURVEY RESEARCH	$30,035
Nov 26, 2019	Strategy & Research	SURVEY RESEARCH	$33,773

View BASELICE & ASSOCIATES INC profile →

STRATEGIC ADVANCE SERVICES 0% $973 1 disb

Jan 6, 2017 → Jan 6, 2017

Date Category Purpose Amount

Jan 6, 2017 Strategy & Research DEBT REPAYMENT: TRAVEL $973

View STRATEGIC ADVANCE SERVICES profile →

Date	Category	Purpose	Amount
Jan 6, 2017	Strategy & Research	DEBT REPAYMENT: TRAVEL	$973

Wages & Payroll $523K 8% of category spend 4 vendors Highly concentrated · HHI 6047

CHATFIELD, COURTNEY 75% $389,730 224 disbs lapsed

Jul 5, 2017 → Oct 31, 2024 · avg gap 12d between disbursements · last disbursement 586d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 22% $114,536 114 disbs lapsedinfrastructure

Aug 1, 2017 → Oct 31, 2024 · avg gap 23d between disbursements · last disbursement 586d ago

Date	Category	Purpose	Amount
Oct 31, 2024	Wages & Payroll	PAYROLL TAXES	$981
Oct 15, 2024	Wages & Payroll	PAYROLL TAXES	$981
Sep 30, 2024	Wages & Payroll	PAYROLL TAXES	$981
Sep 15, 2024	Wages & Payroll	PAYROLL TAXES	$981
Aug 31, 2024	Wages & Payroll	PAYROLL TAXES	$981
Aug 15, 2024	Wages & Payroll	PAYROLL TAXES	$981
Jul 31, 2024	Wages & Payroll	PAYROLL TAXES	$981
Jul 15, 2024	Wages & Payroll	PAYROLL TAXES	$981
Jun 30, 2024	Wages & Payroll	PAYROLL TAXES	$981
Jun 15, 2024	Wages & Payroll	PAYROLL TAXES	$981

View UNITED STATES TREASURY profile →

BOLAND, KEVIN 2% $10,685 15 disbs lapsed

Oct 31, 2017 → Dec 31, 2018 · avg gap 30d between disbursements · last disbursement 2717d ago

Date	Category	Purpose	Amount
Dec 31, 2018	Wages & Payroll	PAYROLL	$684
Nov 30, 2018	Wages & Payroll	PAYROLL	$684
Oct 31, 2018	Wages & Payroll	PAYROLL	$684
Sep 28, 2018	Wages & Payroll	PAYROLL	$684
Aug 31, 2018	Wages & Payroll	PAYROLL	$684
Jul 31, 2018	Wages & Payroll	PAYROLL	$684
Jun 29, 2018	Wages & Payroll	PAYROLL	$684
May 31, 2018	Wages & Payroll	PAYROLL	$684
Apr 30, 2018	Wages & Payroll	PAYROLL	$684
Mar 31, 2018	Wages & Payroll	PAYROLL	$684

View BOLAND, KEVIN profile →

ADP, Inc. 1% $7,682 91 disbs lapsedinfrastructure

Jan 25, 2017 → Jun 25, 2021 · avg gap 18d between disbursements · last disbursement 1810d ago

Date	Category	Purpose	Amount
Jan 31, 2025	Fundraising	PAYROLL PROCESSING FEE	$97
Jan 29, 2025	Fundraising	PAYROLL PROCESSING FEE	$83
Jan 3, 2025	Fundraising	PAYROLL PROCESSING FEE	$97
Oct 25, 2024	Fundraising	PAYROLL PROCESSING FEE	$116
Oct 11, 2024	Fundraising	PAYROLL PROCESSING FEE	$97
Sep 27, 2024	Fundraising	PAYROLL PROCESSING FEE	$19
Sep 20, 2024	Fundraising	PAYROLL PROCESSING FEE	$97
Sep 6, 2024	Fundraising	PAYROLL PROCESSING FEE	$97
Aug 23, 2024	Fundraising	PAYROLL PROCESSING FEE	$116
Aug 9, 2024	Fundraising	PAYROLL PROCESSING FEE	$97

View ADP, Inc. profile →

Print & Mail $454K 7% of category spend 8 vendors Concentrated · HHI 4067

CROSBY OTTENHOFF GROUP 50% $226,868 91 disbs lapsed

Apr 24, 2017 → Dec 5, 2025 · avg gap 35d between disbursements · last disbursement 186d ago

Date	Category	Purpose	Amount
Dec 5, 2025	Print & Mail	COMPLIANCE CONSULTING / POSTAGE / DELIVERY	$3,963
Mar 11, 2025	Print & Mail	COMPLIANCE CONSULTING / OFFICE SUPPLIES	$2,899
Jan 14, 2025	Print & Mail	COMPLIANCE CONSULTING	$2,875
Dec 31, 2024	Print & Mail	COMPLIANCE CONSULTING	$2,875
Nov 26, 2024	Print & Mail	COMPLIANCE CONSULTING	$2,875
Oct 20, 2024	Print & Mail	COMPLIANCE CONSULTING / DELIVERY SERVICE	$2,914
Sep 17, 2024	Print & Mail	COMPLIANCE CONSULTING / DELIVERY FEE	$2,907
Aug 13, 2024	Print & Mail	COMPLIANCE CONSULTING	$2,875
Jul 22, 2024	Print & Mail	COMPLIANCE CONSULTING	$2,875
Jun 12, 2024	Print & Mail	COMPLIANCE CONSULTING / DELIVERY SERVICE	$2,885

View CROSBY OTTENHOFF GROUP profile →

THE EPPSTEIN GROUP 39% $177,043 5 disbs lapsed

Nov 13, 2018 → Apr 6, 2021 · avg gap 219d between disbursements · last disbursement 1890d ago

Date	Category	Purpose	Amount
Apr 6, 2021	Print & Mail	PRINTING/POSTAGE	$6,559
Oct 21, 2020	Print & Mail	PRINTING/POSTAGE	$69,576
Oct 14, 2020	Print & Mail	SURVEY RESEARCH	$19,833
Jan 31, 2019	Print & Mail	PRINTING/POSTAGE	$13,850
Nov 13, 2018	Print & Mail	PRINTING/POSTAGE	$67,225

View THE EPPSTEIN GROUP profile →

BRUMLEY PRINTING CO. 5% $22,000 17 disbs lapsed

Jul 27, 2017 → Nov 28, 2022 · avg gap 122d between disbursements · last disbursement 1289d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
THE VOYAGEUR COMPANY LLC 4% $20,091 1 disb

Oct 1, 2021 → Oct 1, 2021

Date Category Purpose Amount

Oct 1, 2021 Print & Mail PRINTING/POSTAGE/LIST RENTAL $20,091

View THE VOYAGEUR COMPANY LLC profile →
DUDLEY GROUP LLC 2% $6,951 1 disb

Oct 18, 2019 → Oct 18, 2019

Date Category Purpose Amount

Oct 18, 2019 Print & Mail PRINTING/POSTAGE/LIST RENTAL $6,951

View DUDLEY GROUP LLC profile →

Date	Category	Purpose	Amount
Oct 1, 2021	Print & Mail	PRINTING/POSTAGE/LIST RENTAL	$20,091

Date	Category	Purpose	Amount
Oct 18, 2019	Print & Mail	PRINTING/POSTAGE/LIST RENTAL	$6,951

Travel & Events $295K 5% of category spend 6 vendors Highly concentrated · HHI 5475

3000 TURTLE CREEK 72% $210,710 87 disbs lapsed

Jan 11, 2017 → Apr 23, 2024 · avg gap 31d between disbursements · last disbursement 777d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 17% $51,538 45 disbs lapsed

Feb 10, 2017 → Mar 11, 2025 · avg gap 67d between disbursements · last disbursement 455d ago

Date	Category	Purpose	Amount
Mar 11, 2025	Travel & Events	CATERING / FACILITY RENTAL	$11,535
May 2, 2023	Travel & Events	CATERING/FACILITY RENTAL	$8,211
Jul 21, 2022	Travel & Events	CATERING/FACILITY RENTAL	$2,560
Apr 26, 2022	Travel & Events	CATERING/FACILITY RENTAL	$2,701
Mar 31, 2022	Fundraising	VOID: CATERING/FACILITY RENTAL - AMOUNT CHARGED TO CREDIT C…	-$158
Feb 3, 2022	Fundraising	VOID: CATERING/FACILITY RENTAL - AMOUNT CHARGED TO CREDIT C…	-$441
Jan 11, 2022	Travel & Events	CATERING/FACILITY RENTAL	$2,380
Dec 16, 2021	Travel & Events	CATERING/FACILITY RENTAL	$158
Nov 12, 2021	Travel & Events	CATERING/FACILITY RENTAL	$441
Nov 11, 2021	Travel & Events	CATERING/FACILITY RENTAL	$518

View CAPITOL HILL CLUB profile →

THE CONGRESSIONAL INSTITUTE 6% $19,078 12 disbs lapsed

Aug 1, 2019 → May 14, 2024 · avg gap 159d between disbursements · last disbursement 756d ago

Date	Category	Purpose	Amount
May 14, 2024	Travel & Events	TRAVEL	$1,513
Apr 23, 2024	Travel & Events	TRAVEL	$2,251
Jan 8, 2024	Travel & Events	TRAVEL	$2,289
Aug 28, 2023	Travel & Events	TRAVEL	$1,131
Jan 25, 2023	Travel & Events	TRAVEL	$536
Jun 30, 2022	Travel & Events	TRAVEL	$3,703
Jun 30, 2022	Travel & Events	TRAVEL	$1,040
Nov 18, 2021	Travel & Events	TRAVEL	$390
Jun 18, 2021	Travel & Events	TRAVEL	$2,933
Jun 8, 2021	Travel & Events	TRAVEL	$535

View THE CONGRESSIONAL INSTITUTE profile →

DC TASTE 3% $9,709 3 disbs lapsed

Mar 3, 2017 → Jan 31, 2019 · avg gap 350d between disbursements · last disbursement 2686d ago

Date	Category	Purpose	Amount
Jan 31, 2019	Travel & Events	CATERING	$3,985
Jan 31, 2019	Travel & Events	CATERING	$2,674
Mar 3, 2017	Travel & Events	FOOD/BEVERAGE	$3,050

View DC TASTE profile →

OCCASIONS CATERERS 1% $3,049 1 disb

Oct 19, 2023 → Oct 19, 2023

Date Category Purpose Amount

Oct 19, 2023 Travel & Events CATERING $3,049

View OCCASIONS CATERERS profile →

Date	Category	Purpose	Amount
Oct 19, 2023	Travel & Events	CATERING	$3,049

Admin & Office $207K 3% of category spend 9 vendors Highly concentrated · HHI 6167

ANDY'S MOBILE TECHNOLOGY 77% $159,279 153 disbs lapsed

Jan 17, 2017 → Jan 1, 2026 · avg gap 22d between disbursements · last disbursement 159d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 14% $29,871 117 disbs lapsed

Jan 17, 2017 → May 6, 2022 · avg gap 17d between disbursements · last disbursement 1495d ago

Date	Category	Purpose	Amount
May 6, 2022	Admin & Office	PHONE SERVICE	$319
Apr 27, 2022	Admin & Office	PHONE SERVICE	$155
Apr 1, 2022	Admin & Office	PHONE SERVICE	$155
Mar 9, 2022	Admin & Office	PHONE SERVICE	$155
Feb 9, 2022	Admin & Office	PHONE SERVICE	$135
Dec 13, 2021	Admin & Office	PHONE SERVICE	$343
Nov 26, 2021	Admin & Office	PHONE SERVICE	$326
Nov 9, 2021	Admin & Office	PHONE SERVICE	$176
Nov 1, 2021	Admin & Office	PHONE SERVICE	$327
Oct 21, 2021	Admin & Office	PHONE SERVICE	$158

View AT&T profile →

COMCAST 3% $6,787 45 disbs lapsed

Feb 10, 2017 → Feb 25, 2021 · avg gap 34d between disbursements · last disbursement 1930d ago

Date	Category	Purpose	Amount
Feb 25, 2021	Admin & Office	PHONE/WEB SERVICE	$9
Jan 22, 2021	Admin & Office	PHONE/WEB SERVICE	$287
Dec 28, 2020	Admin & Office	PHONE/WEB SERVICE	$151
Oct 25, 2020	Admin & Office	PHONE/WEB SERVICE	$151
Sep 28, 2020	Admin & Office	PHONE/WEB SERVICE	$151
Aug 28, 2020	Admin & Office	PHONE/WEB SERVICE	$151
Jul 25, 2020	Admin & Office	PHONE/WEB SERVICE	$151
Jul 7, 2020	Admin & Office	PHONE/WEB SERVICE	$151
May 29, 2020	Admin & Office	PHONE/WEB SERVICE	$151
May 1, 2020	Admin & Office	PHONE/WEB SERVICE	$157

View COMCAST profile →

AT&T MOBILITY 3% $6,728 21 disbs lapsed

Jan 27, 2017 → Nov 27, 2018 · avg gap 33d between disbursements · last disbursement 2751d ago

Date	Category	Purpose	Amount
Nov 27, 2018	Admin & Office	PHONE SERVICE	$359
Oct 22, 2018	Admin & Office	PHONE SERVICE	$362
Sep 30, 2018	Admin & Office	PHONE SERVICE	$366
Jul 1, 2018	Admin & Office	PHONE SERVICE	$4
Jun 30, 2018	Admin & Office	PHONE SERVICE	$414
May 22, 2018	Admin & Office	PHONE SERVICE	$337
May 2, 2018	Admin & Office	PHONE SERVICE	$332
Mar 22, 2018	Admin & Office	PHONE SERVICE	$729
Mar 7, 2018	Admin & Office	PHONE SERVICE	$175
Feb 18, 2018	Admin & Office	PHONE SERVICE	$162

View AT&T MOBILITY profile →

SPECTRUM 1% $2,733 21 disbs lapsed

Sep 5, 2019 → Dec 13, 2021 · avg gap 42d between disbursements · last disbursement 1639d ago

Date	Category	Purpose	Amount
Dec 13, 2021	Admin & Office	PHONE/WEB SERVICE	$110
Oct 14, 2021	Admin & Office	PHONE/WEB SERVICE	$110
Sep 10, 2021	Admin & Office	PHONE/WEB SERVICE	$110
Jul 22, 2021	Admin & Office	PHONE/WEB SERVICE	$325
May 28, 2021	Admin & Office	PHONE/WEB SERVICE	$105
May 21, 2021	Admin & Office	PHONE/WEB SERVICE	$105
Mar 31, 2021	Admin & Office	PHONE/WEB SERVICE	$105
Jan 29, 2021	Admin & Office	PHONE/WEB SERVICE	$105
Jan 22, 2021	Admin & Office	PHONE/WEB SERVICE	$105
Sep 14, 2020	Admin & Office	PHONE/WEB SERVICE	$129

View SPECTRUM profile →

Legal & Compliance $142K 2% of category spend 5 vendors Concentrated · HHI 4834

WILEY REIN LLP 67% $94,444 51 disbs lapsed

Jan 27, 2017 → Mar 11, 2025 · avg gap 59d between disbursements · last disbursement 455d ago

Date	Category	Purpose	Amount
Mar 11, 2025	Legal & Compliance	LEGAL CONSULTING	$281
Feb 11, 2025	Legal & Compliance	LEGAL CONSULTING	$1,413
Sep 24, 2024	Legal & Compliance	LEGAL CONSULTING	$281
Jul 16, 2024	Legal & Compliance	LEGAL CONSULTING	$281
Feb 6, 2024	Legal & Compliance	LEGAL CONSULTING	$793
Nov 13, 2023	Legal & Compliance	LEGAL CONSULTING	$263
Oct 11, 2023	Legal & Compliance	LEGAL CONSULTING	$263
Jun 12, 2023	Legal & Compliance	LEGAL CONSULTING	$1,313
Apr 20, 2023	Legal & Compliance	LEGAL CONSULTING	$2,963
Jan 25, 2023	Legal & Compliance	LEGAL CONSULTING	$990

View WILEY REIN LLP profile →

BLUE CROSS BLUE SHIELD INSURANCE 14% $20,158 81 disbs lapsed

Feb 10, 2017 → Nov 1, 2024 · avg gap 35d between disbursements · last disbursement 585d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE GOBER GROUP PLLC 12% $17,500 5 disbs lapsed

Jun 14, 2021 → Oct 6, 2021 · avg gap 29d between disbursements · last disbursement 1707d ago

Date	Category	Purpose	Amount
Oct 6, 2021	Legal & Compliance	LEGAL CONSULTING	$2,750
Sep 7, 2021	Legal & Compliance	LEGAL CONSULTING	$2,750
Aug 4, 2021	Legal & Compliance	LEGAL CONSULTING	$4,000
Jul 6, 2021	Legal & Compliance	LEGAL CONSULTING	$4,000
Jun 14, 2021	Legal & Compliance	LEGAL CONSULTING	$4,000

View THE GOBER GROUP PLLC profile →

KOCH & HOOS, LLC 6% $8,889 4 disbs lapsed

Jan 6, 2017 → Jun 14, 2017 · avg gap 53d between disbursements · last disbursement 3282d ago

Date	Category	Purpose	Amount
Jun 14, 2017	Legal & Compliance	COMPLIANCE CONSULTING	$1,745
Apr 18, 2017	Legal & Compliance	COMPLIANCE CONSULTING	$1,828
Feb 10, 2017	Legal & Compliance	COMPLIANCE CONSULTING	$3,421
Jan 6, 2017	Legal & Compliance	DEBT REPAYMENT: FINANCIAL SERVICES	$1,895

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ARISTOTLE INTERNATIONAL, INC. 1% $746 1 disb

Feb 10, 2025 → Feb 10, 2025

Date	Category	Purpose	Amount
Feb 10, 2025	Legal & Compliance	DATABASE SERVICES	$746
Oct 17, 2024	Fundraising	DATABASE SERVICES	$2,239
Jul 22, 2024	Fundraising	DATABASE SERVICES	$2,239
May 14, 2024	Fundraising	DATABASE SERVICES	$672
Apr 23, 2024	Fundraising	DATABASE SERVICES	$2,100
Jan 19, 2024	Fundraising	DATABASE SERVICES	$2,100
Oct 24, 2023	Fundraising	DATABASE SERVICES	$2,100
Mar 7, 2023	Fundraising	DATABASE SERVICES	$2,100
Feb 17, 2023	Fundraising	DATABASE SERVICES	$2,025
Jul 21, 2022	Fundraising	DATABASE SERVICES	$2,025

View ARISTOTLE INTERNATIONAL, INC. profile →

Other / Unclassified $32K 1% of category spend 2 vendors Highly concentrated · HHI 7065

COUNCIL ON FOREIGN RELATIONS 82% $26,242 21 disbs lapsed

Jan 9, 2017 → Jan 26, 2022 · avg gap 92d between disbursements · last disbursement 1595d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITAL ONE 18% $5,709 1 disb

Oct 11, 2019 → Oct 11, 2019

Date	Category	Purpose	Amount
May 30, 2025	Fundraising	CREDIT CARD PAYMENT	$233
May 2, 2025	Fundraising	CREDIT CARD PAYMENT	$1,260
Mar 1, 2025	Fundraising	CREDIT CARD PAYMENT	$1,142
Feb 1, 2025	Fundraising	CREDIT CARD PAYMENT	$2,141
Jan 2, 2025	Fundraising	CREDIT CARD PAYMENT	$8,917
Nov 12, 2024	Fundraising	CREDIT CARD PAYMENT	$8,779
Oct 18, 2024	Fundraising	CREDIT CARD PAYMENT	$4,148
Aug 16, 2024	Fundraising	CREDIT CARD PAYMENT	$13,611
Aug 9, 2024	Fundraising	CREDIT CARD PAYMENT	$948
Jul 17, 2024	Fundraising	CREDIT CARD PAYMENT	$2,034

View CAPITAL ONE profile →

Software & Tech $28K 0% of category spend 1 vendors

COUNCIL ON FOREIGN RELATIONS 100% $28,160 22 disbs lapsed

Apr 4, 2017 → Feb 6, 2024 · avg gap 119d between disbursements · last disbursement 854d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 0% of category spend 1 vendors

CRAWFORD, DEE ANN 100% $1,997 8 disbs lapsed

Jun 6, 2003 → Aug 13, 2018 · avg gap 792d between disbursements · last disbursement 2857d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$2,505,114	1,072
Digital	$729,562	36
Media	$666,380	25
Strategy & Research	$625,858	167
Wages & Payroll	$522,632	444
Print & Mail	$453,798	126
Travel & Events	$294,618	149
Admin & Office	$206,754	364
Legal & Compliance	$141,737	142
Other / Unclassified	$31,951	22
Software & Tech	$28,160	22
Contributions & Transfers	$1,997	8

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jan 1, 2026	CUBE SMART	STORAGE RENTAL	$633
Dec 17, 2025	CUBE SMART	RENT	$211
Dec 5, 2025	CROSBY OTTENHOFF GROUP	COMPLIANCE CONSULTING / POSTAGE / DELIVERY	$3,963
Nov 6, 2025	CUBE SMART	RENT	$348
Oct 22, 2025	PROST PRODUCTION	REGISTRATION FEE	$3,600
Sep 19, 2025	CUBE SMART	STORAGE RENT	$348
Aug 18, 2025	CUBE SMART	STORAGE RENT	$174
Aug 6, 2025	EAST FORT WORTH BUSINESS ASSOCIATION	REGISTRATION FEE	$2,500
Aug 6, 2025	CUBE SMART	STORAGE RENT	$211
Jun 17, 2025	CUBE SMART	RENT	$870
May 30, 2025	CAPITAL ONE	CREDIT CARD PAYMENT	$233
May 2, 2025	CAPITAL ONE	CREDIT CARD PAYMENT	$1,260
Mar 11, 2025	WILEY REIN LLP	LEGAL CONSULTING	$281
Mar 11, 2025	ROSE STRATEGIES	CATERING / WEB SERVICE	$895
Mar 11, 2025	CROSBY OTTENHOFF GROUP	COMPLIANCE CONSULTING / OFFICE SUPPLIES	$2,899
Mar 11, 2025	CAPITOL HILL CLUB	CATERING / FACILITY RENTAL	$11,535
Mar 1, 2025	CAPITAL ONE	CREDIT CARD PAYMENT	$1,142
Feb 11, 2025	WILEY REIN LLP	LEGAL CONSULTING	$1,413
Feb 10, 2025	ARISTOTLE INTERNATIONAL, INC.	DATABASE SERVICES	$746
Feb 1, 2025	CAPITAL ONE	CREDIT CARD PAYMENT	$2,141

See all 2,577 disbursements → Download CSV