SCOTT, ROBERT C
U.S. House VA · C00256925 · 2026 cycle
Filings through Mar 31, 2026 · burn $78K/mo (last 90d ÷ 3)
Runway projection
$158K cash on hand · $78K/mo burn → 2.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-16 → 2026-07-15
5/12 categories filled · 6 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-07-15 → 2026-07-15
8/12 categories filled · 12 active vendors · 7 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$208K across 12 months
Recent activity last 90 days
- 🔄 Jun 27, 2026 $154K to DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE — first disbursement after gap
- 🔄 Jun 15, 2026 $5K to DREYFUS, MARK — first disbursement after gap
- 🔄 May 17, 2026 $8K to HAMPTON ROADS CONVENTION CENTER — first disbursement after gap
- · Jul 15, 2026 $4 to ActBlue, LLC
- · Jul 12, 2026 $344 to ActBlue, LLC
- · Jul 10, 2026 $135 to AUTOMATIC DATA PROCESSING, INC.
- · Jul 6, 2026 $279 to SYNCHRONY BANK
- · Jul 5, 2026 $343 to ActBlue, LLC
- · Jul 1, 2026 $4K to WILLIAMSON, SEAN
- · Jul 1, 2026 $1K to U.S. DEPARTMENT OF THE TREASURY
- · Jul 1, 2026 $195 to VIRGINIA DEPARTMENT OF TAXATION
- · Jun 30, 2026 $44 to ActBlue, LLC
- · Jun 28, 2026 $415 to ActBlue, LLC
- · Jun 26, 2026 $8K to CAPITAL ONE
- · Jun 23, 2026 $172 to COX COMMUNICATIONS
Vendors by service category 13 categories
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CAPITAL ONE 66% $716,104 141 disbs lapsed
Feb 2, 2017 → Mar 24, 2026 · avg gap 24d between disbursements · last disbursement 158d agoDate Category Purpose Amount Jun 26, 2026 — CREDIT CARD PAYMENT $8,135 May 27, 2026 — CREDIT CARD PAYMENT $5,089 Apr 26, 2026 — CREDIT CARD PAYMENT $4,930 Mar 24, 2026 Fundraising CREDIT CARD PAYMENT $5,563 Feb 25, 2026 Fundraising CREDIT CARD PAYMENT $7,164 Jan 24, 2026 Fundraising CREDIT CARD PAYMENT $1,080 Dec 26, 2025 Fundraising CREDIT CARD PAYMENT $2,250 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $2,935 Oct 29, 2025 Fundraising CREDIT CARD PAYMENT $2,210 Sep 26, 2025 Fundraising CREDIT CARD PAYMENT $8,845 -
FUNDING SOLUTIONS, LLC 11% $121,855 21 disbs lapsed
Mar 15, 2024 → Mar 27, 2026 · avg gap 37d between disbursements · last disbursement 155d agoDate Category Purpose Amount Jun 15, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 May 17, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Apr 19, 2026 — FUNDRAISING CONSULTING SERVICES $5,000 Mar 27, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Feb 18, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Jan 23, 2026 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Dec 15, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Nov 24, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Oct 24, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Sep 23, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 -
CITI CARDS 11% $113,995 20 disbs lapsed
Nov 24, 2020 → Mar 11, 2026 · avg gap 102d between disbursements · last disbursement 171d agoDate Category Purpose Amount Mar 11, 2026 Fundraising CREDIT CARD PAYMENT $150 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT $612 Jul 14, 2025 Fundraising CREDIT CARD PAYMENT $58 Jan 9, 2025 Fundraising CREDIT CARD PAYMENT $1,000 Dec 5, 2024 Fundraising CREDIT CARD PAYMENT $9,900 Nov 1, 2024 Fundraising CREDIT CARD PAYMENT $15,025 Aug 5, 2024 Fundraising CREDIT CARD PAYMENT $15,100 Apr 30, 2024 Fundraising CREDIT CARD PAYMENT $10,000 Feb 6, 2023 Fundraising CREDIT CARD PAYMENT $14 Jan 6, 2023 Fundraising CREDIT CARD PAYMENT $1,000 -
100 BLACK MEN OF VIRGINIA PENINSULA, INC 5% $52,883 80 disbs lapsed
Mar 5, 2017 → Mar 6, 2026 · avg gap 42d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 3% $28,171 304 disbs lapsedinfrastructure
Oct 21, 2018 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 241d agoDate Category Purpose Amount Jul 15, 2026 — SERVICE FEE $4 Jul 12, 2026 — SERVICE FEE $344 Jul 5, 2026 — SERVICE FEE $343 Jun 30, 2026 — SERVICE FEE $44 Jun 28, 2026 — SERVICE FEE $415 Jun 21, 2026 — SERVICE FEE $10 Jun 14, 2026 — SERVICE FEE $214 Jun 7, 2026 — SERVICE FEE $282 May 31, 2026 — SERVICE FEE $529 May 24, 2026 — SERVICE FEE $545
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DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 69% $431,000 5 disbs lapsed
Oct 7, 2020 → Jun 25, 2024 · avg gap 339d between disbursements · last disbursement 795d agoDate Category Purpose Amount Jun 27, 2026 — DUES $154,000 Jun 25, 2024 Travel & Events DUES $141,000 Nov 4, 2022 Travel & Events DUES $70,000 Oct 10, 2022 Travel & Events DUES $90,000 Mar 29, 2021 Travel & Events DUES $20,000 Oct 7, 2020 Travel & Events DUES $110,000 -
100 BLACK MEN OF VIRGINIA PENINSULA, INC 23% $144,824 221 disbs lapsed
Feb 13, 2017 → Mar 22, 2026 · avg gap 15d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF VIRGINIA 6% $38,880 9 disbs lapsed
Jun 16, 2017 → Oct 23, 2024 · avg gap 336d between disbursements · last disbursement 675d agoDate Category Purpose Amount Oct 14, 2025 Contributions & Transfers SPONSORSHIP $25,000 Oct 23, 2024 Travel & Events VAN SUBSCRIPTION $5,000 Aug 3, 2023 Travel & Events SPONSORSHIP BLUE COMMONWEALTH GALA $5,000 Aug 3, 2022 Travel & Events VAN SUBSCRIPTION $7,500 Jun 13, 2022 Travel & Events SPONSORSHIP $5,000 Apr 21, 2020 Travel & Events VAN SUBSCRIPTION $7,480 Feb 10, 2020 Travel & Events BLUE GALA $3,000 May 31, 2019 Travel & Events TABLE SPONSOR $2,500 Jun 8, 2018 Travel & Events JJ TICKETS $2,500 Jun 16, 2017 Travel & Events JJ TICKETS $900 -
LANSDOWNE RESORT 0% $2,900 2 disbs lumpy
Mar 20, 2019 → Mar 20, 2019 · avg gap 0d between disbursements · last disbursement 2719d agoDate Category Purpose Amount Mar 20, 2019 Travel & Events DEMOCRATIC RETREAT $1,575 Mar 20, 2019 Travel & Events DEMOCRATIC RETREAT $1,325 -
HOLIDAY INN 0% $2,759 1 disb
Oct 5, 2018 → Oct 5, 2018Date Category Purpose Amount Oct 5, 2018 Travel & Events RENTAL $2,759
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WILLIAMSON, SEAN 73% $350,655 135 disbs lapsed
Jan 1, 2017 → Mar 1, 2026 · avg gap 25d between disbursements · last disbursement 181d agoDate Category Purpose Amount Jul 1, 2026 — SALARY $3,602 Jun 1, 2026 — SALARY $3,602 May 1, 2026 — SUPPLIES $200 May 1, 2026 — SALARY $3,602 Apr 1, 2026 — SALARY $3,259 Mar 1, 2026 Wages & Payroll SALARY $3,259 Feb 1, 2026 Wages & Payroll SALARY $3,259 Jan 1, 2026 Wages & Payroll SALARY $3,259 Dec 18, 2025 Other / Unclassified EXPENSES $1,200 Dec 1, 2025 Wages & Payroll SALARY $3,259 -
U.S. DEPARTMENT OF THE TREASURY 19% $90,600 76 disbs lapsed
Jan 31, 2017 → Aug 15, 2025 · avg gap 42d between disbursements · last disbursement 379d agoDate Category Purpose Amount Jul 1, 2026 — TAX $1,047 Jun 1, 2026 — TAX $1,047 May 1, 2026 — TAX $1,126 Apr 15, 2026 — TAX $862 Mar 16, 2026 — TAX $862 Feb 17, 2026 — TAX $861 Jan 15, 2026 — TAX $862 Aug 15, 2025 Wages & Payroll TAX $862 Jul 15, 2025 Wages & Payroll TAX $862 May 15, 2025 Wages & Payroll TAX $862 -
ALLEN, THEOPHILUS 5% $22,615 22 disbs lapsed
Sep 11, 2018 → Sep 3, 2023 · avg gap 87d between disbursements · last disbursement 1091d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VIRGINIA DEPARTMENT OF TAXATION 4% $18,813 98 disbs lapsed
Feb 1, 2017 → Aug 27, 2025 · avg gap 32d between disbursements · last disbursement 367d agoDate Category Purpose Amount Jul 1, 2026 — TAX $195 Jun 1, 2026 — TAX $195 May 1, 2026 — TAX $208 Apr 29, 2026 — TAX $185 Mar 27, 2026 — TAX $185 Feb 27, 2026 — TAX $185 Jan 28, 2026 — TAX $185 Jan 21, 2026 — TAX $232 Aug 27, 2025 Wages & Payroll TAX $185 Jul 29, 2025 Wages & Payroll TAX $185
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BOONE, DEMONTRAE 100% $280,359 62 disbs lapsed
Jan 10, 2017 → Sep 23, 2025 · avg gap 52d between disbursements · last disbursement 340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TSO Newport Maritime LP 41% $84,889 110 disbs lapsed
Jan 24, 2017 → Mar 27, 2026 · avg gap 31d between disbursements · last disbursement 155d agoDate Category Purpose Amount Jun 15, 2026 — RENT $872 May 17, 2026 — RENT $932 Apr 19, 2026 — RENT $872 Mar 27, 2026 Admin & Office RENT $872 Feb 18, 2026 Admin & Office RENT $892 Jan 23, 2026 Admin & Office RENT $892 Dec 15, 2025 Admin & Office RENT $892 Oct 24, 2025 Admin & Office RENT $892 Sep 23, 2025 Admin & Office RENT $743 Aug 22, 2025 Admin & Office RENT $892 -
VERIZON 22% $46,901 109 disbs lapsed
Jan 24, 2017 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jun 15, 2026 — OFFICE PHONE $478 May 17, 2026 — OFFICE PHONE $478 Apr 19, 2026 — OFFICE PHONE $478 Mar 27, 2026 — OFFICE PHONE $478 Feb 18, 2026 — OFFICE PHONE $485 Jan 23, 2026 — OFFICE PHONE $489 Dec 15, 2025 Admin & Office OFFICE PHONE $494 Nov 24, 2025 Admin & Office OFFICE PHONE $498 Oct 24, 2025 Admin & Office OFFICE PHONE $502 Sep 23, 2025 Admin & Office OFFICE PHONE $494 -
A J WILLIAMS LAWN SERVICE 21% $43,586 146 disbs lapsed
Jan 24, 2017 → Mar 27, 2026 · avg gap 23d between disbursements · last disbursement 155d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 8% $16,908 61 disbs lapsed
Jan 10, 2017 → Jun 1, 2022 · avg gap 33d between disbursements · last disbursement 1550d agoDate Category Purpose Amount Jun 1, 2022 Admin & Office CELL PHONE $305 May 1, 2022 Admin & Office CELL PHONE $414 Mar 1, 2022 Admin & Office CELL PHONE $222 Feb 1, 2022 Admin & Office CELL PHONE $222 Jan 1, 2022 Admin & Office CELL PHONE $222 Dec 1, 2021 Admin & Office CELL PHONE $282 Nov 1, 2021 Admin & Office CELL PHONE $282 Oct 1, 2021 Admin & Office CELL PHONE $282 Sep 1, 2021 Admin & Office CELL PHONE $283 Aug 1, 2021 Admin & Office CELL PHONE $284 -
COX COMMUNICATIONS 5% $10,830 90 disbs lapsed
Jan 13, 2017 → Dec 26, 2024 · avg gap 33d between disbursements · last disbursement 611d agoDate Category Purpose Amount Jun 23, 2026 — CABLE $172 May 23, 2026 — CABLE $172 Apr 24, 2026 — CABLE $172 Mar 24, 2026 — CABLE $172 Feb 26, 2026 — CABLE $172 Jan 26, 2026 — CABLE $172 Dec 23, 2025 Media CABLE $156 Nov 6, 2025 Media CABLE $341 Sep 26, 2025 Media CABLE $156 Aug 8, 2025 Media CABLE $156
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100 BLACK MEN OF VIRGINIA PENINSULA, INC 74% $86,350 120 disbs lapsed
Mar 10, 2017 → Feb 5, 2026 · avg gap 27d between disbursements · last disbursement 205d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF VIRGINIA 21% $25,000 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount Oct 14, 2025 Contributions & Transfers SPONSORSHIP $25,000 Oct 23, 2024 Travel & Events VAN SUBSCRIPTION $5,000 Aug 3, 2023 Travel & Events SPONSORSHIP BLUE COMMONWEALTH GALA $5,000 Aug 3, 2022 Travel & Events VAN SUBSCRIPTION $7,500 Jun 13, 2022 Travel & Events SPONSORSHIP $5,000 Apr 21, 2020 Travel & Events VAN SUBSCRIPTION $7,480 Feb 10, 2020 Travel & Events BLUE GALA $3,000 May 31, 2019 Travel & Events TABLE SPONSOR $2,500 Jun 8, 2018 Travel & Events JJ TICKETS $2,500 Jun 16, 2017 Travel & Events JJ TICKETS $900 -
NEW JOURNAL AND GUIDE 3% $4,000 3 disbs lapsed
Oct 29, 2018 → Oct 22, 2024 · avg gap 1093d between disbursements · last disbursement 676d agoDate Category Purpose Amount Oct 22, 2024 Contributions & Transfers SPONSORSHIP $1,500 Oct 22, 2024 Media NEWSPAPER AD FOR LABOR DAY $691 Oct 21, 2022 Media NEWSPAPER AD $2,074 Sep 4, 2022 Media LABOR DAY AD $1,383 Dec 15, 2020 Media AD $480 Oct 23, 2020 Software & Tech NEWSPAPER SUBSCRIPTION $70 Oct 11, 2020 Contributions & Transfers SPONSORSHIP $1,000 Oct 21, 2019 Travel & Events TICKETS $375 Oct 16, 2019 Media LABOR DAY AD $357 Nov 2, 2018 Media AD $1,183 -
The Church and Community in Action 0% $500 1 disb
Apr 27, 2024 → Apr 27, 2024Date Category Purpose Amount May 25, 2026 — AD $300 May 12, 2025 Media AD $300 Apr 27, 2024 Contributions & Transfers SPONSORSHIP $500 Jan 14, 2024 Travel & Events TICKETS $200 May 27, 2023 Media AD $300 May 25, 2018 Media AD $250 Jan 10, 2018 Travel & Events MLK BREAKFAST $80 May 24, 2017 Media AD $250 -
Vicente Gonzalez for Congress 0% $500 1 disb
Mar 30, 2021 → Mar 30, 2021Date Category Purpose Amount Mar 30, 2021 Contributions & Transfers DONATION $500
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NGP VAN, Inc. (EveryAction) 90% $69,377 35 disbs lapsed
Mar 24, 2017 → Jan 23, 2026 · avg gap 95d between disbursements · last disbursement 218d agoDate Category Purpose Amount May 13, 2026 — SOFTWARE & LICENSING $2,079 Jan 23, 2026 Software & Tech SOFTWARE & LICENSING $2,079 Oct 27, 2025 Software & Tech SOFTWARE & LICENSING $2,079 Aug 29, 2025 Software & Tech SOFTWARE & LICENSING $2,079 May 7, 2025 Software & Tech SOFTWARE & LICENSING $1,980 Jan 31, 2025 Software & Tech SOFTWARE & LICENSING $1,980 Nov 4, 2024 Software & Tech SOFTWARE & LICENSING $1,980 Oct 24, 2024 Software & Tech SOFTWARE & LICENSING $1,980 May 6, 2024 Software & Tech SOFTWARE & LICENSING $1,980 Jan 31, 2024 Software & Tech SOFTWARE & LICENSING $1,980 -
CRAWLEY, CHARLES E JR 9% $6,889 7 disbs lapsed
Jul 20, 2017 → Sep 7, 2025 · avg gap 495d between disbursements · last disbursement 356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 1% $526 3 disbs lapsed
Dec 22, 2020 → Dec 11, 2024 · avg gap 725d between disbursements · last disbursement 626d agoDate Category Purpose Amount Dec 11, 2024 Software & Tech EMAIL & WEB DOMAIN $239 Dec 12, 2022 Software & Tech EMAIL SERVICE $144 Dec 22, 2020 Software & Tech EMAIL SERVICE $144 Dec 11, 2019 Other / Unclassified WEB ORDER $72 May 24, 2019 Other / Unclassified WEB ORDER $39 -
VERIZON WIRELESS 0% $256 1 disb
May 31, 2019 → May 31, 2019Date Category Purpose Amount Jun 1, 2022 Admin & Office CELL PHONE $305 May 1, 2022 Admin & Office CELL PHONE $414 Mar 1, 2022 Admin & Office CELL PHONE $222 Feb 1, 2022 Admin & Office CELL PHONE $222 Jan 1, 2022 Admin & Office CELL PHONE $222 Dec 1, 2021 Admin & Office CELL PHONE $282 Nov 1, 2021 Admin & Office CELL PHONE $282 Oct 1, 2021 Admin & Office CELL PHONE $282 Sep 1, 2021 Admin & Office CELL PHONE $283 Aug 1, 2021 Admin & Office CELL PHONE $284 -
NEW JOURNAL AND GUIDE 0% $70 1 disb
Oct 23, 2020 → Oct 23, 2020Date Category Purpose Amount Oct 22, 2024 Contributions & Transfers SPONSORSHIP $1,500 Oct 22, 2024 Media NEWSPAPER AD FOR LABOR DAY $691 Oct 21, 2022 Media NEWSPAPER AD $2,074 Sep 4, 2022 Media LABOR DAY AD $1,383 Dec 15, 2020 Media AD $480 Oct 23, 2020 Software & Tech NEWSPAPER SUBSCRIPTION $70 Oct 11, 2020 Contributions & Transfers SPONSORSHIP $1,000 Oct 21, 2019 Travel & Events TICKETS $375 Oct 16, 2019 Media LABOR DAY AD $357 Nov 2, 2018 Media AD $1,183
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AFFORDABLE PRINTING 94% $72,110 83 disbs lapsed
Jan 24, 2005 → Sep 1, 2025 · avg gap 92d between disbursements · last disbursement 362d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Forte 3% $2,200 2 disbs lapsed
Sep 3, 2017 → Sep 3, 2018 · avg gap 365d between disbursements · last disbursement 2917d agoDate Category Purpose Amount Sep 3, 2018 Other / Unclassified ENTERTAINMENT FOR LABOR DAY $1,200 Sep 3, 2017 Other / Unclassified MUSIC FOR LABOR DAY COOKOUT $1,000 -
WILLIAMSON, SEAN 2% $1,200 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Jul 1, 2026 — SALARY $3,602 Jun 1, 2026 — SALARY $3,602 May 1, 2026 — SUPPLIES $200 May 1, 2026 — SALARY $3,602 Apr 1, 2026 — SALARY $3,259 Mar 1, 2026 Wages & Payroll SALARY $3,259 Feb 1, 2026 Wages & Payroll SALARY $3,259 Jan 1, 2026 Wages & Payroll SALARY $3,259 Dec 18, 2025 Other / Unclassified EXPENSES $1,200 Dec 1, 2025 Wages & Payroll SALARY $3,259 -
Harland Clark Checks 1% $935 5 disbs lapsed
Jan 24, 2018 → Dec 11, 2019 · avg gap 172d between disbursements · last disbursement 2453d agoDate Category Purpose Amount Dec 11, 2019 Other / Unclassified CHECK REORDER $221 Dec 11, 2019 Other / Unclassified DEPOSIT TICKET ORDER $102 May 22, 2019 Other / Unclassified CHECK REORDER $208 Sep 26, 2018 Other / Unclassified CHECK REORDER $202 Jan 24, 2018 Other / Unclassified CHECK REORDER $202 -
Republic Services 0% $201 1 disb
Oct 17, 2018 → Oct 17, 2018Date Category Purpose Amount Oct 17, 2018 Other / Unclassified TRASH CONTAINER REMOVAL $201 Sep 21, 2018 Admin & Office TRASH CONTAINER $222 Sep 28, 2017 Admin & Office TRASH CONTAINER $258
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AFFORDABLE PRINTING 85% $60,825 65 disbs lapsed
Jan 25, 2017 → Mar 18, 2026 · avg gap 52d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTMASTER 12% $8,724 27 disbs lapsed
Jan 10, 2017 → Dec 28, 2024 · avg gap 112d between disbursements · last disbursement 609d agoDate Category Purpose Amount Apr 22, 2026 — POSTAGE $390 Jan 12, 2026 — PO BOX FEE $214 Dec 28, 2024 Print & Mail PO BOX FEE $194 Apr 3, 2024 Print & Mail POSTAGE $408 Jan 4, 2024 Print & Mail PO BOX FEE $188 Aug 15, 2023 Print & Mail POSTAGE $528 Mar 3, 2023 Print & Mail PERMIT FEE $290 Jan 13, 2023 Print & Mail PO BOX FEE $176 Dec 5, 2022 Print & Mail POSTAGE $600 Mar 5, 2022 Print & Mail PERMIT FEE $265 -
OFFICE MAX 2% $1,510 5 disbs lapsed
Mar 15, 2017 → Jan 13, 2023 · avg gap 533d between disbursements · last disbursement 1324d agoDate Category Purpose Amount May 18, 2026 — OFFICE SUPPLIES $439 Jan 13, 2023 Print & Mail SUPPLIES $204 Jan 25, 2018 Print & Mail OFFICE SUPPLIES $139 Jan 8, 2018 Print & Mail OFFICE SUPPLIES $298 Aug 18, 2017 Print & Mail OFFICE SUPPLIES $467 Mar 15, 2017 Print & Mail OFFICE SUPPLIES $402 -
FAST SIGNS 0% $220 1 disb
Sep 13, 2017 → Sep 13, 2017Date Category Purpose Amount Sep 13, 2017 Print & Mail MAGNETIC SIGNS $220
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FIRST BAPTIST CHURCH FRANKLIN 50% $10,575 37 disbs lapsed
Sep 13, 2017 → Sep 23, 2025 · avg gap 81d between disbursements · last disbursement 340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW JOURNAL AND GUIDE 34% $7,067 8 disbs lapsed
Sep 19, 2017 → Oct 22, 2024 · avg gap 370d between disbursements · last disbursement 676d agoDate Category Purpose Amount Oct 22, 2024 Contributions & Transfers SPONSORSHIP $1,500 Oct 22, 2024 Media NEWSPAPER AD FOR LABOR DAY $691 Oct 21, 2022 Media NEWSPAPER AD $2,074 Sep 4, 2022 Media LABOR DAY AD $1,383 Dec 15, 2020 Media AD $480 Oct 23, 2020 Software & Tech NEWSPAPER SUBSCRIPTION $70 Oct 11, 2020 Contributions & Transfers SPONSORSHIP $1,000 Oct 21, 2019 Travel & Events TICKETS $375 Oct 16, 2019 Media LABOR DAY AD $357 Nov 2, 2018 Media AD $1,183 -
COX COMMUNICATIONS 9% $1,926 10 disbs lapsed
Jan 28, 2025 → Dec 23, 2025 · avg gap 37d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 23, 2026 — CABLE $172 May 23, 2026 — CABLE $172 Apr 24, 2026 — CABLE $172 Mar 24, 2026 — CABLE $172 Feb 26, 2026 — CABLE $172 Jan 26, 2026 — CABLE $172 Dec 23, 2025 Media CABLE $156 Nov 6, 2025 Media CABLE $341 Sep 26, 2025 Media CABLE $156 Aug 8, 2025 Media CABLE $156 -
The Church and Community in Action 5% $1,100 4 disbs lapsed
May 24, 2017 → May 12, 2025 · avg gap 970d between disbursements · last disbursement 474d agoDate Category Purpose Amount May 25, 2026 — AD $300 May 12, 2025 Media AD $300 Apr 27, 2024 Contributions & Transfers SPONSORSHIP $500 Jan 14, 2024 Travel & Events TICKETS $200 May 27, 2023 Media AD $300 May 25, 2018 Media AD $250 Jan 10, 2018 Travel & Events MLK BREAKFAST $80 May 24, 2017 Media AD $250 -
Lyn Tracey Images 1% $300 1 disb
Oct 11, 2025 → Oct 11, 2025Date Category Purpose Amount May 17, 2026 — PHOTOS FOR RECEPTION $250 Oct 11, 2025 Media PHOTOS $300 Aug 25, 2025 Travel & Events PHOTOS FOR LABOR DAY COOKOUT $350
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Mercado 74% $6,958 33 disbs lapsed
May 19, 2017 → Feb 24, 2026 · avg gap 100d between disbursements · last disbursement 186d agoDate Category Purpose Amount May 7, 2026 — ACCOUNTING $300 Feb 24, 2026 Legal & Compliance ACCOUNTING $306 Nov 14, 2025 Legal & Compliance ACCOUNTING $300 Jul 29, 2025 Legal & Compliance ACCOUNTING $300 Apr 1, 2025 Legal & Compliance ACCOUNTING $300 Mar 20, 2025 Legal & Compliance ACCOUNTING $300 Oct 31, 2024 Legal & Compliance ACCOUNTING $300 Aug 8, 2024 Legal & Compliance ACCOUNTING $309 May 1, 2024 Legal & Compliance ACCOUNTING $255 Apr 30, 2024 Legal & Compliance ACCOUNTING $255 -
SECURITY METRICS 26% $2,489 2 disbs lapsed
Nov 8, 2018 → Sep 3, 2025 · avg gap 2491d between disbursements · last disbursement 360d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRINGE CREATIVE COMPANY 100% $4,000 2 disbs lapsed
May 17, 2020 → Sep 2, 2020 · avg gap 108d between disbursements · last disbursement 2187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRYANT, CLIENTON L. 100% $2,229 6 disbs lapsed
Sep 8, 2017 → Nov 4, 2024 · avg gap 523d between disbursements · last disbursement 663d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,084,308 | 796 |
| Travel & Events | $625,703 | 250 |
| Wages & Payroll | $482,683 | 331 |
| Strategy & Research | $280,359 | 62 |
| Admin & Office | $209,271 | 534 |
| Contributions & Transfers | $116,350 | 126 |
| Software & Tech | $77,118 | 47 |
| Other / Unclassified | $76,757 | 95 |
| Print & Mail | $71,280 | 98 |
| Media | $20,968 | 60 |
| Legal & Compliance | $9,447 | 35 |
| Digital | $4,000 | 2 |
| Field & Voter Contact | $2,229 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | ActBlue, LLC | SERVICE FEE | $4 |
| Jul 12, 2026 | ActBlue, LLC | SERVICE FEE | $344 |
| Jul 10, 2026 | AUTOMATIC DATA PROCESSING, INC. | SERVICE FEE | $135 |
| Jul 6, 2026 | SYNCHRONY BANK | CREDIT CARD PAYMENT | $279 |
| Jul 5, 2026 | ActBlue, LLC | SERVICE FEE | $343 |
| Jul 1, 2026 | WILLIAMSON, SEAN | SALARY | $3,602 |
| Jul 1, 2026 | VIRGINIA DEPARTMENT OF TAXATION | TAX | $195 |
| Jul 1, 2026 | U.S. DEPARTMENT OF THE TREASURY | TAX | $1,047 |
| Jun 30, 2026 | ActBlue, LLC | SERVICE FEE | $44 |
| Jun 28, 2026 | ActBlue, LLC | SERVICE FEE | $415 |
| Jun 27, 2026 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | DUES | $154,000 |
| Jun 26, 2026 | CAPITAL ONE | CREDIT CARD PAYMENT | $8,135 |
| Jun 23, 2026 | COX COMMUNICATIONS | CABLE | $172 |
| Jun 21, 2026 | ActBlue, LLC | SERVICE FEE | $10 |
| Jun 16, 2026 | VIRGINIA PENINSULA EDUCATION FOUNDATION | TICKETS | $170 |
| Jun 15, 2026 | VERIZON | OFFICE PHONE | $478 |
| Jun 15, 2026 | TSO Newport Maritime LP | RENT | $872 |
| Jun 15, 2026 | HAMPTON ROADS CONVENTION CENTER | RENTAL BALANCE FOR FUNDRAISER | $931 |
| Jun 15, 2026 | FUNDING SOLUTIONS, LLC | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Jun 15, 2026 | DREYFUS, MARK | REFUND FOR CONTRIBUTION | $5,000 |