SCOTT, ROBERT C
U.S. House VA · C00256925 · 2026 cycle
Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)
Runway projection
$158K cash on hand · $20K/mo burn → 7.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 3 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 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 5 active vendors · 5 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 · 2025-03-31 → 2026-03-31
6/12 categories filled · 9 active vendors · 9 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 vendorActive staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$291K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $89 to ActBlue, LLC Admin & Office
- · Mar 29, 2026 $161 to ActBlue, LLC Admin & Office
- · Mar 27, 2026 $5K to FUNDING SOLUTIONS, LLC Fundraising
- · Mar 27, 2026 $872 to TSO NEWPORT MARITIME, LP THE SIMPSON ORGANIZATION, INC Admin & Office
- · Mar 27, 2026 $478 to VERIZON
- · Mar 27, 2026 $185 to VIRGINIA DEPARTMENT OF TAXATION
- · Mar 27, 2026 $169 to AAAA STORAGE Admin & Office
- · Mar 24, 2026 $6K to CAPITAL ONE Fundraising
- · Mar 24, 2026 $172 to COX COMMUNICATIONS
- · Mar 22, 2026 $200 to BRYANT, CLIENTON L. Travel & Events
- · Mar 22, 2026 $58 to ActBlue, LLC Admin & Office
- · Mar 18, 2026 $15 to AFFORDABLE PRINTING Print & Mail
- · Mar 16, 2026 $862 to U.S. DEPARTMENT OF THE TREASURY
- · Mar 16, 2026 $350 to PEOPLES / PREMIER BANK
- · Mar 15, 2026 $5 to ActBlue, LLC Admin & Office
Vendors by service category 13 categories
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CAPITAL ONE 66% $716,104 141 disbs regular
Feb 2, 2017 → Mar 24, 2026 · avg gap 24d between disbursements · last disbursement 76d agoDate Category Purpose Amount 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 Aug 27, 2025 Fundraising CREDIT CARD PAYMENT $19,727 Aug 1, 2025 Fundraising CREDIT CARD PAYMENT $517 Jun 25, 2025 Fundraising CREDIT CARD PAYMENT $6,045 -
FUNDING SOLUTIONS, LLC 11% $121,855 21 disbs lumpy
Mar 15, 2024 → Mar 27, 2026 · avg gap 37d between disbursements · last disbursement 73d agoDate Category Purpose Amount 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 Aug 22, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Jul 25, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Jun 20, 2025 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 -
CITI CARDS 11% $113,995 20 disbs lumpy
Nov 24, 2020 → Mar 11, 2026 · avg gap 102d between disbursements · last disbursement 89d 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 7% $74,787 94 disbs lapsed
Mar 5, 2017 → Mar 6, 2026 · avg gap 35d between disbursements · last disbursement 94d 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 159d agoDate Category Purpose Amount Mar 31, 2026 Admin & Office SERVICE FEE $89 Mar 29, 2026 Admin & Office SERVICE FEE $161 Mar 22, 2026 Admin & Office SERVICE FEE $58 Mar 15, 2026 Admin & Office SERVICE FEE $5 Mar 8, 2026 Admin & Office SERVICE FEE $44 Mar 1, 2026 Admin & Office SERVICE FEE $8 Feb 22, 2026 Admin & Office SERVICE FEE $232 Feb 15, 2026 Admin & Office SERVICE FEE $353 Feb 8, 2026 Admin & Office SERVICE FEE $220 Feb 1, 2026 Admin & Office SERVICE FEE $825
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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 713d agoDate Category Purpose Amount 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% $146,519 225 disbs lumpy
Feb 13, 2017 → Mar 22, 2026 · avg gap 15d between disbursements · last disbursement 78d 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 593d 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 2637d 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 99d agoDate Category Purpose Amount 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 Nov 1, 2025 Wages & Payroll SALARY $3,259 Oct 1, 2025 Wages & Payroll SALARY $3,259 Sep 1, 2025 Wages & Payroll SALARY $3,259 Aug 22, 2025 Travel & Events RE IMBURSEMENT FOR COOKIES FOR COOKOUT $750 Aug 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 297d agoDate Category Purpose Amount 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 Apr 15, 2025 Wages & Payroll TAX $862 Mar 17, 2025 Wages & Payroll TAX $862 Feb 18, 2025 Wages & Payroll TAX $862 Dec 16, 2024 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 1009d 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 285d agoDate Category Purpose Amount 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 May 29, 2025 Wages & Payroll TAX $185 Apr 29, 2025 Wages & Payroll TAX $185 Mar 27, 2025 Wages & Payroll TAX $185 Feb 27, 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 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A J WILLIAMS LAWN SERVICE 63% $131,367 259 disbs lumpy
Jan 24, 2017 → Mar 27, 2026 · avg gap 13d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 22% $46,901 109 disbs lapsed
Jan 24, 2017 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 175d agoDate Category Purpose Amount 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 Aug 22, 2025 Admin & Office OFFICE PHONE $493 Jul 25, 2025 Admin & Office OFFICE PHONE $439 Jun 20, 2025 Admin & Office OFFICE PHONE $446 -
VERIZON WIRELESS 8% $16,908 61 disbs lapsed
Jan 10, 2017 → Jun 1, 2022 · avg gap 33d between disbursements · last disbursement 1468d 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 529d agoDate Category Purpose Amount 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 Jul 28, 2025 Media CABLE $156 Jun 6, 2025 Media CABLE $341 Apr 24, 2025 Media CABLE $155 -
ActBlue, LLC 1% $2,475 14 disbs lumpyinfrastructure
Jan 4, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Admin & Office SERVICE FEE $89 Mar 29, 2026 Admin & Office SERVICE FEE $161 Mar 22, 2026 Admin & Office SERVICE FEE $58 Mar 15, 2026 Admin & Office SERVICE FEE $5 Mar 8, 2026 Admin & Office SERVICE FEE $44 Mar 1, 2026 Admin & Office SERVICE FEE $8 Feb 22, 2026 Admin & Office SERVICE FEE $232 Feb 15, 2026 Admin & Office SERVICE FEE $353 Feb 8, 2026 Admin & Office SERVICE FEE $220 Feb 1, 2026 Admin & Office SERVICE FEE $825
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100 BLACK MEN OF VIRGINIA PENINSULA, INC 75% $86,850 121 disbs lapsed
Mar 10, 2017 → Feb 5, 2026 · avg gap 27d between disbursements · last disbursement 123d 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 594d 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 -
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 136d agoDate Category Purpose Amount 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 Sep 11, 2023 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 274d 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 544d 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 97% $74,510 86 disbs lapsed
Jan 24, 2005 → Sep 1, 2025 · avg gap 89d between disbursements · last disbursement 280d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WILLIAMSON, SEAN 2% $1,200 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount 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 Nov 1, 2025 Wages & Payroll SALARY $3,259 Oct 1, 2025 Wages & Payroll SALARY $3,259 Sep 1, 2025 Wages & Payroll SALARY $3,259 Aug 22, 2025 Travel & Events RE IMBURSEMENT FOR COOKIES FOR COOKOUT $750 Aug 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 2371d 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 -
GODADDY 0% $111 2 disbs lapsed
May 24, 2019 → Dec 11, 2019 · avg gap 201d between disbursements · last disbursement 2371d 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 -
ActBlue, LLC 0% $1 1 disb infrastructure
Aug 31, 2023 → Aug 31, 2023Date Category Purpose Amount Mar 31, 2026 Admin & Office SERVICE FEE $89 Mar 29, 2026 Admin & Office SERVICE FEE $161 Mar 22, 2026 Admin & Office SERVICE FEE $58 Mar 15, 2026 Admin & Office SERVICE FEE $5 Mar 8, 2026 Admin & Office SERVICE FEE $44 Mar 1, 2026 Admin & Office SERVICE FEE $8 Feb 22, 2026 Admin & Office SERVICE FEE $232 Feb 15, 2026 Admin & Office SERVICE FEE $353 Feb 8, 2026 Admin & Office SERVICE FEE $220 Feb 1, 2026 Admin & Office SERVICE FEE $825
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AFFORDABLE PRINTING 85% $60,825 65 disbs lumpy
Jan 25, 2017 → Mar 18, 2026 · avg gap 52d between disbursements · last disbursement 82d 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 527d agoDate Category Purpose Amount 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 Jan 4, 2022 Print & Mail PO BOX FEE AND POSTAGE $728 -
OFFICE MAX 2% $1,510 5 disbs lapsed
Mar 15, 2017 → Jan 13, 2023 · avg gap 533d between disbursements · last disbursement 1242d agoDate Category Purpose Amount 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 57% $11,975 42 disbs lapsed
May 24, 2017 → Oct 11, 2025 · avg gap 75d between disbursements · last disbursement 240d 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 594d 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 167d agoDate Category Purpose Amount 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 Jul 28, 2025 Media CABLE $156 Jun 6, 2025 Media CABLE $341 Apr 24, 2025 Media CABLE $155
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MR. LARRY MERCADO 100% $9,447 35 disbs lapsed
May 19, 2017 → Feb 24, 2026 · avg gap 94d between disbursements · last disbursement 104d 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 2105d 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 581d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| Mar 31, 2026 | ActBlue, LLC | SERVICE FEE | $89 |
| Mar 29, 2026 | ActBlue, LLC | SERVICE FEE | $161 |
| Mar 27, 2026 | VIRGINIA DEPARTMENT OF TAXATION | TAX | $185 |
| Mar 27, 2026 | VERIZON | OFFICE PHONE | $478 |
| Mar 27, 2026 | TSO NEWPORT MARITIME, LP THE SIMPSON ORGANIZATION, INC | RENT | $872 |
| Mar 27, 2026 | FUNDING SOLUTIONS, LLC | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Mar 27, 2026 | AAAA STORAGE | STORAGE FEE | $169 |
| Mar 24, 2026 | COX COMMUNICATIONS | CABLE | $172 |
| Mar 24, 2026 | CAPITAL ONE | CREDIT CARD PAYMENT | $5,563 |
| Mar 22, 2026 | BRYANT, CLIENTON L. | CATERING FOR MEETING | $200 |
| Mar 22, 2026 | ActBlue, LLC | SERVICE FEE | $58 |
| Mar 18, 2026 | AFFORDABLE PRINTING | PRINTING | $15 |
| Mar 16, 2026 | U.S. DEPARTMENT OF THE TREASURY | TAX | $862 |
| Mar 16, 2026 | PEOPLES / PREMIER BANK | DEPOSIT | $350 |
| Mar 15, 2026 | ActBlue, LLC | SERVICE FEE | $5 |
| Mar 11, 2026 | CITI CARDS | CREDIT CARD PAYMENT | $150 |
| Mar 8, 2026 | ActBlue, LLC | SERVICE FEE | $44 |
| Mar 6, 2026 | SYNCHRONY BANK | CREDIT CARD PAYMENT | $280 |
| Mar 1, 2026 | WILLIAMSON, SEAN | SALARY | $3,259 |
| Mar 1, 2026 | ActBlue, LLC | SERVICE FEE | $8 |