MOORE, FELIX BARRY
U.S. House AL · C00720375 · 2026 cycle
Filings through Apr 29, 2026 · burn $97K/mo (last 90d ÷ 3)
Runway projection
$475K cash on hand · $97K/mo burn → 4.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 8 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 9 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 · 2024-12-31 → 2025-12-31
6/12 categories filled · 9 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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$608K across 12 months
Recent activity last 90 days
- ⚡ Dec 31, 2025 $21K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Dec 31, 2025 $10K to US POSTAL SERVICE — 2×+ this campaign's average Print & Mail
- ⚡ Nov 30, 2025 $14K to US POSTAL SERVICE — 2×+ this campaign's average Print & Mail
- 🔄 Nov 13, 2025 $5K to CONSERVATIVE PARTNERSHIP CENTER — first disbursement after gap Travel & Events
- 🆕 Dec 30, 2025 first $19K to LOOK AHEAD STRATEGIES — new vendor relationship Strategy & Research
- 🆕 Oct 15, 2025 first $16K to RESPONSE AMERICAN LLC — new vendor relationship Fundraising
- 🆕 Oct 2, 2025 first $10K to MEDIA WORKS — new vendor relationship Media
- · Dec 31, 2025 $4K to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $215 to MAIL CHIMP.COM Software & Tech
- · Dec 30, 2025 $42 to SUNSET POINTE Travel & Events
- · Dec 24, 2025 $219 to CITI BANK Travel & Events
- · Dec 22, 2025 $1K to MOORE, FELIX Travel & Events
- · Dec 17, 2025 $3K to COLBURN, JENNIFER Strategy & Research
- · Dec 17, 2025 $805 to AX CAPITAL Legal & Compliance
- · Dec 17, 2025 $705 to COLBURN, JENNIFER Travel & Events
Vendors by service category 13 categories
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FREEDOM MEDIA GROUP 63% $767,104 13 disbs lapsed
Dec 8, 2023 → Aug 1, 2024 · avg gap 20d between disbursements · last disbursement 658d agoDate Category Purpose Amount Aug 1, 2024 Media AD BUY $15,000 May 29, 2024 Media ADS $30,000 May 28, 2024 Media ADS $30,000 Mar 26, 2024 Media AD BUY $22,856 Feb 29, 2024 Media AD BUY $62,040 Feb 26, 2024 Media AD BUY $78,750 Feb 20, 2024 Media AD BUY $52,380 Feb 5, 2024 Media AD BUY $107,678 Feb 5, 2024 Media AD BUY $19,400 Jan 22, 2024 Media AD BUY $162,875 -
BARBEE MEDIA GROUP 28% $339,019 22 disbs lapsed
Nov 15, 2019 → Dec 6, 2022 · avg gap 53d between disbursements · last disbursement 1262d agoDate Category Purpose Amount Dec 6, 2022 Media AD BUY $4,706 Nov 15, 2022 Media MEDIA PRODUCTION $23,000 Feb 24, 2022 Media MEDIA SERVICES $1,845 Dec 4, 2020 Media MEDIA $3,995 Oct 22, 2020 Media ADVERTISING TV & RADIO $22,500 Sep 22, 2020 Media MEDIA $6,645 Aug 24, 2020 Media MEDIA ADVERTISING $10,578 Jul 30, 2020 Media MEDIA ADS $9,100 Jul 17, 2020 Media MEDIA $7,000 Jul 7, 2020 Media MEDIA ADVERTISING $19,745 -
CALL FIRE.COM 5% $66,132 75 disbs lapsed
Aug 26, 2019 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR COMPANIES 3% $37,463 4 disbs lapsed
Jan 27, 2020 → Jun 23, 2020 · avg gap 49d between disbursements · last disbursement 2158d agoDate Category Purpose Amount Jun 23, 2020 Media ADVERTISING $12,100 May 4, 2020 Media ADVERTISING- $5,520 Apr 9, 2020 Media ADVERTISING BILL BOARDS $5,719 Jan 27, 2020 Media ADVERTISING, MEDIA ADS $14,124
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AAA AUTO SERVICE 51% $218,606 354 disbs lapsed
Oct 24, 2019 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA 13% $56,549 71 disbs lapsed
Jul 5, 2022 → Apr 1, 2025 · avg gap 14d between disbursements · last disbursement 415d agoDate Category Purpose Amount Apr 1, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $89 Mar 25, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $329 Mar 24, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $428 Mar 7, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $328 Mar 4, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $439 Feb 4, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $183 Jan 29, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $1,043 Jan 17, 2025 Travel & Events TRAVEL FLIGHT EXPENES $468 Jan 6, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $568 Jan 6, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $548 -
AMERICAN AIRLINES 11% $48,128 187 disbs lapsed
Jun 15, 2021 → Dec 15, 2025 · avg gap 9d between disbursements · last disbursement 157d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $513 Dec 11, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $371 Dec 5, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $442 Dec 5, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $442 Dec 4, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $452 Nov 24, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $668 Nov 24, 2025 Travel & Events TRAVEL FLIGHT EXPENSE -$668 Nov 17, 2025 Travel & Events TRAVEL FLIGHT EXPENSE -$615 Nov 14, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $513 Nov 12, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $615 -
CAPITOL HILL CLUB 6% $26,790 84 disbs lapsed
May 15, 2021 → Dec 16, 2025 · avg gap 20d between disbursements · last disbursement 156d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEALS $1,660 Nov 18, 2025 Travel & Events MEALS $60 Oct 16, 2025 Travel & Events MEALS $489 Aug 26, 2025 Travel & Events EVENT FOOD & BEV $810 Jul 16, 2025 Travel & Events EVENT FOOD & BEV $1,681 Jun 17, 2025 Travel & Events MEALS $488 May 16, 2025 Travel & Events MEALS $359 Apr 21, 2025 Travel & Events MEALS $790 Feb 19, 2025 Travel & Events EVENT FOOD & BEV $978 Jan 16, 2025 Travel & Events MEALS $127 -
DELTA AIRLINES 4% $19,314 57 disbs lapsed
Nov 1, 2019 → Dec 4, 2023 · avg gap 27d between disbursements · last disbursement 899d agoDate Category Purpose Amount Dec 4, 2023 Travel & Events REFUND TRAVEL FLIGHT EXPENSE -$464 Nov 8, 2023 Travel & Events REFUND TRAVEL FLIGHT EXPENSE -$658 Oct 30, 2023 Travel & Events REFUND TRAVEL FLIGHT EXPENSE -$334 Oct 23, 2023 Travel & Events REFUND TRAVEL FLIGHT EXPENSE -$639 Dec 30, 2022 Travel & Events TRAVEL FLIGHT EXPENSE $529 Dec 2, 2022 Travel & Events TRAVEL FLIGHT EXPENSE $689 Jun 27, 2022 Travel & Events TRAVEL FLIGHT $549 Jun 24, 2022 Travel & Events TRAVEL FLIGHT $549 Jun 23, 2022 Travel & Events TRAVEL FLIGHT $409 Jun 23, 2022 Travel & Events TRAVEL FLIGHT $689
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ALGOP 41% $161,697 109 disbs lapsed
Oct 31, 2019 → Dec 4, 2025 · avg gap 21d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FUNDRAISING, INC. 34% $135,613 86 disbs lapsed
Jul 5, 2021 → Sep 22, 2025 · avg gap 18d between disbursements · last disbursement 241d agoDate Category Purpose Amount Sep 22, 2025 Fundraising FUNDRAISING SERVICES $34,295 Sep 12, 2025 Fundraising FUNDRAISING SERVICES $3,498 Jun 12, 2025 Fundraising FUNDRAISING SERVICES $10 Feb 13, 2025 Fundraising FUNDRAISING SERVICES $64 Feb 13, 2025 Fundraising FUNDRAISING SERVICES $32 Feb 13, 2025 Fundraising FUNDRAISING SERVICES $1,150 Feb 13, 2025 Fundraising FUNDRAISING SERVICES $188 Feb 13, 2025 Fundraising FUNDRAISING SERVICES $9,529 Oct 2, 2024 Fundraising FUNDRAISING SERVICES $1,150 Aug 1, 2024 Fundraising FUNDRAISING SERVICES $55 -
WinRed Technical Services, LLC 14% $54,000 79 disbs lapsedinfrastructure
Feb 12, 2020 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $4,463 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $20,593 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING $15,585 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING $260 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING $348 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING $1 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING $252 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING $155 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING $2,901 Feb 14, 2024 Fundraising CREDIT CARD PROCESSING $1,762 -
H2 CAPITAL CONSULTING, LLC 6% $25,250 5 disbs lapsed
Aug 5, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 8, 2025 Fundraising STRATEGY CONSULTING $5,063 Oct 28, 2025 Fundraising STRATEGY CONSULTING $5,000 Oct 28, 2025 Fundraising STRATEGY CONSULTING $5,000 Sep 17, 2025 Fundraising STRATEGY SERVICES $5,186 Aug 5, 2025 Fundraising STRATEGY SERVICES $5,000 -
ARISTOTLE 4% $15,300 7 disbs lapsed
May 7, 2021 → Sep 12, 2022 · avg gap 82d between disbursements · last disbursement 1347d agoDate Category Purpose Amount Sep 12, 2022 Fundraising DATABASE SERVICES $2,250 Jun 9, 2022 Fundraising DATABASE SERVICES $2,250 Feb 23, 2022 Fundraising DATABASE SERVICES $2,250 Jan 5, 2022 Fundraising DATABASE SERVICES $2,250 Aug 18, 2021 Fundraising COMPUTER SERVICES $2,100 May 21, 2021 Fundraising COMPLIANCE MANAGEMENT $2,100 May 7, 2021 Fundraising CLOMPLIANCE MANAGEMENT $2,100
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AXIOM STRATEGIES 58% $163,151 13 disbs lapsed
Nov 17, 2023 → Sep 17, 2024 · avg gap 25d between disbursements · last disbursement 611d agoDate Category Purpose Amount Sep 17, 2024 Print & Mail EXPENSE REIMBURSEMENT $110 Aug 1, 2024 Print & Mail STRATEGY CONSULTING $15,000 Mar 5, 2024 Print & Mail STRATEGY CONSULTING $1,250 Feb 8, 2024 Print & Mail AD BUY $13,536 Feb 6, 2024 Print & Mail DIRECT MAIL $24,901 Feb 2, 2024 Print & Mail STRATEGY CONSULTING $2,500 Jan 31, 2024 Print & Mail DIRECT MAIL $24,901 Jan 23, 2024 Print & Mail DIRECT MAIL $24,901 Jan 17, 2024 Print & Mail DIRECT MAIL $24,901 Jan 16, 2024 Print & Mail DIRECT MAIL $24,901 -
ABC SIGNS 17% $47,478 49 disbs lapsed
Sep 26, 2019 → Oct 24, 2025 · avg gap 46d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CURTISS, JACKIE 10% $27,841 5 disbs lapsed
Dec 7, 2021 → Jan 19, 2023 · avg gap 102d between disbursements · last disbursement 1218d agoDate Category Purpose Amount Jan 19, 2023 Print & Mail FUNDRAISING SERVICES $16,061 Apr 14, 2022 Print & Mail FUNDRAISING SERVICES $274 Apr 5, 2022 Print & Mail FINANCE CONSULTING - 2021 Q4 $3,094 Apr 5, 2022 Print & Mail FUNDRAISING SERVICES $451 Dec 7, 2021 Print & Mail FUNDRAISING CONSULTING $7,961 -
US POSTAL SERVICE 9% $25,484 10 disbs lapsed
Oct 6, 2021 → Dec 31, 2025 · avg gap 172d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Print & Mail POSTAGE $10,059 Nov 30, 2025 Print & Mail POSTAGE $14,197 Nov 2, 2022 Print & Mail POSTAGE $28 Oct 3, 2022 Print & Mail FUNDRAISING SERVICES $74 Dec 10, 2021 Print & Mail POSTAGE $241 Dec 10, 2021 Print & Mail POSTAGE $65 Dec 10, 2021 Print & Mail POSTAGE $39 Dec 7, 2021 Print & Mail POSTAGE $468 Oct 22, 2021 Print & Mail POSTAGE $70 Oct 6, 2021 Print & Mail POSTAGE $244 -
AX CAPITAL 5% $13,297 35 disbs lapsed
May 5, 2023 → Oct 23, 2025 · avg gap 27d between disbursements · last disbursement 210d agoDate Category Purpose Amount Dec 17, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805 Dec 16, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,110 Nov 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $305 Nov 13, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805 Oct 23, 2025 Print & Mail POSTAGE $27 Oct 8, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,110 Oct 1, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805 Aug 26, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $250 Aug 4, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805 Aug 4, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $555
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BURNS, TYLER 97% $153,528 216 disbs lapsed
Aug 30, 2019 → Nov 7, 2025 · avg gap 11d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEPARTMENT OF THE TREASURY 3% $4,426 2 disbs lapsed
Apr 15, 2024 → Feb 6, 2025 · avg gap 297d between disbursements · last disbursement 469d agoDate Category Purpose Amount Feb 6, 2025 Wages & Payroll TAX PMT $309 Apr 15, 2024 Wages & Payroll TAXES $4,117 -
WinRed Technical Services, LLC 0% $56 5 disbs lumpyinfrastructure
Sep 10, 2020 → Oct 29, 2020 · avg gap 12d between disbursements · last disbursement 2030d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $4,463 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $20,593 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING $15,585 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING $260 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING $348 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING $1 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING $252 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING $155 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING $2,901 Feb 14, 2024 Fundraising CREDIT CARD PROCESSING $1,762 -
ANEDOT 0% $45 2 disbs lumpyinfrastructure
Oct 29, 2019 → Nov 13, 2019 · avg gap 15d between disbursements · last disbursement 2381d agoDate Category Purpose Amount Jul 8, 2022 Fundraising CREDIT CARD FEES $420 Feb 12, 2020 Fundraising PROCESSING FEE $11 Dec 23, 2019 Fundraising FEE INTERNET DONATION COLLECTION $57 Nov 13, 2019 Wages & Payroll FEES INTERNET DONATION COLLECTION $20 Oct 29, 2019 Wages & Payroll FEES, INTERNET DONATION COLLECTION $24 Sep 30, 2019 Fundraising FEE, ANEDOT FEES FOR DONATION COLLECTION $681
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TAG LLC 57% $80,960 8 disbs lumpy
Sep 12, 2025 → Dec 9, 2025 · avg gap 13d between disbursements · last disbursement 163d agoDate Category Purpose Amount Dec 9, 2025 Digital DIGITAL SERVICES $7,904 Dec 9, 2025 Digital DIGITAL SERVICES $8,738 Nov 13, 2025 Digital DIGITAL SERVICES $12,737 Oct 28, 2025 Digital DIGITAL SERVICES $8,887 Oct 2, 2025 Digital DIGITAL SERVICES $18,356 Sep 24, 2025 Digital DIGITAL $5,000 Sep 18, 2025 Digital FUNDRAISING SERVICES $15,000 Sep 12, 2025 Digital FUNDRAISING SERVICES $4,339 -
CHICKEN AND BISCUITS 29% $41,892 13 disbs lapsed
Sep 11, 2023 → Aug 18, 2025 · avg gap 59d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STONERIDGE GROUP LLC 14% $20,227 16 disbs lapsed
Jan 3, 2024 → Apr 18, 2024 · avg gap 7d between disbursements · last disbursement 763d agoDate Category Purpose Amount Apr 18, 2024 Digital FUNDRAISING SERVICES $239 Apr 9, 2024 Digital FUNDRAISING SERVICES $225 Mar 5, 2024 Digital TEXTING SERVICES $5,264 Feb 26, 2024 Digital TEXTING SERVICES $784 Feb 23, 2024 Digital DIGITAL SERVICES $380 Feb 21, 2024 Digital TEXTING SERVICES $380 Feb 21, 2024 Digital TEXTING SERVICES $225 Feb 21, 2024 Digital TEXTING SERVICES $108 Feb 19, 2024 Digital TEXTING SERVICES $108 Feb 14, 2024 Digital DIGITAL SERVICES $380 -
MAILCHIMP 0% $59 1 disb
Jun 10, 2022 → Jun 10, 2022Date Category Purpose Amount Jun 10, 2022 Digital DATABASE SERVICES $59
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COLBURN, JENNIFER 85% $118,151 44 disbs lapsed
Jan 3, 2020 → Dec 17, 2025 · avg gap 51d between disbursements · last disbursement 155d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOOK AHEAD STRATEGIES 14% $19,000 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Dec 30, 2025 Strategy & Research STRATEGY CONSULTING $19,000 -
WPAI 1% $1,871 2 disbs lumpy
Dec 26, 2023 → Dec 28, 2023 · avg gap 2d between disbursements · last disbursement 875d agoDate Category Purpose Amount Dec 28, 2023 Strategy & Research POLLING $1,571 Dec 26, 2023 Strategy & Research POLLING $300
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ALEX WALKER BAND 99% $109,813 109 disbs lapsed
Sep 5, 2019 → Oct 8, 2025 · avg gap 21d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 1% $691 1 disb
May 16, 2024 → May 16, 2024Date Category Purpose Amount Dec 16, 2025 Travel & Events MEALS $1,660 Nov 18, 2025 Travel & Events MEALS $60 Oct 16, 2025 Travel & Events MEALS $489 Aug 26, 2025 Travel & Events EVENT FOOD & BEV $810 Jul 16, 2025 Travel & Events EVENT FOOD & BEV $1,681 Jun 17, 2025 Travel & Events MEALS $488 May 16, 2025 Travel & Events MEALS $359 Apr 21, 2025 Travel & Events MEALS $790 Feb 19, 2025 Travel & Events EVENT FOOD & BEV $978 Jan 16, 2025 Travel & Events MEALS $127 -
WinRed Technical Services, LLC 0% $38 1 disb infrastructure
Jun 23, 2020 → Jun 23, 2020Date Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $4,463 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $20,593 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING $15,585 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING $260 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING $348 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING $1 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING $252 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING $155 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING $2,901 Feb 14, 2024 Fundraising CREDIT CARD PROCESSING $1,762
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AEGIS EXTERIORS 100% $74,208 48 disbs lapsed
Dec 26, 2019 → Aug 20, 2025 · avg gap 44d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AAA STORAGE 96% $61,972 105 disbs lapsed
Feb 4, 2020 → Dec 8, 2025 · avg gap 21d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 2% $1,181 12 disbs lapsed
Aug 17, 2023 → Aug 28, 2024 · avg gap 34d between disbursements · last disbursement 631d agoDate Category Purpose Amount Dec 9, 2025 Travel & Events OFFICE SUPPLIES $121 Aug 28, 2024 Admin & Office OFFICE SUPPLES $43 Aug 12, 2024 Admin & Office OFFICE SUPPLES $114 Feb 9, 2024 Admin & Office SUPPLIES $64 Jan 16, 2024 Admin & Office SUPPLIES $131 Jan 11, 2024 Admin & Office SUPPLIES $50 Jan 9, 2024 Admin & Office SUPPLIES $139 Dec 12, 2023 Admin & Office SUPPLIES $138 Nov 15, 2023 Admin & Office SUPPLIES $216 Nov 2, 2023 Admin & Office SUPPLIES $72 -
OFFICE DEPOT 2% $1,062 8 disbs lapsed
Oct 30, 2019 → Nov 3, 2020 · avg gap 53d between disbursements · last disbursement 2025d agoDate Category Purpose Amount Nov 3, 2020 Admin & Office OFFICE SUPPLIES $28 Oct 16, 2020 Admin & Office OFFICE SUPPLIES $11 Oct 15, 2020 Admin & Office OFFICE SUPPLIES $11 Oct 5, 2020 Admin & Office OFFICE SUPPLIES $59 Sep 18, 2020 Admin & Office OFFICE SUPPLIES $41 Jul 27, 2020 Admin & Office OFFICE SUPPLIES $49 Mar 5, 2020 Admin & Office OFFICE SUPPLIES $59 Oct 30, 2019 Admin & Office OFFICE SUPPLIES/PRINTED MATERIALS $805 -
HARRIS TEETER 1% $405 1 disb
Jan 3, 2023 → Jan 3, 2023Date Category Purpose Amount Jan 3, 2023 Admin & Office SUPPLIES $405 -
HOUSE GIFT SHOP 0% $31 1 disb
Jul 29, 2022 → Jul 29, 2022Date Category Purpose Amount Jul 29, 2022 Admin & Office SUPPLIES $31 May 6, 2022 Travel & Events GIFTS $302 Dec 6, 2021 Travel & Events EVENT SUPPLIES $125 Dec 6, 2021 Travel & Events EVENT SUPPLIES $31 Nov 22, 2021 Travel & Events EVENT SUPPLIES $520
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ALAN, HENRY 47% $19,550 11 disbs lapsed
Feb 2, 2021 → Sep 30, 2025 · avg gap 170d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HENRYALAN 30% $12,550 24 disbs lapsed
May 7, 2021 → May 18, 2023 · avg gap 32d between disbursements · last disbursement 1099d agoDate Category Purpose Amount May 18, 2023 Legal & Compliance ACCOUNTING AND COMPLIANCE $500 May 18, 2023 Legal & Compliance ACCOUNTING AND COMPLIANCE $500 May 17, 2023 Legal & Compliance ACCOUNTING AND COMPLIANCE $500 Jan 23, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $500 Jan 23, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $278 Jan 16, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $250 Oct 12, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $500 Oct 12, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $500 Sep 1, 2022 Legal & Compliance COMPLIANCE SERVICES $500 Aug 31, 2022 Legal & Compliance COMPLIANCE SERVICES $23 -
AX CAPITAL 24% $9,885 14 disbs lapsed
Feb 5, 2025 → Dec 17, 2025 · avg gap 24d between disbursements · last disbursement 155d agoDate Category Purpose Amount Dec 17, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805 Dec 16, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,110 Nov 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $305 Nov 13, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805 Oct 23, 2025 Print & Mail POSTAGE $27 Oct 8, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,110 Oct 1, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805 Aug 26, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $250 Aug 4, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805 Aug 4, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $555
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BRUNSON, SHERLEY 100% $13,485 23 disbs lapsed
Feb 6, 2020 → Feb 26, 2024 · avg gap 67d between disbursements · last disbursement 815d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOOGLE WORKSPACE 52% $6,558 36 disbs lapsed
Oct 1, 2019 → Dec 31, 2025 · avg gap 65d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SIDEKICK 48% $6,000 4 disbs lapsed
Dec 21, 2023 → Mar 21, 2024 · avg gap 30d between disbursements · last disbursement 791d agoDate Category Purpose Amount Mar 21, 2024 Software & Tech TEXTING SERVICES $1,500 Feb 21, 2024 Software & Tech DATABASE SERVICES $1,500 Jan 22, 2024 Software & Tech DIRECT MAIL $1,500 Dec 21, 2023 Software & Tech SOFTWARE $1,500
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,209,718 | 114 |
| Travel & Events | $430,052 | 1,034 |
| Fundraising | $397,875 | 294 |
| Print & Mail | $282,180 | 125 |
| Wages & Payroll | $158,054 | 225 |
| Digital | $143,138 | 38 |
| Strategy & Research | $139,022 | 47 |
| Other / Unclassified | $110,543 | 111 |
| Contributions & Transfers | $74,208 | 48 |
| Admin & Office | $64,651 | 127 |
| Legal & Compliance | $41,985 | 49 |
| Field & Voter Contact | $13,485 | 23 |
| Software & Tech | $12,558 | 40 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $4,463 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $20,593 |
| Dec 31, 2025 | US POSTAL SERVICE | POSTAGE | $10,059 |
| Dec 31, 2025 | MAIL CHIMP.COM | EMAIL SERVICES | $215 |
| Dec 30, 2025 | SUNSET POINTE | MEALS | $42 |
| Dec 30, 2025 | LOOK AHEAD STRATEGIES | STRATEGY CONSULTING | $19,000 |
| Dec 24, 2025 | CITI BANK | REIMBURSEMENT FOR TRAVEL FLIGHT ERROR | $219 |
| Dec 22, 2025 | MOORE, FELIX | MILEAGE | $1,303 |
| Dec 17, 2025 | HILTON HOTEL | LODGING | $255 |
| Dec 17, 2025 | HILTON HOTEL | LODGING | $255 |
| Dec 17, 2025 | COLBURN, JENNIFER | MILEAGE | $705 |
| Dec 17, 2025 | COLBURN, JENNIFER | STRATEGY CONSULTING | $2,500 |
| Dec 17, 2025 | AX CAPITAL | ACCOUNTING & COMPLIANCE | $805 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEALS | $1,660 |
| Dec 16, 2025 | AX CAPITAL | ACCOUNTING & COMPLIANCE | $1,110 |
| Dec 15, 2025 | X.COM | AD BUY | $40 |
| Dec 15, 2025 | DOORDASH | MEALS | $10 |
| Dec 15, 2025 | AMERICAN AIRLINES | TRAVEL FLIGHT EXPENSE | $513 |
| Dec 11, 2025 | UNITED AIRLINES | TRAVEL FLIGHT EXPENSE | -$32 |
| Dec 11, 2025 | EASTERN SHORE REPUBLICAN CLUB | EVENT EXPENSE | $20 |