MOORE, FELIX BARRY

U.S. House AL · C00720375 · 2026 cycle

Republican incumbent
$2.50M Total raised
$2.15M Total spent
$475K Cash on hand
4.9 mo Runway at current pace

Filings through Apr 29, 2026 · burn $97K/mo (last 90d ÷ 3)

Runway projection

$475K cash on hand · $97K/mo burn → 4.9 months runway
general 2026-11-03 funds out today
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Tech 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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● HAMPTON INN · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● HILTON HOTEL · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● HILTON HOTEL · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 10

WinRed Technical Services, LLC $25K Fundraising · 2 txns US POSTAL SERVICE $24K Print & Mail · 2 txns LOOK AHEAD STRATEGIES $19K Strategy & Research · 1 txn TAG LLC $17K Digital · 2 txns S2R $15K Strategy & Research · 1 txn MEDIA WORKS $9K Media · 1 txn H2 CAPITAL CONSULTING, LLC $5K Fundraising · 1 txn COLBURN, JENNIFER $3K Strategy & Research · 2 txns TARGETED CREATIVE COMMUNICATIONS, INC. $3K Print & Mail · 2 txns AMERICAN AIRLINES $2K Travel & Events · 7 txns MF MOORE, FELIX BARRY

Top vendors paid last 12 months · top 10

TAG LLC $81K Digital · 8 txns S2R $52K Strategy & Research · 4 txns WinRed Technical Services, LLC $41K Fundraising · 5 txns FUNDRAISING, INC. $38K Fundraising · 2 txns RESPONSE AMERICAN LLC $31K Fundraising · 2 txns H2 CAPITAL CONSULTING, LLC $25K Fundraising · 5 txns US POSTAL SERVICE $24K Print & Mail · 2 txns CHICKEN AND BISCUITS $21K Digital · 5 txns MEDIA WORKS $20K Media · 2 txns LOOK AHEAD STRATEGIES $19K Strategy & Research · 1 txn MF MOORE, FELIX BARRY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MOORE, FELIX BARRY Strategy & Research $37K Fundraising $31K Print & Mail $27K Digital $17K Travel & Events $9K Media $9K Legal & Compliance $2K Software & Tech $431 Admin & Office $120 LOOK AHEAD STRATEGIES $19K WinRed Technical Services, … $25K US POSTAL SERVICE $24K TAG LLC $17K BRICKSTOP $3K MEDIA WORKS $9K AX CAPITAL $2K MAIL CHIMP.COM $431 GOOGLE WORKSPACE $120 Total in: $133K Total out: $100K
MOORE, FELIX BARRY Fundraising $136K Digital $102K Travel & Events $90K Strategy & Research $83K Print & Mail $30K Media $20K Legal & Compliance $15K Contributions & Transfers $8K Wages & Payroll $7K Admin & Office $4K WinRed Technical Services, … $41K TAG LLC $81K AUBURN UNIVERSITY HOTEL $50K COLBURN, JENNIFER $64K US POSTAL SERVICE $24K MEDIA WORKS $20K AX CAPITAL $8K AEGIS EXTERIORS $8K S2R $7K AAA STORAGE $4K Total in: $495K Total out: $307K
#

Active staff & reimbursements last 12 months · top 3 individuals

Rob Hickman $2K Travel · 4 txns Jennifer Colburn $1K Travel · 3 txns Alex Reynolds $538 Travel · 2 txns MF MOORE, FELIX BARRY

Need contact info or career history? Premium · coming soon

12-month spend by category

$608K across 12 months

Jan 25 Dec 25 peak $127K Fundrais… 28% Travel &… 18% Digital 18% Strategy… 18% Print & … 5% Legal & … 4%

Recent activity last 90 days

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Vendors by service category 13 categories

Media $1.21M 4 vendors Concentrated · HHI 4846
  • FREEDOM MEDIA GROUP $767,104 13 disbs lapsed
    Dec 8, 2023 → Aug 1, 2024 · avg gap 20d between disbursements · last disbursement 658d ago
    DateCategoryPurposeAmount
    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

    View FREEDOM MEDIA GROUP profile →

  • BARBEE MEDIA GROUP $339,019 22 disbs lapsed
    Nov 15, 2019 → Dec 6, 2022 · avg gap 53d between disbursements · last disbursement 1262d ago
    DateCategoryPurposeAmount
    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

    View BARBEE MEDIA GROUP profile →

  • CALL FIRE.COM $66,132 75 disbs lapsed
    Aug 26, 2019 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 157d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LAMAR COMPANIES $37,463 4 disbs lapsed
    Jan 27, 2020 → Jun 23, 2020 · avg gap 49d between disbursements · last disbursement 2158d ago
    DateCategoryPurposeAmount
    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

    View LAMAR COMPANIES profile →

Travel & Events $430K 36 vendors Concentrated · HHI 2958
  • AAA AUTO SERVICE $218,606 354 disbs lapsed
    Oct 24, 2019 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 142d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELTA $56,549 71 disbs lapsed
    Jul 5, 2022 → Apr 1, 2025 · avg gap 14d between disbursements · last disbursement 415d ago
    DateCategoryPurposeAmount
    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

    View DELTA profile →

  • AMERICAN AIRLINES $48,128 187 disbs lapsed
    Jun 15, 2021 → Dec 15, 2025 · avg gap 9d between disbursements · last disbursement 157d ago
    DateCategoryPurposeAmount
    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

    View AMERICAN AIRLINES profile →

  • CAPITOL HILL CLUB $26,790 84 disbs lapsed
    May 15, 2021 → Dec 16, 2025 · avg gap 20d between disbursements · last disbursement 156d ago
    DateCategoryPurposeAmount
    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

    View CAPITOL HILL CLUB profile →

  • DELTA AIRLINES $19,314 57 disbs lapsed
    Nov 1, 2019 → Dec 4, 2023 · avg gap 27d between disbursements · last disbursement 899d ago
    DateCategoryPurposeAmount
    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

    View DELTA AIRLINES profile →

Fundraising $398K 8 vendors Concentrated · HHI 3054
  • ALGOP $161,697 109 disbs lapsed
    Oct 31, 2019 → Dec 4, 2025 · avg gap 21d between disbursements · last disbursement 168d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FUNDRAISING, INC. $135,613 86 disbs lapsed
    Jul 5, 2021 → Sep 22, 2025 · avg gap 18d between disbursements · last disbursement 241d ago
    DateCategoryPurposeAmount
    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

    View FUNDRAISING, INC. profile →

  • WinRed Technical Services, LLC $54,000 79 disbs lapsedinfrastructure
    Feb 12, 2020 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 141d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

  • H2 CAPITAL CONSULTING, LLC $25,250 5 disbs lapsed
    Aug 5, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    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

    View H2 CAPITAL CONSULTING, LLC profile →

  • ARISTOTLE $15,300 7 disbs lapsed
    May 7, 2021 → Sep 12, 2022 · avg gap 82d between disbursements · last disbursement 1347d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE profile →

Print & Mail $282K 9 vendors Concentrated · HHI 3829
  • AXIOM STRATEGIES $163,151 13 disbs lapsed
    Nov 17, 2023 → Sep 17, 2024 · avg gap 25d between disbursements · last disbursement 611d ago
    DateCategoryPurposeAmount
    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

    View AXIOM STRATEGIES profile →

  • ABC SIGNS $47,478 49 disbs lapsed
    Sep 26, 2019 → Oct 24, 2025 · avg gap 46d between disbursements · last disbursement 209d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CURTISS, JACKIE $27,841 5 disbs lapsed
    Dec 7, 2021 → Jan 19, 2023 · avg gap 102d between disbursements · last disbursement 1218d ago
    DateCategoryPurposeAmount
    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

    View CURTISS, JACKIE profile →

  • US POSTAL SERVICE $25,484 10 disbs lapsed
    Oct 6, 2021 → Dec 31, 2025 · avg gap 172d between disbursements · last disbursement 141d ago
    DateCategoryPurposeAmount
    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

    View US POSTAL SERVICE profile →

  • AX CAPITAL $13,297 35 disbs lapsed
    May 5, 2023 → Oct 23, 2025 · avg gap 27d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    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

    View AX CAPITAL profile →

Wages & Payroll $158K 4 vendors Highly concentrated · HHI 9443
  • BURNS, TYLER $153,528 216 disbs lapsed
    Aug 30, 2019 → Nov 7, 2025 · avg gap 11d between disbursements · last disbursement 195d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEPARTMENT OF THE TREASURY $4,426 2 disbs lapsed
    Apr 15, 2024 → Feb 6, 2025 · avg gap 297d between disbursements · last disbursement 469d ago
    DateCategoryPurposeAmount
    Feb 6, 2025 Wages & Payroll TAX PMT $309
    Apr 15, 2024 Wages & Payroll TAXES $4,117

    View DEPARTMENT OF THE TREASURY profile →

  • WinRed Technical Services, LLC $56 5 disbs lumpyinfrastructure
    Sep 10, 2020 → Oct 29, 2020 · avg gap 12d between disbursements · last disbursement 2030d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

  • ANEDOT $45 2 disbs lumpyinfrastructure
    Oct 29, 2019 → Nov 13, 2019 · avg gap 15d between disbursements · last disbursement 2381d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

Digital $143K 4 vendors Concentrated · HHI 4255
  • TAG LLC $80,960 8 disbs lumpy
    Sep 12, 2025 → Dec 9, 2025 · avg gap 13d between disbursements · last disbursement 163d ago
    DateCategoryPurposeAmount
    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

    View TAG LLC profile →

  • CHICKEN AND BISCUITS $41,892 13 disbs lapsed
    Sep 11, 2023 → Aug 18, 2025 · avg gap 59d between disbursements · last disbursement 276d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE STONERIDGE GROUP LLC $20,227 16 disbs lapsed
    Jan 3, 2024 → Apr 18, 2024 · avg gap 7d between disbursements · last disbursement 763d ago
    DateCategoryPurposeAmount
    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

    View THE STONERIDGE GROUP LLC profile →

  • MAILCHIMP $59 1 disb
    Jun 10, 2022 → Jun 10, 2022
    DateCategoryPurposeAmount
    Jun 10, 2022 Digital DATABASE SERVICES $59

    View MAILCHIMP profile →

Strategy & Research $139K 3 vendors Highly concentrated · HHI 7411
  • COLBURN, JENNIFER $118,151 44 disbs lapsed
    Jan 3, 2020 → Dec 17, 2025 · avg gap 51d between disbursements · last disbursement 155d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LOOK AHEAD STRATEGIES $19,000 1 disb
    Dec 30, 2025 → Dec 30, 2025
    DateCategoryPurposeAmount
    Dec 30, 2025 Strategy & Research STRATEGY CONSULTING $19,000

    View LOOK AHEAD STRATEGIES profile →

  • WPAI $1,871 2 disbs lumpy
    Dec 26, 2023 → Dec 28, 2023 · avg gap 2d between disbursements · last disbursement 875d ago
    DateCategoryPurposeAmount
    Dec 28, 2023 Strategy & Research POLLING $1,571
    Dec 26, 2023 Strategy & Research POLLING $300

    View WPAI profile →

Other / Unclassified $111K 3 vendors Highly concentrated · HHI 9869
  • ALEX WALKER BAND $109,813 109 disbs lapsed
    Sep 5, 2019 → Oct 8, 2025 · avg gap 21d between disbursements · last disbursement 225d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $691 1 disb
    May 16, 2024 → May 16, 2024
    DateCategoryPurposeAmount
    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

    View CAPITOL HILL CLUB profile →

  • WinRed Technical Services, LLC $38 1 disb infrastructure
    Jun 23, 2020 → Jun 23, 2020
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

Contributions & Transfers $74K 1 vendors
  • AEGIS EXTERIORS $74,208 48 disbs lapsed
    Dec 26, 2019 → Aug 20, 2025 · avg gap 44d between disbursements · last disbursement 274d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $65K 5 vendors Highly concentrated · HHI 9195
  • AAA STORAGE $61,972 105 disbs lapsed
    Feb 4, 2020 → Dec 8, 2025 · avg gap 21d between disbursements · last disbursement 164d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $1,181 12 disbs lapsed
    Aug 17, 2023 → Aug 28, 2024 · avg gap 34d between disbursements · last disbursement 631d ago
    DateCategoryPurposeAmount
    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

    View AMAZON profile →

  • OFFICE DEPOT $1,062 8 disbs lapsed
    Oct 30, 2019 → Nov 3, 2020 · avg gap 53d between disbursements · last disbursement 2025d ago
    DateCategoryPurposeAmount
    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

    View OFFICE DEPOT profile →

  • HARRIS TEETER $405 1 disb
    Jan 3, 2023 → Jan 3, 2023
    DateCategoryPurposeAmount
    Jan 3, 2023 Admin & Office SUPPLIES $405

    View HARRIS TEETER profile →

  • HOUSE GIFT SHOP $31 1 disb
    Jul 29, 2022 → Jul 29, 2022
    DateCategoryPurposeAmount
    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

    View HOUSE GIFT SHOP profile →

Legal & Compliance $42K 3 vendors Concentrated · HHI 3616
  • ALAN, HENRY $19,550 11 disbs lapsed
    Feb 2, 2021 → Sep 30, 2025 · avg gap 170d between disbursements · last disbursement 233d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HENRYALAN $12,550 24 disbs lapsed
    May 7, 2021 → May 18, 2023 · avg gap 32d between disbursements · last disbursement 1099d ago
    DateCategoryPurposeAmount
    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

    View HENRYALAN profile →

  • AX CAPITAL $9,885 14 disbs lapsed
    Feb 5, 2025 → Dec 17, 2025 · avg gap 24d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    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

    View AX CAPITAL profile →

Field & Voter Contact $13K 1 vendors
  • BRUNSON, SHERLEY $13,485 23 disbs lapsed
    Feb 6, 2020 → Feb 26, 2024 · avg gap 67d between disbursements · last disbursement 815d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $13K 2 vendors Highly concentrated · HHI 5010
  • GOOGLE WORKSPACE $6,558 36 disbs lapsed
    Oct 1, 2019 → Dec 31, 2025 · avg gap 65d between disbursements · last disbursement 141d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAMPAIGN SIDEKICK $6,000 4 disbs lapsed
    Dec 21, 2023 → Mar 21, 2024 · avg gap 30d between disbursements · last disbursement 791d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SIDEKICK profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Strategy & Research $37K Fundraising $31K Print & Mail $27K Digital $17K Travel & Events $9K Media $9K Legal & Compliance $2K Software & Tech $431 Admin & Office $120

Spending by category

last 12 months
Fundraising $136K Digital $102K Travel & Events $90K Strategy & Research $83K Print & Mail $30K Media $20K Legal & Compliance $15K Contributions & Transfers $8K Wages & Payroll $7K Admin & Office $4K Software & Tech $1K
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
See all 2,275 disbursements → Download CSV