CARSON, ANDRE
U.S. House IN · C00442921 · 2026 cycle
Filings through Apr 15, 2026 · burn $73K/mo (last 90d ÷ 3)
Runway projection
$559K cash on hand · $73K/mo burn → 7.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
4/12 categories filled · 5 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 · 2025-06-30 → 2026-06-30
6/12 categories filled · 7 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
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 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$370K across 12 months
Recent activity last 90 days
- ⚡ Apr 15, 2026 $17K to CHASE CARDMEMBER SERVICES — 2×+ this campaign's average
- ⚡ Apr 13, 2026 $50K to RADII MEDIUM BUYING — 2×+ this campaign's average
- 🆕 May 12, 2026 first $14K to LINDSAY CADILLAC SERVICES — new vendor relationship
- · Jun 30, 2026 $2K to KNIESS, OCTOBER AUTUMN
- · Jun 30, 2026 $538 to PRIMEPAY LLC
- · Jun 30, 2026 $1 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $2K to PRIMEPAY LLC
- · Jun 28, 2026 $0 to ActBlue Technical Services, Inc.
- · Jun 22, 2026 $2K to GM FINANCIAL SERVICES INC
- · Jun 22, 2026 $950 to THE FROST GROUP
- · Jun 21, 2026 $0 to ActBlue Technical Services, Inc.
- · Jun 18, 2026 $900 to HORTON, KYRA
- · Jun 17, 2026 $15 to WARREN TOWNSHIP DEMOCRATIC CLUB
- · Jun 15, 2026 $5K to AHMED, AYSHA
- · Jun 15, 2026 $2K to KNIESS, OCTOBER AUTUMN
Vendors by service category 13 categories
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PRIMEPAY LLC 36% $358,552 330 disbs lapsed
Jan 5, 2017 → Mar 10, 2026 · avg gap 10d between disbursements · last disbursement 164d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL TAXES $538 Jun 29, 2026 — PAYROLL TAXES $2,496 Jun 15, 2026 — PAYROLL TAXES $538 Jun 10, 2026 — PAYROLL PROCESSING FEES $245 May 29, 2026 — PAYROLL TAXES $2,107 May 14, 2026 — PAYROLL TAXES $2,107 May 12, 2026 — PAYROLL PROCESSING FEES $287 Apr 30, 2026 — PAYROLL TAXES $2,117 Apr 20, 2026 — PAYROLL TAXES $264 Apr 15, 2026 — PAYROLL TAXES $2,015 -
THE FROST GROUP 28% $279,970 93 disbs lapsed
Jan 14, 2022 → Mar 18, 2026 · avg gap 17d between disbursements · last disbursement 156d agoDate Category Purpose Amount Jun 22, 2026 — FUNDRAISING EXPENSES $950 Jun 1, 2026 — FUNDRAISING CONSULTING $4,400 May 26, 2026 — FUNDRAISING EXPENSES $3,008 May 7, 2026 — FUNDRAISING CONSULTING $4,400 Apr 23, 2026 — FUNDRAISING EXPENSES $1,499 Apr 1, 2026 — FUNDRAISING CONSULTING $4,400 Apr 1, 2026 — FUNDRAISING EXPENSES $206 Mar 18, 2026 Fundraising FUNDRAISING EXPENSES $976 Mar 18, 2026 Fundraising FUNDRAISING CONSULTING $4,400 Feb 2, 2026 Fundraising FUNDRAISING CONSULTING $4,400 -
ALLISON GRINER 15% $150,000 29 disbs lapsed
Mar 13, 2019 → Jan 5, 2022 · avg gap 37d between disbursements · last disbursement 1689d agoDate Category Purpose Amount Jan 5, 2022 Fundraising FUNDRAISING CONSULTING $6,000 Nov 17, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Oct 4, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Aug 26, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jul 27, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jun 21, 2021 Fundraising FUNDRAISING CONSULTING $4,000 May 10, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Mar 9, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jan 20, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Dec 14, 2020 Fundraising FUNDRAISING CONSULTING $4,000 -
ANGERHOLZER BROZ CONSULTING LLC 11% $110,948 92 disbs lapsed
Mar 1, 2017 → Jan 14, 2019 · avg gap 8d between disbursements · last disbursement 2776d agoDate Category Purpose Amount Jan 14, 2019 Fundraising OFFICE EXPENSES - UNITEMIZED $85 Jan 14, 2019 Fundraising OFFICE TELEPHONE AND INTERNET $25 Jan 14, 2019 Fundraising FUNDRAISING CONSULTING $4,500 Dec 6, 2018 Fundraising ITEMIZED TRANSACTIONS BELOW $2,512 Dec 6, 2018 Fundraising OFFICE TELEPHONE AND INTERNET $25 Dec 6, 2018 Fundraising FUNDRAISING CONSULTING $4,500 Oct 16, 2018 Fundraising ITEMIZED TRANSACTIONS BELOW $253 Oct 16, 2018 Fundraising PHONES AND INTERNET $25 Oct 16, 2018 Fundraising OFFICE TELEPHONE & INTERNET $25 Oct 16, 2018 Fundraising FUNDRAISING CONSULTING $4,500 -
SAGE PAYMENT SOLUTIONS 4% $39,993 109 disbs lapsed
Jan 4, 2017 → Mar 2, 2026 · avg gap 31d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jun 1, 2026 — CREDIT CARD PROCESSING FEES $1,797 May 4, 2026 — CREDIT CARD PROCESSING FEES $1,163 Apr 2, 2026 — CREDIT CARD PROCESSING FEES $954 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $429 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $143 Jan 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,168 Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $494 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $405 Oct 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $530 Sep 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $459
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ACCIDENT FUND INSURANCE COMPANY OF AMERICA 71% $668,042 551 disbs lapsed
Jan 30, 2017 → Mar 27, 2026 · avg gap 6d between disbursements · last disbursement 147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JOYCE, SHEA 28% $262,258 114 disbs lapsed
Jan 15, 2020 → Mar 29, 2024 · avg gap 14d between disbursements · last disbursement 875d agoDate Category Purpose Amount Mar 29, 2024 Wages & Payroll SALARY $2,794 Mar 15, 2024 Wages & Payroll SALARY $2,794 Feb 28, 2024 Wages & Payroll SALARY $2,794 Feb 27, 2024 Wages & Payroll HEALTHCARE REIMBURSEMENT $3,223 Feb 14, 2024 Wages & Payroll SALARY $2,794 Jan 29, 2024 Wages & Payroll SALARY $9,794 Jan 11, 2024 Wages & Payroll SALARY $2,794 Dec 28, 2023 Wages & Payroll SALARY $2,769 Dec 14, 2023 Wages & Payroll SALARY $2,769 Nov 29, 2023 Wages & Payroll SALARY $2,769 -
PRIMEPAY LLC 1% $10,640 6 disbs lumpy
Jan 15, 2026 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jun 30, 2026 — PAYROLL TAXES $538 Jun 29, 2026 — PAYROLL TAXES $2,496 Jun 15, 2026 — PAYROLL TAXES $538 Jun 10, 2026 — PAYROLL PROCESSING FEES $245 May 29, 2026 — PAYROLL TAXES $2,107 May 14, 2026 — PAYROLL TAXES $2,107 May 12, 2026 — PAYROLL PROCESSING FEES $287 Apr 30, 2026 — PAYROLL TAXES $2,117 Apr 20, 2026 — PAYROLL TAXES $264 Apr 15, 2026 — PAYROLL TAXES $2,015
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CHASE CARDMEMBER SERVICES 94% $829,908 108 disbs lapsed
Jan 11, 2017 → Dec 17, 2025 · avg gap 30d between disbursements · last disbursement 247d agoDate Category Purpose Amount Jun 11, 2026 — ITEMIZED TRANSACTIONS $15,225 May 14, 2026 — ITEMIZED TRANSACTIONS $13,291 Apr 15, 2026 — ITEMIZED TRANSACTIONS BELOW. $16,798 Mar 16, 2026 — ITEMIZED TRANSACTIONS BELOW. $11,173 Feb 18, 2026 — ITEMIZED TRANSACTIONS $7,266 Jan 16, 2026 — ITEMIZED TRANSACTIONS $9,599 Dec 17, 2025 Other / Unclassified ITEMIZED TRANSACTIONS BELOW. $14,912 Nov 17, 2025 Other / Unclassified ITEMIZED TRANSACTIONS $22,927 Oct 15, 2025 Other / Unclassified ITEMIZED TRANSACTIONS $6,593 Sep 24, 2025 Other / Unclassified ITEMIZED TRANSACTIONS $9,800 -
A TASTE OF INDIANA 5% $43,406 60 disbs lapsed
Jan 9, 2017 → Jun 30, 2025 · avg gap 52d between disbursements · last disbursement 417d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLISON GRINER 0% $3,690 2 disbs lumpy
Jul 19, 2019 → Jul 29, 2019 · avg gap 10d between disbursements · last disbursement 2580d agoDate Category Purpose Amount Jan 5, 2022 Fundraising FUNDRAISING CONSULTING $6,000 Nov 17, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Oct 4, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Aug 26, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jul 27, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jun 21, 2021 Fundraising FUNDRAISING CONSULTING $4,000 May 10, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Mar 9, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jan 20, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Dec 14, 2020 Fundraising FUNDRAISING CONSULTING $4,000 -
AT&T 0% $2,924 12 disbs lapsed
Jan 21, 2025 → Dec 5, 2025 · avg gap 29d between disbursements · last disbursement 259d agoDate Category Purpose Amount Jun 5, 2026 — PHONES $264 May 5, 2026 — PHONES $266 Apr 6, 2026 — PHONES $172 Mar 5, 2026 — PHONES $333 Feb 5, 2026 — PHONES $304 Jan 6, 2026 — PHONES $325 Dec 5, 2025 Other / Unclassified PHONES $226 Nov 5, 2025 Other / Unclassified PHONES $226 Oct 6, 2025 Other / Unclassified PHONES $226 Sep 5, 2025 Other / Unclassified PHONES $226 -
ZIP MAILING SERVICES, INC. 0% $243 1 disb
Jan 16, 2018 → Jan 16, 2018Date Category Purpose Amount May 13, 2026 — PRINTING $632 Apr 20, 2026 — PRINTING $641 Apr 20, 2026 — PRINTING $553 Apr 1, 2026 — PRINTING $222 Apr 1, 2026 — PRINTING $269 Apr 1, 2026 — PRINTING $1,194 Mar 19, 2026 Print & Mail PRINTING $178 Mar 19, 2026 Print & Mail PRINTING $105 Mar 9, 2026 Print & Mail PRINTING $193 Mar 9, 2026 Print & Mail PRINTING $724
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AHMED, AYSHA 87% $265,758 295 disbs lapsed
Feb 2, 2017 → Mar 23, 2026 · avg gap 11d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONAL DEMOCRATIC CLUB 8% $23,118 51 disbs lapsed
Feb 12, 2019 → Dec 19, 2024 · avg gap 43d between disbursements · last disbursement 610d agoDate Category Purpose Amount Jan 2, 2026 — FOOD & DRINK $200 Dec 19, 2024 Travel & Events FOOD AND DRINK $56 Oct 16, 2024 Travel & Events FOOD & DRINK $262 Aug 23, 2024 Travel & Events FOOD & DRINK $458 Jul 11, 2024 Travel & Events FOOD AND DRINK $214 Jun 11, 2024 Travel & Events DUES ASSESSMENT $56 May 14, 2024 Travel & Events FOOD AND DRINK $133 Feb 16, 2024 Travel & Events FOOD AND DRINK $1,294 Dec 22, 2023 Travel & Events FOOD AND DRINK $395 Nov 14, 2023 Travel & Events FOOD AND DRINK $183 -
Ally Auto 3% $8,516 15 disbs lapsed
Jan 16, 2018 → Mar 25, 2019 · avg gap 31d between disbursements · last disbursement 2706d agoDate Category Purpose Amount Mar 25, 2019 Travel & Events VEHICLE LEASE $532 Feb 25, 2019 Travel & Events VEHICLE LEASE $532 Jan 24, 2019 Travel & Events VEHICLE LEASE $532 Dec 27, 2018 Travel & Events VEHICLE LEASE $532 Nov 26, 2018 Travel & Events VEHICLE LEASE $532 Oct 24, 2018 Travel & Events VEHICLE LEASE $532 Sep 24, 2018 Travel & Events VEHICLE LEASE $532 Aug 24, 2018 Travel & Events VEHICLE LEASE $532 Jul 24, 2018 Travel & Events VEHICLE LEASE $532 Jun 25, 2018 Travel & Events VEHICLE LEASE $532 -
CONGRESSIONAL BLACK CAUCUS FOUNDATION 2% $7,500 1 disb
Sep 2, 2025 → Sep 2, 2025Date Category Purpose Amount Sep 2, 2025 Travel & Events TABLE PAYMENT $7,500 -
ALLISON GRINER 0% $1,272 2 disbs lapsed
Apr 4, 2019 → Mar 23, 2020 · avg gap 354d between disbursements · last disbursement 2342d agoDate Category Purpose Amount Jan 5, 2022 Fundraising FUNDRAISING CONSULTING $6,000 Nov 17, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Oct 4, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Aug 26, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jul 27, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jun 21, 2021 Fundraising FUNDRAISING CONSULTING $4,000 May 10, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Mar 9, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jan 20, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Dec 14, 2020 Fundraising FUNDRAISING CONSULTING $4,000
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ALLEN, WILSON E 93% $202,390 39 disbs lapsed
Mar 1, 2017 → Dec 19, 2025 · avg gap 85d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REAGAN OUTDOOR ADVERTISING 7% $16,055 4 disbs lapsed
Sep 25, 2020 → Oct 9, 2024 · avg gap 492d between disbursements · last disbursement 681d agoDate Category Purpose Amount Oct 9, 2024 Media CARSON FOR CONGRESS BILLBOARDS $5,340 Nov 10, 2022 Media BILLBOARDS $5,250 Nov 10, 2022 Media BILLBOARDS $465 Sep 25, 2020 Media BILLBOARDS $5,000
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LINCOLN PARK STRATEGIES 56% $98,095 6 disbs lapsed
Sep 5, 2018 → Feb 17, 2026 · avg gap 544d between disbursements · last disbursement 185d agoDate Category Purpose Amount Feb 17, 2026 Strategy & Research POLLING $24,200 Sep 9, 2022 Strategy & Research POLLING $17,500 Mar 23, 2022 Strategy & Research POLLING $23,500 Sep 28, 2020 Strategy & Research POLLING $4,193 Sep 8, 2020 Strategy & Research POLLING $12,578 Sep 5, 2018 Strategy & Research POLLING $16,125 -
BURNS, WHITNEY WYATT 44% $75,690 70 disbs lapsed
Nov 27, 2018 → Dec 1, 2025 · avg gap 37d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RADII MEDIUM BUYING 84% $112,548 9 disbs lapsed
Oct 17, 2022 → Oct 30, 2024 · avg gap 93d between disbursements · last disbursement 660d agoDate Category Purpose Amount May 21, 2026 — MEDIA BUY $1,790 Apr 13, 2026 — MEDIA BUY $50,000 Oct 30, 2024 Digital MEDIA BUY $2,600 Oct 17, 2024 Digital MEDIA BUY $4,835 Sep 26, 2024 Digital MEDIA BUY $15,000 Apr 30, 2024 Digital RADIO ADVERTISEMENTS $3,500 Oct 28, 2022 Digital MEDIA BUY $6,000 Oct 26, 2022 Digital MEDIA BUY $16,900 Oct 25, 2022 Digital MEDIA BUY $50,000 Oct 21, 2022 Digital MEDIA BUY $3,000 -
SCALE TO WIN 10% $13,558 9 disbs lapsed
May 3, 2024 → Nov 7, 2024 · avg gap 24d between disbursements · last disbursement 652d agoDate Category Purpose Amount Nov 7, 2024 Digital TEXTING SERVICE $2,385 Oct 30, 2024 Digital TEXTING SERVICE $4,704 Oct 23, 2024 Digital TEXTING SERVICE $1,491 Oct 3, 2024 Digital TEXTING SERVICE $835 Sep 5, 2024 Digital TEXTING SERVICE $973 Sep 4, 2024 Digital TEXTING SERVICE $973 Aug 5, 2024 Digital TEXTING SERVICE $1,159 May 10, 2024 Digital TEXTING SERVICE $171 May 3, 2024 Digital TEXTING SERVICE $868 -
BONTERRA 6% $8,595 8 disbs lapsed
Apr 11, 2018 → Dec 26, 2025 · avg gap 402d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZIP MAILING SERVICES, INC. 94% $91,462 66 disbs lapsed
Feb 13, 2018 → Mar 19, 2026 · avg gap 45d between disbursements · last disbursement 155d agoDate Category Purpose Amount May 13, 2026 — PRINTING $632 Apr 20, 2026 — PRINTING $641 Apr 20, 2026 — PRINTING $553 Apr 1, 2026 — PRINTING $222 Apr 1, 2026 — PRINTING $269 Apr 1, 2026 — PRINTING $1,194 Mar 19, 2026 Print & Mail PRINTING $178 Mar 19, 2026 Print & Mail PRINTING $105 Mar 9, 2026 Print & Mail PRINTING $193 Mar 9, 2026 Print & Mail PRINTING $724 -
FRISCHKNECHT, JESSICA GAIL 3% $3,404 9 disbs lapsed
Jan 9, 2017 → Mar 29, 2021 · avg gap 193d between disbursements · last disbursement 1971d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTAL SERVICE 3% $2,485 16 disbs lapsed
Jun 9, 2017 → Feb 27, 2024 · avg gap 164d between disbursements · last disbursement 906d agoDate Category Purpose Amount Feb 3, 2026 — POST OFFICE BOX $332 Feb 27, 2024 Print & Mail PO BOX $302 Jun 7, 2023 Print & Mail PO BOX $94 Feb 22, 2023 Print & Mail POSTAGE $294 Jul 1, 2022 Print & Mail PO BOX FEE $176 Feb 28, 2022 Print & Mail POST BOX FEE $276 Jun 4, 2021 Print & Mail POST BOX FEE $148 Mar 5, 2021 Print & Mail PO BOX FEE $254 Jun 10, 2020 Print & Mail PO BOX FEE $114 Feb 21, 2020 Print & Mail PO BOX RENTAL $196
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BURNS, WHITNEY WYATT 56% $52,326 44 disbs lapsed
Aug 14, 2017 → Mar 26, 2026 · avg gap 73d between disbursements · last disbursement 148d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Q Street Compliance 15% $14,221 10 disbs lapsed
May 4, 2023 → May 9, 2025 · avg gap 82d between disbursements · last disbursement 469d agoDate Category Purpose Amount May 6, 2026 — COMPLIANCE CONSULTING $3,153 May 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,554 Feb 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,622 Nov 20, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,113 Jul 23, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,599 May 15, 2024 Legal & Compliance COMPLIANCE CONSULTING $169 May 15, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,879 Feb 22, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,252 Nov 16, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,024 Aug 25, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,229 -
BURNS, WHITNEY W. 11% $10,219 1 disb
Oct 4, 2018 → Oct 4, 2018Date Category Purpose Amount Oct 4, 2018 Legal & Compliance FINANCIAL COMPLIANCE $10,219 -
BURNS, WHITNEY 10% $9,313 4 disbs lapsed
Aug 1, 2017 → Jan 3, 2018 · avg gap 52d between disbursements · last disbursement 3152d agoDate Category Purpose Amount Jan 3, 2018 Legal & Compliance FINANCIAL COMPLIANCE $3,188 Jan 3, 2018 Legal & Compliance FINANCIAL COMPLIANCE $2,313 Aug 1, 2017 Legal & Compliance FINANCIAL COMPLIANCE $2,313 Aug 1, 2017 Legal & Compliance FINANCIAL COMPLIANCE $1,500 -
PROGRESSIVE INSURANCE 8% $7,380 5 disbs lapsed
Jan 9, 2019 → Dec 1, 2021 · avg gap 264d between disbursements · last disbursement 1724d agoDate Category Purpose Amount Dec 1, 2021 Legal & Compliance CAR INSURANCE $1,896 Oct 27, 2020 Legal & Compliance CAR INSURANCE $1,896 Nov 8, 2019 Legal & Compliance INSURANCE $1,898 May 1, 2019 Legal & Compliance INSURANCE $143 Jan 9, 2019 Legal & Compliance INSURANCE $1,547
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AT&T 47% $30,449 83 disbs lapsed
Jan 24, 2017 → Dec 18, 2024 · avg gap 35d between disbursements · last disbursement 611d agoDate Category Purpose Amount Jun 5, 2026 — PHONES $264 May 5, 2026 — PHONES $266 Apr 6, 2026 — PHONES $172 Mar 5, 2026 — PHONES $333 Feb 5, 2026 — PHONES $304 Jan 6, 2026 — PHONES $325 Dec 5, 2025 Other / Unclassified PHONES $226 Nov 5, 2025 Other / Unclassified PHONES $226 Oct 6, 2025 Other / Unclassified PHONES $226 Sep 5, 2025 Other / Unclassified PHONES $226 -
AT&T STORE 43% $28,242 79 disbs lapsed
Mar 13, 2017 → Jun 12, 2025 · avg gap 39d between disbursements · last disbursement 435d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLISON GRINER 10% $6,295 1 disb
Jun 13, 2019 → Jun 13, 2019Date Category Purpose Amount Jan 5, 2022 Fundraising FUNDRAISING CONSULTING $6,000 Nov 17, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Oct 4, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Aug 26, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jul 27, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jun 21, 2021 Fundraising FUNDRAISING CONSULTING $4,000 May 10, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Mar 9, 2021 Fundraising FUNDRAISING CONSULTING $4,000 Jan 20, 2021 Fundraising FUNDRAISING CONSULTING $8,000 Dec 14, 2020 Fundraising FUNDRAISING CONSULTING $4,000
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NGP VAN, Inc. (EveryAction) 62% $35,370 19 disbs lapsed
Sep 21, 2018 → Oct 1, 2025 · avg gap 143d between disbursements · last disbursement 324d agoDate Category Purpose Amount Jun 3, 2026 — SOFTWARE $2,150 Apr 13, 2026 — SOFTWARE $2,150 Oct 1, 2025 Software & Tech SOFTWARE $2,048 Apr 30, 2025 Software & Tech SOFTWARE $2,048 Dec 19, 2024 Software & Tech SOFTWARE $1,950 Dec 4, 2024 Software & Tech SOFTWARE $1,950 Oct 24, 2024 Software & Tech SOFTWARE $1,950 Nov 5, 2021 Software & Tech DATABASE $1,950 Aug 19, 2021 Software & Tech DATABASE $1,950 May 10, 2021 Software & Tech DATABASE SOFTWARE $1,950 -
ALLEN, WILSON E 27% $15,166 13 disbs lapsed
Jun 16, 2017 → Mar 5, 2026 · avg gap 265d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 6% $3,138 1 disb
May 28, 2024 → May 28, 2024Date Category Purpose Amount May 28, 2024 Software & Tech COMPUTER EQUIPMENT $3,138 -
HUSTLE, INC. 5% $2,983 1 disb
Jun 10, 2020 → Jun 10, 2020Date Category Purpose Amount Jun 10, 2020 Software & Tech VOTER COMMUNICATION $2,983 -
GODADDY.COM 0% $182 1 disb
Oct 23, 2020 → Oct 23, 2020Date Category Purpose Amount Oct 23, 2020 Software & Tech WEBSITE DOMAINS $182
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AHMED, AYSHA 100% $4,890 10 disbs lapsed
Feb 15, 2022 → Dec 4, 2025 · avg gap 154d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHAPMAN, DEIJA 100% $412 6 disbs lapsed
Aug 22, 2018 → Oct 30, 2025 · avg gap 525d between disbursements · last disbursement 295d 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 | $988,716 | 1,041 |
| Wages & Payroll | $940,941 | 671 |
| Other / Unclassified | $880,171 | 183 |
| Travel & Events | $306,164 | 364 |
| Media | $218,445 | 43 |
| Strategy & Research | $173,785 | 76 |
| Digital | $134,701 | 26 |
| Print & Mail | $97,351 | 91 |
| Legal & Compliance | $93,457 | 64 |
| Admin & Office | $64,986 | 163 |
| Software & Tech | $56,839 | 35 |
| Contributions & Transfers | $4,890 | 10 |
| Field & Voter Contact | $412 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | PRIMEPAY LLC | PAYROLL TAXES | $538 |
| Jun 30, 2026 | KNIESS, OCTOBER AUTUMN | PAYROLL | $2,153 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 29, 2026 | PRIMEPAY LLC | PAYROLL TAXES | $2,496 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jun 22, 2026 | THE FROST GROUP | FUNDRAISING EXPENSES | $950 |
| Jun 22, 2026 | GM FINANCIAL SERVICES INC | VEHICLE RENTAL | $1,738 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jun 18, 2026 | HORTON, KYRA | INTERNSHIP STIPEND | $900 |
| Jun 17, 2026 | WARREN TOWNSHIP DEMOCRATIC CLUB | MEMBERSHIP DUES | $15 |
| Jun 15, 2026 | PRIMEPAY LLC | PAYROLL TAXES | $538 |
| Jun 15, 2026 | KNIESS, OCTOBER AUTUMN | PAYROLL | $2,153 |
| Jun 15, 2026 | AHMED, AYSHA | PAYROLL | $4,715 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $101 |
| Jun 11, 2026 | CHASE CARDMEMBER SERVICES | ITEMIZED TRANSACTIONS | $15,225 |
| Jun 10, 2026 | PRIMEPAY LLC | PAYROLL PROCESSING FEES | $245 |
| Jun 10, 2026 | GM FINANCIAL SERVICES INC | VEHICLE RENTAL | $869 |
| Jun 10, 2026 | AHMED, AYSHA | HEALTH CARE REIMBURSEMENT | $496 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $42 |
| Jun 5, 2026 | HORTON, KYRA | INTERNSHIP STIPEND | $743 |