GUTHRIE, S. BRETT BRETT HON.
U.S. House KY · C00445023 · 2026 cycle
Filings through Apr 29, 2026 · burn $85K/mo (last 90d ÷ 3)
Runway projection
$1.66M cash on hand · $85K/mo burn → 19.6 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 4 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 · 7 active vendors · 6 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
5/12 categories filled · 7 active vendors · 6 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 7
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 vendor12-month spend by category
$1.02M across 12 months
Recent activity last 90 days
- ⚡ Mar 23, 2026 $6K to Central Bank — 2×+ this campaign's average Fundraising
- ⚡ Mar 19, 2026 $58K to RUNSWITCH LLC — 2×+ this campaign's average
- ⚡ Mar 19, 2026 $39K to BLUEGRASS COMPLIANCE — 2×+ this campaign's average Legal & Compliance
- ⚡ Mar 18, 2026 $75K to THE ELEVATED GROUP LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 11, 2026 $6K to THE CONGRESSIONAL INSTITUTE — 2×+ this campaign's average
- ⚡ Feb 23, 2026 $13K to Central Bank — 2×+ this campaign's average Fundraising
- ⚡ Jan 10, 2026 $12K to Central Bank — 2×+ this campaign's average Fundraising
- 🔄 Jan 28, 2026 $8K to GRIT CREATIVE — first disbursement after gap
- · Mar 31, 2026 $868 to LANGWORTHY LEADERSHIP & ACCOUNTABILITY FUND Fundraising
- · Mar 31, 2026 $153 to LANGWORTHY LEADERSHIP & ACCOUNTABILITY FUND Fundraising
- · Mar 31, 2026 $10 to Central Bank
- · Mar 30, 2026 $11K to THE ELEVATED GROUP LLC Fundraising
- · Mar 30, 2026 $457 to WinRed Technical Services, LLC Fundraising
- · Mar 23, 2026 $478 to WinRed Technical Services, LLC Fundraising
- · Mar 23, 2026 $34 to AT&T
Vendors by service category 12 categories
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THE ELEVATED GROUP LLC 43% $1,147,028 56 disbs lumpy
Jun 24, 2024 → Mar 30, 2026 · avg gap 12d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising FUNDRAISING CONSULTING $11,207 Mar 18, 2026 Fundraising FUNDRAISING CONSULTING $74,864 Feb 6, 2026 Fundraising FUNDRAISING CONSULTING $10,000 Dec 22, 2025 Fundraising FUNDRAISING CONSULTING $10,000 Nov 20, 2025 Fundraising FUNDRAISING COSTS $5,703 Nov 20, 2025 Fundraising FUNDRAISING COSTS $15,104 Nov 12, 2025 Fundraising FUNDRAISING COSTS $10,000 Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $54,288 Oct 8, 2025 Fundraising FUNDRAISING COSTS $19,438 Sep 18, 2025 Fundraising FUNDRAISING COSTS $62,762 -
THE GULA GRAHAM GROUP 24% $640,153 78 disbs lapsed
Feb 2, 2017 → Dec 28, 2020 · avg gap 19d between disbursements · last disbursement 1988d agoDate Category Purpose Amount Dec 28, 2020 Fundraising REFUND OF EXCESS FEES CHARGED -$25,580 Mar 25, 2020 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS $2,006 Mar 13, 2020 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS $4,096 Mar 4, 2020 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS $2,000 Feb 11, 2020 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS $16,445 Feb 11, 2020 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS $5,390 Feb 11, 2020 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS $5,594 Jan 31, 2020 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS $2,000 Dec 31, 2019 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS $2,000 Dec 30, 2019 Fundraising FUNDRAISING CONSULTING AND EVENT COSTS $3,219 -
814 CONSULTING LLC 21% $574,743 13 disbs lapsed
Jul 6, 2020 → Aug 13, 2024 · avg gap 125d between disbursements · last disbursement 664d agoDate Category Purpose Amount Aug 13, 2024 Fundraising FUNDRAISING CONSULTING $39,953 Aug 5, 2024 Fundraising FUNDRAISING CONSULTING $22,918 Dec 22, 2023 Fundraising FUNDRAISING CONSULTING & EVENT COSTS $1,899 Dec 22, 2023 Fundraising FUNDRAISING CONSULTING & EVENT COSTS $48,869 Aug 14, 2023 Fundraising FUNDRAISING CONSULTING & EVENT COSTS $43,652 Jun 7, 2023 Fundraising FUNDRAISING CONSULTING & EVENT COSTS $56,061 Apr 10, 2023 Fundraising FUNDRAISING CONSULTING & EVENT COSTS $85,859 Dec 30, 2022 Fundraising FUNDRAISING CONSULTING & EVENT COSTS $28,318 Oct 10, 2022 Fundraising FUNDRAISING CONSULTING & EVENT COSTS $101,579 Jan 4, 2022 Fundraising FUNDRAISING CONSULTING & EVENT COSTS $72,252 -
Central Bank 6% $160,565 69 disbs lumpy
Feb 28, 2024 → Mar 23, 2026 · avg gap 11d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 31, 2026 — WIRE FEE $10 Mar 23, 2026 Fundraising CREDIT CARD PAYMENT $5,574 Mar 17, 2026 — WIRE FEE $25 Mar 12, 2026 — WIRE FEE $25 Feb 23, 2026 Fundraising CREDIT CARD PAYMENT $13,379 Feb 19, 2026 — WIRE FEE $10 Jan 10, 2026 Fundraising CREDIT CARD PAYMENT $12,272 Dec 31, 2025 Fundraising INCOMING WIRE FEE $10 Dec 23, 2025 Fundraising CREDIT CARD PAYMENT $12,149 Dec 23, 2025 Fundraising WIRE FEE $10 -
WinRed Technical Services, LLC 2% $47,869 165 disbs lumpyinfrastructure
May 20, 2024 → Mar 30, 2026 · avg gap 4d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $457 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $478 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $552 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $634 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $831 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $112 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $532 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $276 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $930 Jan 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,690
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GRIT CREATIVE 98% $1,865,046 77 disbs lapsed
Feb 2, 2017 → Oct 16, 2024 · avg gap 37d between disbursements · last disbursement 600d agoDate Category Purpose Amount Jan 28, 2026 — CHRISTMAS CARD $7,562 Mar 5, 2025 Media ADVERTISING $7,306 Oct 16, 2024 Digital ADVERTISING $193,010 Aug 22, 2024 Digital PRINTED MATERIALS $789 Feb 14, 2024 Digital DIRECT MAIL-CHRISTMAS CARD $7,330 Oct 18, 2023 Digital CAR MAGNETS $204 Jan 26, 2023 Digital DIRECT MAIL-CHRISTMAS CARD $7,414 Nov 7, 2022 Digital DIGITAL PRODUCTION & TEXT MESSAGES $33,000 Nov 2, 2022 Digital DIGITAL ADS $52,500 Nov 2, 2022 Digital NEWSPAPER AD $18,250 -
WinRed Technical Services, LLC 1% $20,777 218 disbs lapsedinfrastructure
Jun 30, 2020 → May 17, 2024 · avg gap 7d between disbursements · last disbursement 752d agoDate Category Purpose Amount Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $457 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $478 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $552 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $634 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $831 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $112 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $532 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $276 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $930 Jan 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,690 -
ANEDOT 0% $7,497 189 disbs lapsedinfrastructure
Feb 24, 2017 → Apr 2, 2024 · avg gap 14d between disbursements · last disbursement 797d agoDate Category Purpose Amount Dec 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $19 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $351 Apr 2, 2024 Digital ONLINE FEES $33 Mar 6, 2024 Digital ONLINE FEES $23 Dec 31, 2023 Digital ONLINE FEES $10 Oct 27, 2023 Digital ONLINE FEES $60 Oct 9, 2023 Digital ONLINE FEES $165 Oct 26, 2022 Digital ONLINE FEES $4 Oct 13, 2022 Digital ONLINE FEES $102 Apr 19, 2022 Digital ONLINE FEES $1 -
ARENA MAIL & DIGITAL 0% $1,939 1 disb
Feb 6, 2024 → Feb 6, 2024Date Category Purpose Amount Feb 6, 2024 Digital $1,939 -
CARNAHAN, KAYLEE 0% $1,801 3 disbs lumpy
Nov 12, 2017 → Feb 6, 2018 · avg gap 43d between disbursements · last disbursement 3044d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RUNSWITCH LLC 92% $1,410,012 73 disbs lapsed
Jan 10, 2017 → Oct 7, 2025 · avg gap 44d between disbursements · last disbursement 244d agoDate Category Purpose Amount Mar 19, 2026 — CAMPAIGN CONSULTING $58,154 Oct 7, 2025 Strategy & Research CAMPAIGN CONSULTING $54,248 May 27, 2025 Strategy & Research CAMPAIGN CONSULTING $52,942 May 27, 2025 Strategy & Research CAMPAIGN CONSULTING $43,519 Oct 16, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $138,586 Oct 16, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $50,448 Oct 16, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $51,463 Oct 16, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $29,507 Jun 26, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $29,507 Feb 16, 2024 Strategy & Research POLITICAL & MANAGEMENT CONSULTING $30,075 -
PUBLIC OPINION STRATEGIES 3% $51,750 2 disbs lapsed
Apr 21, 2017 → May 31, 2018 · avg gap 405d between disbursements · last disbursement 2930d agoDate Category Purpose Amount May 31, 2018 Strategy & Research POLL $32,000 Apr 21, 2017 Strategy & Research POLL $19,750 -
CAUSEY, PHYLLIS 3% $49,464 37 disbs lapsed
Jan 3, 2017 → May 12, 2025 · avg gap 85d between disbursements · last disbursement 392d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CYGNAL 1% $15,350 2 disbs lapsed
Oct 4, 2018 → Oct 13, 2020 · avg gap 740d between disbursements · last disbursement 2064d agoDate Category Purpose Amount Oct 13, 2020 Strategy & Research POLL $8,102 Oct 4, 2018 Strategy & Research POLL $7,248
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BLUEGRASS COMPLIANCE 84% $254,928 16 disbs lumpy
Oct 12, 2021 → Mar 19, 2026 · avg gap 108d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 19, 2026 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $39,000 May 27, 2025 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $18,000 Oct 16, 2024 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $24,000 Oct 16, 2024 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $21,000 Aug 22, 2024 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $2,500 Aug 22, 2024 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $18,000 Jun 29, 2024 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $12,000 Feb 15, 2024 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $3,000 Nov 7, 2023 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $24,000 May 24, 2023 Legal & Compliance TREASURY & COMPLIANCE CONSULTING $21,000 -
INTEGRATED SOLUTIONS: POLITICAL 8% $24,677 19 disbs lapsed
Jun 4, 2024 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 3, 2026 Software & Tech SOFTWARE $1,250 Feb 3, 2026 Software & Tech SOFTWARE $1,250 Dec 2, 2025 Legal & Compliance SOFTWARE $1,250 Nov 4, 2025 Legal & Compliance SOFTWARE $1,250 Oct 2, 2025 Legal & Compliance SOFTWARE $1,250 Sep 2, 2025 Legal & Compliance SOFTWARE $1,250 Aug 2, 2025 Legal & Compliance SOFTWARE $1,250 Jul 2, 2025 Legal & Compliance SOFTWARE $1,250 Jun 3, 2025 Legal & Compliance SOFTWARE $1,250 May 2, 2025 Legal & Compliance SOFTWARE $1,250 -
CHALMERS & ADAMS, LLC 4% $13,449 4 disbs lapsed
Jul 22, 2020 → Apr 15, 2025 · avg gap 576d between disbursements · last disbursement 419d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 2% $6,850 8 disbs lumpy
Jan 24, 2025 → Mar 7, 2025 · avg gap 6d between disbursements · last disbursement 458d agoDate Category Purpose Amount Mar 14, 2026 Fundraising CONDUIT PROCESSING FEE $5 Mar 7, 2025 Legal & Compliance CONDUIT PROCESSING FEE $15 Feb 27, 2025 Legal & Compliance SOFTWARE FEES $5,625 Feb 12, 2025 Legal & Compliance CONDUIT PROCESSING FEE $310 Feb 8, 2025 Legal & Compliance CONDUIT PROCESSING FEE $250 Feb 4, 2025 Legal & Compliance CONDUIT PROCESSING FEE $75 Feb 2, 2025 Legal & Compliance CONDUIT PROCESSING FEE $375 Jan 28, 2025 Legal & Compliance CONDUIT PROCESSING FEE $75 Jan 24, 2025 Legal & Compliance CONDUIT PROCESSING FEE $125 Nov 5, 2024 Fundraising DONOR FEES (LISA SUTHERLAND) $50 -
CHALMERS ADAMS BACKER & KAUFMAN LLC 1% $2,000 1 disb
Apr 16, 2024 → Apr 16, 2024Date Category Purpose Amount Apr 16, 2024 Legal & Compliance LEGAL SERVICES $2,000
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BEIL, JENNIFER 100% $284,801 40 disbs lapsed
Jan 11, 2017 → Nov 15, 2024 · avg gap 73d between disbursements · last disbursement 570d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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502 BOARDS 61% $168,452 210 disbs lapsed
Jan 3, 2017 → Dec 19, 2025 · avg gap 16d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCCARTHY HENNINGS WHALEN INC 16% $45,342 2 disbs lapsed
Jul 16, 2024 → Oct 16, 2024 · avg gap 92d between disbursements · last disbursement 600d agoDate Category Purpose Amount Jan 29, 2025 Media VIDEO PRODUCTION $3,625 Oct 16, 2024 Travel & Events VIDEO $10,805 Jul 16, 2024 Travel & Events VIDEO $34,537 -
CAPITOL HILL CLUB 14% $40,078 75 disbs lapsed
Feb 9, 2017 → Feb 29, 2024 · avg gap 35d between disbursements · last disbursement 830d agoDate Category Purpose Amount Feb 29, 2024 Travel & Events FOOD FOR MEETINGS $2,457 Feb 16, 2024 Travel & Events FOOD FOR MEETINGS $239 Jan 31, 2024 Travel & Events FOOD FOR MEETINGS $128 Jan 15, 2024 Travel & Events FOOD FOR MEETINGS $235 Jan 12, 2024 Travel & Events FOOD FOR MEETINGS $1,362 Dec 7, 2023 Travel & Events FOOD FOR MEETINGS $130 Oct 3, 2023 Travel & Events FOOD FOR MEETINGS $604 Aug 4, 2023 Travel & Events FOOD FOR MEETINGS $482 Jul 9, 2023 Travel & Events FOOD FOR MEETINGS $501 Jun 7, 2023 Travel & Events FOOD FOR EVENTS $840 -
Central Bank 6% $15,697 19 disbs lapsed
Nov 27, 2023 → May 26, 2024 · avg gap 10d between disbursements · last disbursement 743d agoDate Category Purpose Amount Mar 31, 2026 — WIRE FEE $10 Mar 23, 2026 Fundraising CREDIT CARD PAYMENT $5,574 Mar 17, 2026 — WIRE FEE $25 Mar 12, 2026 — WIRE FEE $25 Feb 23, 2026 Fundraising CREDIT CARD PAYMENT $13,379 Feb 19, 2026 — WIRE FEE $10 Jan 10, 2026 Fundraising CREDIT CARD PAYMENT $12,272 Dec 31, 2025 Fundraising INCOMING WIRE FEE $10 Dec 23, 2025 Fundraising CREDIT CARD PAYMENT $12,149 Dec 23, 2025 Fundraising WIRE FEE $10 -
THE CONGRESSIONAL INSTITUTE 3% $7,442 8 disbs lapsed
Jan 9, 2017 → Apr 16, 2024 · avg gap 379d between disbursements · last disbursement 783d agoDate Category Purpose Amount Mar 11, 2026 — FEES:REGISTRATION $5,870 Apr 16, 2024 Travel & Events RETREAT COST $1,572 Mar 15, 2023 Travel & Events LODGING FOR CONFERENCE $871 Jan 11, 2023 Travel & Events LODGING FOR CONFERENCE $1,114 Jul 2, 2022 Travel & Events RETREAT COSTS $1,150 Jun 10, 2022 Travel & Events REGISTRATION FEE $372 Apr 13, 2021 Travel & Events REGISTRATION FEE $648 Jan 8, 2018 Travel & Events REGISTRATION FEE $737 Jan 9, 2017 Travel & Events REGISTRATION FEE $978
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BARREN COUNTY GOP 100% $172,976 102 disbs lapsed
Jan 3, 2017 → Dec 3, 2025 · avg gap 32d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 0% $488 1 disb
Jun 5, 2020 → Jun 5, 2020Date Category Purpose Amount Mar 23, 2026 — PHONE $34 Feb 23, 2026 — WIRELESS $34 Jan 21, 2026 — WIRELESS $34 Dec 23, 2025 Admin & Office WIRELESS $34 Nov 23, 2025 Admin & Office WIRELESS $34 Oct 23, 2025 Admin & Office WIRELESS $34 Sep 22, 2025 Admin & Office WIRELESS $34 Aug 22, 2025 Admin & Office WIRELESS $34 Jul 22, 2025 Admin & Office WIRELESS $34 Jun 23, 2025 Admin & Office WIRELESS $34 -
WinRed Technical Services, LLC 0% $136 1 disb infrastructure
Mar 30, 2022 → Mar 30, 2022Date Category Purpose Amount Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $457 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $478 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $552 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $634 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $831 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $112 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $532 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $276 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $930 Jan 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $1,690
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CAPITAL ONE BANK, N.A. 57% $81,294 95 disbs lapsed
Jan 3, 2017 → Jan 13, 2025 · avg gap 31d between disbursements · last disbursement 511d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARENA MAIL + DIGITAL 21% $30,276 3 disbs lapsed
Feb 6, 2024 → Nov 4, 2024 · avg gap 136d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 4, 2024 Print & Mail DIRECT MAIL $11,525 Nov 4, 2024 Print & Mail DIRECT MAIL $16,812 Feb 6, 2024 Print & Mail DIRECT MAIL $1,939 -
THE MAIL HAUS 18% $25,794 6 disbs lapsed
Feb 12, 2018 → Jan 23, 2024 · avg gap 434d between disbursements · last disbursement 867d agoDate Category Purpose Amount Jan 23, 2024 Print & Mail POSTAGE-DIRECT MAIL 2023 ANNUAL APPEAL $6,216 Mar 15, 2023 Print & Mail POSTAGE-DIRECT MAIL 2023 ANNUAL APPEAL $4,523 Feb 11, 2022 Print & Mail POSTAGE-DIRECT MAIL 2022 STATENEBT $6,114 Jan 15, 2020 Print & Mail POSTAGE-DIRECT MAIL 2020 ANNUAL APPEAL $2,940 Apr 30, 2019 Print & Mail POSTAGE-DIRECT MAIL 2019 ANNUAL APPEAL $3,734 Feb 12, 2018 Print & Mail POSTAGE-DIRECT MAIL 2018 ANNUAL APPEAL $2,268 -
AM SOLUTIONS 3% $3,935 1 disb
Nov 11, 2021 → Nov 11, 2021Date Category Purpose Amount Nov 11, 2021 Print & Mail $3,935 -
POSTMASTER-UNITED STATES POSTAL SERVICE-USPS 1% $1,010 3 disbs lapsed
Apr 9, 2018 → Mar 4, 2022 · avg gap 713d between disbursements · last disbursement 1557d agoDate Category Purpose Amount Mar 4, 2022 Print & Mail POSTAGE $290 May 14, 2020 Print & Mail POSTAGE $220 Apr 9, 2018 Print & Mail POSTAGE $500
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GRIT CREATIVE 45% $7,306 1 disb
Mar 5, 2025 → Mar 5, 2025Date Category Purpose Amount Jan 28, 2026 — CHRISTMAS CARD $7,562 Mar 5, 2025 Media ADVERTISING $7,306 Oct 16, 2024 Digital ADVERTISING $193,010 Aug 22, 2024 Digital PRINTED MATERIALS $789 Feb 14, 2024 Digital DIRECT MAIL-CHRISTMAS CARD $7,330 Oct 18, 2023 Digital CAR MAGNETS $204 Jan 26, 2023 Digital DIRECT MAIL-CHRISTMAS CARD $7,414 Nov 7, 2022 Digital DIGITAL PRODUCTION & TEXT MESSAGES $33,000 Nov 2, 2022 Digital DIGITAL ADS $52,500 Nov 2, 2022 Digital NEWSPAPER AD $18,250 -
CAPITAL ONE BANK, N.A. 33% $5,300 5 disbs lapsed
Jul 29, 2018 → Nov 13, 2024 · avg gap 575d between disbursements · last disbursement 572d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCCARTHY HENNINGS WHALEN INC 22% $3,625 1 disb
Jan 29, 2025 → Jan 29, 2025Date Category Purpose Amount Jan 29, 2025 Media VIDEO PRODUCTION $3,625 Oct 16, 2024 Travel & Events VIDEO $10,805 Jul 16, 2024 Travel & Events VIDEO $34,537
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CAPITAL ONE BANK, N.A. 90% $10,736 38 disbs lapsed
Jan 3, 2017 → Dec 5, 2025 · avg gap 88d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 9% $1,033 28 disbs lapsed
Jul 5, 2022 → Dec 23, 2025 · avg gap 47d between disbursements · last disbursement 167d agoDate Category Purpose Amount Mar 23, 2026 — PHONE $34 Feb 23, 2026 — WIRELESS $34 Jan 21, 2026 — WIRELESS $34 Dec 23, 2025 Admin & Office WIRELESS $34 Nov 23, 2025 Admin & Office WIRELESS $34 Oct 23, 2025 Admin & Office WIRELESS $34 Sep 22, 2025 Admin & Office WIRELESS $34 Aug 22, 2025 Admin & Office WIRELESS $34 Jul 22, 2025 Admin & Office WIRELESS $34 Jun 23, 2025 Admin & Office WIRELESS $34 -
Central Bank 1% $133 2 disbs lapsed
Dec 27, 2023 → Apr 29, 2024 · avg gap 124d between disbursements · last disbursement 770d agoDate Category Purpose Amount Mar 31, 2026 — WIRE FEE $10 Mar 23, 2026 Fundraising CREDIT CARD PAYMENT $5,574 Mar 17, 2026 — WIRE FEE $25 Mar 12, 2026 — WIRE FEE $25 Feb 23, 2026 Fundraising CREDIT CARD PAYMENT $13,379 Feb 19, 2026 — WIRE FEE $10 Jan 10, 2026 Fundraising CREDIT CARD PAYMENT $12,272 Dec 31, 2025 Fundraising INCOMING WIRE FEE $10 Dec 23, 2025 Fundraising CREDIT CARD PAYMENT $12,149 Dec 23, 2025 Fundraising WIRE FEE $10
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DAN NEWHOUSE FOR CONGRESS 100% $4,500 4 disbs regular
Jul 19, 2024 → Oct 3, 2024 · avg gap 25d between disbursements · last disbursement 613d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 75% $2,500 2 disbs regular
Feb 3, 2026 → Mar 3, 2026 · avg gap 28d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Software & Tech SOFTWARE $1,250 Feb 3, 2026 Software & Tech SOFTWARE $1,250 Dec 2, 2025 Legal & Compliance SOFTWARE $1,250 Nov 4, 2025 Legal & Compliance SOFTWARE $1,250 Oct 2, 2025 Legal & Compliance SOFTWARE $1,250 Sep 2, 2025 Legal & Compliance SOFTWARE $1,250 Aug 2, 2025 Legal & Compliance SOFTWARE $1,250 Jul 2, 2025 Legal & Compliance SOFTWARE $1,250 Jun 3, 2025 Legal & Compliance SOFTWARE $1,250 May 2, 2025 Legal & Compliance SOFTWARE $1,250 -
CAPITAL ONE BANK, N.A. 16% $545 5 disbs lapsed
Mar 23, 2017 → Jul 3, 2020 · avg gap 300d between disbursements · last disbursement 2166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 9% $300 1 disb
Jun 9, 2020 → Jun 9, 2020Date Category Purpose Amount Mar 23, 2026 — PHONE $34 Feb 23, 2026 — WIRELESS $34 Jan 21, 2026 — WIRELESS $34 Dec 23, 2025 Admin & Office WIRELESS $34 Nov 23, 2025 Admin & Office WIRELESS $34 Oct 23, 2025 Admin & Office WIRELESS $34 Sep 22, 2025 Admin & Office WIRELESS $34 Aug 22, 2025 Admin & Office WIRELESS $34 Jul 22, 2025 Admin & Office WIRELESS $34 Jun 23, 2025 Admin & Office WIRELESS $34
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,673,785 | 495 |
| Digital | $1,897,060 | 488 |
| Strategy & Research | $1,526,575 | 114 |
| Legal & Compliance | $301,904 | 48 |
| Wages & Payroll | $284,801 | 40 |
| Travel & Events | $277,781 | 315 |
| Other / Unclassified | $173,600 | 104 |
| Print & Mail | $142,356 | 109 |
| Media | $16,231 | 7 |
| Admin & Office | $11,902 | 68 |
| Contributions & Transfers | $4,500 | 4 |
| Software & Tech | $3,345 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | LANGWORTHY LEADERSHIP & ACCOUNTABILITY FUND | CONDUIT PROCESSING FEES | $153 |
| Mar 31, 2026 | LANGWORTHY LEADERSHIP & ACCOUNTABILITY FUND | CONDUIT PROCESSING FEES | $868 |
| Mar 31, 2026 | Central Bank | WIRE FEE | $10 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $457 |
| Mar 30, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $11,207 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $478 |
| Mar 23, 2026 | Central Bank | CREDIT CARD PAYMENT | $5,574 |
| Mar 23, 2026 | AT&T | PHONE | $34 |
| Mar 19, 2026 | RUNSWITCH LLC | CAMPAIGN CONSULTING | $58,154 |
| Mar 19, 2026 | BLUEGRASS COMPLIANCE | TREASURY & COMPLIANCE CONSULTING | $39,000 |
| Mar 18, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $74,864 |
| Mar 18, 2026 | DEMOCRACY ENGINE, LLC | DEMOCRACY ENGINE CONDUIT FEES | $2 |
| Mar 17, 2026 | Central Bank | WIRE FEE | $25 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $552 |
| Mar 14, 2026 | ARISTOTLE INTERNATIONAL, INC. | CONDUIT PROCESSING FEE | $5 |
| Mar 12, 2026 | Central Bank | WIRE FEE | $25 |
| Mar 11, 2026 | THE CONGRESSIONAL INSTITUTE | FEES:REGISTRATION | $5,870 |
| Mar 11, 2026 | DEMOCRACY ENGINE, LLC | DEMOCRACY ENGINE CONDUIT FEES | $30 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $634 |
| Mar 4, 2026 | DEMOCRACY ENGINE, LLC | DEMOCRACY ENGINE CONDUIT FEES | $0 |