HARRIS, ANDREW P

U.S. House MD · C00435974 · 2026 cycle

Republican incumbent
$1.83M Total raised
$930K Total spent
$1.65M Cash on hand
20.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $80K/mo (last 90d ÷ 3)

Runway projection

$1.65M cash on hand · $80K/mo burn → 20.7 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2026-03-05 → 2026-06-03

6/12 categories filled · 9 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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●● T-MOBILE · Contributions & Transfers:

Tech stack last 180 days · 2025-12-05 → 2026-06-03

7/12 categories filled · 10 active vendors · 8 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 · Admin & Office: ●● T-MOBILE · Contributions & Transfers:

Tech stack last 365 days · 2025-06-03 → 2026-06-03

7/12 categories filled · 11 active vendors · 9 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●● T-MOBILE · Contributions & Transfers:

Top vendors paid last 3 months · top 10

FRONTLINE STRATEGIES AGENCY $17K — · 8 txns FRONTLINE STRATEGIES LLC $11K — · 8 txns SHUSTER, AMY $3K — · 3 txns WinRed Technical Services, LLC $3K — · 8 txns CHASE CARD SERVICES $3K — · 1 txn INTEGRAM $3K — · 1 txn POST HASTE MAILING $3K — · 5 txns SOFIA, MARIA $3K — · 1 txn PROFESSIONAL DATA SERVICES $2K — · 1 txn CARD SERVICES $1K — · 1 txn HA HARRIS, ANDREW P

Top vendors paid last 6 months · top 10

FRONTLINE STRATEGIES LLC $65K Digital · 25 txns FRONTLINE STRATEGIES AGENCY $45K Digital · 16 txns THE M GROUP $32K Fundraising · 2 txns SHUSTER, AMY $28K Fundraising · 10 txns THE MARALAGO CLUB $17K Travel & Events · 1 txn CARD SERVICES $14K — · 4 txns UNISOURCE DIRECT LLC $12K Print & Mail · 1 txn ANEDOT $10K — · 20 txns WinRed Technical Services, LLC $9K — · 22 txns PROFESSIONAL DATA SERVICES $9K Legal & Compliance · 4 txns HA HARRIS, ANDREW P

Top vendors paid last 12 months · top 10

FRONTLINE STRATEGIES LLC $153K Digital · 57 txns SHUSTER, AMY $58K Fundraising · 21 txns FRONTLINE STRATEGIES AGENCY $50K Digital · 26 txns THE M GROUP $45K Fundraising · 5 txns CARD SERVICES $33K Other / Unclassified · 10 txns INTEGRAM $28K Print & Mail · 9 txns UNISOURCE DIRECT LLC $23K Print & Mail · 2 txns PROFESSIONAL DATA SERVICES $22K Legal & Compliance · 10 txns HARRIS, ANDREW $19K Other / Unclassified · 5 txns THE MARALAGO CLUB $17K Travel & Events · 1 txn HA HARRIS, ANDREW P
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

HARRIS, ANDREW P Digital $76K Fundraising $23K Travel & Events $19K Print & Mail $15K Legal & Compliance $4K Software & Tech $2K Admin & Office $673 FRONTLINE STRATEGIES LLC $45K SHUSTER, AMY $16K DISTILLED SPIRITS COUNCIL P… $18K UNISOURCE DIRECT LLC $12K PROFESSIONAL DATA SERVICES $4K ARISTOTLE INTERNATIONAL, IN… $2K T-MOBILE $673 Total in: $140K Total out: $98K
HARRIS, ANDREW P Digital $170K Fundraising $79K Print & Mail $50K Travel & Events $40K Other / Unclassified $28K Legal & Compliance $22K Admin & Office $3K Software & Tech $2K Strategy & Research $1K FRONTLINE STRATEGIES LLC $133K SHUSTER, AMY $46K UNISOURCE DIRECT LLC $23K CHESAPEAKE REPUBLICAN WOMEN $36K CARD SERVICES $17K PROFESSIONAL DATA SERVICES $17K T-MOBILE $3K ARISTOTLE INTERNATIONAL, IN… $2K NORKAITIS, LILIANA $1K Total in: $395K Total out: $278K

12-month spend by category

$438K across 12 months

Jul 25 Jun 26 peak $92K Digital 42% Fundrais… 22% Print & … 11% Travel &… 10% Other / … 7% Legal & … 6%

Recent activity last 90 days

#

Vendors by service category 12 categories

Media $1.49M 3 vendors Highly concentrated · HHI 9694
  • RENEGADE PRODUCTIONS INC. $1,465,336 23 disbs lapsed
    Sep 6, 2018 → Apr 30, 2024 · avg gap 94d between disbursements · last disbursement 816d ago
    DateCategoryPurposeAmount
    Apr 30, 2024 Media MEDIA BUY $7,381
    Apr 8, 2024 Media MEDIA BUY $50,000
    Nov 4, 2022 Media MEDIA BUY $25,000
    Oct 31, 2022 Media MEDIA BUY $10,000
    Oct 21, 2022 Media MEDIA BUY $75,000
    Oct 17, 2022 Media MEDIA BUY $85,000
    Oct 5, 2022 Media MEDIA BUY $350,000
    Sep 19, 2022 Media MEDIA BUY $175,000
    Jul 5, 2022 Media MEDIA BUY $95,000
    May 13, 2019 Media MEDIA BUY $25,997

    View RENEGADE PRODUCTIONS INC. profile →

  • WCBM $16,737 4 disbs lapsed
    Mar 12, 2018 → May 14, 2020 · avg gap 265d between disbursements · last disbursement 2263d ago
    DateCategoryPurposeAmount
    May 14, 2020 Media ADVERTISING $5,012
    Jun 19, 2018 Media ADVERTISING EXPENSE $5,325
    May 17, 2018 Media ADVERTISING EXPENSE $3,200
    Mar 12, 2018 Media ADVERTISING EXPENSE $3,200

    View WCBM profile →

  • HEARST TELEVISION INC $6,355 2 disbs lapsed
    May 12, 2020 → Oct 8, 2020 · avg gap 149d between disbursements · last disbursement 2116d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $1.09M 12 vendors Concentrated · HHI 2716
  • SHUSTER, AMY $453,374 181 disbs lapsed
    Jan 3, 2017 → Mar 23, 2026 · avg gap 19d between disbursements · last disbursement 124d ago
    DateCategoryPurposeAmount
    May 19, 2026 CATERING EXPENSE-NO ITEMIZATION NECESSARY $144
    May 18, 2026 FUNDRAISING CONSULTING $750
    May 4, 2026 FUNDRAISING CONSULTING $2,000
    Apr 24, 2026 FUNDRAISING CONSULTING $8,282
    Apr 13, 2026 FUNDRAISING CONSULTING $1,250
    Mar 23, 2026 Fundraising FUNDRAISING CONSULTING $6,216
    Mar 6, 2026 Fundraising FUNDRAISING CONSULTING $1,000
    Feb 25, 2026 NO ITEMIZATION NECESSARY - MEETING EXPENSE $53
    Feb 18, 2026 Fundraising FUNDRAISING CONSULTING $5,421
    Feb 6, 2026 Fundraising FUNDRAISING CONSULTING $1,250

    View SHUSTER, AMY profile →

  • THE M GROUP $300,332 48 disbs lapsed
    Apr 10, 2017 → Jan 27, 2026 · avg gap 68d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    Apr 13, 2026 FUNDRAISING CONSULTING $26,123
    Jan 27, 2026 Fundraising FUNDRAISING CONSULTING $6,288
    Nov 24, 2025 Fundraising FUNDRAISING CONSULTING $5,027
    Oct 8, 2025 Fundraising FUNDRAISING CONSULTING $5,571
    Aug 8, 2025 Fundraising FUNDRAISING CONSULTING $1,788
    Jul 21, 2025 Fundraising FUNDRAISING CONSULTING $11,024
    Apr 13, 2025 Fundraising FUNDRAISING CONSULTING $10,125
    Jan 17, 2025 Fundraising FUNDRAISING CONSULTING $5,395
    Dec 13, 2024 Fundraising FUNDRAISING CONSULTING $15,271
    Aug 1, 2024 Fundraising FUNDRAISING CONSULTING $5,548

    View THE M GROUP profile →

  • BANKCARD CENTER $134,309 33 disbs lapsed
    Jan 23, 2017 → Aug 27, 2019 · avg gap 30d between disbursements · last disbursement 2524d ago
    DateCategoryPurposeAmount
    Aug 27, 2019 Fundraising SEE MEMO $3,300
    Aug 1, 2019 Fundraising SEE MEMO $5,440
    Jun 14, 2019 Fundraising SEE MEMO $3,539
    Jun 3, 2019 Fundraising SEE MEMO $5,174
    Apr 11, 2019 Fundraising SEE MEMO $2,945
    Mar 22, 2019 Fundraising SEE MEMO $2,153
    Feb 21, 2019 Fundraising SEE MEMO $1,758
    Jan 18, 2019 Fundraising SEE MEMO $1,603
    Jan 17, 2019 Fundraising SEE MEMO $4,549
    Jan 14, 2019 Fundraising SEE MEMO $1,603

    View BANKCARD CENTER profile →

  • ANEDOT $72,410 713 disbs lapsedinfrastructure
    May 30, 2017 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 CC TRANSACTION FEES $3
    Jun 3, 2026 CC TRANSACTION FEES $21
    Jun 1, 2026 CC TRANSACTION FEES $38
    May 31, 2026 CC TRANSACTION FEES $529
    May 28, 2026 CC TRANSACTION FEES $47
    May 24, 2026 CC TRANSACTION FEES $94
    May 17, 2026 CC TRANSACTION FEES $40
    May 15, 2026 CC TRANSACTION FEES $133
    May 14, 2026 CC TRANSACTION FEES $86
    May 13, 2026 CC TRANSACTION FEES $19

    View ANEDOT profile →

  • ARISTOTLE INTERNATIONAL, INC. $69,505 33 disbs lapsed
    Mar 6, 2017 → Nov 4, 2024 · avg gap 88d between disbursements · last disbursement 628d ago
    DateCategoryPurposeAmount
    Apr 24, 2026 SOFTWARE $2,472
    Jan 27, 2026 Software & Tech SOFTWARE $2,472
    Oct 31, 2025 Legal & Compliance SOFTWARE $2,472
    Sep 26, 2025 Legal & Compliance SOFTWARE $2,472
    Apr 25, 2025 Legal & Compliance SOFTWARE $2,400
    Jan 30, 2025 Legal & Compliance SOFTWARE $2,400
    Nov 4, 2024 Fundraising SOFTWARE $2,250
    Aug 21, 2024 Fundraising SOFTWARE $2,250
    May 3, 2024 Fundraising SOFTWARE $2,250
    Mar 28, 2024 Fundraising CC TRANSACTION FEES $5

    View ARISTOTLE INTERNATIONAL, INC. profile →

Print & Mail $923K 7 vendors Concentrated · HHI 2643
  • KAP PRINT $388,869 17 disbs lapsed
    Sep 17, 2018 → Oct 10, 2022 · avg gap 93d between disbursements · last disbursement 1384d ago
    DateCategoryPurposeAmount
    Oct 10, 2022 Print & Mail DIRECT MAIL PRODUCTION $12,613
    Oct 5, 2022 Print & Mail DIRECT MAIL PRODUCTION $12,613
    Sep 20, 2022 Print & Mail DIRECT MAIL PRODUCTION $12,613
    Nov 16, 2020 Print & Mail DIRECT MAIL PRODUCTION $1,572
    Nov 13, 2020 Print & Mail DIRECT MAIL PRODUCTION $1,872
    Oct 19, 2020 Print & Mail DIRECT MAIL PRODUCTION $2,829
    Sep 21, 2020 Print & Mail DIRECT MAIL PRODUCTION $2,829
    Jul 6, 2020 Print & Mail DIRECT MAIL PRODUCTION $1,598
    Jun 5, 2020 Print & Mail DIRECT MAIL PRODUCTION $2,915
    May 7, 2020 Print & Mail DIRECT MAIL PRODUCTION $8,633

    View KAP PRINT profile →

  • UNISOURCE DIRECT LLC $182,274 16 disbs lapsed
    Oct 4, 2018 → Mar 23, 2026 · avg gap 182d between disbursements · last disbursement 124d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 Print & Mail DIRECT MAIL PRODUCTION $12,299
    Oct 24, 2025 Print & Mail DIRECT MAIL PRODUCTION $10,563
    Apr 25, 2025 Print & Mail DIRECT MAIL PRODUCTION $20,842
    Oct 28, 2022 Print & Mail DIRECT MAIL PRODUCTION $13,426
    Apr 17, 2022 Print & Mail DIRECT MAIL PRODUCTION $11,588
    Jan 7, 2022 Print & Mail DIRECT MAIL PRODUCTION $14,026
    Oct 15, 2021 Print & Mail DIRECT MAIL PRODUCTION $16,376
    Jul 22, 2021 Print & Mail DIRECT MAIL PRODUCTION $12,687
    May 6, 2021 Print & Mail DIRECT MAIL PRODUCTION $9,520
    Sep 18, 2020 Print & Mail DIRECT MAIL PRODUCTION $10,887

    View UNISOURCE DIRECT LLC profile →

  • INTEGRAM $163,555 70 disbs lapsed
    Jan 5, 2017 → Mar 30, 2026 · avg gap 49d between disbursements · last disbursement 117d ago
    DateCategoryPurposeAmount
    May 28, 2026 DIRECT MAIL POSTAGE $2,617
    Apr 7, 2026 DIRECT MAIL PRINTING $2,982
    Mar 30, 2026 Print & Mail DIRECT MAIL POSTAGE $2,910
    Jan 12, 2026 Print & Mail DIRECT MAIL PRINTING $3,504
    Jan 2, 2026 Print & Mail DIRECT MAIL POSTAGE $3,474
    Nov 24, 2025 Print & Mail DIRECT MAIL PRINTING $3,187
    Oct 29, 2025 Print & Mail DIRECT MAIL POSTAGE $3,117
    Aug 28, 2025 Print & Mail DIRECT MAIL PRINTING $3,126
    Aug 14, 2025 Print & Mail DIRECT MAIL POSTAGE $3,041
    Jun 13, 2025 Print & Mail DIRECT MAIL PRINTING $3,281

    View INTEGRAM profile →

  • POST HASTE MAILING $90,168 141 disbs lapsed
    Jan 3, 2017 → Nov 14, 2025 · avg gap 23d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    Mar 13, 2026 Fundraising FUNDRAISING MAIL PRINTING $521
    Mar 2, 2026 Fundraising FUNDRAISING MAIL POSTAGE $317
    Nov 24, 2025 Fundraising FUNDRAISING MAIL EXPENSES $721
    Nov 14, 2025 Print & Mail POSTAGE $594
    Nov 11, 2025 Print & Mail POSTAGE $390
    Oct 24, 2025 Print & Mail POSTAGE $1,194
    Oct 10, 2025 Print & Mail POSTAGE $269
    Oct 3, 2025 Print & Mail POSTAGE $282
    Sep 29, 2025 Print & Mail POSTAGE $570
    Sep 26, 2025 Print & Mail PRINTING $670

    View POST HASTE MAILING profile →

  • COPYQUICK $71,464 170 disbs lapsed
    Jan 5, 2017 → Feb 26, 2026 · avg gap 20d between disbursements · last disbursement 149d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $452K 4 vendors Highly concentrated · HHI 7096
  • CARD SERVICES $372,150 86 disbs lapsed
    Oct 1, 2019 → Nov 25, 2025 · avg gap 26d between disbursements · last disbursement 242d ago
    DateCategoryPurposeAmount
    May 1, 2026 SEE MEMOS $1,133
    Apr 1, 2026 SEE MEMOS $4,541
    Feb 20, 2026 SEE MEMOS $7,598
    Feb 2, 2026 SEE MEMOS $1,137
    Jan 2, 2026 SEE MEMOS $2,121
    Nov 25, 2025 Other / Unclassified SEE MEMOS $4,743
    Oct 24, 2025 Other / Unclassified SEE MEMOS $3,271
    Sep 26, 2025 Other / Unclassified SEE MEMOS $4,876
    Aug 28, 2025 Other / Unclassified SEE MEMOS $2,625
    Aug 2, 2025 Other / Unclassified SEE MEMOS $1,346

    View CARD SERVICES profile →

  • CHESAPEAKE REPUBLICAN WOMEN $81,693 38 disbs lapsed
    Jan 5, 2017 → Dec 19, 2025 · avg gap 88d between disbursements · last disbursement 218d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $412 1 disb
    Mar 30, 2017 → Mar 30, 2017
    DateCategoryPurposeAmount
    Apr 16, 2026 CATERING EXPENSE $185
    Mar 17, 2026 Travel & Events CATERING EXPENSE $738
    Feb 18, 2026 Travel & Events CATERING EXPENSE $55
    Jan 16, 2026 Travel & Events CATERING EXPENSE $1,818
    Dec 17, 2025 Travel & Events CATERING EXPENSE $1,155
    Nov 18, 2025 Travel & Events CATERING EXPENSE $105
    Oct 16, 2025 Travel & Events CATERING EXPENSE $142
    Aug 26, 2025 Travel & Events CATERING EXPENSE $46
    Jul 18, 2025 Travel & Events CATERING EXPENSE $319
    Jun 17, 2025 Travel & Events CATERING EXPENSE $75

    View CAPITOL HILL CLUB profile →

  • MARRIOTT MARQUIS -$1,933 1 disb
    Feb 4, 2019 → Feb 4, 2019
    DateCategoryPurposeAmount
    Feb 4, 2019 Other / Unclassified VOID OF PREVIOUS - INVALID EXPENSE -$1,933
    Sep 26, 2018 Travel & Events EVENT CATERING $1,933

    View MARRIOTT MARQUIS profile →

Digital $306K 11 vendors Highly concentrated · HHI 6218
  • FRONTLINE STRATEGIES LLC $239,162 74 disbs lapsed
    Mar 2, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 116d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 DIGITAL MARKETING $19
    Jun 3, 2026 DIGITAL MARKETING $437
    Jun 2, 2026 DIGITAL MARKETING $437
    May 31, 2026 DIGITAL MARKETING $576
    May 24, 2026 DIGITAL MARKETING $153
    May 17, 2026 DIGITAL MARKETING $122
    May 14, 2026 DIGITAL CONSULTING $7,893
    May 10, 2026 DIGITAL MARKETING $1,146
    May 3, 2026 DIGITAL MARKETING $678
    Apr 26, 2026 DIGITAL MARKETING $41

    View FRONTLINE STRATEGIES LLC profile →

  • FRONTLINE STRATEGIES AGENCY $24,933 62 disbs lapsed
    Mar 30, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 116d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 DIGITAL MARKETING $1
    Jun 3, 2026 DIGITAL MARKETING $107
    Jun 2, 2026 DIGITAL MARKETING $1,770
    May 31, 2026 DIGITAL MARKETING $2,229
    May 24, 2026 DIGITAL MARKETING $1,055
    May 17, 2026 DIGITAL MARKETING $5,257
    May 10, 2026 DIGITAL MARKETING $1,837
    May 3, 2026 DIGITAL MARKETING $4,572
    Apr 26, 2026 DIGITAL MARKETING $574
    Apr 19, 2026 DIGITAL MARKETING $5,224

    View FRONTLINE STRATEGIES AGENCY profile →

  • 10SIX CONSULTING $19,208 14 disbs lapsed
    Apr 29, 2022 → Mar 29, 2026 · avg gap 110d between disbursements · last disbursement 118d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HINES DIGITAL $8,110 3 disbs lumpy
    Mar 13, 2019 → Apr 16, 2019 · avg gap 17d between disbursements · last disbursement 2657d ago
    DateCategoryPurposeAmount
    Apr 16, 2019 Digital DIGITAL CONSULTING $3,250
    Mar 22, 2019 Digital DIGITAL CONSULTING $3,250
    Mar 13, 2019 Digital DIGITAL CONSULTING $1,610

    View HINES DIGITAL profile →

  • DONORBUREAU $4,969 13 disbs lapsed
    Mar 30, 2025 → Mar 15, 2026 · avg gap 29d between disbursements · last disbursement 132d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 DIGITAL MARKETING $105
    Jun 3, 2026 DIGITAL MARKETING $18
    Apr 12, 2026 DIGITAL MARKETING $193
    Mar 15, 2026 Digital DIGITAL MARKETING $17
    Feb 15, 2026 Digital DIGITAL MARKETING $35
    Feb 8, 2026 Digital DIGITAL MARKETING $3,186
    Jan 19, 2026 Digital DIGITAL MARKETING $216
    Aug 17, 2025 Digital DIGITAL MARKETING $9
    Jun 22, 2025 Digital DIGITAL MARKETING $9
    Jun 8, 2025 Digital DIGITAL MARKETING $18

    View DONORBUREAU profile →

Legal & Compliance $224K 3 vendors Highly concentrated · HHI 8271
  • PROFESSIONAL DATA SERVICES $202,913 111 disbs lapsed
    Jan 13, 2017 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 124d ago
    DateCategoryPurposeAmount
    May 18, 2026 COMPLIANCE CONSULTING $2,131
    Apr 24, 2026 COMPLIANCE CONSULTING $2,454
    Mar 23, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,027
    Feb 18, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,131
    Jan 22, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,397
    Dec 19, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,168
    Nov 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,014
    Oct 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,570
    Sep 26, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,048
    Aug 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,009

    View PROFESSIONAL DATA SERVICES profile →

  • MARYLAND STATE BOARD OF ELECTIONS $11,050 2 disbs lapsed
    Feb 15, 2023 → Jun 24, 2024 · avg gap 495d between disbursements · last disbursement 761d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE INTERNATIONAL, INC. $9,744 4 disbs lapsed
    Jan 30, 2025 → Oct 31, 2025 · avg gap 91d between disbursements · last disbursement 267d ago
    DateCategoryPurposeAmount
    Apr 24, 2026 SOFTWARE $2,472
    Jan 27, 2026 Software & Tech SOFTWARE $2,472
    Oct 31, 2025 Legal & Compliance SOFTWARE $2,472
    Sep 26, 2025 Legal & Compliance SOFTWARE $2,472
    Apr 25, 2025 Legal & Compliance SOFTWARE $2,400
    Jan 30, 2025 Legal & Compliance SOFTWARE $2,400
    Nov 4, 2024 Fundraising SOFTWARE $2,250
    Aug 21, 2024 Fundraising SOFTWARE $2,250
    May 3, 2024 Fundraising SOFTWARE $2,250
    Mar 28, 2024 Fundraising CC TRANSACTION FEES $5

    View ARISTOTLE INTERNATIONAL, INC. profile →

Strategy & Research $184K 2 vendors Highly concentrated · HHI 5080
  • ATHOS MEDIA STRATEGIES LLC $103,486 56 disbs lapsed
    Jan 2, 2017 → Dec 2, 2025 · avg gap 59d between disbursements · last disbursement 235d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE TARRANCE GROUP $80,182 4 disbs lapsed
    Apr 2, 2018 → Oct 14, 2022 · avg gap 552d between disbursements · last disbursement 1380d ago
    DateCategoryPurposeAmount
    Oct 14, 2022 Strategy & Research POLLING $14,300
    Mar 24, 2022 Strategy & Research POLLING $18,608
    Aug 13, 2018 Strategy & Research POLLING $23,494
    Apr 2, 2018 Strategy & Research POLLING $23,780

    View THE TARRANCE GROUP profile →

Travel & Events $152K 9 vendors Highly concentrated · HHI 7497
  • BALTIMORE COUNTY REPUBLICAN CENTRAL COMM $131,270 107 disbs lapsed
    Mar 5, 2017 → Mar 26, 2026 · avg gap 31d between disbursements · last disbursement 121d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $9,951 18 disbs lapsed
    May 5, 2017 → Mar 17, 2026 · avg gap 190d between disbursements · last disbursement 130d ago
    DateCategoryPurposeAmount
    Apr 16, 2026 CATERING EXPENSE $185
    Mar 17, 2026 Travel & Events CATERING EXPENSE $738
    Feb 18, 2026 Travel & Events CATERING EXPENSE $55
    Jan 16, 2026 Travel & Events CATERING EXPENSE $1,818
    Dec 17, 2025 Travel & Events CATERING EXPENSE $1,155
    Nov 18, 2025 Travel & Events CATERING EXPENSE $105
    Oct 16, 2025 Travel & Events CATERING EXPENSE $142
    Aug 26, 2025 Travel & Events CATERING EXPENSE $46
    Jul 18, 2025 Travel & Events CATERING EXPENSE $319
    Jun 17, 2025 Travel & Events CATERING EXPENSE $75

    View CAPITOL HILL CLUB profile →

  • THE CONGRESSIONAL INSTITUTE $4,831 1 disb
    Apr 4, 2025 → Apr 4, 2025
    DateCategoryPurposeAmount
    Apr 4, 2025 Travel & Events CONFERENCE FEES $4,831

    View THE CONGRESSIONAL INSTITUTE profile →

  • THE CONGRESSIONAL CLUB $2,875 3 disbs lapsed
    Nov 16, 2018 → Feb 10, 2020 · avg gap 226d between disbursements · last disbursement 2357d ago
    DateCategoryPurposeAmount
    Feb 10, 2020 Travel & Events EVENT TICKETS $525
    Mar 18, 2019 Travel & Events EVENT FEES $350
    Nov 16, 2018 Travel & Events MEMBERSHIP DUES $2,000

    View THE CONGRESSIONAL CLUB profile →

  • MARRIOTT MARQUIS $1,933 1 disb
    Sep 26, 2018 → Sep 26, 2018
    DateCategoryPurposeAmount
    Feb 4, 2019 Other / Unclassified VOID OF PREVIOUS - INVALID EXPENSE -$1,933
    Sep 26, 2018 Travel & Events EVENT CATERING $1,933

    View MARRIOTT MARQUIS profile →

Field & Voter Contact $39K 1 vendors
  • GRAFFIUS, KEITH $38,699 32 disbs lapsed
    Oct 29, 2018 → Nov 22, 2022 · avg gap 48d between disbursements · last disbursement 1341d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $22K 2 vendors Highly concentrated · HHI 5106
  • DELMARVA POWER $12,546 19 disbs lapsed
    Jul 10, 2020 → Mar 20, 2025 · avg gap 95d between disbursements · last disbursement 492d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • T-MOBILE $9,355 27 disbs lapsed
    Jan 17, 2024 → Mar 17, 2026 · avg gap 30d between disbursements · last disbursement 130d ago
    DateCategoryPurposeAmount
    May 18, 2026 TELEPHONE $289
    Apr 17, 2026 TELEPHONE $246
    Mar 17, 2026 Admin & Office TELEPHONE $309
    Feb 17, 2026 Admin & Office TELEPHONE $364
    Jan 20, 2026 Admin & Office TELEPHONE $374
    Dec 17, 2025 Admin & Office TELEPHONE $373
    Nov 17, 2025 Admin & Office TELEPHONE $359
    Oct 17, 2025 Admin & Office TELEPHONE $469
    Sep 17, 2025 Admin & Office TELEPHONE $315
    Aug 18, 2025 Admin & Office TELEPHONE $359

    View T-MOBILE profile →

Wages & Payroll $6K 1 vendors
  • Internal Revenue Service $5,524 2 disbs lapsedinfrastructure
    Feb 23, 2024 → Mar 25, 2025 · avg gap 396d between disbursements · last disbursement 487d ago
    DateCategoryPurposeAmount
    Apr 7, 2026 TAXES $4,323
    Mar 25, 2025 Wages & Payroll TAXES $4,363
    Feb 23, 2024 Wages & Payroll TAXES $1,161

    View Internal Revenue Service profile →

Software & Tech $3K 2 vendors Highly concentrated · HHI 7311
  • ARISTOTLE INTERNATIONAL, INC. $2,472 1 disb
    Jan 27, 2026 → Jan 27, 2026
    DateCategoryPurposeAmount
    Apr 24, 2026 SOFTWARE $2,472
    Jan 27, 2026 Software & Tech SOFTWARE $2,472
    Oct 31, 2025 Legal & Compliance SOFTWARE $2,472
    Sep 26, 2025 Legal & Compliance SOFTWARE $2,472
    Apr 25, 2025 Legal & Compliance SOFTWARE $2,400
    Jan 30, 2025 Legal & Compliance SOFTWARE $2,400
    Nov 4, 2024 Fundraising SOFTWARE $2,250
    Aug 21, 2024 Fundraising SOFTWARE $2,250
    May 3, 2024 Fundraising SOFTWARE $2,250
    Mar 28, 2024 Fundraising CC TRANSACTION FEES $5

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • ENKTESIS $471 3 disbs lapsed
    Jan 18, 2017 → Feb 8, 2022 · avg gap 924d between disbursements · last disbursement 1628d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $76K Fundraising $23K Travel & Events $19K Print & Mail $15K Legal & Compliance $4K Software & Tech $2K Admin & Office $673

Spending by category

last 12 months
Digital $170K Fundraising $79K Print & Mail $50K Travel & Events $40K Legal & Compliance $22K Admin & Office $3K Software & Tech $2K Strategy & Research $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $1,488,428 29
Fundraising $1,093,823 1,246
Print & Mail $922,550 419
Other / Unclassified $452,323 126
Digital $306,234 186
Legal & Compliance $223,707 117
Strategy & Research $183,668 60
Travel & Events $152,206 134
Field & Voter Contact $38,699 32
Admin & Office $21,900 46
Wages & Payroll $5,524 2
Software & Tech $2,943 4
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 3, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $4
Jun 3, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $133
Jun 3, 2026 VENTURE GOVERNMENT STRATEGIES CATERING EXPENSE $435
Jun 3, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $19
Jun 3, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $437
Jun 3, 2026 FRONTLINE STRATEGIES AGENCY DIGITAL MARKETING $1
Jun 3, 2026 FRONTLINE STRATEGIES AGENCY DIGITAL MARKETING $107
Jun 3, 2026 FEDEX KINKO'S SHIPPING $13
Jun 3, 2026 DONORBUREAU DIGITAL MARKETING $105
Jun 3, 2026 DONORBUREAU DIGITAL MARKETING $18
Jun 3, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $75
Jun 3, 2026 ANEDOT CC TRANSACTION FEES $3
Jun 3, 2026 ANEDOT CC TRANSACTION FEES $21
Jun 3, 2026 10SIX CONSULTING DIGITAL MARKETING $73
Jun 2, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $205
Jun 2, 2026 RTM LLC DIGITAL MARKETING $9
Jun 2, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $437
Jun 2, 2026 FRONTLINE STRATEGIES AGENCY DIGITAL MARKETING $1,770
Jun 1, 2026 ANEDOT CC TRANSACTION FEES $38
May 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $342
See all 2,585 disbursements → Download CSV