HARRIS, ANDREW P
U.S. House MD · C00435974 · 2026 cycle
Filings through Mar 31, 2026 · burn $69K/mo (last 90d ÷ 3)
Runway projection
$1.65M cash on hand · $69K/mo burn → 23.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 12 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
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 vendor12-month spend by category
$596K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $5K to FRONTLINE STRATEGIES AGENCY — 2×+ this campaign's average Digital
- ⚡ Mar 23, 2026 $6K to SHUSTER, AMY — 2×+ this campaign's average Fundraising
- ⚡ Mar 13, 2026 $7K to FRONTLINE STRATEGIES LLC — 2×+ this campaign's average Digital
- ⚡ Mar 12, 2026 $8K to HARRIS, ANDREW — 2×+ this campaign's average
- ⚡ Feb 18, 2026 $5K to SHUSTER, AMY — 2×+ this campaign's average Fundraising
- ⚡ Jan 14, 2026 $6K to SHUSTER, AMY — 2×+ this campaign's average Fundraising
- 🔄 Mar 23, 2026 $12K to UNISOURCE DIRECT LLC — first disbursement after gap Print & Mail
- 🔄 Jan 27, 2026 $6K to THE M GROUP — first disbursement after gap Fundraising
- 🆕 Mar 23, 2026 first $17K to THE MARALAGO CLUB — new vendor relationship Travel & Events
- · Mar 31, 2026 $3K to HICKORY DATA LLC Digital
- · Mar 31, 2026 $981 to FRONTLINE STRATEGIES LLC Digital
- · Mar 31, 2026 $764 to WinRed Technical Services, LLC
- · Mar 31, 2026 $105 to ANEDOT
- · Mar 31, 2026 $38 to ANEDOT
- · Mar 31, 2026 $20 to CLASSIC CITY BANK Fundraising
Vendors by service category 12 categories
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RENEGADE PRODUCTIONS INC. 98% $1,465,336 23 disbs lapsed
Sep 6, 2018 → Apr 30, 2024 · avg gap 94d between disbursements · last disbursement 770d agoDate Category Purpose Amount 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 -
WCBM 1% $16,737 4 disbs lapsed
Mar 12, 2018 → May 14, 2020 · avg gap 265d between disbursements · last disbursement 2217d agoDate Category Purpose Amount 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 -
HEARST TELEVISION INC 0% $6,355 2 disbs lapsed
May 12, 2020 → Oct 8, 2020 · avg gap 149d between disbursements · last disbursement 2070d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHUSTER, AMY 41% $453,374 181 disbs lumpy
Jan 3, 2017 → Mar 23, 2026 · avg gap 19d between disbursements · last disbursement 78d agoDate Category Purpose Amount 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 Jan 27, 2026 Fundraising FUNDRAISING CONSULTING $2,000 Jan 14, 2026 Fundraising FUNDRAISING CONSULTING $6,023 Jan 9, 2026 Fundraising FUNDRAISING CONSULTING $750 Dec 19, 2025 Fundraising FUNDRAISING CONSULTING $4,730 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $7,623 -
THE M GROUP 27% $300,332 48 disbs lapsed
Apr 10, 2017 → Jan 27, 2026 · avg gap 68d between disbursements · last disbursement 133d agoDate Category Purpose Amount 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 Jun 17, 2024 Fundraising FUNDRAISING CONSULTING $5,827 -
BANKCARD CENTER 12% $134,309 33 disbs lapsed
Jan 23, 2017 → Aug 27, 2019 · avg gap 30d between disbursements · last disbursement 2478d agoDate Category Purpose Amount 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 -
ANEDOT 7% $72,410 713 disbs lapsedinfrastructure
May 30, 2017 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 160d agoDate Category Purpose Amount Mar 31, 2026 — CC TRANSACTION FEES $105 Mar 31, 2026 — CC TRANSACTION FEES $38 Mar 29, 2026 — CC TRANSACTION FEES $533 Mar 26, 2026 — CC TRANSACTION FEES $42 Mar 24, 2026 — CC TRANSACTION FEES $10 Mar 22, 2026 — CC TRANSACTION FEES $91 Mar 18, 2026 — CC TRANSACTION FEES $10 Mar 15, 2026 — CC TRANSACTION FEES $1,901 Mar 12, 2026 — CC TRANSACTION FEES $65 Mar 8, 2026 — CC TRANSACTION FEES $100 -
ARISTOTLE INTERNATIONAL, INC. 6% $69,505 33 disbs lapsed
Mar 6, 2017 → Nov 4, 2024 · avg gap 88d between disbursements · last disbursement 582d agoDate Category Purpose Amount 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 Feb 2, 2024 Fundraising SOFTWARE $2,250
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KAP PRINT 42% $388,869 17 disbs lapsed
Sep 17, 2018 → Oct 10, 2022 · avg gap 93d between disbursements · last disbursement 1338d agoDate Category Purpose Amount 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 -
UNISOURCE DIRECT LLC 20% $182,274 16 disbs lumpy
Oct 4, 2018 → Mar 23, 2026 · avg gap 182d between disbursements · last disbursement 78d agoDate Category Purpose Amount 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 -
INTEGRAM 18% $163,555 70 disbs lumpy
Jan 5, 2017 → Mar 30, 2026 · avg gap 49d between disbursements · last disbursement 71d agoDate Category Purpose Amount 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 May 30, 2025 Print & Mail DIRECT MAIL POSTAGE $2,969 Apr 4, 2025 Print & Mail DIRECT MAIL PRODUCTION $3,034 -
POST HASTE MAILING 10% $90,168 141 disbs lapsed
Jan 3, 2017 → Nov 14, 2025 · avg gap 23d between disbursements · last disbursement 207d agoDate Category Purpose Amount 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 -
COPYQUICK 8% $71,464 170 disbs lapsed
Jan 5, 2017 → Feb 26, 2026 · avg gap 20d between disbursements · last disbursement 103d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARD SERVICES 82% $372,150 86 disbs lapsed
Oct 1, 2019 → Nov 25, 2025 · avg gap 26d between disbursements · last disbursement 196d agoDate Category Purpose Amount 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 Jul 3, 2025 Other / Unclassified SEE MEMOS $1,522 May 30, 2025 Other / Unclassified SEE MEMOS $3,491 -
CHESAPEAKE REPUBLICAN WOMEN 18% $81,693 38 disbs lapsed
Jan 5, 2017 → Dec 19, 2025 · avg gap 88d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 0% $412 1 disb
Mar 30, 2017 → Mar 30, 2017Date Category Purpose Amount 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 Apr 20, 2025 Travel & Events CATERING EXPENSE $890 -
MARRIOTT MARQUIS -0% -$1,933 1 disb
Feb 4, 2019 → Feb 4, 2019Date Category Purpose Amount Feb 4, 2019 Other / Unclassified VOID OF PREVIOUS - INVALID EXPENSE -$1,933 Sep 26, 2018 Travel & Events EVENT CATERING $1,933
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FRONTLINE STRATEGIES LLC 78% $239,162 74 disbs lumpy
Mar 2, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Digital DIGITAL MARKETING $981 Mar 29, 2026 Digital DIGITAL MARKETING $1,975 Mar 22, 2026 Digital DIGITAL MARKETING $3,974 Mar 15, 2026 Digital DIGITAL MARKETING $2,956 Mar 13, 2026 Digital DIGITAL CONSULTING $7,179 Mar 8, 2026 Digital DIGITAL MARKETING $1,598 Mar 1, 2026 Digital DIGITAL MARKETING $1,875 Feb 22, 2026 Digital DIGITAL MARKETING $2,224 Feb 18, 2026 Digital DIGITAL CONSULTING $6,446 Feb 15, 2026 Digital DIGITAL MARKETING $5,633 -
FRONTLINE STRATEGIES AGENCY 8% $24,933 62 disbs lumpy
Mar 30, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Digital DIGITAL MARKETING $5,374 Mar 29, 2026 Digital DIGITAL MARKETING $4,997 Mar 22, 2026 Digital DIGITAL MARKETING $3,817 Mar 15, 2026 Digital DIGITAL MARKETING $3,098 Mar 8, 2026 Digital DIGITAL MARKETING $26 Mar 1, 2026 Digital DIGITAL MARKETING $23 Feb 22, 2026 Digital DIGITAL MARKETING $26 Feb 15, 2026 Digital DIGITAL MARKETING $23 Feb 8, 2026 Digital DIGITAL MARKETING $329 Feb 1, 2026 Digital DIGITAL MARKETING $42 -
10SIX CONSULTING 6% $19,208 14 disbs lumpy
Apr 29, 2022 → Mar 29, 2026 · avg gap 110d between disbursements · last disbursement 72d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HINES DIGITAL 3% $8,110 3 disbs lumpy
Mar 13, 2019 → Apr 16, 2019 · avg gap 17d between disbursements · last disbursement 2611d agoDate Category Purpose Amount Apr 16, 2019 Digital DIGITAL CONSULTING $3,250 Mar 22, 2019 Digital DIGITAL CONSULTING $3,250 Mar 13, 2019 Digital DIGITAL CONSULTING $1,610 -
DONORBUREAU 2% $4,969 13 disbs regular
Mar 30, 2025 → Mar 15, 2026 · avg gap 29d between disbursements · last disbursement 86d agoDate Category Purpose Amount 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 May 18, 2025 Digital DIGITAL MARKETING $4 May 11, 2025 Digital DIGITAL MARKETING $343 May 4, 2025 Digital DIGITAL MARKETING $482
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PROFESSIONAL DATA SERVICES 91% $202,913 111 disbs regular
Jan 13, 2017 → Mar 23, 2026 · avg gap 31d between disbursements · last disbursement 78d agoDate Category Purpose Amount 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 Jul 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,085 Jun 13, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,025 -
MARYLAND STATE BOARD OF ELECTIONS 5% $11,050 2 disbs lapsed
Feb 15, 2023 → Jun 24, 2024 · avg gap 495d between disbursements · last disbursement 715d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 4% $9,744 4 disbs lapsed
Jan 30, 2025 → Oct 31, 2025 · avg gap 91d between disbursements · last disbursement 221d agoDate Category Purpose Amount 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 Feb 2, 2024 Fundraising SOFTWARE $2,250
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ATHOS MEDIA STRATEGIES LLC 56% $103,486 56 disbs lapsed
Jan 2, 2017 → Dec 2, 2025 · avg gap 59d between disbursements · last disbursement 189d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 44% $80,182 4 disbs lapsed
Apr 2, 2018 → Oct 14, 2022 · avg gap 552d between disbursements · last disbursement 1334d agoDate Category Purpose Amount 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
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BALTIMORE COUNTY REPUBLICAN CENTRAL COMM 86% $131,270 107 disbs regular
Mar 5, 2017 → Mar 26, 2026 · avg gap 31d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 7% $9,951 18 disbs lumpy
May 5, 2017 → Mar 17, 2026 · avg gap 190d between disbursements · last disbursement 84d agoDate Category Purpose Amount 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 Apr 20, 2025 Travel & Events CATERING EXPENSE $890 -
THE CONGRESSIONAL INSTITUTE 3% $4,831 1 disb
Apr 4, 2025 → Apr 4, 2025Date Category Purpose Amount Apr 4, 2025 Travel & Events CONFERENCE FEES $4,831 -
THE CONGRESSIONAL CLUB 2% $2,875 3 disbs lapsed
Nov 16, 2018 → Feb 10, 2020 · avg gap 226d between disbursements · last disbursement 2311d agoDate Category Purpose Amount 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 -
MARRIOTT MARQUIS 1% $1,933 1 disb
Sep 26, 2018 → Sep 26, 2018Date Category Purpose Amount Feb 4, 2019 Other / Unclassified VOID OF PREVIOUS - INVALID EXPENSE -$1,933 Sep 26, 2018 Travel & Events EVENT CATERING $1,933
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GRAFFIUS, KEITH 100% $38,699 32 disbs lapsed
Oct 29, 2018 → Nov 22, 2022 · avg gap 48d between disbursements · last disbursement 1295d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELMARVA POWER 57% $12,546 19 disbs lapsed
Jul 10, 2020 → Mar 20, 2025 · avg gap 95d between disbursements · last disbursement 446d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 43% $9,355 27 disbs regular
Jan 17, 2024 → Mar 17, 2026 · avg gap 30d between disbursements · last disbursement 84d agoDate Category Purpose Amount 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 Jul 18, 2025 Admin & Office TELEPHONE $360 Jun 17, 2025 Admin & Office TELEPHONE $338
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Internal Revenue Service 100% $5,524 2 disbs lapsedinfrastructure
Feb 23, 2024 → Mar 25, 2025 · avg gap 396d between disbursements · last disbursement 441d agoDate Category Purpose Amount Mar 25, 2025 Wages & Payroll TAXES $4,363 Feb 23, 2024 Wages & Payroll TAXES $1,161
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ARISTOTLE INTERNATIONAL, INC. 84% $2,472 1 disb
Jan 27, 2026 → Jan 27, 2026Date Category Purpose Amount 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 Feb 2, 2024 Fundraising SOFTWARE $2,250 -
ENKTESIS 16% $471 3 disbs lapsed
Jan 18, 2017 → Feb 8, 2022 · avg gap 924d between disbursements · last disbursement 1582d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $764 |
| Mar 31, 2026 | HICKORY DATA LLC | DIGITAL MARKETING | $3,454 |
| Mar 31, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL MARKETING | $981 |
| Mar 31, 2026 | FRONTLINE STRATEGIES AGENCY | DIGITAL MARKETING | $5,374 |
| Mar 31, 2026 | CLASSIC CITY BANK | BANK FEES | $20 |
| Mar 31, 2026 | ANEDOT | CC TRANSACTION FEES | $105 |
| Mar 31, 2026 | ANEDOT | CC TRANSACTION FEES | $38 |
| Mar 30, 2026 | INTEGRAM | DIRECT MAIL POSTAGE | $2,910 |
| Mar 30, 2026 | FEDEX KINKO'S | SHIPPING | $12 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $668 |
| Mar 29, 2026 | RTM LLC | DIGITAL MARKETING | $2,025 |
| Mar 29, 2026 | NORTH COUNTRY STRATEGIES LLC | DIGITAL MARKETING | $344 |
| Mar 29, 2026 | FRONTLINE STRATEGIES LLC | DIGITAL MARKETING | $1,975 |
| Mar 29, 2026 | FRONTLINE STRATEGIES AGENCY | DIGITAL MARKETING | $4,997 |
| Mar 29, 2026 | ANEDOT | CC TRANSACTION FEES | $533 |
| Mar 26, 2026 | DISTILLED SPIRITS COUNCIL PAC | IN-KIND:EVENT FOOD AND BEVERAGE | $823 |
| Mar 26, 2026 | ANEDOT | CC TRANSACTION FEES | $42 |
| Mar 24, 2026 | CLASSIC CITY BANK | BANK FEES | $40 |
| Mar 24, 2026 | ANEDOT | CC TRANSACTION FEES | $10 |
| Mar 23, 2026 | UNISOURCE DIRECT LLC | DIRECT MAIL PRODUCTION | $12,299 |