BALDERSON, WILLIAM TROY
U.S. House OH · C00662650 · 2026 cycle
Filings through Apr 15, 2026 · burn $53K/mo (last 90d ÷ 3)
Runway projection
$1.75M cash on hand · $53K/mo burn → 33.1 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
2/12 categories filled · 3 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 · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 categories filled · 5 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 7
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.
12-month spend by category
$493K across 12 months
Recent activity last 90 days
- ⚡ Dec 31, 2025 $23K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Dec 31, 2025 $11K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Nov 14, 2025 $24K to LEIB, NIKKI — 2×+ this campaign's average Contributions & Transfers
- ⚡ Oct 24, 2025 $24K to LEIB, NIKKI — 2×+ this campaign's average Other / Unclassified
- · Dec 31, 2025 $118 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $5 to NORTH VALLEY BANK Fundraising
- · Dec 30, 2025 $91 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $250 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 23, 2025 $20K to THE GREYJOY GROUP Fundraising
- · Dec 23, 2025 $3K to CFS COMPLIANCE Fundraising
- · Dec 22, 2025 $118 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $9K to 814 CONSULTING LLC Fundraising
- · Dec 18, 2025 $335 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 16, 2025 $188 to CAPITOL HILL CLUB Travel & Events
- · Dec 16, 2025 $147 to CAPITOL HILL CLUB Travel & Events
Vendors by service category 12 categories
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STRATEGIC MEDIA PLACEMENT INC. 52% $1,693,638 32 disbs lapsed
Sep 21, 2020 → Dec 17, 2024 · avg gap 50d between disbursements · last disbursement 545d agoDate Category Purpose Amount Dec 17, 2024 Media DIGITAL MEDIA CONSULTING $2,500 Nov 19, 2024 Media DIGITAL MEDIA CONSULTING $2,500 Oct 21, 2024 Media DIGITAL MEDIA CONSULTING $29,751 Oct 7, 2024 Media DIGITAL MEDIA CONSULTING $2,500 Oct 4, 2024 Media DIGITAL MEDIA CONSULTING $221,774 Sep 23, 2024 Media DIGITAL MEDIA CONSULTING $151,981 Sep 9, 2024 Media DIGITAL MEDIA CONSULTING $2,500 Aug 13, 2024 Media DIGITAL MEDIA CONSULTING $2,500 Jul 26, 2024 Media DIGITAL MEDIA CONSULTING $2,500 Jun 13, 2024 Media DIGITAL MEDIA CONSULTING $2,500 -
KESSLER SIGN COMPANY 44% $1,453,202 39 disbs lapsed
Feb 22, 2018 → Jan 21, 2025 · avg gap 66d between disbursements · last disbursement 510d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STRATEGY GROUP FOR MEDIA 4% $120,184 16 disbs lapsed
Aug 27, 2020 → Oct 21, 2024 · avg gap 101d between disbursements · last disbursement 602d agoDate Category Purpose Amount Oct 21, 2024 Media MEDIA PRODUCTION $7,490 Oct 7, 2024 Media MEDIA PRODUCTION-PRINTING $7,490 Oct 7, 2024 Media MEDIA PRODUCTION $465 Mar 11, 2024 Media MEDIA PRODUCTION-PRINTING $835 Oct 11, 2023 Media MEDIA PRODUCTION $1,243 Aug 1, 2023 Media MEDIA PRODUCTION $2,250 Jun 12, 2023 Media CAMPAIGN BROCHURE $1,368 Dec 5, 2022 Media MEDIA PRODUCTION $15,000 Nov 10, 2022 Media MEDIA PRODUCTION $1,035 Oct 11, 2022 Media MEDIA PRODUCTION $18,377
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MCNULTY & ASSOCIATES, LLC 22% $508,678 76 disbs lapsed
Feb 7, 2018 → Mar 12, 2024 · avg gap 30d between disbursements · last disbursement 825d agoDate Category Purpose Amount Mar 12, 2024 Fundraising FUNDRAISING CONSULTANT FEES $2,500 Feb 5, 2024 Fundraising FUNDRAISING CONSULTANT FEES $5,000 Dec 15, 2023 Fundraising FUNDRAISING CONSULTANT FEES $5,000 Nov 30, 2023 Fundraising FUNDRAISING CONSULTANT FEES $10,000 Oct 11, 2023 Fundraising FUNDRAISING CONSULTANT FEES AND MILEAGE $5,172 Sep 13, 2023 Fundraising FUNDRAISING CONSULTANT FEES $5,000 Aug 14, 2023 Fundraising FUNDRAISING CONSULTANT FEES $5,000 Jul 17, 2023 Fundraising FUNDRAISING CONSULTANT FEES $5,000 Jun 5, 2023 Fundraising FUNDRAISING CONSULTANT FEES AND MILEAGE $5,058 May 9, 2023 Fundraising FUNDRAISING CONSULTANT FEES ADN MILEAGE $5,138 -
ALL OCCASIONS CATERING 18% $419,542 261 disbs lapsed
Feb 14, 2018 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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814 CONSULTING LLC 18% $414,432 27 disbs lapsed
Dec 31, 2021 → Dec 18, 2025 · avg gap 56d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $9,392 Oct 24, 2025 Fundraising FUNDRAISING CONSULTING $12,764 Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $3,318 Sep 3, 2025 Fundraising FUNDRAISING CONSULTING $13,352 Aug 4, 2025 Fundraising FUNDRAISING CONSULTING $19,352 Jun 17, 2025 Fundraising FUNDRAISING CONSULTANT FEES AND EXPENSES $12,171 Jun 9, 2025 Fundraising FUNDRAISING CONSULTANT FEES $13,513 May 8, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,310 Apr 12, 2025 Fundraising FUNDRAISING CONSULTANT FEES AND EXPENSES $15,823 Mar 20, 2025 Fundraising FUNDRAISING CONSULTANT FEES AND EXPENSES $10,893 -
BOGART ASSOCIATES, INC. 13% $296,340 57 disbs lapsed
Mar 22, 2018 → Feb 26, 2021 · avg gap 19d between disbursements · last disbursement 1935d agoDate Category Purpose Amount Feb 26, 2021 Fundraising FUNDRAISING CONSULTING FEE $7,500 Dec 30, 2020 Fundraising FUNDRAISING CONSULTING FEE AND EXP REIMB. $66,348 Nov 20, 2020 Fundraising FUNDRAISING CONSULTING FEE AND EXP REIMB. $5,000 Oct 30, 2020 Fundraising FUNDRAISING CONSULTING FEE AND EXP REIMB. $5,245 Oct 1, 2020 Fundraising FUNDRAISING CONSULTING FEE AND EXP REIMB. $5,128 Aug 25, 2020 Fundraising FUNDRAISING CONSULTING FEE AND EXP REIMB. $5,088 Jul 28, 2020 Fundraising FUNDRAISING CONSULTING FEE $5,000 Jun 29, 2020 Fundraising FUNDRAISING CONSULTING FEE $5,019 May 21, 2020 Fundraising FUNDRAISING CONSULTING FEE $5,000 May 15, 2020 Fundraising FUNDRAISING EXPENSES $372 -
THE GREYJOY GROUP 10% $230,340 22 disbs lapsed
Feb 28, 2024 → Dec 23, 2025 · avg gap 32d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 23, 2025 Fundraising FUNDRAISING CONSULTANT FEES $20,000 Nov 7, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,000 Oct 23, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,000 Sep 11, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,000 Aug 8, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,000 Jul 8, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,000 Jun 9, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,000 May 5, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,000 Apr 2, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,000 Mar 4, 2025 Fundraising FUNDRAISING CONSULTANT FEES $10,000
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STRATEGIC IMPACT 70% $361,642 23 disbs lapsed
Feb 24, 2018 → Jul 2, 2019 · avg gap 22d between disbursements · last disbursement 2540d agoDate Category Purpose Amount Jul 2, 2019 Print & Mail CAMPAIGN MANAGEMENT $18,500 Nov 6, 2018 Print & Mail VOTER CALLS $2,385 Nov 2, 2018 Print & Mail YARD SIGNS $5,368 Nov 1, 2018 Print & Mail CAMPAIGN CONSULTING $6,000 Oct 2, 2018 Print & Mail GENERAL POLITICAL CONSULTING $6,000 Oct 2, 2018 Print & Mail CAMPAIGN HANDOUTS $4,050 Sep 10, 2018 Print & Mail GENERAL POLITICAL CONSULTING $6,000 Aug 6, 2018 Print & Mail CAMPAIGN YARD SIGNS $4,045 Aug 2, 2018 Print & Mail GENERAL POLITICAL CONSULTING $6,000 Jul 27, 2018 Print & Mail MEDIA BUY $180,000 -
DITTOE CONSULTING AND PUBLIC AFFAIRS, LLC 15% $76,231 37 disbs lapsed
Mar 6, 2018 → Sep 10, 2025 · avg gap 76d between disbursements · last disbursement 278d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED TAG STUDIOS 13% $67,799 15 disbs lapsed
Dec 11, 2019 → Dec 7, 2021 · avg gap 52d between disbursements · last disbursement 1651d agoDate Category Purpose Amount Dec 7, 2021 Print & Mail PRINTING AND POSTAGE $4,842 Dec 11, 2020 Print & Mail PRINTING AND POSTAGE $6,869 Dec 1, 2020 Print & Mail MEDIA CONSULTING $5,000 Oct 30, 2020 Print & Mail MEDIA CONSULTING $5,000 Oct 1, 2020 Print & Mail MEDIA CONSULTING $7,000 Sep 1, 2020 Print & Mail MEDIA CONSULTING $6,000 Aug 5, 2020 Print & Mail MEDIA CONSULTING $5,000 Aug 5, 2020 Print & Mail LITERATURE PRODUCTION $2,880 Jul 1, 2020 Print & Mail MEDIA CONSULTING $2,500 Jun 1, 2020 Print & Mail MEDIA CONSULTING $2,500 -
UNITED STATES POSTAL SERVICE 1% $5,935 12 disbs lapsed
Mar 2, 2018 → Apr 22, 2019 · avg gap 38d between disbursements · last disbursement 2611d agoDate Category Purpose Amount Apr 22, 2019 Print & Mail POSTAGE $138 Mar 1, 2019 Print & Mail POSTAGE $275 Nov 6, 2018 Print & Mail POST OFFICE BOX RENEWAL #8197 $72 Nov 2, 2018 Print & Mail POSTAGE FOR VARIOUS INVITES AND THANK YOUS $1,225 Oct 10, 2018 Print & Mail POSTAGE $950 Aug 2, 2018 Print & Mail POSTAGE $525 Jun 29, 2018 Print & Mail POSTAGE FOR FUNDRAISING EVENTS $800 Jun 4, 2018 Print & Mail POSTAGE $200 Jun 1, 2018 Print & Mail POST OFFICE BOX RENTAL $78 May 9, 2018 Print & Mail POSTAGE $298 -
COTTEN, SAMANTHA 0% $1,533 3 disbs regular
Feb 21, 2025 → Apr 21, 2025 · avg gap 30d between disbursements · last disbursement 420d agoDate Category Purpose Amount Sep 10, 2025 Other / Unclassified SEE MEMO ITEMS $1,119 Aug 15, 2025 Other / Unclassified SEE MEMO ITEM $234 Aug 8, 2025 Other / Unclassified SEE MEMO ITEM $234 Apr 21, 2025 Print & Mail POSTAGE EXPENSE $292 Apr 21, 2025 Print & Mail POSTAGE EXPENSE $365 Feb 21, 2025 Print & Mail POSTAGE EXPENSE $876 Sep 9, 2024 Wages & Payroll POSTAGE, SHIPPING & SUPPLIES $2,193
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CAMPAIGN SOLUTIONS 34% $95,131 8 disbs lapsed
May 31, 2018 → Nov 1, 2018 · avg gap 22d between disbursements · last disbursement 2783d agoDate Category Purpose Amount Nov 1, 2018 Digital FUNDRAISING FEES AND SERVICES $271 Aug 31, 2018 Digital FUNDRAISING FEES AND SERVICES -$4 Aug 27, 2018 Digital FUNDRAISING FEES AND SERVICES $42,895 Jul 31, 2018 Digital FUNDRAISING FEES AND SERVICES $12,039 Jul 18, 2018 Digital FUNDRAISING FEES AND SERVICES $9,302 Jun 30, 2018 Digital FUNDRAISING FEES AND SERVICES $29,131 Jun 11, 2018 Digital FUNDRAISING SERVICES $300 May 31, 2018 Digital FUNDRAISING FEES $1,196 -
CONVERT DIGITAL LLC 33% $91,777 24 disbs lapsed
Jul 19, 2021 → Apr 10, 2023 · avg gap 27d between disbursements · last disbursement 1162d agoDate Category Purpose Amount Apr 10, 2023 Digital DIGITAL MEDIA AND CONSULTING $7,152 Dec 19, 2022 Digital DIGITAL MEDIA AND CONSULTING $3,640 Nov 14, 2022 Digital DIGITAL MEDIA AND CONSULTING $4,101 Oct 11, 2022 Digital DIGITAL MEDIA AND CONSULTING $3,693 Sep 14, 2022 Digital DIGITAL MEDIA AND CONSULTING $4,204 Aug 12, 2022 Digital DIGITAL MEDIA AND CONSULTING $4,078 Jul 17, 2022 Digital DIGITAL MEDIA AND CONSULTING $4,090 Jun 15, 2022 Digital DIGITAL MEDIA AND CONSULTING $4,212 May 18, 2022 Digital DIGITAL MEDIA $4,271 Apr 27, 2022 Digital DIGITAL MEDIA $4,274 -
THE STRATEGY GROUP 16% $45,483 12 disbs lapsed
Oct 9, 2018 → Sep 4, 2024 · avg gap 196d between disbursements · last disbursement 649d agoDate Category Purpose Amount Sep 4, 2024 Digital POLLING $12,500 Mar 25, 2024 Digital VOTER CONTACT $1,055 Mar 11, 2024 Digital VOTER CONTACT $3,657 Nov 30, 2023 Digital VOTER CONTACT $189 Nov 6, 2023 Digital VOTER CONTACT $1,319 Oct 18, 2023 Digital VOTER CONTACT $738 Oct 6, 2022 Digital VOTER CONTACT $597 Apr 20, 2022 Digital VOTER CONTACT $17,500 Nov 4, 2020 Digital VOTER CONTACT $1,380 Nov 4, 2020 Digital VOTER CONTACT $150 -
THE PROSPER GROUP 13% $36,004 22 disbs lapsed
Aug 20, 2018 → Nov 19, 2019 · avg gap 22d between disbursements · last disbursement 2400d agoDate Category Purpose Amount Nov 19, 2019 Digital DIGITAL SERVICES $1,250 Nov 19, 2019 Digital DIGITAL SERVICES $163 Nov 1, 2019 Digital DIGITAL SERVICES $1,335 Aug 22, 2019 Digital DIGITAL SERVICES $1,200 Aug 22, 2019 Digital DIGITAL SERVICES $194 Jun 17, 2019 Digital DIGITAL SERVICES $370 Jun 3, 2019 Digital DIGITAL SERVICES $1,335 May 29, 2019 Digital DIGITAL SERVICES $68 May 6, 2019 Digital DIGITAL SERVICES $1,335 May 6, 2019 Digital DIGITAL SERVICES $1,000 -
CONNECT STRATEGIC COMMUNCATIONS 4% $12,557 6 disbs lapsed
Apr 5, 2018 → Aug 6, 2018 · avg gap 25d between disbursements · last disbursement 2870d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 42% $110,558 5 disbs lapsed
Feb 18, 2020 → Sep 4, 2022 · avg gap 232d between disbursements · last disbursement 1380d agoDate Category Purpose Amount Sep 4, 2022 Strategy & Research POLLING $34,785 Oct 24, 2020 Strategy & Research POLLING $16,516 Sep 21, 2020 Strategy & Research POLLING $17,204 Jul 28, 2020 Strategy & Research POLLING $28,823 Feb 18, 2020 Strategy & Research POLLING $13,230 -
PUBLIC OPINION STRATEGIES 32% $85,000 7 disbs lapsed
Feb 16, 2018 → Nov 9, 2018 · avg gap 44d between disbursements · last disbursement 2775d agoDate Category Purpose Amount Nov 9, 2018 Strategy & Research POLLING $5,000 Sep 21, 2018 Strategy & Research POLLING $12,500 Aug 6, 2018 Strategy & Research POLLING $16,250 Aug 6, 2018 Strategy & Research POLLING $18,750 Jun 1, 2018 Strategy & Research POLLING $15,000 Apr 11, 2018 Strategy & Research POLLING $7,500 Feb 16, 2018 Strategy & Research POLLING $10,000 -
DITTOE CONSULTING AND PUBLIC AFFAIRS, LLC 26% $68,115 17 disbs lapsed
Feb 13, 2018 → Jul 14, 2025 · avg gap 169d between disbursements · last disbursement 336d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AFFORDABLE PORTABLES 70% $137,809 92 disbs lapsed
Feb 18, 2018 → Oct 28, 2025 · avg gap 31d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 23% $46,404 89 disbs lapsed
Mar 25, 2019 → Dec 16, 2025 · avg gap 28d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events FOOD AND BEVERAGES $188 Dec 16, 2025 Travel & Events FOOD AND BEVERAGES $147 Nov 18, 2025 Travel & Events FOOD AND BEVERAGES $142 Nov 18, 2025 Travel & Events FOOD AND BEVERAGES $354 Oct 16, 2025 Travel & Events FOOD AND BEVERAGES $118 Oct 16, 2025 Travel & Events FOOD AND BEVERAGES $341 Sep 16, 2025 Travel & Events FOOD AND BEVERAGES $206 Aug 26, 2025 Travel & Events FOOD AND BEVERAGES $733 Aug 26, 2025 Travel & Events FOOD AND BEVERAGES $854 Jun 9, 2025 Travel & Events FOOD AND BEVERAGES $684 -
HUNTINGTON NATIONAL BANK 3% $6,089 1 disb
Dec 15, 2023 → Dec 15, 2023Date Category Purpose Amount Dec 15, 2023 Travel & Events TICKETS, FOOD AND BEVERAGES $6,089 -
MCCARTHY ADVANCED CONSULTING 3% $6,000 1 disb
Jun 17, 2019 → Jun 17, 2019Date Category Purpose Amount Jun 17, 2019 Travel & Events EVENT TICKETS AND PARKING $6,000 -
OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE 0% $650 2 disbs lapsed
Nov 27, 2018 → Sep 20, 2019 · avg gap 297d between disbursements · last disbursement 2460d agoDate Category Purpose Amount Sep 20, 2019 Travel & Events EVENT TICKETS $400 Nov 27, 2018 Travel & Events EVENT TICKETS $250 View OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE profile →
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ARISTOTLE INTERNATIONAL. INC 97% $128,636 90 disbs lapsed
Oct 23, 2018 → Nov 7, 2025 · avg gap 29d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TAFT STETTINIUS & HOLLISTER LLP 2% $3,085 3 disbs lapsed
Mar 12, 2018 → Jun 29, 2018 · avg gap 55d between disbursements · last disbursement 2908d agoDate Category Purpose Amount Jun 29, 2018 Legal & Compliance LEGAL SERVICES $1,242 May 9, 2018 Legal & Compliance LEGAL SERVICES $1,521 Mar 12, 2018 Legal & Compliance LEGAL FEES $322 -
UNITED STATES TREASURY 0% $509 2 disbs lapsedinfrastructure
Mar 20, 2024 → Mar 27, 2025 · avg gap 372d between disbursements · last disbursement 445d agoDate Category Purpose Amount Mar 27, 2025 Legal & Compliance 1120 POL TAX $288 Mar 20, 2024 Legal & Compliance 1120 POL TAX $221 Nov 15, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,603 Oct 30, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,606 Oct 15, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,606 Sep 28, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,606 Sep 14, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,612 Aug 30, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,528 Aug 14, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,528 Jul 30, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,528
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DYNOTEC, INC 70% $91,702 102 disbs lapsed
Mar 7, 2018 → Aug 1, 2023 · avg gap 20d between disbursements · last disbursement 1049d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN NATIONAL COMMITTEE 29% $37,495 2 disbs lumpy
Jun 15, 2018 → Jul 31, 2018 · avg gap 46d between disbursements · last disbursement 2876d agoDate Category Purpose Amount Jul 31, 2018 Admin & Office CAMPAIGN EVENT APPEARANCE AND TRAVEL EXPENSES $25,000 Jun 15, 2018 Admin & Office FUNDRAISING TRAVEL EXPENSES $12,495 -
CAPITOL HILL CLUB 1% $696 2 disbs regular
Sep 11, 2019 → Oct 4, 2019 · avg gap 23d between disbursements · last disbursement 2446d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events FOOD AND BEVERAGES $188 Dec 16, 2025 Travel & Events FOOD AND BEVERAGES $147 Nov 18, 2025 Travel & Events FOOD AND BEVERAGES $142 Nov 18, 2025 Travel & Events FOOD AND BEVERAGES $354 Oct 16, 2025 Travel & Events FOOD AND BEVERAGES $118 Oct 16, 2025 Travel & Events FOOD AND BEVERAGES $341 Sep 16, 2025 Travel & Events FOOD AND BEVERAGES $206 Aug 26, 2025 Travel & Events FOOD AND BEVERAGES $733 Aug 26, 2025 Travel & Events FOOD AND BEVERAGES $854 Jun 9, 2025 Travel & Events FOOD AND BEVERAGES $684 -
VERIZON WIRELESS 0% $430 2 disbs lumpy
Jan 28, 2019 → Mar 8, 2019 · avg gap 39d between disbursements · last disbursement 2656d agoDate Category Purpose Amount Mar 8, 2019 Admin & Office TELEPHONE $290 Jan 28, 2019 Admin & Office TELEPHONE $140
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BALDERSON, WILLIAM TROY 52% $63,031 74 disbs lapsed
Mar 14, 2018 → Aug 5, 2020 · avg gap 12d between disbursements · last disbursement 2140d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 31% $37,452 13 disbs lapsedinfrastructure
Aug 19, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL $22,998 Dec 31, 2025 Wages & Payroll PAYROLL TAXES $11,155 Dec 3, 2025 Wages & Payroll PAYROLL FEES $110 Nov 28, 2025 Wages & Payroll PAYROLL $899 Nov 28, 2025 Wages & Payroll PAYROLL TAXES $216 Nov 5, 2025 Wages & Payroll PAYROLL FEES $110 Oct 31, 2025 Wages & Payroll PAYROLL $899 Oct 31, 2025 Wages & Payroll PAYROLL TAXES $216 Oct 3, 2025 Wages & Payroll PAYROLL FEES $110 Sep 30, 2025 Other / Unclassified SEE MEMO ITEMS $905 -
UNITED STATES TREASURY 16% $19,622 17 disbs lapsedinfrastructure
Mar 14, 2018 → Nov 15, 2018 · avg gap 15d between disbursements · last disbursement 2769d agoDate Category Purpose Amount Mar 27, 2025 Legal & Compliance 1120 POL TAX $288 Mar 20, 2024 Legal & Compliance 1120 POL TAX $221 Nov 15, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,603 Oct 30, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,606 Oct 15, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,606 Sep 28, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,606 Sep 14, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,612 Aug 30, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,528 Aug 14, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,528 Jul 30, 2018 Wages & Payroll PAYROLL TAX AND FUTA TAX WITHHOLDING $1,528 -
COTTEN, SAMANTHA 2% $2,193 1 disb
Sep 9, 2024 → Sep 9, 2024Date Category Purpose Amount Sep 10, 2025 Other / Unclassified SEE MEMO ITEMS $1,119 Aug 15, 2025 Other / Unclassified SEE MEMO ITEM $234 Aug 8, 2025 Other / Unclassified SEE MEMO ITEM $234 Apr 21, 2025 Print & Mail POSTAGE EXPENSE $292 Apr 21, 2025 Print & Mail POSTAGE EXPENSE $365 Feb 21, 2025 Print & Mail POSTAGE EXPENSE $876 Sep 9, 2024 Wages & Payroll POSTAGE, SHIPPING & SUPPLIES $2,193
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BIG TEASE T-SHIRT CO. LLC 48% $49,796 40 disbs lapsed
Mar 2, 2018 → Nov 14, 2025 · avg gap 72d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELAN FINANCIAL SERVICES 46% $47,696 5 disbs lapsed
Jul 30, 2025 → Dec 8, 2025 · avg gap 33d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 8, 2025 Other / Unclassified SEE MEMO ITEMS $4,557 Nov 6, 2025 Other / Unclassified SEE MEMO ITEMS $6,692 Oct 9, 2025 Other / Unclassified SEE MEMO ITEMS $9,848 Sep 2, 2025 Other / Unclassified SEE MEMO ITEMS $8,489 Jul 30, 2025 Other / Unclassified SEE MEMO TEXT $18,112 Jun 24, 2025 Fundraising CREDIT CARD PAYMENT $1,010 May 27, 2025 Fundraising CREDIT CARD PAYMENT $2,419 Mar 21, 2025 Fundraising CREDIT CARD PAYMENT $3,129 Feb 21, 2025 Fundraising CREDIT CARD PAYMENT $12,909 Feb 11, 2025 Fundraising CREDIT CARD PAYMENT $14,692 -
Gusto, Inc. 3% $2,714 3 disbs regularinfrastructure
Aug 19, 2025 → Sep 30, 2025 · avg gap 21d between disbursements · last disbursement 258d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL $22,998 Dec 31, 2025 Wages & Payroll PAYROLL TAXES $11,155 Dec 3, 2025 Wages & Payroll PAYROLL FEES $110 Nov 28, 2025 Wages & Payroll PAYROLL $899 Nov 28, 2025 Wages & Payroll PAYROLL TAXES $216 Nov 5, 2025 Wages & Payroll PAYROLL FEES $110 Oct 31, 2025 Wages & Payroll PAYROLL $899 Oct 31, 2025 Wages & Payroll PAYROLL TAXES $216 Oct 3, 2025 Wages & Payroll PAYROLL FEES $110 Sep 30, 2025 Other / Unclassified SEE MEMO ITEMS $905 -
COTTEN, SAMANTHA 2% $1,587 3 disbs lumpy
Aug 8, 2025 → Sep 10, 2025 · avg gap 17d between disbursements · last disbursement 278d agoDate Category Purpose Amount Sep 10, 2025 Other / Unclassified SEE MEMO ITEMS $1,119 Aug 15, 2025 Other / Unclassified SEE MEMO ITEM $234 Aug 8, 2025 Other / Unclassified SEE MEMO ITEM $234 Apr 21, 2025 Print & Mail POSTAGE EXPENSE $292 Apr 21, 2025 Print & Mail POSTAGE EXPENSE $365 Feb 21, 2025 Print & Mail POSTAGE EXPENSE $876 Sep 9, 2024 Wages & Payroll POSTAGE, SHIPPING & SUPPLIES $2,193 -
4IMPRINT 1% $1,317 1 disb
Aug 16, 2019 → Aug 16, 2019Date Category Purpose Amount Aug 16, 2019 Other / Unclassified PRINTED MINI HAND FAN $1,317
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ARISTOTLE INTERNATIONAL. INC 88% $52,539 33 disbs lapsed
Dec 31, 2017 → Nov 15, 2024 · avg gap 78d between disbursements · last disbursement 577d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 12% $7,295 5 disbs lapsed
Mar 5, 2018 → Aug 20, 2018 · avg gap 42d between disbursements · last disbursement 2856d agoDate Category Purpose Amount Aug 20, 2018 Software & Tech RESEARCH SERVICES $3,822 Jun 28, 2018 Software & Tech RESEARCH SERVICES $1,000 Apr 24, 2018 Software & Tech RESEARCH SERVICES $1,000 Mar 22, 2018 Software & Tech RESEARCH SERVICES $723 Mar 5, 2018 Software & Tech WEBSITE SETUP SERVICES $750 -
BILL.COM -0% -$0 1 disb
Jul 29, 2025 → Jul 29, 2025Date Category Purpose Amount Jul 29, 2025 Software & Tech CREDIT SOFTWARE SERVICE -$0
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BRYAN PLACE 100% $25,285 4 disbs lapsed
Feb 26, 2020 → Nov 14, 2025 · avg gap 696d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
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Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,267,024 | 87 |
| Fundraising | $2,294,293 | 1,098 |
| Print & Mail | $513,141 | 90 |
| Digital | $280,952 | 72 |
| Strategy & Research | $263,673 | 29 |
| Travel & Events | $197,994 | 188 |
| Legal & Compliance | $132,230 | 95 |
| Admin & Office | $130,324 | 108 |
| Wages & Payroll | $122,297 | 105 |
| Other / Unclassified | $103,110 | 52 |
| Software & Tech | $59,834 | 39 |
| Contributions & Transfers | $25,285 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Gusto, Inc. | PAYROLL | $22,998 |
| Dec 31, 2025 | Gusto, Inc. | PAYROLL TAXES | $11,155 |
| Dec 31, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES | $118 |
| Dec 31, 2025 | NORTH VALLEY BANK | BANK FEES | $5 |
| Dec 30, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES | $91 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEE | $250 |
| Dec 23, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,500 |
| Dec 23, 2025 | THE GREYJOY GROUP | FUNDRAISING CONSULTANT FEES | $20,000 |
| Dec 22, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES | $118 |
| Dec 18, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $9,392 |
| Dec 18, 2025 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEE | $335 |
| Dec 16, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGES | $188 |
| Dec 16, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGES | $147 |
| Dec 15, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES | $108 |
| Dec 10, 2025 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEE | $200 |
| Dec 9, 2025 | ANEDOT | E-MERCHANT FEES | $1 |
| Dec 8, 2025 | ELAN FINANCIAL SERVICES | SEE MEMO ITEMS | $4,557 |
| Dec 8, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES | $39 |
| Dec 5, 2025 | NORTH VALLEY BANK | BANK FEES | $15 |
| Dec 3, 2025 | Gusto, Inc. | PAYROLL FEES | $110 |