GONZALEZ, ANTHONY E
U.S. House OH · C00654079 · 2024 cycle
Tech stack last 90 days · 2025-11-14 → 2026-02-12
2/12 categories filled · 2 active vendors · 2 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 · 2025-08-16 → 2026-02-12
2/12 categories filled · 2 active vendors · 2 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 · 2025-02-12 → 2026-02-12
2/12 categories filled · 2 active vendors · 2 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 2
Top vendors paid last 12 months · top 2
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$9K across 12 months
Recent activity last 90 days
- · Feb 12, 2026 $4K to NK BAUR ASSOCIATES Legal & Compliance
- · Jan 6, 2026 $482 to ARISTOTLE Software & Tech
Vendors by service category 12 categories
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Flexpoint Media, Inc. 50% $950,366 13 disbs lapsed
Mar 19, 2018 → Oct 15, 2020 · avg gap 78d between disbursements · last disbursement 2062d agoDate Category Purpose Amount Oct 15, 2020 Fundraising MEDIA $20,000 Oct 7, 2020 Fundraising MEDIA $80,000 Oct 6, 2020 Fundraising MEDIA $250,875 Sep 21, 2020 Fundraising MEDIA $144,225 Oct 19, 2018 Fundraising MEDIA $200,000 Oct 16, 2018 Fundraising MEDIA $15,000 Oct 2, 2018 Fundraising MEDIA $15,000 Sep 20, 2018 Fundraising MEDIA $5,700 Apr 30, 2018 Fundraising MEDIA $73,154 Apr 23, 2018 Fundraising MEDIA $73,154 -
NK BAUR ASSOCIATES 19% $352,065 44 disbs lapsed
Oct 10, 2017 → Apr 26, 2024 · avg gap 56d between disbursements · last disbursement 773d agoDate Category Purpose Amount Feb 12, 2026 Legal & Compliance COMPLIANCE $4,000 Jun 28, 2025 Legal & Compliance COMPLIANCE $2,500 Jan 5, 2025 Legal & Compliance COMPLIANCE $4,500 Apr 26, 2024 Fundraising COMPLIANCE $500 Feb 28, 2024 Fundraising COMPLIANCE $1,000 Dec 29, 2023 Fundraising COMPLIANCE $1,000 Nov 10, 2023 Fundraising COMPLIANCE $500 Sep 28, 2023 Fundraising COMPLIANCE $1,000 Aug 10, 2023 Fundraising COMPLIANCE $500 Jul 5, 2023 Fundraising COMPLIANCE $500 -
THE STANTON GROUP, LLC 14% $259,930 29 disbs lapsed
Mar 11, 2019 → Oct 19, 2021 · avg gap 34d between disbursements · last disbursement 1693d agoDate Category Purpose Amount Oct 19, 2021 Fundraising FUNDRAISING CONSULTING $7,700 Sep 1, 2021 Fundraising FUNDRAISING EVENT EXPENSES $3,084 Sep 1, 2021 Fundraising FUNDRAISING CONSULTING $6,000 Sep 1, 2021 Fundraising FUNDRAISING CONSULTING $11,075 Jul 9, 2021 Fundraising FUNDRAISING EVENT EXPENSES $15,407 Jul 9, 2021 Fundraising FUNDRAISING CONSULTING $3,000 May 19, 2021 Fundraising FUNDRAISING EVENT EXPENSES $7,084 May 19, 2021 Fundraising FUNDRAISING CONSULTING $3,000 Apr 23, 2021 Fundraising FUNDRAISING CONSULTING $3,000 Apr 1, 2021 Fundraising FUNDRAISING CONSULTING $6,000 -
FIFTH THIRD BANK 8% $153,231 100 disbs lapsed
Apr 11, 2018 → Dec 31, 2024 · avg gap 25d between disbursements · last disbursement 524d agoDate Category Purpose Amount Dec 31, 2024 Fundraising BANK SERVICE FEE $2 Dec 11, 2024 Fundraising BANK SERVICE FEE $3 Nov 29, 2024 Fundraising BANK SERVICE FEE $2 Nov 13, 2024 Fundraising BANK SERVICE FEE $3 Nov 13, 2024 Fundraising BANK SERVICE FEE $25 Oct 31, 2024 Fundraising BANK SERVICE FEE $2 Oct 10, 2024 Fundraising BANK SERVICE FEE $3 Sep 30, 2024 Fundraising BANK SERVICE FEE $2 Sep 12, 2024 Fundraising BANK SERVICE FEE $3 Aug 30, 2024 Fundraising BANK SERVICE FEE $2 -
ARISTOTLE 4% $74,076 197 disbs lapsed
Aug 23, 2017 → Oct 17, 2024 · avg gap 13d between disbursements · last disbursement 599d agoDate Category Purpose Amount Jan 6, 2026 Software & Tech SOFTWARE $482 Oct 2, 2025 Software & Tech SOFTWARE $482 Aug 7, 2025 Software & Tech SOFTWARE $482 Apr 4, 2025 Software & Tech SOFTWARE $803 Jan 13, 2025 Software & Tech SOFTWARE $803 Oct 17, 2024 Fundraising SOFTWARE $803 Aug 26, 2024 Fundraising SOFTWARE $803 May 14, 2024 Fundraising SOFTWARE $3,165 May 14, 2024 Fundraising SOFTWARE $60 Mar 7, 2023 Fundraising SOFTWARE $800
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ATCHINSON, KAYLA 69% $434,097 203 disbs lapsed
Oct 2, 2017 → Jan 12, 2023 · avg gap 10d between disbursements · last disbursement 1243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVANCED PAYROLL SOLUTIONS 31% $195,593 167 disbs lapsed
Oct 2, 2017 → Apr 29, 2022 · avg gap 10d between disbursements · last disbursement 1501d agoDate Category Purpose Amount Apr 29, 2022 Wages & Payroll PAYROLL TAXES $1,352 Apr 29, 2022 Wages & Payroll PAYROLL SERVICE FEE $76 Apr 14, 2022 Wages & Payroll PAYROLL TAXES $1,352 Apr 14, 2022 Wages & Payroll PAYROLL SERVICE FEE $155 Mar 30, 2022 Wages & Payroll PAYROLL TAXES $1,352 Mar 30, 2022 Wages & Payroll PAYROLL SERVICE FEE $76 Mar 15, 2022 Wages & Payroll PAYROLL TAXES $1,352 Mar 15, 2022 Wages & Payroll PAYROLL SERVICE FEE $76 Feb 24, 2022 Wages & Payroll PAYROLL TAXES $1,352 Feb 24, 2022 Wages & Payroll PAYROLL SERVICE FEE $76
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MAJORITY STRATEGIES LLC 35% $198,358 15 disbs lapsed
Oct 2, 2017 → Oct 19, 2020 · avg gap 80d between disbursements · last disbursement 2058d agoDate Category Purpose Amount Oct 19, 2020 Print & Mail PRINTING $2,188 Jul 1, 2020 Print & Mail PRINTING $2,134 Nov 19, 2018 Print & Mail PRINTING $490 Oct 22, 2018 Print & Mail PRINTING $4,330 Oct 22, 2018 Print & Mail PRINTING $2,730 Oct 3, 2018 Print & Mail PRINTING $3,050 Oct 2, 2018 Print & Mail PRINTING $675 May 7, 2018 Print & Mail PRINTING $57,170 Apr 13, 2018 Print & Mail PRINTING $14,781 Apr 8, 2018 Print & Mail PRINTING $14,132 -
ADVANCING STRATEGIES, LLC 21% $121,027 17 disbs lapsed
Oct 2, 2017 → Mar 16, 2021 · avg gap 79d between disbursements · last disbursement 1910d agoDate Category Purpose Amount Mar 16, 2021 Print & Mail POLITICAL STRATEGY CONSULTING $10,000 Jan 12, 2021 Print & Mail POLITICAL STRATEGY CONSULTING $12,000 Nov 23, 2018 Print & Mail CONSULTING $15,000 Nov 14, 2018 Print & Mail CONSULTING $10,000 Oct 2, 2018 Print & Mail POLITICAL STRATEGY CONSULTING $5,000 Sep 17, 2018 Print & Mail TRAVEL $1,236 Sep 3, 2018 Print & Mail POLITICAL STRATEGY CONSULTING $5,000 Aug 29, 2018 Print & Mail POLITICAL STRATEGY CONSULTING $5,000 Jul 13, 2018 Print & Mail POLITICAL STRATEGY CONSULTING $10,000 May 7, 2018 Print & Mail POLITICAL STRATEGY CONSULTING $6,346 -
B-SQUARED 16% $92,253 68 disbs lapsed
Oct 2, 2017 → Oct 12, 2021 · avg gap 22d between disbursements · last disbursement 1700d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IMAGEMARK 13% $75,304 18 disbs lapsed
Feb 7, 2018 → Apr 9, 2020 · avg gap 47d between disbursements · last disbursement 2251d agoDate Category Purpose Amount Apr 9, 2020 Print & Mail MAILING $2,266 Feb 11, 2020 Print & Mail MAILING $1,960 Jan 22, 2020 Print & Mail MAILING $2,789 Nov 7, 2019 Print & Mail MAILING $2,427 Oct 1, 2019 Print & Mail MAILING $1,747 Aug 16, 2019 Print & Mail MAILING $1,854 Jun 7, 2019 Print & Mail MAILING $1,760 Apr 11, 2019 Print & Mail MAILING $1,791 Dec 17, 2018 Print & Mail MAILING $543 Nov 13, 2018 Print & Mail POSTAGE $400 -
DUDLEY GROUP LLC 5% $27,141 4 disbs lapsed
Jul 1, 2020 → May 12, 2021 · avg gap 105d between disbursements · last disbursement 1853d agoDate Category Purpose Amount May 12, 2021 Print & Mail DIRECT MAIL $6,442 Oct 7, 2020 Print & Mail DIRECT MAIL $7,523 Sep 23, 2020 Print & Mail DIRECT MAIL $6,994 Jul 1, 2020 Print & Mail DIRECT MAIL $6,181
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FABRIZIO, LEE & ASSOCIATES, LLC 22% $96,350 2 disbs lapsed
Feb 17, 2021 → Jul 19, 2021 · avg gap 152d between disbursements · last disbursement 1785d agoDate Category Purpose Amount Jul 19, 2021 Strategy & Research POLLING $31,750 Feb 17, 2021 Strategy & Research POLLING $64,600 -
THE TARRANCE GROUP 19% $83,681 5 disbs lapsed
Nov 21, 2019 → Oct 24, 2020 · avg gap 85d between disbursements · last disbursement 2053d agoDate Category Purpose Amount Oct 24, 2020 Strategy & Research POLLING $15,250 Oct 7, 2020 Strategy & Research POLLING $17,350 Aug 24, 2020 Strategy & Research POLLING $20,400 Jul 1, 2020 Strategy & Research POLLING $10,000 Nov 21, 2019 Strategy & Research POLLING $20,681 -
GS STRATEGY GROUP 13% $56,650 3 disbs lapsed
Jan 19, 2018 → Aug 28, 2018 · avg gap 111d between disbursements · last disbursement 2841d agoDate Category Purpose Amount Aug 28, 2018 Strategy & Research POLLING $22,500 May 7, 2018 Strategy & Research POLLING $9,850 Jan 19, 2018 Strategy & Research POLLING $24,300 -
COEFFICIENT 12% $51,109 3 disbs lapsed
Oct 23, 2020 → Jul 22, 2021 · avg gap 136d between disbursements · last disbursement 1782d agoDate Category Purpose Amount Jul 22, 2021 Strategy & Research POLLING $25,000 Nov 2, 2020 Strategy & Research PHONES/TEXTING CAMPAIGN $10,621 Oct 23, 2020 Strategy & Research PHONES/TEXTING CAMPAIGN $15,488 -
PRIME MEDIA PARTNERS LLC 11% $48,788 3 disbs lapsed
Jan 19, 2018 → May 7, 2018 · avg gap 54d between disbursements · last disbursement 2954d agoDate Category Purpose Amount May 7, 2018 Strategy & Research MEDIA PRODUCTION $11,930 Apr 4, 2018 Strategy & Research MEDIA PRODUCTION $9,358 Jan 19, 2018 Strategy & Research MEDIA PRODUCTION $27,500
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AVANESSIANS, ARMEN 100% $212,157 51 disbs lapsed
Jan 8, 2018 → Jan 7, 2025 · avg gap 51d between disbursements · last disbursement 517d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FP1 Strategies, LLC 99% $173,210 21 disbs lapsed
Dec 8, 2017 → Oct 14, 2020 · avg gap 52d between disbursements · last disbursement 2063d agoDate Category Purpose Amount Oct 14, 2020 Media DIGITAL ADVERTISING $7,975 Sep 21, 2020 Media DIGITAL ADVERTISING $28,450 Apr 1, 2019 Media DIGITAL ADVERTISING $400 Oct 25, 2018 Media DIGITAL ADVERTISING $380 Oct 21, 2018 Media DIGITAL ADVERTISING $20,859 Oct 1, 2018 Media DIGITAL ADVERTISING $16,000 Sep 20, 2018 Media MEDIA CONSULTING $500 Sep 10, 2018 Media MEDIA CONSULTING $29,413 Jul 29, 2018 Media MEDIA CONSULTING $500 Jul 11, 2018 Media MEDIA CONSULTING $1,752 -
CLEVELAND JEWISH NEWS 1% $2,600 6 disbs lapsed
Jan 2, 2018 → Oct 26, 2020 · avg gap 206d between disbursements · last disbursement 2051d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NRCC 66% $111,618 4 disbs lapsed
Oct 17, 2019 → Sep 1, 2020 · avg gap 107d between disbursements · last disbursement 2106d agoDate Category Purpose Amount Sep 1, 2020 Legal & Compliance CONTRIBUTION TO OTHERS $20,000 Dec 30, 2019 Legal & Compliance CONTRIBUTION TO OTHERS $10,000 Dec 30, 2019 Legal & Compliance CONTRIBUTION TO OHTERS $56,618 Oct 17, 2019 Legal & Compliance CONTRIBUTION TO OHTERS $25,000 -
AHT INSURANCE 24% $40,861 31 disbs lapsed
Jan 3, 2018 → Nov 25, 2024 · avg gap 84d between disbursements · last disbursement 560d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NK BAUR ASSOCIATES 7% $11,000 3 disbs lapsed
Jan 5, 2025 → Feb 12, 2026 · avg gap 202d between disbursements · last disbursement 116d agoDate Category Purpose Amount Feb 12, 2026 Legal & Compliance COMPLIANCE $4,000 Jun 28, 2025 Legal & Compliance COMPLIANCE $2,500 Jan 5, 2025 Legal & Compliance COMPLIANCE $4,500 Apr 26, 2024 Fundraising COMPLIANCE $500 Feb 28, 2024 Fundraising COMPLIANCE $1,000 Dec 29, 2023 Fundraising COMPLIANCE $1,000 Nov 10, 2023 Fundraising COMPLIANCE $500 Sep 28, 2023 Fundraising COMPLIANCE $1,000 Aug 10, 2023 Fundraising COMPLIANCE $500 Jul 5, 2023 Fundraising COMPLIANCE $500 -
WILEY REIN LLP 3% $5,000 1 disb
Dec 23, 2021 → Dec 23, 2021Date Category Purpose Amount Dec 23, 2021 Legal & Compliance LEGAL FEES $5,000
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ARENA MAIL AND DIGITAL 60% $67,500 6 disbs lapsed
Aug 22, 2019 → Jul 22, 2021 · avg gap 140d between disbursements · last disbursement 1782d agoDate Category Purpose Amount Jul 22, 2021 Digital DIGITAL ADS $7,500 Jun 23, 2021 Digital DIGITAL ADS $5,000 Oct 8, 2020 Digital DIGITAL ADS $37,500 Sep 23, 2020 Digital DIGITAL ADS $12,500 Aug 13, 2020 Digital DIGITAL ADS $1,000 Aug 22, 2019 Digital DIGITAL ADS $4,000 -
RIGHT DIGITAL 39% $44,424 35 disbs lapsed
Aug 21, 2018 → Nov 19, 2021 · avg gap 35d between disbursements · last disbursement 1662d agoDate Category Purpose Amount Nov 19, 2021 Digital WEBSITE DESIGN & DIGITAL CONSULTING $150 Sep 13, 2021 Digital WEBSITE DESIGN & DIGITAL CONSULTING $298 Aug 5, 2021 Digital WEBSITE DESIGN & DIGITAL CONSULTING $317 Jul 14, 2021 Digital WEBSITE DESIGN & DIGITAL CONSULTING $575 Jun 9, 2021 Digital WEBSITE DESIGN & DIGITAL CONSULTING $200 May 7, 2021 Digital WEBSITE DESIGN & DIGITAL CONSULTING $395 Apr 6, 2021 Digital WEBSITE DESIGN & DIGITAL CONSULTING $575 Mar 22, 2021 Digital WEBSITE DESIGN & DIGITAL CONSULTING $506 Feb 8, 2021 Digital WEBSITE DESIGN & DIGITAL CONSULTING $400 Dec 16, 2020 Digital WEBSITE DESIGN & DIGITAL CONSULTING $200 -
CAMPAIGN SOLUTIONS 1% $690 2 disbs regular
Jan 2, 2018 → Jan 29, 2018 · avg gap 27d between disbursements · last disbursement 3052d agoDate Category Purpose Amount Jan 29, 2018 Digital DIGITAL FUNDRAISING $290 Jan 2, 2018 Digital DIGITAL FUNDRAISING $400
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A TASTE OF EXCELLENCE CATERING 78% $53,332 43 disbs lapsed
Oct 2, 2017 → Jul 14, 2021 · avg gap 33d between disbursements · last disbursement 1790d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLIDAY INN 9% $6,281 4 disbs lumpy
Oct 26, 2018 → Nov 13, 2018 · avg gap 6d between disbursements · last disbursement 2764d agoDate Category Purpose Amount Nov 13, 2018 Travel & Events RECEPTION FOOD & BEVERAGE $4,652 Nov 9, 2018 Travel & Events LODGING $356 Nov 9, 2018 Travel & Events LODGING $772 Oct 26, 2018 Travel & Events FACILITY ROOM RENTAL $500 -
American Express Company 5% $3,568 5 disbs lapsedinfrastructure
Jan 17, 2018 → Jul 31, 2019 · avg gap 140d between disbursements · last disbursement 2504d agoDate Category Purpose Amount Apr 20, 2021 Fundraising CREDIT CARD PAYMENT:SEE ATTACHED $1,701 Mar 24, 2020 Fundraising CREDIT CARD PAYMENT:SEE ATTACHED $1,124 Dec 23, 2019 Fundraising CREDIT CARD PAYMENT:SEE ATTACHED $436 Oct 8, 2019 Fundraising CREDIT CARD PAYMENT:SEE ATTACHED $95 Sep 4, 2019 Fundraising CREDIT CARD PAYMENT: SEE ATTACHED $1,937 Jul 31, 2019 Travel & Events TRAVEL $100 Nov 26, 2018 Travel & Events TRAVEL $1,129 Aug 8, 2018 Travel & Events TRAVEL $870 Apr 4, 2018 Travel & Events TRAVEL $879 Jan 17, 2018 Travel & Events TRAVEL $590 -
CAPITOL HILL CLUB 3% $2,141 9 disbs lapsed
Mar 7, 2019 → Sep 24, 2019 · avg gap 25d between disbursements · last disbursement 2449d agoDate Category Purpose Amount Sep 24, 2019 Travel & Events FOOD & BEVERAGE $552 Sep 17, 2019 Travel & Events FOOD & BEVERAGE $20 Aug 15, 2019 Travel & Events FOOD & BEVERAGE $548 Aug 12, 2019 Travel & Events FOOD & BEVERAGE $5 Jul 16, 2019 Travel & Events FOOD & BEVERAGE $57 Jun 19, 2019 Travel & Events FOOD & BEVERAGE $115 May 17, 2019 Travel & Events FOOD & BEVERAGE $527 Apr 17, 2019 Travel & Events FOOD & BEVERAGE $115 Mar 7, 2019 Travel & Events FOOD & BEVERAGE $202 Feb 15, 2019 Other / Unclassified MEMBERSHIP DUES $950 -
Uber Technologies, Inc. 2% $1,348 83 disbs lapsed
Mar 11, 2019 → Aug 18, 2021 · avg gap 11d between disbursements · last disbursement 1755d agoDate Category Purpose Amount Aug 18, 2021 Travel & Events TRANSPORTATION $92 Aug 16, 2021 Travel & Events TRANSPORTATION $12 Aug 16, 2021 Travel & Events TRANSPORTATION $20 Jun 22, 2021 Travel & Events TRAVEL EXPENSES $81 Jun 21, 2021 Travel & Events TRAVEL EXPENSES $19 May 20, 2021 Travel & Events TRANSPORTATION $20 May 19, 2021 Travel & Events TRANSPORTATION $6 May 3, 2021 Travel & Events TRANSPORTATION $10 May 3, 2021 Travel & Events TRANSPORTATION $12 Oct 16, 2020 Travel & Events TRANSPORTATION $9
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ATCHINSON, KAYLA 84% $25,311 81 disbs lapsed
Mar 12, 2018 → Dec 4, 2023 · avg gap 26d between disbursements · last disbursement 917d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 15% $4,392 29 disbs lapsed
Jan 8, 2019 → Oct 16, 2020 · avg gap 23d between disbursements · last disbursement 2061d agoDate Category Purpose Amount Oct 16, 2020 Admin & Office CELL PHONE $120 Sep 14, 2020 Admin & Office CELL PHONE $120 Aug 12, 2020 Admin & Office CELL PHONE $121 Jul 13, 2020 Admin & Office CELL PHONE $120 Jun 12, 2020 Admin & Office CELL PHONE $120 May 12, 2020 Admin & Office CELL PHONE $120 Apr 13, 2020 Admin & Office CELL PHONE $120 Mar 12, 2020 Admin & Office CELL PHONE $120 Feb 12, 2020 Admin & Office CELL PHONE $168 Jan 13, 2020 Admin & Office CELL PHONE $168 -
AT&T 1% $260 6 disbs lapsed
May 25, 2018 → Oct 25, 2018 · avg gap 31d between disbursements · last disbursement 2783d agoDate Category Purpose Amount Oct 25, 2018 Admin & Office TELEPHONE SERVICE $43 Sep 25, 2018 Admin & Office TELEPHONE SERVICE $43 Aug 27, 2018 Admin & Office TELEPHONE SERVICE $43 Jul 25, 2018 Admin & Office TELEPHONE SERVICE $43 Jun 26, 2018 Admin & Office TELEPHONE SERVICE $43 May 25, 2018 Admin & Office TELEPHONE SERVICE $43 -
AMAZON 0% $62 2 disbs lapsed
Oct 6, 2021 → Feb 7, 2022 · avg gap 124d between disbursements · last disbursement 1582d agoDate Category Purpose Amount Feb 7, 2022 Admin & Office OFFICE SUPPLIES $16 Oct 6, 2021 Admin & Office OFFICE SUPPLIES $46
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BGR GOVERNMENT AFFAIRS, LLC 82% $14,690 13 disbs lapsed
Feb 8, 2018 → May 31, 2022 · avg gap 131d between disbursements · last disbursement 1469d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stripe, Inc. 13% $2,373 6 disbs lumpyinfrastructure
Sep 21, 2017 → Sep 27, 2017 · avg gap 1d between disbursements · last disbursement 3176d agoDate Category Purpose Amount Sep 30, 2021 Fundraising CREDIT CARD PROCESSING FEE $46 Sep 12, 2021 Fundraising CREDIT CARD PROCESSING FEE $4 Sep 10, 2021 Fundraising CREDIT CARD PROCESSING FEE $3 Sep 7, 2021 Fundraising CREDIT CARD PROCESSING FEE $38 Aug 31, 2021 Fundraising CREDIT CARD PROCESSING FEE $221 Aug 31, 2021 Fundraising CREDIT CARD PROCESSING FEE $1 Aug 30, 2021 Fundraising CREDIT CARD PROCESSING FEE $1 Aug 27, 2021 Fundraising CREDIT CARD PROCESSING FEE $5 Aug 26, 2021 Fundraising CREDIT CARD PROCESSING FEE $42 Aug 24, 2021 Fundraising CREDIT CARD PROCESSING FEE $12 -
CAPITOL HILL CLUB 5% $950 1 disb
Feb 15, 2019 → Feb 15, 2019Date Category Purpose Amount Sep 24, 2019 Travel & Events FOOD & BEVERAGE $552 Sep 17, 2019 Travel & Events FOOD & BEVERAGE $20 Aug 15, 2019 Travel & Events FOOD & BEVERAGE $548 Aug 12, 2019 Travel & Events FOOD & BEVERAGE $5 Jul 16, 2019 Travel & Events FOOD & BEVERAGE $57 Jun 19, 2019 Travel & Events FOOD & BEVERAGE $115 May 17, 2019 Travel & Events FOOD & BEVERAGE $527 Apr 17, 2019 Travel & Events FOOD & BEVERAGE $115 Mar 7, 2019 Travel & Events FOOD & BEVERAGE $202 Feb 15, 2019 Other / Unclassified MEMBERSHIP DUES $950
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CMDI 74% $8,598 11 disbs lapsed
Oct 24, 2017 → Apr 9, 2020 · avg gap 90d between disbursements · last disbursement 2251d agoDate Category Purpose Amount Apr 9, 2020 Software & Tech DATA MANAGEMENT $990 Jan 22, 2020 Software & Tech DATA MANAGEMENT $965 Oct 1, 2019 Software & Tech DATA MANAGEMENT $995 Aug 5, 2019 Software & Tech DATA MANAGEMENT $288 Jun 7, 2019 Software & Tech DATA MANAGEMENT $1,015 Aug 21, 2018 Software & Tech DATA MANAGEMENT $1,155 Jul 18, 2018 Software & Tech DATA MANAGEMENT $750 Jun 26, 2018 Software & Tech DATA MANAGEMENT $165 Jun 5, 2018 Software & Tech DATA MANAGEMENT $715 Apr 1, 2018 Software & Tech DATA MANAGEMENT $715 -
ARISTOTLE 26% $3,050 5 disbs lapsed
Jan 13, 2025 → Jan 6, 2026 · avg gap 90d between disbursements · last disbursement 153d agoDate Category Purpose Amount Jan 6, 2026 Software & Tech SOFTWARE $482 Oct 2, 2025 Software & Tech SOFTWARE $482 Aug 7, 2025 Software & Tech SOFTWARE $482 Apr 4, 2025 Software & Tech SOFTWARE $803 Jan 13, 2025 Software & Tech SOFTWARE $803 Oct 17, 2024 Fundraising SOFTWARE $803 Aug 26, 2024 Fundraising SOFTWARE $803 May 14, 2024 Fundraising SOFTWARE $3,165 May 14, 2024 Fundraising SOFTWARE $60 Mar 7, 2023 Fundraising SOFTWARE $800 -
ZOOM 0% $48 3 disbs regular
Nov 26, 2021 → Jan 26, 2022 · avg gap 31d between disbursements · last disbursement 1594d agoDate Category Purpose Amount Jan 26, 2022 Software & Tech VIDEO CONFERENCING $16 Dec 27, 2021 Software & Tech SOFTWARE $16 Nov 26, 2021 Software & Tech SOFTWARE $16
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,901,160 | 789 |
| Wages & Payroll | $629,690 | 370 |
| Print & Mail | $571,478 | 259 |
| Strategy & Research | $432,398 | 32 |
| Contributions & Transfers | $212,157 | 51 |
| Media | $175,810 | 27 |
| Legal & Compliance | $168,479 | 39 |
| Digital | $112,614 | 43 |
| Travel & Events | $68,615 | 150 |
| Admin & Office | $30,025 | 118 |
| Other / Unclassified | $18,013 | 20 |
| Software & Tech | $11,696 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2026 | NK BAUR ASSOCIATES | COMPLIANCE | $4,000 |
| Jan 6, 2026 | ARISTOTLE | SOFTWARE | $482 |
| Oct 2, 2025 | ARISTOTLE | SOFTWARE | $482 |
| Aug 7, 2025 | ARISTOTLE | SOFTWARE | $482 |
| Jun 28, 2025 | NK BAUR ASSOCIATES | COMPLIANCE | $2,500 |
| Apr 4, 2025 | ARISTOTLE | SOFTWARE | $803 |
| Jan 13, 2025 | ARISTOTLE | SOFTWARE | $803 |
| Jan 7, 2025 | HOSTELLEY, STEPHEN | REIMBURSEMENT FOR MEETING EXPENSES | $1,490 |
| Jan 5, 2025 | NK BAUR ASSOCIATES | COMPLIANCE | $4,500 |
| Dec 31, 2024 | FIFTH THIRD BANK | BANK SERVICE FEE | $2 |
| Dec 11, 2024 | FIFTH THIRD BANK | BANK SERVICE FEE | $3 |
| Nov 29, 2024 | FIFTH THIRD BANK | BANK SERVICE FEE | $2 |
| Nov 25, 2024 | HOLTZMAN, VOGEL, JOSEFIAK, TORCHINSKY PLLC | LEGAL SERVICES | $1,243 |
| Nov 14, 2024 | RED RIVER CO | EVENT REGISTRATION | $800 |
| Nov 13, 2024 | FIFTH THIRD BANK | BANK SERVICE FEE | $3 |
| Nov 13, 2024 | FIFTH THIRD BANK | BANK SERVICE FEE | $25 |
| Oct 31, 2024 | FIFTH THIRD BANK | BANK SERVICE FEE | $2 |
| Oct 17, 2024 | ARISTOTLE | SOFTWARE | $803 |
| Oct 10, 2024 | FIFTH THIRD BANK | BANK SERVICE FEE | $3 |
| Sep 30, 2024 | FIFTH THIRD BANK | BANK SERVICE FEE | $2 |