THOMPSON, GLENN MR.

U.S. House PA · C00444620 · 2026 cycle

Republican incumbent
$1.63M Total raised
$1.69M Total spent
$739K Cash on hand
10.5 mo Runway at current pace

Filings through Apr 29, 2026 · burn $70K/mo (last 90d ÷ 3)

Runway projection

$739K cash on hand · $70K/mo burn → 10.5 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

9/12 categories filled · 12 active vendors · 10 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● CONSTANT CONTACT 3c CONSTANT CONTACT — gold tier (3 cycles), 130d since last activity no vendor in slot STRATEGY ●● MAJORITY STRATEGIES LLC 2c MAJORITY STRATEGIES LLC — silver tier (2 cycles), 288d since last activity no vendor in slot SOFTWARE ●● BILL.COM 2c BILL.COM — silver tier (2 cycles), 142d since last activity ●●● DROPBOX 4c DROPBOX — gold tier (4 cycles), 150d since last activity FIELD no vendor in slot no vendor in slot MEDIA • VENANGO NEWSPAPERS new VENANGO NEWSPAPERS — bronze tier (0 cycles) no vendor in slot FUNDRAISING ●● DISTRICT CITY CONSULTING 2c DISTRICT CITY CONSULTING — silver tier (2 cycles), 148d since last activity ●●● CFS COMPLIANCE 3c CFS COMPLIANCE — gold tier (3 cycles), 129d since last activity PRINT & MAIL ●●● USPS 3c USPS — gold tier (3 cycles), 184d since last activity no vendor in slot LEGAL ●●● INTEGRATED SOLUTIONS: P… 4c INTEGRATED SOLUTIONS: POLITICAL — gold tier (4 cycles), 156d since last activity no vendor in slot TG THOMPSON, GLENN MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Morton's The Steakhouse, ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: ●●● ASSETTA, CHERYL MARCIE

Top vendors paid last 3 months · top 10

Gusto, Inc. $10K — · 2 txns FUNDRAISING, INC. $6K — · 1 txn DISTRICT CITY CONSULTING $4K — · 2 txns Benedict's Bus Service $3K — · 1 txn THE RUSSELL ORGANIZATION $3K — · 1 txn DAVID BRENT CONSULTANTS, INC. $818 — · 1 txn Candlewood Suites $417 — · 1 txn Valley Forge Hotel $370 — · 1 txn UNITED AIRLINES $342 — · 1 txn THOMPSON, GLENN W. JR. $329 — · 2 txns TG THOMPSON, GLENN MR.

Top vendors paid last 6 months · top 10

DISTRICT CITY CONSULTING $78K — · 5 txns Gusto, Inc. $41K — · 11 txns DAVID BRENT CONSULTANTS, INC. $20K — · 4 txns CFS COMPLIANCE $14K — · 6 txns HEMLOCK DIGITAL STRATEGIES LLC $12K — · 4 txns THE RUSSELL ORGANIZATION $11K — · 6 txns DIRECT MAIL SYSTEMS,INC. $10K — · 2 txns ASSETTA, CHERYL MARCIE $8K — · 6 txns FUNDRAISING, INC. $6K — · 1 txn Snow Day Data Consulting $5K — · 1 txn TG THOMPSON, GLENN MR.

Top vendors paid last 12 months · top 10

DISTRICT CITY CONSULTING $223K Fundraising · 15 txns Gusto, Inc. $100K Wages & Payroll · 29 txns DAVID BRENT CONSULTANTS, INC. $43K Fundraising · 12 txns CFS COMPLIANCE $32K Fundraising · 14 txns THE RUSSELL ORGANIZATION $28K Strategy & Research · 14 txns HEMLOCK DIGITAL STRATEGIES LLC $26K Digital · 9 txns ASSETTA, CHERYL MARCIE $22K Other / Unclassified · 18 txns FUNDRAISING, INC. $21K — · 2 txns Morton's The Steakhouse $21K Travel & Events · 4 txns DIRECT MAIL SYSTEMS,INC. $10K — · 2 txns TG THOMPSON, GLENN MR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

THOMPSON, GLENN MR. Fundraising $113K Travel & Events $47K Wages & Payroll $38K Strategy & Research $13K Digital $10K Other / Unclassified $6K Contributions & Transfers $5K Print & Mail $4K Media $2K Legal & Compliance $1K DISTRICT CITY CONSULTING $87K Morton's The Steakhouse $17K Gusto, Inc. $38K THE RUSSELL ORGANIZATION $13K HEMLOCK DIGITAL STRATEGIES … $9K ASSETTA, CHERYL MARCIE $4K THOMPSON, GLENN W. JR. $5K AUTUMN PUBLISHING,INC $4K FARMSHINE LLC $2K INTEGRATED SOLUTIONS: POLIT… $1K Total in: $240K Total out: $179K
#

Active staff & reimbursements last 12 months · top 1 individuals

Cheryl Marcie Assetta $2K Travel · 4 txns TG THOMPSON, GLENN MR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$354K across 12 months

Jul 25 Jun 26 peak $96K Fundrais… 44% Travel &… 19% Wages & … 14% Strategy… 6% Digital 6% Other / … 4%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $1.80M 16 vendors Moderate · HHI 1952
  • REPRISE CONSULTING $583,289 113 disbs lapsed
    Feb 1, 2017 → Oct 5, 2023 · avg gap 22d between disbursements · last disbursement 1070d ago
    DateCategoryPurposeAmount
    Oct 5, 2023 Fundraising FUNDRAISING CONSULTING $47,341
    Jan 25, 2023 Fundraising FUNDRAISING CONSULTING $8,000
    Jan 5, 2023 Fundraising FUNDRAISING CONSULTING $12,000
    Dec 9, 2022 Fundraising FUNDRAISING CONSULTING $4,327
    Nov 22, 2022 Fundraising FUNDRAISING CONSULTING $16,048
    Oct 27, 2022 Fundraising FUNDRAISING CONSULTING $18,373
    Oct 26, 2022 Fundraising FUNDRAISING CONSULTING $17,236
    Oct 3, 2022 Fundraising FUNDRAISING CONSULTING $13,899
    Aug 24, 2022 Fundraising FUNDRAISING CONSULTING $8,394
    Jul 28, 2022 Fundraising FUNDRAISING CONSULTING $8,433

    View REPRISE CONSULTING profile →

  • DISTRICT CITY CONSULTING $425,783 37 disbs lapsed
    Dec 14, 2023 → Dec 10, 2025 · avg gap 20d between disbursements · last disbursement 273d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — FUNDRAISING CONSULTING $2,593
    Jun 23, 2026 — FUNDRAISING CONSULTING $1,421
    Jun 2, 2026 — FUNDRAISING CONSULTING $8,000
    May 7, 2026 — FUNDRAISING CONSULTING $8,000
    Apr 3, 2026 — FUNDRAISING CONSULTING $57,994
    Mar 6, 2026 — FUNDRAISING CONSULTING $8,000
    Feb 4, 2026 — FUNDRAISING CONSULTING $8,000
    Jan 8, 2026 — FUNDRAISING CONSULTING $33,900
    Jan 7, 2026 — FUNDRAISING CONSULTING $8,000
    Dec 10, 2025 Fundraising FUNDRAISING CONSULTING $8,000

    View DISTRICT CITY CONSULTING profile →

  • Gusto, Inc. $186,397 45 disbs lapsedinfrastructure
    Jun 28, 2022 → Nov 4, 2025 · avg gap 28d between disbursements · last disbursement 309d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYROLL TAXES $2,690
    Jun 30, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    Jun 2, 2026 — PAYROLL FEES $123
    May 29, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    May 29, 2026 — PAYROLL TAX $2,690
    May 4, 2026 — PAYROLL FEES $136
    Apr 30, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    Apr 30, 2026 — PAYROLL TAXES $2,709
    Apr 2, 2026 — PAYROLL FEES $136
    Mar 31, 2026 — PAYROLL - SEE MEMOS $7,375

    View Gusto, Inc. profile →

  • FUNDRAISING, INC. $184,593 38 disbs lapsed
    Jul 12, 2021 → Jun 9, 2025 · avg gap 39d between disbursements · last disbursement 457d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — FUNDRAISING CONSULTING $6,208
    May 19, 2026 — FUNDRAISING CONSULTING $21
    Mar 11, 2026 — FUNDRAISING CONSULTING $26
    Feb 18, 2026 — FUNDRAISING CONSULTING $14,856
    Jun 9, 2025 Fundraising FUNDRAISING CONSULTING $10
    May 21, 2025 Fundraising FUNDRAISING CONSULTING $2,041
    Mar 11, 2025 Fundraising FUNDRAISING CONSULTING $7,722
    Dec 31, 2024 Fundraising FUNDRAISING CONSULTING $6,825
    Nov 4, 2024 Fundraising FUNDRAISING CONSULTING $30
    Oct 16, 2024 Fundraising FUNDRAISING CONSULTING $209

    View FUNDRAISING, INC. profile →

  • CFS COMPLIANCE $161,066 85 disbs lapsed
    Jan 11, 2021 → Dec 8, 2025 · avg gap 21d between disbursements · last disbursement 275d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — COMPLIANCE CONSULTING $3,275
    May 18, 2026 — COMPLIANCE CONSULTING $500
    May 8, 2026 — COMPLIANCE CONSULTING $3,275
    May 4, 2026 — COMPLIANCE CONSULTING $341
    Apr 8, 2026 — COMPLIANCE CONSULTING $3,275
    Mar 9, 2026 — COMPLIANCE CONSULTING $3,275
    Feb 25, 2026 — COMPLIANCE CONSULTING $147
    Feb 25, 2026 — COMPLIANCE CONSULTING $299
    Feb 9, 2026 — COMPLIANCE CONSULTING $3,275
    Jan 8, 2026 — COMPLIANCE CONSULTING $3,275

    View CFS COMPLIANCE profile →

Wages & Payroll $1.56M 6 vendors Concentrated · HHI 3065
  • Gusto, Inc. $609,706 222 disbs lapsedinfrastructure
    May 29, 2019 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 252d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYROLL TAXES $2,690
    Jun 30, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    Jun 2, 2026 — PAYROLL FEES $123
    May 29, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    May 29, 2026 — PAYROLL TAX $2,690
    May 4, 2026 — PAYROLL FEES $136
    Apr 30, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    Apr 30, 2026 — PAYROLL TAXES $2,709
    Apr 2, 2026 — PAYROLL FEES $136
    Mar 31, 2026 — PAYROLL - SEE MEMOS $7,375

    View Gusto, Inc. profile →

  • Internal Revenue Service $448,236 61 disbs lapsedinfrastructure
    Jan 15, 2017 → Nov 4, 2021 · avg gap 29d between disbursements · last disbursement 1770d ago
    DateCategoryPurposeAmount
    Nov 4, 2021 Wages & Payroll PAYROLL TAXES $466
    Sep 20, 2021 Wages & Payroll PAYROLL FEES $135,519
    Mar 17, 2021 Wages & Payroll PAYROLL TAXES $614
    Mar 17, 2021 Wages & Payroll PAYROLL TAXES $772
    Mar 17, 2021 Wages & Payroll PAYROLL TAXES $622
    Mar 17, 2021 Wages & Payroll PAYROLL TAXES $662
    Jan 24, 2020 Wages & Payroll PAYROLL TAXES $1,260
    Jan 24, 2020 Wages & Payroll PAYROLL TAXES $840
    Dec 5, 2019 Other / Unclassified VOID STALE 3/15/19 REISSUED 12/5/19 -$3,970
    Dec 5, 2019 Other / Unclassified VOID STALE 2/15/19 REISSUED 12/5/19 -$3,970

    View Internal Revenue Service profile →

  • BARTMAN, BRADEN $404,987 118 disbs lapsed
    Jan 1, 2017 → Nov 1, 2024 · avg gap 24d between disbursements · last disbursement 677d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ASSETTA, CHERYL MARCIE $57,666 56 disbs lapsed
    Jan 25, 2021 → Dec 3, 2024 · avg gap 26d between disbursements · last disbursement 645d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — MILEAGE $1,921
    Jun 3, 2026 — REIMBURSEMENT - SEE MEMO ITEMS $592
    May 6, 2026 — MILEAGE $1,421
    May 6, 2026 — SEE MEMO ITEMS $843
    Apr 7, 2026 — MILEAGE $1,718
    Apr 7, 2026 — SEE MEMO ITEMS $1,855
    Mar 3, 2026 — FUEL EXPENSE $1,047
    Mar 3, 2026 — SEE MEMO ITEMS $3,827
    Feb 17, 2026 — MILEAGE EXPENSE $677
    Feb 17, 2026 — SEE MEMO ITEMS $1,340

    View ASSETTA, CHERYL MARCIE profile →

  • PENNSYLVANIA DEPARTMENT OF REVENUE $33,260 83 disbs lapsed
    Jan 15, 2017 → Jul 31, 2024 · avg gap 34d between disbursements · last disbursement 770d ago
    DateCategoryPurposeAmount
    Jul 31, 2024 Wages & Payroll PAYROLL FEES $640
    Sep 2, 2021 Wages & Payroll REISSUED PAYROLL FEES, SEE VOID ON 9/2 $20,997
    Sep 2, 2021 Wages & Payroll VOID PAYROLL FEES ON 8/30, CHANGED AMOUNT, SEE REISSUE 9/2 -$19,787
    Aug 30, 2021 Wages & Payroll PAYROLL FEES $19,787
    Dec 23, 2020 Wages & Payroll VOID, PAYROLL TAXES ON 1/15/15, SEE MEMO TEXT -$382
    Dec 23, 2020 Wages & Payroll VOID, PAYROLL TAXES ON 2/15/15, SEE MEMO TEXT -$382
    Dec 23, 2020 Wages & Payroll VOID, PAYROLL TAXES ON 3/15/15, SEE MEMO TEXT -$382
    Dec 23, 2020 Wages & Payroll VOID, PAYROLL TAXES ON 4/15/15, SEE MEMO TEXT -$382
    Dec 23, 2020 Wages & Payroll VOID, PAYROLL TAXES ON 5/15/15, SEE MEMO TEXT -$382
    Dec 23, 2020 Wages & Payroll VOID, PAYROLL TAXES ON 6/15/15, SEE MEMO TEXT -$382

    View PENNSYLVANIA DEPARTMENT OF REVENUE profile →

Travel & Events $765K 53 vendors Concentrated · HHI 3193
  • 120 PUB & GRUB $414,427 436 disbs lapsed
    Jan 9, 2017 → Dec 23, 2025 · avg gap 8d between disbursements · last disbursement 260d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Morton's The Steakhouse $87,465 17 disbs lapsed
    Dec 11, 2020 → Dec 20, 2025 · avg gap 115d between disbursements · last disbursement 263d ago
    DateCategoryPurposeAmount
    Feb 13, 2026 — CATERING $3,154
    Feb 12, 2026 — CATERING $600
    Dec 20, 2025 Travel & Events CATERING $13,374
    Oct 17, 2025 Travel & Events CATERING $3,750
    Feb 26, 2025 Travel & Events CATERING $1,870
    Feb 20, 2025 Travel & Events CATERING $1,050
    Dec 19, 2024 Travel & Events CATERING $12,390
    Oct 24, 2024 Travel & Events CATERING $3,500
    Dec 15, 2023 Travel & Events CATERING $11,659
    Nov 9, 2023 Travel & Events CATERING $3,750

    View Morton's The Steakhouse profile →

  • CAPITOL HILL CLUB $65,962 163 disbs lapsed
    Jun 14, 2017 → Dec 5, 2025 · avg gap 19d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — MEAL EXPENSE $712
    May 8, 2026 — MEAL EXPENSE $92
    Apr 6, 2026 — MEAL EXPENSE $3,406
    Apr 6, 2026 — MEAL EXPENSE $356
    Mar 4, 2026 — MEAL EXPENSE $771
    Mar 4, 2026 — MEAL EXPENSE $105
    Feb 5, 2026 — MEAL EXPENSE $182
    Feb 5, 2026 — MEAL EXPENSE $92
    Jan 9, 2026 — MEAL EXPENSE $282
    Jan 9, 2026 — MEAL EXPENSE $996

    View CAPITOL HILL CLUB profile →

  • UNITED AIRLINES $34,598 67 disbs lapsed
    Oct 13, 2020 → Nov 26, 2025 · avg gap 28d between disbursements · last disbursement 287d ago
    DateCategoryPurposeAmount
    Jun 13, 2026 — AIRFARE EXPENSE $342
    Jun 5, 2026 — AIRFARE EXPENSE $25
    Jun 5, 2026 — AIRFARE EXPENSE $478
    Mar 15, 2026 — AIRFARE EXPENSE $463
    Mar 5, 2026 — AIRFARE EXPENSE $25
    Mar 5, 2026 — AIRFARE EXPENSE $1,714
    Mar 1, 2026 — AIRFARE EXPENSE $40
    Feb 28, 2026 — AIRFARE EXPENSE $603
    Feb 25, 2026 — AIRFARE EXPENSE $25
    Feb 25, 2026 — AIRFARE EXPENSE $86

    View UNITED AIRLINES profile →

  • THE CONGRESSIONAL INSTITUTE $26,136 15 disbs lapsed
    Apr 14, 2021 → Apr 23, 2025 · avg gap 105d between disbursements · last disbursement 504d ago
    DateCategoryPurposeAmount
    Feb 24, 2026 — EVENT TICKETS $3,423
    Feb 17, 2026 — EVENT TICKETS $1,670
    Apr 23, 2025 Travel & Events EVENT TICKETS $2,833
    Mar 20, 2025 Travel & Events EVENT TICKETS $1,928
    Jan 23, 2025 Travel & Events EVENT TICKETS $3,759
    Nov 20, 2024 Travel & Events EVENT TICKETS $1,077
    Apr 17, 2024 Travel & Events EVENT TICKETS $2,251
    Jan 25, 2024 Travel & Events EVENT TICKETS $1,513
    May 9, 2023 Travel & Events LODGING & MEAL EXPENSES $2,341
    Mar 13, 2023 Travel & Events LODGING & MEAL EXPENSES $1,797

    View THE CONGRESSIONAL INSTITUTE profile →

Other / Unclassified $461K 8 vendors Highly concentrated · HHI 12736
  • Gusto, Inc. $437,175 53 disbs lapsedinfrastructure
    May 29, 2019 → Aug 29, 2025 · avg gap 44d between disbursements · last disbursement 376d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYROLL TAXES $2,690
    Jun 30, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    Jun 2, 2026 — PAYROLL FEES $123
    May 29, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    May 29, 2026 — PAYROLL TAX $2,690
    May 4, 2026 — PAYROLL FEES $136
    Apr 30, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    Apr 30, 2026 — PAYROLL TAXES $2,709
    Apr 2, 2026 — PAYROLL FEES $136
    Mar 31, 2026 — PAYROLL - SEE MEMOS $7,375

    View Gusto, Inc. profile →

  • 4H LIVESTOCK AUCTION $202,071 205 disbs lapsed
    Feb 10, 2017 → Dec 11, 2025 · avg gap 16d between disbursements · last disbursement 272d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ASSETTA, CHERYL MARCIE $10,449 12 disbs lapsed
    Jan 8, 2025 → Dec 10, 2025 · avg gap 31d between disbursements · last disbursement 273d ago
    DateCategoryPurposeAmount
    Jun 3, 2026 — MILEAGE $1,921
    Jun 3, 2026 — REIMBURSEMENT - SEE MEMO ITEMS $592
    May 6, 2026 — MILEAGE $1,421
    May 6, 2026 — SEE MEMO ITEMS $843
    Apr 7, 2026 — MILEAGE $1,718
    Apr 7, 2026 — SEE MEMO ITEMS $1,855
    Mar 3, 2026 — FUEL EXPENSE $1,047
    Mar 3, 2026 — SEE MEMO ITEMS $3,827
    Feb 17, 2026 — MILEAGE EXPENSE $677
    Feb 17, 2026 — SEE MEMO ITEMS $1,340

    View ASSETTA, CHERYL MARCIE profile →

  • CAPITAL ONE $9,465 9 disbs lapsed
    May 24, 2019 → Mar 12, 2020 · avg gap 37d between disbursements · last disbursement 2372d ago
    DateCategoryPurposeAmount
    Mar 12, 2020 Other / Unclassified SEE MEMO ITEMS $2,100
    Feb 25, 2020 Other / Unclassified SEE MEMO ITEM $434
    Feb 4, 2020 Other / Unclassified SEE MEMO ITEMS $538
    Dec 30, 2019 Other / Unclassified SEE MEMO ITEMS $3,503
    Dec 5, 2019 Other / Unclassified SEE MEMO ITEMS $585
    Aug 28, 2019 Other / Unclassified SEE MEMO ITEMS $926
    Aug 15, 2019 Other / Unclassified SEE MEMO ITEMS $1,168
    Jul 31, 2019 Other / Unclassified NO MEMOS REACH ITEMIZATION $91
    May 24, 2019 Other / Unclassified SEE MEMO ITEMS $120
    Mar 30, 2019 Media ADVERTISING EXPENSES, PUBLIC RELATIONS $792

    View CAPITAL ONE profile →

  • WinRed Technical Services, LLC $1,581 65 disbs lapsedinfrastructure
    Jun 1, 2021 → Sep 5, 2023 · avg gap 13d between disbursements · last disbursement 1100d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — CREDIT CARD PROCESSING FEES $10
    Jun 29, 2026 — CREDIT CARD PROCESSING FEES $2
    Jun 15, 2026 — CREDIT CARD PROCESSING FEES $39
    Jun 8, 2026 — CREDIT CARD PROCESSING FEES $20
    Jun 1, 2026 — CREDIT CARD PROCESSING FEES $6
    Jun 1, 2026 — CREDIT CARD PROCESSING FEES $1
    May 25, 2026 — CREDIT CARD PROCESSING FEES $131
    May 25, 2026 — CREDIT CARD PROCESSING FEES $4
    May 18, 2026 — CREDIT CARD PROCESSING FEES $361
    May 18, 2026 — CREDIT CARD PROCESSING FEES $42

    View WinRed Technical Services, LLC profile →

Media $397K 8 vendors Highly concentrated · HHI 6525
  • ANNE B. ANSTINE EXCELLENCE IN PUBLIC SER $317,958 382 disbs lapsed
    Jan 1, 2017 → Dec 18, 2025 · avg gap 9d between disbursements · last disbursement 265d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JAMESTOWN ASSOCIATES $27,918 2 disbs lumpy
    Sep 23, 2020 → Nov 23, 2020 · avg gap 61d between disbursements · last disbursement 2116d ago
    DateCategoryPurposeAmount
    Feb 14, 2023 Print & Mail GRAPHIC DESIGN & PRINTING $250
    Dec 6, 2022 Strategy & Research GRAPHIC DESIGN CONSULTING $3,933
    Oct 26, 2022 Strategy & Research GRAPHIC DESIGN CONSULTING $23,096
    Nov 9, 2021 Strategy & Research GRAPHIC DESIGN CONSULTING $200
    Dec 14, 2020 Print & Mail GRAPHIC DESIGN CONSULTING / PRINTING $1,410
    Nov 23, 2020 Media VIDEO PRODUCTION CONSULTING $20,013
    Sep 28, 2020 Print & Mail PRINTING $207
    Sep 23, 2020 Media MEDIA PRODUCTION CONSULTING $7,905

    View JAMESTOWN ASSOCIATES profile →

  • CAPITAL ONE $25,408 17 disbs lapsed
    Jan 13, 2017 → Mar 30, 2019 · avg gap 50d between disbursements · last disbursement 2720d ago
    DateCategoryPurposeAmount
    Mar 12, 2020 Other / Unclassified SEE MEMO ITEMS $2,100
    Feb 25, 2020 Other / Unclassified SEE MEMO ITEM $434
    Feb 4, 2020 Other / Unclassified SEE MEMO ITEMS $538
    Dec 30, 2019 Other / Unclassified SEE MEMO ITEMS $3,503
    Dec 5, 2019 Other / Unclassified SEE MEMO ITEMS $585
    Aug 28, 2019 Other / Unclassified SEE MEMO ITEMS $926
    Aug 15, 2019 Other / Unclassified SEE MEMO ITEMS $1,168
    Jul 31, 2019 Other / Unclassified NO MEMOS REACH ITEMIZATION $91
    May 24, 2019 Other / Unclassified SEE MEMO ITEMS $120
    Mar 30, 2019 Media ADVERTISING EXPENSES, PUBLIC RELATIONS $792

    View CAPITAL ONE profile →

  • VENANGO NEWSPAPERS $13,598 59 disbs lapsed
    May 3, 2017 → Dec 5, 2025 · avg gap 54d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 — ADVERTISING $250
    Dec 5, 2025 Media ADVERTISING $170
    Nov 14, 2025 Media ADVERTISING $398
    Oct 9, 2025 Media ADVERTISING $130
    Jul 10, 2025 Media ADVERTISING $250
    Jun 24, 2025 Media ADVERTISING $158
    May 14, 2025 Media ADVERTISING $118
    Apr 9, 2025 Media ADVERTISING $380
    Mar 5, 2025 Media ADVERTISING $250
    Dec 10, 2024 Media ADVERTISING $160

    View VENANGO NEWSPAPERS profile →

  • CAPITOL HILL CLUB $6,579 4 disbs lapsed
    Mar 20, 2017 → Jan 25, 2018 · avg gap 104d between disbursements · last disbursement 3149d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — MEAL EXPENSE $712
    May 8, 2026 — MEAL EXPENSE $92
    Apr 6, 2026 — MEAL EXPENSE $3,406
    Apr 6, 2026 — MEAL EXPENSE $356
    Mar 4, 2026 — MEAL EXPENSE $771
    Mar 4, 2026 — MEAL EXPENSE $105
    Feb 5, 2026 — MEAL EXPENSE $182
    Feb 5, 2026 — MEAL EXPENSE $92
    Jan 9, 2026 — MEAL EXPENSE $282
    Jan 9, 2026 — MEAL EXPENSE $996

    View CAPITOL HILL CLUB profile →

Digital $392K 10 vendors Concentrated · HHI 2667
  • QUANTUM COMMUNICATIONS $164,207 2 disbs lumpy
    Oct 5, 2018 → Nov 27, 2018 · avg gap 53d between disbursements · last disbursement 2843d ago
    DateCategoryPurposeAmount
    Nov 27, 2018 Digital ADVERTISING EXPENSES, PUBLIC RELATIONS $318
    Oct 5, 2018 Digital ADVERTISING EXPENSES, PUBLIC RELATIONS $163,889

    View QUANTUM COMMUNICATIONS profile →

  • GRANT ENG $87,780 35 disbs lapsed
    Oct 2, 2017 → Dec 8, 2025 · avg gap 88d between disbursements · last disbursement 275d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE STRATEGY GROUP $58,376 16 disbs lapsed
    May 9, 2019 → Feb 9, 2024 · avg gap 116d between disbursements · last disbursement 943d ago
    DateCategoryPurposeAmount
    Feb 9, 2024 Digital TELECONFERENCING SERVICES $874
    Nov 9, 2022 Digital TELECONFERENCING SERVICES $7,200
    Oct 28, 2022 Digital TELECONFERENCING SERVICES $2,300
    Oct 29, 2020 Digital TELECONFERENCING SERVICES $5,134
    Oct 14, 2020 Digital TELECONFERENCING SERVICES $527
    Oct 7, 2020 Digital TELECONFERENCING SERVICES $5,000
    Sep 11, 2020 Digital TELECONFERENCING SERVICES $180
    Sep 4, 2020 Digital TELECONFERENCING SERVICES $5,000
    May 21, 2020 Digital TELECONFERENCING SERVICES $5,000
    Apr 16, 2020 Digital TELECONFERENCING SERVICES $5,000

    View THE STRATEGY GROUP profile →

  • REDROCK STRATEGIES $47,382 11 disbs lapsed
    May 26, 2021 → Dec 20, 2022 · avg gap 57d between disbursements · last disbursement 1359d ago
    DateCategoryPurposeAmount
    Dec 20, 2022 Digital GENERAL CAMPAIGN CONSULTING $9,857
    Dec 8, 2022 Digital GENERAL CAMPAIGN CONSULTING $2,000
    Aug 4, 2022 Digital GENERAL CAMPAIGN CONSULTING $6,000
    Jul 7, 2022 Digital GENERAL CAMPAIGN CONSULTING $2,000
    Jun 8, 2022 Digital GENERAL CAMPAIGN CONSULTING $2,000
    Mar 4, 2022 Digital GENERAL CAMPAIGN CONSULTING $2,000
    Feb 9, 2022 Digital GENERAL CAMPAIGN CONSULTING $13,230
    Aug 12, 2021 Digital DIGITAL FUNDRAISING CONSULTING $2,095
    Jul 20, 2021 Digital DIGITAL FUNDRAISING CONSULTING $2,067
    Jun 10, 2021 Digital DIGITAL FUNDRAISING CONSULTING $2,133

    View REDROCK STRATEGIES profile →

  • IMPACT ADVERTISING, LLC $22,772 4 disbs lapsed
    Oct 15, 2019 → Jul 19, 2022 · avg gap 336d between disbursements · last disbursement 1513d ago
    DateCategoryPurposeAmount
    Jul 19, 2022 Digital SIGNS & BANNERS $164
    Dec 16, 2021 Digital SIGNS $11,921
    Aug 25, 2020 Digital SIGNS $8,995
    Oct 15, 2019 Digital SUPPORTER MEMENTOS $1,692

    View IMPACT ADVERTISING, LLC profile →

Print & Mail $284K 9 vendors Highly concentrated · HHI 6434
  • 33RD ST. PLAZA GROUP $225,295 176 disbs lapsed
    Mar 2, 2017 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 252d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAJORITY STRATEGIES LLC $31,327 6 disbs lapsed
    Jul 11, 2024 → Oct 24, 2024 · avg gap 21d between disbursements · last disbursement 685d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 — GENERAL CAMPAIGN CONSULTING $250
    Jul 23, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $4,950
    Oct 24, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $7,749
    Oct 9, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $8,041
    Sep 27, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500
    Sep 11, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $8,036
    Aug 16, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500
    Jul 11, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500

    View MAJORITY STRATEGIES LLC profile →

  • DIRECT MAIL SYSTEMS, INC. $7,608 4 disbs lapsed
    Jul 2, 2019 → Dec 31, 2019 · avg gap 61d between disbursements · last disbursement 2444d ago
    DateCategoryPurposeAmount
    Dec 31, 2019 Print & Mail DIRECT MAIL SERVICES $347
    Oct 15, 2019 Print & Mail DIRECT MAIL SERVICES $4,457
    Sep 20, 2019 Print & Mail DIRECT MAIL SERVICES $1,460
    Jul 2, 2019 Print & Mail DIRECT MAIL SERVICES $1,344

    View DIRECT MAIL SYSTEMS, INC. profile →

  • POSTMASTER $6,307 3 disbs regular
    Sep 18, 2018 → Oct 30, 2018 · avg gap 21d between disbursements · last disbursement 2871d ago
    DateCategoryPurposeAmount
    Oct 30, 2018 Print & Mail POSTAGE $200
    Oct 25, 2018 Print & Mail POSTAGE $5,193
    Sep 18, 2018 Print & Mail POSTAGE $914

    View POSTMASTER profile →

  • UNITED STATES POSTAL SERVICE $6,057 27 disbs lapsed
    Jan 13, 2017 → Mar 25, 2024 · avg gap 101d between disbursements · last disbursement 898d ago
    DateCategoryPurposeAmount
    Mar 25, 2024 Print & Mail POSTAGE $300
    Dec 16, 2021 Print & Mail PO BOX RENEWAL $70
    Mar 5, 2021 Print & Mail POSTAGE $200
    Feb 16, 2021 Print & Mail POSTAGE $245
    Dec 14, 2020 Print & Mail POSTAGE $64
    Dec 7, 2020 Print & Mail POSTAGE $785
    Oct 23, 2020 Print & Mail POSTAGE $150
    Aug 17, 2020 Print & Mail POSTAGE $250
    Apr 24, 2020 Print & Mail POSTAGE $200
    Feb 25, 2020 Print & Mail POSTAGE $240

    View UNITED STATES POSTAL SERVICE profile →

Strategy & Research $278K 5 vendors Highly concentrated · HHI 6587
  • L & W GROUP $223,518 121 disbs lapsed
    Aug 24, 2017 → Dec 24, 2025 · avg gap 25d between disbursements · last disbursement 259d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JAMESTOWN ASSOCIATES $27,229 3 disbs lapsed
    Nov 9, 2021 → Dec 6, 2022 · avg gap 196d between disbursements · last disbursement 1373d ago
    DateCategoryPurposeAmount
    Feb 14, 2023 Print & Mail GRAPHIC DESIGN & PRINTING $250
    Dec 6, 2022 Strategy & Research GRAPHIC DESIGN CONSULTING $3,933
    Oct 26, 2022 Strategy & Research GRAPHIC DESIGN CONSULTING $23,096
    Nov 9, 2021 Strategy & Research GRAPHIC DESIGN CONSULTING $200
    Dec 14, 2020 Print & Mail GRAPHIC DESIGN CONSULTING / PRINTING $1,410
    Nov 23, 2020 Media VIDEO PRODUCTION CONSULTING $20,013
    Sep 28, 2020 Print & Mail PRINTING $207
    Sep 23, 2020 Media MEDIA PRODUCTION CONSULTING $7,905

    View JAMESTOWN ASSOCIATES profile →

  • HARPER POLLING $14,566 1 disb
    May 1, 2018 → May 1, 2018
    DateCategoryPurposeAmount
    May 1, 2018 Strategy & Research RESEARCH AND POLLING $14,566

    View HARPER POLLING profile →

  • CYGNAL $8,000 1 disb
    Sep 20, 2023 → Sep 20, 2023
    DateCategoryPurposeAmount
    Sep 20, 2023 Strategy & Research POLLING $8,000

    View CYGNAL profile →

  • MAJORITY STRATEGIES LLC $4,950 1 disb
    Jul 23, 2025 → Jul 23, 2025
    DateCategoryPurposeAmount
    Mar 9, 2026 — GENERAL CAMPAIGN CONSULTING $250
    Jul 23, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $4,950
    Oct 24, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $7,749
    Oct 9, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $8,041
    Sep 27, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500
    Sep 11, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $8,036
    Aug 16, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500
    Jul 11, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500

    View MAJORITY STRATEGIES LLC profile →

Legal & Compliance $159K 4 vendors Concentrated · HHI 2894
  • FIRST COMP $59,982 9 disbs lapsed
    Apr 1, 2017 → Sep 18, 2024 · avg gap 341d between disbursements · last disbursement 721d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NRCC $50,000 1 disb
    Sep 18, 2018 → Sep 18, 2018
    DateCategoryPurposeAmount
    Sep 18, 2018 Legal & Compliance DUES FOR REPUBLICAN PARTY $50,000

    View NRCC profile →

  • VENABLE LLP $25,274 9 disbs lapsed
    May 4, 2020 → Feb 17, 2023 · avg gap 127d between disbursements · last disbursement 1300d ago
    DateCategoryPurposeAmount
    Feb 17, 2023 Legal & Compliance LEGAL CONSULTING $10,035
    Sep 30, 2021 Legal & Compliance LEGAL CONSULTING $400
    Sep 15, 2021 Legal & Compliance LEGAL CONSULTING $504
    Apr 16, 2021 Legal & Compliance LEGAL CONSULTING $3,402
    Jan 11, 2021 Legal & Compliance LEGAL CONSULTING $2,411
    Sep 30, 2020 Legal & Compliance LEGAL CONSULTING $1,018
    Aug 18, 2020 Legal & Compliance LEGAL CONSULTING $2,761
    Jun 30, 2020 Legal & Compliance LEGAL CONSULTING $1,437
    May 4, 2020 Legal & Compliance LEGAL CONSULTING $3,307

    View VENABLE LLP profile →

  • INTEGRATED SOLUTIONS: POLITICAL $23,384 68 disbs lapsed
    Apr 16, 2020 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 281d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — SOFTWARE SERVICE $400
    May 4, 2026 — SOFTWARE SERVICE $400
    Apr 2, 2026 — SOFTWARE SERVICE $400
    Mar 3, 2026 — SOFTWARE SERVICE $400
    Feb 3, 2026 — SOFTWARE SERVICE $400
    Jan 5, 2026 — SOFTWARE SERVICE $400
    Dec 2, 2025 Legal & Compliance SOFTWARE SERVICE $400
    Nov 4, 2025 Legal & Compliance SOFTWARE SERVICE $400
    Oct 2, 2025 Legal & Compliance SOFTWARE SERVICE $400
    Sep 3, 2025 Legal & Compliance SOFTWARE SERVICE $400

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Contributions & Transfers $49K 3 vendors Highly concentrated · HHI 9407
  • ASSETTA, MARCIE $47,353 53 disbs lapsed
    Mar 15, 2017 → Dec 31, 2025 · avg gap 62d between disbursements · last disbursement 252d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $1,362 4 disbs lapsed
    Jan 16, 2017 → Nov 9, 2018 · avg gap 221d between disbursements · last disbursement 2861d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — MEAL EXPENSE $712
    May 8, 2026 — MEAL EXPENSE $92
    Apr 6, 2026 — MEAL EXPENSE $3,406
    Apr 6, 2026 — MEAL EXPENSE $356
    Mar 4, 2026 — MEAL EXPENSE $771
    Mar 4, 2026 — MEAL EXPENSE $105
    Feb 5, 2026 — MEAL EXPENSE $182
    Feb 5, 2026 — MEAL EXPENSE $92
    Jan 9, 2026 — MEAL EXPENSE $282
    Jan 9, 2026 — MEAL EXPENSE $996

    View CAPITOL HILL CLUB profile →

  • ASSETTA, CHERYL MARCIE $127 1 disb
    Sep 3, 2025 → Sep 3, 2025
    DateCategoryPurposeAmount
    Jun 3, 2026 — MILEAGE $1,921
    Jun 3, 2026 — REIMBURSEMENT - SEE MEMO ITEMS $592
    May 6, 2026 — MILEAGE $1,421
    May 6, 2026 — SEE MEMO ITEMS $843
    Apr 7, 2026 — MILEAGE $1,718
    Apr 7, 2026 — SEE MEMO ITEMS $1,855
    Mar 3, 2026 — FUEL EXPENSE $1,047
    Mar 3, 2026 — SEE MEMO ITEMS $3,827
    Feb 17, 2026 — MILEAGE EXPENSE $677
    Feb 17, 2026 — SEE MEMO ITEMS $1,340

    View ASSETTA, CHERYL MARCIE profile →

Admin & Office $27K 6 vendors Highly concentrated · HHI 6895
  • ALTICOR (AMWAY BUILDING) $22,039 45 disbs lapsed
    Jan 12, 2017 → Aug 8, 2025 · avg gap 71d between disbursements · last disbursement 397d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $1,754 60 disbs lapsed
    Apr 3, 2017 → Nov 7, 2022 · avg gap 35d between disbursements · last disbursement 1402d ago
    DateCategoryPurposeAmount
    Nov 7, 2022 Admin & Office MOBILE PHONE SERVICE $29
    Oct 12, 2022 Admin & Office MOBILE PHONE SERVICE $29
    Sep 6, 2022 Admin & Office MOBILE PHONE SERVICE $29
    Aug 8, 2022 Admin & Office MOBILE PHONE SERVICE $29
    Jul 7, 2022 Admin & Office MOBILE PHONE SERVICE $28
    Jun 8, 2022 Admin & Office MOBILE PHONE SERVICE $28
    May 5, 2022 Admin & Office MOBILE PHONE SERVICE $28
    Apr 5, 2022 Admin & Office MOBILE PHONE SERVICE $33
    Mar 21, 2022 Admin & Office MOBILE PHONE SERVICE $33
    Feb 24, 2022 Admin & Office MOBILE PHONE SERVICE $28

    View VERIZON WIRELESS profile →

  • COMCAST $955 2 disbs lapsed
    Jan 26, 2017 → Sep 28, 2023 · avg gap 2436d between disbursements · last disbursement 1077d ago
    DateCategoryPurposeAmount
    Sep 28, 2023 Admin & Office TELEPHONE $869
    Jan 26, 2017 Admin & Office TELEPHONE $86

    View COMCAST profile →

  • Canon $828 3 disbs lapsed
    Jul 14, 2023 → Jun 24, 2024 · avg gap 173d between disbursements · last disbursement 807d ago
    DateCategoryPurposeAmount
    Jun 24, 2024 Admin & Office GENERAL OFFICE SUPPLIES $100
    Aug 1, 2023 Admin & Office GENERAL OFFICE SUPPLIES $338
    Jul 14, 2023 Admin & Office GENERAL OFFICE SUPPLIES $389

    View Canon profile →

  • AMAZON $611 4 disbs lumpy
    Aug 8, 2024 → Sep 10, 2024 · avg gap 11d between disbursements · last disbursement 729d ago
    DateCategoryPurposeAmount
    Nov 6, 2025 Travel & Events GENERAL OFFICE SUPPLIES $612
    Sep 15, 2025 Travel & Events GENERAL OFFICE SUPPLIES $3,225
    May 1, 2025 Travel & Events GENERAL OFFICE SUPPLIES $423
    Sep 10, 2024 Admin & Office GENERAL OFFICE SUPPLIES $264
    Sep 5, 2024 Admin & Office CREDIT: GENERAL OFFICE SUPPLIES -$147
    Aug 8, 2024 Admin & Office GENERAL OFFICE SUPPLIES $347
    Aug 8, 2024 Admin & Office GENERAL OFFICE SUPPLIES $147

    View AMAZON profile →

Software & Tech $21K 7 vendors Concentrated · HHI 3898
  • DUBOIS REPUBLICAN PARTY $12,636 83 disbs lapsed
    Nov 10, 2017 → Dec 29, 2025 · avg gap 36d between disbursements · last disbursement 254d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CMDI $2,641 67 disbs lapsed
    Jul 12, 2017 → Oct 9, 2019 · avg gap 12d between disbursements · last disbursement 2527d ago
    DateCategoryPurposeAmount
    Oct 9, 2019 Software & Tech E-MERCHANT FEES $1
    Oct 2, 2019 Software & Tech E-MERCHANT FEES $84
    Sep 25, 2019 Software & Tech E-MERCHANT FEES $71
    Sep 18, 2019 Software & Tech E-MERCHANT FEES $42
    Sep 11, 2019 Software & Tech E-MERCHANT FEES $130
    Sep 4, 2019 Software & Tech E-MERCHANT FEES $139
    Aug 28, 2019 Software & Tech E-MERCHANT FEES $108
    Aug 21, 2019 Software & Tech E-MERCHANT FEES $83
    Aug 7, 2019 Software & Tech E-MERCHANT FEES $2
    Jul 31, 2019 Software & Tech E-MERCHANT FEES $5

    View CMDI profile →

  • GODADDY.COM $2,336 23 disbs lapsed
    Jan 31, 2018 → Jan 31, 2025 · avg gap 116d between disbursements · last disbursement 586d ago
    DateCategoryPurposeAmount
    May 3, 2026 — WEBSITE HOSTING $46
    Apr 2, 2026 — WEBSITE HOSTING $116
    Jan 31, 2026 — WEBSITE HOSTING $300
    Jan 31, 2025 Software & Tech WEBSITE HOSTING $300
    May 3, 2024 Software & Tech WEBSITE HOSTING $46
    Feb 1, 2024 Software & Tech WEBSITE HOSTING $300
    Mar 1, 2023 Software & Tech WEBSITE HOSTING $250
    Jan 17, 2023 Software & Tech WEBSITE HOSTING $302
    May 3, 2022 Software & Tech WEBSITE HOSTING $42
    Mar 2, 2022 Software & Tech WEBSITE HOSTING $250

    View GODADDY.COM profile →

  • BILL.COM $1,468 26 disbs lapsed
    Nov 16, 2023 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 267d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — SOFTWARE FEE $63
    May 18, 2026 — SOFTWARE FEE $27
    Apr 16, 2026 — SOFTWARE FEE $72
    Mar 17, 2026 — SOFTWARE FEE $86
    Feb 18, 2026 — SOFTWARE FEE $76
    Jan 16, 2026 — SOFTWARE FEE $55
    Dec 16, 2025 Software & Tech SOFTWARE FEE $50
    Nov 18, 2025 Software & Tech SOFTWARE FEE $21
    Oct 16, 2025 Software & Tech SOFTWARE FEE $65
    Sep 17, 2025 Software & Tech SOFTWARE FEE $80

    View BILL.COM profile →

  • DROPBOX $960 48 disbs lapsed
    Jul 9, 2019 → Dec 8, 2025 · avg gap 50d between disbursements · last disbursement 275d ago
    DateCategoryPurposeAmount
    Jun 9, 2026 — SOFTWARE SERVICE $21
    May 9, 2026 — SOFTWARE SERVICE $21
    Apr 9, 2026 — SOFTWARE SERVICE $21
    Mar 9, 2026 — SOFTWARE SERVICE $21
    Feb 8, 2026 — SOFTWARE SERVICE $21
    Jan 8, 2026 — SOFTWARE SERVICE $21
    Dec 8, 2025 Software & Tech SOFTWARE SERVICE $20
    Nov 8, 2025 Software & Tech SOFTWARE SERVICE $20
    Oct 9, 2025 Software & Tech SOFTWARE SERVICE $20
    Sep 9, 2025 Software & Tech SOFTWARE SERVICE $20

    View DROPBOX profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $113K Travel & Events $47K Wages & Payroll $38K Strategy & Research $13K Digital $10K Contributions & Transfers $5K Print & Mail $4K Media $2K Legal & Compliance $1K Software & Tech $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,801,005 844
Wages & Payroll $1,555,055 542
Travel & Events $765,091 977
Other / Unclassified $461,427 399
Media $396,843 467
Digital $391,596 238
Print & Mail $283,989 244
Strategy & Research $278,263 127
Legal & Compliance $158,639 87
Contributions & Transfers $48,842 58
Admin & Office $26,686 115
Software & Tech $21,251 256
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 MXTOOLBOX INC SOFTWARE SERVICE $179
Jun 30, 2026 Gusto, Inc. PAYROLL TAXES $2,690
Jun 30, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $7,375
Jun 30, 2026 GINGRICH, CAROL A. MS. CATERING $228
Jun 30, 2026 DEMOCRACY ENGINE, LLC E-MERCHANT FEE $0
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $10
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $2
Jun 28, 2026 CONSTANT CONTACT SOFTWARE SERVICE $276
Jun 24, 2026 THE RUSSELL ORGANIZATION STRATEGIC CAMPAIGN CONSULTING $2,500
Jun 24, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $6,208
Jun 23, 2026 VISIT POTTER TIOGA MEMBERSHIP FEE $125
Jun 23, 2026 DISTRICT CITY CONSULTING FUNDRAISING CONSULTING $2,593
Jun 23, 2026 DISTRICT CITY CONSULTING FUNDRAISING CONSULTING $1,421
Jun 23, 2026 DAVID BRENT CONSULTANTS, INC. MILEAGE REIMBURSEMENT $818
Jun 19, 2026 Valley Forge Hotel MEAL EXPENSE $370
Jun 17, 2026 VENANGO CHAMBER OF COMMERCE MEMBERSHIP AND DUES $275
Jun 17, 2026 THOMPSON, GLENN W. JR. SEE MEMO ITEM $108
Jun 17, 2026 THOMPSON, GLENN W. JR. SEE MEMO ITEM $221
Jun 17, 2026 THOMPSON, GLENN W. JR. SEE MEMO ITEM $40
Jun 17, 2026 KEYWAY MAILING SERVICE DIRECT MAIL $75
See all 4,631 disbursements → Download CSV