THOMPSON, GLENN MR.

U.S. House PA · C00444620 · 2026 cycle

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

Filings through Apr 29, 2026 · burn $83K/mo (last 90d ÷ 3)

Runway projection

$739K cash on hand · $83K/mo burn → 8.9 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-10-31 → 2026-04-29

6/12 categories filled · 9 active vendors · 7 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 no vendor in slot 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 ●●● DAVID BRENT CONSULTANTS… 3c DAVID BRENT CONSULTANTS, INC. — gold tier (3 cycles), 142d since last activity PRINT & MAIL no vendor in slot 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 180d
Supporting categoriesWages & Payroll: — · Travel & Events: Morton's The Steakhouse, ●●● MARRIOTT · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-04-29 → 2026-04-29

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, ●●● ASSETTA, CHERYL MARCIE · Admin & Office: — · Contributions & Transfers: ●●● ASSETTA, CHERYL MARCIE

Top vendors paid last 3 months · top 2

CONSTANT CONTACT $239 — · 1 txn MXTOOLBOX INC $179 — · 1 txn TG THOMPSON, GLENN MR.

Top vendors paid last 6 months · top 10

DISTRICT CITY CONSULTING $74K — · 3 txns Gusto, Inc. $31K — · 9 txns DAVID BRENT CONSULTANTS, INC. $23K — · 3 txns FUNDRAISING, INC. $15K — · 1 txn THE RUSSELL ORGANIZATION $11K — · 6 txns ASSETTA, CHERYL MARCIE $10K — · 6 txns CFS COMPLIANCE $10K — · 5 txns DIRECT MAIL SYSTEMS,INC. $10K — · 2 txns HEMLOCK DIGITAL STRATEGIES LLC $9K — · 3 txns UNITED AIRLINES $5K — · 8 txns TG THOMPSON, GLENN MR.

Top vendors paid last 12 months · top 10

DISTRICT CITY CONSULTING $219K Fundraising · 13 txns Gusto, Inc. $88K Wages & Payroll · 27 txns DAVID BRENT CONSULTANTS, INC. $43K Fundraising · 11 txns CFS COMPLIANCE $31K Fundraising · 12 txns THE RUSSELL ORGANIZATION $28K Strategy & Research · 14 txns HEMLOCK DIGITAL STRATEGIES LLC $26K Digital · 9 txns Morton's The Steakhouse $21K Travel & Events · 4 txns ASSETTA, CHERYL MARCIE $19K Travel & Events · 18 txns FUNDRAISING, INC. $15K — · 1 txn UNITED AIRLINES $11K Travel & Events · 15 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 $140K Travel & Events $64K Wages & Payroll $49K Strategy & Research $18K Digital $17K Other / Unclassified $13K Contributions & Transfers $5K Media $5K Print & Mail $4K Legal & Compliance $2K DISTRICT CITY CONSULTING $103K ALLIANZ GLOBAL ASSISTANCE $23K Gusto, Inc. $49K THE RUSSELL ORGANIZATION $18K HEMLOCK DIGITAL STRATEGIES … $15K Gusto, Inc. $7K THOMPSON, GLENN W. JR. $5K FARMSHINE LLC $4K AUTUMN PUBLISHING,INC $4K INTEGRATED SOLUTIONS: POLIT… $2K Total in: $317K Total out: $230K
#

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

$479K across 12 months

May 25 Apr 26 peak $96K Fundrais… 47% Travel &… 16% Wages & … 13% Strategy… 6% Digital 5% Other / … 5%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $1.80M 13 vendors Moderate · HHI 1955
  • REPRISE CONSULTING $583,289 113 disbs lapsed
    Feb 1, 2017 → Oct 5, 2023 · avg gap 22d between disbursements · last disbursement 1026d 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 229d ago
    DateCategoryPurposeAmount
    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
    Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $8,000
    Oct 9, 2025 Fundraising FUNDRAISING CONSULTING $8,000
    Oct 7, 2025 Fundraising FUNDRAISING CONSULTING $49,260
    Sep 10, 2025 Fundraising FUNDRAISING CONSULTING $10,072

    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 265d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 — PAYROLL FEES $136
    Mar 31, 2026 — PAYROLL - SEE MEMOS $7,375
    Mar 31, 2026 — PAYROLL TAXES $2,779
    Mar 3, 2026 — PAYROLL FEES $136
    Feb 27, 2026 — PAYROLL - SEE MEMOS $7,375
    Feb 27, 2026 — PAYROLL TAXES $2,951
    Feb 3, 2026 — PAYROLL FEES $151
    Jan 30, 2026 — PAYROLL TAXES $3,134
    Jan 30, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    Jan 5, 2026 — PAYROLL FEES $136

    View Gusto, Inc. profile →

  • FUNDRAISING, INC. $184,593 38 disbs lapsed
    Jul 12, 2021 → Jun 9, 2025 · avg gap 39d between disbursements · last disbursement 413d ago
    DateCategoryPurposeAmount
    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
    Sep 13, 2024 Fundraising FUNDRAISING CONSULTING $416
    Jun 10, 2024 Fundraising FUNDRAISING CONSULTING $11

    View FUNDRAISING, INC. profile →

  • CFS COMPLIANCE $161,066 85 disbs lapsed
    Jan 11, 2021 → Dec 8, 2025 · avg gap 21d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    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
    Dec 8, 2025 Fundraising COMPLIANCE CONSULTING $3,275
    Nov 10, 2025 Fundraising COMPLIANCE CONSULTING $3,275
    Oct 23, 2025 Fundraising COMPLIANCE CONSULTING $779
    Oct 8, 2025 Fundraising 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 208d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 — PAYROLL FEES $136
    Mar 31, 2026 — PAYROLL - SEE MEMOS $7,375
    Mar 31, 2026 — PAYROLL TAXES $2,779
    Mar 3, 2026 — PAYROLL FEES $136
    Feb 27, 2026 — PAYROLL - SEE MEMOS $7,375
    Feb 27, 2026 — PAYROLL TAXES $2,951
    Feb 3, 2026 — PAYROLL FEES $151
    Jan 30, 2026 — PAYROLL TAXES $3,134
    Jan 30, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    Jan 5, 2026 — PAYROLL FEES $136

    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 1726d 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 633d 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 601d ago
    DateCategoryPurposeAmount
    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
    Jan 8, 2026 — MILEAGE $399
    Jan 8, 2026 — SEE MEMO ITEMS $213
    Dec 10, 2025 Other / Unclassified SEE MEMO ITEM $122
    Dec 8, 2025 Travel & Events MILEAGE $131

    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 726d 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 41 vendors Concentrated · HHI 3737
  • 120 PUB & GRUB $451,584 454 disbs lapsed
    Jan 9, 2017 → Dec 23, 2025 · avg gap 7d between disbursements · last disbursement 216d 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 219d 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 234d ago
    DateCategoryPurposeAmount
    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
    Dec 5, 2025 Travel & Events MEAL EXPENSE $722
    Nov 18, 2025 Travel & Events MEAL EXPENSE $283

    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 243d ago
    DateCategoryPurposeAmount
    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
    Feb 25, 2026 — AIRFARE EXPENSE $579
    Feb 25, 2026 — AIRFARE EXPENSE $513
    Feb 25, 2026 — AIRFARE EXPENSE $469

    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 460d 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 332d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 — PAYROLL FEES $136
    Mar 31, 2026 — PAYROLL - SEE MEMOS $7,375
    Mar 31, 2026 — PAYROLL TAXES $2,779
    Mar 3, 2026 — PAYROLL FEES $136
    Feb 27, 2026 — PAYROLL - SEE MEMOS $7,375
    Feb 27, 2026 — PAYROLL TAXES $2,951
    Feb 3, 2026 — PAYROLL FEES $151
    Jan 30, 2026 — PAYROLL TAXES $3,134
    Jan 30, 2026 — PAYROLL - SEE MEMO ITEMS $7,375
    Jan 5, 2026 — PAYROLL FEES $136

    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 228d 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 229d ago
    DateCategoryPurposeAmount
    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
    Jan 8, 2026 — MILEAGE $399
    Jan 8, 2026 — SEE MEMO ITEMS $213
    Dec 10, 2025 Other / Unclassified SEE MEMO ITEM $122
    Dec 8, 2025 Travel & Events MILEAGE $131

    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 2328d 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 1056d ago
    DateCategoryPurposeAmount
    Apr 27, 2026 — CREDIT CARD PROCESSING FEES $59
    Apr 27, 2026 — E-MERCHANT FEE $11
    Apr 20, 2026 — CREDIT CARD PROCESSING FEES $5
    Apr 20, 2026 — E-MERCHANT FEE $1
    Apr 6, 2026 — CREDIT CARD PROCESSING FEES $22
    Apr 6, 2026 — CREDIT CARD PROCESSING FEES $4
    Mar 30, 2026 — CREDIT CARD PROCESSING FEES $26
    Mar 23, 2026 — CREDIT CARD PROCESSING FEES $116
    Mar 16, 2026 — CREDIT CARD PROCESSING FEES $79
    Mar 2, 2026 — CREDIT CARD PROCESSING FEES $10

    View WinRed Technical Services, LLC profile →

Media $397K 6 vendors Highly concentrated · HHI 6667
  • ANNE B. ANSTINE EXCELLENCE IN PUBLIC SER $321,458 384 disbs lapsed
    Jan 1, 2017 → Dec 18, 2025 · avg gap 9d between disbursements · last disbursement 221d 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 2072d 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 2676d 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 234d ago
    DateCategoryPurposeAmount
    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
    Nov 7, 2024 Media ADVERTISING $398

    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 3105d ago
    DateCategoryPurposeAmount
    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
    Dec 5, 2025 Travel & Events MEAL EXPENSE $722
    Nov 18, 2025 Travel & Events MEAL EXPENSE $283

    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 2799d 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 231d 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 899d 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 1315d 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 1469d 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 7 vendors Highly concentrated · HHI 6863
  • 33RD ST. PLAZA GROUP $232,967 182 disbs lapsed
    Mar 2, 2017 → Dec 31, 2025 · avg gap 18d between disbursements · last disbursement 208d 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 641d 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 →

  • POSTMASTER $6,307 3 disbs regular
    Sep 18, 2018 → Oct 30, 2018 · avg gap 21d between disbursements · last disbursement 2827d 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 854d 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 →

  • U.S. POSTMASTER $2,855 9 disbs lapsed
    Dec 15, 2021 → Mar 28, 2025 · avg gap 150d between disbursements · last disbursement 486d ago
    DateCategoryPurposeAmount
    Mar 16, 2026 — POSTAGE $370
    Mar 28, 2025 Print & Mail POSTAGE $50
    Mar 4, 2025 Print & Mail POSTAGE $350
    Jun 21, 2024 Print & Mail POSTAGE $300
    Mar 1, 2024 Print & Mail POSTAGE $250
    Feb 27, 2024 Print & Mail POSTAGE $320
    Apr 11, 2023 Print & Mail PO BOX RENEWAL $290
    Mar 15, 2022 Print & Mail POSTAGE $265
    Jan 19, 2022 Print & Mail POSTAGE $300
    Dec 15, 2021 Print & Mail POSTAGE $730

    View U.S. POSTMASTER 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 215d 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 1329d 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 677d 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 1256d 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 237d ago
    DateCategoryPurposeAmount
    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
    Aug 4, 2025 Legal & Compliance SOFTWARE SERVICE $400
    Jul 2, 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 208d 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 2817d ago
    DateCategoryPurposeAmount
    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
    Dec 5, 2025 Travel & Events MEAL EXPENSE $722
    Nov 18, 2025 Travel & Events MEAL EXPENSE $283

    View CAPITOL HILL CLUB profile →

  • ASSETTA, CHERYL MARCIE $127 1 disb
    Sep 3, 2025 → Sep 3, 2025
    DateCategoryPurposeAmount
    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
    Jan 8, 2026 — MILEAGE $399
    Jan 8, 2026 — SEE MEMO ITEMS $213
    Dec 10, 2025 Other / Unclassified SEE MEMO ITEM $122
    Dec 8, 2025 Travel & Events MILEAGE $131

    View ASSETTA, CHERYL MARCIE profile →

Admin & Office $27K 5 vendors Highly concentrated · HHI 7204
  • ALTICOR (AMWAY BUILDING) $22,539 46 disbs lapsed
    Jan 12, 2017 → Aug 8, 2025 · avg gap 70d between disbursements · last disbursement 353d 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 1358d 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 1033d 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 763d 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 685d 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 210d 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 2483d 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 542d ago
    DateCategoryPurposeAmount
    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
    Apr 2, 2021 Software & Tech WEBSITE HOSTING $96

    View GODADDY.COM profile →

  • BILL.COM $1,468 26 disbs lapsed
    Nov 16, 2023 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    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
    Aug 18, 2025 Software & Tech SOFTWARE FEE $55
    Jul 29, 2025 Software & Tech SOFTWARE FEE $2

    View BILL.COM profile →

  • DROPBOX $960 48 disbs lapsed
    Jul 9, 2019 → Dec 8, 2025 · avg gap 50d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    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
    Oct 9, 2024 Software & Tech SOFTWARE SERVICE $20
    Sep 9, 2024 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 $140K Travel & Events $64K Wages & Payroll $49K Strategy & Research $18K Digital $17K Contributions & Transfers $5K Media $5K Print & Mail $4K Legal & Compliance $2K Admin & Office $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
Apr 29, 2026 MXTOOLBOX INC SOFTWARE SERVICE $179
Apr 28, 2026 CONSTANT CONTACT SOFTWARE SERVICE $239
Apr 27, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $59
Apr 27, 2026 WinRed Technical Services, LLC E-MERCHANT FEE $11
Apr 24, 2026 THE RUSSELL ORGANIZATION STRATEGIC CAMPAIGN CONSULTING $2,500
Apr 23, 2026 ARMSTRONG LEADER TIMES PRINTING $375
Apr 20, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
Apr 20, 2026 WinRed Technical Services, LLC E-MERCHANT FEE $1
Apr 16, 2026 BILL.COM SOFTWARE FEE $72
Apr 15, 2026 THE RUSSELL ORGANIZATION STRATEGIC CAMPAIGN CONSULTING $104
Apr 15, 2026 FULLINGTON TRAILWAYS AND VIP LIMOUSINE EVENT TRANSPORTATION $3,649
Apr 10, 2026 HEMLOCK DIGITAL STRATEGIES LLC DIGITAL ADVERTISING $2,988
Apr 9, 2026 DROPBOX SOFTWARE SERVICE $21
Apr 9, 2026 ACE SPECIALTIES LLC GENERAL OFFICE SUPPLIES $4,209
Apr 8, 2026 PEX CARD CARD FEES $12
Apr 8, 2026 HOMETOWN SPORTS ADVERTISING $430
Apr 8, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $3,275
Apr 7, 2026 ASSETTA, CHERYL MARCIE MILEAGE $1,718
Apr 7, 2026 ASSETTA, CHERYL MARCIE SEE MEMO ITEMS $1,855
Apr 6, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $22
See all 4,533 disbursements → Download CSV