THOMPSON, GLENN MR.

U.S. House PA · C00444620 · 2026 cycle

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

Filings through Apr 29, 2026 · burn $67K/mo (last 90d ÷ 3)

Runway projection

$739K cash on hand · $67K/mo burn → 11.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

7/12 categories filled · 10 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
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 ●●● 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 90d
Supporting categoriesWages & Payroll: — · Travel & Events: Morton's The Steakhouse, ●●● MARRIOTT · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-04 → 2025-12-31

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 180d
Supporting categoriesWages & Payroll: — · Travel & Events: Morton's The Steakhouse, ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: ●●● ASSETTA, CHERYL MARCIE

Tech stack last 365 days · 2024-12-31 → 2025-12-31

9/12 categories filled · 13 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
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 ○ GODADDY.COM 5c GODADDY.COM — lapsed tier (5 cycles), 461d 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 ○ U.S. POSTMASTER 3c U.S. POSTMASTER — lapsed tier (3 cycles), 405d since last activity 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, ○ SONOMA RESTAURANT · Admin & Office: — · Contributions & Transfers: ●●● ASSETTA, CHERYL MARCIE

No vendor activity in this window.

Top vendors paid last 6 months · top 10

Morton's The Steakhouse $13K Travel & Events · 1 txn Gusto, Inc. $10K Wages & Payroll · 2 txns DISTRICT CITY CONSULTING $8K Fundraising · 1 txn THE RUSSELL ORGANIZATION $5K Strategy & Research · 2 txns DAVID BRENT CONSULTANTS, INC. $4K Fundraising · 1 txn MARRIOTT $4K Travel & Events · 2 txns DAVE'S PRO SHOP $3K Travel & Events · 1 txn AUTUMN PUBLISHING,INC $2K Print & Mail · 1 txn THOMPSON, GLENN W. JR. $2K Contributions & Transfers · 2 txns KEYWAY MAILING SERVICE $708 Print & Mail · 1 txn TG THOMPSON, GLENN MR.

Top vendors paid last 12 months · top 10

DISTRICT CITY CONSULTING $111K Fundraising · 9 txns Gusto, Inc. $65K Wages & Payroll · 20 txns CFS COMPLIANCE $25K Fundraising · 9 txns HEMLOCK DIGITAL STRATEGIES LLC $21K Digital · 7 txns DAVID BRENT CONSULTANTS, INC. $21K Fundraising · 9 txns THE RUSSELL ORGANIZATION $20K Strategy & Research · 9 txns Morton's The Steakhouse $17K Travel & Events · 2 txns THOMPSON, GLENN W. JR. $11K Contributions & Transfers · 8 txns DIRECT MAIL SYSTEMS,INC. $9K Print & Mail · 2 txns ASSETTA, CHERYL MARCIE $8K Travel & Events · 10 txns TG THOMPSON, GLENN MR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

THOMPSON, GLENN MR. Travel & Events $21K Fundraising $13K Wages & Payroll $10K Strategy & Research $5K Print & Mail $3K Contributions & Transfers $2K Other / Unclassified $865 Media $285 Digital $239 Software & Tech $229 Morton's The Steakhouse $13K DISTRICT CITY CONSULTING $8K Gusto, Inc. $10K THE RUSSELL ORGANIZATION $5K AUTUMN PUBLISHING,INC $3K THOMPSON, GLENN W. JR. $2K GREATER DUBOIS CHAMBER OF C… $743 NORTHEAST HORSEMAN'S JOURNAL $285 CONSTANT CONTACT $239 MXTOOLBOX INC $179 Total in: $55K Total out: $43K
THOMPSON, GLENN MR. Fundraising $159K Travel & Events $71K Wages & Payroll $59K Strategy & Research $25K Digital $23K Print & Mail $14K Other / Unclassified $13K Contributions & Transfers $9K Media $6K Legal & Compliance $2K DISTRICT CITY CONSULTING $111K ALLIANZ GLOBAL ASSISTANCE $27K Gusto, Inc. $59K THE RUSSELL ORGANIZATION $20K HEMLOCK DIGITAL STRATEGIES … $21K AUTUMN PUBLISHING,INC $13K Gusto, Inc. $7K THOMPSON, GLENN W. JR. $9K FARMSHINE LLC $5K INTEGRATED SOLUTIONS: POLIT… $2K Total in: $381K Total out: $274K

12-month spend by category

$716K across 12 months

Jan 25 Dec 25 peak $96K Fundrais… 44% Travel &… 19% Wages & … 12% Other / … 6% Digital 6% Strategy… 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 977d 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 180d ago
    DateCategoryPurposeAmount
    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
    Sep 10, 2025 Fundraising FUNDRAISING CONSULTING $4,019
    Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $8,000
    Aug 27, 2025 Fundraising FUNDRAISING CONSULTING $8,000
    Jul 7, 2025 Fundraising FUNDRAISING CONSULTING $8,000
    Jun 4, 2025 Fundraising FUNDRAISING CONSULTING $52,223

    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 216d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Wages & Payroll PAYROLL TAX $2,732
    Dec 31, 2025 Wages & Payroll PAYROLL $7,333
    Dec 2, 2025 Wages & Payroll PAYROLL FEES $136
    Nov 28, 2025 Wages & Payroll PAYROLL $6,639
    Nov 28, 2025 Wages & Payroll PAYROLL TAXES $2,439
    Nov 4, 2025 Fundraising PAYROLL PROCESSING FEES $136
    Oct 31, 2025 Wages & Payroll PAYROLL $6,639
    Oct 31, 2025 Wages & Payroll PAYROLL TAX $2,439
    Oct 2, 2025 Wages & Payroll PAYROLL FEES $136
    Sep 30, 2025 Wages & Payroll PAYROLL TAX $2,439

    View Gusto, Inc. profile →

  • FUNDRAISING, INC. $184,593 38 disbs lapsed
    Jul 12, 2021 → Jun 9, 2025 · avg gap 39d between disbursements · last disbursement 364d ago
    DateCategoryPurposeAmount
    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
    Apr 19, 2024 Fundraising FUNDRAISING CONSULTING $5,142
    Feb 14, 2024 Fundraising FUNDRAISING CONSULTING $18

    View FUNDRAISING, INC. profile →

  • CFS COMPLIANCE $161,066 85 disbs lapsed
    Jan 11, 2021 → Dec 8, 2025 · avg gap 21d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    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
    Sep 23, 2025 Fundraising E-MERCHANT FEE $0
    Sep 19, 2025 Fundraising E-MERCHANT FEE $3
    Sep 9, 2025 Fundraising E-MERCHANT FEE $0
    Sep 8, 2025 Fundraising COMPLIANCE CONSULTING $3,275
    Aug 8, 2025 Fundraising COMPLIANCE CONSULTING $3,275
    Jul 25, 2025 Fundraising COMPLIANCE CONSULTING $1,130

    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 159d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Wages & Payroll PAYROLL TAX $2,732
    Dec 31, 2025 Wages & Payroll PAYROLL $7,333
    Dec 2, 2025 Wages & Payroll PAYROLL FEES $136
    Nov 28, 2025 Wages & Payroll PAYROLL $6,639
    Nov 28, 2025 Wages & Payroll PAYROLL TAXES $2,439
    Nov 4, 2025 Fundraising PAYROLL PROCESSING FEES $136
    Oct 31, 2025 Wages & Payroll PAYROLL $6,639
    Oct 31, 2025 Wages & Payroll PAYROLL TAX $2,439
    Oct 2, 2025 Wages & Payroll PAYROLL FEES $136
    Sep 30, 2025 Wages & Payroll PAYROLL TAX $2,439

    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 1677d 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 584d 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 552d ago
    DateCategoryPurposeAmount
    Dec 10, 2025 Other / Unclassified SEE MEMO ITEM $122
    Dec 8, 2025 Travel & Events MILEAGE $131
    Dec 8, 2025 Other / Unclassified SEE MEMO ITEMS $80
    Nov 4, 2025 Travel & Events MILEAGE $1,227
    Nov 4, 2025 Other / Unclassified SEE MEMO ITEMS $421
    Oct 2, 2025 Travel & Events MILEAGE $1,187
    Oct 2, 2025 Other / Unclassified SEE MEMO ITEMS $3,066
    Sep 3, 2025 Travel & Events MILEAGE $1,390
    Sep 3, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ITEM $127
    Aug 7, 2025 Travel & Events MILEAGE $294

    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 677d 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 39 vendors Concentrated · HHI 3777
  • 120 PUB & GRUB $454,153 478 disbs lapsed
    Jan 9, 2017 → Dec 23, 2025 · avg gap 7d between disbursements · last disbursement 167d 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 170d ago
    DateCategoryPurposeAmount
    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
    Sep 30, 2023 Travel & Events CATERING $1,800
    Mar 3, 2023 Travel & Events CATERING $1,235

    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 185d ago
    DateCategoryPurposeAmount
    Dec 5, 2025 Travel & Events MEAL EXPENSE $722
    Nov 18, 2025 Travel & Events MEAL EXPENSE $283
    Nov 14, 2025 Travel & Events MEAL EXPENSE $60
    Oct 9, 2025 Travel & Events MEAL EXPENSE $1,058
    Oct 6, 2025 Travel & Events MEAL EXPENSE $88
    Sep 9, 2025 Travel & Events MEAL EXPENSE $88
    Aug 15, 2025 Travel & Events MEAL EXPENSE $88
    Aug 8, 2025 Travel & Events MEAL EXPENSE $655
    Jul 16, 2025 Travel & Events MEAL EXPENSE $1,244
    Jul 10, 2025 Travel & Events MEAL EXPENSE $364

    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 194d ago
    DateCategoryPurposeAmount
    Nov 26, 2025 Travel & Events AIRFARE $489
    Nov 26, 2025 Travel & Events AIRFARE $544
    Aug 13, 2025 Travel & Events AIRLINE FEE $43
    Aug 13, 2025 Travel & Events AIRFARE $365
    Aug 13, 2025 Travel & Events AIRFARE $628
    Aug 13, 2025 Travel & Events AIRFARE $2,085
    Aug 8, 2025 Travel & Events AIRLINE FEE $32
    Aug 8, 2025 Travel & Events AIRFARE $899
    Aug 2, 2025 Travel & Events AIRLINE FEES $72
    Aug 2, 2025 Travel & Events AIRFARE $378

    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 411d ago
    DateCategoryPurposeAmount
    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
    Dec 20, 2022 Travel & Events LODGING & MEAL EXPENSES $536
    Jun 14, 2022 Travel & Events CONFERENCE FEES $2,285

    View THE CONGRESSIONAL INSTITUTE profile →

Other / Unclassified $461K 7 vendors Highly concentrated · HHI 12698
  • Gusto, Inc. $437,175 53 disbs lapsedinfrastructure
    May 29, 2019 → Aug 29, 2025 · avg gap 44d between disbursements · last disbursement 283d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Wages & Payroll PAYROLL TAX $2,732
    Dec 31, 2025 Wages & Payroll PAYROLL $7,333
    Dec 2, 2025 Wages & Payroll PAYROLL FEES $136
    Nov 28, 2025 Wages & Payroll PAYROLL $6,639
    Nov 28, 2025 Wages & Payroll PAYROLL TAXES $2,439
    Nov 4, 2025 Fundraising PAYROLL PROCESSING FEES $136
    Oct 31, 2025 Wages & Payroll PAYROLL $6,639
    Oct 31, 2025 Wages & Payroll PAYROLL TAX $2,439
    Oct 2, 2025 Wages & Payroll PAYROLL FEES $136
    Sep 30, 2025 Wages & Payroll PAYROLL TAX $2,439

    View Gusto, Inc. profile →

  • 4H LIVESTOCK AUCTION $200,071 206 disbs lapsed
    Feb 10, 2017 → Dec 11, 2025 · avg gap 16d between disbursements · last disbursement 179d 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 180d ago
    DateCategoryPurposeAmount
    Dec 10, 2025 Other / Unclassified SEE MEMO ITEM $122
    Dec 8, 2025 Travel & Events MILEAGE $131
    Dec 8, 2025 Other / Unclassified SEE MEMO ITEMS $80
    Nov 4, 2025 Travel & Events MILEAGE $1,227
    Nov 4, 2025 Other / Unclassified SEE MEMO ITEMS $421
    Oct 2, 2025 Travel & Events MILEAGE $1,187
    Oct 2, 2025 Other / Unclassified SEE MEMO ITEMS $3,066
    Sep 3, 2025 Travel & Events MILEAGE $1,390
    Sep 3, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ITEM $127
    Aug 7, 2025 Travel & Events MILEAGE $294

    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 2279d 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 1007d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $20
    Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $177
    Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $32
    Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $33
    Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $20
    Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $138
    Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $39
    Nov 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $0
    Nov 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $39
    Oct 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $128

    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 172d 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 2023d 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 2627d 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 185d 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 3056d ago
    DateCategoryPurposeAmount
    Dec 5, 2025 Travel & Events MEAL EXPENSE $722
    Nov 18, 2025 Travel & Events MEAL EXPENSE $283
    Nov 14, 2025 Travel & Events MEAL EXPENSE $60
    Oct 9, 2025 Travel & Events MEAL EXPENSE $1,058
    Oct 6, 2025 Travel & Events MEAL EXPENSE $88
    Sep 9, 2025 Travel & Events MEAL EXPENSE $88
    Aug 15, 2025 Travel & Events MEAL EXPENSE $88
    Aug 8, 2025 Travel & Events MEAL EXPENSE $655
    Jul 16, 2025 Travel & Events MEAL EXPENSE $1,244
    Jul 10, 2025 Travel & Events MEAL EXPENSE $364

    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 2750d 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 182d 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 850d 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 1266d 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 1420d 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 159d 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 592d ago
    DateCategoryPurposeAmount
    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 2778d 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 805d 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 437d ago
    DateCategoryPurposeAmount
    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 166d 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 1280d 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
    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 628d 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 1207d 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 188d ago
    DateCategoryPurposeAmount
    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
    Jun 3, 2025 Legal & Compliance SOFTWARE SERVICE $400
    May 2, 2025 Legal & Compliance SOFTWARE SERVICE $400
    Apr 2, 2025 Legal & Compliance SOFTWARE SERVICE $400
    Mar 4, 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 159d 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 2768d ago
    DateCategoryPurposeAmount
    Dec 5, 2025 Travel & Events MEAL EXPENSE $722
    Nov 18, 2025 Travel & Events MEAL EXPENSE $283
    Nov 14, 2025 Travel & Events MEAL EXPENSE $60
    Oct 9, 2025 Travel & Events MEAL EXPENSE $1,058
    Oct 6, 2025 Travel & Events MEAL EXPENSE $88
    Sep 9, 2025 Travel & Events MEAL EXPENSE $88
    Aug 15, 2025 Travel & Events MEAL EXPENSE $88
    Aug 8, 2025 Travel & Events MEAL EXPENSE $655
    Jul 16, 2025 Travel & Events MEAL EXPENSE $1,244
    Jul 10, 2025 Travel & Events MEAL EXPENSE $364

    View CAPITOL HILL CLUB profile →

  • ASSETTA, CHERYL MARCIE $127 1 disb
    Sep 3, 2025 → Sep 3, 2025
    DateCategoryPurposeAmount
    Dec 10, 2025 Other / Unclassified SEE MEMO ITEM $122
    Dec 8, 2025 Travel & Events MILEAGE $131
    Dec 8, 2025 Other / Unclassified SEE MEMO ITEMS $80
    Nov 4, 2025 Travel & Events MILEAGE $1,227
    Nov 4, 2025 Other / Unclassified SEE MEMO ITEMS $421
    Oct 2, 2025 Travel & Events MILEAGE $1,187
    Oct 2, 2025 Other / Unclassified SEE MEMO ITEMS $3,066
    Sep 3, 2025 Travel & Events MILEAGE $1,390
    Sep 3, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ITEM $127
    Aug 7, 2025 Travel & Events MILEAGE $294

    View ASSETTA, CHERYL MARCIE profile →

Admin & Office $27K 4 vendors Highly concentrated · HHI 7728
  • ALTICOR (AMWAY BUILDING) $23,366 49 disbs lapsed
    Jan 12, 2017 → Aug 8, 2025 · avg gap 65d between disbursements · last disbursement 304d 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 1309d 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 984d ago
    DateCategoryPurposeAmount
    Sep 28, 2023 Admin & Office TELEPHONE $869
    Jan 26, 2017 Admin & Office TELEPHONE $86

    View COMCAST profile →

  • AMAZON $611 4 disbs lumpy
    Aug 8, 2024 → Sep 10, 2024 · avg gap 11d between disbursements · last disbursement 636d 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 161d 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 2434d 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 493d ago
    DateCategoryPurposeAmount
    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
    May 4, 2020 Software & Tech WEB HOSTING $42
    Feb 3, 2020 Software & Tech WEB HOSTING $200

    View GODADDY.COM profile →

  • BILL.COM $1,468 26 disbs lapsed
    Nov 16, 2023 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    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
    Jul 16, 2025 Software & Tech SOFTWARE FEE $65
    Jun 17, 2025 Software & Tech SOFTWARE FEE $42
    May 14, 2025 Software & Tech SOFTWARE FEE $29
    Apr 16, 2025 Software & Tech SOFTWARE FEE $89

    View BILL.COM profile →

  • DROPBOX $960 48 disbs lapsed
    Jul 9, 2019 → Dec 8, 2025 · avg gap 50d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    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
    Aug 30, 2024 Software & Tech SOFTWARE SERVICE $20
    Jul 9, 2024 Software & Tech SOFTWARE SERVICE $20
    Jun 10, 2024 Software & Tech SOFTWARE SERVICE $20
    May 8, 2024 Software & Tech SOFTWARE SERVICE $20

    View DROPBOX profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $21K Fundraising $13K Wages & Payroll $10K Strategy & Research $5K Print & Mail $3K Contributions & Transfers $2K Media $285 Digital $239 Software & Tech $229

Spending by category

last 12 months
Fundraising $159K Travel & Events $71K Wages & Payroll $59K Strategy & Research $25K Digital $23K Print & Mail $14K Contributions & Transfers $9K Media $6K Legal & Compliance $2K Software & Tech $2K Admin & Office $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
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $20
Dec 31, 2025 THOMPSON, GLENN W. JR. REIMBURSEMENT - SEE MEMO ITEM $1,650
Dec 31, 2025 KEYWAY MAILING SERVICE DIRECT MAIL $708
Dec 31, 2025 Gusto, Inc. PAYROLL TAX $2,732
Dec 31, 2025 Gusto, Inc. PAYROLL $7,333
Dec 29, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $177
Dec 29, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $32
Dec 29, 2025 MXTOOLBOX INC SOFTWARE SERVICE $179
Dec 28, 2025 CONSTANT CONTACT SOFTWARE SERVICE $239
Dec 26, 2025 DEMOCRACY ENGINE, LLC E-MERCHANT FEE $0
Dec 24, 2025 THE RUSSELL ORGANIZATION STRATEGIC CAMPAIGN CONSULTING $2,500
Dec 23, 2025 ANGRY GOAT MEAL EXPENSE $361
Dec 22, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $33
Dec 22, 2025 THE RUSSELL ORGANIZATION STRATEGIC CAMPAIGN CONSULTING $2,500
Dec 20, 2025 Morton's The Steakhouse CATERING $13,374
Dec 19, 2025 Uber Technologies, Inc. TRANSPORTATION $40
Dec 19, 2025 Uber Technologies, Inc. TRANSPORTATION $62
Dec 19, 2025 Uber Technologies, Inc. TRANSPORTATION $3
Dec 18, 2025 NORTHEAST HORSEMAN'S JOURNAL ADVERTISING $250
Dec 18, 2025 DAVE'S PRO SHOP SUPPORTER GIFTS $2,800
See all 4,354 disbursements → Download CSV