MEUSER, DANIEL
U.S. House PA · C00654723 · 2026 cycle
Filings through Apr 29, 2026 · burn $57K/mo (last 90d ÷ 3)
Runway projection
$125K cash on hand · $57K/mo burn → 2.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
8/12 categories filled · 12 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
8/12 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
8/12 categories filled · 14 active vendors · 11 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$799K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $11K to DIESEL, MARIA I. — 2×+ this campaign's average Fundraising
- ⚡ Feb 27, 2026 $7K to American Express Company — 2×+ this campaign's average Fundraising
- 🔄 Mar 24, 2026 $12K to THE BRAZILIAN COURT HOTEL & BEACH CLUB — first disbursement after gap Travel & Events
- 🔄 Jan 20, 2026 $5K to PIGEON CREEK DESIGNS LLC — first disbursement after gap Print & Mail
- 🌅 Mar 25, 2026 $6K to CAFE BOULUD — vendor onboarded in last 30 days Travel & Events
- 🌅 Mar 24, 2026 $5K to CAFE BOULUD — vendor onboarded in last 30 days Travel & Events
- · Mar 31, 2026 $189 to WinRed Technical Services, LLC Fundraising
- · Mar 31, 2026 $19 to WALMART Admin & Office
- · Mar 31, 2026 $17 to FIRST RESOURCE BANK Fundraising
- · Mar 30, 2026 $3K to VERGNETTI, LEO P. MR. Strategy & Research
- · Mar 30, 2026 $1K to DATTE, EVELYN Strategy & Research
- · Mar 30, 2026 $17 to FIRST RESOURCE BANK Fundraising
- · Mar 27, 2026 $3K to TRIGG, COURTNEY Wages & Payroll
- · Mar 27, 2026 $17 to FIRST RESOURCE BANK Fundraising
- · Mar 26, 2026 $42 to WinRed Technical Services, LLC Fundraising
Vendors by service category 12 categories
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BRABENDERCOX LLC 97% $1,461,839 135 disbs regular
Jan 2, 2018 → Mar 16, 2026 · avg gap 22d between disbursements · last disbursement 85d agoDate Category Purpose Amount Mar 16, 2026 Digital DIGITAL CONSULTING $555 Jan 16, 2026 Digital DIGITAL CONSULTING $234 Jan 15, 2026 Digital DIGITAL CONSULTING $555 Jan 8, 2026 Digital DIGITAL CONSULTING $3,101 Dec 16, 2025 Digital DIGITAL CONSULTING $555 Nov 17, 2025 Digital DIGITAL CONSULTING $555 Oct 15, 2025 Digital DIGITAL CONSULTING $555 Oct 15, 2025 Digital DIGITAL CONSULTING $5,000 Sep 16, 2025 Digital DIGITAL CONSULTING $555 Sep 3, 2025 Digital DIGITAL CONSULTING $3,169 -
QUANTUM COMMUNICATIONS 1% $16,415 6 disbs lapsed
Jan 6, 2018 → Apr 27, 2018 · avg gap 22d between disbursements · last disbursement 2965d agoDate Category Purpose Amount Apr 27, 2018 Digital VIDEO PRODUCTION $1,325 Apr 25, 2018 Digital CAMPAIGN CONSULTING $2,500 Apr 13, 2018 Digital VIDEO PRODUCTION $1,590 Mar 13, 2018 Digital WEBSITE $2,500 Feb 13, 2018 Digital WEBSITE $2,500 Jan 6, 2018 Digital WEBSITE $6,000 -
TAG LLC 1% $10,398 6 disbs lapsed
Apr 21, 2021 → Dec 13, 2021 · avg gap 47d between disbursements · last disbursement 1639d agoDate Category Purpose Amount Dec 13, 2021 Digital DIGITAL CONSULTING $162 Sep 21, 2021 Digital DIGITAL CONSULTING $91 Aug 10, 2021 Digital DIGITAL CONSULTING $1,308 Jul 1, 2021 Digital DIGITAL CONSULTING $2,927 Jun 1, 2021 Digital DIGITAL CONSULTING $3,058 Apr 21, 2021 Digital DIGITAL CONSULTING $2,853 -
BCRC 1% $9,455 7 disbs lapsed
May 20, 2020 → Apr 15, 2025 · avg gap 299d between disbursements · last disbursement 420d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PROSPER GROUP 0% $4,065 2 disbs lumpy
Jan 3, 2018 → Jan 3, 2018 · avg gap 0d between disbursements · last disbursement 3079d agoDate Category Purpose Amount Jan 3, 2018 Digital WEBSITE $4,000 Jan 3, 2018 Digital WEBSITE $65
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THE THEODORE COMPANY LLC 37% $484,573 60 disbs lapsed
Mar 21, 2022 → Mar 9, 2026 · avg gap 25d between disbursements · last disbursement 92d agoDate Category Purpose Amount Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $2,000 Mar 9, 2026 Fundraising FUNDRAISING CONSULTING $2,510 Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $6,901 Jan 8, 2026 Fundraising FUNDRAISING CONSULTING $6,960 Jan 2, 2026 Fundraising FUNDRAISING CONSULTING $2,000 Dec 22, 2025 Fundraising FUNDRAISING CONSULTING $14,447 Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Oct 14, 2025 Fundraising FUNDRAISING CONSULTING $10,390 -
DIESEL, MARIA I. 31% $405,292 139 disbs lumpy
Jul 9, 2019 → Mar 31, 2026 · avg gap 18d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Fundraising FUNDRAISING CONSULTING $10,576 Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $500 Feb 10, 2026 Fundraising FUNDRAISING CONSULTING $500 Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $500 Dec 30, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $2,841 Dec 23, 2025 Fundraising FUNDRAISING CONSULTING $16,566 Nov 24, 2025 Fundraising FUNDRAISING CONSULTING $5,582 Nov 5, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $626 Oct 29, 2025 Fundraising FUNDRAISING CONSULTING $8,530 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $11,104 -
814 CONSULTING LLC 11% $139,334 5 disbs lapsed
Nov 16, 2018 → Dec 20, 2020 · avg gap 191d between disbursements · last disbursement 1997d agoDate Category Purpose Amount Dec 20, 2020 Fundraising FUNDRAISING CONSULTING $30,000 Jul 2, 2020 Fundraising FUNDRAISING CONSULTING $6,736 Jan 29, 2020 Fundraising CAMPAIGN CONSULTING $73,397 Dec 6, 2018 Fundraising CAMPAIGN CONSULTING $15,201 Nov 16, 2018 Fundraising CAMPAIGN CONSULTING $14,000 -
ARK RENTALS 7% $87,102 134 disbs regular
Sep 8, 2017 → Mar 31, 2026 · avg gap 24d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 5% $63,858 30 disbs lapsed
Oct 16, 2017 → Oct 22, 2024 · avg gap 88d between disbursements · last disbursement 595d agoDate Category Purpose Amount Jan 22, 2026 Legal & Compliance DATABASE $2,400 Oct 30, 2025 Legal & Compliance DATABASE $2,400 Jul 24, 2025 Legal & Compliance DATABASE $2,400 Apr 17, 2025 Legal & Compliance DATABASE $2,400 Jan 31, 2025 Legal & Compliance DATABASE $2,400 Oct 22, 2024 Fundraising DATABASE $2,295 Aug 19, 2024 Fundraising DATABASE $2,295 May 13, 2024 Fundraising DATABASE $678 Apr 29, 2024 Fundraising DATABASE $2,295 Jan 28, 2024 Fundraising DATABASE $2,295
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269 STRATEGIES 80% $728,781 381 disbs lumpy
Sep 11, 2017 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 71d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FABRIZIO, LEE & ASSOCIATES, LLC 9% $84,000 1 disb
Jul 9, 2025 → Jul 9, 2025Date Category Purpose Amount Jul 9, 2025 Strategy & Research POLLING $84,000 -
LN CONSULTING, LLC 6% $54,043 10 disbs lapsed
Mar 6, 2025 → Feb 11, 2026 · avg gap 38d between disbursements · last disbursement 118d agoDate Category Purpose Amount Feb 11, 2026 Strategy & Research CAMPAIGN CONSULTING $8,000 Dec 16, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Nov 20, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Oct 9, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Aug 13, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Jul 2, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Jun 3, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 May 1, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Apr 2, 2025 Strategy & Research CAMPAIGN CONSULTING $2,500 Mar 6, 2025 Strategy & Research CAMPAIGN CONSULTING $15,543 -
HARPER POLLING 3% $29,670 7 disbs lapsed
Feb 13, 2018 → Apr 1, 2019 · avg gap 69d between disbursements · last disbursement 2626d agoDate Category Purpose Amount Apr 1, 2019 Strategy & Research POLLING EXPENSE $4,550 Nov 1, 2018 Strategy & Research POLLING EXPENSE $4,620 Aug 30, 2018 Strategy & Research POLLING EXPENSE $4,500 May 25, 2018 Strategy & Research POLLING EXPENSE $4,000 May 7, 2018 Strategy & Research POLLING EXPENSE $4,000 Apr 13, 2018 Strategy & Research POLLING EXPENSE $4,000 Feb 13, 2018 Strategy & Research POLLING EXPENSE $4,000 -
CYGNAL 1% $11,880 1 disb
Sep 28, 2020 → Sep 28, 2020Date Category Purpose Amount Sep 28, 2020 Strategy & Research POLLING $11,880
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LN CONSULTING, LLC 50% $388,072 91 disbs lapsed
Jan 6, 2018 → Dec 3, 2024 · avg gap 28d between disbursements · last disbursement 553d agoDate Category Purpose Amount Feb 11, 2026 Strategy & Research CAMPAIGN CONSULTING $8,000 Dec 16, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Nov 20, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Oct 9, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Aug 13, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Jul 2, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Jun 3, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 May 1, 2025 Strategy & Research CAMPAIGN CONSULTING $4,000 Apr 2, 2025 Strategy & Research CAMPAIGN CONSULTING $2,500 Mar 6, 2025 Strategy & Research CAMPAIGN CONSULTING $15,543 -
RED MAVERICK MEDIA 23% $179,842 21 disbs lapsed
Jan 2, 2018 → Jan 3, 2020 · avg gap 37d between disbursements · last disbursement 2349d agoDate Category Purpose Amount Jan 3, 2020 Print & Mail PRINTING EXPENSE $3,045 Oct 16, 2019 Print & Mail PRINTING EXPENSE $248 Oct 10, 2018 Print & Mail PRINTING EXPENSE $987 Aug 14, 2018 Print & Mail PRINTING EXPENSE $987 Jul 27, 2018 Print & Mail WEB SITE RENEWAL $206 Jul 13, 2018 Print & Mail PRINTING EXPENSE $688 Jun 8, 2018 Print & Mail PRINTING EXPENSE $365 May 11, 2018 Print & Mail DIRECT MAIL AND POSTAGE $14,370 May 10, 2018 Print & Mail DIRECT MAIL AND POSTAGE $8,075 May 7, 2018 Print & Mail DIRECT MAIL AND POSTAGE $62,003 -
AXCAPITAL, LLC 12% $93,278 47 disbs lapsed
Mar 15, 2023 → Mar 5, 2026 · avg gap 24d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail COMPLIANCE CONSULTING $2,305 Feb 10, 2026 Print & Mail COMPLIANCE CONSULTING $2,305 Jan 8, 2026 Print & Mail COMPLIANCE CONSULTING $2,305 Dec 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Oct 3, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Sep 3, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Aug 6, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Jul 2, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 Jun 4, 2025 Print & Mail COMPLIANCE CONSULTING $2,305 -
10SIX CONSULTING 12% $91,325 90 disbs lapsed
Mar 5, 2018 → Feb 27, 2026 · avg gap 33d between disbursements · last disbursement 102d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLEGIANCE DIRECT LLC 1% $9,854 1 disb
Jul 13, 2018 → Jul 13, 2018Date Category Purpose Amount Jul 13, 2018 Print & Mail PRINTING EXPENSE $9,854
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1416 CHESTNUT HOLDING 68% $271,653 362 disbs lumpy
Oct 22, 2017 → Mar 25, 2026 · avg gap 9d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 12% $47,375 71 disbs regular
Jul 3, 2019 → Mar 18, 2026 · avg gap 35d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 18, 2026 Travel & Events FOOD AND BEVERAGE $928 Feb 20, 2026 Travel & Events FOOD AND BEVERAGE $481 Jan 23, 2026 Travel & Events FOOD AND BEVERAGE $77 Jan 20, 2026 Travel & Events FOOD AND BEVERAGE $1,802 Dec 17, 2025 Travel & Events FOOD AND BEVERAGE $726 Dec 3, 2025 Travel & Events FOOD AND BEVERAGE $769 Nov 20, 2025 Travel & Events FOOD AND BEVERAGE $268 Oct 22, 2025 Travel & Events FOOD AND BEVERAGE $1,737 Sep 24, 2025 Travel & Events FOOD AND BEVERAGE $413 Sep 4, 2025 Travel & Events FOOD AND BEVERAGE $561 -
AMERICAN AIRLINES 4% $17,723 26 disbs lumpy
Jan 18, 2023 → Mar 23, 2026 · avg gap 46d between disbursements · last disbursement 78d agoDate Category Purpose Amount Mar 23, 2026 Travel & Events AIRFARE $10 Mar 17, 2026 Travel & Events AIRFARE $686 Mar 16, 2026 Travel & Events AIRFARE $606 Mar 12, 2026 Travel & Events AIRFARE $263 Mar 9, 2026 Travel & Events AIRFARE $707 Feb 19, 2026 Travel & Events AIRFARE $652 Jan 8, 2026 Travel & Events AIRFARE $693 Jan 7, 2026 Travel & Events AIRFARE $1,887 Mar 20, 2025 Travel & Events AIRFARE $606 Feb 26, 2025 Travel & Events AIRFARE $367 -
AMTRAK 2% $7,859 32 disbs lapsed
Dec 2, 2022 → Nov 14, 2025 · avg gap 35d between disbursements · last disbursement 207d agoDate Category Purpose Amount Nov 14, 2025 Travel & Events TRAVEL $246 Nov 13, 2025 Travel & Events TRAVEL $410 Oct 17, 2025 Travel & Events TRAVEL $676 Oct 17, 2025 Travel & Events TRAVEL $14 Jul 24, 2025 Travel & Events TRAVEL $109 Jul 23, 2025 Travel & Events TRAVEL $338 Jul 22, 2025 Travel & Events TRAVEL $33 May 29, 2025 Travel & Events TRAVEL $87 May 29, 2025 Travel & Events TRAVEL $70 Mar 20, 2025 Travel & Events TRAVEL $350 -
MARRIOTT 1% $5,250 8 disbs lapsed
Nov 20, 2023 → Jul 22, 2024 · avg gap 35d between disbursements · last disbursement 687d agoDate Category Purpose Amount Jul 22, 2024 Travel & Events LODGING $13 Jul 22, 2024 Travel & Events LODGING $766 Jul 22, 2024 Travel & Events LODGING $564 Jul 19, 2024 Travel & Events LODGING $678 Jul 18, 2024 Travel & Events LODGING $578 Jul 17, 2024 Travel & Events LODGING $542 Jul 3, 2024 Travel & Events LODGING $200 Nov 20, 2023 Travel & Events LODGING $1,910
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ARBIE, JOSEPH 57% $119,867 60 disbs lumpy
May 11, 2018 → Mar 27, 2026 · avg gap 49d between disbursements · last disbursement 74d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 33% $69,922 46 disbs lapsedinfrastructure
Oct 30, 2023 → Feb 10, 2026 · avg gap 19d between disbursements · last disbursement 119d agoDate Category Purpose Amount Feb 10, 2026 Wages & Payroll PAYROLL FEES $10 Jan 13, 2026 Wages & Payroll PAYROLL FEES $10 Jan 12, 2026 Wages & Payroll PAYROLL FEES $10 Dec 10, 2025 Wages & Payroll PAYROLL FEES $10 Dec 9, 2025 Wages & Payroll PAYROLL FEES $10 Nov 10, 2025 Wages & Payroll PAYROLL FEES $10 Oct 10, 2025 Wages & Payroll PAYROLL FEES $10 Sep 10, 2025 Wages & Payroll PAYROLL FEES $10 Aug 11, 2025 Wages & Payroll PAYROLL FEES $10 Jul 10, 2025 Wages & Payroll PAYROLL FEES $10 -
REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA 8% $16,000 1 disb
Sep 13, 2018 → Sep 13, 2018Date Category Purpose Amount Sep 13, 2018 Wages & Payroll MAILERS $16,000 -
DIESEL, MARIA I. 2% $3,575 3 disbs lapsed
Jul 14, 2025 → Dec 30, 2025 · avg gap 85d between disbursements · last disbursement 161d agoDate Category Purpose Amount Mar 31, 2026 Fundraising FUNDRAISING CONSULTING $10,576 Mar 2, 2026 Fundraising FUNDRAISING CONSULTING $500 Feb 10, 2026 Fundraising FUNDRAISING CONSULTING $500 Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $500 Dec 30, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $2,841 Dec 23, 2025 Fundraising FUNDRAISING CONSULTING $16,566 Nov 24, 2025 Fundraising FUNDRAISING CONSULTING $5,582 Nov 5, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $626 Oct 29, 2025 Fundraising FUNDRAISING CONSULTING $8,530 Oct 1, 2025 Fundraising FUNDRAISING CONSULTING $11,104
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9SEVEN CONSULTING 54% $113,058 48 disbs lapsed
Jul 5, 2019 → Mar 28, 2023 · avg gap 29d between disbursements · last disbursement 1169d agoDate Category Purpose Amount Mar 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $780 Mar 23, 2023 Legal & Compliance COMPLIANCE CONSULTING $235 Feb 14, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,577 Jan 9, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,342 Dec 16, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,000 Dec 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,414 Nov 3, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,725 Oct 4, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,250 Sep 12, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,974 Aug 9, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,596 -
10SIX CONSULTING 38% $79,076 42 disbs lumpy
Jan 2, 2018 → Mar 25, 2026 · avg gap 73d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 6% $12,000 5 disbs lapsed
Jan 31, 2025 → Jan 22, 2026 · avg gap 89d between disbursements · last disbursement 138d agoDate Category Purpose Amount Jan 22, 2026 Legal & Compliance DATABASE $2,400 Oct 30, 2025 Legal & Compliance DATABASE $2,400 Jul 24, 2025 Legal & Compliance DATABASE $2,400 Apr 17, 2025 Legal & Compliance DATABASE $2,400 Jan 31, 2025 Legal & Compliance DATABASE $2,400 Oct 22, 2024 Fundraising DATABASE $2,295 Aug 19, 2024 Fundraising DATABASE $2,295 May 13, 2024 Fundraising DATABASE $678 Apr 29, 2024 Fundraising DATABASE $2,295 Jan 28, 2024 Fundraising DATABASE $2,295 -
RIGHTSIDE COMPLIANCE 1% $2,654 2 disbs regular
Jan 15, 2020 → Feb 9, 2020 · avg gap 25d between disbursements · last disbursement 2312d agoDate Category Purpose Amount Feb 9, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,300 Jan 15, 2020 Legal & Compliance COMPLIANCE CONSULTING $1,354 -
SAME DAY PROCESSING 1% $1,073 8 disbs lapsed
May 2, 2024 → Apr 14, 2025 · avg gap 50d between disbursements · last disbursement 421d agoDate Category Purpose Amount Mar 3, 2026 Fundraising CAGING $67 Feb 5, 2026 Fundraising CAGING $49 Jan 8, 2026 Fundraising CAGING $58 Dec 3, 2025 Fundraising CAGING $142 Nov 4, 2025 Fundraising CAGING $102 Oct 2, 2025 Fundraising CAGING $158 Sep 3, 2025 Fundraising CAGING $53 Aug 6, 2025 Fundraising CAGING $84 Jul 3, 2025 Fundraising CAGING $68 Jun 4, 2025 Fundraising CAGING $21
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CUMBERLAND COUNTY REPUBLICAN COMMITTEE 60% $31,865 25 disbs lapsed
Oct 18, 2017 → Jan 11, 2023 · avg gap 80d between disbursements · last disbursement 1245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR 24% $12,425 5 disbs lapsed
Aug 30, 2018 → Mar 7, 2025 · avg gap 595d between disbursements · last disbursement 459d agoDate Category Purpose Amount Mar 7, 2025 Media ADVERTISING $4,000 Sep 12, 2018 Media ADVERTISING $3,100 Sep 12, 2018 Media ADVERTISING $400 Sep 5, 2018 Media ADVERTISING $1,925 Aug 30, 2018 Media ADVERTISING $3,000 -
IHEART MEDIA 16% $8,433 4 disbs lapsed
Aug 18, 2022 → Nov 1, 2024 · avg gap 269d between disbursements · last disbursement 585d agoDate Category Purpose Amount Nov 1, 2024 Media RADIO ADS $2,797 Oct 11, 2024 Media RADIO ADS $3,039 Oct 8, 2024 Media RADIO ADS $918 Aug 18, 2022 Media RADIO ADS $1,680
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BACK MOUNTAIN CHAMBER 100% $40,169 32 disbs lapsed
Nov 1, 2017 → Dec 19, 2025 · avg gap 96d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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61 SELF STORAGE 55% $16,775 24 disbs lapsed
Oct 18, 2017 → Nov 17, 2025 · avg gap 128d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 13% $3,879 25 disbs lumpy
Nov 2, 2022 → Mar 31, 2026 · avg gap 52d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 31, 2026 Admin & Office OFFICE SUPPLIES $19 Dec 4, 2025 Admin & Office OFFICE SUPPLIES $78 Dec 3, 2025 Admin & Office OFFICE SUPPLIES $96 Dec 2, 2025 Admin & Office OFFICE SUPPLIES $201 Dec 1, 2025 Admin & Office OFFICE SUPPLIES $82 Nov 24, 2025 Admin & Office OFFICE SUPPLIES $150 Nov 6, 2025 Admin & Office OFFICE SUPPLIES $152 Sep 26, 2025 Admin & Office OFFICE SUPPLIES $52 Aug 18, 2025 Admin & Office OFFICE SUPPLIES $79 Aug 12, 2025 Admin & Office OFFICE SUPPLIES $174 -
SAM'S CLUB 8% $2,563 5 disbs lapsed
Jul 30, 2024 → Aug 11, 2025 · avg gap 94d between disbursements · last disbursement 302d agoDate Category Purpose Amount Aug 11, 2025 Admin & Office OFFICE SUPPLIES $51 Aug 4, 2025 Admin & Office OFFICE SUPPLIES $755 Jul 30, 2025 Admin & Office OFFICE SUPPLIES $429 Oct 21, 2024 Admin & Office OFFICE SUPPLIES $613 Jul 30, 2024 Admin & Office OFFICE SUPPLIES $715 Oct 27, 2023 Travel & Events OFFICE SUPPLIES $319 Oct 26, 2022 Travel & Events OFFICE SUPPLIES $219 -
AMAZON 7% $2,097 17 disbs lapsed
Oct 14, 2022 → Oct 16, 2024 · avg gap 46d between disbursements · last disbursement 601d agoDate Category Purpose Amount Mar 20, 2026 Travel & Events OFFICE SUPPLIES $29 Mar 20, 2026 Travel & Events OFFICE SUPPLIES $9 Mar 19, 2026 Travel & Events OFFICE SUPPLIES $10 Mar 18, 2026 Travel & Events OFFICE SUPPLIES $30 Mar 18, 2026 Travel & Events OFFICE SUPPLIES $22 Mar 18, 2026 Travel & Events OFFICE SUPPLIES $86 Mar 18, 2026 Travel & Events OFFICE SUPPLIES $25 Mar 18, 2026 Travel & Events OFFICE SUPPLIES $27 Mar 18, 2026 Travel & Events OFFICE SUPPLIES $32 Feb 9, 2026 Travel & Events OFFICE SUPPLIES $51 -
HOUSE GIFT SHOP 6% $1,773 6 disbs lapsed
Nov 16, 2023 → Feb 12, 2026 · avg gap 164d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 12, 2026 Admin & Office OFFICE SUPPLIES $810 Jan 15, 2026 Admin & Office OFFICE SUPPLIES $2 Mar 18, 2025 Admin & Office OFFICE SUPPLIES $244 May 20, 2024 Admin & Office OFFICE SUPPLIES $107 Dec 8, 2023 Admin & Office OFFICE SUPPLIES $453 Nov 16, 2023 Admin & Office OFFICE SUPPLIES $157
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BCRC 100% $21,416 14 disbs lapsed
Oct 16, 2019 → Oct 22, 2025 · avg gap 169d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AUDACY OPERATIONS INC 99% $8,700 16 disbs lumpy
May 22, 2018 → Mar 12, 2026 · avg gap 190d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZOOM 1% $108 6 disbs regular
Oct 14, 2025 → Mar 11, 2026 · avg gap 30d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 11, 2026 Software & Tech OFFICE SUBSCRIPTIONS $18 Feb 11, 2026 Software & Tech OFFICE SUBSCRIPTIONS $18 Jan 12, 2026 Software & Tech OFFICE SUBSCRIPTIONS $18 Dec 11, 2025 Software & Tech OFFICE SUBSCRIPTIONS $18 Nov 12, 2025 Software & Tech OFFICE SUBSCRIPTIONS $18 Oct 14, 2025 Software & Tech OFFICE SUBSCRIPTIONS $18
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,502,173 | 156 |
| Fundraising | $1,315,097 | 1,008 |
| Strategy & Research | $913,374 | 401 |
| Print & Mail | $773,796 | 320 |
| Travel & Events | $400,160 | 676 |
| Wages & Payroll | $209,364 | 110 |
| Legal & Compliance | $208,861 | 106 |
| Media | $52,723 | 34 |
| Other / Unclassified | $40,169 | 32 |
| Admin & Office | $30,770 | 95 |
| Contributions & Transfers | $21,416 | 14 |
| Software & Tech | $8,808 | 22 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WALMART | OFFICE SUPPLIES | $19 |
| Mar 31, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $189 |
| Mar 31, 2026 | DIESEL, MARIA I. | FUNDRAISING CONSULTING | $10,576 |
| Mar 30, 2026 | DATTE, EVELYN | CAMPAIGN CONSULTING | $1,000 |
| Mar 30, 2026 | VERGNETTI, LEO P. MR. | CAMPAIGN CONSULTING | $3,000 |
| Mar 30, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Mar 27, 2026 | TRIGG, COURTNEY | EXPENSE REIMBURSEMENT | $2,700 |
| Mar 27, 2026 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $42 |
| Mar 25, 2026 | DATTE, EVELYN | EXPENSE REIMBURSEMENT | $2,528 |
| Mar 25, 2026 | CAFE BOULUD | EVENT FOOD AND BEVERAGE | $4,865 |
| Mar 25, 2026 | CAFE BOULUD | EVENT FOOD AND BEVERAGE | $5,865 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES REFUNDED | $260 |
| Mar 25, 2026 | 10SIX CONSULTING | ACCOUNTING CONSULTING | $25 |
| Mar 24, 2026 | LACOLLINA, DUCK AND PEACH | FUNDRAISING EVENT FEES | $3,785 |
| Mar 24, 2026 | THE BRAZILIAN COURT HOTEL & BEACH CLUB | EVENT SITE RENTAL | $11,763 |
| Mar 24, 2026 | CAFE BOULUD | EVENT FOOD AND BEVERAGE | $5,013 |
| Mar 24, 2026 | KIRKLAND EVENT & DESTINATION SERVICES | FUNDRAISING EVENT FEES | $3,428 |
| Mar 24, 2026 | CAFE BOULUD | EVENT FOOD AND BEVERAGE | $3,727 |