TIMMONS, WILLIAM R IV

U.S. House SC · C00668491 · 2026 cycle

Republican incumbent

$829K Total raised

$560K Total spent

$290K Cash on hand

7.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $41K/mo (last 90d ÷ 3)

Runway projection

$290K cash on hand · $41K/mo burn → 7.1 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-11-21 → 2026-05-20

2/12 categories filled · 2 active vendors · 2 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-05-20 → 2026-05-20

6/12 categories filled · 8 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 4

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 vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

Active staff & reimbursements last 12 months · top 1 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$197K across 12 months

Recent activity last 90 days

⚡ Apr 13, 2026 $29K to American Express Company — 2×+ this campaign's average
⚡ Mar 10, 2026 $18K to American Express Company — 2×+ this campaign's average
⚡ Mar 4, 2026 $7K to ARISTOTLE — 2×+ this campaign's average
🔄 Apr 20, 2026 $8K to HUCKABY DAVIS LISKER — first disbursement after gap
· May 20, 2026 $937 to UNITED COMMUNITY BANK
· May 20, 2026 $59 to WinRed, LLC
· May 20, 2026 $51 to BB&T/TRUIST
· May 20, 2026 $38 to ANEDOT
· May 20, 2026 $13 to DEMOCRACY ENGINE, LLC
· May 18, 2026 $114 to CAPITOL HILL CLUB
· May 13, 2026 $13K to American Express Company
· May 5, 2026 $62 to Google LLC
· Apr 30, 2026 $777 to WinRed, LLC
· Apr 21, 2026 $55 to BB&T/TRUIST
· Apr 20, 2026 $13K to THE ELEVATED GROUP LLC

Vendors by service category 12 categories

Fundraising $1.64M 37% of category spend 10 vendors Concentrated · HHI 2994

American Express Company 43% $698,345 90 disbs lapsedinfrastructure

Mar 10, 2019 → Dec 11, 2025 · avg gap 28d between disbursements · last disbursement 222d ago

Date	Category	Purpose	Amount
May 13, 2026	—	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$12,750
Apr 13, 2026	—	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$28,648
Mar 10, 2026	—	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$17,897
Feb 9, 2026	—	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$5,317
Jan 12, 2026	—	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$23,697
Dec 11, 2025	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$17,280
Nov 11, 2025	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$11,708
Oct 11, 2025	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$15,186
Sep 11, 2025	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$6,042
Aug 1, 2025	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$6,781

View American Express Company profile →

THE ELEVATED GROUP LLC 31% $512,375 47 disbs lapsed

Jul 26, 2020 → Oct 11, 2025 · avg gap 41d between disbursements · last disbursement 283d ago

Date	Category	Purpose	Amount
Apr 20, 2026	—	FUNDRAISING CONSULTING	$250
Apr 20, 2026	—	SITE RENTAL	$13,457
Apr 20, 2026	—	FUNDRAISING CONSULTING	$4,695
Mar 16, 2026	—	CATERING/TRAVEL	$1,107
Mar 16, 2026	—	FUNDRAISING CONSULTING	$3,000
Feb 9, 2026	—	FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING	$2,496
Feb 9, 2026	—	FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING	$11,657
Feb 9, 2026	—	FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING	$3,000
Feb 9, 2026	—	FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING	$850
Feb 9, 2026	—	FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING	$9,726

View THE ELEVATED GROUP LLC profile →

BYARS, DREA 10% $171,603 75 disbs lapsed

Apr 2, 2018 → Oct 11, 2025 · avg gap 37d between disbursements · last disbursement 283d ago

Date	Category	Purpose	Amount
Apr 20, 2026	—	FUNDRAISING CONSULTING	$1,250
Mar 16, 2026	—	FUNDRAISING CONSULTING	$1,250
Feb 9, 2026	—	FUNDRAISING CONSULTING	$1,250
Oct 11, 2025	Fundraising	FUNDRAISING CONSULTING	$2,500
Aug 1, 2025	Fundraising	FUNDRAISING CONSULTING	$1,250
Jul 18, 2025	Fundraising	FUNDRAISING CONSULTING- DEBT PAYMENT	$1,250
Jul 18, 2025	Fundraising	FUNDRAISING CONSULTING	$1,250
Apr 21, 2025	Fundraising	FUNDRAISING CONSULTING- DEBT PAYMENT	$1,250
Apr 21, 2025	Fundraising	FUNDRAISING CONSULTING	$1,250
Mar 10, 2025	Fundraising	FUNDRAISING CONSULTING	$2,500

View BYARS, DREA profile →

GULA GRAHAM GROUP 9% $145,667 13 disbs lapsed

Oct 26, 2018 → Apr 26, 2020 · avg gap 46d between disbursements · last disbursement 2277d ago

Date	Category	Purpose	Amount
Apr 26, 2020	Fundraising	FUNDRAISING CONSULTING	$13,500
Apr 8, 2020	Fundraising	CATERING/PRINTING/TRAVEL	$6,477
Mar 6, 2020	Fundraising	FUNDRAISING CONSULTING/CATERING/TRAVEL	$26,356
Feb 2, 2020	Fundraising	FUNDRAISING CONSULTING/CATERING/TRAVEL	$19,263
Nov 1, 2019	Fundraising	FUNDRAISING CONSULTING/CATERING/TRAVEL	$29,151
Oct 3, 2019	Fundraising	FUNDRAISING CONSULTING/CATERING/TRAVEL	$8,499
Jun 4, 2019	Fundraising	FUNDRAISING CONSULTING/CATERING	$10,104
May 3, 2019	Fundraising	FUNDRAISING CONSULTING/CATERING	$3,960
Apr 17, 2019	Fundraising	FUNDRAISING CONSULTING/CATERING	$7,429
Mar 25, 2019	Fundraising	FUNDRAISING CONSULTING/CATERING	$5,163

View GULA GRAHAM GROUP profile →

ARISTOTLE 4% $60,150 27 disbs lapsed

Apr 2, 2018 → Sep 24, 2024 · avg gap 91d between disbursements · last disbursement 665d ago

Date	Category	Purpose	Amount
Mar 4, 2026	—	SOFTWARE	$7,200
Jul 18, 2025	Software & Tech	SOFTWARE	$4,800
Feb 14, 2025	Software & Tech	SOFTWARE	$2,250
Sep 24, 2024	Fundraising	SOFTWARE	$2,250
May 18, 2024	Fundraising	SOFTWARE	$2,250
Mar 8, 2024	Fundraising	SOFTWARE	$2,250
Jan 16, 2024	Fundraising	SOFTWARE	$2,250
Sep 8, 2023	Fundraising	SOFTWARE	$2,250
Jun 12, 2023	Fundraising	SOFTWARE	$2,250
Mar 13, 2023	Fundraising	SOFTWARE	$2,250

View ARISTOTLE profile →

Strategy & Research $997K 23% of category spend 5 vendors Concentrated · HHI 4725

FIRST TUESDAY STRATEGIES 61% $610,960 80 disbs lapsed

Mar 19, 2018 → Nov 14, 2024 · avg gap 31d between disbursements · last disbursement 614d ago

Date	Category	Purpose	Amount
Mar 16, 2026	—	STRATEGIC CONSULTING/WEB SERVICES	$1,294
Mar 16, 2026	—	STRATEGIC CONSULTING/WEB SERVICES	$2,929
Feb 9, 2026	—	STRATEGIC CONSULTING/WEB SERVICES	$3,839
Feb 9, 2026	—	STRATEGIC CONSULTING/WEB SERVICES	$1,254
Oct 11, 2025	Print & Mail	STRATEGIC CONSULTING/WEB SERVICES	$2,606
Aug 1, 2025	Print & Mail	STRATEGIC CONSULTING/WEB SERVICES	$8,703
Jul 18, 2025	Print & Mail	STRATEGIC CONSULTING/WEB SERVICES	$1,433
Jul 18, 2025	Print & Mail	STRATEGIC CONSULTING/WEB SERVICES	$1,203
Apr 21, 2025	Print & Mail	STRATEGIC CONSULTING- DEBT PAYMENT	$1,251
Apr 21, 2025	Print & Mail	STRATEGIC CONSULTING- DEBT PAYMENT	$1,298

View FIRST TUESDAY STRATEGIES profile →

ADAMS, TAMIANN 31% $305,304 303 disbs lapsed

Mar 9, 2018 → Oct 11, 2025 · avg gap 9d between disbursements · last disbursement 283d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VICTORY ENTERPRISES 5% $52,367 6 disbs lapsed

Jun 25, 2018 → Mar 25, 2019 · avg gap 55d between disbursements · last disbursement 2675d ago

Date	Category	Purpose	Amount
Mar 25, 2019	Strategy & Research	DIGITAL CONSULTING-RUN OFF	$1,176
Oct 26, 2018	Strategy & Research	DIGITAL CONSULTING/MEDIA-PRIMARY	$16,500
Oct 1, 2018	Strategy & Research	DIGITAL CONSULTING/MEDIA-PRIMARY	$9,500
Sep 21, 2018	Strategy & Research	DIGITAL CONSULTING/MEDIA-RUN OFF	$13,500
Aug 1, 2018	Strategy & Research	DIGITAL CONSULTING/MEDIA-PRIMARY	$191
Jun 25, 2018	Strategy & Research	STRATEGIC CONSULTING	$11,500

View VICTORY ENTERPRISES profile →

WPAI 2% $20,500 1 disb

Apr 17, 2018 → Apr 17, 2018

Date Category Purpose Amount

Apr 17, 2018 Strategy & Research RESEARCH $20,500

View WPAI profile →
STRATEGIC ADVANCE SERVICES 1% $7,901 1 disb

Oct 1, 2018 → Oct 1, 2018

Date Category Purpose Amount

Oct 1, 2018 Strategy & Research TRAVEL $7,901

View STRATEGIC ADVANCE SERVICES profile →

Date	Category	Purpose	Amount
Apr 17, 2018	Strategy & Research	RESEARCH	$20,500

Date	Category	Purpose	Amount
Oct 1, 2018	Strategy & Research	TRAVEL	$7,901

Media $872K 20% of category spend 3 vendors Concentrated · HHI 4734

SMART MEDIA GROUP, LLC 62% $540,895 7 disbs lumpy

Apr 13, 2018 → Jun 18, 2018 · avg gap 11d between disbursements · last disbursement 2955d ago

Date	Category	Purpose	Amount
Jun 18, 2018	Media	MEDIA BUY	$60,175
Jun 15, 2018	Media	MEDIA BUY	$75,135
Jun 7, 2018	Media	MEDIA BUY	$5,075
May 22, 2018	Media	MEDIA BUY	$205,740
May 1, 2018	Media	MEDIA BUY	$109,540
Apr 18, 2018	Media	MEDIA BUY	$68,280
Apr 13, 2018	Media	MEDIA BUY	$16,950

View SMART MEDIA GROUP, LLC profile →

CREATIVE COMMUNICATIONS 28% $245,230 10 disbs lapsed

Apr 20, 2022 → Jun 6, 2024 · avg gap 86d between disbursements · last disbursement 775d ago

Date	Category	Purpose	Amount
Jun 6, 2024	Media	MEDIA BUY	$12,515
Jun 5, 2024	Media	MEDIA BUY	$10,040
Jun 4, 2024	Media	MEDIA BUY	$15,040
May 31, 2024	Media	MEDIA BUY	$30,040
May 24, 2024	Media	MEDIA BUY	$40,040
May 20, 2024	Media	MEDIA BUY	$25,040
May 3, 2024	Media	MEDIA BUY	$30,015
Jun 8, 2022	Media	MEDIA BUY	$15,000
Jun 3, 2022	Media	MEDIA BUY	$50,000
Apr 20, 2022	Media	MEDIA BUY	$17,500

View CREATIVE COMMUNICATIONS profile →

COMMUNITY JOURNALS 10% $86,103 18 disbs lapsed

Mar 19, 2018 → Jun 10, 2024 · avg gap 134d between disbursements · last disbursement 771d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $266K 6% of category spend 6 vendors Concentrated · HHI 4065

HUCKABY DAVIS LISKER 54% $142,918 32 disbs lapsed

May 24, 2018 → Oct 11, 2025 · avg gap 87d between disbursements · last disbursement 283d ago

Date	Category	Purpose	Amount
Apr 20, 2026	—	COMPLIANCE CONSULTING	$7,648
Feb 9, 2026	—	COMPLIANCE CONSULTING	$7,344
Oct 11, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$4,871
Aug 1, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$7,241
Jul 16, 2025	Legal & Compliance	COMPLIANCE CONSULTING- DEBT PAYMENT	$5,269
Jul 16, 2025	Legal & Compliance	COMPLIANCE CONSULTING- DEBT PAYMENT	$4,474
Jul 16, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$1,108
Mar 10, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$4,295
Sep 24, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$2,840
Jun 30, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$10,500

View HUCKABY DAVIS LISKER profile →

AUTO OWNERS INSURANCE 33% $89,205 15 disbs lapsed

Mar 15, 2018 → Oct 23, 2024 · avg gap 172d between disbursements · last disbursement 636d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 7% $19,015 3 disbs lapsed

Oct 1, 2018 → Jun 11, 2021 · avg gap 492d between disbursements · last disbursement 1866d ago

Date	Category	Purpose	Amount
Jun 11, 2021	Legal & Compliance	LEGAL FEES	$14,150
Aug 25, 2019	Legal & Compliance	LEGAL FEES	$2,940
Oct 1, 2018	Legal & Compliance	LEGAL FEES	$1,925

View HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC profile →

WILEY REIN LLP 4% $9,570 2 disbs lapsed

Apr 20, 2023 → Jul 21, 2023 · avg gap 92d between disbursements · last disbursement 1096d ago

Date	Category	Purpose	Amount
Jul 21, 2023	Legal & Compliance	LEGAL FEES	$4,570
Apr 20, 2023	Legal & Compliance	LEGAL FEES	$5,000

View WILEY REIN LLP profile →

THE GOBER GROUP PLLC 2% $4,709 2 disbs lumpy

Jun 2, 2022 → Jun 16, 2022 · avg gap 14d between disbursements · last disbursement 1496d ago

Date	Category	Purpose	Amount
Jun 16, 2022	Legal & Compliance	LEGAL FEES	$209
Jun 2, 2022	Legal & Compliance	LEGAL FEES	$4,500

View THE GOBER GROUP PLLC profile →

Other / Unclassified $192K 4% of category spend 2 vendors Highly concentrated · HHI 9953

GORTON, CHRISTOPHER 100% $191,918 89 disbs lapsed

Apr 2, 2018 → Dec 22, 2025 · avg gap 32d between disbursements · last disbursement 211d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
JP MORGAN CHASE 0% $449 1 disb

Apr 11, 2024 → Apr 11, 2024

Date Category Purpose Amount

Apr 11, 2024 Other / Unclassified LOAN INTEREST $449

View JP MORGAN CHASE profile →

Date	Category	Purpose	Amount
Apr 11, 2024	Other / Unclassified	LOAN INTEREST	$449

Print & Mail $189K 4% of category spend 4 vendors Highly concentrated · HHI 7529

CANAL INSURANCE 86% $162,761 31 disbs lapsed

Apr 17, 2018 → Jul 19, 2024 · avg gap 76d between disbursements · last disbursement 732d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FIRST TUESDAY STRATEGIES 11% $19,980 9 disbs lapsed

Mar 10, 2025 → Oct 11, 2025 · avg gap 27d between disbursements · last disbursement 283d ago

Date	Category	Purpose	Amount
Mar 16, 2026	—	STRATEGIC CONSULTING/WEB SERVICES	$1,294
Mar 16, 2026	—	STRATEGIC CONSULTING/WEB SERVICES	$2,929
Feb 9, 2026	—	STRATEGIC CONSULTING/WEB SERVICES	$3,839
Feb 9, 2026	—	STRATEGIC CONSULTING/WEB SERVICES	$1,254
Oct 11, 2025	Print & Mail	STRATEGIC CONSULTING/WEB SERVICES	$2,606
Aug 1, 2025	Print & Mail	STRATEGIC CONSULTING/WEB SERVICES	$8,703
Jul 18, 2025	Print & Mail	STRATEGIC CONSULTING/WEB SERVICES	$1,433
Jul 18, 2025	Print & Mail	STRATEGIC CONSULTING/WEB SERVICES	$1,203
Apr 21, 2025	Print & Mail	STRATEGIC CONSULTING- DEBT PAYMENT	$1,251
Apr 21, 2025	Print & Mail	STRATEGIC CONSULTING- DEBT PAYMENT	$1,298

View FIRST TUESDAY STRATEGIES profile →

CALIBER CAMPAIGNS 2% $4,716 1 disb

Jun 18, 2024 → Jun 18, 2024

Date Category Purpose Amount

Jun 18, 2024 Print & Mail VOTER CALLS $4,716

View CALIBER CAMPAIGNS profile →
Grace 1% $1,620 1 disb

Jul 3, 2018 → Jul 3, 2018

Date Category Purpose Amount

Jul 3, 2018 Print & Mail SIGNAGE $1,620

View Grace profile →

Date	Category	Purpose	Amount
Jun 18, 2024	Print & Mail	VOTER CALLS	$4,716

Date	Category	Purpose	Amount
Jul 3, 2018	Print & Mail	SIGNAGE	$1,620

Digital $107K 2% of category spend 3 vendors Highly concentrated · HHI 5187

CAMPAIGN SOLUTIONS 63% $67,674 52 disbs lapsed

Feb 14, 2022 → Oct 11, 2025 · avg gap 26d between disbursements · last disbursement 283d ago

Date	Category	Purpose	Amount
Oct 11, 2025	Digital	DIGITAL FUNDRAISING	$4,174
Oct 11, 2025	Digital	DIGITAL FUNDRAISING	$540
Jul 17, 2025	Digital	LIST RENTAL	$36
Jun 30, 2025	Digital	LIST RENTAL	$77
Apr 21, 2025	Digital	DIGITAL FUNDRAISING- DEBT PAYMENT	$1,064
Apr 21, 2025	Digital	DIGITAL FUNDRAISING- DEBT PAYMENT	$1,545
Apr 21, 2025	Digital	DIGITAL FUNDRAISING- DEBT PAYMENT	$2,538
Mar 31, 2025	Digital	LIST RENTAL	$48
Mar 10, 2025	Digital	DIGITAL FUNDRAISING	$3,060
Feb 28, 2025	Digital	LIST RENTAL	$383

View CAMPAIGN SOLUTIONS profile →

PUSH DIGITAL LLC 34% $36,337 9 disbs lapsed

Aug 12, 2021 → Oct 11, 2025 · avg gap 190d between disbursements · last disbursement 283d ago

Date	Category	Purpose	Amount
Oct 11, 2025	Digital	WEB SERVICES	$360
Nov 14, 2024	Digital	WEB SERVICES	$360
Oct 10, 2022	Digital	DIGITAL ADS	$252
Aug 2, 2022	Digital	DIGITAL ADS	$2,549
May 18, 2022	Digital	DIGITAL CONSULTING/DIGITAL ADS	$5,978
May 18, 2022	Digital	DIGITAL CONSULTING/DIGITAL ADS	$8,060
Apr 20, 2022	Digital	DIGITAL CONSULTING/DIGITAL ADS	$10,278
Feb 14, 2022	Digital	MEDIA PRODUCTION	$6,000
Aug 12, 2021	Digital	WEB SERVICES	$2,500

View PUSH DIGITAL LLC profile →

Google LLC 3% $2,708 63 disbs lapsed

Aug 6, 2019 → Dec 5, 2025 · avg gap 37d between disbursements · last disbursement 228d ago

Date	Category	Purpose	Amount
May 5, 2026	—	WEB SERVICES	$62
Apr 6, 2026	—	WEB SERVICES	$62
Mar 5, 2026	—	WEB SERVICES	$62
Feb 5, 2026	—	WEB SERVICES	$62
Jan 5, 2026	—	WEB SERVICES	$62
Dec 5, 2025	Digital	WEB SERVICES	$62
Nov 5, 2025	Digital	WEB SERVICES	$62
Oct 6, 2025	Digital	WEB SERVICES	$62
Sep 5, 2025	Digital	WEB SERVICES	$62
Aug 5, 2025	Digital	WEB SERVICES	$60

View Google LLC profile →

Travel & Events $99K 2% of category spend 4 vendors Highly concentrated · HHI 5107

AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC 69% $68,617 49 disbs lapsed

Apr 17, 2018 → Jul 18, 2025 · avg gap 55d between disbursements · last disbursement 368d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 13% $13,239 28 disbs lapsed

Mar 6, 2020 → Dec 16, 2025 · avg gap 78d between disbursements · last disbursement 217d ago

Date	Category	Purpose	Amount
May 18, 2026	—	MEETING EXPENSE	$114
Apr 16, 2026	—	MEETING EXPENSE	$367
Mar 17, 2026	—	MEETING EXPENSE	$270
Feb 18, 2026	—	MEETING EXPENSE	$92
Jan 16, 2026	—	MEETING EXPENSE	$1,091
Dec 16, 2025	Travel & Events	MEETING EXPENSE	$100
Nov 18, 2025	Travel & Events	MEETING EXPENSE	$208
Oct 16, 2025	Travel & Events	MEETING EXPENSE	$363
Sep 16, 2025	Travel & Events	MEETING EXPENSE	$88
Aug 26, 2025	Travel & Events	MEETING EXPENSE	$88

View CAPITOL HILL CLUB profile →

SOUTH CAROLINA REPUBLICAN PARTY 11% $10,440 3 disbs lapsed

Mar 15, 2018 → Mar 11, 2024 · avg gap 1094d between disbursements · last disbursement 862d ago

Date	Category	Purpose	Amount
Mar 9, 2026	—	FILING FEE	$3,480
Mar 11, 2024	Travel & Events	FILING FEE	$3,480
Mar 11, 2020	Travel & Events	FILLING FEE	$3,480
Mar 15, 2018	Travel & Events	FILING FEE	$3,480

View SOUTH CAROLINA REPUBLICAN PARTY profile →

CONGRESSIONAL INSTITUTE 7% $7,075 6 disbs lapsed

Jun 6, 2021 → Dec 27, 2022 · avg gap 114d between disbursements · last disbursement 1302d ago

Date	Category	Purpose	Amount
Dec 27, 2022	Travel & Events	MEETING EXPENSE	$956
Sep 18, 2022	Travel & Events	MEETING EXPENSE	$1,040
Jun 16, 2022	Travel & Events	MEETING EXPENSE	$2,270
Feb 7, 2022	Travel & Events	MEETING EXPENSE	$895
Nov 21, 2021	Travel & Events	MEETING EXPENSE	$390
Jun 6, 2021	Travel & Events	MEETING EXPENSE	$1,524

View CONGRESSIONAL INSTITUTE profile →

Wages & Payroll $12K 0% of category spend 1 vendors

HOLT, ANNABELLE 100% $12,069 15 disbs lapsed

Oct 3, 2019 → Aug 29, 2025 · avg gap 154d between disbursements · last disbursement 326d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $9K 0% of category spend 3 vendors Highly concentrated · HHI 7978

CANAL INSURANCE 89% $7,733 6 disbs lapsed

Apr 22, 2018 → Apr 11, 2024 · avg gap 436d between disbursements · last disbursement 831d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Deluxe 9% $784 2 disbs lapsed

Apr 12, 2018 → Jul 16, 2018 · avg gap 95d between disbursements · last disbursement 2927d ago

Date	Category	Purpose	Amount
Jul 16, 2018	Admin & Office	OFFICE SUPPLIES	$439
Apr 12, 2018	Admin & Office	OFFICE SUPPLIES	$346

View Deluxe profile →

VERIZON WIRELESS 2% $187 1 disb

Oct 26, 2018 → Oct 26, 2018

Date Category Purpose Amount

Oct 26, 2018 Admin & Office CELL PHONE $187

View VERIZON WIRELESS profile →

Date	Category	Purpose	Amount
Oct 26, 2018	Admin & Office	CELL PHONE	$187

Software & Tech $7K 0% of category spend 1 vendors

ARISTOTLE 100% $7,050 2 disbs lapsed

Feb 14, 2025 → Jul 18, 2025 · avg gap 154d between disbursements · last disbursement 368d ago

Date	Category	Purpose	Amount
Mar 4, 2026	—	SOFTWARE	$7,200
Jul 18, 2025	Software & Tech	SOFTWARE	$4,800
Feb 14, 2025	Software & Tech	SOFTWARE	$2,250
Sep 24, 2024	Fundraising	SOFTWARE	$2,250
May 18, 2024	Fundraising	SOFTWARE	$2,250
Mar 8, 2024	Fundraising	SOFTWARE	$2,250
Jan 16, 2024	Fundraising	SOFTWARE	$2,250
Sep 8, 2023	Fundraising	SOFTWARE	$2,250
Jun 12, 2023	Fundraising	SOFTWARE	$2,250
Mar 13, 2023	Fundraising	SOFTWARE	$2,250

View ARISTOTLE profile →

Contributions & Transfers $3K 0% of category spend 1 vendors

WinRed, LLC 100% $2,628 12 disbs lapsedinfrastructure

Jan 31, 2025 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 202d ago

Date	Category	Purpose	Amount
May 20, 2026	—	EARMARK FEES	$59
Apr 30, 2026	—	EARMARK FEES	$777
Mar 31, 2026	—	EARMARK FEES	$574
Feb 28, 2026	—	EARMARK FEES	$215
Jan 31, 2026	—	EARMARK FEES	$594
Dec 31, 2025	Contributions & Transfers	EARMARK FEES	$280
Nov 30, 2025	Contributions & Transfers	EARMARK FEES	$86
Oct 31, 2025	Contributions & Transfers	EARMARK FEES	$48
Sep 30, 2025	Contributions & Transfers	EARMARK FEES	$264
Aug 31, 2025	Contributions & Transfers	EARMARK FEES	$6

View WinRed, LLC profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$1,640,188	433
Strategy & Research	$997,032	391
Media	$872,228	35
Legal & Compliance	$266,438	55
Other / Unclassified	$192,368	90
Print & Mail	$189,078	42
Digital	$106,719	124
Travel & Events	$99,371	86
Wages & Payroll	$12,069	15
Admin & Office	$8,704	9
Software & Tech	$7,050	2
Contributions & Transfers	$2,628	12

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
May 20, 2026	UNITED COMMUNITY BANK	LOAN INTEREST	$937
May 20, 2026	BB&T/TRUIST	BANK FEE	$51
May 20, 2026	WinRed, LLC	EARMARK FEES	$59
May 20, 2026	DEMOCRACY ENGINE, LLC	PROCESSING FEES	$13
May 20, 2026	ANEDOT	ONLINE PROCESSING	$38
May 18, 2026	CAPITOL HILL CLUB	MEETING EXPENSE	$114
May 13, 2026	American Express Company	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$12,750
May 5, 2026	Google LLC	WEB SERVICES	$62
Apr 30, 2026	WinRed, LLC	EARMARK FEES	$777
Apr 21, 2026	BB&T/TRUIST	BANK FEE	$55
Apr 20, 2026	THE ELEVATED GROUP LLC	FUNDRAISING CONSULTING	$250
Apr 20, 2026	HUCKABY DAVIS LISKER	COMPLIANCE CONSULTING	$7,648
Apr 20, 2026	THE ELEVATED GROUP LLC	SITE RENTAL	$13,457
Apr 20, 2026	ELLIS HINTON LLC	LEGAL FEES	$4,580
Apr 20, 2026	THE ELEVATED GROUP LLC	FUNDRAISING CONSULTING	$4,695
Apr 20, 2026	UNITED COMMUNITY BANK	LOAN REPAYMENT	$3,550
Apr 20, 2026	SCHROEDER, JAMES R.	ADMINISTRATIVE CONSULTING	$100
Apr 20, 2026	BYARS, DREA	FUNDRAISING CONSULTING	$1,250
Apr 20, 2026	SMITH, HEATHER	ADMINISTRATIVE CONSULTING	$100
Apr 20, 2026	UNITED COMMUNITY BANK	LOAN INTEREST	$986

See all 1,357 disbursements → Download CSV