TIMMONS, WILLIAM R IV
U.S. House SC · C00668491 · 2026 cycle
Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$290K cash on hand · $26K/mo burn → 11.2 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
5/12 categories filled · 7 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$331K across 12 months
Recent activity last 90 days
- ⚡ Dec 11, 2025 $17K to American Express Company — 2×+ this campaign's average Fundraising
- 🔄 Oct 11, 2025 $12K to THE ELEVATED GROUP LLC — first disbursement after gap Fundraising
- · Dec 31, 2025 $280 to WinRed, LLC Contributions & Transfers
- · Dec 31, 2025 $61 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 22, 2025 $1K to UNITED COMMUNITY BANK Other / Unclassified
- · Dec 22, 2025 $26 to BB&T Fundraising
- · Dec 16, 2025 $100 to CAPITOL HILL CLUB Travel & Events
- · Dec 5, 2025 $62 to Google LLC Digital
- · Nov 30, 2025 $86 to WinRed, LLC Contributions & Transfers
- · Nov 21, 2025 $38 to BB&T Fundraising
- · Nov 18, 2025 $208 to CAPITOL HILL CLUB Travel & Events
- · Nov 17, 2025 $3K to UNITED COMMUNITY BANK Other / Unclassified
- · Nov 11, 2025 $12K to American Express Company Fundraising
- · Nov 5, 2025 $62 to Google LLC Digital
- · Oct 31, 2025 $48 to WinRed, LLC Contributions & Transfers
Vendors by service category 12 categories
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American Express Company 43% $698,345 90 disbs lapsedinfrastructure
Mar 10, 2019 → Dec 11, 2025 · avg gap 28d between disbursements · last disbursement 179d agoDate Category Purpose Amount 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 Jul 13, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $12,086 Jun 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $8,236 May 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $12,141 May 13, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $865 Apr 13, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $31,202 -
THE ELEVATED GROUP LLC 31% $512,375 47 disbs lapsed
Jul 26, 2020 → Oct 11, 2025 · avg gap 41d between disbursements · last disbursement 240d agoDate Category Purpose Amount Oct 11, 2025 Fundraising FUNDRAISING CONSULTING/CATERING/TRAVEL/SHIPPING $12,365 Aug 1, 2025 Fundraising CATERING $1,068 Aug 1, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Aug 1, 2025 Fundraising SHIPPING EXPENSE $10 Jul 16, 2025 Fundraising FUNDRAISING CONSULTING- DEBT PAYMENT $2,957 Jul 16, 2025 Fundraising FUNDRAISING CONSULTING- DEBT PAYMENT $5,758 Jul 16, 2025 Fundraising FUNDRAISING CONSULTING- DEBT PAYMENT $8,937 Jul 16, 2025 Fundraising FUNDRAISING CONSULTING- DEBT PAYMENT $6,540 Jul 16, 2025 Fundraising FUNDRAISING CONSULTING- DEBT PAYMENT $9,000 Apr 21, 2025 Fundraising FUNDRAISING CONSULTING- DEBT PAYMENT $1,696 -
BYARS, DREA 10% $171,603 75 disbs lapsed
Apr 2, 2018 → Oct 11, 2025 · avg gap 37d between disbursements · last disbursement 240d agoDate Category Purpose Amount 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 Nov 14, 2024 Fundraising FUNDRAISING CONSULTING $1,250 Sep 24, 2024 Fundraising FUNDRAISING CONSULTING $3,750 Jul 1, 2024 Fundraising FUNDRAISING CONSULTING $1,250 -
GULA GRAHAM GROUP 9% $145,667 13 disbs lapsed
Oct 26, 2018 → Apr 26, 2020 · avg gap 46d between disbursements · last disbursement 2234d agoDate 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 -
ARISTOTLE 4% $60,150 27 disbs lapsed
Apr 2, 2018 → Sep 24, 2024 · avg gap 91d between disbursements · last disbursement 622d agoDate Category Purpose Amount 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 Nov 28, 2022 Fundraising SOFTWARE $2,250
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FIRST TUESDAY STRATEGIES 61% $610,960 80 disbs lapsed
Mar 19, 2018 → Nov 14, 2024 · avg gap 31d between disbursements · last disbursement 571d agoDate Category Purpose Amount 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 Apr 21, 2025 Print & Mail WEB SERVICES $1,156 Apr 7, 2025 Print & Mail WEB SERVICES $53 Mar 10, 2025 Print & Mail STRATEGIC CONSULTING/WEB SERVICES $2,278 Nov 14, 2024 Strategy & Research STRATEGIC CONSULTING/WEB SERVICES $1,203 -
ADAMS, TAMIANN 31% $305,304 303 disbs lapsed
Mar 9, 2018 → Oct 11, 2025 · avg gap 9d between disbursements · last disbursement 240d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY ENTERPRISES 5% $52,367 6 disbs lapsed
Jun 25, 2018 → Mar 25, 2019 · avg gap 55d between disbursements · last disbursement 2632d agoDate 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 -
WPAI 2% $20,500 1 disb
Apr 17, 2018 → Apr 17, 2018Date Category Purpose Amount Apr 17, 2018 Strategy & Research RESEARCH $20,500 -
STRATEGIC ADVANCE SERVICES 1% $7,901 1 disb
Oct 1, 2018 → Oct 1, 2018Date Category Purpose Amount Oct 1, 2018 Strategy & Research TRAVEL $7,901
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SMART MEDIA GROUP, LLC 62% $540,895 7 disbs lumpy
Apr 13, 2018 → Jun 18, 2018 · avg gap 11d between disbursements · last disbursement 2912d agoDate 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 -
CREATIVE COMMUNICATIONS 28% $245,230 10 disbs lapsed
Apr 20, 2022 → Jun 6, 2024 · avg gap 86d between disbursements · last disbursement 732d agoDate 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 -
COMMUNITY JOURNALS 10% $86,103 18 disbs lapsed
Mar 19, 2018 → Jun 10, 2024 · avg gap 134d between disbursements · last disbursement 728d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 54% $142,918 32 disbs lapsed
May 24, 2018 → Oct 11, 2025 · avg gap 87d between disbursements · last disbursement 240d agoDate Category Purpose Amount 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 Apr 11, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,366 Mar 8, 2024 Legal & Compliance COMPLIANCE CONSULTING $4,788 -
AUTO OWNERS INSURANCE 33% $89,205 15 disbs lapsed
Mar 15, 2018 → Oct 23, 2024 · avg gap 172d between disbursements · last disbursement 593d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 7% $19,015 3 disbs lapsed
Oct 1, 2018 → Jun 11, 2021 · avg gap 492d between disbursements · last disbursement 1823d agoDate 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 -
WILEY REIN LLP 4% $9,570 2 disbs lapsed
Apr 20, 2023 → Jul 21, 2023 · avg gap 92d between disbursements · last disbursement 1053d agoDate Category Purpose Amount Jul 21, 2023 Legal & Compliance LEGAL FEES $4,570 Apr 20, 2023 Legal & Compliance LEGAL FEES $5,000 -
THE GOBER GROUP PLLC 2% $4,709 2 disbs lumpy
Jun 2, 2022 → Jun 16, 2022 · avg gap 14d between disbursements · last disbursement 1453d agoDate Category Purpose Amount Jun 16, 2022 Legal & Compliance LEGAL FEES $209 Jun 2, 2022 Legal & Compliance LEGAL FEES $4,500
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GORTON, CHRISTOPHER 100% $191,918 89 disbs lapsed
Apr 2, 2018 → Dec 22, 2025 · avg gap 32d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JP MORGAN CHASE 0% $449 1 disb
Apr 11, 2024 → Apr 11, 2024Date Category Purpose Amount Apr 11, 2024 Other / Unclassified LOAN INTEREST $449
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CANAL INSURANCE 87% $164,381 32 disbs lapsed
Apr 17, 2018 → Jul 19, 2024 · avg gap 74d between disbursements · last disbursement 689d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIRST TUESDAY STRATEGIES 11% $19,980 9 disbs lapsed
Mar 10, 2025 → Oct 11, 2025 · avg gap 27d between disbursements · last disbursement 240d agoDate Category Purpose Amount 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 Apr 21, 2025 Print & Mail WEB SERVICES $1,156 Apr 7, 2025 Print & Mail WEB SERVICES $53 Mar 10, 2025 Print & Mail STRATEGIC CONSULTING/WEB SERVICES $2,278 Nov 14, 2024 Strategy & Research STRATEGIC CONSULTING/WEB SERVICES $1,203 -
CALIBER CAMPAIGNS 2% $4,716 1 disb
Jun 18, 2024 → Jun 18, 2024Date Category Purpose Amount Jun 18, 2024 Print & Mail VOTER CALLS $4,716
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CAMPAIGN SOLUTIONS 63% $67,674 52 disbs lapsed
Feb 14, 2022 → Oct 11, 2025 · avg gap 26d between disbursements · last disbursement 240d agoDate 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 -
PUSH DIGITAL LLC 34% $36,337 9 disbs lapsed
Aug 12, 2021 → Oct 11, 2025 · avg gap 190d between disbursements · last disbursement 240d agoDate 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 -
Google LLC 3% $2,708 63 disbs lapsed
Aug 6, 2019 → Dec 5, 2025 · avg gap 37d between disbursements · last disbursement 185d agoDate Category Purpose Amount 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 Jul 7, 2025 Digital WEB SERVICES $53 Jun 5, 2025 Digital WEB SERVICES $53 May 5, 2025 Digital WEB SERVICES $53 Mar 5, 2025 Digital WEB SERVICES $53 Nov 5, 2024 Digital WEB SERVICES $53
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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 325d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 13% $13,239 28 disbs lapsed
Mar 6, 2020 → Dec 16, 2025 · avg gap 78d between disbursements · last disbursement 174d agoDate Category Purpose Amount 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 Jul 16, 2025 Travel & Events MEETING EXPENSE $363 Jul 16, 2025 Travel & Events MEETING EXPENSE $474 Jun 17, 2025 Travel & Events MEETING EXPENSE $88 May 16, 2025 Travel & Events MEETING EXPENSE $178 Apr 21, 2025 Travel & Events MEETING EXPENSE $393 -
SOUTH CAROLINA REPUBLICAN PARTY 11% $10,440 3 disbs lapsed
Mar 15, 2018 → Mar 11, 2024 · avg gap 1094d between disbursements · last disbursement 819d agoDate Category Purpose Amount 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 -
CONGRESSIONAL INSTITUTE 7% $7,075 6 disbs lapsed
Jun 6, 2021 → Dec 27, 2022 · avg gap 114d between disbursements · last disbursement 1259d agoDate 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
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HOLT, ANNABELLE 100% $12,069 15 disbs lapsed
Oct 3, 2019 → Aug 29, 2025 · avg gap 154d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CANAL INSURANCE 98% $8,517 8 disbs lapsed
Apr 12, 2018 → Apr 11, 2024 · avg gap 313d between disbursements · last disbursement 788d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 2% $187 1 disb
Oct 26, 2018 → Oct 26, 2018Date Category Purpose Amount Oct 26, 2018 Admin & Office CELL PHONE $187
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ARISTOTLE 100% $7,050 2 disbs lapsed
Feb 14, 2025 → Jul 18, 2025 · avg gap 154d between disbursements · last disbursement 325d agoDate Category Purpose Amount 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 Nov 28, 2022 Fundraising SOFTWARE $2,250
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WinRed, LLC 100% $2,628 12 disbs lapsedinfrastructure
Jan 31, 2025 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 159d agoDate Category Purpose Amount 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 Jul 31, 2025 Contributions & Transfers EARMARK FEES $61 Jun 30, 2025 Contributions & Transfers EARMARK FEES $272 May 31, 2025 Contributions & Transfers EARMARK FEES $516 Apr 30, 2025 Contributions & Transfers EARMARK FEES $83 Mar 31, 2025 Contributions & Transfers EARMARK FEES $446
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | EARMARK FEES | $280 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $61 |
| Dec 22, 2025 | BB&T | BANK FEE | $26 |
| Dec 22, 2025 | UNITED COMMUNITY BANK | LOAN INTEREST | $1,311 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $100 |
| Dec 11, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $17,280 |
| Dec 5, 2025 | Google LLC | WEB SERVICES | $62 |
| Nov 30, 2025 | WinRed, LLC | EARMARK FEES | $86 |
| Nov 21, 2025 | BB&T | BANK FEE | $38 |
| Nov 18, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $208 |
| Nov 17, 2025 | UNITED COMMUNITY BANK | LOAN INTEREST | $3,170 |
| Nov 11, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $11,708 |
| Nov 5, 2025 | Google LLC | WEB SERVICES | $62 |
| Oct 31, 2025 | WinRed, LLC | EARMARK FEES | $48 |
| Oct 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $363 |
| Oct 11, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $15,186 |
| Oct 11, 2025 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING | $4,174 |
| Oct 11, 2025 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING | $540 |
| Oct 11, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $4,871 |
| Oct 11, 2025 | BYARS, DREA | FUNDRAISING CONSULTING | $2,500 |