TIMMONS, WILLIAM R IV

U.S. House SC · C00668491 · 2026 cycle

Republican incumbent
$829K Total raised
$560K Total spent
$290K Cash on hand
11.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $26K/mo (last 90d ÷ 3)

Runway projection

$290K cash on hand · $26K/mo burn → 11.2 months runway
general 2026-11-03 funds out today
#

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

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

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

No vendor activity in this window.

Top vendors paid last 6 months · top 4

American Express Company $17K Fundraising · 1 txn UNITED COMMUNITY BANK $1K Other / Unclassified · 1 txn WinRed, LLC $280 Contributions & Transfers · 1 txn CAPITOL HILL CLUB $100 Travel & Events · 1 txn TW TIMMONS, WILLIAM R IV

Top vendors paid last 12 months · top 10

American Express Company $77K Fundraising · 7 txns THE ELEVATED GROUP LLC $50K Fundraising · 8 txns HUCKABY DAVIS LISKER $23K Legal & Compliance · 5 txns FIRST TUESDAY STRATEGIES $14K Print & Mail · 4 txns UNITED COMMUNITY BANK $10K Other / Unclassified · 6 txns BYARS, DREA $6K Fundraising · 4 txns ARISTOTLE $5K Software & Tech · 1 txn CAMPAIGN SOLUTIONS $5K Digital · 2 txns CAPITOL HILL CLUB $2K Travel & Events · 5 txns WinRed, LLC $816 Contributions & Transfers · 3 txns TW TIMMONS, WILLIAM R IV
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

TIMMONS, WILLIAM R IV Fundraising $17K Other / Unclassified $1K Contributions & Transfers $280 Travel & Events $100 American Express Company $17K UNITED COMMUNITY BANK $1K WinRed, LLC $280 CAPITOL HILL CLUB $100 Total in: $19K Total out: $19K
TIMMONS, WILLIAM R IV Fundraising $134K Legal & Compliance $23K Print & Mail $14K Other / Unclassified $10K Digital $6K Software & Tech $5K Travel & Events $2K Strategy & Research $1K Contributions & Transfers $1K Wages & Payroll $529 American Express Company $77K HUCKABY DAVIS LISKER $23K FIRST TUESDAY STRATEGIES $14K UNITED COMMUNITY BANK $10K CAMPAIGN SOLUTIONS $5K ARISTOTLE $5K CAPITOL HILL CLUB $2K SCHROEDER, JAMES R. $1K WinRed, LLC $1K WILLIS, LIZ $529 Total in: $196K Total out: $139K
#

Active staff & reimbursements last 12 months · top 1 individuals

Liz Willis $529 Reimbursement · 1 txn TW TIMMONS, WILLIAM R IV

Need contact info or career history? Premium · coming soon

12-month spend by category

$331K across 12 months

Jan 25 Dec 25 peak $69K Fundrais… 70% Legal & … 8% Print & … 6% Other / … 5% Digital 4% Software… 2%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $1.64M 10 vendors Concentrated · HHI 2994
  • American Express Company $698,345 90 disbs lapsedinfrastructure
    Mar 10, 2019 → Dec 11, 2025 · avg gap 28d between disbursements · last disbursement 179d ago
    DateCategoryPurposeAmount
    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

    View American Express Company profile →

  • THE ELEVATED GROUP LLC $512,375 47 disbs lapsed
    Jul 26, 2020 → Oct 11, 2025 · avg gap 41d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    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

    View THE ELEVATED GROUP LLC profile →

  • BYARS, DREA $171,603 75 disbs lapsed
    Apr 2, 2018 → Oct 11, 2025 · avg gap 37d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    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

    View BYARS, DREA profile →

  • GULA GRAHAM GROUP $145,667 13 disbs lapsed
    Oct 26, 2018 → Apr 26, 2020 · avg gap 46d between disbursements · last disbursement 2234d ago
    DateCategoryPurposeAmount
    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 $60,150 27 disbs lapsed
    Apr 2, 2018 → Sep 24, 2024 · avg gap 91d between disbursements · last disbursement 622d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE profile →

Strategy & Research $997K 5 vendors Concentrated · HHI 4725
  • FIRST TUESDAY STRATEGIES $610,960 80 disbs lapsed
    Mar 19, 2018 → Nov 14, 2024 · avg gap 31d between disbursements · last disbursement 571d ago
    DateCategoryPurposeAmount
    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

    View FIRST TUESDAY STRATEGIES profile →

  • ADAMS, TAMIANN $305,304 303 disbs lapsed
    Mar 9, 2018 → Oct 11, 2025 · avg gap 9d between disbursements · last disbursement 240d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VICTORY ENTERPRISES $52,367 6 disbs lapsed
    Jun 25, 2018 → Mar 25, 2019 · avg gap 55d between disbursements · last disbursement 2632d ago
    DateCategoryPurposeAmount
    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 $20,500 1 disb
    Apr 17, 2018 → Apr 17, 2018
    DateCategoryPurposeAmount
    Apr 17, 2018 Strategy & Research RESEARCH $20,500

    View WPAI profile →

  • STRATEGIC ADVANCE SERVICES $7,901 1 disb
    Oct 1, 2018 → Oct 1, 2018
    DateCategoryPurposeAmount
    Oct 1, 2018 Strategy & Research TRAVEL $7,901

    View STRATEGIC ADVANCE SERVICES profile →

Media $872K 3 vendors Concentrated · HHI 4734
  • SMART MEDIA GROUP, LLC $540,895 7 disbs lumpy
    Apr 13, 2018 → Jun 18, 2018 · avg gap 11d between disbursements · last disbursement 2912d ago
    DateCategoryPurposeAmount
    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 $245,230 10 disbs lapsed
    Apr 20, 2022 → Jun 6, 2024 · avg gap 86d between disbursements · last disbursement 732d ago
    DateCategoryPurposeAmount
    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 $86,103 18 disbs lapsed
    Mar 19, 2018 → Jun 10, 2024 · avg gap 134d between disbursements · last disbursement 728d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $266K 6 vendors Concentrated · HHI 4065
  • HUCKABY DAVIS LISKER $142,918 32 disbs lapsed
    May 24, 2018 → Oct 11, 2025 · avg gap 87d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    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

    View HUCKABY DAVIS LISKER profile →

  • AUTO OWNERS INSURANCE $89,205 15 disbs lapsed
    Mar 15, 2018 → Oct 23, 2024 · avg gap 172d between disbursements · last disbursement 593d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC $19,015 3 disbs lapsed
    Oct 1, 2018 → Jun 11, 2021 · avg gap 492d between disbursements · last disbursement 1823d ago
    DateCategoryPurposeAmount
    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 $9,570 2 disbs lapsed
    Apr 20, 2023 → Jul 21, 2023 · avg gap 92d between disbursements · last disbursement 1053d ago
    DateCategoryPurposeAmount
    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 $4,709 2 disbs lumpy
    Jun 2, 2022 → Jun 16, 2022 · avg gap 14d between disbursements · last disbursement 1453d ago
    DateCategoryPurposeAmount
    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 2 vendors Highly concentrated · HHI 9953
  • GORTON, CHRISTOPHER $191,918 89 disbs lapsed
    Apr 2, 2018 → Dec 22, 2025 · avg gap 32d between disbursements · last disbursement 168d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JP MORGAN CHASE $449 1 disb
    Apr 11, 2024 → Apr 11, 2024
    DateCategoryPurposeAmount
    Apr 11, 2024 Other / Unclassified LOAN INTEREST $449

    View JP MORGAN CHASE profile →

Print & Mail $189K 3 vendors Highly concentrated · HHI 7676
  • CANAL INSURANCE $164,381 32 disbs lapsed
    Apr 17, 2018 → Jul 19, 2024 · avg gap 74d between disbursements · last disbursement 689d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FIRST TUESDAY STRATEGIES $19,980 9 disbs lapsed
    Mar 10, 2025 → Oct 11, 2025 · avg gap 27d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    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

    View FIRST TUESDAY STRATEGIES profile →

  • CALIBER CAMPAIGNS $4,716 1 disb
    Jun 18, 2024 → Jun 18, 2024
    DateCategoryPurposeAmount
    Jun 18, 2024 Print & Mail VOTER CALLS $4,716

    View CALIBER CAMPAIGNS profile →

Digital $107K 3 vendors Highly concentrated · HHI 5187
  • CAMPAIGN SOLUTIONS $67,674 52 disbs lapsed
    Feb 14, 2022 → Oct 11, 2025 · avg gap 26d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    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 $36,337 9 disbs lapsed
    Aug 12, 2021 → Oct 11, 2025 · avg gap 190d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    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 $2,708 63 disbs lapsed
    Aug 6, 2019 → Dec 5, 2025 · avg gap 37d between disbursements · last disbursement 185d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

Travel & Events $99K 4 vendors Highly concentrated · HHI 5107
  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC $68,617 49 disbs lapsed
    Apr 17, 2018 → Jul 18, 2025 · avg gap 55d between disbursements · last disbursement 325d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $13,239 28 disbs lapsed
    Mar 6, 2020 → Dec 16, 2025 · avg gap 78d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    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

    View CAPITOL HILL CLUB profile →

  • SOUTH CAROLINA REPUBLICAN PARTY $10,440 3 disbs lapsed
    Mar 15, 2018 → Mar 11, 2024 · avg gap 1094d between disbursements · last disbursement 819d ago
    DateCategoryPurposeAmount
    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 $7,075 6 disbs lapsed
    Jun 6, 2021 → Dec 27, 2022 · avg gap 114d between disbursements · last disbursement 1259d ago
    DateCategoryPurposeAmount
    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 1 vendors
  • HOLT, ANNABELLE $12,069 15 disbs lapsed
    Oct 3, 2019 → Aug 29, 2025 · avg gap 154d between disbursements · last disbursement 283d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $9K 2 vendors Highly concentrated · HHI 9579
  • CANAL INSURANCE $8,517 8 disbs lapsed
    Apr 12, 2018 → Apr 11, 2024 · avg gap 313d between disbursements · last disbursement 788d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $187 1 disb
    Oct 26, 2018 → Oct 26, 2018
    DateCategoryPurposeAmount
    Oct 26, 2018 Admin & Office CELL PHONE $187

    View VERIZON WIRELESS profile →

Software & Tech $7K 1 vendors
  • ARISTOTLE $7,050 2 disbs lapsed
    Feb 14, 2025 → Jul 18, 2025 · avg gap 154d between disbursements · last disbursement 325d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE profile →

Contributions & Transfers $3K 1 vendors
  • WinRed, LLC $2,628 12 disbs lapsedinfrastructure
    Jan 31, 2025 → Dec 31, 2025 · avg gap 30d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    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

    View WinRed, LLC profile →

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $17K Contributions & Transfers $280 Travel & Events $100

Spending by category

last 12 months
Fundraising $134K Legal & Compliance $23K Print & Mail $14K Digital $6K Software & Tech $5K Travel & Events $2K Strategy & Research $1K Contributions & Transfers $1K Wages & Payroll $529
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
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