JOHNSON, DUSTY
U.S. House SD · C00628917 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$4.62M cash on hand · $2K/mo burn → 2422.6 months runwayTech stack last 90 days · 2025-09-18 → 2025-12-17
1/12 categories filled · 1 active vendor · 1 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 · 2025-06-20 → 2025-12-17
7/12 categories filled · 11 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 365 days · 2024-12-17 → 2025-12-17
8/12 categories filled · 13 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
No vendor activity in this window.
Top vendors paid last 6 months · top 1
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 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$411K across 12 months
Recent activity last 90 days
- · Dec 17, 2025 $152 to MIDCONTINENT Software & Tech
- · Dec 5, 2025 $195 to Google LLC Digital
- · Dec 5, 2025 $98 to Google LLC Digital
- · Dec 3, 2025 $620 to PIONEER PROPERTY MANAGEMENT Admin & Office
- · Nov 18, 2025 $2K to JOHNSON, DUSTY Wages & Payroll
- · Nov 18, 2025 $152 to MIDCONTINENT Software & Tech
- · Nov 5, 2025 $270 to Google LLC Digital
- · Nov 3, 2025 $620 to PIONEER PROPERTY MANAGEMENT Admin & Office
- · Oct 17, 2025 $152 to MIDCONTINENT Software & Tech
- · Oct 6, 2025 $270 to Google LLC Digital
- · Oct 3, 2025 $620 to PIONEER PROPERTY MANAGEMENT Admin & Office
- · Sep 22, 2025 $565 to CHRISTIANSON, ANDREW Travel & Events
- · Sep 22, 2025 $51 to INTUIT QUICKBOOKS Wages & Payroll
Vendors by service category 12 categories
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LAWRENCE & SCHILLER 95% $1,561,960 24 disbs lapsed
Feb 28, 2017 → Dec 1, 2023 · avg gap 107d between disbursements · last disbursement 920d agoDate Category Purpose Amount Dec 1, 2023 Software & Tech CREATIVE CAMPAIGN PRODUCTION $266 Jun 29, 2022 Software & Tech TV AND RADIO ADVERTISING $473,159 Mar 9, 2022 Software & Tech CAMPAIGN CONSULTANT $7,081 Jun 15, 2020 Software & Tech CREATIVE WEB WORK, TV AND VIDEO PRODUCTION $13,664 May 27, 2020 Software & Tech CREATIVE WEB WORK, TV AND VIDEO PRODUCTION $13,142 Apr 17, 2020 Software & Tech CREATIVE WEB WORK, TV AND VIDEO PRODUCTION $12,019 Mar 15, 2020 Software & Tech CAMPAIGN PRODUCTION $3,195 Mar 15, 2019 Software & Tech WEBSITE HOSTING $203 Nov 30, 2018 Software & Tech TV AND RADIO CAMPAIGN PRODUCTION AND ADVERTISING $88,988 Nov 20, 2018 Software & Tech CREATIVE WEB WORK, TV AND VIDEO PRODUCTION $9,506 -
I360 LLC 4% $73,603 62 disbs lapsed
Aug 6, 2018 → Nov 4, 2024 · avg gap 37d between disbursements · last disbursement 581d agoDate Category Purpose Amount Jul 14, 2025 Digital CAMPAIGN SOFTWARE $1,500 Jun 12, 2025 Digital CAMPAIGN SOFTWARE $1,500 May 12, 2025 Digital CAMPAIGN SOFTWARE $1,500 Apr 11, 2025 Digital CAMPAIGN SOFTWARE $1,500 Mar 12, 2025 Digital SOFTWARE EXPENSE $1,500 Feb 26, 2025 Digital SOFTWARE EXPENE $500 Feb 13, 2025 Digital SOFTWARE EXPENSE $6 Feb 13, 2025 Digital SOFTWARE EXPENSE $1,500 Jan 17, 2025 Digital CAMPAIGN SOFTWARE EXPENSE $340 Jan 13, 2025 Digital CAMPAIGN SOFTWARE $170 -
ARISTOTLE INTERNATIONAL INC. POLITICAL ACTION COMMITTEE (ARISTOTLE PAC) 0% $7,894 10 disbs lapsed
Jul 26, 2017 → Dec 17, 2025 · avg gap 341d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAIL CHIMP 0% $2,179 8 disbs lapsed
Jan 1, 2025 → Jul 31, 2025 · avg gap 30d between disbursements · last disbursement 312d agoDate Category Purpose Amount Jul 31, 2025 Software & Tech EMAIL SERVICE $255 Jul 1, 2025 Software & Tech EMAIL SERVICE $255 Jun 2, 2025 Software & Tech EMAIL SERVICE $255 May 1, 2025 Software & Tech EMAIL SERVICE $255 Mar 31, 2025 Software & Tech EMAIL SERVICE $255 Mar 3, 2025 Software & Tech EMAIL SERVICE $319 Jan 31, 2025 Software & Tech EMAIL SERVICE $293 Jan 1, 2025 Software & Tech EMAIL SERVICE $293 Oct 31, 2024 Digital EMAIL SERVICE $293 Oct 1, 2024 Digital EMAIL SERVICE $293 -
INTUIT QUICKBOOKS 0% $1,914 4 disbs lapsed
Jan 21, 2025 → Aug 22, 2025 · avg gap 71d between disbursements · last disbursement 290d agoDate Category Purpose Amount Sep 22, 2025 Wages & Payroll PAYROLL SOFTWARE $51 Aug 22, 2025 Software & Tech SOFTWARE EXPENSE $51 Jul 22, 2025 Wages & Payroll PAYROLL SOFTWARE $36 Jun 23, 2025 Wages & Payroll DIRECT DEPOSIT FEES $44 May 22, 2025 Wages & Payroll DIRECT DEPOSIT FEES $36 Apr 22, 2025 Wages & Payroll DIRECT DEPOSIT FEES $36 Apr 7, 2025 Software & Tech SOFTWARE $1,061 Mar 24, 2025 Wages & Payroll CAMPAIGN PAYROLL SOFTWARE $36 Feb 24, 2025 Software & Tech SOFTWARE EXPENE $36 Jan 21, 2025 Software & Tech SOFTWARE $766
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814 CONSULTING LLC 43% $393,686 34 disbs lapsed
Dec 16, 2021 → Jul 7, 2025 · avg gap 39d between disbursements · last disbursement 336d agoDate Category Purpose Amount Jul 7, 2025 Fundraising EXPENSE REIMBURSEMENT $1,847 Jul 7, 2025 Fundraising CONSULTING SERVICE $3,000 Jul 7, 2025 Fundraising EXPENSE REIMBURSEMENT $4,725 Jul 7, 2025 Fundraising CONSULTNG FEE $3,000 May 1, 2025 Fundraising EXPENSE REIMBURSEMENT $6,990 May 1, 2025 Fundraising CAMPAIGN CONSULTANT $12,935 Mar 15, 2025 Fundraising EXPENSE REIMBURSEMENT $13,583 Mar 14, 2025 Fundraising CONSULTING $3,000 Mar 13, 2025 Fundraising EXPENSE REIMBURSEMENT $137 Mar 2, 2025 Fundraising EXPENSE REIMBURSEMENT $2,775 -
Flexpoint Media, Inc. 27% $250,561 1 disb
Oct 10, 2024 → Oct 10, 2024Date Category Purpose Amount Jul 11, 2025 Digital CONSULTING SERVICES $3,000 Jul 8, 2025 Digital CONSULTING SERVICE $3,000 Jun 10, 2025 Digital DIGITAL ADVERTISING $5,000 Oct 10, 2024 Fundraising TV/CABLE/RADIO ADVERTISING $250,561 -
THE TOWNSEND GROUP 13% $116,098 27 disbs lapsed
Jan 30, 2018 → Feb 15, 2021 · avg gap 43d between disbursements · last disbursement 1939d agoDate Category Purpose Amount Feb 15, 2021 Fundraising CAMPAIGN CONSULTING $4,350 Dec 15, 2020 Fundraising CAMPAIGN CONSULTING $19,049 Sep 7, 2020 Fundraising CAMPAIGN CONSULTANT $2,025 Jul 20, 2020 Fundraising CAMPAIGN CONSULTING $7,022 Jun 15, 2020 Fundraising CAMPAIGN CONSULTING $2,231 Mar 15, 2020 Fundraising CAMPAIGN CONSULTANT $2,417 Mar 15, 2020 Fundraising CAMPAIGN CONSULTANT $2,100 Feb 15, 2020 Fundraising CAMPAIGN CONSULTING SERVICES $2,327 Dec 15, 2019 Fundraising CAMPAIGN CONSULTING $3,121 Nov 10, 2019 Fundraising CAMPAIGN CONSULTING $4,671 -
ARISTOTLE INTERNATIONAL, INC. 5% $45,000 20 disbs lapsed
Oct 28, 2019 → Nov 4, 2024 · avg gap 97d between disbursements · last disbursement 581d agoDate Category Purpose Amount Jul 3, 2025 Legal & Compliance CAMPAIGN SOFTWARE $2,400 Mar 18, 2025 Legal & Compliance CAMPAIGN SOFTWARE $2,400 Nov 4, 2024 Fundraising CAMPAIGN SOFTWARE $2,250 Aug 5, 2024 Fundraising CAMPAIGN SOFTWARE $2,250 May 3, 2024 Fundraising CAMPAIGN SOFTWARE $2,250 Feb 5, 2024 Fundraising CAMPAIGN SOFTWARE $2,250 Nov 3, 2023 Fundraising DONOR SOFTWARE $2,250 Aug 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250 May 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250 Feb 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250 -
AAA RAPID STORAGE 5% $42,112 41 disbs lapsed
Feb 10, 2017 → Sep 30, 2024 · avg gap 70d between disbursements · last disbursement 616d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDERSON, MICHELLE 45% $357,759 329 disbs lapsed
Feb 26, 2017 → Nov 18, 2025 · avg gap 10d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOORE, KRISTIE 39% $314,182 154 disbs lapsed
Jan 25, 2019 → Jun 30, 2025 · avg gap 15d between disbursements · last disbursement 343d agoDate Category Purpose Amount Aug 14, 2025 Travel & Events MILEAGE REIMBURSEMENT $114 Jun 30, 2025 Wages & Payroll PAYROLL $4,750 May 30, 2025 Wages & Payroll PAYROLL $4,750 Apr 30, 2025 Wages & Payroll PAYROLL $4,750 Mar 31, 2025 Travel & Events MILEAGE REIMBURSEMENT $524 Mar 31, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $912 Mar 31, 2025 Wages & Payroll PAYROLL $4,750 Feb 28, 2025 Wages & Payroll PAYROLL $4,750 Jan 31, 2025 Wages & Payroll PAYROLL $4,750 Dec 31, 2024 Wages & Payroll PAYROLL $4,750 -
U.S. TREASURY 16% $127,726 88 disbs lapsed
Apr 8, 2020 → Jul 31, 2025 · avg gap 22d between disbursements · last disbursement 312d agoDate Category Purpose Amount Jul 31, 2025 Wages & Payroll PAYROLL TAXES $17 Jul 15, 2025 Wages & Payroll TAXES $1,949 Jun 13, 2025 Wages & Payroll PAYROLL TAXES $2,102 May 13, 2025 Wages & Payroll PAYROLL TAXES $1,949 Apr 30, 2025 Wages & Payroll PAYROLL TAXES $95 Apr 15, 2025 Wages & Payroll PAYROLL TAXES $1,949 Apr 11, 2025 Wages & Payroll TAXES $37,803 Mar 14, 2025 Wages & Payroll TAXES $1,949 Feb 13, 2025 Wages & Payroll TAXES $1,949 Jan 30, 2025 Wages & Payroll PAYROLL TAXES $14 -
BRIARWOOD STRATEGIES LLC 0% $427 1 disb
Mar 15, 2025 → Mar 15, 2025Date Category Purpose Amount Mar 15, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $427 Mar 15, 2025 Fundraising FUNDRAISING CONSULTANT FEE $3,400 -
DC TREASURER 0% $369 13 disbs lapsed
Jan 20, 2022 → Apr 29, 2024 · avg gap 69d between disbursements · last disbursement 770d agoDate Category Purpose Amount Apr 29, 2024 Wages & Payroll PAYROLL TAXES $33 Apr 29, 2024 Wages & Payroll PAYROLL TAXES $2 Jan 26, 2024 Wages & Payroll PAYROLL TAXES $3 Jan 26, 2024 Wages & Payroll PAYROLL TAXES $50 Oct 26, 2023 Wages & Payroll PAYROLL TAXES $3 Oct 26, 2023 Wages & Payroll PAYROLL TAXES $50 Oct 27, 2022 Wages & Payroll PAYROLL TAXES $53 Jul 27, 2022 Wages & Payroll PAYROLL TAXES $8 Jul 21, 2022 Wages & Payroll PAYROLL TAXES $50 Apr 29, 2022 Wages & Payroll PAYROLL TAXES $8
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BORNS GROUP 42% $238,384 59 disbs lapsed
Feb 14, 2017 → Jul 8, 2025 · avg gap 53d between disbursements · last disbursement 335d agoDate Category Purpose Amount Jul 8, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $3,902 Jun 3, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $5,137 Apr 29, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $376 Mar 2, 2025 Other / Unclassified SETUP, DESIGN AND PRODUCTION $7,725 Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $602 Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $360 Nov 13, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,017 Sep 29, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $7,745 Jun 15, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $228 May 6, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,279 -
PREVAIL STRATEGIES 21% $121,893 17 disbs lapsed
Aug 22, 2017 → Apr 15, 2019 · avg gap 38d between disbursements · last disbursement 2611d agoDate Category Purpose Amount Apr 15, 2019 Print & Mail CAMPAIGN CONSULTING SERVICES $25,000 Dec 21, 2018 Print & Mail CAMPAIGN CONSULTING $14,336 Dec 6, 2018 Print & Mail CONSULTING SERVICES $5,000 Oct 29, 2018 Print & Mail CONSULTING SERVICES $3,759 Sep 14, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $6,000 Aug 7, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $7,781 Jul 13, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $7,982 Jun 28, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $6,000 Jun 18, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $3,594 May 3, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $11,176 -
A!A CORPORATION 20% $112,054 139 disbs lapsed
Apr 12, 2017 → Apr 18, 2025 · avg gap 21d between disbursements · last disbursement 416d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAP PRINTING 9% $51,400 3 disbs lumpy
Apr 23, 2018 → Jun 1, 2018 · avg gap 20d between disbursements · last disbursement 2929d agoDate Category Purpose Amount Jun 1, 2018 Print & Mail CAMPAIGN MAILER $23,000 May 15, 2018 Print & Mail CAMPAIGN MAILER $14,200 Apr 23, 2018 Print & Mail CAMPAIGN MAILER $14,200 -
THE LUKENS COMPANY 3% $17,126 2 disbs lapsed
Dec 15, 2019 → Sep 7, 2020 · avg gap 267d between disbursements · last disbursement 2100d agoDate Category Purpose Amount Sep 7, 2020 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $9,826 Dec 15, 2019 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $7,300
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ANDERSON, MICHELLE 76% $369,641 207 disbs lapsed
Jul 17, 2017 → Jul 11, 2025 · avg gap 14d between disbursements · last disbursement 332d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIS RESEARCH INC. 15% $70,850 2 disbs lapsed
Jun 14, 2022 → May 10, 2025 · avg gap 1061d between disbursements · last disbursement 394d agoDate Category Purpose Amount May 10, 2025 Strategy & Research POLLING $54,100 Jun 14, 2022 Strategy & Research POLLING $16,750 -
PUBLIC OPINION STRATEGIES 4% $19,995 4 disbs lapsed
Jun 1, 2018 → Nov 21, 2018 · avg gap 58d between disbursements · last disbursement 2756d agoDate Category Purpose Amount Nov 21, 2018 Strategy & Research POLLING $600 Oct 17, 2018 Strategy & Research VOTER SURVEY $1,200 Aug 28, 2018 Strategy & Research STATEWIDE VOTER SURVEY $16,695 Jun 1, 2018 Strategy & Research VOTER SURVEY $1,500 -
RED ELEPHANT STRATEGY LLC 2% $10,000 1 disb
Oct 25, 2024 → Oct 25, 2024Date Category Purpose Amount Oct 25, 2024 Strategy & Research MEDIA PRODUCTION $10,000 -
LOOK AHEAD STRATEGIES 2% $10,000 1 disb
Mar 13, 2024 → Mar 13, 2024Date Category Purpose Amount Mar 13, 2024 Strategy & Research CAMPAIGN RESEARCH CONSULTANT $10,000
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TRIUMPH CAMPAIGNS 80% $285,959 22 disbs lapsed
Jun 17, 2021 → May 6, 2024 · avg gap 50d between disbursements · last disbursement 763d agoDate Category Purpose Amount May 6, 2024 Digital CAMPAIGN CONSULTANT $7,650 May 6, 2024 Digital PROFESSIONAL MAILING $31,509 Mar 18, 2024 Digital CAMPAIGN MATERIALS DESIGN AND PRODUCTION $8,795 Mar 18, 2024 Digital POSTAGE $2,994 Mar 18, 2024 Digital TEXT MESSAGING CAMPAIGN $1,126 Mar 18, 2024 Digital CAMPAIGN CONSULTING $22,500 Dec 1, 2023 Digital DATA MESSAGING $94 Dec 1, 2023 Digital CAMPAIGN CONSULTANT $7,500 Sep 25, 2023 Digital CAMPAIGN CONSULTANT $6,249 Aug 3, 2023 Digital CAMPAIGN CONSULTANT $10,872 -
CALIBER CAMPAIGNS LLC 5% $18,442 12 disbs lapsed
Oct 27, 2017 → Nov 24, 2024 · avg gap 235d between disbursements · last disbursement 561d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 4% $14,057 140 disbs lapsed
Dec 6, 2017 → Dec 5, 2025 · avg gap 21d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Digital ONLINE ADVERTISING $195 Dec 5, 2025 Digital ONLINE ADVERTISING $98 Nov 5, 2025 Digital ONLINE ADVERTISING $270 Oct 6, 2025 Digital ONLINE ADVERTISING $270 Sep 5, 2025 Digital ONLINE ADVERTISING $270 Aug 6, 2025 Digital ONLINE ADVERTISING $74 Aug 4, 2025 Digital ONLINE ADVERTISING $196 Jul 7, 2025 Digital ONLINE ADVERTISING $184 Jul 7, 2025 Digital ONLINE ADVERTISING $74 Jun 5, 2025 Digital ONLINE ADVERTISING $246 -
MAIL CHIMP 4% $13,232 81 disbs lapsed
Jul 31, 2017 → Oct 31, 2024 · avg gap 33d between disbursements · last disbursement 585d agoDate Category Purpose Amount Jul 31, 2025 Software & Tech EMAIL SERVICE $255 Jul 1, 2025 Software & Tech EMAIL SERVICE $255 Jun 2, 2025 Software & Tech EMAIL SERVICE $255 May 1, 2025 Software & Tech EMAIL SERVICE $255 Mar 31, 2025 Software & Tech EMAIL SERVICE $255 Mar 3, 2025 Software & Tech EMAIL SERVICE $319 Jan 31, 2025 Software & Tech EMAIL SERVICE $293 Jan 1, 2025 Software & Tech EMAIL SERVICE $293 Oct 31, 2024 Digital EMAIL SERVICE $293 Oct 1, 2024 Digital EMAIL SERVICE $293 -
Flexpoint Media, Inc. 3% $11,000 3 disbs lumpy
Jun 10, 2025 → Jul 11, 2025 · avg gap 16d between disbursements · last disbursement 332d agoDate Category Purpose Amount Jul 11, 2025 Digital CONSULTING SERVICES $3,000 Jul 8, 2025 Digital CONSULTING SERVICE $3,000 Jun 10, 2025 Digital DIGITAL ADVERTISING $5,000 Oct 10, 2024 Fundraising TV/CABLE/RADIO ADVERTISING $250,561
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ABC RENTALS 73% $220,615 355 disbs lapsed
Apr 12, 2017 → Sep 22, 2025 · avg gap 9d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILTON GARDEN INN 5% $13,702 12 disbs lapsed
Jul 12, 2018 → May 30, 2025 · avg gap 229d between disbursements · last disbursement 374d agoDate Category Purpose Amount May 30, 2025 Travel & Events LODGING $180 Jan 14, 2025 Travel & Events LODGING $201 Jul 22, 2024 Travel & Events LODGING $305 Jan 25, 2024 Travel & Events LODGING $401 Sep 11, 2023 Travel & Events LODGING $339 Nov 8, 2022 Travel & Events CAMPAIGN EVENT EXPENSES $1,333 Jun 14, 2022 Travel & Events CAMPAIGN EVENT $5,199 Jun 9, 2022 Travel & Events CAMPAIGN EVENT $1,410 Jun 7, 2022 Travel & Events CAMPAIGN EVENT EXPENSE $715 Jun 6, 2022 Travel & Events EVENT EXPENSE $751 -
CAPITOL HILL CLUB 4% $11,654 36 disbs lapsed
Feb 8, 2019 → Aug 11, 2025 · avg gap 68d between disbursements · last disbursement 301d agoDate Category Purpose Amount Aug 11, 2025 Travel & Events DUES, FOOD/BEVERAGE $673 Jul 16, 2025 Travel & Events MEMBERSHIP DUES/FOOD/BEVERAGE $181 Jun 17, 2025 Travel & Events DUES, FOOD/BEVERAGE $273 May 16, 2025 Travel & Events DUES, FOOD/BEVERAGE $598 Apr 16, 2025 Travel & Events DUES, FOOD/BEVEAGE $239 Feb 18, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $887 Jan 16, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $192 Oct 16, 2024 Travel & Events DUES, FOOD/BEVERAGE $218 Aug 12, 2024 Travel & Events DUES, FOOD/BEVERAGE $203 Jul 16, 2024 Travel & Events DUES AND FOOD/BEVERAGE $288 -
AMERICAN AIRLINES 3% $10,379 24 disbs lapsed
Aug 27, 2018 → Jun 30, 2025 · avg gap 109d between disbursements · last disbursement 343d agoDate Category Purpose Amount Jun 30, 2025 Travel & Events TRAVEL FEE $12 Mar 19, 2025 Travel & Events AIRFARE $368 Feb 10, 2025 Travel & Events AIRFARE $399 Nov 20, 2024 Travel & Events AIRFARE $729 Nov 18, 2024 Travel & Events AIRFARE $238 Mar 29, 2024 Travel & Events AIRFARE $802 Jan 16, 2024 Travel & Events AIRFARE $961 Jan 9, 2024 Travel & Events AIRFARE $625 Jan 4, 2024 Travel & Events AIRFARE $407 Dec 8, 2023 Travel & Events AIRFARE $383 -
UNITED AIRLINES 3% $8,697 17 disbs lapsed
Jun 8, 2018 → Mar 31, 2025 · avg gap 156d between disbursements · last disbursement 434d agoDate Category Purpose Amount Mar 31, 2025 Travel & Events AIRFARE $473 Jan 27, 2025 Travel & Events AIRFARE $547 Jan 21, 2025 Travel & Events AIR FARE $814 Jan 7, 2025 Travel & Events AIRFARE $493 Oct 25, 2024 Travel & Events AIRFARE $464 Sep 18, 2024 Travel & Events AIRFARE $668 Sep 9, 2024 Travel & Events TRAVEL EXPENSE $15 Sep 9, 2024 Travel & Events AIRFARE $511 May 2, 2024 Travel & Events AIRFARE $591 Dec 8, 2023 Travel & Events AIRFARE $521
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ANDERSON, MICHELLE 50% $62,486 118 disbs lapsed
May 8, 2017 → Aug 5, 2025 · avg gap 26d between disbursements · last disbursement 307d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NRCC 41% $52,000 4 disbs lapsed
Jun 24, 2019 → Jun 4, 2021 · avg gap 237d between disbursements · last disbursement 1830d agoDate Category Purpose Amount Jun 4, 2021 Legal & Compliance ADVERTISING $2,500 Mar 25, 2021 Legal & Compliance CAMPAIGN SOFTWARE $2,500 Apr 22, 2020 Legal & Compliance CONTRIBUTION $30,050 Jun 24, 2019 Legal & Compliance CONTRIBUTION $16,950 -
ARISTOTLE INTERNATIONAL, INC. 4% $4,800 2 disbs lapsed
Mar 18, 2025 → Jul 3, 2025 · avg gap 107d between disbursements · last disbursement 340d agoDate Category Purpose Amount Jul 3, 2025 Legal & Compliance CAMPAIGN SOFTWARE $2,400 Mar 18, 2025 Legal & Compliance CAMPAIGN SOFTWARE $2,400 Nov 4, 2024 Fundraising CAMPAIGN SOFTWARE $2,250 Aug 5, 2024 Fundraising CAMPAIGN SOFTWARE $2,250 May 3, 2024 Fundraising CAMPAIGN SOFTWARE $2,250 Feb 5, 2024 Fundraising CAMPAIGN SOFTWARE $2,250 Nov 3, 2023 Fundraising DONOR SOFTWARE $2,250 Aug 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250 May 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250 Feb 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250 -
INTUIT QUICKBOOKS 4% $4,422 41 disbs lapsed
May 26, 2020 → Oct 22, 2024 · avg gap 40d between disbursements · last disbursement 594d agoDate Category Purpose Amount Sep 22, 2025 Wages & Payroll PAYROLL SOFTWARE $51 Aug 22, 2025 Software & Tech SOFTWARE EXPENSE $51 Jul 22, 2025 Wages & Payroll PAYROLL SOFTWARE $36 Jun 23, 2025 Wages & Payroll DIRECT DEPOSIT FEES $44 May 22, 2025 Wages & Payroll DIRECT DEPOSIT FEES $36 Apr 22, 2025 Wages & Payroll DIRECT DEPOSIT FEES $36 Apr 7, 2025 Software & Tech SOFTWARE $1,061 Mar 24, 2025 Wages & Payroll CAMPAIGN PAYROLL SOFTWARE $36 Feb 24, 2025 Software & Tech SOFTWARE EXPENE $36 Jan 21, 2025 Software & Tech SOFTWARE $766 -
THE GOBER GROUP PLLC 2% $2,410 1 disb
Mar 13, 2023 → Mar 13, 2023Date Category Purpose Amount Mar 13, 2023 Legal & Compliance LEGAL SERVICES $2,410
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A!A 90% $87,202 112 disbs lapsed
Feb 10, 2017 → Aug 5, 2025 · avg gap 28d between disbursements · last disbursement 307d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BORNS GROUP 8% $7,725 1 disb
Mar 2, 2025 → Mar 2, 2025Date Category Purpose Amount Jul 8, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $3,902 Jun 3, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $5,137 Apr 29, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $376 Mar 2, 2025 Other / Unclassified SETUP, DESIGN AND PRODUCTION $7,725 Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $602 Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $360 Nov 13, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,017 Sep 29, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $7,745 Jun 15, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $228 May 6, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,279 -
CAPITOL HILL CLUB 2% $1,964 7 disbs lapsed
Apr 15, 2019 → Jul 17, 2023 · avg gap 259d between disbursements · last disbursement 1057d agoDate Category Purpose Amount Aug 11, 2025 Travel & Events DUES, FOOD/BEVERAGE $673 Jul 16, 2025 Travel & Events MEMBERSHIP DUES/FOOD/BEVERAGE $181 Jun 17, 2025 Travel & Events DUES, FOOD/BEVERAGE $273 May 16, 2025 Travel & Events DUES, FOOD/BEVERAGE $598 Apr 16, 2025 Travel & Events DUES, FOOD/BEVEAGE $239 Feb 18, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $887 Jan 16, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $192 Oct 16, 2024 Travel & Events DUES, FOOD/BEVERAGE $218 Aug 12, 2024 Travel & Events DUES, FOOD/BEVERAGE $203 Jul 16, 2024 Travel & Events DUES AND FOOD/BEVERAGE $288 -
Canva 0% $120 1 disb
Mar 11, 2024 → Mar 11, 2024Date Category Purpose Amount Mar 11, 2024 Other / Unclassified DESIGN AND PRODUCTION $120
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A!A CORPORATION 77% $48,954 118 disbs lapsed
Nov 6, 2017 → Dec 3, 2025 · avg gap 25d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FELLOWSHIP OF CHRISTIAN ATHLETES 17% $10,590 9 disbs lapsed
Apr 15, 2019 → Sep 7, 2020 · avg gap 64d between disbursements · last disbursement 2100d agoDate Category Purpose Amount Sep 7, 2020 Admin & Office RENT $1,506 Jul 25, 2020 Admin & Office RENT $1,506 Apr 13, 2020 Admin & Office RENT $1,506 Jan 13, 2020 Admin & Office RENT $1,004 Nov 29, 2019 Admin & Office RENT $1,004 Sep 22, 2019 Admin & Office RENT $1,004 Jul 28, 2019 Admin & Office RENT $1,551 Jun 9, 2019 Admin & Office RENT $502 Apr 15, 2019 Admin & Office RENT $1,004 -
CAPITOL HILL CLUB 2% $1,159 4 disbs lapsed
Mar 24, 2021 → Aug 14, 2023 · avg gap 291d between disbursements · last disbursement 1029d agoDate Category Purpose Amount Aug 11, 2025 Travel & Events DUES, FOOD/BEVERAGE $673 Jul 16, 2025 Travel & Events MEMBERSHIP DUES/FOOD/BEVERAGE $181 Jun 17, 2025 Travel & Events DUES, FOOD/BEVERAGE $273 May 16, 2025 Travel & Events DUES, FOOD/BEVERAGE $598 Apr 16, 2025 Travel & Events DUES, FOOD/BEVEAGE $239 Feb 18, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $887 Jan 16, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $192 Oct 16, 2024 Travel & Events DUES, FOOD/BEVERAGE $218 Aug 12, 2024 Travel & Events DUES, FOOD/BEVERAGE $203 Jul 16, 2024 Travel & Events DUES AND FOOD/BEVERAGE $288 -
AMAZON 2% $1,136 5 disbs lapsed
Nov 12, 2020 → Oct 28, 2024 · avg gap 362d between disbursements · last disbursement 588d agoDate Category Purpose Amount Jul 30, 2025 Travel & Events SUPPLIES $35 Jul 17, 2025 Travel & Events $1,968 Jun 30, 2025 Travel & Events CAMPAIGN SUPPLIES $85 Jun 27, 2025 Travel & Events SUPPLIES $21 Jun 24, 2025 Travel & Events CAMPAIGN MATERIALS $156 Jun 20, 2025 Travel & Events COMPUTER EQUIPMENT $704 Jun 13, 2025 Travel & Events COMPUTER $689 Oct 28, 2024 Admin & Office SUPPLIES $55 Sep 7, 2023 Admin & Office OFFICE SUPPLIES $16 Nov 17, 2022 Admin & Office CAMPAIGN HATS $276 -
BARNES & NOBLE 1% $530 2 disbs lumpy
Jul 15, 2024 → Jul 15, 2024 · avg gap 0d between disbursements · last disbursement 693d agoDate Category Purpose Amount Jul 15, 2024 Admin & Office BOOKS $249 Jul 15, 2024 Admin & Office BOOKS $281
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A!A 95% $19,079 29 disbs lapsed
Apr 4, 2018 → Mar 21, 2025 · avg gap 91d between disbursements · last disbursement 444d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BORNS GROUP 5% $962 2 disbs lumpy
Mar 2, 2025 → Mar 2, 2025 · avg gap 0d between disbursements · last disbursement 463d agoDate Category Purpose Amount Jul 8, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $3,902 Jun 3, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $5,137 Apr 29, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $376 Mar 2, 2025 Other / Unclassified SETUP, DESIGN AND PRODUCTION $7,725 Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $602 Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $360 Nov 13, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,017 Sep 29, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $7,745 Jun 15, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $228 May 6, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,279
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ABERDEEN AREA CHAMBER OF COMMERCE 85% $12,108 15 disbs lapsed
Feb 10, 2017 → Jun 16, 2024 · avg gap 192d between disbursements · last disbursement 722d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 11% $1,595 2 disbs lapsedinfrastructure
Mar 31, 2017 → Jun 30, 2017 · avg gap 91d between disbursements · last disbursement 3265d agoDate Category Purpose Amount Sep 30, 2020 Fundraising CREDIT CARD PROCESSING FEE $263 Jun 30, 2020 Fundraising CREDIT CARD PROCESSING FEE $1,411 May 13, 2020 Fundraising CREDIT CARD TRANSACTION FEES $750 Mar 31, 2020 Fundraising CREDIT CARD PROCESSING FEES $437 Dec 31, 2019 Fundraising 4TH QUARTER CREDIT CARD PROCESSING FEES $3,379 Sep 30, 2019 Fundraising QUARTERLY CREDIT CARD PROCESSING FEES $1,279 Jun 30, 2019 Fundraising QUARTERLY CREDIT CARD PROCESSING FEES $942 Mar 31, 2019 Fundraising CREDIT CARD PROCESSING FEES 1ST QUARTER $691 Nov 26, 2018 Fundraising CREDIT CARD PROCESS FEES $3,204 Oct 17, 2018 Fundraising CREDIT CARD PROCESSING FEES $1,272 -
CAPITOL HILL CLUB 3% $463 1 disb
Feb 15, 2020 → Feb 15, 2020Date Category Purpose Amount Aug 11, 2025 Travel & Events DUES, FOOD/BEVERAGE $673 Jul 16, 2025 Travel & Events MEMBERSHIP DUES/FOOD/BEVERAGE $181 Jun 17, 2025 Travel & Events DUES, FOOD/BEVERAGE $273 May 16, 2025 Travel & Events DUES, FOOD/BEVERAGE $598 Apr 16, 2025 Travel & Events DUES, FOOD/BEVEAGE $239 Feb 18, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $887 Jan 16, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $192 Oct 16, 2024 Travel & Events DUES, FOOD/BEVERAGE $218 Aug 12, 2024 Travel & Events DUES, FOOD/BEVERAGE $203 Jul 16, 2024 Travel & Events DUES AND FOOD/BEVERAGE $288
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,648,828 | 116 |
| Fundraising | $915,204 | 219 |
| Wages & Payroll | $800,702 | 591 |
| Print & Mail | $569,565 | 303 |
| Strategy & Research | $486,036 | 217 |
| Digital | $355,509 | 282 |
| Travel & Events | $301,218 | 539 |
| Legal & Compliance | $126,118 | 166 |
| Other / Unclassified | $97,011 | 121 |
| Admin & Office | $63,256 | 143 |
| Media | $20,041 | 31 |
| Contributions & Transfers | $14,166 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2025 | MIDCONTINENT | CAMPAIGN SOFTWARE | $152 |
| Dec 5, 2025 | Google LLC | ONLINE ADVERTISING | $195 |
| Dec 5, 2025 | Google LLC | ONLINE ADVERTISING | $98 |
| Dec 3, 2025 | PIONEER PROPERTY MANAGEMENT | RENT | $620 |
| Nov 18, 2025 | MIDCONTINENT | CAMPAIGN SOFTWARE | $152 |
| Nov 18, 2025 | JOHNSON, DUSTY | EXPENSE REIMBURSEMENT | $1,958 |
| Nov 5, 2025 | Google LLC | ONLINE ADVERTISING | $270 |
| Nov 3, 2025 | PIONEER PROPERTY MANAGEMENT | RENT | $620 |
| Oct 17, 2025 | MIDCONTINENT | CAMPAIGN SOFTWARE | $152 |
| Oct 6, 2025 | Google LLC | ONLINE ADVERTISING | $270 |
| Oct 3, 2025 | PIONEER PROPERTY MANAGEMENT | RENT | $620 |
| Sep 22, 2025 | INTUIT QUICKBOOKS | PAYROLL SOFTWARE | $51 |
| Sep 22, 2025 | CHRISTIANSON, ANDREW | TRAVEL EXPENSE | $565 |
| Sep 17, 2025 | MIDCONTINENT | CAMPAIGN SOFTWARE | $152 |
| Sep 5, 2025 | Google LLC | ONLINE ADVERTISING | $270 |
| Sep 3, 2025 | PIONEER PROPERTY MANAGEMENT | RENT | $620 |
| Aug 22, 2025 | INTUIT QUICKBOOKS | SOFTWARE EXPENSE | $51 |
| Aug 20, 2025 | STARBUCKS | FOOD/BEVERAGE | $43 |
| Aug 19, 2025 | MIDCONTINENT | CAMPAIGN SOFTWARE | $152 |
| Aug 15, 2025 | THE COLLECTIVE | EVENT SPACE | $250 |