BURCHETT, TIM
U.S. House TN · C00652149 · 2026 cycle
Filings through Mar 31, 2026 · burn $52K/mo (last 90d ÷ 3)
Runway projection
$934K cash on hand · $52K/mo burn → 18.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
5/12 categories filled · 10 active vendors · 5 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
5/12 categories filled · 10 active vendors · 5 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 · 11 active vendors · 6 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 10
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.
12-month spend by category
$550K across 12 months
Recent activity last 90 days
- ⚡ Dec 29, 2025 $8K to MCAFEE, THOMAS — 2×+ this campaign's average Wages & Payroll
- ⚡ Dec 19, 2025 $7K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
- ⚡ Nov 28, 2025 $8K to MCAFEE, THOMAS — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 30, 2025 $8K to MCAFEE, THOMAS — 2×+ this campaign's average Wages & Payroll
- ⚡ Oct 24, 2025 $7K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
- · Dec 31, 2025 $2K to TMA DIRECT Digital
- · Dec 31, 2025 $615 to ONPOINT DATA STRATEGY LLC Print & Mail
- · Dec 31, 2025 $274 to ANEDOT Other / Unclassified
- · Dec 31, 2025 $177 to WinRed, LLC Fundraising
- · Dec 31, 2025 $173 to DON JOSE GRILL Travel & Events
- · Dec 30, 2025 $2K to CHARLES CAMERON Wages & Payroll
- · Dec 30, 2025 $2K to MARCUS HILL PHOTOGRAPHY Media
- · Dec 29, 2025 $25 to Subway Travel & Events
- · Dec 26, 2025 $89 to WEIGELS Travel & Events
- · Dec 24, 2025 $1K to MARCUS HILL PHOTOGRAPHY Media
Vendors by service category 13 categories
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FULFILLMENT SOLUTIONS INC. 27% $314,089 96 disbs lapsed
May 22, 2020 → Dec 19, 2025 · avg gap 21d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 19, 2025 Print & Mail POSTAGE AND DELIVERY $6,995 Dec 12, 2025 Print & Mail POSTAGE AND DELIVERY $2,562 Dec 11, 2025 Print & Mail PRINTING EXPENSE $3,449 Nov 20, 2025 Print & Mail PRINTING EXPENSE $1,242 Oct 24, 2025 Print & Mail POSTAGE AND DELIVERY $7,486 Oct 17, 2025 Print & Mail POSTAGE AND DELIVERY $2,595 Oct 9, 2025 Print & Mail PRINTING EXPENSE $1,307 Sep 11, 2025 Print & Mail POSTAGE AND DELIVERY $2,632 Sep 4, 2025 Print & Mail PRINTING EXPENSE $4,639 Jul 31, 2025 Print & Mail PRINTING EXPENSE $1,306 -
INTEGRAM 15% $177,845 88 disbs lapsed
Jul 15, 2019 → Aug 15, 2024 · avg gap 21d between disbursements · last disbursement 662d agoDate Category Purpose Amount Aug 15, 2024 Print & Mail PRINTING EXPENSE $1,327 Jul 18, 2024 Print & Mail PRINTING EXPENSE $1,123 Jul 10, 2024 Print & Mail POSTAGE & DELIVERY $2,031 Jun 27, 2024 Print & Mail PRINTING EXPENSE $1,180 Jun 12, 2024 Print & Mail POSTAGE & DELIEVRY $1,577 May 22, 2024 Print & Mail POSTAGE & DELIVERY $1,536 Apr 11, 2024 Print & Mail PRINITNG EXPENSE $1,078 Mar 28, 2024 Print & Mail MAILSHOP SERVICES $1,029 Mar 15, 2024 Print & Mail POSTAGE AND DELIVERY $1,358 Feb 22, 2024 Print & Mail MAILSHOP SERVICES $1,012 -
BACON & COMPANY 11% $134,446 74 disbs lapsed
Sep 29, 2017 → Sep 12, 2025 · avg gap 40d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HSP DIRECT LLC 11% $125,772 93 disbs lapsed
Oct 9, 2018 → Dec 11, 2025 · avg gap 28d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 11, 2025 Print & Mail CREATIVE PROGRAM MANAGEMENT $2,260 Nov 26, 2025 Print & Mail CREATIVE PROGRAM MANAGEMENT $246 Oct 16, 2025 Print & Mail CREATIVE PROGRAM MANAGEMENT $249 Sep 11, 2025 Print & Mail CREATIVE PROGRAM MANAGEMENT $2,260 Sep 4, 2025 Print & Mail CREATIVE PROGRAM MANAGEMENT $245 Jul 31, 2025 Print & Mail CREATIVE PROGRAM $269 Jul 10, 2025 Print & Mail CREATIVE PROGRAM $2,260 Jun 12, 2025 Print & Mail CREATIVE PROGRAM MANAGEMENT $306 Apr 10, 2025 Print & Mail CREATIVE PROGRAM MANAGEMENT $263 Apr 3, 2025 Print & Mail CREATIVE MANAGEMENT FEE $2,260 -
MDI IMAGING 8% $91,956 25 disbs lapsed
Dec 6, 2019 → Oct 10, 2024 · avg gap 74d between disbursements · last disbursement 606d agoDate Category Purpose Amount Oct 10, 2024 Print & Mail PRINTING EXPENSE $3,763 Sep 16, 2024 Print & Mail POSTAGE & DELIVERY $7,116 Mar 21, 2024 Print & Mail MAILSHOP SERVICES $2,797 Feb 12, 2024 Print & Mail POSTAGE AND DELIVERY $5,364 Jan 4, 2024 Print & Mail MAILSHOP SERVICES $2,595 Nov 22, 2023 Print & Mail POSTAGE AND DELIVERY $5,292 Oct 9, 2020 Print & Mail PRINTING $3,890 Sep 3, 2020 Print & Mail PRINTING $4,878 Aug 24, 2020 Print & Mail DELIVERY $835 Aug 14, 2020 Print & Mail DELIVERY $2,193
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KAEGI RESOURCES 69% $483,402 18 disbs lapsed
Jul 17, 2018 → Nov 25, 2024 · avg gap 137d between disbursements · last disbursement 560d agoDate Category Purpose Amount Nov 25, 2024 Fundraising FUNDRAISING ADMIN CONSULTING $14,000 Nov 8, 2024 Fundraising FUNDRAISING ADMIN CONSULTING $60,217 Oct 4, 2023 Fundraising FUNDRAISING ADMIN CONSULTING $56,630 Sep 14, 2023 Fundraising POLITICAL FUNDRAISING CONSULTING $801 Oct 3, 2022 Fundraising FUNDRAISING ADMIN CONSULTING $63,199 Feb 16, 2022 Fundraising FUNDRAISING COST $74,882 Feb 19, 2021 Fundraising REIMBURSEMENT: SEE BELOW $755 Jan 27, 2021 Fundraising FUNDRAISING FEES $71,183 Dec 21, 2020 Fundraising REIMBURSEMENT: SEE BELOW $656 Sep 15, 2020 Fundraising REEIMBURSEMENT: SEE BELOW $755 -
CLAYTON BANK 12% $83,550 136 disbs lapsed
Oct 5, 2017 → Dec 15, 2025 · avg gap 22d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 6% $41,527 117 disbs lapsedinfrastructure
Mar 30, 2019 → Nov 30, 2025 · avg gap 21d between disbursements · last disbursement 190d agoDate Category Purpose Amount Dec 31, 2025 Other / Unclassified $274 Nov 30, 2025 Fundraising CREDIT CARD FEES $446 Oct 31, 2025 Fundraising CREDIT CARD FEES $460 Sep 30, 2025 Fundraising CREDIT CARD FEES $110 Sep 30, 2025 Fundraising CREDIT CARD FEES $362 Sep 29, 2025 Fundraising CREDIT CARD FEES $339 Sep 25, 2025 Fundraising CREDIT CARD FEES $29 Sep 24, 2025 Fundraising CREDIT CARD FEES $168 Sep 22, 2025 Fundraising CREDIT CARD FEES $8 Sep 19, 2025 Fundraising CREDIT CARD FEES $0 -
JBEST & COMPANY 4% $24,780 8 disbs lapsed
Apr 3, 2025 → Dec 12, 2025 · avg gap 36d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 12, 2025 Fundraising POLITICAL ADMIN CONSULTING $3,440 Nov 26, 2025 Fundraising POLITICAL ADMIN CONSULTING $2,880 Oct 21, 2025 Fundraising POLITICAL ADMIN CONSULTING $5,200 Sep 3, 2025 Fundraising POLITICAL ADMIN CONSULTING $2,600 Aug 6, 2025 Fundraising POLITICAL ADMIN CONSULTING $3,160 Jun 27, 2025 Fundraising POLITICAL ADMIN CONSULTING $2,500 May 30, 2025 Fundraising POLITICAL ADMIN CONSULTING $2,500 Apr 3, 2025 Fundraising POLITICAL ADMIN CONSULTING $2,500 -
ONPOINT DATA STRATEGY LLC 2% $17,137 41 disbs lapsed
Jan 19, 2023 → Dec 19, 2024 · avg gap 18d between disbursements · last disbursement 536d agoDate Category Purpose Amount Dec 31, 2025 Print & Mail MAIL LIST PROCESING $615 Dec 4, 2025 Print & Mail MAILING LIST RENTAL $320 Dec 4, 2025 Print & Mail MAILING LIST RENTAL $2,080 Nov 26, 2025 Print & Mail MAIL LIST PROCESSING $1,561 Oct 9, 2025 Print & Mail MAIL LIST PROCESSING $236 Oct 2, 2025 Print & Mail DATA LIST MAINTENANCE $350 Sep 11, 2025 Print & Mail MAIL LIST PROCESSING $2,064 Sep 4, 2025 Print & Mail MAIL LIST PROCESSING $320 Sep 4, 2025 Print & Mail MAIL LIST PROCESSING $350 Aug 28, 2025 Print & Mail DATA LIST MAINTENANCE $266
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COLDSPARK 79% $443,946 115 disbs lapsed
Oct 22, 2017 → Dec 9, 2025 · avg gap 26d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Digital POLITICAL ADMIN CONSULTING $5,888 Nov 10, 2025 Digital POLITICAL ADMIN CONSULTING $5,579 Oct 9, 2025 Digital POLITICAL ADMIN CONSULTING $5,602 Sep 16, 2025 Digital POLITICAL ADMIN CONSULTING $5,537 Aug 7, 2025 Digital POLITICAL ADMIN CONSULTING $5,656 Jul 7, 2025 Digital POLITICAL ADMIN CONSULTING $5,117 Jun 6, 2025 Digital POLITICAL ADMIN CONSULTING $5,776 May 6, 2025 Digital POLITICAL ADMIN CONSULTING $5,193 Apr 4, 2025 Digital POLITICAL ADMIN CONSULTING $6,025 Mar 14, 2025 Digital POLITICAL ADMIN CONSULTLING $4,866 -
CONNECT STRATEGIC COMMUNICATION 12% $68,501 18 disbs lapsed
May 31, 2018 → Feb 28, 2025 · avg gap 145d between disbursements · last disbursement 465d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SOLUTIONS 5% $29,088 23 disbs lapsed
Sep 1, 2017 → Jul 31, 2018 · avg gap 15d between disbursements · last disbursement 2869d agoDate Category Purpose Amount Jul 31, 2018 Digital INTERNET MARKETING $2,150 Jun 30, 2018 Digital WEBSITE / INTERNET MGMT. $2,000 Jun 30, 2018 Digital EMAIL HOSTING $201 May 31, 2018 Digital WEBSITE / EMAIL HOSTING $2,110 May 16, 2018 Digital WEBSITE / EMAIL HOSTING $1,500 Apr 30, 2018 Digital WEBSITE / EMAIL HOSTING $2,457 Mar 31, 2018 Digital WEBSITE DEVELOPMENT $1,100 Mar 15, 2018 Digital CREDIT CARD DISCOUNTS $131 Mar 6, 2018 Digital WEBSITE DEVELOPMENT $1,619 Mar 6, 2018 Digital EMAIL HOSTING $1,174 -
DONORBUREAU 2% $8,803 38 disbs lapsed
Nov 29, 2018 → Mar 27, 2025 · avg gap 62d between disbursements · last disbursement 438d agoDate Category Purpose Amount Mar 27, 2025 Digital STATISTICAL MODELING $148 Feb 20, 2025 Digital STATISTICAL MODELING $225 Oct 3, 2024 Digital STATISTICAL MODELING $116 Aug 29, 2024 Digital STATISTICAL MODELING $270 Jul 11, 2024 Digital STATISTICAL MODELING $153 Jun 20, 2024 Digital STATISTICAL MODELING $308 May 9, 2024 Digital STATISTICAL MODELING $192 Apr 4, 2024 Digital STATISTICAL MODELING $135 Mar 7, 2024 Digital STATISTICAL MODELING $132 Jan 4, 2024 Digital STATISTICAL MODELING $141 -
TMA DIRECT 1% $3,714 21 disbs lapsed
Apr 30, 2025 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Digital FUNDRAISING FEES $2,053 Sep 30, 2025 Digital FUNDRAISING FEES $97 Sep 30, 2025 Digital FUNDRAISING FEES $14 Sep 22, 2025 Digital FUNDRAISING FEES $61 Sep 11, 2025 Digital FUNDRAISING FEES $5 Sep 10, 2025 Digital FUNDRAISING FEES $23 Sep 9, 2025 Digital FUNDRAISING FEES $171 Sep 8, 2025 Digital FUNDRAISING FEES $32 Sep 5, 2025 Digital FUNDRAISING FEES $9 Aug 27, 2025 Digital FUNDRAISING FEES $23
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SRCP MEDIA 78% $389,678 11 disbs lapsed
Jun 14, 2018 → Oct 23, 2020 · avg gap 86d between disbursements · last disbursement 2054d agoDate Category Purpose Amount Oct 23, 2020 Media MEDIA / TELEVISION $18,225 Oct 14, 2020 Media MEDIA / TELEVISION $18,225 Oct 8, 2020 Media MEDIA / TELEVISION $27,445 Oct 25, 2018 Media MEDIA / TV $38,150 Oct 16, 2018 Media MEDIA/TV $43,600 Oct 9, 2018 Media MEDIA/TV $32,700 Jul 23, 2018 Media MEDIA / TELEVISION $55,187 Jul 17, 2018 Media MEDIA / TELEVISION $40,907 Jul 9, 2018 Media MEDIA PRODUCTION / TELEVISION $47,697 Jun 25, 2018 Media MEDIA / TV PRODUCTION $36,602 -
ARM AND RAGE LLC 22% $110,043 78 disbs lapsed
Sep 20, 2017 → Dec 30, 2025 · avg gap 39d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BATTLEROCK LLC 97% $413,294 290 disbs lapsed
Sep 12, 2017 → Jul 2, 2025 · avg gap 10d between disbursements · last disbursement 341d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUNRISE DATA SERVICES 3% $11,226 30 disbs lapsed
Nov 29, 2018 → Dec 1, 2022 · avg gap 50d between disbursements · last disbursement 1285d agoDate Category Purpose Amount Dec 22, 2022 Print & Mail DATA: MAIL LIST PROCESSING $426 Dec 1, 2022 Other / Unclassified DATA: LIST MAINTENANCE $265 Nov 3, 2022 Fundraising LIST MANAGEMENT $271 Oct 13, 2022 Print & Mail MAIL PROCESSING $1,136 Sep 15, 2022 Fundraising MAIL LIST PROCESSING $270 Aug 25, 2022 Fundraising LIST MAINTENANCE $280 Aug 11, 2022 Fundraising MAILING LIST PROCESSING $816 Aug 4, 2022 Fundraising MAILING LIST PROCESSING $270 Jul 14, 2022 Fundraising MAIL LIST PROCESSING $571 Jul 7, 2022 Fundraising MAIL LIST PROCESSING $420 -
ANEDOT 0% $528 3 disbs lapsedinfrastructure
Jan 31, 2021 → Dec 31, 2025 · avg gap 898d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Other / Unclassified $274 Nov 30, 2025 Fundraising CREDIT CARD FEES $446 Oct 31, 2025 Fundraising CREDIT CARD FEES $460 Sep 30, 2025 Fundraising CREDIT CARD FEES $110 Sep 30, 2025 Fundraising CREDIT CARD FEES $362 Sep 29, 2025 Fundraising CREDIT CARD FEES $339 Sep 25, 2025 Fundraising CREDIT CARD FEES $29 Sep 24, 2025 Fundraising CREDIT CARD FEES $168 Sep 22, 2025 Fundraising CREDIT CARD FEES $8 Sep 19, 2025 Fundraising CREDIT CARD FEES $0 -
VERIZON 0% $127 1 disb
Jul 16, 2018 → Jul 16, 2018Date Category Purpose Amount Dec 15, 2025 Admin & Office TELEPHONE / INTERNET $832 Nov 14, 2025 Admin & Office TELEPHONE / INTERNET $348 Oct 14, 2025 Admin & Office TELEPHONE / INTERNET $179 Oct 14, 2025 Admin & Office TELEPHONE / INTERNET $67 Oct 14, 2025 Admin & Office TELEPHONE / INTERNET $197 Sep 15, 2025 Admin & Office TELEPHONE/INTERNET $231 Aug 14, 2025 Admin & Office TELEPHONE/INTERNET $231 Jul 14, 2025 Admin & Office PHONE/INTERNET $232 Jun 16, 2025 Admin & Office TELEPHONE / INTERNET $232 May 14, 2025 Admin & Office TELEPHONE / INTERNET $232
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AUTO OWNERS INSURANCE 57% $164,414 30 disbs lapsed
Jan 19, 2018 → Oct 29, 2025 · avg gap 98d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TROY BREWER CPA INC. 40% $115,700 69 disbs lapsed
Sep 1, 2017 → Jun 6, 2023 · avg gap 31d between disbursements · last disbursement 1098d agoDate Category Purpose Amount Jun 6, 2023 Legal & Compliance COMPLIANCE/ACCOUNTING $1,750 May 5, 2023 Legal & Compliance COMPLIANCE/ACCOUNTING $1,750 Apr 4, 2023 Legal & Compliance COMPLIANCE/ACCOUNTING $3,500 Feb 2, 2023 Legal & Compliance COMPLIANCE/ACCOUNTING $1,600 Jan 4, 2023 Legal & Compliance COMPLIANCE/ACCOUNTING $1,600 Dec 5, 2022 Legal & Compliance COMPLIANCE/ACCOUNTING $1,600 Nov 14, 2022 Legal & Compliance COMPLIANCE/ACCOUNTING $1,600 Nov 2, 2022 Legal & Compliance COMPLIANCE/ACCOUNTING $1,600 Oct 3, 2022 Legal & Compliance COMPLIANCE/ACCOUNTING $1,600 Sep 2, 2022 Legal & Compliance COMPLIANCE/ACCOUNTING $1,600 -
ARISTOTLE INTERNATIONAL, INC. 2% $6,750 3 disbs lapsed
May 16, 2025 → Nov 10, 2025 · avg gap 89d between disbursements · last disbursement 210d agoDate Category Purpose Amount Nov 10, 2025 Legal & Compliance DATA STORAGE $2,250 Sep 2, 2025 Legal & Compliance DATA STORAGE $2,250 May 16, 2025 Legal & Compliance DATA STORAGE $2,250 -
Farm Bureau 0% $1,431 2 disbs lapsed
Sep 26, 2024 → Nov 25, 2025 · avg gap 425d between disbursements · last disbursement 195d agoDate Category Purpose Amount Nov 25, 2025 Legal & Compliance AUTO INSURANCE $485 Sep 26, 2024 Legal & Compliance AUTO INSURANCE $946
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BATTLEROCK LLC 92% $223,283 45 disbs lapsed
Apr 13, 2018 → Dec 16, 2025 · avg gap 64d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPRY STRATEGIES 4% $10,500 1 disb
Dec 6, 2024 → Dec 6, 2024Date Category Purpose Amount Dec 6, 2024 Strategy & Research POLITICAL ADMIN CONSULTING $10,500 -
PERCIPIENT STRATEGIES LLC 2% $5,025 1 disb
Apr 26, 2018 → Apr 26, 2018Date Category Purpose Amount Apr 26, 2018 Strategy & Research RESEARCH / COMMUNICATIONS $5,025 -
STRATEGIC ADVANCE SERVICES 1% $3,124 1 disb
Nov 6, 2018 → Nov 6, 2018Date Category Purpose Amount Nov 6, 2018 Strategy & Research TRAVEL EXPENSE $3,124 -
ADVANTAGE DIRECT COMMUNICATIONS 1% $1,355 1 disb
Aug 15, 2018 → Aug 15, 2018Date Category Purpose Amount Aug 15, 2018 Strategy & Research ONLINE MARKETING $1,355
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33 DINER 48% $104,640 577 disbs lapsed
Sep 27, 2017 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 24% $52,807 114 disbs lapsed
Feb 4, 2019 → Dec 16, 2025 · avg gap 22d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEALS $325 Dec 16, 2025 Travel & Events MEALS $119 Nov 18, 2025 Travel & Events MEALS $60 Nov 18, 2025 Travel & Events MEALS $185 Oct 16, 2025 Travel & Events MEALS $164 Oct 16, 2025 Travel & Events MEALS $717 Aug 26, 2025 Travel & Events MEALS $388 Aug 26, 2025 Travel & Events MEALS $225 Jul 16, 2025 Travel & Events MEALS $430 Jul 16, 2025 Travel & Events MEALS $2,022 -
AMERICAN AIRLINES 10% $22,076 44 disbs lapsed
Aug 14, 2017 → Dec 4, 2025 · avg gap 71d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 4, 2025 Travel & Events TRAVEL $845 Nov 7, 2025 Travel & Events TRAVEL $572 Oct 31, 2025 Travel & Events TRAVEL $313 Oct 21, 2025 Travel & Events TRAVEL $498 Oct 21, 2025 Travel & Events TRAVEL $495 Oct 6, 2025 Travel & Events TRAVEL $518 Oct 6, 2025 Travel & Events TRAVEL $38 Sep 26, 2025 Travel & Events TRAVEL $834 Sep 11, 2025 Travel & Events TRAVEL $605 Sep 11, 2025 Travel & Events TRAVEL $406 -
HYATT 4% $7,994 12 disbs lapsed
Dec 19, 2024 → Aug 28, 2025 · avg gap 23d between disbursements · last disbursement 284d agoDate Category Purpose Amount Aug 28, 2025 Travel & Events TRAVEL $10 May 21, 2025 Travel & Events TRAVEL $13 Mar 3, 2025 Travel & Events TRAVEL $19 Jan 24, 2025 Travel & Events TRAVEL $60 Jan 23, 2025 Travel & Events TRAVEL $283 Jan 23, 2025 Travel & Events TRAVEL $169 Jan 22, 2025 Travel & Events TRAVEL $23 Jan 22, 2025 Travel & Events TRAVEL $23 Jan 21, 2025 Travel & Events TRAVEL $125 Jan 21, 2025 Travel & Events TRAVEL $32 -
CONGRESSIONAL INSTITUTE 2% $5,409 4 disbs lapsed
Sep 17, 2019 → Mar 2, 2023 · avg gap 421d between disbursements · last disbursement 1194d agoDate Category Purpose Amount Mar 2, 2023 Travel & Events TRAVEL $1,875 Feb 16, 2022 Travel & Events TRAVEL $1,656 Apr 7, 2021 Travel & Events TRAVEL EXPENSE $1,113 Sep 17, 2019 Travel & Events TRAVEL EXPENSE $765
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CAMERON, CHARLES 98% $136,545 51 disbs lapsed
Oct 17, 2017 → Dec 30, 2025 · avg gap 60d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAVIS, ELIZABETH 2% $2,659 8 disbs lapsed
Jul 13, 2018 → Nov 5, 2018 · avg gap 16d between disbursements · last disbursement 2772d agoDate Category Purpose Amount Nov 5, 2018 Wages & Payroll CAMPAIGN WORKER $600 Oct 31, 2018 Wages & Payroll CAMPAIGN WORKER $600 Oct 15, 2018 Wages & Payroll OFFICE SUPPLIES $5 Oct 15, 2018 Wages & Payroll CAMPAIGN WORKER $600 Oct 5, 2018 Wages & Payroll OFFICE SUPPLIES $32 Oct 2, 2018 Wages & Payroll CAMPAIGN WORKER $650 Aug 2, 2018 Wages & Payroll CAMPAIGN WORKER $30 Jul 13, 2018 Wages & Payroll CAMPAIGN WORKER $141 -
VERIZON 0% $205 1 disb
Jul 14, 2022 → Jul 14, 2022Date Category Purpose Amount Dec 15, 2025 Admin & Office TELEPHONE / INTERNET $832 Nov 14, 2025 Admin & Office TELEPHONE / INTERNET $348 Oct 14, 2025 Admin & Office TELEPHONE / INTERNET $179 Oct 14, 2025 Admin & Office TELEPHONE / INTERNET $67 Oct 14, 2025 Admin & Office TELEPHONE / INTERNET $197 Sep 15, 2025 Admin & Office TELEPHONE/INTERNET $231 Aug 14, 2025 Admin & Office TELEPHONE/INTERNET $231 Jul 14, 2025 Admin & Office PHONE/INTERNET $232 Jun 16, 2025 Admin & Office TELEPHONE / INTERNET $232 May 14, 2025 Admin & Office TELEPHONE / INTERNET $232
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CELLULAR SALES 57% $30,832 52 disbs lapsed
Nov 1, 2017 → Dec 8, 2025 · avg gap 58d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 40% $21,508 102 disbs lapsed
Sep 13, 2017 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 15, 2025 Admin & Office TELEPHONE / INTERNET $832 Nov 14, 2025 Admin & Office TELEPHONE / INTERNET $348 Oct 14, 2025 Admin & Office TELEPHONE / INTERNET $179 Oct 14, 2025 Admin & Office TELEPHONE / INTERNET $67 Oct 14, 2025 Admin & Office TELEPHONE / INTERNET $197 Sep 15, 2025 Admin & Office TELEPHONE/INTERNET $231 Aug 14, 2025 Admin & Office TELEPHONE/INTERNET $231 Jul 14, 2025 Admin & Office PHONE/INTERNET $232 Jun 16, 2025 Admin & Office TELEPHONE / INTERNET $232 May 14, 2025 Admin & Office TELEPHONE / INTERNET $232 -
AMAZON.COM 2% $833 11 disbs lapsed
Aug 30, 2024 → Dec 1, 2025 · avg gap 46d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Admin & Office OFFICE SUPPLIES $85 Nov 28, 2025 Admin & Office OFFICE SUPPLIES $85 Nov 3, 2025 Admin & Office OFFICE SUPPLIES $25 Aug 11, 2025 Admin & Office OFFICE SUPPLIES $10 Jul 31, 2025 Admin & Office OFFICE SUPPLIES $61 Apr 7, 2025 Admin & Office OFFICE SUPPLIES $20 Mar 31, 2025 Admin & Office OFFICE SUPPLIES $33 Mar 27, 2025 Admin & Office OFFICE SUPPLIES $23 Mar 25, 2025 Admin & Office OFFICE SUPPLIES $16 Sep 3, 2024 Admin & Office OFFICE SUPPLIES $149 -
WALMART 1% $619 4 disbs lapsed
Feb 3, 2025 → Dec 8, 2025 · avg gap 103d between disbursements · last disbursement 182d agoDate Category Purpose Amount Dec 8, 2025 Admin & Office CAMPAIGN SUPPLIES $142 Dec 8, 2025 Admin & Office CAMPAIGN SUPPLIES $282 Mar 24, 2025 Admin & Office CAMPAIGN SUPPLIES $113 Feb 3, 2025 Admin & Office CAMPAIGN SUPPLIES $82 Dec 10, 2024 Travel & Events CAMPAIGN SUPPLIES $167 Nov 12, 2024 Travel & Events CAMPAIGN SUPPLIES $354 -
OFFICE DEPOT 1% $290 4 disbs lapsed
Oct 19, 2017 → Jul 4, 2020 · avg gap 330d between disbursements · last disbursement 2165d agoDate Category Purpose Amount Jul 4, 2020 Admin & Office OFFICE SUPPLIES $50 Jul 16, 2018 Admin & Office OFFICE SUPPLIES $7 Mar 26, 2018 Admin & Office OFFICE SUPPLIES $30 Oct 19, 2017 Admin & Office OFFICE SUPPLIES $203
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I360 LLC 78% $38,703 35 disbs lapsed
Apr 26, 2018 → Dec 4, 2023 · avg gap 60d between disbursements · last disbursement 917d agoDate Category Purpose Amount Dec 4, 2023 Software & Tech SOFTWARE/ANALYTICS $14,430 Nov 14, 2022 Software & Tech SOFTWARE/ANALYST $1,350 Oct 21, 2022 Software & Tech SOFTWARE/ANALYST $1,350 Sep 21, 2022 Software & Tech SOFTWARE/ANALYST $1,350 Aug 24, 2022 Software & Tech SOFTWARE/ANALYSTS $1,350 Jul 21, 2022 Software & Tech DIGITAL DATA SHTORAGE $1,350 Jun 21, 2022 Software & Tech DUES AND SUBSCRIPTIONS $1,350 Nov 10, 2020 Software & Tech SOFTWARE / ANALYTICS $1,329 Oct 6, 2020 Software & Tech TERAPLAN $2,227 Aug 14, 2020 Software & Tech DATA STORAGE $113 -
SUNRISE DATA SERVICES 15% $7,514 16 disbs lapsed
Dec 12, 2019 → Feb 24, 2022 · avg gap 54d between disbursements · last disbursement 1565d agoDate Category Purpose Amount Dec 22, 2022 Print & Mail DATA: MAIL LIST PROCESSING $426 Dec 1, 2022 Other / Unclassified DATA: LIST MAINTENANCE $265 Nov 3, 2022 Fundraising LIST MANAGEMENT $271 Oct 13, 2022 Print & Mail MAIL PROCESSING $1,136 Sep 15, 2022 Fundraising MAIL LIST PROCESSING $270 Aug 25, 2022 Fundraising LIST MAINTENANCE $280 Aug 11, 2022 Fundraising MAILING LIST PROCESSING $816 Aug 4, 2022 Fundraising MAILING LIST PROCESSING $270 Jul 14, 2022 Fundraising MAIL LIST PROCESSING $571 Jul 7, 2022 Fundraising MAIL LIST PROCESSING $420 -
CAPITOL HILL CLUB 3% $1,454 4 disbs lumpy
Jan 11, 2022 → Mar 11, 2022 · avg gap 20d between disbursements · last disbursement 1550d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEALS $325 Dec 16, 2025 Travel & Events MEALS $119 Nov 18, 2025 Travel & Events MEALS $60 Nov 18, 2025 Travel & Events MEALS $185 Oct 16, 2025 Travel & Events MEALS $164 Oct 16, 2025 Travel & Events MEALS $717 Aug 26, 2025 Travel & Events MEALS $388 Aug 26, 2025 Travel & Events MEALS $225 Jul 16, 2025 Travel & Events MEALS $430 Jul 16, 2025 Travel & Events MEALS $2,022 -
GODADDY.COM 2% $804 5 disbs lapsed
Jun 11, 2018 → Jun 10, 2025 · avg gap 639d between disbursements · last disbursement 363d agoDate Category Purpose Amount Jun 10, 2025 Software & Tech DOMAIN / WEB EXPENSE $211 Jun 10, 2024 Software & Tech DOMAIN / WEB EXPENSE $176 Jun 10, 2022 Software & Tech WEBSITE / DOMAIN $151 Jun 10, 2020 Software & Tech WEBSITE / DOMAIN $141 Jun 11, 2018 Software & Tech WEBSITE / DOMAIN $126 -
CONNECT STRATEGIC COMMUNICATION 1% $619 7 disbs lapsed
Feb 3, 2021 → Mar 21, 2022 · avg gap 69d between disbursements · last disbursement 1540d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OSAGE STRATEGIES 100% $49,283 4 disbs lapsed
Jun 21, 2018 → Oct 26, 2020 · avg gap 286d between disbursements · last disbursement 2051d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BHS FOUNDATION 100% $47,511 48 disbs lapsed
Oct 1, 2017 → Nov 4, 2025 · avg gap 63d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,172,755 | 715 |
| Fundraising | $704,154 | 625 |
| Digital | $559,933 | 281 |
| Media | $499,721 | 89 |
| Other / Unclassified | $425,175 | 324 |
| Legal & Compliance | $288,295 | 104 |
| Strategy & Research | $243,287 | 49 |
| Travel & Events | $217,482 | 939 |
| Wages & Payroll | $139,409 | 60 |
| Admin & Office | $54,249 | 174 |
| Software & Tech | $49,531 | 69 |
| Field & Voter Contact | $49,283 | 4 |
| Contributions & Transfers | $47,511 | 48 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | CREDIT CARD FEES | $177 |
| Dec 31, 2025 | TMA DIRECT | FUNDRAISING FEES | $2,053 |
| Dec 31, 2025 | ONPOINT DATA STRATEGY LLC | MAIL LIST PROCESING | $615 |
| Dec 31, 2025 | DON JOSE GRILL | MEALS | $173 |
| Dec 31, 2025 | ANEDOT | — | $274 |
| Dec 30, 2025 | MARCUS HILL PHOTOGRAPHY | PHOTOGRAPHY | $1,500 |
| Dec 30, 2025 | CHARLES CAMERON | CAMPAIGN WORKER | $1,500 |
| Dec 29, 2025 | Subway | MEALS | $25 |
| Dec 29, 2025 | MCAFEE, THOMAS | CAMPAIGN WORKER | $7,500 |
| Dec 26, 2025 | WEIGELS | TRAVEL | $89 |
| Dec 24, 2025 | UNITED STATES POST OFFICE | POSTAGE | $26 |
| Dec 24, 2025 | MARCUS HILL PHOTOGRAPHY | PHOTOGRAPHY | $1,000 |
| Dec 23, 2025 | MCAFEE, THOMAS | CAMPAIGN WORKER | $2,000 |
| Dec 23, 2025 | BROWN BAG | MEALS | $307 |
| Dec 22, 2025 | VOL MARKET | MEALS | $42 |
| Dec 22, 2025 | VOL MARKET | MEALS | $10 |
| Dec 22, 2025 | ROCKY TOP WAFFLE | MEALS | $37 |
| Dec 22, 2025 | ROCKY TOP WAFFLE | MEALS | $33 |
| Dec 19, 2025 | Uber Technologies, Inc. | TRAVEL | $14 |
| Dec 19, 2025 | Uber Technologies, Inc. | TRAVEL | $11 |