ROY, CHIP

U.S. House TX · C00662767 · 2026 cycle

Republican incumbent

$783K Total raised

$2.83M Total spent

$233K Cash on hand

147.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$233K cash on hand · $2K/mo burn → 147.9 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-30 → 2026-03-30

3/12 categories filled · 4 active vendors · 4 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: ●● THE SALT LINE, ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-01 → 2026-03-30

5/12 categories filled · 7 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, ●● THE SALT LINE · Admin & Office: ●●● HOUSE GIFT SHOP · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-30 → 2026-03-30

7/12 categories filled · 12 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● THE LAUDERBACK GROUP, ●●● ETHOS ADVISORS LLC · Admin & Office: ●●● HOUSE GIFT SHOP · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 2

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

12-month spend by category

$376K across 12 months

Recent activity last 90 days

· Mar 30, 2026 $481 to THE SALT LINE Travel & Events
· Mar 30, 2026 $94 to LOS CABALLEROS Travel & Events
· Mar 30, 2026 $91 to BELLE HAVEN PIZZERIA Travel & Events
· Mar 23, 2026 $250 to COMPLIANCE CONSULTING CO OF VA LLC Legal & Compliance
· Mar 23, 2026 $15 to TRUIST BANK Fundraising
· Mar 17, 2026 $86 to AMAZON Travel & Events
· Mar 17, 2026 $35 to CAPITOL HILL CLUB Travel & Events
· Mar 9, 2026 $181 to PIECE OUT DEL RAY Travel & Events
· Mar 4, 2026 $141 to FOUNDING FARMERS DC Travel & Events
· Mar 2, 2026 $379 to RANGE STEAK SEAFOOD FIELD Travel & Events
· Feb 23, 2026 $470 to American Express Company Fundraising
· Feb 23, 2026 $15 to TRUIST BANK Fundraising
· Feb 18, 2026 $250 to COMPLIANCE CONSULTING CO OF VA LLC Legal & Compliance
· Feb 17, 2026 $76 to AMAZON Travel & Events
· Feb 13, 2026 $110 to HAWK N DOVE Travel & Events

Vendors by service category 13 categories

Media $3.36M 33% of category spend 4 vendors Highly concentrated · HHI 5878

Strategic Media Services, Inc. 74% $2,498,685 7 disbs lumpy

Sep 8, 2020 → Oct 27, 2020 · avg gap 8d between disbursements · last disbursement 2058d ago

Date	Category	Purpose	Amount
Oct 27, 2020	Media	MEDIA	$355,525
Oct 8, 2020	Media	MEDIA	$1,093,700
Oct 2, 2020	Media	MEDIA	$551,830
Sep 29, 2020	Media	MEDIA	$24,295
Sep 25, 2020	Media	MEDIA	$110,175
Sep 22, 2020	Media	MEDIA	$132,680
Sep 8, 2020	Media	MEDIA	$230,480

View Strategic Media Services, Inc. profile →

Main Street Media Group 17% $556,393 2 disbs lumpy

Oct 5, 2018 → Oct 18, 2018 · avg gap 13d between disbursements · last disbursement 2798d ago

Date	Category	Purpose	Amount
Oct 18, 2018	Media	MEDIA	$278,188
Oct 5, 2018	Media	MEDIA	$278,205

View Main Street Media Group profile →

JAMESTOWN ASSOCIATES 9% $296,709 11 disbs lapsed

Feb 1, 2018 → May 10, 2018 · avg gap 10d between disbursements · last disbursement 2959d ago

Date	Category	Purpose	Amount
May 10, 2018	Media	MEDIA	$1,000
May 4, 2018	Media	MEDIA	$7,680
Apr 30, 2018	Media	MEDIA	$14,661
Apr 26, 2018	Media	MEDIA	$12,817
Apr 24, 2018	Media	MEDIA	$34,388
Apr 23, 2018	Media	MEDIA	$76,198
Feb 16, 2018	Media	MEDIA	$6,221
Feb 15, 2018	Media	MEDIA	$1,740
Feb 15, 2018	Media	MEDIA	$29,258
Feb 6, 2018	Media	MEDIA	$66,486

View JAMESTOWN ASSOCIATES profile →

ALLEN THARP LLC 0% $9,598 7 disbs lapsed

Feb 6, 2018 → Apr 22, 2021 · avg gap 195d between disbursements · last disbursement 1881d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $2.29M 22% of category spend 12 vendors Concentrated · HHI 2776

THE LAUDERBACK GROUP 36% $830,987 94 disbs lapsed

Oct 22, 2018 → Aug 1, 2025 · avg gap 27d between disbursements · last disbursement 319d ago

Date	Category	Purpose	Amount
Sep 9, 2025	Travel & Events	FINANCE CONSULTING/FOOD/BEVERAGES/POSTAGE	$5,395
Aug 1, 2025	Print & Mail	FINANCE CONSULTING/POSTAGE	$5,008
Jul 18, 2025	Strategy & Research	FINANCE CONSULTING	$5,670
Jul 1, 2025	Strategy & Research	FINANCE CONSULTING	$5,000
Jun 2, 2025	Strategy & Research	FINANCE CONSULTING	$5,000
May 1, 2025	Travel & Events	FINANCE CONSULTING/TRAVEL	$5,369
Apr 29, 2025	Strategy & Research	FINANCE CONSULTING	$7,157
Apr 1, 2025	Strategy & Research	FINANCE CONSULTING	$5,000
Mar 3, 2025	Strategy & Research	FINANCE CONSULTING	$5,000
Feb 3, 2025	Strategy & Research	FINANCE CONSULTING	$5,000

View THE LAUDERBACK GROUP profile →

HSP DIRECT LLC 34% $784,332 70 disbs lapsed

Mar 14, 2022 → Sep 30, 2025 · avg gap 19d between disbursements · last disbursement 259d ago

Date	Category	Purpose	Amount
Sep 30, 2025	Print & Mail	POSTAGE/PRINTING	$1,227
Sep 5, 2025	Print & Mail	PRINTING/POSTAGE	$14,799
Aug 15, 2025	Print & Mail	PRINTING	$250
Jul 31, 2025	Print & Mail	POSTAGE/PRINTING	$12,216
Jul 28, 2025	Print & Mail	POSTAGE	$1,777
Jul 14, 2025	Print & Mail	PRINTING	$910
Jun 13, 2025	Print & Mail	PRINTING	$250
Apr 30, 2025	Print & Mail	PRINTING/POSTAGE	$8,207
Apr 10, 2025	Print & Mail	PRINTING/POSTAGE	$13,486
Mar 20, 2025	Print & Mail	POSTAGE	$5,400

View HSP DIRECT LLC profile →

THOMAS GRAPHICS 14% $315,515 78 disbs lapsed

Feb 12, 2018 → Dec 22, 2025 · avg gap 37d between disbursements · last disbursement 176d ago

Date	Category	Purpose	Amount
Dec 22, 2025	Print & Mail	PRINTING/POSTAGE	$5,059
Nov 11, 2025	Print & Mail	PRINTING	$1,565
Jun 13, 2025	Print & Mail	PRINTING/POSTAGE	$4,183
Feb 24, 2025	Print & Mail	PRINTING/POSTAGE	$3,690
Dec 31, 2024	Print & Mail	PRINTING/POSTAGE	$3,037
Nov 9, 2024	Print & Mail	PRINTING	$1,855
Nov 8, 2024	Print & Mail	PRINTING	$4,034
Oct 1, 2024	Print & Mail	COLLATERAL MATERIALS- SIGNS	$5,049
Aug 22, 2024	Print & Mail	COLLATERAL MATERIALS- SIGNS/PRINTING	$6,808
Aug 16, 2024	Print & Mail	PRINTING/POSTAGE	$8,059

View THOMAS GRAPHICS profile →

COMPLIANCE CONSULTING CO OF VA LLC 10% $220,188 71 disbs lapsed

Jan 5, 2018 → Jun 2, 2025 · avg gap 39d between disbursements · last disbursement 379d ago

Date	Category	Purpose	Amount
Mar 23, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$250
Feb 18, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$250
Jan 23, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$500
Nov 20, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,950
Oct 22, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$11,800
Jun 16, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,950
Jun 2, 2025	Print & Mail	COMPLIANCE CONSULTING/POSTAGE	$5,957
Mar 18, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,950
Feb 20, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,750
Jan 15, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$5,500

View COMPLIANCE CONSULTING CO OF VA LLC profile →

Berry Communications 3% $65,178 2 disbs lumpy

May 4, 2018 → May 21, 2018 · avg gap 17d between disbursements · last disbursement 2948d ago

Date	Category	Purpose	Amount
Nov 20, 2018	Strategy & Research	POLITICAL STRATEGY CONSULTING	$10,000
May 21, 2018	Print & Mail	PRINTING/POSTAGE	$26,071
May 4, 2018	Print & Mail	PRINTING/POSTAGE	$39,107
Mar 6, 2018	Strategy & Research	POLITICAL STRATEGY CONSULTING	$6,500

View Berry Communications profile →

Strategy & Research $1.55M 15% of category spend 11 vendors Concentrated · HHI 3014

BARNES, BRENECKE 40% $616,017 262 disbs lapsed

Jan 5, 2018 → Sep 9, 2025 · avg gap 11d between disbursements · last disbursement 280d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

J2 STRATEGIES 33% $505,137 70 disbs lapsed

Apr 20, 2018 → Aug 5, 2025 · avg gap 39d between disbursements · last disbursement 315d ago

Date	Category	Purpose	Amount
Aug 5, 2025	Strategy & Research	POLITICAL STRATEGY CONSULTING	$15,000
May 8, 2025	Strategy & Research	POLITICAL STRATEGY CONSULTING	$5,000
Apr 7, 2025	Strategy & Research	POLITICAL STRATEGY CONSULTING	$5,000
Mar 12, 2025	Strategy & Research	POLITICAL STRATEGY CONSULTING	$5,000
Feb 5, 2025	Strategy & Research	POLITICAL STRATEGY CONSULTING	$5,000
Jan 17, 2025	Travel & Events	POLITICAL STRATEGY CONSULTING/FOOD/BEVERAGES	$5,400
Dec 5, 2024	Strategy & Research	POLITICAL STRATEGY CONSULTING	$5,000
Nov 2, 2024	Strategy & Research	POLITICAL STRATEGY CONSULTING	$5,000
Oct 28, 2024	Strategy & Research	PRINTING/POSTAGE	$22,796
Oct 22, 2024	Strategy & Research	PRINTING/POSTAGE	$22,796

View J2 STRATEGIES profile →

RAGNAR RESEARCH PARTNERS 19% $289,500 10 disbs lapsed

Jan 19, 2018 → Sep 26, 2024 · avg gap 271d between disbursements · last disbursement 628d ago

Date	Category	Purpose	Amount
Sep 26, 2024	Strategy & Research	SURVEY RESEARCH	$36,400
Aug 5, 2022	Strategy & Research	SURVEY RESEARCH	$19,000
Oct 15, 2020	Strategy & Research	SURVEY RESEARCH	$61,100
Sep 19, 2020	Strategy & Research	SURVEY RESEARCH	$18,700
Aug 21, 2020	Strategy & Research	SURVEY RESEARCH	$17,000
May 26, 2020	Strategy & Research	SURVEY RESEARCH	$46,700
Oct 3, 2018	Strategy & Research	SURVEY RESEARCH	$28,900
May 25, 2018	Strategy & Research	SURVEY RESEARCH	$11,000
May 3, 2018	Strategy & Research	SURVEY RESEARCH	$28,000
Jan 19, 2018	Strategy & Research	SURVEY RESEARCH	$22,700

View RAGNAR RESEARCH PARTNERS profile →

THE LAUDERBACK GROUP 3% $47,662 9 disbs lapsed

Jan 8, 2025 → Jul 18, 2025 · avg gap 24d between disbursements · last disbursement 333d ago

Date	Category	Purpose	Amount
Sep 9, 2025	Travel & Events	FINANCE CONSULTING/FOOD/BEVERAGES/POSTAGE	$5,395
Aug 1, 2025	Print & Mail	FINANCE CONSULTING/POSTAGE	$5,008
Jul 18, 2025	Strategy & Research	FINANCE CONSULTING	$5,670
Jul 1, 2025	Strategy & Research	FINANCE CONSULTING	$5,000
Jun 2, 2025	Strategy & Research	FINANCE CONSULTING	$5,000
May 1, 2025	Travel & Events	FINANCE CONSULTING/TRAVEL	$5,369
Apr 29, 2025	Strategy & Research	FINANCE CONSULTING	$7,157
Apr 1, 2025	Strategy & Research	FINANCE CONSULTING	$5,000
Mar 3, 2025	Strategy & Research	FINANCE CONSULTING	$5,000
Feb 3, 2025	Strategy & Research	FINANCE CONSULTING	$5,000

View THE LAUDERBACK GROUP profile →

ETHOS ADVISORS LLC 1% $23,009 8 disbs lapsed

Jan 7, 2025 → Aug 5, 2025 · avg gap 30d between disbursements · last disbursement 315d ago

Date	Category	Purpose	Amount
Aug 5, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Jul 1, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Jun 11, 2025	Travel & Events	FACILITY RENTAL/FOOD/BEVERAGES/TRAVEL	$4,843
Jun 2, 2025	Strategy & Research	FINANCE CONSULTING	$3,009
May 1, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Apr 15, 2025	Strategy & Research	FINANCE CONSULTING	$2,000
Apr 9, 2025	Print & Mail	FINANCE CONSULTING/POSTAGE	$11,339
Mar 3, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Feb 3, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Jan 7, 2025	Strategy & Research	FINANCE CONSULTING	$3,000

View ETHOS ADVISORS LLC profile →

Digital $1.02M 10% of category spend 5 vendors Highly concentrated · HHI 5643

DROGIN GROUP 70% $715,765 53 disbs lapsed

Feb 12, 2018 → Aug 5, 2025 · avg gap 53d between disbursements · last disbursement 315d ago

Date	Category	Purpose	Amount
Aug 5, 2025	Digital	DIGITAL CONSULTING	$2,500
Aug 5, 2025	Digital	DIGITAL CONSULTING	$11,744
Jul 2, 2025	Digital	DIGITAL CONSULTING/TEXTING	$8,494
May 14, 2025	Digital	DIGITAL CONSULTING	$7,500
Jan 28, 2025	Digital	DIGITAL CONSULTING/WEB SERVICE/TEXT	$13,250
Nov 23, 2024	Digital	DIGITAL CONSULTING/WEB SERVICE/TEXT	$20,357
Nov 23, 2024	Digital	DIGITAL CONSULTING	$11,625
Nov 23, 2024	Digital	WEB SERVICE/TEXT	$8,392
Oct 1, 2024	Digital	DIGITAL CONSULTING	$2,500
Sep 3, 2024	Digital	DIGITAL CONSULTING	$2,500

View DROGIN GROUP profile →

LINCOLN STRATEGY GROUP LLC 27% $273,105 4 disbs regular

Aug 25, 2020 → Nov 2, 2020 · avg gap 23d between disbursements · last disbursement 2052d ago

Date	Category	Purpose	Amount
Nov 2, 2020	Digital	VOTER CONTACT/FIELD DOOR TO DOOR	$134,230
Oct 30, 2020	Digital	MESSAGE PHONE CALLS	$63,600
Oct 26, 2020	Digital	CANASSING/GRASSROOTS/TRAVEL	$25,275
Aug 25, 2020	Digital	CANVASSING/MESSAGE PHONE CALLS	$50,000

View LINCOLN STRATEGY GROUP LLC profile →

JOSHUA PERRY 3% $26,014 11 disbs lapsed

Jan 9, 2020 → Jan 27, 2021 · avg gap 38d between disbursements · last disbursement 1966d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
L2, INC. 0% $3,450 1 disb

Jan 11, 2018 → Jan 11, 2018

Date Category Purpose Amount

Jan 11, 2018 Digital DATA SERVICE/SUBSCRIPTION $3,450

View L2, INC. profile →

Date	Category	Purpose	Amount
Jan 11, 2018	Digital	DATA SERVICE/SUBSCRIPTION	$3,450

I360 LLC 0% $2,070 9 disbs lapsed

Jan 23, 2025 → Sep 22, 2025 · avg gap 30d between disbursements · last disbursement 267d ago

Date	Category	Purpose	Amount
Sep 22, 2025	Digital	SUBSCRIPTIONS	$230
Aug 22, 2025	Digital	SUBSCRIPTIONS	$230
Jul 22, 2025	Digital	SUBSCRIPTIONS	$230
Jun 23, 2025	Digital	SUBSCRIPTION	$230
May 22, 2025	Digital	SUBSCRIPTION	$230
Apr 22, 2025	Digital	SUBSCRIPTION	$230
Mar 24, 2025	Digital	SUBSCRIPTION	$230
Feb 24, 2025	Digital	SUBSCRIPTION	$230
Jan 23, 2025	Digital	SUBSCRIPTION	$230
Dec 23, 2024	Software & Tech	SUBSCRIPTION	$230

View I360 LLC profile →

Fundraising $957K 9% of category spend 20 vendors Concentrated · HHI 2930

WinRed Technical Services, LLC 40% $386,346 274 disbs lapsedinfrastructure

Apr 7, 2020 → Nov 5, 2025 · avg gap 7d between disbursements · last disbursement 223d ago

Date	Category	Purpose	Amount
Nov 5, 2025	Fundraising	CREDIT CARD MERCHANT FEE	$39
Aug 11, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$590
Aug 4, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$1,369
Jul 28, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$535
Jul 21, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$248
Jul 14, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$967
Jun 30, 2025	Fundraising	CREDIT CARD MERCHANT FEE	$705
Jun 30, 2025	Fundraising	CREDIT CARD MERCHANT FEE	$5,332
Jun 23, 2025	Fundraising	CREDIT CARD MERCHANT FEE	$8,586
Jun 16, 2025	Fundraising	CREDIT CARD MERCHANT FEE	$4,528

View WinRed Technical Services, LLC profile →

ETHOS ADVISORS LLC 27% $259,168 72 disbs lapsed

Aug 20, 2018 → Dec 4, 2024 · avg gap 32d between disbursements · last disbursement 559d ago

Date	Category	Purpose	Amount
Aug 5, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Jul 1, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Jun 11, 2025	Travel & Events	FACILITY RENTAL/FOOD/BEVERAGES/TRAVEL	$4,843
Jun 2, 2025	Strategy & Research	FINANCE CONSULTING	$3,009
May 1, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Apr 15, 2025	Strategy & Research	FINANCE CONSULTING	$2,000
Apr 9, 2025	Print & Mail	FINANCE CONSULTING/POSTAGE	$11,339
Mar 3, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Feb 3, 2025	Strategy & Research	FINANCE CONSULTING	$3,000
Jan 7, 2025	Strategy & Research	FINANCE CONSULTING	$3,000

View ETHOS ADVISORS LLC profile →

ANEDOT 24% $225,128 1406 disbs lapsedinfrastructure

Dec 11, 2017 → Aug 14, 2025 · avg gap 2d between disbursements · last disbursement 306d ago

Date	Category	Purpose	Amount
Aug 14, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$1
Aug 13, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$43
Aug 11, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$22
Aug 7, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$29
Aug 6, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$1
Aug 5, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$5
Aug 1, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$40
Jul 30, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$32
Jul 28, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$35
Jul 24, 2025	Fundraising	CREDIT CARD MERCHANT FEES	$7

View ANEDOT profile →

CAMPAIGN MANAGEMENT COLLEGE 2% $18,001 153 disbs lapsed

Dec 31, 2017 → Aug 19, 2025 · avg gap 18d between disbursements · last disbursement 301d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TRUIST BANK 2% $16,262 99 disbs lumpy

Feb 22, 2022 → Mar 23, 2026 · avg gap 15d between disbursements · last disbursement 85d ago

Date	Category	Purpose	Amount
Mar 23, 2026	Fundraising	BANK FEE	$15
Feb 23, 2026	Fundraising	BANK FEE	$15
Jan 21, 2026	Fundraising	BANK FEE	$87
Dec 22, 2025	Fundraising	BANK FEE	$15
Dec 22, 2025	Fundraising	BANK FEE	$200
Dec 9, 2025	Fundraising	BANK FEE	$200
Nov 21, 2025	Fundraising	BANK FEE	$15
Oct 21, 2025	Fundraising	BANK FEE	$35
Oct 21, 2025	Fundraising	BANK FEE	$200
Sep 22, 2025	Fundraising	BANK FEE	$339

View TRUIST BANK profile →

Travel & Events $604K 6% of category spend 85 vendors Concentrated · HHI 4767

11 STREET COWBOY BAR 69% $414,576 3231 disbs lumpy

Dec 31, 2017 → Mar 30, 2026 · avg gap 1d between disbursements · last disbursement 78d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SOUTHWEST AIRLINES 4% $24,164 121 disbs lapsed

Nov 19, 2018 → Sep 26, 2025 · avg gap 21d between disbursements · last disbursement 263d ago

Date	Category	Purpose	Amount
Sep 26, 2025	Travel & Events	TRAVEL	$493
Sep 26, 2025	Travel & Events	TRAVEL	$473
Feb 10, 2025	Travel & Events	TRAVEL	$135
Feb 3, 2025	Travel & Events	TRAVEL	$367
Dec 11, 2024	Travel & Events	TRAVEL	$241
Sep 23, 2024	Travel & Events	TRAVEL	$202
Sep 6, 2024	Travel & Events	TRAVEL	$324
Sep 6, 2024	Travel & Events	TRAVEL	$364
Sep 5, 2024	Travel & Events	TRAVEL	$440
Aug 19, 2024	Travel & Events	TRAVEL	$390

View SOUTHWEST AIRLINES profile →

CAPITOL HILL CLUB 3% $19,654 64 disbs lapsed

Dec 3, 2018 → Mar 17, 2026 · avg gap 42d between disbursements · last disbursement 91d ago

Date	Category	Purpose	Amount
Mar 17, 2026	Travel & Events	FOOD/BEVERAGES	$35
Jan 20, 2026	Travel & Events	FOOD/BEVERAGES	$55
Nov 18, 2025	Travel & Events	FOOD/BEVERAGES	$731
Aug 11, 2025	Travel & Events	FOOD/BEVERAGES	$218
Jul 16, 2025	Travel & Events	FOOD/BEVERAGES	$388
Jun 17, 2025	Travel & Events	FOOD/BEVERAGES	$640
Apr 16, 2025	Travel & Events	FOOD/BEVERAGES	$135
Mar 17, 2025	Travel & Events	FOOD/BEVERAGES	$261
Jan 16, 2025	Travel & Events	FOOD/BEVERAGES	$475
Nov 18, 2024	Travel & Events	FOOD/BEVERAGES	$735

View CAPITOL HILL CLUB profile →

AMERICAN AIRLINES 2% $14,251 54 disbs lapsed

Nov 5, 2018 → Sep 25, 2025 · avg gap 47d between disbursements · last disbursement 264d ago

Date	Category	Purpose	Amount
Sep 25, 2025	Travel & Events	TRAVEL	$493
Mar 3, 2025	Travel & Events	TRAVEL	$24
Feb 18, 2025	Travel & Events	TRAVEL	$966
Jan 13, 2025	Travel & Events	TRAVEL	$20
Jan 10, 2025	Travel & Events	TRAVEL	$253
Jan 7, 2025	Travel & Events	TRAVEL	$50
Dec 20, 2024	Travel & Events	TRAVEL	$375
Dec 19, 2024	Travel & Events	TRAVEL	$171
Dec 10, 2024	Travel & Events	TRAVEL	$27
Dec 4, 2024	Travel & Events	TRAVEL	$198

View AMERICAN AIRLINES profile →

ADVANCED AVIATION TEAM 2% $10,988 1 disb

Jan 15, 2020 → Jan 15, 2020

Date Category Purpose Amount

Jan 15, 2020 Travel & Events TRAVEL $10,988

View ADVANCED AVIATION TEAM profile →

Date	Category	Purpose	Amount
Jan 15, 2020	Travel & Events	TRAVEL	$10,988

Software & Tech $229K 2% of category spend 9 vendors Concentrated · HHI 3390

CMDI 53% $120,068 135 disbs lapsed

Jan 8, 2018 → Sep 5, 2025 · avg gap 21d between disbursements · last disbursement 284d ago

Date	Category	Purpose	Amount
Sep 5, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$491
Sep 3, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$1,000
Aug 5, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$1,217
Jul 7, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$356
Jul 3, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$1,000
Jun 5, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$428
Jun 3, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$900
May 6, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$637
May 5, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$900
Apr 4, 2025	Software & Tech	DATABASE MANAGEMENT SERVICE	$540

View CMDI profile →

I360 LLC 19% $43,278 56 disbs lapsed

May 18, 2018 → Dec 23, 2024 · avg gap 44d between disbursements · last disbursement 540d ago

Date	Category	Purpose	Amount
Sep 22, 2025	Digital	SUBSCRIPTIONS	$230
Aug 22, 2025	Digital	SUBSCRIPTIONS	$230
Jul 22, 2025	Digital	SUBSCRIPTIONS	$230
Jun 23, 2025	Digital	SUBSCRIPTION	$230
May 22, 2025	Digital	SUBSCRIPTION	$230
Apr 22, 2025	Digital	SUBSCRIPTION	$230
Mar 24, 2025	Digital	SUBSCRIPTION	$230
Feb 24, 2025	Digital	SUBSCRIPTION	$230
Jan 23, 2025	Digital	SUBSCRIPTION	$230
Dec 23, 2024	Software & Tech	SUBSCRIPTION	$230

View I360 LLC profile →

APPLE.COM 11% $25,634 31 disbs lapsed

Jan 22, 2019 → Sep 6, 2022 · avg gap 44d between disbursements · last disbursement 1379d ago

Date	Category	Purpose	Amount
Sep 6, 2022	Software & Tech	EQUIPMENT PURCHASE	$378
Sep 1, 2022	Software & Tech	EQUIPMENT PURCHASE	$1,654
Sep 1, 2022	Software & Tech	EQUIPMENT PURCHASE	$1,622
Jun 13, 2022	Software & Tech	EQUIPMENT PURCHASE	$94
Jun 13, 2022	Software & Tech	EQUIPMENT PURCHASE	$1,613
Jun 7, 2022	Software & Tech	EQUIPMENT PURCHASE	$1,483
Jun 6, 2022	Software & Tech	EQUIPMENT PURCHASE	$302
Mar 29, 2022	Software & Tech	EQUIPMENT PURCHASE	$157
Oct 12, 2021	Software & Tech	EQUIPMENT PURCHASE	$105
Oct 8, 2021	Software & Tech	EQUIPMENT PURCHASE	$156

View APPLE.COM profile →

CFB STRATEGIES 11% $24,482 124 disbs lapsed

Jan 19, 2018 → Oct 3, 2025 · avg gap 23d between disbursements · last disbursement 256d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BEST BUY 6% $13,030 41 disbs lapsed

Feb 15, 2019 → Sep 30, 2024 · avg gap 51d between disbursements · last disbursement 624d ago

Date	Category	Purpose	Amount
Sep 30, 2024	Software & Tech	EQUIPMENT PURCHASE	$143
Jan 23, 2023	Software & Tech	EQUIPMENT PURCHASE	$379
Aug 31, 2022	Software & Tech	EQUIPMENT PURCHASE	$216
Jun 17, 2022	Software & Tech	EQUIPMENT PURCHASE	$456
Jun 17, 2022	Software & Tech	EQUIPMENT PURCHASE	$150
Jun 14, 2022	Software & Tech	EQUIPMENT PURCHASE	$125
Jun 14, 2022	Software & Tech	EQUIPMENT PURCHASE	$50
Jun 13, 2022	Software & Tech	EQUIPMENT PURCHASE	$1,855
Jun 10, 2022	Software & Tech	EQUIPMENT PURCHASE	$636
Jun 6, 2022	Software & Tech	EQUIPMENT PURCHASE	$25

View BEST BUY profile →

Legal & Compliance $106K 1% of category spend 5 vendors Concentrated · HHI 4933

THE GOBER GROUP PLLC 64% $68,009 47 disbs lapsed

Apr 11, 2018 → May 23, 2025 · avg gap 57d between disbursements · last disbursement 389d ago

Date	Category	Purpose	Amount
May 23, 2025	Legal & Compliance	LEGAL CONSULTING	$95
Oct 15, 2024	Legal & Compliance	LEGAL CONSULTING	$10,808
Sep 12, 2024	Legal & Compliance	LEGAL CONSULTING	$72
Jun 24, 2024	Legal & Compliance	LEGAL CONSULTING	$358
Apr 8, 2024	Legal & Compliance	LEGAL CONSULTING	$733
Feb 9, 2024	Legal & Compliance	LEGAL CONSULTING	$572
Jan 22, 2024	Legal & Compliance	LEGAL CONSULTING	$85
Jan 8, 2024	Legal & Compliance	LEGAL CONSULTING	$2,390
Sep 11, 2023	Legal & Compliance	LEGAL CONSULTING	$50
Jun 13, 2023	Legal & Compliance	LEGAL CONSULTING	$740

View THE GOBER GROUP PLLC profile →

COMPLIANCE CONSULTING CO OF VA LLC 28% $29,900 9 disbs lumpy

Jan 15, 2025 → Mar 23, 2026 · avg gap 54d between disbursements · last disbursement 85d ago

Date	Category	Purpose	Amount
Mar 23, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$250
Feb 18, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$250
Jan 23, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$500
Nov 20, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,950
Oct 22, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$11,800
Jun 16, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,950
Jun 2, 2025	Print & Mail	COMPLIANCE CONSULTING/POSTAGE	$5,957
Mar 18, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,950
Feb 20, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,750
Jan 15, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$5,500

View COMPLIANCE CONSULTING CO OF VA LLC profile →

INTUIT 4% $4,244 55 disbs lapsed

Dec 19, 2017 → Jan 19, 2024 · avg gap 41d between disbursements · last disbursement 879d ago

Date	Category	Purpose	Amount
Jan 20, 2026	Wages & Payroll	SUBSCRIPTION	$863
Jan 21, 2025	Wages & Payroll	SUBSCRIPTION	$748
Jan 19, 2024	Legal & Compliance	SUBSCRIPTION	$688
Jan 19, 2023	Legal & Compliance	SUBSCRIPTION	$629
Feb 18, 2022	Legal & Compliance	SUBSCRIPTION	$527
Jan 19, 2022	Legal & Compliance	SUBSCRIPTION	$53
Dec 20, 2021	Legal & Compliance	SUBSCRIPTION	$53
Nov 19, 2021	Legal & Compliance	SUBSCRIPTION	$53
Oct 19, 2021	Legal & Compliance	SUBSCRIPTION	$43
Sep 20, 2021	Legal & Compliance	SUBSCRIPTION	$43

View INTUIT profile →

LEX POLITICA PLLC 3% $3,577 4 disbs lapsed

Feb 27, 2025 → Jul 14, 2025 · avg gap 46d between disbursements · last disbursement 337d ago

Date	Category	Purpose	Amount
Jul 14, 2025	Legal & Compliance	LEGAL CONSULTING	$188
Jun 17, 2025	Legal & Compliance	LEGAL CONSULTING	$1,777
Apr 23, 2025	Legal & Compliance	LEGAL CONSULTING	$683
Feb 27, 2025	Legal & Compliance	LEGAL CONSULTING	$930

View LEX POLITICA PLLC profile →

Cogency Global 0% $336 2 disbs lapsed

May 21, 2020 → May 5, 2021 · avg gap 349d between disbursements · last disbursement 1868d ago

Date	Category	Purpose	Amount
Mar 15, 2022	Fundraising	REGISTRATION FEE	$168
May 5, 2021	Legal & Compliance	INSURANCE	$168
May 21, 2020	Legal & Compliance	INSURANCE	$168

View Cogency Global profile →

Admin & Office $104K 1% of category spend 12 vendors Concentrated · HHI 4149

AUTOZONE 59% $62,023 406 disbs lapsed

Feb 12, 2018 → Dec 17, 2025 · avg gap 7d between disbursements · last disbursement 181d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMAZON 23% $24,404 254 disbs lapsed

Aug 9, 2018 → Mar 21, 2024 · avg gap 8d between disbursements · last disbursement 817d ago

Date	Category	Purpose	Amount
Mar 17, 2026	Travel & Events	OFFICE SUPPLIES	$86
Feb 17, 2026	Travel & Events	OFFICE SUPPLIES	$76
Jan 7, 2026	Travel & Events	OFFICE SUPPLIES	$40
Oct 17, 2025	Travel & Events	OFFICE SUPPLIES	$114
Jun 30, 2025	Travel & Events	OFFICE SUPPLIES	$157
Mar 21, 2024	Admin & Office	OFFICE SUPPLIES	$40
May 30, 2023	Admin & Office	OFFICE SUPPLIES	$30
Mar 2, 2023	Admin & Office	OFFICE SUPPLIES	$123
Jun 21, 2022	Admin & Office	OFFICE SUPPLIES	$347
Jun 21, 2022	Admin & Office	OFFICE SUPPLIES	$371

View AMAZON profile →

CONSERVATIVE PARTNERSHIP INSTITUTE 5% $5,000 1 disb

Feb 3, 2025 → Feb 3, 2025

Date	Category	Purpose	Amount
May 9, 2025	Travel & Events	FACILITY RENTAL/FOOD/BEVERAGES	$1,747
Feb 3, 2025	Admin & Office	MEMBERSHIP	$5,000
Oct 25, 2023	Contributions & Transfers	FACILITY RENTAL/FOOD/BEVERAGES	$5,000
Oct 7, 2022	Contributions & Transfers	FACILITY RENTAL/MEMBERSHIP	$4,000
Aug 16, 2021	Contributions & Transfers	FACILITY RENTAL/FOOD/BEVERAGES	$94
Feb 11, 2021	Contributions & Transfers	FACILITY RENTAL/MEMBERSHIP	$4,000

View CONSERVATIVE PARTNERSHIP INSTITUTE profile →

SAFEWAY 5% $4,713 10 disbs lapsed

Nov 27, 2020 → Mar 19, 2021 · avg gap 12d between disbursements · last disbursement 1915d ago

Date	Category	Purpose	Amount
Mar 19, 2021	Admin & Office	FOOD/BEVERAGES	$569
Feb 19, 2021	Admin & Office	FOOD/BEVERAGES	$655
Feb 19, 2021	Admin & Office	FOOD/BEVERAGES	$4
Feb 8, 2021	Admin & Office	FOOD/BEVERAGES	$554
Feb 1, 2021	Admin & Office	FOOD/BEVERAGES	$561
Jan 19, 2021	Admin & Office	FOOD/BEVERAGES	$563
Dec 16, 2020	Admin & Office	FOOD/BEVERAGES	$237
Dec 7, 2020	Admin & Office	FOOD/BEVERAGES	$540
Nov 27, 2020	Admin & Office	FOOD/BEVERAGES	$12
Nov 27, 2020	Admin & Office	FOOD/BEVERAGES	$1,019

View SAFEWAY profile →

HOUSE GIFT SHOP 4% $4,191 12 disbs lapsed

Nov 25, 2019 → Nov 24, 2025 · avg gap 199d between disbursements · last disbursement 204d ago

Date	Category	Purpose	Amount
Nov 24, 2025	Admin & Office	OFFICE SUPPLIES- PENS/PAPER/GIFTS	$665
Dec 4, 2024	Admin & Office	OFFICE SUPPLIES	$475
Oct 30, 2023	Admin & Office	OFFICE SUPPLIES	$570
Dec 5, 2022	Admin & Office	OFFICE SUPPLIES	$913
Dec 3, 2021	Admin & Office	OFFICE SUPPLIES	$433
Jun 11, 2021	Admin & Office	OFFICE SUPPLIES	$93
Dec 16, 2020	Admin & Office	OFFICE SUPPLIES- ORNAMENTS	$30
Dec 11, 2020	Admin & Office	OFFICE SUPPLIES- ORNAMENTS	$300
Dec 9, 2020	Admin & Office	OFFICE SUPPLIES- ORNAMENTS	$92
Dec 4, 2019	Admin & Office	OFFICE SUPPLIES- ORNAMENTS	$450

View HOUSE GIFT SHOP profile →

Other / Unclassified $49K 0% of category spend 3 vendors Highly concentrated · HHI 9208

ALTRIA GROUP INC. POLITICAL ACTION COMMITTEE (ALT 96% $46,778 116 disbs lapsed

Feb 12, 2018 → May 23, 2025 · avg gap 23d between disbursements · last disbursement 389d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Cloud for Congress 4% $2,000 1 disb

Oct 18, 2020 → Oct 18, 2020

Date Category Purpose Amount

Oct 18, 2020 Other / Unclassified IN-KIND CONTRIBUTION $2,000

View Cloud for Congress profile →
Ted Cruz for Senate 0% $14 1 disb

May 22, 2018 → May 22, 2018

Date Category Purpose Amount

May 22, 2018 Other / Unclassified IN-KIND CONTRIBUTION $14

View Ted Cruz for Senate profile →

Date	Category	Purpose	Amount
Oct 18, 2020	Other / Unclassified	IN-KIND CONTRIBUTION	$2,000

Date	Category	Purpose	Amount
May 22, 2018	Other / Unclassified	IN-KIND CONTRIBUTION	$14

Wages & Payroll $40K 0% of category spend 2 vendors Highly concentrated · HHI 9233

BERRIDGE, LEIGHTON 96% $38,758 62 disbs lapsed

Feb 28, 2018 → Sep 21, 2020 · avg gap 15d between disbursements · last disbursement 2094d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTUIT 4% $1,612 2 disbs lapsed

Jan 21, 2025 → Jan 20, 2026 · avg gap 364d between disbursements · last disbursement 147d ago

Date	Category	Purpose	Amount
Jan 20, 2026	Wages & Payroll	SUBSCRIPTION	$863
Jan 21, 2025	Wages & Payroll	SUBSCRIPTION	$748
Jan 19, 2024	Legal & Compliance	SUBSCRIPTION	$688
Jan 19, 2023	Legal & Compliance	SUBSCRIPTION	$629
Feb 18, 2022	Legal & Compliance	SUBSCRIPTION	$527
Jan 19, 2022	Legal & Compliance	SUBSCRIPTION	$53
Dec 20, 2021	Legal & Compliance	SUBSCRIPTION	$53
Nov 19, 2021	Legal & Compliance	SUBSCRIPTION	$53
Oct 19, 2021	Legal & Compliance	SUBSCRIPTION	$43
Sep 20, 2021	Legal & Compliance	SUBSCRIPTION	$43

View INTUIT profile →

Field & Voter Contact $17K 0% of category spend 1 vendors

ALBRECHT, MADISON 100% $16,586 4 disbs lapsed

Feb 23, 2018 → Jan 7, 2019 · avg gap 106d between disbursements · last disbursement 2717d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $13K 0% of category spend 2 vendors Highly concentrated · HHI 10018

CONSERVATIVE PARTNERSHIP INSTITUTE 100% $13,094 4 disbs lapsed

Feb 11, 2021 → Oct 25, 2023 · avg gap 329d between disbursements · last disbursement 965d ago

Date	Category	Purpose	Amount
May 9, 2025	Travel & Events	FACILITY RENTAL/FOOD/BEVERAGES	$1,747
Feb 3, 2025	Admin & Office	MEMBERSHIP	$5,000
Oct 25, 2023	Contributions & Transfers	FACILITY RENTAL/FOOD/BEVERAGES	$5,000
Oct 7, 2022	Contributions & Transfers	FACILITY RENTAL/MEMBERSHIP	$4,000
Aug 16, 2021	Contributions & Transfers	FACILITY RENTAL/FOOD/BEVERAGES	$94
Feb 11, 2021	Contributions & Transfers	FACILITY RENTAL/MEMBERSHIP	$4,000

View CONSERVATIVE PARTNERSHIP INSTITUTE profile →

BB&T -0% -$12 1 disb

Mar 31, 2021 → Mar 31, 2021

Date	Category	Purpose	Amount
Jan 21, 2022	Fundraising	BANK FEE	$44
Jan 21, 2022	Fundraising	BANK FEE	$15
Dec 21, 2021	Fundraising	BANK FEE	$12
Dec 21, 2021	Fundraising	BANK FEE	$15
Nov 22, 2021	Fundraising	BANK FEE	$15
Oct 7, 2021	Fundraising	BANK FEE	$1
Oct 5, 2021	Fundraising	BANK FEE	$4
Oct 1, 2021	Fundraising	BANK FEE	$17
Sep 16, 2021	Fundraising	BANK FEE	$1
Sep 10, 2021	Fundraising	BANK FEE	$35

View BB&T profile →

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$3,361,385	27
Print & Mail	$2,294,464	552
Strategy & Research	$1,548,018	369
Digital	$1,020,404	78
Fundraising	$956,713	2,327
Travel & Events	$603,681	5,180
Software & Tech	$228,619	489
Legal & Compliance	$106,066	117
Admin & Office	$104,283	747
Other / Unclassified	$48,792	118
Wages & Payroll	$40,369	64
Field & Voter Contact	$16,586	4
Contributions & Transfers	$13,082	5

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 30, 2026	THE SALT LINE	FOOD/BEVERAGES	$481
Mar 30, 2026	LOS CABALLEROS	FOOD/BEVERAGES	$94
Mar 30, 2026	BELLE HAVEN PIZZERIA	FOOD/BEVERAGES	$91
Mar 23, 2026	TRUIST BANK	BANK FEE	$15
Mar 23, 2026	COMPLIANCE CONSULTING CO OF VA LLC	COMPLIANCE CONSULTING	$250
Mar 17, 2026	CAPITOL HILL CLUB	FOOD/BEVERAGES	$35
Mar 17, 2026	AMAZON	OFFICE SUPPLIES	$86
Mar 9, 2026	PIECE OUT DEL RAY	FOOD/BEVERAGES	$181
Mar 4, 2026	FOUNDING FARMERS DC	FOOD/BEVERAGES	$141
Mar 2, 2026	RANGE STEAK SEAFOOD FIELD	FOOD/BEVERAGES	$379
Feb 23, 2026	TRUIST BANK	BANK FEE	$15
Feb 23, 2026	American Express Company	CREDIT CARD PAYMENT	$470
Feb 18, 2026	COMPLIANCE CONSULTING CO OF VA LLC	COMPLIANCE CONSULTING	$250
Feb 17, 2026	AMAZON	OFFICE SUPPLIES	$76
Feb 13, 2026	HAWK N DOVE	FOOD/BEVERAGES	$110
Feb 11, 2026	LA CASINA DC	FOOD/BEVERAGES	$89
Feb 4, 2026	GUAPO'S	FOOD/BEVERAGES	$91
Jan 23, 2026	COMPLIANCE CONSULTING CO OF VA LLC	COMPLIANCE CONSULTING	$500
Jan 21, 2026	TRUIST BANK	BANK FEE	$87
Jan 20, 2026	INTUIT	SUBSCRIPTION	$863

See all 10,077 disbursements → Download CSV