CLINE, BENJAMIN LEE
U.S. House VA · C00661561 · 2026 cycle
Filings through Mar 31, 2026 · burn $27K/mo (last 90d ÷ 3)
Runway projection
$656K cash on hand · $27K/mo burn → 23.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 6 active vendors · 3 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 · 7 active vendors · 3 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
7/12 categories filled · 11 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
No vendor activity in this window.
Top vendors paid last 6 months · top 3
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
$308K across 12 months
Recent activity last 90 days
- ⚡ Oct 28, 2025 $10K to LAURA BELL CONSULTING, INC. — 2×+ this campaign's average Fundraising
- 🆕 Oct 30, 2025 first $8K to CREATIVE DIRECT, LLC — new vendor relationship Strategy & Research
- · Dec 31, 2025 $16 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $-75 to HARRISONBURG PARKS & RECREATION Other / Unclassified
- · Dec 31, 2025 $-150 to REPUBLICAN WOMEN OF HARRISONBURG AND ROCKINGHAM COUNTY Other / Unclassified
- · Dec 31, 2025 $-250 to WARREN COUNTY REPUBLICAN COMMITTEE Other / Unclassified
- · Dec 31, 2025 $-500 to SALEM REPUBLICAN COMMITTEE Other / Unclassified
- · Dec 31, 2025 $-500 to SOUTH RIVER DISTRICT VOLUNTEER FIRE DEPT Other / Unclassified
- · Dec 30, 2025 $46 to ANEDOT Fundraising
- · Dec 30, 2025 $32 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $17 to WALMART Admin & Office
- · Dec 28, 2025 $44 to ANEDOT Fundraising
- · Dec 28, 2025 $32 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $20 to ANEDOT Fundraising
- · Dec 26, 2025 $0 to WinRed Technical Services, LLC Fundraising
Vendors by service category 12 categories
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LAURA BELL CONSULTING, INC. 68% $633,201 181 disbs lapsed
Jan 2, 2018 → Nov 30, 2025 · avg gap 16d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Oct 28, 2025 Fundraising FUNDRAISING CONSULTING $10,192 Oct 28, 2025 Fundraising FUNDRAISING CONSULTING $3,670 Oct 28, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NONE ITEMIZED $37 Oct 28, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS $2,620 Oct 28, 2025 Travel & Events MILEAGE REIMBURSEMENT $55 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Aug 28, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Jul 31, 2025 Fundraising FUNDRAISING CONSULTING $3,500 -
THE STANTON GROUP, LLC 9% $83,770 18 disbs lapsed
Mar 24, 2025 → Nov 30, 2025 · avg gap 15d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Nov 1, 2025 Fundraising EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS $1,660 Nov 1, 2025 Fundraising EXPENSE REIMBURSEMENT: NONE ITEMIZED $116 Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Sep 29, 2025 Fundraising EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS $864 Sep 29, 2025 Fundraising EXPENSE REIMBURSEMENT: NONE ITEMIZED $348 Aug 28, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Aug 22, 2025 Fundraising EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS $25,103 Aug 22, 2025 Fundraising EXPENSE REIMBURSEMENT: NONE ITEMIZED $994 -
Flexpoint Media, Inc. 9% $83,720 4 disbs lumpy
May 24, 2022 → Jun 4, 2022 · avg gap 4d between disbursements · last disbursement 1471d agoDate Category Purpose Amount Jun 4, 2022 Fundraising MEDIA PRODUCTION $13,504 Jun 4, 2022 Fundraising MEDIA PLACEMENT $25,000 May 24, 2022 Fundraising MEDIA PRODUCTION $20,216 May 24, 2022 Fundraising MEDIA PLACEMENT $25,000 -
CONVERGENCE MEDIA LLC 4% $33,724 3 disbs lapsed
Oct 18, 2018 → Apr 1, 2019 · avg gap 83d between disbursements · last disbursement 2631d agoDate Category Purpose Amount Apr 1, 2019 Fundraising WIN BONUS $7,500 Nov 5, 2018 Fundraising MEDIA PRODUCTION $6,504 Oct 18, 2018 Fundraising MEDIA PRODUCTION $19,720 -
ANEDOT 3% $32,521 671 disbs lapsedinfrastructure
Dec 18, 2017 → Dec 30, 2025 · avg gap 4d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Fundraising MERCHANT FEES $46 Dec 28, 2025 Fundraising MERCHANT FEES $44 Dec 26, 2025 Fundraising MERCHANT FEES $20 Dec 24, 2025 Fundraising MERCHANT FEES $15 Dec 18, 2025 Fundraising MERCHANT FEES $125 Dec 12, 2025 Fundraising MERCHANT FEES $10 Dec 8, 2025 Fundraising MERCHANT FEES $121 Dec 6, 2025 Fundraising MERCHANT FEES $90 Dec 4, 2025 Fundraising MERCHANT FEES $224 Dec 2, 2025 Fundraising MERCHANT FEES $65
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STRATEGIC PARTNERS & MEDIA LLC 64% $334,420 99 disbs lapsed
Oct 4, 2021 → Nov 30, 2025 · avg gap 15d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 30, 2025 Digital DIGITAL CONSULTING $2,500 Nov 24, 2025 Digital DIGITAL FUNDRAISING FEES $832 Nov 13, 2025 Digital DIGITAL CONSULTING $2,500 Oct 27, 2025 Digital DIGITAL FUNDRAISING FEES $832 Oct 3, 2025 Digital DIGITAL CONSULTING $2,500 Sep 23, 2025 Digital DIGITAL FUNDRAISING FEES $727 Sep 2, 2025 Digital DIGITAL FUNDRAISING FEES $727 Aug 28, 2025 Digital DIGITAL CONSULTING $2,500 Jul 31, 2025 Digital DIGITAL CONSULTING $2,500 Jul 16, 2025 Digital DIGITAL FUNDRAISING FEES $727 -
POINT1 24% $127,674 29 disbs lapsed
Sep 8, 2020 → Nov 5, 2024 · avg gap 54d between disbursements · last disbursement 586d agoDate Category Purpose Amount Jun 20, 2025 Print & Mail PRINTING $1,221 Mar 31, 2025 Print & Mail PRINTING $750 Jan 16, 2025 Print & Mail PRINTING $3,395 Nov 5, 2024 Digital PRINTING $495 Oct 21, 2024 Digital PRINTING $4,349 Oct 14, 2024 Digital PRINTING $721 Sep 20, 2024 Digital PRINTING $1,858 Sep 20, 2024 Digital PRINTING $1,727 Jun 21, 2024 Digital PRINTING $1,254 Jun 14, 2024 Digital PRINTING $1,015 -
ARENA LLC 4% $20,181 6 disbs lapsed
Jan 4, 2022 → Jul 18, 2022 · avg gap 39d between disbursements · last disbursement 1427d agoDate Category Purpose Amount Jul 18, 2022 Digital FUNDRAISING $3,348 Mar 15, 2022 Digital FUNDRAISING $3,082 Feb 15, 2022 Digital LIST ACQUISITION $2,437 Feb 15, 2022 Digital FUNDRAISING $6,314 Jan 13, 2022 Digital FUNDRAISING $2,500 Jan 4, 2022 Digital FUNDRAISING $2,500 -
THE COEFFICIENT GROUP LLC 3% $17,000 2 disbs lapsed
Oct 6, 2022 → Sep 25, 2024 · avg gap 720d between disbursements · last disbursement 627d agoDate Category Purpose Amount Sep 25, 2024 Digital POLLING $12,500 Oct 6, 2022 Digital POLLING $4,500 -
CONSTANT CONTACT 2% $10,670 48 disbs lapsed
Sep 6, 2018 → Aug 10, 2022 · avg gap 31d between disbursements · last disbursement 1404d agoDate Category Purpose Amount Aug 10, 2022 Digital EMAIL SERVICES $225 Jul 10, 2022 Digital EMAIL SERVICES $225 Jun 10, 2022 Digital EMAIL SERVICES $225 May 10, 2022 Digital EMAIL SERVICES $225 Apr 10, 2022 Digital EMAIL SERVICES $225 Mar 10, 2022 Digital EMAIL SERVICES $225 Feb 10, 2022 Digital EMAIL SERVICES $225 Jan 5, 2022 Digital EMAIL SERVICES $225 Dec 5, 2021 Digital EMAIL SERVICES $225 Nov 5, 2021 Digital EMAIL SERVICES $225
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ADAMS, TYLER 81% $374,528 367 disbs lapsed
Dec 15, 2017 → Dec 30, 2024 · avg gap 7d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 18% $83,050 356 disbs lapsedinfrastructure
Dec 14, 2017 → Dec 19, 2025 · avg gap 8d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 19, 2025 Wages & Payroll PAYROLL FEES $55 Dec 5, 2025 Wages & Payroll PAYROLL FEES $62 Nov 21, 2025 Wages & Payroll PAYROLL FEES $55 Nov 7, 2025 Wages & Payroll PAYROLL FEES $60 Oct 24, 2025 Wages & Payroll PAYROLL FEES $55 Oct 10, 2025 Wages & Payroll PAYROLL FEES $60 Sep 19, 2025 Wages & Payroll PAYROLL FEES $55 Sep 5, 2025 Wages & Payroll PAYROLL FEES $60 Aug 22, 2025 Wages & Payroll PAYROLL FEES $55 Aug 8, 2025 Wages & Payroll PAYROLL FEES $60 -
LAURA BELL CONSULTING, INC. 1% $4,266 4 disbs lapsed
Jul 25, 2025 → Oct 28, 2025 · avg gap 32d between disbursements · last disbursement 229d agoDate Category Purpose Amount Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Oct 28, 2025 Fundraising FUNDRAISING CONSULTING $10,192 Oct 28, 2025 Fundraising FUNDRAISING CONSULTING $3,670 Oct 28, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NONE ITEMIZED $37 Oct 28, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS $2,620 Oct 28, 2025 Travel & Events MILEAGE REIMBURSEMENT $55 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Aug 28, 2025 Fundraising FUNDRAISING CONSULTING $3,500 Jul 31, 2025 Fundraising FUNDRAISING CONSULTING $3,500
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1275 PENNSYLVANIA BUILDING ASSOCIATES 89% $237,483 218 disbs lapsed
Dec 4, 2017 → Nov 21, 2025 · avg gap 13d between disbursements · last disbursement 205d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 3% $7,487 18 disbs lapsed
Jun 25, 2021 → Feb 6, 2025 · avg gap 78d between disbursements · last disbursement 493d agoDate Category Purpose Amount Feb 6, 2025 Travel & Events TRAVEL EXPENSE - AIRFARE $529 Feb 6, 2025 Travel & Events TRAVEL EXPENSE - AIRFARE $435 Jan 9, 2025 Travel & Events TRAVEL EXPENSE - AIRFARE $339 Jan 8, 2025 Travel & Events TRAVEL EXPENSE - AIRFARE $467 Nov 21, 2024 Travel & Events TRAVEL EXPENSE - AIRFARE $50 Oct 8, 2024 Travel & Events TRAVEL EXPENSE - AIRFARE $390 Mar 13, 2023 Travel & Events TRAVEL EXPENSE - AIRFARE $772 Aug 4, 2022 Travel & Events TRAVEL EXPENSE - AIRFARE $1,314 Feb 8, 2022 Travel & Events TRAVEL EXPENSE - AIRFARE $341 Feb 1, 2022 Travel & Events TRAVEL EXPENSE - AIRFARE $437 -
THE CAPITOL HILL CLUB 2% $5,323 4 disbs lapsed
Feb 21, 2025 → Nov 24, 2025 · avg gap 92d between disbursements · last disbursement 202d agoDate Category Purpose Amount Nov 24, 2025 Travel & Events EVENT EXPENSE: FACILITY RENTAL/CATERING $211 Jul 7, 2025 Travel & Events EVENT EXPENSE: FACILITY RENTAL/CATERING $3,149 Apr 25, 2025 Travel & Events EVENT EXPENSE: FACILITY RENTAL/CATERING $1,413 Feb 21, 2025 Travel & Events EVENT EXPENSE: FACILITY RENTAL/CATERING $550 Oct 8, 2024 Fundraising EVENT EXPENSE: FACILITY RENTAL/CATERING $1,218 Aug 16, 2024 Fundraising EVENT EXPENSE: FACILITY RENTAL/CATERING $2,514 Jun 28, 2024 Fundraising EVENT EXPENSE: FACILITY RENTAL/CATERING $893 Apr 4, 2024 Fundraising EVENT EXPENSE: FACILITY RENTAL/CATERING $1,644 Apr 4, 2024 Fundraising EVENT EXPENSE: FACILITY RENTAL/CATERING $1,109 Dec 11, 2023 Fundraising EVENT EXPENSE: FACILITY RENTAL/CATERING $748 -
SUSAN GAGE CATERERS INC 2% $4,795 2 disbs regular
Jun 8, 2023 → Jul 1, 2023 · avg gap 23d between disbursements · last disbursement 1079d agoDate Category Purpose Amount Jul 1, 2023 Travel & Events EVENT EXPENSE: CATERING $2,695 Jun 8, 2023 Travel & Events EVENT EXPENSE: CATERING $2,100 -
CONGRESSIONAL INSTITUTE 1% $3,601 3 disbs lapsed
Apr 12, 2021 → Mar 1, 2024 · avg gap 527d between disbursements · last disbursement 835d agoDate Category Purpose Amount Mar 1, 2024 Travel & Events SUBSCRIPTION $1,074 Mar 13, 2023 Travel & Events SUBSCRIPTION $1,286 Apr 12, 2021 Travel & Events SUBSCRIPTION $1,241
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HAVEN STRATEGIES LLC 42% $102,500 24 disbs lapsed
Feb 8, 2018 → Jul 11, 2022 · avg gap 70d between disbursements · last disbursement 1434d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 28% $68,500 3 disbs lapsed
Oct 5, 2018 → Oct 1, 2020 · avg gap 364d between disbursements · last disbursement 2082d agoDate Category Purpose Amount Oct 1, 2020 Strategy & Research POLLING EXPENSE $27,500 Nov 5, 2018 Strategy & Research POLLING EXPENSE $14,000 Oct 5, 2018 Strategy & Research POLLING EXPENSE $27,000 -
MURTAUGH, TIMOTHY 23% $55,000 11 disbs lapsed
Feb 13, 2025 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 15, 2025 Strategy & Research MEDIA CONSULTING $5,000 Nov 13, 2025 Strategy & Research MEDIA CONSULTING $5,000 Oct 16, 2025 Strategy & Research MEDIA CONSULTING $5,000 Sep 15, 2025 Strategy & Research MEDIA CONSULTING $5,000 Aug 14, 2025 Strategy & Research MEDIA CONSULTING $5,000 Jul 15, 2025 Strategy & Research MEDIA CONSULTING $5,000 Jun 13, 2025 Strategy & Research MEDIA CONSULTING $5,000 May 15, 2025 Strategy & Research MEDIA CONSULTING $5,000 Apr 15, 2025 Strategy & Research MEDIA CONSULTING $5,000 Mar 13, 2025 Strategy & Research MEDIA CONSULTING $5,000 -
CREATIVE DIRECT, LLC 5% $12,500 2 disbs regular
Oct 30, 2025 → Nov 30, 2025 · avg gap 31d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 30, 2025 Strategy & Research POLITICAL CONSULTING $5,000 Oct 30, 2025 Strategy & Research POLITICAL CONSULTING $7,500 -
STRATEGIC ADVANCE SERVICES 2% $3,975 2 disbs lapsed
Nov 9, 2018 → Oct 1, 2019 · avg gap 326d between disbursements · last disbursement 2448d agoDate Category Purpose Amount Oct 1, 2019 Strategy & Research TRAVEL EXPENSES $2,500 Nov 9, 2018 Strategy & Research ADVANCE CONSULTING $1,475
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POLITICAL COMMUNICATIONS ADVERTISING 76% $172,050 3 disbs lumpy
Oct 9, 2018 → Oct 25, 2018 · avg gap 8d between disbursements · last disbursement 2789d agoDate Category Purpose Amount Oct 25, 2018 Media PLACED MEDIA $54,350 Oct 18, 2018 Media PLACED MEDIA $53,800 Oct 9, 2018 Media PLACED MEDIA $63,900 -
M2 PLACEMENT 22% $50,827 1 disb
Oct 3, 2024 → Oct 3, 2024Date Category Purpose Amount Oct 3, 2024 Media MEDIA PLACEMENT $50,827 -
BATH COUNTY ATHLETIC BOOSTER CLUB 2% $4,559 15 disbs lapsed
Aug 20, 2018 → Aug 21, 2025 · avg gap 183d between disbursements · last disbursement 297d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOWELS RICE LLP 76% $161,355 88 disbs lapsed
Jul 6, 2018 → Nov 30, 2025 · avg gap 31d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED CURVE SOLUTIONS 18% $38,762 17 disbs lapsed
Jan 5, 2018 → Apr 22, 2019 · avg gap 30d between disbursements · last disbursement 2610d agoDate Category Purpose Amount Apr 22, 2019 Legal & Compliance DELIVERY SERVICES $8 Feb 27, 2019 Legal & Compliance COMPLIANCE CONSULTING $4,329 Jan 10, 2019 Legal & Compliance COMPLIANCE CONSULTING $1,115 Dec 21, 2018 Legal & Compliance DELIVERY SERVICES $74 Dec 21, 2018 Legal & Compliance COMPLIANCE CONSULTING $3,331 Dec 14, 2018 Legal & Compliance DATA MANAGEMENT $227 Oct 18, 2018 Legal & Compliance COMPLIANCE CONSULTING $2,633 Oct 5, 2018 Legal & Compliance COMPLIANCE CONSULTING $2,879 Sep 7, 2018 Legal & Compliance DATA MANAGEMENT $234 Aug 20, 2018 Legal & Compliance COMPLIANCE CONSULTING $2,600 -
ASHBY LAW PC 6% $13,122 11 disbs lapsed
Oct 5, 2018 → Feb 20, 2025 · avg gap 233d between disbursements · last disbursement 479d agoDate Category Purpose Amount Feb 20, 2025 Legal & Compliance LEGAL SERVICES $1,519 Aug 16, 2024 Legal & Compliance LEGAL SERVICES $844 Apr 5, 2024 Legal & Compliance LEGAL SERVICES $675 Apr 20, 2022 Legal & Compliance LEGAL SERVICES $544 Oct 18, 2021 Legal & Compliance LEGAL SERVICES $181 Feb 17, 2021 Legal & Compliance LEGAL SERVICES $385 Nov 19, 2019 Legal & Compliance LEGAL SERVICES $263 Jul 19, 2019 Legal & Compliance LEGAL SERVICES $125 May 15, 2019 Legal & Compliance LEGAL SERVICES $290 Dec 27, 2018 Legal & Compliance LEGAL SERVICES $6,750 -
FIRST STREET PLLC 0% $338 1 disb
Sep 11, 2025 → Sep 11, 2025Date Category Purpose Amount Sep 11, 2025 Legal & Compliance LEGAL SERVICES $338
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ACCURATE WORD 73% $133,922 91 disbs lapsed
Dec 11, 2017 → Mar 18, 2025 · avg gap 29d between disbursements · last disbursement 453d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 17% $31,730 10 disbs lapsed
Feb 20, 2018 → Dec 14, 2018 · avg gap 33d between disbursements · last disbursement 2739d agoDate Category Purpose Amount Dec 14, 2018 Print & Mail PRINTING & DESIGN SERVICES $3,399 Nov 5, 2018 Print & Mail PRINTING & DESIGN SERVICES $2,600 Oct 1, 2018 Print & Mail PRINTING & DESIGN SERVICES $8,049 Aug 20, 2018 Print & Mail PRINTING & DESIGN SERVICES $3,250 Jul 6, 2018 Print & Mail PRINTING & DESIGN SERVICES $1,824 May 17, 2018 Print & Mail PRINTING & DESIGN SERVICES $3,594 May 1, 2018 Print & Mail PRINTING & DESIGN SERVICES $1,236 Apr 12, 2018 Print & Mail PRINTING & DESIGN SERVICES $2,486 Feb 28, 2018 Print & Mail PRINTING & DESIGN SERVICES $1,239 Feb 20, 2018 Print & Mail PRINTING & DESIGN SERVICES $4,052 -
CALIBER CONTACT 3% $6,349 3 disbs lapsed
Jul 11, 2024 → Feb 27, 2025 · avg gap 116d between disbursements · last disbursement 472d agoDate Category Purpose Amount Feb 27, 2025 Print & Mail PRINTING & DESIGN SERVICES $3,511 Aug 5, 2024 Print & Mail PRINTING & DESIGN SERVICES $580 Jul 11, 2024 Print & Mail PRINTING & DESIGN SERVICES $2,258 -
POINT1 3% $5,366 3 disbs lapsed
Jan 16, 2025 → Jun 20, 2025 · avg gap 78d between disbursements · last disbursement 359d agoDate Category Purpose Amount Jun 20, 2025 Print & Mail PRINTING $1,221 Mar 31, 2025 Print & Mail PRINTING $750 Jan 16, 2025 Print & Mail PRINTING $3,395 Nov 5, 2024 Digital PRINTING $495 Oct 21, 2024 Digital PRINTING $4,349 Oct 14, 2024 Digital PRINTING $721 Sep 20, 2024 Digital PRINTING $1,858 Sep 20, 2024 Digital PRINTING $1,727 Jun 21, 2024 Digital PRINTING $1,254 Jun 14, 2024 Digital PRINTING $1,015 -
1VISION 3% $4,950 1 disb
Jul 11, 2022 → Jul 11, 2022Date Category Purpose Amount Jul 11, 2022 Print & Mail SIGNS $4,950
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I360 LLC 59% $17,854 33 disbs lapsed
Mar 5, 2018 → Jan 15, 2021 · avg gap 33d between disbursements · last disbursement 1976d agoDate Category Purpose Amount Jan 15, 2021 Software & Tech SUBSCRIPTION $113 Nov 9, 2020 Software & Tech SUBSCRIPTION $225 Oct 13, 2020 Software & Tech SUBSCRIPTION $113 Sep 8, 2020 Software & Tech SUBSCRIPTION $113 Aug 7, 2020 Software & Tech SUBSCRIPTION $113 Jul 2, 2020 Software & Tech SUBSCRIPTION $113 May 15, 2020 Software & Tech SUBSCRIPTION $225 Apr 2, 2020 Software & Tech SUBSCRIPTION $113 Mar 13, 2020 Software & Tech SUBSCRIPTION $113 Feb 12, 2020 Software & Tech SUBSCRIPTION $113 -
CAMPAIGNSIDEKICK 20% $5,935 5 disbs lapsed
Jul 1, 2022 → Nov 14, 2022 · avg gap 34d between disbursements · last disbursement 1308d agoDate Category Purpose Amount Nov 14, 2022 Software & Tech TEXTING SERVICES $526 Nov 9, 2022 Software & Tech TEXTING SERVICES $4,136 Oct 5, 2022 Software & Tech TEXTING SERVICES $23 Jul 7, 2022 Software & Tech PHONE BANKS $407 Jul 1, 2022 Software & Tech TEXTING SERVICES $842 -
CONNECT STRATEGIC COMMUNICATIONS 16% $4,869 18 disbs lapsed
Dec 14, 2017 → Nov 10, 2024 · avg gap 148d between disbursements · last disbursement 581d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC PARTNERS & MEDIA LLC 3% $1,000 1 disb
May 27, 2025 → May 27, 2025Date Category Purpose Amount Nov 30, 2025 Digital DIGITAL CONSULTING $2,500 Nov 24, 2025 Digital DIGITAL FUNDRAISING FEES $832 Nov 13, 2025 Digital DIGITAL CONSULTING $2,500 Oct 27, 2025 Digital DIGITAL FUNDRAISING FEES $832 Oct 3, 2025 Digital DIGITAL CONSULTING $2,500 Sep 23, 2025 Digital DIGITAL FUNDRAISING FEES $727 Sep 2, 2025 Digital DIGITAL FUNDRAISING FEES $727 Aug 28, 2025 Digital DIGITAL CONSULTING $2,500 Jul 31, 2025 Digital DIGITAL CONSULTING $2,500 Jul 16, 2025 Digital DIGITAL FUNDRAISING FEES $727 -
ADOBE SYSTEMS 2% $560 31 disbs lapsed
Dec 10, 2021 → Dec 10, 2025 · avg gap 49d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 10, 2025 Software & Tech COMPUTER SOFTWARE $20 Nov 10, 2025 Software & Tech COMPUTER SOFTWARE $20 Oct 10, 2025 Software & Tech COMPUTER SOFTWARE $20 Sep 10, 2025 Software & Tech COMPUTER SOFTWARE $20 Nov 10, 2024 Software & Tech COMPUTER SOFTWARE $20 Oct 10, 2024 Software & Tech COMPUTER SOFTWARE $20 Sep 10, 2024 Software & Tech COMPUTER SOFTWARE $20 Aug 10, 2024 Software & Tech COMPUTER SOFTWARE $20 Jul 10, 2024 Software & Tech COMPUTER SOFTWARE $20 Jun 10, 2024 Software & Tech COMPUTER SOFTWARE $20
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AXON ENTERPRISE, INC. 84% $24,140 91 disbs lapsed
Jul 17, 2018 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF VIRGINIA INC 9% $2,659 3 disbs lapsed
Nov 27, 2019 → Dec 1, 2021 · avg gap 368d between disbursements · last disbursement 1656d agoDate Category Purpose Amount Dec 1, 2021 Admin & Office EVENT REGISTRATION FEE $270 Nov 22, 2021 Admin & Office EVENT REGISTRATION FEE $2,000 Nov 27, 2019 Admin & Office EVENT REGISTRATION FEE $389 -
COMCAST 3% $765 2 disbs lumpy
Sep 21, 2018 → Nov 1, 2018 · avg gap 41d between disbursements · last disbursement 2782d agoDate Category Purpose Amount Nov 1, 2018 Admin & Office BROADBAND SERVICES $381 Sep 21, 2018 Admin & Office BROADBAND SERVICES $385 -
AMAZON 2% $627 3 disbs lapsed
May 4, 2018 → Sep 9, 2024 · avg gap 1160d between disbursements · last disbursement 643d agoDate Category Purpose Amount Sep 9, 2024 Admin & Office OFFICE SUPPLIES $178 May 11, 2018 Admin & Office OFFICE SUPPLIES $41 May 4, 2018 Admin & Office OFFICE SUPPLIES $408 -
STAPLES 1% $370 2 disbs lapsed
May 21, 2018 → Oct 25, 2024 · avg gap 2349d between disbursements · last disbursement 597d agoDate Category Purpose Amount Oct 25, 2024 Admin & Office PRINTING $40 May 21, 2018 Admin & Office OFFICE SUPPLIES $330
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DOONEY, ROARKE 63% $8,043 14 disbs lapsed
Feb 12, 2018 → Nov 8, 2022 · avg gap 133d between disbursements · last disbursement 1314d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN MARKETING STRATEGIES 37% $4,728 6 disbs lapsed
Feb 22, 2018 → Jun 15, 2018 · avg gap 23d between disbursements · last disbursement 2921d agoDate Category Purpose Amount Jun 15, 2018 Field & Voter Contact TELEMARKETING SERVICES $75 May 17, 2018 Field & Voter Contact TELEMARKETING SERVICES $75 May 1, 2018 Field & Voter Contact TELEMARKETING SERVICES $1,239 Apr 12, 2018 Field & Voter Contact TELEMARKETING SERVICES $1,903 Mar 2, 2018 Field & Voter Contact TELEMARKETING SERVICES $349 Feb 22, 2018 Field & Voter Contact TELEMARKETING SERVICES $1,086
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ADAMS, TYLER 100% $1,410 16 disbs lapsed
Apr 12, 2018 → Dec 31, 2025 · avg gap 188d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $933,664 | 1,381 |
| Digital | $525,349 | 301 |
| Wages & Payroll | $461,844 | 727 |
| Travel & Events | $267,742 | 281 |
| Strategy & Research | $242,475 | 42 |
| Media | $227,436 | 19 |
| Legal & Compliance | $213,577 | 117 |
| Print & Mail | $183,533 | 119 |
| Software & Tech | $30,233 | 89 |
| Admin & Office | $28,867 | 106 |
| Field & Voter Contact | $12,771 | 20 |
| Other / Unclassified | $1,410 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Dec 31, 2025 | WARREN COUNTY REPUBLICAN COMMITTEE | VOID PREVIOUSLY ISSUED CK OF 10/18/22 | -$250 |
| Dec 31, 2025 | SOUTH RIVER DISTRICT VOLUNTEER FIRE DEPT | VOID PREVIOUSLY ISSUED CK OF 06/16/22 | -$500 |
| Dec 31, 2025 | SALEM REPUBLICAN COMMITTEE | VOID PREVIOUSLY ISSUED CK OF 10/11/22 | -$500 |
| Dec 31, 2025 | REPUBLICAN WOMEN OF HARRISONBURG AND ROCKINGHAM COUNTY | VOID PREVIOUSLY ISSUED CK OF 10/02/19 | -$150 |
| Dec 31, 2025 | HARRISONBURG PARKS & RECREATION | VOID PREVIOUSLY ISSUED CK OF 11/28/22 | -$75 |
| Dec 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Dec 30, 2025 | ANEDOT | MERCHANT FEES | $46 |
| Dec 29, 2025 | WALMART | OFFICE SUPPLIES | $17 |
| Dec 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Dec 28, 2025 | ANEDOT | MERCHANT FEES | $44 |
| Dec 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Dec 26, 2025 | ANEDOT | MERCHANT FEES | $20 |
| Dec 24, 2025 | ANEDOT | MERCHANT FEES | $15 |
| Dec 21, 2025 | WALMART | OFFICE SUPPLIES | $5 |
| Dec 19, 2025 | ADP, Inc. | PAYROLL FEES | $55 |
| Dec 18, 2025 | ANEDOT | MERCHANT FEES | $125 |
| Dec 16, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $138 |
| Dec 15, 2025 | MURTAUGH, TIMOTHY | MEDIA CONSULTING | $5,000 |
| Dec 14, 2025 | WALMART | OFFICE SUPPLIES | $17 |