CLINE, BENJAMIN LEE
U.S. House VA · C00661561 · 2026 cycle
Filings through Mar 31, 2026 · burn $63K/mo (last 90d ÷ 3)
Runway projection
$656K cash on hand · $63K/mo burn → 10.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
7/12 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
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.
No activity in the last 6 months.
12-month spend by category
$249K across 12 months
Recent activity last 90 days
- ⚡ Mar 20, 2026 $14K to THE STANTON GROUP, LLC — 2×+ this campaign's average
- ⚡ Feb 12, 2026 $8K to LAURA BELL CONSULTING, INC. — 2×+ this campaign's average
- ⚡ Feb 1, 2026 $14K to THE STANTON GROUP, LLC — 2×+ this campaign's average
- 🔄 Mar 10, 2026 $8K to M2 PLACEMENT — first disbursement after gap
- 🔄 Mar 2, 2026 $8K to THE COEFFICIENT GROUP LLC — first disbursement after gap
- 🆕 Mar 10, 2026 first $6K to CAMPAIGN ENGINE GROUP LLC — new vendor relationship
- 🆕 Mar 5, 2026 first $30K to Ryland Consulting LLC — new vendor relationship
- 🆕 Jan 5, 2026 first $5K to CD ACQUISITIONS LLC — new vendor relationship
- · Mar 31, 2026 $286 to ANEDOT
- · Mar 31, 2026 $264 to WinRed Technical Services, LLC
- · Mar 31, 2026 $15 to WinRed Technical Services, LLC
- · Mar 30, 2026 $4 to WinRed Technical Services, LLC
- · Mar 27, 2026 $703 to ANEDOT
- · Mar 27, 2026 $41 to WinRed Technical Services, LLC
- · Mar 26, 2026 $840 to BEST BUY
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 237d agoDate Category Purpose Amount Feb 27, 2026 — FUNDRAISING CONSULTING $3,500 Feb 12, 2026 — FUNDRAISING CONSULTING $7,669 Feb 6, 2026 — FUNDRAISING CONSULTING $3,423 Jan 30, 2026 — FUNDRAISING CONSULTING $3,500 Jan 5, 2026 — FUNDRAISING CONSULTING $3,500 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 -
THE STANTON GROUP, LLC 9% $83,770 18 disbs lapsed
Mar 24, 2025 → Nov 30, 2025 · avg gap 15d between disbursements · last disbursement 237d agoDate Category Purpose Amount Mar 20, 2026 — FUNDRAISING CONSULTING $13,849 Feb 27, 2026 — FUNDRAISING CONSULTING $3,000 Feb 1, 2026 — FUNDRAISING CONSULTING $13,790 Jan 30, 2026 — FUNDRAISING CONSULTING $3,000 Jan 5, 2026 — FUNDRAISING CONSULTING $3,000 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 -
Flexpoint Media, Inc. 9% $83,720 4 disbs lumpy
May 24, 2022 → Jun 4, 2022 · avg gap 4d between disbursements · last disbursement 1512d 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 2672d 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 207d agoDate Category Purpose Amount Mar 31, 2026 — CC TRANSACTION FEES $286 Mar 27, 2026 — CC TRANSACTION FEES $703 Mar 23, 2026 — CC TRANSACTION FEES $101 Mar 23, 2026 — CC TRANSACTION FEES $101 Mar 17, 2026 — CC TRANSACTION FEES $161 Mar 13, 2026 — CC TRANSACTION FEES $25 Mar 10, 2026 — CC TRANSACTION FEES $55 Mar 4, 2026 — CC TRANSACTION FEES $100 Mar 3, 2026 — CC TRANSACTION FEES $27 Feb 20, 2026 — CC TRANSACTION FEES $20
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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 237d agoDate Category Purpose Amount Feb 27, 2026 — DIGITAL FUNDRAISING CONSULTING $3,000 Feb 17, 2026 — DIGITAL FUNDRAISING CONSULTING $500 Feb 9, 2026 — DIGITAL FUNDRAISING CONSULTING $2,698 Jan 30, 2026 — DIGITAL FUNDRAISING CONSULTING $2,500 Jan 5, 2026 — DIGITAL FUNDRAISING CONSULTING $2,500 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 -
POINT1 24% $127,674 29 disbs lapsed
Sep 8, 2020 → Nov 5, 2024 · avg gap 54d between disbursements · last disbursement 627d 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 1468d 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 668d agoDate Category Purpose Amount Mar 2, 2026 — POLLING $7,500 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 1445d 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 572d 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 218d agoDate Category Purpose Amount Mar 13, 2026 — PAYROLL FEES $55 Mar 6, 2026 — PAYROLL FEES $69 Feb 27, 2026 — PAYROLL FEES $55 Feb 6, 2026 — PAYROLL FEES $64 Feb 4, 2026 — PAYROLL FEES $118 Jan 23, 2026 — PAYROLL FEES $55 Jan 16, 2026 — PAYROLL FEES $64 Dec 19, 2025 Wages & Payroll PAYROLL FEES $55 Dec 5, 2025 Wages & Payroll PAYROLL FEES $62 Nov 21, 2025 Wages & Payroll PAYROLL FEES $55 -
LAURA BELL CONSULTING, INC. 1% $4,266 4 disbs lapsed
Jul 25, 2025 → Oct 28, 2025 · avg gap 32d between disbursements · last disbursement 270d agoDate Category Purpose Amount Feb 27, 2026 — FUNDRAISING CONSULTING $3,500 Feb 12, 2026 — FUNDRAISING CONSULTING $7,669 Feb 6, 2026 — FUNDRAISING CONSULTING $3,423 Jan 30, 2026 — FUNDRAISING CONSULTING $3,500 Jan 5, 2026 — FUNDRAISING CONSULTING $3,500 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
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1275 PENNSYLVANIA BUILDING ASSOCIATES 87% $233,534 216 disbs lapsed
Dec 4, 2017 → Nov 21, 2025 · avg gap 14d between disbursements · last disbursement 246d 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 534d 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 243d agoDate Category Purpose Amount Mar 23, 2026 — MEETING EXPENSE $1,979 Mar 17, 2026 — MEETING EXPENSE $209 Feb 18, 2026 — MEETING EXPENSE $335 Jan 12, 2026 — MEETING EXPENSE $526 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 -
SUSAN GAGE CATERERS INC 2% $4,795 2 disbs regular
Jun 8, 2023 → Jul 1, 2023 · avg gap 23d between disbursements · last disbursement 1120d 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 876d 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 1475d 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 2123d 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 222d agoDate Category Purpose Amount Feb 27, 2026 — MEDIA CONSULTING $5,000 Jan 30, 2026 — MEDIA CONSULTING $5,000 Jan 16, 2026 — MEDIA CONSULTING $5,000 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 -
CREATIVE DIRECT, LLC 5% $12,500 2 disbs regular
Oct 30, 2025 → Nov 30, 2025 · avg gap 31d between disbursements · last disbursement 237d agoDate Category Purpose Amount Feb 12, 2026 — PRINTING/POSTAGE $1,958 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 2489d 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 2830d 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 Mar 10, 2026 — MEDIA PLACEMENT $7,500 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 338d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Political Compliance Services 72% $153,900 81 disbs lapsed
Apr 4, 2019 → Nov 30, 2025 · avg gap 30d between disbursements · last disbursement 237d agoDate Category Purpose Amount Feb 27, 2026 — COMPLIANCE CONSULTING $1,000 Jan 30, 2026 — COMPLIANCE CONSULTING $1,900 Jan 5, 2026 — COMPLIANCE CONSULTING $1,900 Nov 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,900 Oct 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,900 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,900 Aug 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,900 Jul 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,900 Jul 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,900 May 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,900 -
RED CURVE SOLUTIONS 18% $38,762 17 disbs lapsed
Jan 5, 2018 → Apr 22, 2019 · avg gap 30d between disbursements · last disbursement 2651d 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 520d 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 -
BOWELS RICE LLP 3% $7,455 7 disbs lapsed
Jul 6, 2018 → Sep 11, 2025 · avg gap 437d between disbursements · last disbursement 317d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 494d 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 2780d 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 513d 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 400d 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 2017d 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 1349d 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 15% $4,589 11 disbs lapsed
Dec 14, 2017 → Jul 13, 2023 · avg gap 204d between disbursements · last disbursement 1108d 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 Feb 27, 2026 — DIGITAL FUNDRAISING CONSULTING $3,000 Feb 17, 2026 — DIGITAL FUNDRAISING CONSULTING $500 Feb 9, 2026 — DIGITAL FUNDRAISING CONSULTING $2,698 Jan 30, 2026 — DIGITAL FUNDRAISING CONSULTING $2,500 Jan 5, 2026 — DIGITAL FUNDRAISING CONSULTING $2,500 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 -
ADOBE SYSTEMS 2% $560 31 disbs lapsed
Dec 10, 2021 → Dec 10, 2025 · avg gap 49d between disbursements · last disbursement 227d agoDate Category Purpose Amount Feb 10, 2026 — SOFTWARE $20 Jan 12, 2026 — SOFTWARE $20 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
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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 234d 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 1697d 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 2823d 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 684d 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 638d 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 1355d 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 2962d 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 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $15 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $264 |
| Mar 31, 2026 | ANEDOT | CC TRANSACTION FEES | $286 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $4 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $41 |
| Mar 27, 2026 | ANEDOT | CC TRANSACTION FEES | $703 |
| Mar 26, 2026 | BEST BUY | OFFICE SUPPLIES | $840 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $66 |
| Mar 23, 2026 | THE CAPITOL HILL CLUB | MEETING EXPENSE | $1,979 |
| Mar 23, 2026 | ANEDOT | CC TRANSACTION FEES | $101 |
| Mar 23, 2026 | ANEDOT | CC TRANSACTION FEES | $101 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $278 |
| Mar 20, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Mar 20, 2026 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | $13,849 |
| Mar 18, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $8 |
| Mar 17, 2026 | THE CAPITOL HILL CLUB | MEETING EXPENSE | $209 |
| Mar 17, 2026 | ANEDOT | CC TRANSACTION FEES | $161 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $18 |
| Mar 16, 2026 | Google LLC | SUBSCRIPTION | $30 |
| Mar 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $161 |