CONNOLLY, GERALD EDWARD
U.S. House VA · C00445452 · 2026 cycle
Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$1.64M cash on hand · $8K/mo burn → 209.4 months runwayTech stack last 90 days · 2025-12-26 → 2026-03-26
2/12 categories filled · 2 active vendors · 2 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 · 2025-09-27 → 2026-03-26
4/12 categories filled · 5 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 · 2025-03-26 → 2026-03-26
7/12 categories filled · 8 active vendors · 8 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 3
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$430K across 12 months
Recent activity last 90 days
- 🔄 Mar 12, 2026 $13K to DEPARTMENT OF THE TREASURY — first disbursement after gap Wages & Payroll
- · Mar 26, 2026 $50 to WEX HEALTH Wages & Payroll
- · Mar 23, 2026 $20 to TRUIST Fundraising
- · Mar 16, 2026 $140 to Paychex, Inc. Wages & Payroll
- · Mar 11, 2026 $108 to American Express Company Fundraising
- · Mar 10, 2026 $50 to Paychex, Inc. Wages & Payroll
- · Feb 25, 2026 $50 to WEX HEALTH Wages & Payroll
- · Feb 23, 2026 $20 to TRUIST Fundraising
- · Feb 13, 2026 $140 to Paychex, Inc. Wages & Payroll
- · Feb 11, 2026 $573 to POLITICAL CFOS, INC Legal & Compliance
- · Feb 11, 2026 $115 to American Express Company Fundraising
- · Feb 10, 2026 $325 to Paychex, Inc. Wages & Payroll
- · Jan 26, 2026 $50 to WEX HEALTH Wages & Payroll
- · Jan 21, 2026 $20 to TRUIST Fundraising
- · Jan 16, 2026 $140 to Paychex, Inc. Wages & Payroll
Vendors by service category 13 categories
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CHASE CARD SERVICES 44% $1,168,954 102 disbs lapsed
Jan 3, 2017 → May 9, 2025 · avg gap 30d between disbursements · last disbursement 395d agoDate Category Purpose Amount May 9, 2025 Fundraising CREDIT CARD PAYMENT $17,429 Apr 9, 2025 Fundraising CREDIT CARD PAYMENT $27,987 Mar 12, 2025 Fundraising CREDIT CARD PAYMENT $17,425 Mar 7, 2025 Fundraising CREDIT CARD PAYMENT $22,309 Feb 12, 2025 Fundraising CREDIT CARD PAYMENT $34,401 Jan 10, 2025 Fundraising CREDIT CARD PAYMENT $5,396 Dec 10, 2024 Other / Unclassified CARD PAYMENT $3,657 Nov 8, 2024 Fundraising CREDIT CARD PAYMENT $13,782 Oct 9, 2024 Fundraising CREDIT CARD PAYMENT $10,594 Sep 10, 2024 Fundraising CREDIT CARD PAYMENT $10,309 -
American Express Company 38% $1,011,253 97 disbs regularinfrastructure
Mar 1, 2017 → Mar 11, 2026 · avg gap 34d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 11, 2026 Fundraising CREDIT CARD PAYMENT $108 Feb 11, 2026 Fundraising CREDIT CARD PAYMENT $115 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT $7,294 Dec 8, 2025 Fundraising CREDIT CARD PAYMENT $664 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $2,062 Oct 17, 2025 Fundraising CREDIT CARD PAYMENT $25,284 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $5,128 Aug 13, 2025 Fundraising CREDIT CARD PAYMENT $16,386 Jul 10, 2025 Fundraising CREDIT CARD PAYMENT $17,286 Jun 20, 2025 Fundraising CREDIT CARD PAYMENT $16,118 -
PANDIT STRATEGIC CONSULTING, LLC 11% $307,500 6 disbs lapsed
Nov 9, 2018 → Dec 21, 2023 · avg gap 374d between disbursements · last disbursement 900d agoDate Category Purpose Amount Dec 21, 2023 Fundraising FUNDRAISING CONSULTING FEES $45,000 Dec 21, 2022 Fundraising FUNDRAISING CONSULTING FEES $22,500 Dec 20, 2022 Fundraising FUNDRAISING CONSULTING FEES $22,500 Dec 30, 2021 Fundraising 2022 CYCLE FUNDRAISING CONSULTING FEES $48,750 Nov 2, 2020 Fundraising 2020 CYCLE FUNDRAISING CONSULTING FEES $78,750 Nov 9, 2018 Fundraising FUNDRAISING CONSULTING FEES $90,000 -
ActBlue Technical Services, Inc. 4% $95,714 453 disbs lapsedinfrastructure
Jan 9, 2017 → May 2, 2025 · avg gap 7d between disbursements · last disbursement 402d agoDate Category Purpose Amount May 2, 2025 Fundraising MERCHANT FEES $4 Apr 28, 2025 Fundraising MERCHANT FEES $329 Apr 21, 2025 Fundraising MERCHANT FEES $169 Apr 14, 2025 Fundraising MERCHANT FEES $360 Apr 7, 2025 Fundraising MERCHANT FEES $259 Mar 31, 2025 Fundraising MERCHANT FEES $267 Mar 31, 2025 Fundraising MERCHANT FEES $751 Mar 24, 2025 Fundraising MERCHANT FEES $625 Mar 17, 2025 Fundraising MERCHANT FEES $1,825 Mar 10, 2025 Fundraising MERCHANT FEES $660 -
ABOU SHARKH, EMAN 3% $76,133 209 disbs lapsed
Jan 4, 2017 → Sep 11, 2025 · avg gap 15d between disbursements · last disbursement 270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWNLEE, DONALD 34% $636,706 267 disbs lapsed
Jan 3, 2017 → May 5, 2025 · avg gap 11d between disbursements · last disbursement 399d agoDate Category Purpose Amount Oct 17, 2025 Contributions & Transfers REIMBURSEMENT $827 Aug 13, 2025 Contributions & Transfers REIMBURSEMENT $609 May 5, 2025 Wages & Payroll PAYROLL/SEVERANCE $30,640 Apr 18, 2025 Wages & Payroll PAYROLL $2,823 Apr 9, 2025 Contributions & Transfers REIMBURSEMENT $232 Apr 4, 2025 Wages & Payroll PAYROLL $2,823 Mar 20, 2025 Wages & Payroll PAYROLL $2,823 Mar 7, 2025 Contributions & Transfers REIMBURSEMENT $908 Mar 5, 2025 Wages & Payroll PAYROLL $2,823 Feb 20, 2025 Other / Unclassified DONALD BROWNLEE/NET PAY $2,823 -
Paychex, Inc. 33% $619,177 944 disbs lumpyinfrastructure
Jan 5, 2017 → Mar 16, 2026 · avg gap 4d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Wages & Payroll PAYROLL SERVICE FEES $140 Mar 10, 2026 Wages & Payroll PAYROLL SERVICE FEES $50 Feb 13, 2026 Wages & Payroll PAYROLL SERVICE FEES $140 Feb 10, 2026 Wages & Payroll PAYROLL SERVICE FEES $325 Jan 16, 2026 Wages & Payroll PAYROLL SERVICE FEES $127 Jan 16, 2026 Wages & Payroll PAYROLL SERVICE FEES $140 Jan 15, 2026 Wages & Payroll WORKMAN'S COMPENSATION INSURANCE $68 Jan 12, 2026 Wages & Payroll PAYROLL SERVICE FEES $160 Dec 12, 2025 Wages & Payroll PAYROLL SERVICE FEES $140 Dec 10, 2025 Wages & Payroll PAYROLL SERVICE FEES $50 -
BALLESTEROS, ISABEL 20% $376,287 251 disbs lapsed
Jan 5, 2017 → May 9, 2025 · avg gap 12d between disbursements · last disbursement 395d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAREFIRST BCBS 8% $151,247 69 disbs lapsed
Feb 6, 2020 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Wages & Payroll HEALTH INSURANCE $2,774 Nov 3, 2025 Wages & Payroll HEALTH INSURANCE $2,774 Oct 2, 2025 Wages & Payroll HEALTH INSURANCE $2,774 Sep 2, 2025 Wages & Payroll HEALTH INSURANCE $2,774 Aug 4, 2025 Wages & Payroll HEALTH INSURANCE $2,774 Jul 2, 2025 Wages & Payroll HEALTH INSURANCE $2,774 Jun 2, 2025 Wages & Payroll HEALTH INSURANCE $2,774 May 2, 2025 Wages & Payroll HEALTH INSURANCE $2,774 Apr 2, 2025 Wages & Payroll HEALTH INSURANCE $2,774 Mar 3, 2025 Wages & Payroll HEALTH INSURANCE $2,774 -
DEPARTMENT OF THE TREASURY 4% $78,783 11 disbs lumpy
Apr 18, 2017 → Mar 12, 2026 · avg gap 325d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Wages & Payroll 2025 INCOME TAXES $13,142 Apr 14, 2025 Wages & Payroll 2024 INCOME TAXES $26,811 Apr 15, 2024 Wages & Payroll TAXES $18,065 Apr 17, 2023 Wages & Payroll 2022 1120-POL TAXES $573 Apr 18, 2022 Wages & Payroll 1120-POL TAXES $1,114 Feb 25, 2022 Wages & Payroll TAXES $45 May 17, 2021 Wages & Payroll 1120 POL TAXES $9,222 Jul 15, 2020 Wages & Payroll 1120 POL TAXES $5,634 Apr 15, 2019 Wages & Payroll 1120-POL TAX PAYMENT $3,765 Mar 19, 2018 Wages & Payroll 1120-POL TAX PAYMENT $210
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MAMMEN GROUP INC. 65% $534,707 12 disbs lapsed
Jun 15, 2021 → May 9, 2025 · avg gap 129d between disbursements · last disbursement 395d agoDate Category Purpose Amount May 9, 2025 Print & Mail PRINTING & POSTAGE/HOLIDAY CARD MAILING $6,840 May 9, 2025 Print & Mail PRINTING & POSTAGE/ST. PATRICK'S DAY MAILING $8,388 Oct 30, 2024 Print & Mail PRINTING AND MAILING $53,949 Jun 13, 2024 Print & Mail PRINTING AND MAILING $258,409 Apr 10, 2024 Print & Mail PRINTING AND POSTAGE $15,071 Oct 25, 2023 Print & Mail PRINTING/INVITATIONS, ENVELOPES, & POSTAGE/ST. PATRICK'S DA… $90,492 Dec 20, 2022 Print & Mail PRINTING/HOLIDAY CARDS $5,972 Oct 6, 2022 Print & Mail PRINTING/WALK CARD AND FUNDRAISING MAIL $40,631 Jul 8, 2022 Print & Mail PRINTING/CANVASSING CARDS $6,467 May 2, 2022 Print & Mail DIRECT MAIL DESIGN PRINTING AND POSTAGE $36,833 -
APOLLO GROUP LLC 33% $272,872 8 disbs lapsed
Nov 9, 2018 → Jun 9, 2023 · avg gap 239d between disbursements · last disbursement 1095d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GUMBINNER & DAVIES COMMUNICATIONS 1% $10,371 1 disb
Jun 7, 2019 → Jun 7, 2019Date Category Purpose Amount Jun 7, 2019 Print & Mail PRINTING & POSTAGE/DIRECT MAIL $10,371 -
BERLIN ROSEN 1% $5,815 2 disbs lumpy
Oct 25, 2019 → Oct 25, 2019 · avg gap 0d between disbursements · last disbursement 2418d agoDate Category Purpose Amount Oct 25, 2019 Print & Mail DIRECT MAIL DESIGN $4,417 Oct 25, 2019 Print & Mail DIRECT MAIL POSTAGE $1,398
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BCOM SOLUTIONS, LLC 59% $334,055 30 disbs lapsed
Feb 12, 2024 → Apr 16, 2025 · avg gap 15d between disbursements · last disbursement 418d agoDate Category Purpose Amount Apr 16, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $10,652 Apr 2, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $5,000 Mar 17, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $5,000 Feb 20, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $5,000 Feb 18, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $10,000 Feb 18, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $8,839 Feb 18, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $400 Jan 16, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $2,858 Jan 16, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $500 Jan 16, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $5,000 -
VERACITY, LLC 40% $224,745 45 disbs lapsed
Jun 4, 2018 → Mar 10, 2023 · avg gap 40d between disbursements · last disbursement 1186d agoDate Category Purpose Amount Mar 10, 2023 Digital WEB HOSTING FEES $500 Nov 14, 2022 Digital WEB HOSTING FEES $475 Oct 6, 2022 Digital DIGITAL ADVERTISING EXPENSE $9,000 Mar 2, 2022 Digital WEBSITE HOSTING FEES $500 Feb 8, 2022 Digital LIST PURCHASE $8,750 Aug 11, 2021 Digital DIGITAL ADVERTISING FEES $4,000 May 28, 2021 Digital DIGITAL ADVERTISING FEES $4,000 May 5, 2021 Digital DIGITAL ADVERTISING FEES $4,000 Apr 5, 2021 Digital DIGITAL ADVERTISING FEES $4,000 Mar 4, 2021 Digital DIGITAL ADVERTISING FEES $4,000 -
American Express Company 1% $8,122 1 disb infrastructure
May 9, 2025 → May 9, 2025Date Category Purpose Amount Mar 11, 2026 Fundraising CREDIT CARD PAYMENT $108 Feb 11, 2026 Fundraising CREDIT CARD PAYMENT $115 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT $7,294 Dec 8, 2025 Fundraising CREDIT CARD PAYMENT $664 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $2,062 Oct 17, 2025 Fundraising CREDIT CARD PAYMENT $25,284 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $5,128 Aug 13, 2025 Fundraising CREDIT CARD PAYMENT $16,386 Jul 10, 2025 Fundraising CREDIT CARD PAYMENT $17,286 Jun 20, 2025 Fundraising CREDIT CARD PAYMENT $16,118
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POLITICAL CFOS, INC 92% $319,189 105 disbs lapsed
Jan 3, 2017 → Feb 11, 2026 · avg gap 32d between disbursements · last disbursement 117d agoDate Category Purpose Amount Feb 11, 2026 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $573 Dec 8, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $902 Aug 13, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $3,055 Jul 10, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $3,055 Jun 6, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $3,055 May 1, 2025 Legal & Compliance ACCOUTING & COMPLIANCE SERVICES $3,055 Apr 4, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $3,055 Mar 7, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $3,055 Feb 11, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $3,055 Jan 10, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICE $3,055 -
ERIE INSURANCE GROUP 8% $27,592 19 disbs lapsed
Mar 27, 2017 → Dec 31, 2025 · avg gap 178d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 0% $427 2 disbs lapsedinfrastructure
Mar 5, 2018 → Dec 13, 2019 · avg gap 648d between disbursements · last disbursement 2369d agoDate Category Purpose Amount Mar 16, 2026 Wages & Payroll PAYROLL SERVICE FEES $140 Mar 10, 2026 Wages & Payroll PAYROLL SERVICE FEES $50 Feb 13, 2026 Wages & Payroll PAYROLL SERVICE FEES $140 Feb 10, 2026 Wages & Payroll PAYROLL SERVICE FEES $325 Jan 16, 2026 Wages & Payroll PAYROLL SERVICE FEES $127 Jan 16, 2026 Wages & Payroll PAYROLL SERVICE FEES $140 Jan 15, 2026 Wages & Payroll WORKMAN'S COMPENSATION INSURANCE $68 Jan 12, 2026 Wages & Payroll PAYROLL SERVICE FEES $160 Dec 12, 2025 Wages & Payroll PAYROLL SERVICE FEES $140 Dec 10, 2025 Wages & Payroll PAYROLL SERVICE FEES $50 -
WEX HEALTH 0% $333 1 disb
Dec 21, 2023 → Dec 21, 2023Date Category Purpose Amount Mar 26, 2026 Wages & Payroll HEALTH INSURANCE $50 Feb 25, 2026 Wages & Payroll HEALTH INSURANCE $50 Jan 26, 2026 Wages & Payroll HEALTH INSURANCE $50 Dec 23, 2025 Wages & Payroll HEALTH INSURANCE $50 Nov 26, 2025 Wages & Payroll HEALTH INSURANCE $50 Oct 24, 2025 Wages & Payroll HEALTH INSURANCE $50 Sep 25, 2025 Wages & Payroll HEALTH INSURANCE $50 Aug 25, 2025 Wages & Payroll HEALTH INSURANCE $50 Jul 25, 2025 Wages & Payroll HEALTH INSURANCE $50 Jul 18, 2025 Wages & Payroll HEALTH INSURANCE $321
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BUYING TIME LLC 94% $249,500 1 disb
Oct 19, 2018 → Oct 19, 2018Date Category Purpose Amount Oct 19, 2018 Media MEDIA BUY/CABLE TV $249,500 -
TOM KING COMMUNICATIONS 6% $16,713 1 disb
Oct 31, 2018 → Oct 31, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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11TH CONGRESSIONAL DIST. DEM. COMM. OF VA 94% $212,689 120 disbs lapsed
Jan 3, 2017 → Jan 12, 2026 · avg gap 28d between disbursements · last disbursement 147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWNLEE, DONALD 5% $11,576 5 disbs lapsed
Jan 17, 2025 → Oct 17, 2025 · avg gap 68d between disbursements · last disbursement 234d agoDate Category Purpose Amount Oct 17, 2025 Contributions & Transfers REIMBURSEMENT $827 Aug 13, 2025 Contributions & Transfers REIMBURSEMENT $609 May 5, 2025 Wages & Payroll PAYROLL/SEVERANCE $30,640 Apr 18, 2025 Wages & Payroll PAYROLL $2,823 Apr 9, 2025 Contributions & Transfers REIMBURSEMENT $232 Apr 4, 2025 Wages & Payroll PAYROLL $2,823 Mar 20, 2025 Wages & Payroll PAYROLL $2,823 Mar 7, 2025 Contributions & Transfers REIMBURSEMENT $908 Mar 5, 2025 Wages & Payroll PAYROLL $2,823 Feb 20, 2025 Other / Unclassified DONALD BROWNLEE/NET PAY $2,823 -
Elizabeth Pannill Fletcher for Congress 1% $2,000 1 disb
Sep 26, 2018 → Sep 26, 2018Date Category Purpose Amount Sep 26, 2018 Contributions & Transfers CONTRIBUTION - GENERAL $2,000 -
Cisneros for Congress 0% $1,000 1 disb
Sep 28, 2018 → Sep 28, 2018Date Category Purpose Amount Sep 28, 2018 Contributions & Transfers CONTRIBUTION - GENERAL $1,000
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ABOD, CRAIG 74% $138,879 83 disbs lapsed
Mar 6, 2017 → Dec 26, 2024 · avg gap 35d between disbursements · last disbursement 529d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF VIRGINIA 26% $48,813 4 disbs lapsed
Aug 22, 2018 → Feb 7, 2024 · avg gap 665d between disbursements · last disbursement 852d agoDate Category Purpose Amount Feb 7, 2024 Travel & Events TRANSFER/VOTER FILE ACCESS $8,373 Mar 2, 2022 Travel & Events VOTER FILE PURCHASE $7,720 Feb 18, 2020 Travel & Events VOTER FILE PURCHASE $7,720 Aug 22, 2018 Travel & Events TRANSFER $25,000
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CHASE CARD SERVICES 61% $102,621 11 disbs lapsed
Apr 7, 2023 → Dec 10, 2024 · avg gap 61d between disbursements · last disbursement 545d agoDate Category Purpose Amount May 9, 2025 Fundraising CREDIT CARD PAYMENT $17,429 Apr 9, 2025 Fundraising CREDIT CARD PAYMENT $27,987 Mar 12, 2025 Fundraising CREDIT CARD PAYMENT $17,425 Mar 7, 2025 Fundraising CREDIT CARD PAYMENT $22,309 Feb 12, 2025 Fundraising CREDIT CARD PAYMENT $34,401 Jan 10, 2025 Fundraising CREDIT CARD PAYMENT $5,396 Dec 10, 2024 Other / Unclassified CARD PAYMENT $3,657 Nov 8, 2024 Fundraising CREDIT CARD PAYMENT $13,782 Oct 9, 2024 Fundraising CREDIT CARD PAYMENT $10,594 Sep 10, 2024 Fundraising CREDIT CARD PAYMENT $10,309 -
American Express Company 29% $49,423 5 disbs lapsedinfrastructure
Apr 6, 2023 → Dec 26, 2024 · avg gap 158d between disbursements · last disbursement 529d agoDate Category Purpose Amount Mar 11, 2026 Fundraising CREDIT CARD PAYMENT $108 Feb 11, 2026 Fundraising CREDIT CARD PAYMENT $115 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT $7,294 Dec 8, 2025 Fundraising CREDIT CARD PAYMENT $664 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $2,062 Oct 17, 2025 Fundraising CREDIT CARD PAYMENT $25,284 Oct 6, 2025 Fundraising CREDIT CARD PAYMENT $5,128 Aug 13, 2025 Fundraising CREDIT CARD PAYMENT $16,386 Jul 10, 2025 Fundraising CREDIT CARD PAYMENT $17,286 Jun 20, 2025 Fundraising CREDIT CARD PAYMENT $16,118 -
DELOITTE 6% $9,729 4 disbs lapsed
May 26, 2017 → Jun 13, 2024 · avg gap 858d between disbursements · last disbursement 725d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LANDMARK STRATEGIES 2% $3,270 4 disbs lapsed
Sep 28, 2018 → Nov 14, 2022 · avg gap 503d between disbursements · last disbursement 1302d agoDate Category Purpose Amount Nov 14, 2022 Other / Unclassified PAID PHONES $455 Dec 4, 2020 Field & Voter Contact ROBOCALLS $408 Dec 5, 2019 Other / Unclassified PAID ROBOCALLS $299 Nov 20, 2018 Other / Unclassified AUTOMATED PHONE CALLS $782 Sep 28, 2018 Other / Unclassified PAID PHONES $1,734 -
BROWNLEE, DONALD 2% $2,823 1 disb
Feb 20, 2025 → Feb 20, 2025Date Category Purpose Amount Oct 17, 2025 Contributions & Transfers REIMBURSEMENT $827 Aug 13, 2025 Contributions & Transfers REIMBURSEMENT $609 May 5, 2025 Wages & Payroll PAYROLL/SEVERANCE $30,640 Apr 18, 2025 Wages & Payroll PAYROLL $2,823 Apr 9, 2025 Contributions & Transfers REIMBURSEMENT $232 Apr 4, 2025 Wages & Payroll PAYROLL $2,823 Mar 20, 2025 Wages & Payroll PAYROLL $2,823 Mar 7, 2025 Contributions & Transfers REIMBURSEMENT $908 Mar 5, 2025 Wages & Payroll PAYROLL $2,823 Feb 20, 2025 Other / Unclassified DONALD BROWNLEE/NET PAY $2,823
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LAKE RESEARCH PARTNERS INC 87% $144,933 6 disbs lapsed
Sep 20, 2018 → Feb 23, 2024 · avg gap 396d between disbursements · last disbursement 836d agoDate Category Purpose Amount Feb 23, 2024 Strategy & Research POLLING $34,090 May 2, 2022 Strategy & Research POLLING $11,191 Feb 24, 2022 Strategy & Research POLLING $30,113 Feb 18, 2020 Strategy & Research POLLING $9,235 Jan 17, 2020 Strategy & Research POLLING $24,195 Sep 20, 2018 Strategy & Research POLLING $36,110 -
PANDIT, BHAVNA 13% $21,750 4 disbs lapsed
Apr 29, 2020 → Apr 10, 2024 · avg gap 481d between disbursements · last disbursement 789d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JERMANTOWN SQUARE LP 100% $100,850 101 disbs lapsed
Jan 3, 2017 → Jun 5, 2025 · avg gap 31d between disbursements · last disbursement 368d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWIFT CPA 54% $4,450 89 disbs lapsed
Jan 4, 2017 → Aug 4, 2025 · avg gap 36d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 46% $3,800 2 disbs lapsed
Feb 8, 2018 → Oct 22, 2025 · avg gap 2813d between disbursements · last disbursement 229d agoDate Category Purpose Amount Oct 22, 2025 Software & Tech SOFTWARE LICENSE FEE $500 Feb 8, 2018 Software & Tech SOFTWARE LICENSING FEES $3,300
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LANDMARK STRATEGIES 100% $408 1 disb
Dec 4, 2020 → Dec 4, 2020Date Category Purpose Amount Nov 14, 2022 Other / Unclassified PAID PHONES $455 Dec 4, 2020 Field & Voter Contact ROBOCALLS $408 Dec 5, 2019 Other / Unclassified PAID ROBOCALLS $299 Nov 20, 2018 Other / Unclassified AUTOMATED PHONE CALLS $782 Sep 28, 2018 Other / Unclassified PAID PHONES $1,734
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,676,130 | 1,090 |
| Wages & Payroll | $1,879,984 | 1,589 |
| Print & Mail | $823,765 | 23 |
| Digital | $566,922 | 76 |
| Legal & Compliance | $347,542 | 127 |
| Media | $266,213 | 2 |
| Contributions & Transfers | $227,264 | 127 |
| Travel & Events | $187,692 | 87 |
| Other / Unclassified | $169,289 | 26 |
| Strategy & Research | $166,683 | 10 |
| Admin & Office | $100,850 | 101 |
| Software & Tech | $8,250 | 91 |
| Field & Voter Contact | $408 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | WEX HEALTH | HEALTH INSURANCE | $50 |
| Mar 23, 2026 | TRUIST | BANK FEE | $20 |
| Mar 16, 2026 | Paychex, Inc. | PAYROLL SERVICE FEES | $140 |
| Mar 12, 2026 | DEPARTMENT OF THE TREASURY | 2025 INCOME TAXES | $13,142 |
| Mar 11, 2026 | American Express Company | CREDIT CARD PAYMENT | $108 |
| Mar 10, 2026 | Paychex, Inc. | PAYROLL SERVICE FEES | $50 |
| Feb 25, 2026 | WEX HEALTH | HEALTH INSURANCE | $50 |
| Feb 23, 2026 | TRUIST | BANK FEE | $20 |
| Feb 13, 2026 | Paychex, Inc. | PAYROLL SERVICE FEES | $140 |
| Feb 11, 2026 | POLITICAL CFOS, INC | ACCOUNTING & COMPLIANCE SERVICES | $573 |
| Feb 11, 2026 | American Express Company | CREDIT CARD PAYMENT | $115 |
| Feb 10, 2026 | Paychex, Inc. | PAYROLL SERVICE FEES | $325 |
| Jan 26, 2026 | WEX HEALTH | HEALTH INSURANCE | $50 |
| Jan 21, 2026 | TRUIST | BANK FEE | $20 |
| Jan 16, 2026 | Paychex, Inc. | PAYROLL SERVICE FEES | $127 |
| Jan 16, 2026 | Paychex, Inc. | PAYROLL SERVICE FEES | $140 |
| Jan 15, 2026 | Paychex, Inc. | WORKMAN'S COMPENSATION INSURANCE | $68 |
| Jan 12, 2026 | WALKINSHAW FOR CONGRESS | CONTRIBUTION | $2,000 |
| Jan 12, 2026 | Paychex, Inc. | PAYROLL SERVICE FEES | $160 |
| Jan 12, 2026 | American Express Company | CREDIT CARD PAYMENT | $7,294 |