SCOTT, TIMOTHY E.
Presidential US · C00540302 · 2024 cycle
Filings through Mar 31, 2026 · burn $375K/mo (last 90d ÷ 3)
Runway projection
$4.97M cash on hand · $375K/mo burn → 13.3 months runwayTech stack last 90 days · 2026-03-30 → 2026-06-28
1/12 categories filled · 1 active vendor · 1 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 · 2025-12-30 → 2026-06-28
9/12 categories filled · 14 active vendors · 12 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 · 2025-06-28 → 2026-06-28
9/12 categories filled · 17 active vendors · 15 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 10
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 vendorActive staff & reimbursements last 12 months · top 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$3.28M across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $213 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $957 to WINMILL SOFTWARE, INC. Software & Tech
- · Mar 30, 2026 $803 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
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MEETING STREET SERVICES LLC 98% $29,963,374 184 disbs lumpy
Sep 15, 2022 → Mar 19, 2026 · avg gap 7d between disbursements · last disbursement 63d agoDate Category Purpose Amount Mar 19, 2026 Digital DIGITAL CONSULTING $246,746 Feb 24, 2026 Digital DIGITAL CONSULTING $281,138 Jan 26, 2026 Digital DIGITAL CONSULTING $251,387 Dec 18, 2025 Digital DIGITAL CONSULTING $250,509 Dec 17, 2025 Digital DIGITAL CONSULTING $3,815 Nov 18, 2025 Digital DIGITAL CONSULTING $269,248 Nov 18, 2025 Digital DIGITAL CONSULTING $3,598 Oct 20, 2025 Digital DIGITAL CONSULTING $3,283 Oct 14, 2025 Digital DIGITAL CONSULTING $296,295 Oct 10, 2025 Digital DIGITAL CONSULTING $254,192 -
TAG LLC 2% $479,854 20 disbs lapsed
Apr 29, 2021 → Dec 8, 2022 · avg gap 31d between disbursements · last disbursement 1260d agoDate Category Purpose Amount Dec 8, 2022 Digital NATIONAL FUNDRAISER OCTOBER 2022 $11,025 Oct 19, 2022 Digital NATIONAL FUNDRAISER SEPTEMBER 2022 $6,957 Sep 16, 2022 Digital NATIONAL FUNDRAISER AUGUST 2022 $10,093 Aug 18, 2022 Digital NATIONAL FUNDRAISER JULY 2022 $9,215 Jul 22, 2022 Digital NATIONAL FUNDRAISER JUNE 2022 $8,341 Jul 5, 2022 Digital NATIONAL FUNDRAISER MAY 2022 $28,483 May 23, 2022 Digital NATIONAL FUNDRAISER APRIL 2022 $15,581 Apr 25, 2022 Digital NATIONAL FUNDRAISER MARCH 2022 $14,295 Mar 22, 2022 Digital NATIONAL FUNDRAISER FEBRUARY 2022 $9,114 Feb 25, 2022 Digital NATIONAL FUNDRAISER JANUARY 2022 $17,291 -
MAILCHIMP 0% $45,999 93 disbs lapsed
Jan 13, 2017 → Sep 13, 2024 · avg gap 30d between disbursements · last disbursement 615d agoDate Category Purpose Amount Sep 13, 2024 Digital SOFTWARE SUBSCRIPTION $583 Jul 13, 2024 Digital SOFTWARE SUBSCRIPTION $583 Jun 13, 2024 Digital SOFTWARE SUBSCRIPTION $583 May 13, 2024 Digital SOFTWARE SUBSCRIPTION $583 Apr 13, 2024 Digital SOFTWARE SUBSCRIPTION $583 Mar 13, 2024 Digital SOFTWARE SUBSCRIPTION $583 Feb 13, 2024 Digital SUBSCRIPTIONS $583 Jan 13, 2024 Digital SUBSCRIPTIONS $583 Dec 13, 2023 Digital SUBSCRIPTIONS $583 Nov 13, 2023 Digital SUBSCRIPTIONS $583 -
PROSPER GROUP 0% $19,770 23 disbs lapsed
Jun 30, 2021 → Mar 2, 2023 · avg gap 28d between disbursements · last disbursement 1176d agoDate Category Purpose Amount Mar 2, 2023 Digital WEB HOSTING $750 Feb 22, 2023 Digital DOMAIN NAMES $35 Feb 2, 2023 Digital WEB HOSTING $750 Jan 10, 2023 Digital WEB HOSTING $750 Dec 1, 2022 Digital WEB HOSTING $750 Nov 15, 2022 Digital WEB HOSTING $750 Oct 13, 2022 Digital WEB HOSTING $700 Oct 6, 2022 Digital WEB HOSTING $750 Aug 25, 2022 Digital WEB HOSTING $750 Aug 1, 2022 Digital WEB HOSTING $750 -
Google LLC 0% $17,279 110 disbs lapsed
Jan 2, 2017 → Jun 5, 2025 · avg gap 28d between disbursements · last disbursement 350d agoDate Category Purpose Amount Jun 5, 2025 Digital SUBSCRIPTIONS $2 May 29, 2025 Digital SUBSCRIPTIONS $2 Feb 12, 2025 Digital SUBSCRIPTIONS $2 May 1, 2024 Digital SUBSCRIPTIONS $24 Apr 1, 2024 Digital SUBSCRIPTIONS $24 Mar 30, 2024 Digital SUBSCRIPTIONS $73 Mar 28, 2024 Digital SUBSCRIPTIONS $5 Mar 1, 2024 Digital SUBSCRIPTIONS $24 Feb 29, 2024 Digital SUBSCRIPTIONS $73 Feb 28, 2024 Digital SUBSCRIPTIONS $5
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Targeted Victory, LLC 63% $11,398,839 93 disbs lapsed
Jul 29, 2020 → Sep 30, 2022 · avg gap 9d between disbursements · last disbursement 1329d agoDate Category Purpose Amount Sep 30, 2022 Fundraising PROSPECTING AND EMAIL MARKETING $193,179 Sep 30, 2022 Fundraising DIGITAL CONSULTING EXPENSES $17,796 Sep 26, 2022 Fundraising PROSPECTING AND MARKETING $155,360 Sep 21, 2022 Fundraising DESIGN AND PRODUCTION INV340103235 $133,384 Sep 14, 2022 Fundraising ONLINE AD PLACEMENTS $80,000 Aug 26, 2022 Fundraising PROSPECTING AND MARKETING $30,682 Aug 25, 2022 Fundraising ONLINE AD PLACEMENTS $80,000 Aug 23, 2022 Fundraising PROSPECTING AND EMAIL MARKETING $59,474 Aug 19, 2022 Fundraising PROSPECTING AND EMAIL MARKETING $135,089 Aug 18, 2022 Fundraising DIGITAL CONSULTING EXPENSES AND PRODUCTION $8,088 -
WinRed, LLC 7% $1,282,715 620 disbs lapsedinfrastructure
Oct 6, 2020 → Mar 31, 2023 · avg gap 1d between disbursements · last disbursement 1147d agoDate Category Purpose Amount Mar 31, 2023 Fundraising MERCHANT FEES $979 Mar 30, 2023 Fundraising MERCHANT FEES $704 Mar 29, 2023 Fundraising MERCHANT FEES $499 Mar 28, 2023 Fundraising MERCHANT FEES $245 Mar 27, 2023 Fundraising MERCHANT FEES $300 Mar 24, 2023 Fundraising MERCHANT FEES $655 Mar 23, 2023 Fundraising MERCHANT FEES $934 Mar 22, 2023 Fundraising MERCHANT FEES $541 Mar 21, 2023 Fundraising MERCHANT FEES $704 Mar 20, 2023 Fundraising MERCHANT FEES $328 -
American Express Company 7% $1,246,520 213 disbs lumpyinfrastructure
Mar 22, 2017 → Mar 13, 2026 · avg gap 15d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 13, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $13,274 Mar 6, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $16,338 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $2,009 Feb 6, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $19,032 Jan 8, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $3,990 Jan 6, 2026 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $12,636 Dec 13, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $12,165 Dec 6, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $13,292 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $2,096 Nov 6, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $16,950 -
RED RIVER CO 5% $870,820 41 disbs lapsed
Sep 29, 2020 → Jun 30, 2025 · avg gap 43d between disbursements · last disbursement 325d agoDate Category Purpose Amount Jun 30, 2025 Fundraising FUNDRAISING CONSULTING $8,655 Jun 26, 2025 Fundraising FUNDRAISING CONSULTING $5,350 Dec 19, 2024 Fundraising FUNDRAISING CONSULTING $14,380 Nov 4, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $6,940 Jan 26, 2024 Fundraising FUNDRAISING CONSULTING $22,295 Nov 27, 2023 Fundraising SHIPPING EXPENSE REIMBURSEMENT $21 Sep 5, 2023 Fundraising FUNDRAISING CONSULTING EXPENSES $862 Jul 31, 2023 Fundraising FUNDRAISING CONSULTING $12,230 May 9, 2023 Fundraising FUNDRAISING CONSULTING $18,019 May 1, 2023 Fundraising FUNDRAISING CONSULTING $63,222 -
WinRed Technical Services, LLC 4% $742,441 719 disbs lumpyinfrastructure
Apr 3, 2023 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 51d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $213 Mar 30, 2026 Fundraising MERCHANT FEES $803 Mar 27, 2026 Fundraising MERCHANT FEES $446 Mar 26, 2026 Fundraising MERCHANT FEES $392 Mar 25, 2026 Fundraising MERCHANT FEES $1,073 Mar 24, 2026 Fundraising MERCHANT FEES $438 Mar 23, 2026 Fundraising MERCHANT FEES $540 Mar 20, 2026 Fundraising MERCHANT FEES $388 Mar 19, 2026 Fundraising MERCHANT FEES $490 Mar 18, 2026 Fundraising MERCHANT FEES $1,158
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JDB MARKETING INC 20% $1,525,465 9 disbs lapsed
May 7, 2021 → Apr 15, 2022 · avg gap 43d between disbursements · last disbursement 1497d agoDate Category Purpose Amount Apr 15, 2022 Print & Mail POSTAGE AND MAILING EXPENSES $127,463 Dec 7, 2021 Print & Mail POSTAGE AND MAILING EXPENSES $220,896 Nov 18, 2021 Print & Mail POSTAGE AND MAILING EXPENSES $286,929 Oct 4, 2021 Print & Mail POSTAGE AND MAILING EXPENSES $105,222 Aug 16, 2021 Print & Mail POSTAGE AND MAILING EXPENSES $9,088 Jul 30, 2021 Print & Mail POSTAGE AND MAILING EXPENSES $505,770 May 18, 2021 Print & Mail POSTAGE AND MAILING EXPENSES $136,922 May 11, 2021 Print & Mail POSTAGE AND MAILING EXPENSES $105,000 May 7, 2021 Print & Mail FUNDRAISING MAIL $28,175 -
COMMUNICATIONS CORPORATION OF AMERICA 16% $1,192,173 8 disbs lapsed
Jun 1, 2021 → Jan 18, 2022 · avg gap 33d between disbursements · last disbursement 1584d agoDate Category Purpose Amount Jan 18, 2022 Print & Mail FUNDRAISING SOLICITATION EXPENSE INV 21370 $153,331 Dec 10, 2021 Print & Mail FUNDRAISING SOLICITATION EXPENSE $118,858 Dec 7, 2021 Print & Mail FUNDRAISING SOLICITATION EXPENSE $91,112 Oct 1, 2021 Print & Mail FUNDRAISING SOLICITATION EXPENSE $302,704 Aug 23, 2021 Print & Mail FUNDRAISING SOLICITATION EXPENSE $244,736 Jul 1, 2021 Print & Mail FUNDRAISING SOLICITATION EXPENSE $157,890 Jun 21, 2021 Print & Mail FUNDRAISING SOLICITATION EXPENSE $42,087 Jun 1, 2021 Print & Mail FUNDRAISING SOLICITATION EXPENSE $81,455 -
RESPONSE AMERICA LLC 15% $1,181,926 10 disbs lapsed
May 7, 2021 → Apr 21, 2023 · avg gap 79d between disbursements · last disbursement 1126d agoDate Category Purpose Amount Apr 21, 2023 Print & Mail DIRECT MAIL SERVICES $11,128 Nov 22, 2022 Print & Mail FUNDRAISING MAILING EXPENSES $18,739 Sep 13, 2022 Print & Mail FUNDRAISING MAILING EXPENSES $143,700 Jul 18, 2022 Print & Mail FUNDRAISING MAILING EXPENSES $220,647 Jun 13, 2022 Print & Mail FUNDRAISING MAILING EXPENSES $112,556 Apr 15, 2022 Print & Mail FUNDRAISING MAILING EXPENSES $87,336 Dec 6, 2021 Print & Mail FUNDRAISING MAILING EXPENSES $165,277 Oct 4, 2021 Print & Mail FUNDRAISING MAILING EXPENSES $121,557 Jun 21, 2021 Print & Mail FUNDRAISING MAILING EXPENSES $226,975 May 7, 2021 Print & Mail FUNDRAISING EXPENSES $74,011 -
IMAGE DIRECT LLC 10% $790,276 10 disbs lapsed
Mar 8, 2022 → Nov 22, 2022 · avg gap 29d between disbursements · last disbursement 1276d agoDate Category Purpose Amount Nov 22, 2022 Print & Mail MULTIPLE MAILINGS INV 24214 $19,961 Sep 23, 2022 Print & Mail MULTIPLE MAILINGS INV 23981 $25,973 Sep 13, 2022 Print & Mail MULTIPLE MAILINGS INV 24053,24118 $125,759 Aug 10, 2022 Print & Mail MULTIPLE MAILINGS INV 23981 $128,786 Jul 27, 2022 Print & Mail MULTIPLE MAILINGS INV 15986 $75,029 Jul 19, 2022 Print & Mail MAILINGS $6,040 Jun 16, 2022 Print & Mail MULTIPLE MAILINGS INV 15928 $141,136 Jun 13, 2022 Print & Mail MULTIPLE MAILINGS INV 23911 $36,623 Apr 13, 2022 Print & Mail MULTIPLE MAILINGS INV 15875 $173,613 Mar 8, 2022 Print & Mail MULTIPLE MAILINGS INV 15796 $57,355 -
AMERICA DIRECT, INC. 7% $519,543 13 disbs lapsed
Jun 21, 2021 → Jun 30, 2023 · avg gap 62d between disbursements · last disbursement 1056d agoDate Category Purpose Amount Jun 30, 2023 Print & Mail VOIDED CHECK: PAYMENT ISSUED IN ERROR (ORIGINALLY ISSUED ON… -$165,493 Apr 21, 2023 Print & Mail DIRECT MAIL SERVICES $44,902 Nov 22, 2022 Print & Mail FUNDRAISING SOLICITATION EXPENSES $26,269 Nov 22, 2022 Print & Mail FUNDRAISING SOLICITATION EXPENSES $17,580 Sep 13, 2022 Print & Mail FUNDRAISING SOLICITATION EXPENSES $161,210 Aug 8, 2022 Print & Mail FUNDRAISING SOLICITATION EXPENSES $37,788 Jul 1, 2022 Print & Mail FUNDRAISING SOLICITATION EXPENSES $110,660 May 11, 2022 Print & Mail FUNDRAISING SOLICITATION EXPENSES $165,493 Apr 15, 2022 Print & Mail FUNDRAISING SOLICITATION EXPENSES $43,213 Feb 28, 2022 Print & Mail FUNDRAISING SOLICITATION EXPENSES $26,431
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ADVANCED PLANNING AND LOGISTICS 47% $3,252,012 127 disbs lapsed
Mar 31, 2023 → Oct 14, 2025 · avg gap 7d between disbursements · last disbursement 219d agoDate Category Purpose Amount Oct 14, 2025 Travel & Events TRAVEL: AIR $10,952 Aug 12, 2025 Travel & Events TRAVEL: AIR $10,500 Aug 19, 2024 Travel & Events LOGISTICS CONSULTING $528 Feb 12, 2024 Travel & Events OFFICE SUPPLIES REIMBURSEMENT $16 Feb 12, 2024 Travel & Events EVENT STAGING EXPENSE & SECURITY SERVICES $7,045 Jan 11, 2024 Travel & Events ADVANCE CONSULTING/EVENT & TRAVEL MANAGEMENT CONSULTING/SEC… $13,817 Dec 27, 2023 Travel & Events EVENT & TRAVEL MANAGEMENT CONSULTING/EVENT STAGING & TRAVEL… $119,956 Dec 8, 2023 Travel & Events EVENT & TRAVEL MANAGEMENT CONSULTING/SECURITY SERVICES $4,240 Dec 7, 2023 Travel & Events TRAVEL EXPENSES $638 Nov 27, 2023 Travel & Events SECURITY SERVICES $5,184 -
CHARLIE 21% $1,494,204 4074 disbs lumpy
Dec 7, 2016 → Mar 3, 2026 · avg gap 1d between disbursements · last disbursement 79d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCKEOWN, JOE 6% $396,354 133 disbs lapsed
Jan 11, 2017 → Dec 14, 2022 · avg gap 16d between disbursements · last disbursement 1254d agoDate Category Purpose Amount Dec 14, 2022 Travel & Events TRAVEL REIMBURSEMENTS-ITEMIZED $2,515 Dec 14, 2022 Travel & Events TRAVEL REIMBURSEMENTS-ITEMIZED $897 Dec 14, 2022 Travel & Events TRAVEL REIMBURSEMENTS-ITEMIZED $825 Oct 27, 2022 Travel & Events TRAVEL REIMBURSEMENTS-ITEMIZED $38 Oct 18, 2022 Travel & Events TRAVEL REIMBURSEMENTS-ITEMIZED $992 Oct 18, 2022 Travel & Events MILEAGE REIMBURSEMENT $171 Oct 14, 2022 Travel & Events TRAVEL REIMBURSEMENTS-ITEMIZED $489 Oct 14, 2022 Travel & Events TRAVEL REIMBURSEMENTS-ITEMIZED $85 Sep 29, 2022 Travel & Events TRAVEL REIMBURSEMENTS-ITEMIZED $260 Sep 26, 2022 Travel & Events TRAVEL REIMBURSEMENTS-ITEMIZED $2,213 -
AMERICAN AIRLINES 6% $383,672 927 disbs lapsed
Jan 1, 2017 → Jan 29, 2026 · avg gap 4d between disbursements · last disbursement 112d agoDate Category Purpose Amount Jan 29, 2026 Travel & Events TRAVEL: AIR $582 Jan 15, 2026 Travel & Events TRAVEL: AIR $415 Dec 23, 2025 Travel & Events CREDIT: TRAVEL: AIR -$522 Dec 22, 2025 Travel & Events TRAVEL: AIR $453 Dec 20, 2025 Travel & Events TRAVEL: AIR $598 Dec 19, 2025 Travel & Events TRAVEL: AIR $759 Dec 10, 2025 Travel & Events TRAVEL: AIR $522 Nov 17, 2025 Travel & Events CREDIT: TRAVEL: AIR -$410 Nov 16, 2025 Travel & Events CREDIT: TRAVEL: AIR -$313 Nov 15, 2025 Travel & Events CREDIT: TRAVEL: AIR -$1,919 -
BENTON, MIKEL 4% $296,800 45 disbs lapsed
Feb 3, 2017 → Dec 13, 2024 · avg gap 65d between disbursements · last disbursement 524d agoDate Category Purpose Amount Dec 10, 2025 Admin & Office SECURITY SERVICES $9,000 Oct 6, 2025 Admin & Office SECURITY SERVICES $9,000 Jun 30, 2025 Admin & Office SECURITY SERVICES $9,000 Apr 3, 2025 Admin & Office SECURITY SERVICES $9,000 Dec 13, 2024 Travel & Events SECURITY SERVICES $10,000 Oct 15, 2024 Travel & Events SECURITY SERVICES $9,000 Jun 17, 2024 Travel & Events SECURITY SERVICES $9,000 Apr 17, 2024 Travel & Events SECURITY SERVICES $9,000 Dec 12, 2023 Travel & Events SECURITY SERVICES $32,000 Aug 2, 2023 Travel & Events SECURITY SERVICES $12,000
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800-CEO-READ 55% $2,742,552 1218 disbs lumpy
Jan 5, 2017 → Mar 26, 2026 · avg gap 3d between disbursements · last disbursement 56d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 11% $529,711 238 disbs lapsedinfrastructure
Aug 6, 2021 → Mar 29, 2024 · avg gap 4d between disbursements · last disbursement 783d agoDate Category Purpose Amount Mar 29, 2024 Wages & Payroll PAYROLL PROCESSING/REPORTING FEE $236 Mar 1, 2024 Wages & Payroll PAYROLL PROCESSING/REPORTING FEE $236 Jan 31, 2024 Wages & Payroll PAYROLL PROCESSING/REPORTING FEE $122 Jan 26, 2024 Wages & Payroll PAYROLL PROCESSING/REPORTING FEE $236 Dec 29, 2023 Wages & Payroll PAYROLL PROCESSING/REPORTING FEES $236 Dec 1, 2023 Wages & Payroll PAYROLL PROCESSING/REPORTING FEES $236 Oct 27, 2023 Wages & Payroll PAYROLL PROCESSING/REPORTING FEES $236 Sep 29, 2023 Wages & Payroll STAFF PAYROLL FEES $236 Sep 1, 2023 Wages & Payroll STAFF PAYROLL FEES $236 Jul 28, 2023 Wages & Payroll STAFF PAYROLL FEES $236 -
Insperity, Inc. 10% $485,639 248 disbs lapsedinfrastructure
May 15, 2023 → Jan 30, 2026 · avg gap 4d between disbursements · last disbursement 111d agoDate Category Purpose Amount Jan 30, 2026 Wages & Payroll PAYROLL TAXES $996 Jan 30, 2026 Wages & Payroll PAYROLL TAXES $385 Jan 30, 2026 Wages & Payroll PAYROLL FEE $50 Jan 20, 2026 Wages & Payroll PAYROLL TAXES $818 Jan 20, 2026 Wages & Payroll PAYROLL TAXES $377 Jan 20, 2026 Wages & Payroll PAYROLL FEE $50 Dec 31, 2025 Wages & Payroll PAYROLL TAXES $773 Dec 31, 2025 Wages & Payroll PAYROLL TAXES $287 Dec 31, 2025 Wages & Payroll PAYROLL FEES $50 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $851 -
DECASPER, JENNIFER 6% $274,130 29 disbs lapsed
Jan 18, 2017 → Dec 29, 2023 · avg gap 91d between disbursements · last disbursement 874d agoDate Category Purpose Amount Dec 29, 2023 Wages & Payroll STAFF PAYROLL $8,333 Dec 15, 2023 Wages & Payroll STAFF PAYROLL $8,333 Nov 30, 2023 Wages & Payroll STAFF PAYROLL $8,333 Nov 15, 2023 Wages & Payroll STAFF PAYROLL $8,333 Oct 31, 2023 Wages & Payroll STAFF PAYROLL $8,333 Oct 13, 2023 Wages & Payroll STAFF PAYROLL $8,333 Sep 29, 2023 Wages & Payroll STAFF PAYROLL $8,333 Sep 15, 2023 Wages & Payroll STAFF PAYROLL $8,333 Aug 31, 2023 Wages & Payroll STAFF PAYROLL $8,333 Aug 15, 2023 Wages & Payroll STAFF PAYROLL $8,333 -
GORDON, OTIS 5% $241,244 133 disbs regular
Jan 13, 2017 → Feb 27, 2026 · avg gap 25d between disbursements · last disbursement 83d agoDate Category Purpose Amount Feb 27, 2026 Wages & Payroll LOGISTICS CONSULTING $7,000 Jan 30, 2026 Wages & Payroll LOGISTICS CONSULTING $7,000 Dec 31, 2025 Strategy & Research LOGISTICS CONSULTING $7,000 Dec 29, 2025 Strategy & Research LOGISTICS CONSULTING $2,000 Dec 1, 2025 Strategy & Research LOGISTICS CONSULTING $7,000 Oct 31, 2025 Strategy & Research FINANCE CONSULTING $7,000 Oct 1, 2025 Strategy & Research FINANCE CONSULTING $7,000 Aug 29, 2025 Strategy & Research LOGISTICS CONSULTING $7,000 Aug 1, 2025 Strategy & Research LOGISTICS CONSULTING $7,000 Jul 1, 2025 Strategy & Research LOGISTICS CONSULTING $7,000
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RED CURVE SOLUTIONS 32% $534,954 48 disbs regular
May 30, 2023 → Mar 3, 2026 · avg gap 21d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $11,749 Feb 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,000 Feb 3, 2026 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $9,810 Jan 6, 2026 Legal & Compliance COMPLIANCE CONSULTING $3,000 Jan 5, 2026 Legal & Compliance DATA PROCESSING SERVICES $11,349 Dec 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Dec 1, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $10,393 Nov 7, 2025 Legal & Compliance POSTAGE $3 Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,000 Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $12,226 -
STACY E. WIGGINS, CPA, PC 25% $431,082 64 disbs lumpy
Feb 6, 2017 → Mar 3, 2026 · avg gap 53d between disbursements · last disbursement 79d agoDate Category Purpose Amount Mar 3, 2026 Legal & Compliance TREASURER SERVICES $1,000 Feb 3, 2026 Legal & Compliance TREASURER SERVICES $1,000 Jan 6, 2026 Legal & Compliance TREASURER SERVICES $1,000 Dec 4, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED $246 Dec 1, 2025 Legal & Compliance TREASURER SERVICES $1,000 Nov 3, 2025 Legal & Compliance TREASURER SERVICES $1,000 Oct 2, 2025 Legal & Compliance TREASURER SERVICES $1,000 Sep 3, 2025 Legal & Compliance TREASURER SERVICES $1,000 Aug 4, 2025 Legal & Compliance TREASURER SERVICES $1,000 Jul 1, 2025 Legal & Compliance TREASURER SERVICES $1,000 -
JONES DAY 25% $418,167 21 disbs lapsed
Jul 27, 2022 → May 29, 2024 · avg gap 34d between disbursements · last disbursement 722d agoDate Category Purpose Amount May 29, 2024 Legal & Compliance LEGAL CONSULTING $2,275 Apr 29, 2024 Legal & Compliance LEGAL CONSULTING $1,300 Mar 29, 2024 Legal & Compliance LEGAL CONSULTING $325 Feb 28, 2024 Legal & Compliance LEGAL CONSULTING $2,275 Feb 7, 2024 Legal & Compliance LEGAL CONSULTING $600 Dec 12, 2023 Legal & Compliance LEGAL CONSULTING $5,340 Nov 20, 2023 Legal & Compliance LEGAL CONSULTING $56,788 Oct 24, 2023 Legal & Compliance LEGAL CONSULTING $36,088 Oct 20, 2023 Legal & Compliance LEGAL CONSULTING $67,320 Oct 19, 2023 Legal & Compliance LEGAL CONSULTING $75,474 -
THREE ARBOR INSURANCE INC. 8% $129,552 8 disbs lapsed
Aug 31, 2023 → Feb 28, 2024 · avg gap 26d between disbursements · last disbursement 813d agoDate Category Purpose Amount Feb 28, 2024 Legal & Compliance INSURANCE $40,869 Feb 20, 2024 Legal & Compliance INSURANCE $10,342 Jan 18, 2024 Legal & Compliance INSURANCE $10,342 Dec 18, 2023 Legal & Compliance INSURANCE $10,342 Nov 20, 2023 Legal & Compliance INSURANCE $10,342 Oct 18, 2023 Legal & Compliance INSURANCE $10,342 Sep 15, 2023 Legal & Compliance INSURANCE $10,342 Aug 31, 2023 Legal & Compliance INSURANCE $26,630 -
ALLIANZ GLOBAL 4% $64,438 44 disbs lumpy
Apr 3, 2017 → Feb 24, 2026 · avg gap 76d between disbursements · last disbursement 86d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERENS, JENNA 36% $455,929 49 disbs lapsed
Jul 6, 2021 → Jan 15, 2026 · avg gap 34d between disbursements · last disbursement 126d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NATIONWIDE BALLOT ACCESS 21% $266,610 13 disbs lumpy
Sep 1, 2023 → Nov 17, 2023 · avg gap 6d between disbursements · last disbursement 916d agoDate Category Purpose Amount Nov 17, 2023 Strategy & Research BALLOT ACCESS CONSULTING $5,012 Nov 10, 2023 Strategy & Research BALLOT ACCESS CONSULTING $30,794 Nov 2, 2023 Strategy & Research BALLOT ACCESS CONSULTING $14,067 Oct 30, 2023 Strategy & Research BALLOT ACCESS CONSULTING $12,204 Oct 24, 2023 Strategy & Research BALLOT ACCESS CONSULTING $18,873 Oct 19, 2023 Strategy & Research BALLOT ACCESS CONSULTING $21,762 Oct 4, 2023 Strategy & Research BALLOT ACCESS CONSULTING $6,318 Sep 25, 2023 Strategy & Research BALLOT ACCESS CONSULTING $30,000 Sep 20, 2023 Strategy & Research BALLOT ACCESS CONSULTING $10,047 Sep 14, 2023 Strategy & Research BALLOT ACCESS CONSULTING $44,901 -
ON BRAND STRATEGIES 18% $222,757 26 disbs regular
Mar 21, 2024 → Mar 4, 2026 · avg gap 29d between disbursements · last disbursement 78d agoDate Category Purpose Amount Mar 4, 2026 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Feb 5, 2026 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Jan 13, 2026 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Dec 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Nov 13, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Oct 14, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Sep 10, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Aug 13, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Jul 2, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Jun 5, 2025 Strategy & Research COMMUNICATIONS CONSULTING $5,000 -
GORDON, OTIS 7% $86,000 13 disbs lapsed
Jan 31, 2025 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 141d agoDate Category Purpose Amount Feb 27, 2026 Wages & Payroll LOGISTICS CONSULTING $7,000 Jan 30, 2026 Wages & Payroll LOGISTICS CONSULTING $7,000 Dec 31, 2025 Strategy & Research LOGISTICS CONSULTING $7,000 Dec 29, 2025 Strategy & Research LOGISTICS CONSULTING $2,000 Dec 1, 2025 Strategy & Research LOGISTICS CONSULTING $7,000 Oct 31, 2025 Strategy & Research FINANCE CONSULTING $7,000 Oct 1, 2025 Strategy & Research FINANCE CONSULTING $7,000 Aug 29, 2025 Strategy & Research LOGISTICS CONSULTING $7,000 Aug 1, 2025 Strategy & Research LOGISTICS CONSULTING $7,000 Jul 1, 2025 Strategy & Research LOGISTICS CONSULTING $7,000 -
MASENG COMMUNICATIONS 6% $79,113 6 disbs lapsed
Jul 7, 2023 → Dec 8, 2023 · avg gap 31d between disbursements · last disbursement 895d agoDate Category Purpose Amount Dec 8, 2023 Strategy & Research COMMUNICATIONS CONSULTING & EXPENSES $16,212 Nov 7, 2023 Strategy & Research COMMUNICATIONS CONSULTING $10,000 Oct 23, 2023 Strategy & Research COMMUNICATIONS CONSULTING & EXPENSES $13,428 Oct 18, 2023 Strategy & Research COMMUNICATIONS CONSULTING & EXPENSES $15,932 Aug 31, 2023 Strategy & Research COMMUNICATIONS CONSULTING & EXPENSES $12,016 Jul 7, 2023 Strategy & Research COMMUNICATIONS CONSULTING & EXPENSES $11,525
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AT AND T 44% $510,159 948 disbs lumpy
Jan 1, 2017 → Mar 13, 2026 · avg gap 4d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOWCOUNTRY HOTELS II, LLC 21% $242,612 38 disbs regular
May 10, 2023 → Mar 25, 2026 · avg gap 28d between disbursements · last disbursement 57d agoDate Category Purpose Amount Mar 25, 2026 Admin & Office RENT $2,500 Mar 3, 2026 Admin & Office RENT $2,500 Feb 3, 2026 Admin & Office RENT $2,500 Jan 13, 2026 Admin & Office RENT $2,500 Dec 1, 2025 Admin & Office RENT $2,500 Nov 3, 2025 Admin & Office RENT $2,500 Oct 1, 2025 Admin & Office RENT $2,500 Sep 3, 2025 Admin & Office RENT $2,500 Aug 1, 2025 Admin & Office RENT $2,500 Jul 1, 2025 Admin & Office RENT $2,500 -
SENATE GIFT SHOP 15% $171,412 24 disbs lapsed
Apr 6, 2017 → Nov 8, 2022 · avg gap 89d between disbursements · last disbursement 1290d agoDate Category Purpose Amount Nov 8, 2022 Admin & Office ORNAMENTS $66,981 Dec 16, 2021 Admin & Office ORNAMENTS $2,160 Dec 7, 2021 Admin & Office ORNAMENTS $720 Nov 22, 2021 Admin & Office ORNAMENTS $48,960 Jun 8, 2021 Admin & Office GIFT $37 Dec 1, 2020 Admin & Office ORNAMENTS $17,100 Oct 23, 2020 Admin & Office GIFT (CONSTITUTIONS) $215 Jun 19, 2020 Admin & Office GIFT (FLAG) $23 Feb 12, 2020 Admin & Office GIFT $128 Dec 2, 2019 Admin & Office ORNAMENTS FOR CHRISTMAS DISTRIB $13,500 -
AMAZON 4% $44,506 319 disbs lapsed
Nov 17, 2016 → Jan 23, 2026 · avg gap 11d between disbursements · last disbursement 118d agoDate Category Purpose Amount Jan 23, 2026 Admin & Office OFFICE SUPPLIES $15 Jan 13, 2026 Admin & Office OFFICE SUPPLIES $86 Dec 30, 2025 Admin & Office OFFICE SUPPLIES $123 Dec 23, 2025 Admin & Office SUBSCRIPTIONS $15 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $111 Dec 5, 2025 Admin & Office OFFICE SUPPLIES $162 Dec 3, 2025 Admin & Office OFFICE SUPPLIES $28 Nov 23, 2025 Travel & Events OFFICE SUPPLIES $15 Oct 6, 2025 Travel & Events OFFICE SUPPLIES $40 Sep 8, 2025 Travel & Events OFFICE SUPPLIES $7 -
REPUBLICAN PARTY OF IOWA 4% $43,500 3 disbs lapsed
Dec 14, 2022 → Jul 13, 2023 · avg gap 106d between disbursements · last disbursement 1043d agoDate Category Purpose Amount Jul 13, 2023 Admin & Office EVENT REGISTRATION FEE $6,000 May 25, 2023 Admin & Office LIST RENTAL $35,000 Dec 14, 2022 Admin & Office ADVERTISEMENT $2,500
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CAGING RESOURCE MANAGEMENT LLC 58% $319,436 22 disbs lapsed
May 5, 2021 → Mar 6, 2023 · avg gap 32d between disbursements · last disbursement 1172d agoDate Category Purpose Amount Apr 19, 2024 Software & Tech DATA PROCESSING SERVICES $27,000 Jul 20, 2023 Software & Tech DATA PROCESSING SERVICES $8,539 Jun 13, 2023 Fundraising BATCHING & CAGING SERVICES $18,545 May 1, 2023 Fundraising BATCHING & CAGING SERVICES $21,150 Apr 3, 2023 Fundraising BATCHING & CAGING SERVICES $15,941 Mar 6, 2023 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT FEBRUARY 2023 $13,889 Feb 2, 2023 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT JANUARY 2023 $18,878 Jan 6, 2023 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT DECEMBER 2022 $17,971 Dec 2, 2022 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT NOVEMBER 2022 $20,239 Nov 9, 2022 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT END OF ELECTION CYCLE $26,800 -
ADOORABLE WREATHS 38% $212,039 337 disbs lumpy
Jan 4, 2017 → Mar 4, 2026 · avg gap 10d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESTAURANT ASSOCIATES 2% $11,625 23 disbs lapsed
Mar 16, 2017 → Jun 24, 2021 · avg gap 71d between disbursements · last disbursement 1792d agoDate Category Purpose Amount Sep 7, 2023 Travel & Events CREDIT: MEETING EXPENSE: MEALS -$4,813 Aug 22, 2023 Travel & Events MEETING EXPENSE: MEALS $4,813 Aug 20, 2023 Travel & Events MEETING EXPENSE: MEALS $4,813 Apr 18, 2023 Travel & Events MEETING EXPENSE: MEALS $343 Mar 28, 2023 Travel & Events MARCH 28 EVENT CATERING $5,276 Mar 25, 2023 Travel & Events MEALS AND POLICY LUNCHES FEBRUARY 2023 $207 Feb 17, 2023 Travel & Events MEALS AND POLICY LUNCHES JANUARY 2023 $240 Jan 18, 2023 Travel & Events MEALS AND POLICY LUNCHES DECEMBER 2022 $489 Dec 14, 2022 Travel & Events MEALS NOVEMBER 2022 $319 Oct 17, 2022 Travel & Events MEALS $460 -
US TREASURY 1% $5,000 1 disb infrastructure
Apr 16, 2018 → Apr 16, 2018Date Category Purpose Amount Aug 15, 2022 Wages & Payroll PAYROLL TAXES $12,000 May 16, 2022 Wages & Payroll PAYROLL TAXES $8,940 Dec 15, 2021 Wages & Payroll PAYROLL TAXES $14,000 Jul 15, 2021 Wages & Payroll PAYROLL TAXES $2,847 Jun 15, 2021 Wages & Payroll PAYROLL TAXES $4,032 May 17, 2021 Wages & Payroll PAYROLL TAXES $3,789 Apr 15, 2021 Wages & Payroll PAYROLL TAXES $3,576 Apr 15, 2021 Wages & Payroll PAYROLL TAXES $8,000 Mar 15, 2021 Wages & Payroll PAYROLL TAXES $3,495 Feb 15, 2021 Wages & Payroll PAYROLL TAXES $4,178 -
VERIZON WIRELESS 0% $1,744 9 disbs lapsed
Jan 23, 2017 → Aug 12, 2021 · avg gap 208d between disbursements · last disbursement 1743d agoDate Category Purpose Amount Aug 12, 2021 Other / Unclassified MOBILE PHONE $1,128 Aug 23, 2017 Other / Unclassified MOBILE PHONE $131 Jul 18, 2017 Other / Unclassified MOBILE PHONE $83 Jun 25, 2017 Other / Unclassified MOBILE PHONE $60 May 23, 2017 Other / Unclassified MOBILE PHONE $60 Apr 24, 2017 Other / Unclassified MOBILE PHONE $88 Mar 27, 2017 Other / Unclassified MOBILE PHONE $46 Feb 20, 2017 Other / Unclassified MOBILE PHONE $60 Jan 23, 2017 Other / Unclassified MOBILE PHONE $87
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ADVANCED RISK MANAGEMENT INC. 62% $207,284 428 disbs lumpy
Jan 23, 2017 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 52d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAGING RESOURCE MANAGEMENT LLC 11% $35,539 2 disbs lapsed
Jul 20, 2023 → Apr 19, 2024 · avg gap 274d between disbursements · last disbursement 762d agoDate Category Purpose Amount Apr 19, 2024 Software & Tech DATA PROCESSING SERVICES $27,000 Jul 20, 2023 Software & Tech DATA PROCESSING SERVICES $8,539 Jun 13, 2023 Fundraising BATCHING & CAGING SERVICES $18,545 May 1, 2023 Fundraising BATCHING & CAGING SERVICES $21,150 Apr 3, 2023 Fundraising BATCHING & CAGING SERVICES $15,941 Mar 6, 2023 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT FEBRUARY 2023 $13,889 Feb 2, 2023 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT JANUARY 2023 $18,878 Jan 6, 2023 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT DECEMBER 2022 $17,971 Dec 2, 2022 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT NOVEMBER 2022 $20,239 Nov 9, 2022 Other / Unclassified CAMPAIGN FINANCE MANAGEMENT END OF ELECTION CYCLE $26,800 -
CAMPAIGN SIDEKICK 9% $31,500 6 disbs lapsed
Jun 2, 2023 → Nov 3, 2023 · avg gap 31d between disbursements · last disbursement 930d agoDate Category Purpose Amount Nov 3, 2023 Software & Tech SUBSCRIPTION $6,000 Oct 5, 2023 Software & Tech SUBSCRIPTION $6,000 Sep 5, 2023 Software & Tech SUBSCRIPTIONS $6,000 Aug 2, 2023 Software & Tech SUBSCRIPTIONS $4,500 Jul 6, 2023 Software & Tech SUBSCRIPTIONS $4,500 Jun 2, 2023 Software & Tech SUBSCRIPTIONS $4,500 -
BEST BUY 6% $18,999 29 disbs lapsed
Feb 22, 2017 → Oct 8, 2024 · avg gap 99d between disbursements · last disbursement 590d agoDate Category Purpose Amount Oct 8, 2024 Software & Tech OFFICE EQUIPMENT $603 Sep 3, 2024 Software & Tech OFFICE EQUIPMENT $621 Jun 21, 2023 Software & Tech OFFICE EQUIPMENT $392 Jun 14, 2023 Software & Tech OFFICE EQUIPMENT $1,177 Apr 23, 2023 Software & Tech OFFICE SUPPLIES $1,090 Apr 1, 2023 Software & Tech OFFICE SUPPLIES $589 Dec 16, 2022 Software & Tech OFFICE EQUIPMENT $1,567 Oct 15, 2021 Software & Tech OFFICE SUPPLIES $1,842 May 2, 2021 Software & Tech OFFICE EQUIPMENT $163 Oct 8, 2020 Software & Tech OFFICE EQUIPMENT $1,720 -
Apple Inc. 3% $9,654 17 disbs lapsed
May 11, 2017 → Jan 23, 2024 · avg gap 153d between disbursements · last disbursement 849d agoDate Category Purpose Amount May 26, 2025 Digital OFFICE SUPPLIES $31 Jan 23, 2024 Software & Tech SUBSCRIPTIONS $50 Aug 25, 2023 Software & Tech OFFICE EQUIPMENT $112 Jun 11, 2023 Software & Tech OFFICE EQUIPMENT $478 May 22, 2023 Software & Tech SUBSCRIPTIONS $56 May 22, 2023 Software & Tech SUBSCRIPTIONS $30 May 22, 2023 Software & Tech SUBSCRIPTIONS $20 May 21, 2023 Software & Tech SUBSCRIPTIONS $3 May 21, 2023 Software & Tech SUBSCRIPTIONS $40 May 19, 2023 Software & Tech MOBILE PHONE EXPENSE $2,030
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ANDEREGG, CAROLINE 55% $60,328 13 disbs lapsed
Oct 19, 2020 → Jul 23, 2025 · avg gap 145d between disbursements · last disbursement 302d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FP1 Strategies, LLC 45% $50,000 1 disb
Aug 20, 2022 → Aug 20, 2022Date Category Purpose Amount Aug 20, 2022 Media VIDEO SHOOT DEPOSIT 8/18 $50,000
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FENNELL, CHERYL 100% $38,000 76 disbs lapsed
Jan 30, 2017 → Apr 25, 2023 · avg gap 30d between disbursements · last disbursement 1122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CASTELLUCCI, STEFAN 100% $22,039 64 disbs lapsed
Jan 4, 2017 → Oct 29, 2025 · avg gap 51d between disbursements · last disbursement 204d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $30,552,965 | 590 |
| Fundraising | $18,033,040 | 3,593 |
| Print & Mail | $7,649,585 | 641 |
| Travel & Events | $6,968,030 | 8,700 |
| Wages & Payroll | $4,976,778 | 2,033 |
| Legal & Compliance | $1,693,898 | 217 |
| Strategy & Research | $1,251,461 | 116 |
| Admin & Office | $1,160,673 | 1,655 |
| Other / Unclassified | $551,052 | 401 |
| Software & Tech | $335,656 | 677 |
| Media | $110,328 | 14 |
| Field & Voter Contact | $38,000 | 76 |
| Contributions & Transfers | $22,039 | 64 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2026 | CHICK-FIL-A | TRAVEL: FOOD | $12 |
| Jun 27, 2026 | CHICK-FIL-A | TRAVEL: FOOD | $175 |
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $213 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $803 |
| Mar 30, 2026 | WINMILL SOFTWARE, INC. | SOFTWARE | $957 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $446 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $392 |
| Mar 26, 2026 | SCOTT, SUN | PAYROLL | $1,630 |
| Mar 26, 2026 | Gusto, Inc. | PAYROLL TAXES | $542 |
| Mar 26, 2026 | DOUGHTEN, CAROL | PAYROLL | $55 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,073 |
| Mar 25, 2026 | LOWCOUNTRY HOTELS II, LLC | RENT | $2,500 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $438 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $540 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $388 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $490 |
| Mar 19, 2026 | MEETING STREET SERVICES LLC | DIGITAL CONSULTING | $246,746 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1,158 |
| Mar 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $330 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $630 |