SCOTT, TIMOTHY E.

Presidential US · C00540302 · 2024 cycle

Republican challenger
$4.41M Total raised
$5.16M Total spent
$4.97M Cash on hand
13.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $375K/mo (last 90d ÷ 3)

Runway projection

$4.97M cash on hand · $375K/mo burn → 13.3 months runway
general 2026-11-03 funds out today
#

Tech 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot ST SCOTT, TIMOTHY E. TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: ●● CHICK-FIL-A · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: ●●● GORDON, OTIS · Travel & Events: ●● SOUTH CAROLINA REPUBLICAN PARTY, ●● THE BREAKERS HOTEL · Admin & Office: ●● LOWCOUNTRY HOTELS II, LLC, ●● US SENATE GIFT SHOP · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: ●●● GORDON, OTIS, ●●● STACY E. WIGGINS, CPA, PC · Travel & Events: ●● ADVANCED PLANNING AND LOGISTICS, ●● SOUTH CAROLINA REPUBLICAN PARTY · Admin & Office: ●●● BENTON, MIKEL, ●● LOWCOUNTRY HOTELS II, LLC · Contributions & Transfers:

Top vendors paid last 3 months · top 10

MEETING STREET SERVICES LLC $528K Digital · 2 txns American Express Company $30K Fundraising · 2 txns WinRed Technical Services, LLC $16K Fundraising · 27 txns MALLOY FORD OF WINCHESTER $14K Other / Unclassified · 1 txn RED CURVE SOLUTIONS $12K Legal & Compliance · 1 txn USPS $9K Print & Mail · 1 txn GORDON, OTIS $7K Wages & Payroll · 1 txn LOWCOUNTRY HOTELS II, LLC $5K Admin & Office · 2 txns ON BRAND STRATEGIES $5K Strategy & Research · 1 txn SCOTT, SUN $5K Wages & Payroll · 3 txns ST SCOTT, TIMOTHY E.

Top vendors paid last 6 months · top 10

MEETING STREET SERVICES LLC $1.03M Digital · 5 txns American Express Company $93K Fundraising · 8 txns WinRed Technical Services, LLC $64K Fundraising · 87 txns RED CURVE SOLUTIONS $52K Legal & Compliance · 7 txns GORDON, OTIS $30K Strategy & Research · 5 txns BROWN, ERNEST KEVIN $20K Admin & Office · 10 txns ON BRAND STRATEGIES $20K Strategy & Research · 4 txns SOUTH CAROLINA REPUBLICAN PARTY $18K Travel & Events · 1 txn MALLOY FORD OF WINCHESTER $14K Other / Unclassified · 1 txn SHIVERS, SIERRA $13K Wages & Payroll · 8 txns ST SCOTT, TIMOTHY E.

Top vendors paid last 12 months · top 10

MEETING STREET SERVICES LLC $2.37M Digital · 14 txns American Express Company $215K Fundraising · 20 txns WinRed Technical Services, LLC $146K Fundraising · 210 txns RED CURVE SOLUTIONS $123K Legal & Compliance · 14 txns GORDON, OTIS $72K Strategy & Research · 11 txns ON BRAND STRATEGIES $50K Strategy & Research · 10 txns BROWN, ERNEST KEVIN $48K Admin & Office · 21 txns KRUGER, ROBERT $41K Wages & Payroll · 21 txns SCOTT, SUN $28K Wages & Payroll · 15 txns LOWCOUNTRY HOTELS II, LLC $28K Admin & Office · 11 txns ST SCOTT, TIMOTHY E.
#

Money flow: spend by category → top vendor

category → campaign → top vendor
SCOTT, TIMOTHY E. Digital $528K Fundraising $50K Legal & Compliance $21K Wages & Payroll $19K Other / Unclassified $14K Admin & Office $10K Print & Mail $9K Strategy & Research $5K Software & Tech $2K Travel & Events $826 MEETING STREET SERVICES LLC $528K American Express Company $30K RED CURVE SOLUTIONS $12K DOUGHTEN, CAROL $9K MALLOY FORD OF WINCHESTER $14K LOWCOUNTRY HOTELS II, LLC $5K USPS $9K ON BRAND STRATEGIES $5K WINMILL SOFTWARE, INC. $2K GREATER FLORENCE CHAMBER OF… $638 Total in: $660K Total out: $615K
SCOTT, TIMOTHY E. Digital $1.03M Fundraising $169K Legal & Compliance $66K Wages & Payroll $66K Travel & Events $64K Strategy & Research $56K Admin & Office $47K Other / Unclassified $15K Print & Mail $10K Software & Tech $7K MEETING STREET SERVICES LLC $1.03M American Express Company $93K RED CURVE SOLUTIONS $52K DOUGHTEN, CAROL $42K SOUTH CAROLINA REPUBLICAN P… $18K ON BRAND STRATEGIES $20K BROWN, ERNEST KEVIN $20K MALLOY FORD OF WINCHESTER $15K USPS $9K MAILCHIMP LLC $7K Total in: $1.53M Total out: $1.31M
SCOTT, TIMOTHY E. Digital $2.37M Fundraising $408K Travel & Events $186K Strategy & Research $169K Legal & Compliance $154K Wages & Payroll $141K Admin & Office $116K Other / Unclassified $15K Software & Tech $13K Print & Mail $12K MEETING STREET SERVICES LLC $2.37M American Express Company $215K 1-800-FLOWERS.COM $59K GORDON, OTIS $58K RED CURVE SOLUTIONS $123K DOUGHTEN, CAROL $108K BROWN, ERNEST KEVIN $51K MALLOY FORD OF WINCHESTER $15K BLOOMBERG $12K USPS $9K Total in: $3.58M Total out: $3.02M
#

Active staff & reimbursements last 12 months · top 7 individuals

Robert Kruger $41K Compensation · 21 txns Sun Scott $28K Compensation · 15 txns Sierra Shivers $16K Compensation · 10 txns Scott Sun $12K Compensation · 6 txns Leonard Napolotano $6K Compensation · 6 txns Leonard Napolitano $3K Compensation · 2 txns Carol Doughten $1K Compensation · 14 txns ST SCOTT, TIMOTHY E.

Need contact info or career history? Premium · coming soon

12-month spend by category

$3.28M across 12 months

today Jul 25 Jun 26 peak $695K Digital 67% Fundrais… 11% Travel &… 5% Strategy… 5% Legal & … 4% Wages & … 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Digital $30.55M 14 vendors Highly concentrated · HHI 9620
  • MEETING STREET SERVICES LLC $29,963,374 184 disbs lumpy
    Sep 15, 2022 → Mar 19, 2026 · avg gap 7d between disbursements · last disbursement 63d ago
    DateCategoryPurposeAmount
    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

    View MEETING STREET SERVICES LLC profile →

  • TAG LLC $479,854 20 disbs lapsed
    Apr 29, 2021 → Dec 8, 2022 · avg gap 31d between disbursements · last disbursement 1260d ago
    DateCategoryPurposeAmount
    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

    View TAG LLC profile →

  • MAILCHIMP $45,999 93 disbs lapsed
    Jan 13, 2017 → Sep 13, 2024 · avg gap 30d between disbursements · last disbursement 615d ago
    DateCategoryPurposeAmount
    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

    View MAILCHIMP profile →

  • PROSPER GROUP $19,770 23 disbs lapsed
    Jun 30, 2021 → Mar 2, 2023 · avg gap 28d between disbursements · last disbursement 1176d ago
    DateCategoryPurposeAmount
    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

    View PROSPER GROUP profile →

  • Google LLC $17,279 110 disbs lapsed
    Jan 2, 2017 → Jun 5, 2025 · avg gap 28d between disbursements · last disbursement 350d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

Fundraising $18.03M 32 vendors Concentrated · HHI 4159
  • Targeted Victory, LLC $11,398,839 93 disbs lapsed
    Jul 29, 2020 → Sep 30, 2022 · avg gap 9d between disbursements · last disbursement 1329d ago
    DateCategoryPurposeAmount
    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

    View Targeted Victory, LLC profile →

  • WinRed, LLC $1,282,715 620 disbs lapsedinfrastructure
    Oct 6, 2020 → Mar 31, 2023 · avg gap 1d between disbursements · last disbursement 1147d ago
    DateCategoryPurposeAmount
    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

    View WinRed, LLC profile →

  • American Express Company $1,246,520 213 disbs lumpyinfrastructure
    Mar 22, 2017 → Mar 13, 2026 · avg gap 15d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    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

    View American Express Company profile →

  • RED RIVER CO $870,820 41 disbs lapsed
    Sep 29, 2020 → Jun 30, 2025 · avg gap 43d between disbursements · last disbursement 325d ago
    DateCategoryPurposeAmount
    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

    View RED RIVER CO profile →

  • WinRed Technical Services, LLC $742,441 719 disbs lumpyinfrastructure
    Apr 3, 2023 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 51d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

Print & Mail $7.65M 26 vendors Competitive · HHI 1146
  • JDB MARKETING INC $1,525,465 9 disbs lapsed
    May 7, 2021 → Apr 15, 2022 · avg gap 43d between disbursements · last disbursement 1497d ago
    DateCategoryPurposeAmount
    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

    View JDB MARKETING INC profile →

  • COMMUNICATIONS CORPORATION OF AMERICA $1,192,173 8 disbs lapsed
    Jun 1, 2021 → Jan 18, 2022 · avg gap 33d between disbursements · last disbursement 1584d ago
    DateCategoryPurposeAmount
    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

    View COMMUNICATIONS CORPORATION OF AMERICA profile →

  • RESPONSE AMERICA LLC $1,181,926 10 disbs lapsed
    May 7, 2021 → Apr 21, 2023 · avg gap 79d between disbursements · last disbursement 1126d ago
    DateCategoryPurposeAmount
    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

    View RESPONSE AMERICA LLC profile →

  • IMAGE DIRECT LLC $790,276 10 disbs lapsed
    Mar 8, 2022 → Nov 22, 2022 · avg gap 29d between disbursements · last disbursement 1276d ago
    DateCategoryPurposeAmount
    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

    View IMAGE DIRECT LLC profile →

  • AMERICA DIRECT, INC. $519,543 13 disbs lapsed
    Jun 21, 2021 → Jun 30, 2023 · avg gap 62d between disbursements · last disbursement 1056d ago
    DateCategoryPurposeAmount
    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

    View AMERICA DIRECT, INC. profile →

Travel & Events $6.97M 115 vendors Concentrated · HHI 2730
  • ADVANCED PLANNING AND LOGISTICS $3,252,012 127 disbs lapsed
    Mar 31, 2023 → Oct 14, 2025 · avg gap 7d between disbursements · last disbursement 219d ago
    DateCategoryPurposeAmount
    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

    View ADVANCED PLANNING AND LOGISTICS profile →

  • CHARLIE $1,494,204 4074 disbs lumpy
    Dec 7, 2016 → Mar 3, 2026 · avg gap 1d between disbursements · last disbursement 79d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MCKEOWN, JOE $396,354 133 disbs lapsed
    Jan 11, 2017 → Dec 14, 2022 · avg gap 16d between disbursements · last disbursement 1254d ago
    DateCategoryPurposeAmount
    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

    View MCKEOWN, JOE profile →

  • AMERICAN AIRLINES $383,672 927 disbs lapsed
    Jan 1, 2017 → Jan 29, 2026 · avg gap 4d between disbursements · last disbursement 112d ago
    DateCategoryPurposeAmount
    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

    View AMERICAN AIRLINES profile →

  • BENTON, MIKEL $296,800 45 disbs lapsed
    Feb 3, 2017 → Dec 13, 2024 · avg gap 65d between disbursements · last disbursement 524d ago
    DateCategoryPurposeAmount
    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

    View BENTON, MIKEL profile →

Wages & Payroll $4.98M 12 vendors Concentrated · HHI 3345
  • 800-CEO-READ $2,742,552 1218 disbs lumpy
    Jan 5, 2017 → Mar 26, 2026 · avg gap 3d between disbursements · last disbursement 56d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ADP, Inc. $529,711 238 disbs lapsedinfrastructure
    Aug 6, 2021 → Mar 29, 2024 · avg gap 4d between disbursements · last disbursement 783d ago
    DateCategoryPurposeAmount
    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

    View ADP, Inc. profile →

  • Insperity, Inc. $485,639 248 disbs lapsedinfrastructure
    May 15, 2023 → Jan 30, 2026 · avg gap 4d between disbursements · last disbursement 111d ago
    DateCategoryPurposeAmount
    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

    View Insperity, Inc. profile →

  • DECASPER, JENNIFER $274,130 29 disbs lapsed
    Jan 18, 2017 → Dec 29, 2023 · avg gap 91d between disbursements · last disbursement 874d ago
    DateCategoryPurposeAmount
    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

    View DECASPER, JENNIFER profile →

  • GORDON, OTIS $241,244 133 disbs regular
    Jan 13, 2017 → Feb 27, 2026 · avg gap 25d between disbursements · last disbursement 83d ago
    DateCategoryPurposeAmount
    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

    View GORDON, OTIS profile →

Legal & Compliance $1.69M 10 vendors Moderate · HHI 2344
  • RED CURVE SOLUTIONS $534,954 48 disbs regular
    May 30, 2023 → Mar 3, 2026 · avg gap 21d between disbursements · last disbursement 79d ago
    DateCategoryPurposeAmount
    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

    View RED CURVE SOLUTIONS profile →

  • STACY E. WIGGINS, CPA, PC $431,082 64 disbs lumpy
    Feb 6, 2017 → Mar 3, 2026 · avg gap 53d between disbursements · last disbursement 79d ago
    DateCategoryPurposeAmount
    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

    View STACY E. WIGGINS, CPA, PC profile →

  • JONES DAY $418,167 21 disbs lapsed
    Jul 27, 2022 → May 29, 2024 · avg gap 34d between disbursements · last disbursement 722d ago
    DateCategoryPurposeAmount
    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

    View JONES DAY profile →

  • THREE ARBOR INSURANCE INC. $129,552 8 disbs lapsed
    Aug 31, 2023 → Feb 28, 2024 · avg gap 26d between disbursements · last disbursement 813d ago
    DateCategoryPurposeAmount
    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

    View THREE ARBOR INSURANCE INC. profile →

  • ALLIANZ GLOBAL $64,438 44 disbs lumpy
    Apr 3, 2017 → Feb 24, 2026 · avg gap 76d between disbursements · last disbursement 86d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $1.25M 9 vendors Moderate · HHI 2228
  • BERENS, JENNA $455,929 49 disbs lapsed
    Jul 6, 2021 → Jan 15, 2026 · avg gap 34d between disbursements · last disbursement 126d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONWIDE BALLOT ACCESS $266,610 13 disbs lumpy
    Sep 1, 2023 → Nov 17, 2023 · avg gap 6d between disbursements · last disbursement 916d ago
    DateCategoryPurposeAmount
    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

    View NATIONWIDE BALLOT ACCESS profile →

  • ON BRAND STRATEGIES $222,757 26 disbs regular
    Mar 21, 2024 → Mar 4, 2026 · avg gap 29d between disbursements · last disbursement 78d ago
    DateCategoryPurposeAmount
    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

    View ON BRAND STRATEGIES profile →

  • GORDON, OTIS $86,000 13 disbs lapsed
    Jan 31, 2025 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 141d ago
    DateCategoryPurposeAmount
    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

    View GORDON, OTIS profile →

  • MASENG COMMUNICATIONS $79,113 6 disbs lapsed
    Jul 7, 2023 → Dec 8, 2023 · avg gap 31d between disbursements · last disbursement 895d ago
    DateCategoryPurposeAmount
    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

    View MASENG COMMUNICATIONS profile →

Admin & Office $1.16M 22 vendors Concentrated · HHI 2639
  • AT AND T $510,159 948 disbs lumpy
    Jan 1, 2017 → Mar 13, 2026 · avg gap 4d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LOWCOUNTRY HOTELS II, LLC $242,612 38 disbs regular
    May 10, 2023 → Mar 25, 2026 · avg gap 28d between disbursements · last disbursement 57d ago
    DateCategoryPurposeAmount
    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

    View LOWCOUNTRY HOTELS II, LLC profile →

  • SENATE GIFT SHOP $171,412 24 disbs lapsed
    Apr 6, 2017 → Nov 8, 2022 · avg gap 89d between disbursements · last disbursement 1290d ago
    DateCategoryPurposeAmount
    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

    View SENATE GIFT SHOP profile →

  • AMAZON $44,506 319 disbs lapsed
    Nov 17, 2016 → Jan 23, 2026 · avg gap 11d between disbursements · last disbursement 118d ago
    DateCategoryPurposeAmount
    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

    View AMAZON profile →

  • REPUBLICAN PARTY OF IOWA $43,500 3 disbs lapsed
    Dec 14, 2022 → Jul 13, 2023 · avg gap 106d between disbursements · last disbursement 1043d ago
    DateCategoryPurposeAmount
    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

    View REPUBLICAN PARTY OF IOWA profile →

Other / Unclassified $551K 8 vendors Concentrated · HHI 4846
  • CAGING RESOURCE MANAGEMENT LLC $319,436 22 disbs lapsed
    May 5, 2021 → Mar 6, 2023 · avg gap 32d between disbursements · last disbursement 1172d ago
    DateCategoryPurposeAmount
    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

    View CAGING RESOURCE MANAGEMENT LLC profile →

  • ADOORABLE WREATHS $212,039 337 disbs lumpy
    Jan 4, 2017 → Mar 4, 2026 · avg gap 10d between disbursements · last disbursement 78d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RESTAURANT ASSOCIATES $11,625 23 disbs lapsed
    Mar 16, 2017 → Jun 24, 2021 · avg gap 71d between disbursements · last disbursement 1792d ago
    DateCategoryPurposeAmount
    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

    View RESTAURANT ASSOCIATES profile →

  • US TREASURY $5,000 1 disb infrastructure
    Apr 16, 2018 → Apr 16, 2018
    DateCategoryPurposeAmount
    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

    View US TREASURY profile →

  • VERIZON WIRELESS $1,744 9 disbs lapsed
    Jan 23, 2017 → Aug 12, 2021 · avg gap 208d between disbursements · last disbursement 1743d ago
    DateCategoryPurposeAmount
    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

    View VERIZON WIRELESS profile →

Software & Tech $336K 18 vendors Concentrated · HHI 4070
  • ADVANCED RISK MANAGEMENT INC. $207,284 428 disbs lumpy
    Jan 23, 2017 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 52d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAGING RESOURCE MANAGEMENT LLC $35,539 2 disbs lapsed
    Jul 20, 2023 → Apr 19, 2024 · avg gap 274d between disbursements · last disbursement 762d ago
    DateCategoryPurposeAmount
    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

    View CAGING RESOURCE MANAGEMENT LLC profile →

  • CAMPAIGN SIDEKICK $31,500 6 disbs lapsed
    Jun 2, 2023 → Nov 3, 2023 · avg gap 31d between disbursements · last disbursement 930d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SIDEKICK profile →

  • BEST BUY $18,999 29 disbs lapsed
    Feb 22, 2017 → Oct 8, 2024 · avg gap 99d between disbursements · last disbursement 590d ago
    DateCategoryPurposeAmount
    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

    View BEST BUY profile →

  • Apple Inc. $9,654 17 disbs lapsed
    May 11, 2017 → Jan 23, 2024 · avg gap 153d between disbursements · last disbursement 849d ago
    DateCategoryPurposeAmount
    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

    View Apple Inc. profile →

Media $110K 2 vendors Highly concentrated · HHI 5044
  • ANDEREGG, CAROLINE $60,328 13 disbs lapsed
    Oct 19, 2020 → Jul 23, 2025 · avg gap 145d between disbursements · last disbursement 302d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FP1 Strategies, LLC $50,000 1 disb
    Aug 20, 2022 → Aug 20, 2022
    DateCategoryPurposeAmount
    Aug 20, 2022 Media VIDEO SHOOT DEPOSIT 8/18 $50,000

    View FP1 Strategies, LLC profile →

Field & Voter Contact $38K 1 vendors
  • FENNELL, CHERYL $38,000 76 disbs lapsed
    Jan 30, 2017 → Apr 25, 2023 · avg gap 30d between disbursements · last disbursement 1122d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $22K 1 vendors
  • CASTELLUCCI, STEFAN $22,039 64 disbs lapsed
    Jan 4, 2017 → Oct 29, 2025 · avg gap 51d between disbursements · last disbursement 204d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Digital $528K Fundraising $50K Legal & Compliance $21K Wages & Payroll $19K Admin & Office $10K Print & Mail $9K Strategy & Research $5K Software & Tech $2K Travel & Events $826

Spending by category

last 6 months
Digital $1.03M Fundraising $169K Legal & Compliance $66K Wages & Payroll $66K Travel & Events $64K Strategy & Research $56K Admin & Office $47K Print & Mail $10K Software & Tech $7K

Spending by category

last 12 months
Digital $2.37M Fundraising $408K Travel & Events $186K Strategy & Research $169K Legal & Compliance $154K Wages & Payroll $141K Admin & Office $116K Software & Tech $13K Print & Mail $12K Contributions & Transfers $1K Media $391
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
See all 18,777 disbursements → Download CSV