SETHI, DR. MANNY
U.S. Senate TN · C00708628 · 2020 cycle
Filings through Mar 31, 2026 · burn $40/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $40/mo burn → 44.9 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2021-03-31 → 2022-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$3K across 12 months
Recent activity last 90 days
- · Mar 31, 2022 $121 to Stripe, Inc. Fundraising
Vendors by service category 13 categories
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Flexpoint Media, Inc. 88% $2,706,853 24 disbs lapsed
Oct 13, 2019 → Sep 28, 2020 · avg gap 15d between disbursements · last disbursement 2127d agoDate Category Purpose Amount Sep 28, 2020 Fundraising MEDIA / TELEVISION $125,000 Aug 5, 2020 Fundraising MEDIA / TELEVISION $100,000 Aug 3, 2020 Fundraising MEDIA / TELEVISION $100,000 Jul 31, 2020 Fundraising MEDIA / TELEVISION $40,000 Jul 29, 2020 Fundraising MEDIA / TELEVISION $70,000 Jul 28, 2020 Fundraising MEDIA / TELEVISION $100,000 Jul 27, 2020 Fundraising MEDIA / TELEVISION $100,000 Jul 24, 2020 Fundraising MEDIA / TELEVISION $40,000 Jul 22, 2020 Fundraising MEDIA / TELEVISION $150,000 Jul 21, 2020 Fundraising MEDIA / TELEVISION $179,000 -
AMP 7% $214,866 60 disbs lapsed
Aug 16, 2019 → Mar 1, 2021 · avg gap 10d between disbursements · last disbursement 1973d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stripe, Inc. 3% $79,604 28 disbs lapsedinfrastructure
Oct 31, 2019 → Mar 31, 2022 · avg gap 33d between disbursements · last disbursement 1578d agoDate Category Purpose Amount Mar 31, 2022 Fundraising CREDIT CARD FEES $121 Dec 30, 2021 Fundraising CREDIT CARD FEES $133 Sep 30, 2021 Fundraising CREDIT CARD FEES $6 Aug 31, 2021 Fundraising CREDIT CARD FEES $7 Jul 31, 2021 Fundraising CREDIT CARD FEES $7 Jun 30, 2021 Fundraising CREDIT CARD FEES $105 May 31, 2021 Fundraising CREDIT CARD FEES $80 Apr 30, 2021 Fundraising CREDIT CARD FEES $225 Mar 30, 2021 Fundraising CREDIT CARD FEES $505 Feb 27, 2021 Fundraising CREDIT CARD FEES $131 -
CARDMEMBER SERVICES 2% $65,392 12 disbs lapsed
Oct 10, 2019 → Feb 11, 2021 · avg gap 45d between disbursements · last disbursement 1991d agoDate Category Purpose Amount Feb 11, 2021 Fundraising CREDIT CARD: SEE BELOW $4,000 Sep 23, 2020 Fundraising BANK FEES $743 Jul 13, 2020 Fundraising CREDIT CARD: SEE BELOW $8,315 Jun 11, 2020 Fundraising CREDIT CARD: SEE BELOW $8,416 May 21, 2020 Fundraising CREDIT CARD: SEE BELOW $1,695 Apr 24, 2020 Fundraising CREDIT CARD: SEE BELOW $5,539 Mar 25, 2020 Fundraising CREDIT CARD: SEE BELOW $2,369 Feb 17, 2020 Fundraising CREDIT CARD: SEE BELOW $5,000 Feb 14, 2020 Fundraising CREDIT CARD: SEE BELOW $9,436 Jan 16, 2020 Fundraising CREDIT CARD: SEE BELOW $2,578 -
PINNACLE BANK 0% $8,131 14 disbs lapsed
Jul 30, 2019 → Aug 6, 2020 · avg gap 29d between disbursements · last disbursement 2180d agoDate Category Purpose Amount Aug 6, 2020 Fundraising BANK FEES $39 Jul 31, 2020 Fundraising BANK FEES $324 Apr 30, 2020 Fundraising BANK FEES $102 Mar 31, 2020 Fundraising BANK CHARGES $77 Feb 28, 2020 Fundraising BANK CHARGES $140 Jan 31, 2020 Fundraising BANK CHARGES $181 Dec 30, 2019 Fundraising BANK FEES $57 Nov 30, 2019 Fundraising BANK FEES $34 Oct 31, 2019 Fundraising BANK FEES $117 Sep 30, 2019 Fundraising CREDIT CARD FEES $2,220
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DIRECT SUPPORT SERVICES 41% $237,291 25 disbs lapsed
Aug 22, 2019 → Sep 17, 2020 · avg gap 16d between disbursements · last disbursement 2138d agoDate Category Purpose Amount Sep 17, 2020 Print & Mail DIRECT MAIL $7,170 Jul 23, 2020 Print & Mail PRINTING $2,363 Jul 16, 2020 Print & Mail POSTAGE $2,256 Jul 2, 2020 Print & Mail POSTAGE $9,747 May 28, 2020 Print & Mail DIRECT MAIL / POSTAGE $23,026 May 1, 2020 Print & Mail DIRECT MAIL / POSTAGE $9,877 Apr 29, 2020 Print & Mail DIRECT MAIL / POSTAGE $13,854 Apr 16, 2020 Print & Mail DIRECT MAIL / POSTAGE $10,248 Apr 9, 2020 Print & Mail DIRECT MAIL / POSTAGE $6,707 Apr 1, 2020 Print & Mail DIRECT MAIL / POSTAGE $20,178 -
CONSOLIDATED MAILING SERVICES 23% $132,663 17 disbs lapsed
Aug 29, 2019 → Apr 22, 2021 · avg gap 38d between disbursements · last disbursement 1921d agoDate Category Purpose Amount Apr 22, 2021 Print & Mail DIRECT MAIL EXPENSE $2,104 Jan 7, 2021 Print & Mail PRINTING $636 Dec 15, 2020 Print & Mail PRINTNG $3,502 Nov 15, 2020 Print & Mail PRINTING $1,498 Sep 28, 2020 Print & Mail DIRECT MAIL $8,136 Sep 17, 2020 Print & Mail MAILING LISTS $2,095 Aug 20, 2020 Print & Mail MAILING LISTS $2,246 Jul 23, 2020 Print & Mail DELIVERY $7,267 Jul 16, 2020 Print & Mail DIRECT MAIL - PRINTING $9,280 Jul 2, 2020 Print & Mail DIRECT MAIL - PRINTING $10,768 -
FOSTER, TOM 14% $84,018 33 disbs lapsed
Jul 16, 2019 → Jul 2, 2020 · avg gap 11d between disbursements · last disbursement 2215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STONERIDGE GROUP 12% $71,364 12 disbs lapsed
Jul 13, 2019 → Sep 2, 2020 · avg gap 38d between disbursements · last disbursement 2153d agoDate Category Purpose Amount Sep 2, 2020 Print & Mail PALM CARDS $1,072 Jul 1, 2020 Print & Mail PALM CARDS $686 Jun 5, 2020 Print & Mail STICKERS, PENS $294 Feb 4, 2020 Print & Mail STICKERS/ PENS $294 Jan 24, 2020 Print & Mail PALM CARDS $2,556 Oct 16, 2019 Print & Mail INTERNET MARKETING $1,000 Sep 16, 2019 Print & Mail MARKETING / INTERNET MEDIA $10,318 Aug 16, 2019 Print & Mail PALM CARDS $2,092 Aug 5, 2019 Print & Mail MARKETING / INTERNET $17,500 Jul 22, 2019 Print & Mail SOCIAL MEDIA / WEB DESIGN $13,365 -
FORTHRIGHT STRATEGY, INC. 4% $22,278 7 disbs lapsed
Oct 1, 2019 → Jul 23, 2020 · avg gap 49d between disbursements · last disbursement 2194d agoDate Category Purpose Amount Jul 23, 2020 Print & Mail CREATIVE FEE $4,272 Nov 19, 2019 Print & Mail CREATIVE FEES $1,417 Nov 7, 2019 Print & Mail CREATIVE FEES $3,874 Oct 31, 2019 Print & Mail CREATIVE FEES $1,875 Oct 24, 2019 Print & Mail CREATIVE FEES $4,000 Oct 17, 2019 Print & Mail CREATIVE FEES $2,838 Oct 1, 2019 Print & Mail CREATIVE FEES $4,002
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H AND C STRATEGIES LLC 48% $230,262 29 disbs lapsed
Aug 7, 2019 → Jul 31, 2020 · avg gap 13d between disbursements · last disbursement 2186d agoDate Category Purpose Amount Jul 31, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $7,500 Jul 15, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $5,000 Jul 15, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $7,500 Jul 1, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $7,500 Jun 14, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $7,500 May 29, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $7,500 May 15, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $7,500 Apr 30, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $7,500 Apr 15, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $7,500 Apr 1, 2020 Strategy & Research POLITICAL / ADMIN / CONSULTING $7,500 -
DEVANEY, CHRIS 43% $206,566 38 disbs lapsed
Jun 15, 2019 → Jul 15, 2020 · avg gap 11d between disbursements · last disbursement 2202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MASENG COMMUNICATIONS 6% $27,054 3 disbs lapsed
Sep 30, 2019 → Apr 21, 2020 · avg gap 102d between disbursements · last disbursement 2287d agoDate Category Purpose Amount Apr 21, 2020 Strategy & Research COMMUNICATIONS $7,054 Nov 14, 2019 Strategy & Research COMMUNICATIONS $10,000 Sep 30, 2019 Strategy & Research COMMUNICATIONS $10,000 -
PUBLIC OPINION STRATEGIES 4% $20,000 2 disbs regular
Jul 6, 2020 → Aug 6, 2020 · avg gap 31d between disbursements · last disbursement 2180d agoDate Category Purpose Amount Aug 6, 2020 Strategy & Research POLL / SURVEY $10,000 Jul 6, 2020 Strategy & Research SURVEY / POLLING $10,000
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ADVICTORY LLC 92% $389,969 11 disbs lapsed
Jan 28, 2020 → Sep 28, 2020 · avg gap 24d between disbursements · last disbursement 2127d agoDate Category Purpose Amount Sep 28, 2020 Digital DIGITAL ADVERTISING $79,969 Jul 13, 2020 Digital DIGITAL MARKETING $15,000 Jul 1, 2020 Digital DIGITAL MEDIA $25,000 Jun 23, 2020 Digital DIGITAL MEDIA $20,000 Jun 22, 2020 Digital DIGITAL MEDIA $30,000 Jun 17, 2020 Digital DIGITAL MEDIA $50,000 May 4, 2020 Digital DIGITAL MEDIA $45,000 Apr 3, 2020 Digital DIGITAL MEDIA PLAN $50,000 Mar 11, 2020 Digital DIGITAL ADVERTISING $25,000 Jan 30, 2020 Digital DIGITAL CONTACT $25,000 -
PROSPER GROUP 7% $29,114 2 disbs lumpy
Dec 30, 2019 → Feb 10, 2020 · avg gap 42d between disbursements · last disbursement 2358d agoDate Category Purpose Amount Feb 10, 2020 Digital DIRECT MAIL ADMIN $15,000 Dec 30, 2019 Digital ONLINE MARKETING $14,114 -
DONORBUREAU 1% $3,178 5 disbs lapsed
Oct 1, 2019 → Aug 20, 2020 · avg gap 81d between disbursements · last disbursement 2166d agoDate Category Purpose Amount Aug 20, 2020 Digital POSTAGE $783 Jul 23, 2020 Digital POSTAGE $426 Jul 2, 2020 Digital PRINTING $332 Apr 9, 2020 Digital PRINTING $632 Oct 1, 2019 Digital PRINTING $1,005 -
CREATESEND.COM 0% $1,610 4 disbs lapsed
Oct 7, 2019 → Jan 7, 2020 · avg gap 31d between disbursements · last disbursement 2392d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC PERCEPTION INC 78% $320,653 20 disbs lapsed
May 30, 2019 → Jul 24, 2020 · avg gap 22d between disbursements · last disbursement 2193d agoDate Category Purpose Amount Jul 24, 2020 Media VIDEO PRODUCTION $10,700 Jul 20, 2020 Media VIDEO PRODUCTION $10,640 Jul 17, 2020 Media VIDEO PRODUCTION $6,000 Jul 17, 2020 Media VIDEO PRODUCTION $6,283 Jul 14, 2020 Media VIDEO PRODUCTION $2,518 Jul 8, 2020 Media VIDEO PRODUCTION $10,750 Jul 1, 2020 Media VIDEO PRODUCTION $43,480 Jun 30, 2020 Media MEDIA / TELEVISION $10,664 Jun 19, 2020 Media MEDIA / TELEVISION $7,800 Jun 18, 2020 Media VIDEO PRODUCTION $5,300 -
VICTORY PHONES 15% $61,658 6 disbs lapsed
Aug 16, 2019 → Oct 5, 2020 · avg gap 83d between disbursements · last disbursement 2120d agoDate Category Purpose Amount Oct 5, 2020 Media COMMUNICATIONS $41,018 Jun 29, 2020 Media AUTO MESSAGES $4,540 May 21, 2020 Media RESEARCH / TRACKING $2,900 Apr 10, 2020 Media POLLING / SURVEYS $7,200 Oct 30, 2019 Media ROBO CALLS $3,000 Aug 16, 2019 Media AUTOMATED CALLS $3,000 -
JUSTIN WRIGHT PHOTOGRAPHY 7% $28,406 8 disbs lapsed
Aug 16, 2019 → May 21, 2020 · avg gap 40d between disbursements · last disbursement 2257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASHWOOD, ELIZABETH 100% $302,858 202 disbs lapsed
Jun 14, 2019 → Apr 22, 2021 · avg gap 3d between disbursements · last disbursement 1921d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALBERT, TODD 68% $51,204 67 disbs lapsed
Aug 19, 2019 → Aug 4, 2020 · avg gap 5d between disbursements · last disbursement 2182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOGICOM 23% $17,160 1 disb
Sep 2, 2020 → Sep 2, 2020Date Category Purpose Amount Sep 2, 2020 Travel & Events VIDEO PRODUCTION $17,160 -
AMERICAN AIRLINES 5% $3,634 10 disbs lapsed
Jul 29, 2019 → Dec 16, 2019 · avg gap 16d between disbursements · last disbursement 2414d agoDate Category Purpose Amount Dec 16, 2019 Travel & Events TRAVEL EXPENSE $353 Nov 14, 2019 Travel & Events TRAVEL EXPENSE $360 Oct 11, 2019 Travel & Events TRAVEL EXPENSE $355 Oct 9, 2019 Travel & Events TRAVEL EXPENSE $355 Oct 8, 2019 Travel & Events TRAVEL EXPENSE $592 Sep 27, 2019 Travel & Events TRAVEL EXPENSE $14 Aug 28, 2019 Travel & Events TRAVEL EXPENSE $267 Aug 26, 2019 Travel & Events TRAVEL EXPENSE $137 Aug 15, 2019 Travel & Events TRAVEL EXPENSE $711 Jul 29, 2019 Travel & Events TRAVEL EXPENSE $490 -
SOUTHWEST AIRLINES 2% $1,372 4 disbs lapsed
Aug 26, 2019 → Nov 25, 2019 · avg gap 30d between disbursements · last disbursement 2435d agoDate Category Purpose Amount Nov 25, 2019 Travel & Events TRAVEL EXPENSE $655 Oct 9, 2019 Travel & Events TRAVEL EXPENSE $401 Aug 28, 2019 Travel & Events TRAVEL EXPENSE $193 Aug 26, 2019 Travel & Events TRAVEL EXPENSE $123 -
DELTA AIR 1% $1,069 2 disbs lumpy
Dec 3, 2019 → Jan 10, 2020 · avg gap 38d between disbursements · last disbursement 2389d agoDate Category Purpose Amount Jan 10, 2020 Travel & Events TRAVEL EXPENSES $416 Dec 3, 2019 Travel & Events TRAVEL EXPENSE $653
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SIMPKINS ESCROW 98% $70,500 24 disbs lapsed
Jul 1, 2019 → Jul 30, 2020 · avg gap 17d between disbursements · last disbursement 2187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROGRESSIVE INSURANCE 2% $1,510 1 disb
Mar 5, 2020 → Mar 5, 2020Date Category Purpose Amount Mar 5, 2020 Legal & Compliance LIABILITY INSURANCE $1,510
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CAPITOL CAGING INC. 94% $43,131 22 disbs lapsed
Jul 24, 2019 → Jan 19, 2021 · avg gap 26d between disbursements · last disbursement 2014d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 4% $1,647 12 disbs lapsed
Aug 5, 2019 → Dec 4, 2019 · avg gap 11d between disbursements · last disbursement 2426d agoDate Category Purpose Amount Dec 4, 2019 Admin & Office OFFICE SUPPLIES $79 Dec 3, 2019 Admin & Office OFFICE SUPPLIES $22 Nov 20, 2019 Admin & Office OFFICE SUPPLIES $23 Nov 4, 2019 Admin & Office OFFICE SUPPLIES $144 Sep 10, 2019 Admin & Office OFFICE SUPPLIES $34 Sep 5, 2019 Admin & Office OFFICE SUPPLIES $25 Sep 3, 2019 Admin & Office OFFICE SUPPLIES $648 Aug 28, 2019 Admin & Office OFFICE SUPPLIES $235 Aug 26, 2019 Admin & Office OFFICE SUPPLIES $100 Aug 21, 2019 Admin & Office OFFICE SUPPLIES $73 -
AT&T 2% $1,078 11 disbs lapsed
Aug 20, 2019 → Feb 19, 2020 · avg gap 18d between disbursements · last disbursement 2349d agoDate Category Purpose Amount Feb 19, 2020 Admin & Office TELEPHONE / INTERNET $128 Feb 18, 2020 Admin & Office TELEPHONE / INTERNET $60 Jan 21, 2020 Admin & Office TELEPHONE / INTERNET $128 Jan 14, 2020 Admin & Office TELEPHONE / INTERNET $60 Dec 23, 2019 Software & Tech DUES AND SUBSCRIPTIONS $128 Dec 17, 2019 Admin & Office TELEPHONE / INTERNET $60 Nov 20, 2019 Admin & Office TELEPHONE / INTERNET $128 Nov 18, 2019 Admin & Office TELEPHONE / INTERNET $57 Oct 22, 2019 Admin & Office TELEPHONE / INTERNET $116 Oct 17, 2019 Admin & Office TELEPHONE / INTERNET $109
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I360 LLC 93% $31,810 7 disbs lapsed
Oct 16, 2019 → May 21, 2020 · avg gap 36d between disbursements · last disbursement 2257d agoDate Category Purpose Amount May 21, 2020 Software & Tech TERAPLAN DIALER MINUTES $5,371 Apr 27, 2020 Software & Tech DIGITAL PLANNING $10,000 Mar 5, 2020 Software & Tech DIGITAL MEDIA $5,000 Jan 24, 2020 Software & Tech DIGITAL PLANNING $3,888 Nov 14, 2019 Software & Tech DIGITAL MARKETING $2,113 Oct 30, 2019 Software & Tech DIGITAL DATA STORAGE $4,438 Oct 16, 2019 Software & Tech PORTAL SETUP $1,000 -
DISHAW, DAVE 5% $1,632 1 disb
Nov 7, 2019 → Nov 7, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOOGLE.COM 2% $684 3 disbs regular
Dec 2, 2019 → Feb 3, 2020 · avg gap 32d between disbursements · last disbursement 2365d agoDate Category Purpose Amount Feb 3, 2020 Software & Tech INTERNET / MARKETING $249 Jan 2, 2020 Software & Tech INTERNET / MARKETING $228 Dec 2, 2019 Software & Tech INTERNET MARKETING $208 -
AT&T 0% $128 1 disb
Dec 23, 2019 → Dec 23, 2019Date Category Purpose Amount Feb 19, 2020 Admin & Office TELEPHONE / INTERNET $128 Feb 18, 2020 Admin & Office TELEPHONE / INTERNET $60 Jan 21, 2020 Admin & Office TELEPHONE / INTERNET $128 Jan 14, 2020 Admin & Office TELEPHONE / INTERNET $60 Dec 23, 2019 Software & Tech DUES AND SUBSCRIPTIONS $128 Dec 17, 2019 Admin & Office TELEPHONE / INTERNET $60 Nov 20, 2019 Admin & Office TELEPHONE / INTERNET $128 Nov 18, 2019 Admin & Office TELEPHONE / INTERNET $57 Oct 22, 2019 Admin & Office TELEPHONE / INTERNET $116 Oct 17, 2019 Admin & Office TELEPHONE / INTERNET $109
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BRH, LLC 100% $26,970 17 disbs lapsed
Jul 2, 2019 → Jul 31, 2020 · avg gap 25d between disbursements · last disbursement 2186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASHWOOD, ELIZABETH 100% $16,916 39 disbs lapsed
Jul 22, 2019 → Jul 17, 2020 · avg gap 10d between disbursements · last disbursement 2200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASHWOOD, ELIZABETH 97% $11,500 5 disbs lumpy
Jan 15, 2020 → Mar 13, 2020 · avg gap 15d between disbursements · last disbursement 2326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON MARKETPLACE 3% $399 11 disbs lapsed
Sep 9, 2019 → Feb 4, 2020 · avg gap 15d between disbursements · last disbursement 2364d agoDate Category Purpose Amount Feb 4, 2020 Field & Voter Contact OFFICE SUPPLIES $21 Jan 6, 2020 Field & Voter Contact OFFICE SUPPLIES $17 Dec 16, 2019 Field & Voter Contact OFFICE SUPPLIES $52 Dec 11, 2019 Field & Voter Contact OFFICE SUPPLIES $30 Nov 18, 2019 Field & Voter Contact OFFICE SUPPLIES $85 Nov 6, 2019 Field & Voter Contact OFFICE SUPPLIES $21 Oct 10, 2019 Field & Voter Contact OFFICE SUPPLIES $17 Sep 24, 2019 Field & Voter Contact OFFICE SUPPLIES $14 Sep 23, 2019 Field & Voter Contact OFFICE SUPPLIES $22 Sep 11, 2019 Field & Voter Contact OFFICE SUPPLIES $30
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,082,819 | 162 |
| Print & Mail | $585,524 | 130 |
| Strategy & Research | $483,883 | 72 |
| Digital | $423,872 | 22 |
| Media | $410,716 | 34 |
| Other / Unclassified | $302,858 | 202 |
| Travel & Events | $75,525 | 92 |
| Legal & Compliance | $72,010 | 25 |
| Admin & Office | $45,856 | 45 |
| Software & Tech | $34,254 | 12 |
| Wages & Payroll | $26,970 | 17 |
| Contributions & Transfers | $16,916 | 39 |
| Field & Voter Contact | $11,899 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | Stripe, Inc. | CREDIT CARD FEES | $121 |
| Dec 30, 2021 | Stripe, Inc. | CREDIT CARD FEES | $133 |
| Sep 30, 2021 | Stripe, Inc. | CREDIT CARD FEES | $6 |
| Aug 31, 2021 | Stripe, Inc. | CREDIT CARD FEES | $7 |
| Jul 31, 2021 | Stripe, Inc. | CREDIT CARD FEES | $7 |
| Jun 30, 2021 | Stripe, Inc. | CREDIT CARD FEES | $105 |
| May 31, 2021 | Stripe, Inc. | CREDIT CARD FEES | $80 |
| Apr 30, 2021 | Stripe, Inc. | CREDIT CARD FEES | $225 |
| Apr 22, 2021 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $12 |
| Apr 22, 2021 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | $2,104 |
| Apr 22, 2021 | CAPITOL CAGING INC. | CAGING EXPENSE | $50 |
| Apr 1, 2021 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $12 |
| Mar 30, 2021 | Stripe, Inc. | CREDIT CARD FEES | $505 |
| Mar 10, 2021 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD FEES | $12 |
| Mar 1, 2021 | SIMPKINS ESCROW | CAGING | $50 |
| Mar 1, 2021 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $37 |
| Feb 28, 2021 | SECURITY BANK AND TRUST | BANK FEES | $27 |
| Feb 27, 2021 | Stripe, Inc. | CREDIT CARD FEES | $131 |
| Feb 27, 2021 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD FEES | $61 |
| Feb 27, 2021 | FIRST VIRGINIA COMMUNITY BANK | BANK FEES | $38 |