MCGUIRE, MICHAEL MICK
U.S. Senate AZ · C00780791 · 2022 cycle
Filings through Mar 31, 2026 · burn $66K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $66K/mo burn → 0.0 months runwayTech stack last 365 days · 2021-10-28 → 2022-10-28
9/12 categories filled · 17 active vendors · 0 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 · 2022-05-01 → 2022-10-28
8/12 categories filled · 15 active vendors · 0 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 90 days · 2022-07-30 → 2022-10-28
7/12 categories filled · 12 active vendors · 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
$2.11M across 12 months
Recent activity last 90 days
- ⚡ Sep 16, 2022 $12K to BB&T CREDIT CARD — 2×+ this campaign's average Fundraising
- ⚡ Sep 16, 2022 $6K to Meta Platforms, Inc. (Facebook/Instagram) — 2×+ this campaign's average Digital
- ⚡ Aug 18, 2022 $7K to NOVA LIST — 2×+ this campaign's average Print & Mail
- ⚡ Aug 15, 2022 $5K to KONDERIK, COURTNEY — 2×+ this campaign's average Wages & Payroll
- ⚡ Aug 5, 2022 $7K to KONDERIK, COURTNEY — 2×+ this campaign's average Travel & Events
- 🔄 Sep 30, 2022 $13K to GORDON C. JAMES PUBLIC RELATIONS — first disbursement after gap Strategy & Research
- 🔄 Aug 9, 2022 $6K to HUCKABY DAVIS LISKER — first disbursement after gap Legal & Compliance
- 🔄 Aug 3, 2022 $18K to MCGUIRE, MICHAEL — first disbursement after gap Travel & Events
- 🆕 Aug 1, 2022 first $6K to IHEART MEDIA — new vendor relationship Media
- · Oct 28, 2022 $86 to ADP, Inc. Wages & Payroll
- · Sep 30, 2022 $4K to SUNRISE DATA SERVICES Fundraising
- · Sep 30, 2022 $3K to WASHINGTON INTELLIGENCE BUREAU Print & Mail
- · Sep 30, 2022 $2K to HSP DIRECT LLC Print & Mail
- · Sep 30, 2022 $2K to CAMPAIGN SOLUTIONS Digital
- · Sep 30, 2022 $2K to SMART CALL MEDIA Media
Vendors by service category 12 categories
-
SMART MEDIA GROUP, LLC 82% $533,571 5 disbs lapsed
Apr 18, 2022 → Aug 1, 2022 · avg gap 26d between disbursements · last disbursement 1386d agoDate Category Purpose Amount Aug 1, 2022 Media TELEVISION ADVERTISING $15,855 Jul 14, 2022 Media TELEVISION ADVERTISING $100,197 May 3, 2022 Media TELEVISION ADVERTISING $14,775 Apr 22, 2022 Media TELEVISION ADVERTISING $102,832 Apr 18, 2022 Media TELEVISION ADVERTISING $299,912 -
STRATEGIC PERCEPTION INC 13% $81,178 13 disbs lapsed
Aug 12, 2021 → Aug 1, 2022 · avg gap 30d between disbursements · last disbursement 1386d agoDate Category Purpose Amount Aug 1, 2022 Media MEDIA CONSULTING $1,287 Jul 1, 2022 Media MEDIA CONSULTING $4,000 Jun 16, 2022 Media MEDIA PRODUCTION $23,094 Jun 7, 2022 Media MEDIA CONSULTING $4,000 May 24, 2022 Media MEDIA PRODUCTION $13,135 May 11, 2022 Media MEDIA CONSULTING $4,000 Apr 8, 2022 Media MEDIA PRODUCTION $11,985 Apr 1, 2022 Media MEDIA CONSULTING $4,000 Mar 3, 2022 Media MEDIA CONSULTING $4,000 Feb 23, 2022 Media MEDIA CONSULTING $4,000 -
ARIZONA LOTUS CORP 4% $26,103 18 disbs lapsed
Mar 8, 2022 → Sep 30, 2022 · avg gap 12d between disbursements · last disbursement 1326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
IHEART MEDIA 1% $6,204 1 disb
Aug 1, 2022 → Aug 1, 2022Date Category Purpose Amount Aug 1, 2022 Media ADVERTISING $6,204
-
FULFILLMENT SOLUTIONS INC. 26% $125,295 17 disbs lapsed
Dec 1, 2021 → Jul 1, 2022 · avg gap 13d between disbursements · last disbursement 1417d agoDate Category Purpose Amount Jul 1, 2022 Print & Mail DIRECT MAIL EXPENSE $2,543 Jun 23, 2022 Print & Mail DIRECT MAIL EXPENSE $3,128 Jun 9, 2022 Print & Mail DIRECT MAIL EXPENSE $10,000 May 18, 2022 Print & Mail DIRECT MAIL EXPENSE $2,152 May 12, 2022 Print & Mail DIRECT MAIL EXPENSE $21,831 Apr 20, 2022 Print & Mail DIRECT MAIL EXPENSE $2,653 Apr 7, 2022 Print & Mail DIRECT MAIL EXPENSE $1,594 Apr 6, 2022 Print & Mail DIRECT MAIL EXPENSE $3,161 Apr 1, 2022 Print & Mail DIRECT MAIL EXPENSE $3,371 Mar 23, 2022 Print & Mail DIRECT MAIL EXPENSE $18,273 -
ACE HARDWARE 11% $55,115 27 disbs lapsed
Sep 20, 2021 → Sep 16, 2022 · avg gap 14d between disbursements · last disbursement 1340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MDI IMAGING & MAIL 10% $49,110 7 disbs lumpy
Jun 3, 2022 → Aug 4, 2022 · avg gap 10d between disbursements · last disbursement 1383d agoDate Category Purpose Amount Aug 4, 2022 Print & Mail DIRECT MAIL EXPENSE $11,309 Jul 28, 2022 Print & Mail DIRECT MAIL EXPENSE $8,156 Jul 11, 2022 Print & Mail DIRECT MAIL EXPENSE $5,582 Jun 28, 2022 Print & Mail DIRECT MAIL EXPENSE $1,320 Jun 22, 2022 Print & Mail DIRECT MAIL EXPENSE $6,844 Jun 17, 2022 Print & Mail DIRECT MAIL EXPENSE $1,310 Jun 3, 2022 Print & Mail DIRECT MAIL EXPENSE $14,590 -
NAVISTAR DIRECT MARKETING, LLC 9% $42,039 4 disbs lapsed
Nov 24, 2021 → Apr 7, 2022 · avg gap 45d between disbursements · last disbursement 1502d agoDate Category Purpose Amount Apr 7, 2022 Print & Mail DIRECT MAIL EXPENSE $2,586 Mar 10, 2022 Print & Mail DIRECT MAIL EXPENSE $10,000 Dec 8, 2021 Print & Mail DIRECT MAIL EXPENSE $4,388 Nov 24, 2021 Print & Mail DIRECT MAIL EXPENSE $25,064 -
HSP DIRECT LLC 8% $40,922 8 disbs lapsed
Nov 1, 2021 → Sep 30, 2022 · avg gap 48d between disbursements · last disbursement 1326d agoDate Category Purpose Amount Sep 30, 2022 Print & Mail DIRECT MAIL PROGRAM MANAGEMENT $2,483 Aug 18, 2022 Print & Mail DIRECT MAIL PROGRAM MANAGEMENT $5,200 Jul 11, 2022 Print & Mail DIRECT MAIL PROGRAM MANAGEMENT $7,000 Jul 1, 2022 Print & Mail DIRECT MAIL PROGRAM MANAGEMENT $4,238 May 5, 2022 Print & Mail DIRECT MAIL PROGRAM MANAGEMENT $10,000 Feb 10, 2022 Print & Mail DIRECT MAIL PROGRAM MANAGEMENT $4,000 Jan 13, 2022 Print & Mail DIRECT MAIL PROGRAM MANAGEMENT $4,000 Nov 1, 2021 Print & Mail DIRECT MAIL PROGRAM MANAGEMENT $4,000
-
LINCOLN STRATEGY GROUP LLC 54% $223,705 7 disbs lapsed
Jul 7, 2021 → May 6, 2022 · avg gap 51d between disbursements · last disbursement 1473d agoDate Category Purpose Amount May 6, 2022 Digital TRAVEL $170 May 3, 2022 Digital DIGITAL ADVERTISING $10,500 Apr 21, 2022 Digital DIGITAL ADVERTISING $25,000 Nov 29, 2021 Digital POLITICAL STRATEGY/DIGITAL CONSULTING, TRAVEL, DIGITAL SERV… $41,139 Aug 9, 2021 Digital POLITICAL STRATEGY/DIGITAL CONSULTING, TRAVEL, DIGITAL SERV… $43,058 Jul 26, 2021 Digital POLITICAL STRATEGY/DIGITAL CONSULTING, TRAVEL, DIGITAL SERV… $53,889 Jul 7, 2021 Digital POLITICAL STRATEGY/DIGITAL CONSULTING, TRAVEL, DIGITAL SERV… $49,950 -
CAMPAIGN SOLUTIONS 20% $83,251 31 disbs lapsed
Jun 30, 2021 → Sep 30, 2022 · avg gap 15d between disbursements · last disbursement 1326d agoDate Category Purpose Amount Sep 30, 2022 Digital FUNDRAISING CONSULTING $2,053 Jul 28, 2022 Digital FUNDRAISING CONSULTING $5,452 Jul 14, 2022 Digital FUNDRAISING CONSULTING $2,173 Jul 13, 2022 Digital FUNDRAISING CONSULTING $2,961 Jun 30, 2022 Digital FUNDRAISING CONSULTING $3,895 Jun 13, 2022 Digital FUNDRAISING CONSULTING $2,212 May 31, 2022 Digital LIST RENTAL $8,676 May 24, 2022 Digital WEBSITE EXPENSE $106 May 11, 2022 Digital FUNDRAISING CONSULTING $2,566 Apr 30, 2022 Digital LIST RENTAL $12,016 -
PUSH DIGITAL LLC 15% $61,226 5 disbs lapsed
Jul 9, 2021 → Aug 2, 2022 · avg gap 97d between disbursements · last disbursement 1385d agoDate Category Purpose Amount Aug 2, 2022 Digital DIGITAL SERVICES $91 Jul 1, 2022 Digital DIGITAL SERVICES $91 Jun 9, 2022 Digital MEDIA PRODUCTION $3,238 Aug 9, 2021 Digital WEBSITE EXPENSE $234 Jul 9, 2021 Digital ADVERTISING $57,572 -
Meta Platforms, Inc. (Facebook/Instagram) 6% $24,703 8 disbs lapsed
Jul 1, 2022 → Sep 30, 2022 · avg gap 13d between disbursements · last disbursement 1326d agoDate Category Purpose Amount Sep 30, 2022 Digital DIGITAL ADVERTISING $543 Sep 16, 2022 Digital DIGITAL ADVERTISING $6,300 Aug 15, 2022 Digital DIGITAL ADVERTISING $3,600 Aug 5, 2022 Digital DIGITAL ADVERTISING $4,516 Aug 5, 2022 Digital DIGITAL ADVERTISING $913 Jul 25, 2022 Digital DIGITAL ADVERTISING $7,404 Jul 11, 2022 Digital DIGITAL ADVERTISING $900 Jul 1, 2022 Digital DIGITAL ADVERTISING $526 -
DONORBUREAU 3% $12,358 19 disbs lapsed
Aug 31, 2021 → Aug 4, 2022 · avg gap 19d between disbursements · last disbursement 1383d agoDate Category Purpose Amount Aug 4, 2022 Digital STATISTICAL MODELING $502 Jul 27, 2022 Digital LIST RENTAL $84 Jul 13, 2022 Digital LIST RENTAL $383 Jun 30, 2022 Digital LIST RENTAL $67 Jun 9, 2022 Digital STATISTICAL MODELING $420 May 31, 2022 Digital LIST RENTAL $53 May 12, 2022 Digital STATISTICAL MODELING $1,194 Apr 30, 2022 Digital LIST RENTAL $130 Mar 31, 2022 Digital LIST RENTAL $186 Feb 28, 2022 Digital LIST RENTAL $179
-
BB&T CREDIT CARD 36% $96,479 16 disbs lapsed
Aug 13, 2021 → Sep 16, 2022 · avg gap 27d between disbursements · last disbursement 1340d agoDate Category Purpose Amount Sep 16, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $12,486 Jul 25, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $11,996 Jul 11, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $4,535 Jul 1, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $11,190 Jun 22, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $2,854 Jun 10, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $3,342 May 5, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $6,027 Apr 21, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $6,699 Mar 9, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,763 Feb 22, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $5,944 -
KORNEGAY CONSULTING LLC 29% $76,061 11 disbs lapsed
Nov 29, 2021 → Aug 5, 2022 · avg gap 25d between disbursements · last disbursement 1382d agoDate Category Purpose Amount Aug 5, 2022 Fundraising FUNDRAISING CONSULTING $1,481 Jul 26, 2022 Fundraising FUNDRAISING CONSULTING $7,500 Jul 18, 2022 Fundraising FUNDRAISING CONSULTING $4,882 Jun 3, 2022 Fundraising FUNDRAISING CONSULTING/EXPENSES $7,836 May 3, 2022 Fundraising FUNDRAISING CONSULTING $7,500 Apr 25, 2022 Fundraising FUNDRAISING CONSULTING $1,980 Apr 1, 2022 Fundraising FUNDRAISING EXPENSES $13,936 Mar 8, 2022 Fundraising FUNDRAISING CONSULTING/EXPENSES $10,871 Feb 10, 2022 Fundraising FUNDRAISING CONSULTING $7,500 Jan 18, 2022 Fundraising FUNDRAISING CONSULTING $11,575 -
BLUEBONNET FUNDRAISING LLC 9% $24,015 2 disbs lumpy
Nov 9, 2021 → Jan 18, 2022 · avg gap 70d between disbursements · last disbursement 1581d agoDate Category Purpose Amount Jan 18, 2022 Fundraising FUNDRAISING CONSULTING $7,420 Nov 9, 2021 Fundraising FUNDRAISING CONSULTING $16,595 -
AD VICTORIAM CONSULTING 9% $23,980 32 disbs lapsed
Jun 30, 2021 → Jul 15, 2022 · avg gap 12d between disbursements · last disbursement 1403d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 7% $19,591 15 disbs lapsedinfrastructure
Jun 30, 2021 → Jul 28, 2022 · avg gap 28d between disbursements · last disbursement 1390d agoDate Category Purpose Amount Jul 28, 2022 Fundraising CREDIT CARD PROCESSING FEES $1,097 Jul 13, 2022 Fundraising CREDIT CARD PROCESSING FEES $650 Jun 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $1,434 May 31, 2022 Fundraising CREDIT CARD PROCESSING FEES $1,350 Apr 30, 2022 Fundraising CREDIT CARD PROCESSING FEES $3,229 Mar 31, 2022 Fundraising CREDIT CARD PROCESSING FEES $1,154 Feb 28, 2022 Fundraising CREDIT CARD PROCESSING FEES $858 Jan 31, 2022 Fundraising CREDIT CARD PROCESSING FEES $619 Dec 31, 2021 Fundraising CREDIT CARD PROCESSING FEES $1,596 Nov 30, 2021 Fundraising CREDIT CARD PROCESSING FEES $369
-
AD VICTORIAM CONSULTING 89% $222,828 27 disbs lapsed
Sep 1, 2021 → Sep 30, 2022 · avg gap 15d between disbursements · last disbursement 1326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
1892 LLC 11% $28,334 2 disbs regular
Mar 10, 2022 → Apr 1, 2022 · avg gap 22d between disbursements · last disbursement 1508d agoDate Category Purpose Amount Apr 1, 2022 Strategy & Research RESEARCH $14,167 Mar 10, 2022 Strategy & Research RESEARCH $14,167
-
DUDDEN, RENEE 72% $179,738 91 disbs lapsed
Jul 2, 2021 → Aug 15, 2022 · avg gap 5d between disbursements · last disbursement 1372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ADP, Inc. 28% $71,221 52 disbs lapsedinfrastructure
Jul 2, 2021 → Oct 28, 2022 · avg gap 9d between disbursements · last disbursement 1298d agoDate Category Purpose Amount Oct 28, 2022 Wages & Payroll PAYROLL SERVICE FEE $86 Sep 30, 2022 Wages & Payroll PAYROLL SERVICE FEE $175 Aug 26, 2022 Wages & Payroll PAYROLL SERVICE FEE $190 Aug 12, 2022 Wages & Payroll PAYROLL SERVICE FEE $190 Aug 12, 2022 Wages & Payroll PAYROLL TAXES $581 Aug 5, 2022 Wages & Payroll PAYROLL TAXES $2,562 Jul 29, 2022 Wages & Payroll PAYROLL SERVICE FEE $190 Jul 22, 2022 Wages & Payroll PAYROLL SERVICE FEE $35 Jul 19, 2022 Wages & Payroll PAYROLL TAXES $2,562 Jul 15, 2022 Wages & Payroll PAYROLL SERVICE FEE $181
-
ARIZONA FEDERATION OF REPUBLICAN WOMEN 82% $81,372 69 disbs lapsed
Jun 30, 2021 → Sep 30, 2022 · avg gap 7d between disbursements · last disbursement 1326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FOUR SEASONS 4% $4,309 2 disbs lumpy
Sep 20, 2021 → Oct 4, 2021 · avg gap 14d between disbursements · last disbursement 1687d agoDate Category Purpose Amount Oct 4, 2021 Travel & Events EVENT CATERING EXPENSE $2,477 Sep 20, 2021 Travel & Events EVENT CATERING EXPENSE $1,831 -
AMERICAN AIRLINES 3% $3,272 3 disbs lapsed
Dec 2, 2021 → Aug 3, 2022 · avg gap 122d between disbursements · last disbursement 1384d agoDate Category Purpose Amount Aug 3, 2022 Travel & Events AIRFARE $1,808 May 5, 2022 Travel & Events AIRFARE $770 Dec 2, 2021 Travel & Events AIRFARE $694 -
SOUTHWEST AIRLINES 2% $2,467 4 disbs lapsed
Sep 20, 2021 → Aug 5, 2022 · avg gap 106d between disbursements · last disbursement 1382d agoDate Category Purpose Amount Aug 5, 2022 Travel & Events AIRFARE $922 Aug 3, 2022 Travel & Events AIRFARE $848 Dec 31, 2021 Travel & Events AIRFARE $191 Sep 20, 2021 Travel & Events AIRFARE $507 -
DELTA AIRLINES 1% $1,385 1 disb
May 5, 2022 → May 5, 2022Date Category Purpose Amount May 5, 2022 Travel & Events AIRFARE $1,385
-
ARIZONA DEPT OF PUBLIC SAFETY 95% $68,224 23 disbs lapsed
Sep 17, 2021 → Aug 2, 2022 · avg gap 15d between disbursements · last disbursement 1385d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON 3% $1,925 6 disbs lapsed
Oct 18, 2021 → Jul 1, 2022 · avg gap 51d between disbursements · last disbursement 1417d agoDate Category Purpose Amount Jul 1, 2022 Admin & Office OFFICE SUPPLIES $225 May 5, 2022 Admin & Office OFFICE SUPPLIES $358 Feb 22, 2022 Admin & Office OFFICE SUPPLIES $39 Jan 14, 2022 Admin & Office OFFICE SUPPLIES $72 Nov 12, 2021 Admin & Office OFFICE SUPPLIES $872 Oct 18, 2021 Admin & Office OFFICE SUPPLIES $359 -
STAPLES 1% $1,034 6 disbs lapsed
Oct 18, 2021 → May 5, 2022 · avg gap 40d between disbursements · last disbursement 1474d agoDate Category Purpose Amount May 5, 2022 Admin & Office OFFICE SUPPLIES $91 Jan 14, 2022 Admin & Office OFFICE SUPPLIES $173 Dec 13, 2021 Admin & Office OFFICE SUPPLIES $342 Nov 12, 2021 Admin & Office OFFICE SUPPLIES $134 Nov 9, 2021 Admin & Office OFFICE SUPPLIES $9 Oct 18, 2021 Admin & Office OFFICE SUPPLIES $285 -
COX COMMUNICATIONS 1% $859 1 disb
Sep 30, 2022 → Sep 30, 2022Date Category Purpose Amount Sep 30, 2022 Admin & Office INTERNET SERVICE $859
-
SNELL AND WILMER LLP 62% $44,065 12 disbs lapsed
Jul 13, 2021 → Sep 30, 2022 · avg gap 40d between disbursements · last disbursement 1326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HUCKABY DAVIS LISKER 31% $21,872 5 disbs lapsed
Aug 13, 2021 → Aug 9, 2022 · avg gap 90d between disbursements · last disbursement 1378d agoDate Category Purpose Amount Aug 9, 2022 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,670 May 25, 2022 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,510 Mar 1, 2022 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $3,497 Nov 29, 2021 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $3,789 Aug 13, 2021 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $3,406 -
HOLTZMAN VOGEL 8% $5,640 4 disbs lapsed
Jul 19, 2021 → Apr 22, 2022 · avg gap 92d between disbursements · last disbursement 1487d agoDate Category Purpose Amount Apr 22, 2022 Legal & Compliance LEGAL FEES $960 Mar 1, 2022 Legal & Compliance LEGAL FEES $880 Aug 24, 2021 Legal & Compliance LEGAL FEES $1,200 Jul 19, 2021 Legal & Compliance LEGAL FEES $2,600
-
GAUTREAU, BAILEY 100% $17,813 12 disbs lumpy
Jun 5, 2022 → Aug 15, 2022 · avg gap 6d between disbursements · last disbursement 1372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAMPAIGN SIDEKICK 53% $3,004 2 disbs lumpy
Jul 25, 2022 → Sep 29, 2022 · avg gap 66d between disbursements · last disbursement 1327d agoDate Category Purpose Amount Sep 29, 2022 Software & Tech ADVERTISING $2,070 Jul 25, 2022 Software & Tech DIGITAL SERVICES $934 -
KRISTOPHER RAY CREATIVE LLC 41% $2,278 4 disbs lapsed
Mar 1, 2022 → Sep 30, 2022 · avg gap 71d between disbursements · last disbursement 1326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TWILIO 4% $231 1 disb
Sep 16, 2022 → Sep 16, 2022Date Category Purpose Amount Sep 16, 2022 Software & Tech INTERNET SERVICES $231 -
ZOOM 2% $109 2 disbs lumpy
Jul 25, 2022 → Sep 16, 2022 · avg gap 53d between disbursements · last disbursement 1340d agoDate Category Purpose Amount Sep 16, 2022 Software & Tech INTERNET SERVICES $15 Jul 25, 2022 Software & Tech INTERNET SERVICES $94
-
ALL ABOUT CHALLENGE COINS 100% $4,524 4 disbs lapsed
Aug 13, 2021 → Sep 16, 2022 · avg gap 133d between disbursements · last disbursement 1340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $647,055 | 37 |
| Print & Mail | $489,691 | 138 |
| Digital | $412,732 | 74 |
| Fundraising | $264,382 | 130 |
| Strategy & Research | $251,162 | 29 |
| Wages & Payroll | $250,958 | 143 |
| Travel & Events | $98,793 | 108 |
| Admin & Office | $72,042 | 36 |
| Legal & Compliance | $71,577 | 21 |
| Field & Voter Contact | $17,813 | 12 |
| Software & Tech | $5,621 | 9 |
| Other / Unclassified | $4,524 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2022 | ADP, Inc. | PAYROLL SERVICE FEE | $86 |
| Sep 30, 2022 | COX COMMUNICATIONS | INTERNET SERVICE | $859 |
| Sep 30, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $543 |
| Sep 30, 2022 | KONDERIK, COURTNEY | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | $1,402 |
| Sep 30, 2022 | WASHINGTON INTELLIGENCE BUREAU | CAGING AND ESCROW | $3,062 |
| Sep 30, 2022 | SNELL AND WILMER LLP | LEGAL FEES | $405 |
| Sep 30, 2022 | GORDON C. JAMES PUBLIC RELATIONS | COMMUNICATIONS CONSULTING | $12,593 |
| Sep 30, 2022 | CAMPAIGN SOLUTIONS | FUNDRAISING CONSULTING | $2,053 |
| Sep 30, 2022 | ADP, Inc. | PAYROLL SERVICE FEE | $175 |
| Sep 30, 2022 | SMART CALL MEDIA | RADIO ADVERTISING | $2,000 |
| Sep 30, 2022 | HSP DIRECT LLC | DIRECT MAIL PROGRAM MANAGEMENT | $2,483 |
| Sep 30, 2022 | SUNRISE DATA SERVICES | DONOR DATA REPORTS | $3,996 |
| Sep 30, 2022 | FIRST VIRGINIA COMMUNITY BANK | BANK SERVICE CHARGES | $10 |
| Sep 30, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $500 |
| Sep 30, 2022 | NOVA LIST | MAILING LIST RENTAL | $1,347 |
| Sep 30, 2022 | KRISTOPHER RAY CREATIVE LLC | WEBSITE EXPENSE | $388 |
| Sep 29, 2022 | CAMPAIGN SIDEKICK | ADVERTISING | $2,070 |
| Sep 21, 2022 | BB&T | BANK FEE | $28 |
| Sep 16, 2022 | KTNN | ADVERTISING | $640 |
| Sep 16, 2022 | TWILIO | INTERNET SERVICES | $231 |