MCCONNELL, MITCH
U.S. Senate KY · C00193342 · 2026 cycle
Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$7.33M cash on hand · $12K/mo burn → 623.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 6 active vendors · 6 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 · 2025-07-04 → 2025-12-31
5/12 categories filled · 7 active vendors · 7 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 · 2024-12-31 → 2025-12-31
6/12 categories filled · 9 active vendors · 6 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.
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$140K across 12 months
Recent activity last 90 days
- 🌱 Nov 10, 2025 first software & tech disbursement of cycle — $9K to ARISTOTLE Software & Tech
- 🔄 Dec 31, 2025 $13K to HUCKABY DAVIS LISKER — first disbursement after gap Legal & Compliance
- · Dec 31, 2025 $3K to HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC Legal & Compliance
- · Dec 31, 2025 $683 to HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC Legal & Compliance
- · Dec 31, 2025 $20 to REPUBLIC BANK AND TRUST COMPANY Admin & Office
- · Dec 30, 2025 $2K to VERIZON WIRELESS Admin & Office
- · Dec 29, 2025 $55 to FORCHT BANK VISA Fundraising
- · Dec 23, 2025 $433 to AT&T Admin & Office
- · Dec 22, 2025 $40 to BB&T Admin & Office
- · Dec 15, 2025 $110 to BB&T Fundraising
- · Dec 2, 2025 $25 to AUTHORIZE.NET Fundraising
- · Dec 1, 2025 $2K to VERIZON WIRELESS Admin & Office
- · Nov 28, 2025 $110 to FORCHT BANK VISA Fundraising
- · Nov 28, 2025 $20 to REPUBLIC BANK AND TRUST COMPANY Admin & Office
- · Nov 24, 2025 $426 to AT&T Admin & Office
Vendors by service category 11 categories
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Targeted Victory, LLC 81% $18,980,686 57 disbs lapsed
Dec 31, 2018 → Dec 10, 2024 · avg gap 39d between disbursements · last disbursement 546d agoDate Category Purpose Amount Dec 10, 2024 Fundraising DIGITAL FUNDRAISING $8,072 Sep 30, 2024 Fundraising DIGITAL FUNDRAISING $17,865 Mar 31, 2024 Fundraising DIGITAL FUNDRAISING $32,047 Dec 12, 2023 Fundraising DIGITAL FUNDRAISING $14,632 Sep 30, 2023 Fundraising DIGITAL FUNDRAISING $28,287 Mar 31, 2023 Fundraising DIGITAL FUNDRAISING $315 Mar 27, 2023 Fundraising DIGITAL FUNDRAISING $58,652 Dec 30, 2022 Fundraising DIGITAL FUNDRAISING $59,153 Sep 30, 2022 Fundraising DIGITAL FUNDRAISING $98,499 Jun 24, 2022 Fundraising DIGITAL FUNDRAISING $87,781 -
WinRed, LLC 11% $2,536,102 40 disbs lapsedinfrastructure
Jun 30, 2019 → Mar 28, 2025 · avg gap 54d between disbursements · last disbursement 438d agoDate Category Purpose Amount Mar 28, 2025 Fundraising EARMARK PROCESSING $1,542 Dec 31, 2024 Fundraising EARMARK PROCESSING $2,718 Sep 30, 2024 Fundraising EARMARK PROCESSING $2,627 Jun 30, 2024 Fundraising EARMARK PROCESSING $2,373 Mar 31, 2024 Fundraising EARMARK PROCESSING $3,539 Dec 31, 2023 Fundraising EARMARK PROCESSING $3,975 Sep 30, 2023 Fundraising EARMARK PROCESSING $3,641 Jun 30, 2023 Fundraising EARMARK PROCESSING $3,530 Mar 31, 2023 Fundraising EARMARK PROCESSING $4,694 Dec 31, 2022 Fundraising EARMARK PROCESSING $8,655 -
FORCHT BANK VISA 3% $675,809 363 disbs lapsed
Jan 26, 2017 → Dec 29, 2025 · avg gap 9d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $55 Nov 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $110 Oct 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $450 Oct 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $553 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $277 Aug 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $193 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $475 Jul 28, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $3,598 Mar 27, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $159 Mar 27, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $57 -
HANEY, LAURA MS. 2% $481,813 53 disbs lapsed
Jul 13, 2018 → Feb 28, 2022 · avg gap 26d between disbursements · last disbursement 1562d agoDate Category Purpose Amount Feb 28, 2022 Fundraising FUNDRAISING CONSULTING $10,000 Jan 31, 2022 Fundraising FUNDRAISING CONSULTING $10,000 Dec 24, 2021 Fundraising FUNDRAISING CONSULTING $10,000 Nov 30, 2021 Fundraising FUNDRAISING CONSULTING $10,000 Oct 31, 2021 Fundraising FUNDRAISING CONSULTING $10,000 Sep 30, 2021 Fundraising EXPENSE REIMBURSEMENT- SEE MEMOS $7,211 Sep 30, 2021 Fundraising FUNDRAISING CONSULTING $10,000 Aug 31, 2021 Fundraising FUNDRAISING CONSULTING $10,000 Jul 31, 2021 Fundraising FUNDRAISING CONSULTING $10,000 Jun 30, 2021 Fundraising FUNDRAISING CONSULTING $10,000 -
HANEY CONSULTING 1% $334,400 37 disbs lapsed
Mar 1, 2022 → Mar 31, 2025 · avg gap 31d between disbursements · last disbursement 435d agoDate Category Purpose Amount Mar 31, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Feb 28, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jan 31, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Dec 31, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Nov 27, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Oct 31, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Sep 30, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Aug 30, 2024 Fundraising FUNDRAISING CONSULTING $10,000 Jul 30, 2024 Fundraising FUNDRAISING CONSULTING $10,000 Jun 28, 2024 Fundraising FUNDRAISING CONSULTING $10,000
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Mentzer Media Services 100% $21,615,190 50 disbs lapsed
Jul 29, 2019 → Jul 21, 2021 · avg gap 15d between disbursements · last disbursement 1784d agoDate Category Purpose Amount Jul 21, 2021 Media MEDIA BUY $10,200 Oct 30, 2020 Media MEDIA BUY $26,400 Oct 30, 2020 Media MEDIA BUY $36,960 Oct 29, 2020 Media MEDIA BUY $122,650 Oct 28, 2020 Media MEDIA BUY $238,480 Oct 23, 2020 Media MEDIA BUY $1,951,334 Oct 21, 2020 Media MEDIA BUY $215,000 Oct 20, 2020 Media MEDIA BUY $1,619,640 Oct 9, 2020 Media MEDIA BUY $1,455,773 Oct 6, 2020 Media MEDIA BUY $471,799 -
REGALA STUDIO 0% $80,216 6 disbs lapsed
May 31, 2019 → Nov 30, 2020 · avg gap 110d between disbursements · last disbursement 2017d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAVALRY LLC 90% $12,805,465 66 disbs lapsed
Feb 20, 2017 → Mar 31, 2025 · avg gap 46d between disbursements · last disbursement 435d agoDate Category Purpose Amount Mar 31, 2025 Digital DIGITAL FUNDRAISING $5,584 Mar 31, 2025 Digital DIGITAL FUNDRAISING $5,566 Mar 31, 2025 Digital DIGITAL FUNDRAISING $5,441 Mar 31, 2025 Digital DIGITAL FUNDRAISING $5,752 Dec 10, 2024 Digital DIGITAL FUNDRAISING $35,395 Sep 30, 2024 Digital DIGITAL FUNDRAISING $5,655 Sep 30, 2024 Digital DIGITAL FUNDRAISING $6,190 Sep 30, 2024 Digital DIGITAL FUNDRAISING $5,964 Sep 30, 2024 Digital DIGITAL FUNDRAISING $5,605 Mar 31, 2024 Digital DIGITAL FUNDRAISING $11,773 -
PERSON 2 PERSON 10% $1,449,653 11 disbs lapsed
Feb 27, 2020 → Mar 23, 2021 · avg gap 39d between disbursements · last disbursement 1904d agoDate Category Purpose Amount Mar 23, 2021 Digital DIGITAL FUNDRAISING-INCLUDES REISSUE OF LOST CHECK $92,153 Mar 23, 2021 Digital VOID LOST CHECK ISSUED 9/7/20 -$75,583 Dec 11, 2020 Digital CAMPAIGN APPAREL $280,198 Oct 19, 2020 Digital DIGITAL ADS $180,110 Oct 7, 2020 Digital DIGITAL ADS $71,363 Sep 7, 2020 Digital DIGITAL ADS $75,583 Jul 29, 2020 Digital DIGITAL ADS $244,109 Jul 17, 2020 Digital DIGITAL ADS $260,086 Jun 8, 2020 Digital CAMPAIGN APPAREL $177,359 Jun 3, 2020 Digital DIGITAL ADS $86,570 -
NATL REPUBLICAN SENATORIAL COMMITTEE 0% $2,857 1 disb
Jul 28, 2020 → Jul 28, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE LUKENS COMPANY 55% $3,232,399 24 disbs lapsed
Jun 3, 2017 → Nov 9, 2023 · avg gap 102d between disbursements · last disbursement 943d agoDate Category Purpose Amount Nov 9, 2023 Print & Mail DIRECT MAIL $18,347 Feb 11, 2022 Print & Mail DIRECT MAIL $110,642 Mar 4, 2021 Print & Mail DIRECT MAIL $132,821 Dec 28, 2020 Print & Mail DIRECT MAIL $79,665 Oct 19, 2020 Print & Mail DIRECT MAIL $307,567 Oct 7, 2020 Print & Mail DIRECT MAIL $139,695 Sep 7, 2020 Print & Mail DIRECT MAIL $306,853 Jul 29, 2020 Print & Mail DIRECT MAIL PRODUCTION $521,489 Jul 17, 2020 Print & Mail DIRECT MAIL PRODUCTION $525,640 Jun 16, 2020 Print & Mail DIRECT MAIL $89,745 -
SOUTHWEST PUBLISHING AND MAILING CORPORATION 9% $505,204 11 disbs lapsed
Feb 6, 2020 → Sep 24, 2020 · avg gap 23d between disbursements · last disbursement 2084d agoDate Category Purpose Amount Sep 24, 2020 Print & Mail POSTAGE $39,638 Aug 27, 2020 Print & Mail POSTAGE $45,809 Jul 10, 2020 Print & Mail POSTAGE $87,474 Jul 3, 2020 Print & Mail POSTAGE $22,954 May 20, 2020 Print & Mail POSTAGE $93,587 May 1, 2020 Print & Mail POSTAGE $27,072 Apr 29, 2020 Print & Mail POSTAGE $37,449 Apr 24, 2020 Print & Mail POSTAGE $32,810 Mar 30, 2020 Print & Mail POSTAGE $51,172 Feb 25, 2020 Print & Mail POSTAGE $13,553 -
CORPORATE COMMUNICATIONS GROUP 8% $472,865 8 disbs lapsed
Jun 7, 2019 → Jul 1, 2020 · avg gap 56d between disbursements · last disbursement 2169d agoDate Category Purpose Amount Jul 1, 2020 Print & Mail POSTAGE $45,050 May 22, 2020 Print & Mail POSTAGE $227,784 Mar 20, 2020 Print & Mail POSTAGE $47,108 Jan 22, 2020 Print & Mail POSTAGE $58,370 Oct 18, 2019 Print & Mail POSTAGE $19,897 Oct 7, 2019 Print & Mail POSTAGE $10,744 Sep 3, 2019 Print & Mail DIRECT MAIL POSTAGE $57,331 Jun 7, 2019 Print & Mail POSTAGE $6,581 -
ADVOC8 6% $374,441 43 disbs lapsed
Feb 8, 2017 → Jan 13, 2022 · avg gap 43d between disbursements · last disbursement 1608d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ICS CORPORATION 6% $325,674 3 disbs lapsed
Oct 3, 2019 → Aug 27, 2020 · avg gap 165d between disbursements · last disbursement 2112d agoDate Category Purpose Amount Aug 27, 2020 Print & Mail POSTAGE $199,653 Jul 10, 2020 Print & Mail POSTAGE $61,226 Oct 3, 2019 Print & Mail POSTAGE $64,794
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MCCARTHY HENNINGS WHALEN INC 61% $788,578 9 disbs lapsed
Aug 27, 2019 → Oct 28, 2021 · avg gap 99d between disbursements · last disbursement 1685d agoDate Category Purpose Amount Jul 16, 2025 Print & Mail SHIPPING $909 Mar 31, 2025 Print & Mail SHIPPING $909 Oct 28, 2021 Travel & Events MEDIA PRODUCTION $1,589 Dec 28, 2020 Travel & Events CAMPAIGN APPAREL $300 Nov 6, 2020 Travel & Events MEDIA PRODUCTION $60,099 Nov 2, 2020 Travel & Events MEDIA PRODUCTION $138,356 Oct 7, 2020 Travel & Events MEDIA PRODUCTION $347,872 Jul 28, 2020 Travel & Events MEDIA PRODUCTION $34,595 Jul 17, 2020 Travel & Events MEDIA PRODUCTION $165,442 Sep 20, 2019 Travel & Events MEDIA PRODUCTION $32,344 -
AALU 27% $351,560 114 disbs lapsed
Feb 20, 2017 → Oct 30, 2025 · avg gap 28d between disbursements · last disbursement 222d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BISTRO CACAO 9% $114,688 14 disbs lapsed
Jan 28, 2019 → Apr 10, 2020 · avg gap 34d between disbursements · last disbursement 2251d agoDate Category Purpose Amount Apr 10, 2020 Travel & Events EVENT CATERING $5,380 Mar 13, 2020 Travel & Events EVENT CATERING $12,263 Feb 20, 2020 Travel & Events EVENT CATERING $3,472 Jan 18, 2020 Travel & Events EVENT CATERING $10,863 Dec 13, 2019 Travel & Events EVENT CATERING $10,267 Oct 28, 2019 Travel & Events EVENT CATERING $3,550 Oct 7, 2019 Travel & Events EVENT CATERING $3,308 Aug 15, 2019 Travel & Events EVENT CATERING $6,724 Jul 19, 2019 Travel & Events EVENT CATERING $6,460 Jun 25, 2019 Travel & Events EVENT CATERING $23,042 -
CORCORAN CATERERS 1% $15,080 2 disbs lapsed
Jun 13, 2023 → Nov 12, 2023 · avg gap 152d between disbursements · last disbursement 940d agoDate Category Purpose Amount Nov 12, 2023 Travel & Events EVENT CATERING $12,552 Jun 13, 2023 Travel & Events EVENT CATERING $2,528 -
THE CONGRESSIONAL INSTITUTE 1% $10,979 2 disbs lapsed
Apr 28, 2017 → Oct 28, 2019 · avg gap 913d between disbursements · last disbursement 2416d agoDate Category Purpose Amount Oct 28, 2019 Travel & Events MEETING EXPENSE $2,245 Apr 28, 2017 Travel & Events STAFF LEGISLATIVE ISSUES CONFERENCE $8,734
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AXIS RESEARCH INC. 56% $539,310 10 disbs lapsed
Aug 3, 2018 → Dec 10, 2020 · avg gap 96d between disbursements · last disbursement 2007d agoDate Category Purpose Amount Dec 10, 2020 Strategy & Research POLLING $39,500 Nov 2, 2020 Strategy & Research RESEARCH $94,260 Oct 7, 2020 Strategy & Research POLLING $41,600 Sep 7, 2020 Strategy & Research POLLING $39,900 Jul 29, 2020 Strategy & Research POLLING $80,000 Jul 17, 2020 Strategy & Research POLLING $29,300 Jun 3, 2020 Strategy & Research POLLING $26,500 Feb 20, 2020 Strategy & Research POLLING $53,450 Oct 7, 2019 Strategy & Research POLLING $33,700 Aug 3, 2018 Strategy & Research RESEARCH $101,100 -
AMERICA RISING LLC 24% $228,020 16 disbs lapsed
Apr 28, 2019 → Nov 9, 2020 · avg gap 37d between disbursements · last disbursement 2038d agoDate Category Purpose Amount Nov 9, 2020 Strategy & Research RESEARCH $7,000 Oct 6, 2020 Strategy & Research RESEARCH $17,000 Sep 10, 2020 Strategy & Research RESEARCH $22,000 Jul 29, 2020 Strategy & Research RESEARCH $22,000 Jul 17, 2020 Strategy & Research RESEARCH $11,000 Jun 3, 2020 Strategy & Research RESEARCH $11,000 Mar 5, 2020 Strategy & Research RESEARCH $11,000 Feb 6, 2020 Strategy & Research RESEARCH $11,000 Jan 16, 2020 Strategy & Research RESEARCH $11,000 Dec 20, 2019 Strategy & Research RESEARCH $12,154 -
ADAMS, JAMES RUSSELL 18% $176,650 44 disbs lapsed
Sep 20, 2019 → Mar 31, 2025 · avg gap 47d between disbursements · last disbursement 435d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RUNSWITCH LLC 2% $16,547 2 disbs lapsed
Dec 27, 2021 → Sep 24, 2023 · avg gap 636d between disbursements · last disbursement 989d agoDate Category Purpose Amount Sep 24, 2023 Strategy & Research MEDIA PRODUCTION $12,713 Dec 27, 2021 Strategy & Research MEDIA PRODUCTION/RESEARCH $3,834
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LAUREN 31% $259,383 79 disbs lapsed
Jan 31, 2017 → Jan 26, 2023 · avg gap 28d between disbursements · last disbursement 1230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 28% $236,291 34 disbs lapsedinfrastructure
Sep 14, 2018 → Mar 29, 2021 · avg gap 28d between disbursements · last disbursement 1898d agoDate Category Purpose Amount Jun 20, 2025 Legal & Compliance ACCOUNTING SERVICES $81 Jun 6, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Apr 11, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Mar 7, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Feb 7, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Jan 29, 2025 Legal & Compliance ACCOUNTING SERVICES $81 Jan 10, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Dec 6, 2024 Legal & Compliance ACCOUNTING SERVICES $174 Nov 8, 2024 Legal & Compliance ACCOUNTING SERVICES $174 Oct 11, 2024 Legal & Compliance ACCOUNTING SERVICES $174 -
GOLDEN, KEVIN 26% $218,188 22 disbs lapsed
Jun 14, 2019 → Feb 12, 2021 · avg gap 29d between disbursements · last disbursement 1943d agoDate Category Purpose Amount Feb 12, 2021 Wages & Payroll SALARY $8,507 Jan 15, 2021 Wages & Payroll SALARY $8,507 Dec 15, 2020 Wages & Payroll SALARY $38,346 Nov 13, 2020 Wages & Payroll SALARY $8,499 Nov 2, 2020 Wages & Payroll EXPENSE REIMBURSEMENT- SEE MEMOS $18,714 Oct 15, 2020 Wages & Payroll SALARY $8,499 Sep 15, 2020 Wages & Payroll SALARY $8,499 Aug 14, 2020 Wages & Payroll SALARY $8,499 Jul 15, 2020 Wages & Payroll SALARY $8,499 Jun 15, 2020 Wages & Payroll SALARY $8,499 -
WILLIAMS, LAUREN 12% $100,859 49 disbs lapsed
Oct 15, 2017 → Jan 15, 2021 · avg gap 25d between disbursements · last disbursement 1971d agoDate Category Purpose Amount Jan 15, 2021 Wages & Payroll SALARY $2,435 Dec 15, 2020 Wages & Payroll SALARY $2,433 Nov 13, 2020 Wages & Payroll SALARY $2,433 Oct 15, 2020 Wages & Payroll SALARY $2,433 Sep 15, 2020 Wages & Payroll SALARY $2,433 Aug 14, 2020 Wages & Payroll SALARY $2,433 Jul 15, 2020 Wages & Payroll SALARY $2,433 Jun 15, 2020 Wages & Payroll SALARY $2,433 May 15, 2020 Wages & Payroll SALARY $2,433 Apr 15, 2020 Wages & Payroll SALARY $2,433 -
KYRKANIDES, JAMES 3% $26,881 10 disbs lapsed
Aug 15, 2019 → Feb 12, 2021 · avg gap 61d between disbursements · last disbursement 1943d agoDate Category Purpose Amount Feb 12, 2021 Wages & Payroll SALARY $3,536 Feb 8, 2020 Wages & Payroll MILEAGE $490 Jan 18, 2020 Wages & Payroll MILEAGE $274 Jan 15, 2020 Wages & Payroll SALARY $3,530 Dec 13, 2019 Wages & Payroll SALARY $3,520 Nov 22, 2019 Wages & Payroll MILEAGE $3,351 Nov 15, 2019 Wages & Payroll SALARY $3,520 Oct 15, 2019 Wages & Payroll SALARY $3,520 Sep 15, 2019 Wages & Payroll SALARY $3,520 Aug 15, 2019 Wages & Payroll SALARY $1,618
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HUCKABY DAVIS LISKER 48% $370,393 28 disbs lapsed
Jun 3, 2017 → Dec 31, 2025 · avg gap 116d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $13,499 Mar 31, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,175 Dec 10, 2024 Legal & Compliance COMPLIANCE CONSULTING $8,710 Sep 30, 2024 Legal & Compliance COMPLIANCE CONSULTING $10,694 Mar 31, 2024 Legal & Compliance COMPLIANCE CONSULTING $5,350 Dec 12, 2023 Legal & Compliance COMPLIANCE CONSULTING $7,435 Dec 27, 2022 Legal & Compliance COMPLIANCE CONSULTING $4,022 Sep 30, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,033 Jun 30, 2022 Legal & Compliance COMPLIANCE CONSULTING $14,000 Mar 31, 2022 Legal & Compliance COMPLIANCE CONSULTING $6,748 -
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 43% $333,821 27 disbs lapsed
Aug 15, 2019 → Dec 31, 2025 · avg gap 90d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Legal & Compliance LEGAL FEES $683 Dec 31, 2025 Legal & Compliance LEGAL FEES $3,071 Nov 12, 2023 Legal & Compliance LEGAL FEES $200 Sep 30, 2023 Legal & Compliance LEGAL FEES $9,300 Jun 13, 2023 Legal & Compliance LEGAL FEES $5,400 Apr 24, 2023 Legal & Compliance LEGAL FEES $13,525 Mar 31, 2023 Legal & Compliance LEGAL FEES $325 Mar 27, 2023 Legal & Compliance LEGAL FEES $470 Feb 20, 2023 Legal & Compliance LEGAL FEES $525 Dec 30, 2022 Legal & Compliance LEGAL FEES $1,390 -
HOLTZMAN VOGEL JOSEFIAK 4% $30,744 8 disbs lapsed
Jun 3, 2017 → May 31, 2019 · avg gap 104d between disbursements · last disbursement 2566d agoDate Category Purpose Amount May 31, 2019 Legal & Compliance LEGAL FEES $4,425 Apr 28, 2019 Legal & Compliance LEGAL FEES $15,200 Mar 4, 2019 Legal & Compliance LEGAL FEES $3,000 Nov 20, 2018 Legal & Compliance LEGAL FEES $3,750 Aug 21, 2018 Legal & Compliance LEGAL FEES $2,494 Oct 24, 2017 Legal & Compliance LEGAL FEES $600 Aug 23, 2017 Legal & Compliance LEGAL FEES $825 Jun 3, 2017 Legal & Compliance LEGAL SERVICES $450 -
ADP, Inc. 2% $13,968 97 disbs lapsedinfrastructure
Sep 21, 2018 → Jun 20, 2025 · avg gap 26d between disbursements · last disbursement 354d agoDate Category Purpose Amount Jun 20, 2025 Legal & Compliance ACCOUNTING SERVICES $81 Jun 6, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Apr 11, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Mar 7, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Feb 7, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Jan 29, 2025 Legal & Compliance ACCOUNTING SERVICES $81 Jan 10, 2025 Legal & Compliance ACCOUNTING SERVICES $174 Dec 6, 2024 Legal & Compliance ACCOUNTING SERVICES $174 Nov 8, 2024 Legal & Compliance ACCOUNTING SERVICES $174 Oct 11, 2024 Legal & Compliance ACCOUNTING SERVICES $174 -
ALIGN 2% $13,865 22 disbs lapsed
Jan 13, 2017 → Dec 10, 2020 · avg gap 68d between disbursements · last disbursement 2007d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT & T 62% $190,145 74 disbs lapsed
Feb 20, 2017 → Dec 31, 2025 · avg gap 44d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 25% $77,897 109 disbs lapsed
Jan 3, 2017 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 30, 2025 Admin & Office CELL PHONE $2,131 Dec 1, 2025 Admin & Office CELL PHONE $1,681 Oct 28, 2025 Admin & Office CELL PHONE $1,546 Sep 30, 2025 Admin & Office CELL PHONE $466 Sep 2, 2025 Admin & Office CELL PHONE $1,734 Jul 30, 2025 Admin & Office CELL PHONE $969 Jun 30, 2025 Admin & Office CELL PHONE $1,944 May 30, 2025 Admin & Office CELL PHONE $459 Apr 30, 2025 Admin & Office CELL PHONE $1,479 Mar 31, 2025 Admin & Office CELL PHONE $1,374 -
AT&T 12% $36,538 98 disbs lapsed
Jan 24, 2017 → Dec 23, 2025 · avg gap 34d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 23, 2025 Admin & Office CELL PHONE $433 Nov 24, 2025 Admin & Office CELL PHONE $426 Oct 24, 2025 Admin & Office CELL PHONE $479 Sep 24, 2025 Admin & Office CELL PHONE $421 Aug 25, 2025 Admin & Office CELL PHONE $396 Jul 24, 2025 Admin & Office CELL PHONE $396 Jun 24, 2025 Admin & Office CELL PHONE $396 May 23, 2025 Admin & Office CELL PHONE $396 Apr 23, 2025 Admin & Office CELL PHONE $396 Mar 24, 2025 Admin & Office CELL PHONE $396 -
U.S. POSTMASTER 1% $2,038 6 disbs lapsed
Aug 21, 2018 → Feb 14, 2025 · avg gap 474d between disbursements · last disbursement 480d agoDate Category Purpose Amount Feb 14, 2025 Admin & Office PO BOX RENTAL $244 Aug 11, 2020 Admin & Office PO BOX RENTAL $532 Dec 13, 2019 Admin & Office PO BOX RENTAL $134 Jul 19, 2019 Admin & Office PO BOX RENEWAL $512 Mar 30, 2019 Contributions & Transfers VOID CHECK ISSUED 3/21/18 -$112 Dec 13, 2018 Admin & Office PO BOX RENTAL $120 Aug 21, 2018 Admin & Office PO BOX RENTAL $496 Mar 21, 2018 Print & Mail PO BOX RENTAL $112 Jul 4, 2017 Print & Mail PO BOX RENTAL $225 -
AT&T MOBILITY 0% $1,304 7 disbs lapsed
Mar 23, 2017 → Sep 24, 2018 · avg gap 92d between disbursements · last disbursement 2815d agoDate Category Purpose Amount Sep 24, 2018 Admin & Office CELL PHONE $176 Aug 23, 2018 Admin & Office CELL PHONE $176 Jul 24, 2018 Admin & Office CELL PHONE $176 Jun 25, 2018 Admin & Office CELL PHONE $176 May 23, 2018 Admin & Office CELL PHONE $199 Apr 22, 2018 Admin & Office CELL PHONE $202 Mar 23, 2017 Admin & Office CELL PHONE $201
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BB&T 87% $28,327 92 disbs lapsed
Jan 23, 2017 → Sep 23, 2024 · avg gap 31d between disbursements · last disbursement 624d agoDate Category Purpose Amount Dec 22, 2025 Admin & Office BANK CHARGE $40 Dec 15, 2025 Fundraising MERCHANT FEES $110 Nov 21, 2025 Admin & Office BANK CHARGE $36 Nov 17, 2025 Fundraising MERCHANT FEES $95 Oct 21, 2025 Admin & Office BANK CHARGE $27 Oct 15, 2025 Fundraising MERCHANT FEES $95 Sep 22, 2025 Fundraising BANK FEES $23 Sep 15, 2025 Fundraising MERCHANT FEES $95 Aug 21, 2025 Fundraising BANK FEES $25 Aug 15, 2025 Fundraising MERCHANT FEES $95 -
BB & T 10% $3,388 91 disbs lapsed
Aug 14, 2007 → Sep 30, 2024 · avg gap 70d between disbursements · last disbursement 617d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITICARDS 2% $672 1 disb
Aug 13, 2024 → Aug 13, 2024Date Category Purpose Amount Aug 13, 2024 Other / Unclassified CC PAYMENT- SEE MEMO $672 -
CONGRESSIONAL BANK 1% $215 10 disbs lapsed
Aug 21, 2018 → Mar 13, 2020 · avg gap 63d between disbursements · last disbursement 2279d agoDate Category Purpose Amount Mar 13, 2020 Other / Unclassified BANK CHARGE $25 Jan 16, 2020 Other / Unclassified BANK CHARGE $25 Nov 12, 2019 Other / Unclassified BANK CHARGE $25 Oct 23, 2019 Other / Unclassified BANK CHARGE $25 Aug 29, 2019 Other / Unclassified BANK CHARGE $25 Aug 27, 2019 Other / Unclassified BANK CHARGE $25 Jul 29, 2019 Other / Unclassified BANK CHARGE $25 Jun 28, 2019 Other / Unclassified BANK CHARGE $8 Jun 27, 2019 Other / Unclassified BANK CHARGE $8 Aug 21, 2018 Other / Unclassified BANK CHARGE $25 -
Stripe, Inc. 0% $91 1 disb infrastructure
Oct 29, 2018 → Oct 29, 2018Date Category Purpose Amount Apr 30, 2019 Fundraising ONLINE PROCESSING $2 Mar 31, 2019 Fundraising ONLINE PROCESSING $146 Feb 28, 2019 Fundraising ONLINE PROCESSING $5 Oct 29, 2018 Other / Unclassified ONLINE PROCESSNG $91 Sep 30, 2018 Fundraising ONLINE PROCESSING $123 Aug 31, 2018 Fundraising ONLINE PROCESSING $3,471 Jul 31, 2018 Fundraising ONLINE PROCESSING $246 Jun 30, 2018 Fundraising ONLINE PROCESSING $2,455 Mar 31, 2018 Fundraising ONLINE PROCESSING $686 Feb 28, 2018 Fundraising ONLINE PROCESSING $56
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ARISTOTLE 100% $9,360 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Software & Tech SOFTWARE $9,360 Dec 10, 2024 Fundraising SOFTWARE $1,590 Sep 16, 2024 Fundraising SOFTWARE $3,180
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,559,239 | 1,215 |
| Media | $21,695,406 | 56 |
| Digital | $14,257,975 | 78 |
| Print & Mail | $5,855,859 | 165 |
| Travel & Events | $1,291,253 | 149 |
| Strategy & Research | $960,526 | 72 |
| Wages & Payroll | $841,602 | 194 |
| Legal & Compliance | $773,586 | 190 |
| Admin & Office | $308,734 | 298 |
| Other / Unclassified | $32,693 | 195 |
| Software & Tech | $9,360 | 1 |
| Contributions & Transfers | -$14,380 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $13,499 |
| Dec 31, 2025 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $683 |
| Dec 31, 2025 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $3,071 |
| Dec 31, 2025 | REPUBLIC BANK AND TRUST COMPANY | BANK CHARGE | $20 |
| Dec 30, 2025 | VERIZON WIRELESS | CELL PHONE | $2,131 |
| Dec 29, 2025 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | $55 |
| Dec 23, 2025 | AT&T | CELL PHONE | $433 |
| Dec 22, 2025 | BB&T | BANK CHARGE | $40 |
| Dec 15, 2025 | BB&T | MERCHANT FEES | $110 |
| Dec 2, 2025 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Dec 1, 2025 | VERIZON WIRELESS | CELL PHONE | $1,681 |
| Nov 28, 2025 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | $110 |
| Nov 28, 2025 | REPUBLIC BANK AND TRUST COMPANY | BANK CHARGE | $20 |
| Nov 24, 2025 | AT&T | CELL PHONE | $426 |
| Nov 21, 2025 | BB&T | BANK CHARGE | $36 |
| Nov 17, 2025 | BB&T | MERCHANT FEES | $95 |
| Nov 10, 2025 | ARISTOTLE | SOFTWARE | $9,360 |
| Nov 4, 2025 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Oct 30, 2025 | GENERAL DYNAMICS | EVENT SITE RENTAL | $250 |
| Oct 28, 2025 | FORCHT BANK VISA | CREDIT CARD PAYMENT- SEE MEMOS | $450 |