KENNEDY, JOHN NEELY

U.S. Senate LA · C00608398 · 2028 cycle

Republican incumbent

$8.20M Total raised

$5.64M Total spent

$18.48M Cash on hand

49.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $374K/mo (last 90d ÷ 3)

Runway projection

$18.48M cash on hand · $374K/mo burn → 49.4 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-31 → 2026-03-31

7/12 categories filled · 11 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

Supporting categoriesWages & Payroll: — · Travel & Events: Cava · Admin & Office: ●●● COX COMMUNICATIONS, Entergy · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

7/12 categories filled · 12 active vendors · 8 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: — · Travel & Events: Cava · Admin & Office: ●●● COX COMMUNICATIONS, Entergy · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

7/12 categories filled · 13 active vendors · 8 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: — · Travel & Events: Cava · Admin & Office: ●●● COX COMMUNICATIONS, Entergy · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

Active staff & reimbursements last 12 months · top 2 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$4.17M across 12 months

Recent activity last 90 days

⚡ Mar 12, 2026 $284K to TAG LLC — 2×+ this campaign's average Digital
⚡ Feb 13, 2026 $75K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
· Mar 31, 2026 $4K to WinRed, LLC Fundraising
· Mar 31, 2026 $2K to WinRed, LLC Fundraising
· Mar 31, 2026 $1K to ANEDOT Fundraising
· Mar 31, 2026 $882 to WinRed, LLC Fundraising
· Mar 31, 2026 $351 to WinRed, LLC Fundraising
· Mar 31, 2026 $64 to PSQ IMPACT Fundraising
· Mar 30, 2026 $1K to WinRed, LLC Fundraising
· Mar 30, 2026 $41 to PSQ IMPACT Fundraising
· Mar 29, 2026 $46 to PSQ IMPACT Fundraising
· Mar 27, 2026 $1K to WinRed, LLC Fundraising
· Mar 26, 2026 $746 to WinRed, LLC Fundraising
· Mar 26, 2026 $20 to BANKPLUS Fundraising
· Mar 26, 2026 $7 to PSQ IMPACT Fundraising

Vendors by service category 12 categories

Digital $19.11M 42% of category spend 8 vendors Highly concentrated · HHI 9694

TAG LLC 98% $18,810,508 143 disbs lumpy

Aug 5, 2020 → Mar 12, 2026 · avg gap 14d between disbursements · last disbursement 88d ago

Date	Category	Purpose	Amount
Mar 12, 2026	Digital	DIGITAL MEDIA COMMISSION FEE	$73,694
Mar 12, 2026	Digital	DIGITAL MEDIA EXPENSE	$284,370
Feb 12, 2026	Digital	DIGITAL MEDIA COMMISSION FEE	$44,813
Feb 12, 2026	Digital	DIGITAL MEDIA EXPENSE	$162,151
Jan 14, 2026	Digital	DIGITAL MEDIA COMMISSION FEE	$198,340
Jan 14, 2026	Digital	DIGITAL MEDIA COMMISSION FEE	$52,539
Dec 17, 2025	Digital	DIGITAL MEDIA EXPENSE	$146,840
Dec 17, 2025	Digital	DIGITAL MEDIA COMMISSION FEE	$40,558
Dec 1, 2025	Digital	DIGITAL MEDIA COMMISSION FEE	$44,805
Dec 1, 2025	Digital	DIGITAL MEDIA EXPENSE	$203,864

View TAG LLC profile →

PROMPT.IO INC. 1% $196,527 11 disbs lapsed

Jul 5, 2022 → Nov 22, 2022 · avg gap 14d between disbursements · last disbursement 1294d ago

Date	Category	Purpose	Amount
Nov 22, 2022	Digital	ELECTRONIC MEDIA EXPENSE	$16,568
Nov 10, 2022	Digital	ELECTRONIC MEDIA EXPENSE	$16,568
Nov 7, 2022	Digital	ELECTRONIC MEDIA EXPENSE	$33,135
Nov 3, 2022	Digital	ELECTRONIC MEDIA EXPENSE	$33,135
Nov 3, 2022	Digital	ELECTRONIC MEDIA EXPENSE	$16,568
Nov 1, 2022	Digital	ELECTRONIC MEDIA EXPENSE	$16,568
Nov 1, 2022	Digital	CAMPAIGN SOFTWARE	$13,254
Oct 5, 2022	Digital	CAMPAIGN SOFTWARE	$13,254
Sep 8, 2022	Digital	CAMPAIGN SOFTWARE	$13,254
Aug 1, 2022	Digital	CAMPAIGN SOFTWARE	$12,000

View PROMPT.IO INC. profile →

DONORBUREAU 0% $81,186 38 disbs lapsed

Jun 17, 2021 → Jul 24, 2025 · avg gap 40d between disbursements · last disbursement 319d ago

Date	Category	Purpose	Amount
Jul 24, 2025	Digital	DIRECT MAIL COSTS	$1,000
Jul 10, 2025	Digital	DIRECT MAIL COSTS	$1,211
Apr 24, 2025	Digital	DIRECT MAIL COSTS	$866
Nov 14, 2024	Digital	DIRECT MAIL COSTS	$719
Jun 20, 2024	Digital	DIRECT MAIL COSTS	$640
Apr 4, 2024	Digital	DIRECT MAIL COSTS	$548
Mar 21, 2024	Digital	DIRECT MAIL COSTS	$719
Jan 4, 2024	Digital	DIRECT MAIL COSTS	$872
Dec 14, 2023	Digital	DIRECT MAIL COSTS	$310
Nov 9, 2023	Digital	DIRECT MAIL COSTS	$1,258

View DONORBUREAU profile →

Google LLC 0% $6,529 45 disbs lapsed

Jan 25, 2017 → Sep 24, 2020 · avg gap 30d between disbursements · last disbursement 2083d ago

Date	Category	Purpose	Amount
Sep 24, 2020	Digital	OFFICE EXPENSE	$102
Aug 19, 2020	Digital	OFFICE EXPENSE	$102
Jul 23, 2020	Digital	OFFICE EXPENSE	$102
Jun 17, 2020	Digital	OFFICE EXPENSE	$102
May 18, 2020	Digital	OFFICE EXPENSE	$102
Apr 23, 2020	Digital	OFFICE EXPENSE	$102
Mar 13, 2020	Digital	OFFICE EXPENSE	$102
Feb 20, 2020	Digital	OFFICE EXPENSE	$102
Jan 17, 2020	Digital	OFFICE EXPENSE	$100
Dec 16, 2019	Digital	OFFICE EXPENSE	$96

View Google LLC profile →

THE PROSPER GROUP 0% $5,000 2 disbs lumpy

Jul 20, 2017 → Sep 13, 2017 · avg gap 55d between disbursements · last disbursement 3190d ago

Date	Category	Purpose	Amount
Sep 13, 2017	Digital	ADVERTISING - INTERNET	$2,500
Jul 20, 2017	Digital	ADVERTISING-INTERNET	$2,500

View THE PROSPER GROUP profile →

Print & Mail $11.43M 25% of category spend 31 vendors Competitive · HHI 911

PLANET DIRECT MAIL 18% $2,001,846 57 disbs lapsed

Dec 22, 2021 → Jul 3, 2025 · avg gap 23d between disbursements · last disbursement 340d ago

Date	Category	Purpose	Amount
Jul 3, 2025	Print & Mail	DIRECT MAIL COSTS	$14,117
Apr 2, 2025	Print & Mail	DIRECT MAIL COSTS	$7,072
Apr 11, 2024	Print & Mail	DIRECT MAIL COSTS	$32,064
Mar 15, 2024	Print & Mail	DIRECT MAIL COSTS	$50,750
Feb 26, 2024	Print & Mail	DIRECT MAIL COSTS	$1,515
Feb 21, 2024	Print & Mail	DIRECT MAIL COSTS	$15,000
Nov 22, 2023	Print & Mail	DIRECT MAIL COSTS	$16,091
Oct 30, 2023	Print & Mail	DIRECT MAIL COSTS	$4,018
Oct 20, 2023	Print & Mail	DIRECT MAIL COSTS	$31,674
Sep 15, 2023	Print & Mail	DIRECT MAIL COSTS	$29,983

View PLANET DIRECT MAIL profile →

MDI IMAGING & MAIL 15% $1,751,767 40 disbs lapsed

Dec 22, 2021 → Nov 10, 2025 · avg gap 36d between disbursements · last disbursement 210d ago

Date	Category	Purpose	Amount
Nov 10, 2025	Print & Mail	DIRECT MAIL COSTS	$11,681
Nov 10, 2025	Print & Mail	DIRECT MAIL COSTS	$58,752
Sep 12, 2025	Print & Mail	DIRECT MAIL COSTS	$17,060
Sep 4, 2025	Print & Mail	DIRECT MAIL COSTS	$30,163
Aug 28, 2025	Print & Mail	DIRECT MAIL COSTS	$20,940
Aug 7, 2025	Print & Mail	DIRECT MAIL COSTS	$5,000
Jul 10, 2025	Print & Mail	DIRECT MAIL COSTS	$20,022
Jul 3, 2025	Print & Mail	DIRECT MAIL COSTS	$10,022
Jun 2, 2025	Print & Mail	DIRECT MAIL COSTS	$16,660
Apr 24, 2025	Print & Mail	DIRECT MAIL COSTS	$11,000

View MDI IMAGING & MAIL profile →

FULFILLMENT SOLUTIONS INC. 11% $1,216,064 43 disbs lumpy

Jun 17, 2021 → Mar 19, 2026 · avg gap 41d between disbursements · last disbursement 81d ago

Date	Category	Purpose	Amount
Mar 19, 2026	Print & Mail	DIRECT MAIL COSTS	$24,303
Feb 13, 2026	Print & Mail	DIRECT MAIL COSTS	$74,897
Dec 10, 2025	Print & Mail	DIRECT MAIL COSTS	$21,820
Aug 22, 2025	Print & Mail	DIRECT MAIL COSTS	$49,000
Aug 22, 2025	Print & Mail	DIRECT MAIL COSTS	$12,829
May 8, 2025	Print & Mail	DIRECT MAIL COSTS	$7,203
Jun 6, 2024	Print & Mail	DIRECT MAIL COSTS	$8,637
May 10, 2024	Print & Mail	DIRECT MAIL COSTS	$41,027
Apr 11, 2024	Print & Mail	DIRECT MAIL COSTS	$17,000
Apr 4, 2024	Print & Mail	DIRECT MAIL COSTS	$11,804

View FULFILLMENT SOLUTIONS INC. profile →

HSP DIRECT LLC 10% $1,130,138 69 disbs regular

Jun 17, 2021 → Mar 19, 2026 · avg gap 26d between disbursements · last disbursement 81d ago

Date	Category	Purpose	Amount
Mar 19, 2026	Print & Mail	DIRECT MAIL COSTS	$4,431
Mar 5, 2026	Print & Mail	DIRECT MAIL COSTS	$3,000
Feb 5, 2026	Print & Mail	DIRECT MAIL COSTS	$3,000
Jan 8, 2026	Print & Mail	DIRECT MAIL COSTS	$3,000
Dec 4, 2025	Print & Mail	DIRECT MAIL COSTS	$6,389
Nov 6, 2025	Print & Mail	DIRECT MAIL COSTS	$3,000
Oct 2, 2025	Print & Mail	DIRECT MAIL COSTS	$3,000
Sep 25, 2025	Print & Mail	DIRECT MAIL COSTS	$3,246
Sep 19, 2025	Print & Mail	DIRECT MAIL COSTS	$16,400
Sep 4, 2025	Print & Mail	DIRECT MAIL COSTS	$11,200

View HSP DIRECT LLC profile →

NOVA LIST 7% $754,153 40 disbs lapsed

Jun 17, 2021 → Jul 25, 2024 · avg gap 29d between disbursements · last disbursement 683d ago

Date	Category	Purpose	Amount
Jul 25, 2024	Print & Mail	DIRECT MAIL COSTS	$17,011
Apr 11, 2024	Print & Mail	DIRECT MAIL COSTS	$5,890
Mar 28, 2024	Print & Mail	DIRECT MAIL COSTS	$23,703
Jan 18, 2024	Print & Mail	DIRECT MAIL COSTS	$4,730
Dec 21, 2023	Print & Mail	DIRECT MAIL COSTS	$5,877
Nov 22, 2023	Print & Mail	DIRECT MAIL COSTS	$11,660
Nov 9, 2023	Print & Mail	DIRECT MAIL COSTS	$26,497
Oct 26, 2023	Print & Mail	DIRECT MAIL COSTS	$21,274
Oct 19, 2023	Print & Mail	DIRECT MAIL COSTS	$2,052
Sep 21, 2023	Print & Mail	DIRECT MAIL COSTS	$4,897

View NOVA LIST profile →

Media $5.88M 13% of category spend 3 vendors Highly concentrated · HHI 9041

SMART MEDIA GROUP, LLC 95% $5,586,384 17 disbs lumpy

Aug 31, 2022 → Oct 31, 2022 · avg gap 4d between disbursements · last disbursement 1316d ago

Date	Category	Purpose	Amount
Oct 31, 2022	Media	RADIO BROADCAST MEDIA EXPENSE	$33,762
Oct 31, 2022	Media	TELEVISION BROADCAST MEDIA EXPENSE	$769,781
Oct 21, 2022	Media	RADIO BROADCAST MEDIA EXPENSE	$33,737
Oct 21, 2022	Media	TELEVISION BROADCAST MEDIA EXPENSE	$739,568
Oct 18, 2022	Media	PRINT MEDIA EXPENSE	$133,970
Oct 18, 2022	Media	DIGITAL MEDIA EXPENSE	$5,882
Oct 14, 2022	Media	RADIO BROADCAST MEDIA EXPENSE	$33,737
Oct 14, 2022	Media	TELEVISION BROADCAST MEDIA EXPENSE	$636,938
Oct 7, 2022	Media	TELEVISION BROADCAST MEDIA EXPENSE	$572,184
Oct 7, 2022	Media	RADIO BROADCAST MEDIA EXPENSE	$22,496

View SMART MEDIA GROUP, LLC profile →

STRATEGIC PERCEPTION INC 5% $286,650 13 disbs lapsed

Jan 23, 2017 → Nov 30, 2022 · avg gap 178d between disbursements · last disbursement 1286d ago

Date	Category	Purpose	Amount
Nov 30, 2022	Media	MEDIA EXPENSE PRODUCTION COST	$50,000
Nov 1, 2022	Media	MEDIA EXPENSE PRODUCTION COSTS	$17,757
Nov 1, 2022	Media	RADIO BROADCAST MEDIA EXPENSE	$8,798
Oct 26, 2022	Media	MEDIA EXPENSE PRODUCTION COSTS	$8,142
Oct 26, 2022	Media	RADIO BROADCAST MEDIA EXPENSE	$9,139
Oct 18, 2022	Media	RADIO BROADCAST MEDIA EXPENSE	$17,734
Oct 18, 2022	Media	MEDIA EXPENSE PRODUCTION COSTS	$10,513
Oct 18, 2022	Media	TELEVISION BROADCAST MEDIA EXPENSE	$54,750
Sep 28, 2022	Media	TELEVISION BROADCAST MEDIA EXPENSE	$11,772
Sep 28, 2022	Media	MEDIA EXPENSE PRODUCTION COSTS	$21,434

View STRATEGIC PERCEPTION INC profile →

DANI MOUSER PHOTOGRAPHY 0% $9,840 7 disbs lapsed

Aug 31, 2017 → Jan 15, 2025 · avg gap 449d between disbursements · last disbursement 509d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $5.34M 12% of category spend 30 vendors Concentrated · HHI 3063

WinRed, LLC 52% $2,762,101 1693 disbs lumpyinfrastructure

Sep 27, 2019 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 69d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$1,825
Mar 31, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$3,556
Mar 31, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$882
Mar 31, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$351
Mar 30, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$1,026
Mar 27, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$1,083
Mar 26, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$746
Mar 25, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$2,203
Mar 24, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$725
Mar 23, 2026	Fundraising	CREDIT CARD PROCESSING FEES	$921

View WinRed, LLC profile →

GUASTELLA, COURTNEY 12% $650,500 114 disbs lapsed

Jan 20, 2017 → Mar 1, 2026 · avg gap 29d between disbursements · last disbursement 99d ago

Date	Category	Purpose	Amount
Mar 1, 2026	Fundraising	FUNDRAISING CONSULTING FEE	$4,500
Feb 1, 2026	Fundraising	FUNDRAISING CONSULTING FEE	$4,500
Jan 1, 2026	Fundraising	FUNDRAISING CONSULTING FEE	$4,500
Dec 1, 2025	Fundraising	FUNDRAISING CONSULTING FEE	$4,500
Oct 31, 2025	Fundraising	FUNDRAISING CONSULTING FEE	$4,500
Oct 1, 2025	Fundraising	FUNDRAISING CONSULTING FEE	$4,500
Sep 2, 2025	Fundraising	FUNDRAISING CONSULTING FEE	$4,500
Aug 1, 2025	Fundraising	FUNDRAISING CONSULTING FEE	$4,500
Jul 1, 2025	Fundraising	FUNDRAISING CONSULTING FEE	$4,500
Jun 1, 2025	Fundraising	FUNDRAISING CONSULTING FEE	$4,500

View GUASTELLA, COURTNEY profile →

AMERICAN EXPRESS CREDIT CARD 10% $541,606 36 disbs regular

Apr 24, 2023 → Mar 25, 2026 · avg gap 30d between disbursements · last disbursement 75d ago

Date	Category	Purpose	Amount
Mar 25, 2026	Fundraising	CREDIT CARD PAYMENT	$12,275
Feb 23, 2026	Fundraising	CREDIT CARD PAYMENT	$9,173
Jan 26, 2026	Fundraising	CREDIT CARD PAYMENT	$14,114
Dec 26, 2025	Fundraising	CREDIT CARD PAYMENT	$39,027
Nov 24, 2025	Fundraising	CREDIT CARD PAYMENT	$23,640
Oct 27, 2025	Fundraising	CREDIT CARD PAYMENT	$6,843
Sep 24, 2025	Fundraising	CREDIT CARD PAYMENT	$11,613
Aug 25, 2025	Fundraising	CREDIT CARD PAYMENT	$18,727
Jul 25, 2025	Fundraising	CREDIT CARD PAYMENT	$9,041
Jun 24, 2025	Fundraising	CREDIT CARD PAYMENT	$2,630

View AMERICAN EXPRESS CREDIT CARD profile →

American Express Company 8% $453,070 30 disbs lapsedinfrastructure

Oct 27, 2020 → Mar 27, 2023 · avg gap 30d between disbursements · last disbursement 1169d ago

Date	Category	Purpose	Amount
Mar 27, 2023	Fundraising	CREDIT CARD PAYMENT	$16,312
Feb 22, 2023	Fundraising	CREDIT CARD PAYMENT	$9,928
Jan 24, 2023	Fundraising	CREDIT CARD PAYMENT	$12,890
Dec 27, 2022	Fundraising	CREDIT CARD PAYMENT	$64,278
Nov 23, 2022	Fundraising	CREDIT CARD PAYMENT	$22,205
Oct 25, 2022	Fundraising	CREDIT CARD PAYMENT	$29,943
Sep 23, 2022	Fundraising	CREDIT CARD PAYMENT	$13,969
Aug 25, 2022	Fundraising	CREDIT CARD PAYMENT	$34,020
Jul 14, 2022	Fundraising	CREDIT CARD PAYMENT	$30,786
Jun 23, 2022	Fundraising	CREDIT CARD PAYMENT	$27,470

View American Express Company profile →

MATTHEW 6% $317,046 459 disbs lumpy

Jan 4, 2017 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $1.13M 3% of category spend 4 vendors Highly concentrated · HHI 5064

BAROUSSE 56% $633,305 387 disbs lapsed

Jan 17, 2017 → Mar 5, 2026 · avg gap 9d between disbursements · last disbursement 95d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Internal Revenue Service 44% $493,079 160 disbs regularinfrastructure

Jan 13, 2017 → Mar 11, 2026 · avg gap 21d between disbursements · last disbursement 89d ago

Date	Category	Purpose	Amount
Mar 11, 2026	Wages & Payroll	PAYROLL TAXES	$930
Mar 3, 2026	Wages & Payroll	PAYROLL TAXES	$930
Jan 9, 2026	Wages & Payroll	PAYROLL TAXES	$930
Dec 10, 2025	Wages & Payroll	PAYROLL TAXES	$948
Nov 14, 2025	Wages & Payroll	PAYROLL TAXES	$948
Oct 8, 2025	Wages & Payroll	PAYROLL TAXES	$948
Sep 17, 2025	Wages & Payroll	PAYROLL TAXES	$948
Aug 8, 2025	Wages & Payroll	PAYROLL TAXES	$948
Jul 9, 2025	Wages & Payroll	PAYROLL TAXES	$948
Jun 11, 2025	Wages & Payroll	PAYROLL TAXES	$948

View Internal Revenue Service profile →

FIRST INSURANCE FUNDING 0% $1,369 1 disb

Aug 13, 2019 → Aug 13, 2019

Date Category Purpose Amount

Aug 13, 2019 Wages & Payroll INSURANCE $1,369

View FIRST INSURANCE FUNDING profile →

Date	Category	Purpose	Amount
Aug 13, 2019	Wages & Payroll	INSURANCE	$1,369

INTUIT 0% $80 8 disbs lapsed

Aug 5, 2025 → Mar 5, 2026 · avg gap 30d between disbursements · last disbursement 95d ago

Date	Category	Purpose	Amount
Mar 5, 2026	Wages & Payroll	PAYROLL PROCESSING FEE	$10
Feb 5, 2026	Wages & Payroll	PAYROLL PROCESSING FEE	$10
Jan 5, 2026	Wages & Payroll	PAYROLL PROCESSING FEE	$10
Dec 5, 2025	Wages & Payroll	PAYROLL PROCESSING FEE	$10
Nov 3, 2025	Wages & Payroll	PAYROLL PROCESSING FEE	$10
Oct 3, 2025	Wages & Payroll	PAYROLL PROCESSING FEE	$10
Sep 12, 2025	Wages & Payroll	PAYROLL PROCESSING FEE	$10
Aug 5, 2025	Wages & Payroll	PAYROLL PROCESSING FEE	$10

View INTUIT profile →

Legal & Compliance $623K 1% of category spend 6 vendors Concentrated · HHI 4306

VANDERBROOK & CO., LLC CPAS 57% $356,145 62 disbs lapsed

Oct 7, 2019 → Mar 4, 2026 · avg gap 38d between disbursements · last disbursement 96d ago

Date	Category	Purpose	Amount
Mar 4, 2026	Legal & Compliance	ACCOUNTING SERVICES	$2,575
Feb 5, 2026	Legal & Compliance	ACCOUNTING SERVICES	$7,975
Jan 6, 2026	Legal & Compliance	ACCOUNTING SERVICES	$6,100
Dec 4, 2025	Legal & Compliance	ACCOUNTING SERVICES	$3,150
Nov 7, 2025	Legal & Compliance	ACCOUNTING SERVICES	$3,975
Oct 9, 2025	Legal & Compliance	ACCOUNTING SERVICES	$5,200
Sep 2, 2025	Legal & Compliance	ACCOUNTING SERVICES	$5,550
Aug 4, 2025	Legal & Compliance	ACCOUNTING SERVICES	$6,000
Jul 2, 2025	Legal & Compliance	ACCOUNTING SERVICES	$5,150
Jun 6, 2025	Legal & Compliance	ACCOUNTING SERVICES	$3,000

View VANDERBROOK & CO., LLC CPAS profile →

WILLIAM 31% $193,381 92 disbs lumpy

Jan 4, 2017 → Mar 12, 2026 · avg gap 37d between disbursements · last disbursement 88d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DICKINSON WRIGHT PLLC 8% $50,343 32 disbs lapsed

Aug 5, 2020 → Jan 7, 2026 · avg gap 64d between disbursements · last disbursement 152d ago

Date	Category	Purpose	Amount
Jan 7, 2026	Legal & Compliance	LEGAL FEES	$383
Dec 1, 2025	Legal & Compliance	LEGAL FEES	$1,020
Oct 1, 2025	Legal & Compliance	LEGAL FEES	$6,667
Jul 1, 2025	Legal & Compliance	LEGAL FEES	$702
May 8, 2025	Legal & Compliance	LEGAL FEES	$177
Apr 1, 2025	Legal & Compliance	LEGAL FEES	$1,032
Mar 6, 2025	Legal & Compliance	LEGAL FEES	$373
Feb 3, 2025	Legal & Compliance	LEGAL FEES	$275
Jan 1, 2025	Legal & Compliance	LEGAL FEES	$1,103
Nov 18, 2024	Legal & Compliance	LEGAL FEES	$915

View DICKINSON WRIGHT PLLC profile →

ARISTOTLE INTERNATIONAL, INC. 2% $12,300 5 disbs lapsed

Feb 3, 2025 → Jan 28, 2026 · avg gap 90d between disbursements · last disbursement 131d ago

Date	Category	Purpose	Amount
Jan 28, 2026	Legal & Compliance	CAMPAIGN SOFTWARE EXPENSE	$2,700
Nov 1, 2025	Legal & Compliance	CAMPAIGN SOFTWARE EXPENSE	$2,400
Jul 30, 2025	Legal & Compliance	CAMPAIGN SOFTWARE EXPENSE	$2,400
Apr 28, 2025	Legal & Compliance	CAMPAIGN SOFTWARE EXPENSE	$2,400
Feb 3, 2025	Legal & Compliance	CAMPAIGN SOFTWARE EXPENSE	$2,400
Oct 18, 2024	Fundraising	CAMPAIGN SOFTWARE EXPENSE	$2,400
Aug 21, 2024	Fundraising	CAMPAIGN SOFTWARE EXPENSE	$2,400
May 1, 2024	Fundraising	CAMPAIGN SOFTWARE EXPENSE	$2,400
Feb 1, 2024	Fundraising	CAMPAIGN SOFTWARE EXPENSE	$2,400
Oct 19, 2023	Fundraising	CAMPAIGN SOFTWARE EXPENSE	$2,400

View ARISTOTLE INTERNATIONAL, INC. profile →

CLARK HILL PLC 1% $8,278 10 disbs lapsed

Feb 17, 2017 → Oct 2, 2019 · avg gap 106d between disbursements · last disbursement 2441d ago

Date	Category	Purpose	Amount
Oct 2, 2019	Legal & Compliance	LEGAL FEES	$190
Jan 30, 2019	Legal & Compliance	LEGAL FEES	$105
Sep 4, 2018	Legal & Compliance	LEGAL FEES	$390
Aug 1, 2018	Legal & Compliance	LEGAL FEES	$770
Dec 12, 2017	Legal & Compliance	LEGAL FEES	$1,072
Oct 12, 2017	Legal & Compliance	LEGAL FEES	$1,565
Aug 30, 2017	Legal & Compliance	LEGAL FEES	$998
May 16, 2017	Legal & Compliance	LEGAL FEES	$820
Apr 6, 2017	Legal & Compliance	LEGAL FEES	$224
Feb 17, 2017	Legal & Compliance	LEGAL FEES	$2,145

View CLARK HILL PLC profile →

Strategy & Research $620K 1% of category spend 5 vendors Concentrated · HHI 4224

TORCHLIGHT ENTERPRISES 60% $370,529 13 disbs lapsed

Aug 6, 2021 → Mar 12, 2025 · avg gap 110d between disbursements · last disbursement 453d ago

Date	Category	Purpose	Amount
Mar 12, 2025	Strategy & Research	POLLING	$70,000
May 18, 2023	Strategy & Research	POLLING	$17,600
Jan 4, 2023	Strategy & Research	POLLING	$20,000
Nov 22, 2022	Strategy & Research	POLLING	$20,000
Nov 14, 2022	Strategy & Research	POLLING	$51,750
Nov 1, 2022	Strategy & Research	POLLING	$45,750
Oct 11, 2022	Strategy & Research	POLLING	$31,349
Aug 4, 2022	Strategy & Research	POLLING	$25,500
Jul 18, 2022	Strategy & Research	POLLING	$24,500
Jul 8, 2022	Strategy & Research	POLLING	$13,500

View TORCHLIGHT ENTERPRISES profile →

THE LS GROUP INC 20% $125,485 11 disbs lapsed

Feb 1, 2017 → Feb 9, 2018 · avg gap 37d between disbursements · last disbursement 3041d ago

Date	Category	Purpose	Amount
Feb 9, 2018	Strategy & Research	FUNDRAISING CONSULTING FEE	$5,000
Dec 5, 2017	Strategy & Research	FUNDRAISING CONSULTING FEE	$5,000
Nov 6, 2017	Strategy & Research	FUNDRAISING CONSULTING FEE	$5,000
Oct 12, 2017	Strategy & Research	FUNDRAISING CONSULTING FEE	$5,000
Sep 13, 2017	Strategy & Research	FUNDRAISING CONSULTING FEE	$5,000
Aug 3, 2017	Strategy & Research	FUNDRAISING CONSULTING FEE	$5,000
Jul 11, 2017	Strategy & Research	FUNDRAISING CONSULTING FEE	$5,000
May 10, 2017	Strategy & Research	FUNDRAISING CONSULTING FEE	$5,000
Apr 21, 2017	Strategy & Research	FUNDRAISING CONSULTING FEE	$15,000
Mar 2, 2017	Strategy & Research	FUNDRAISING CONSULTING FEE	$65,485

View THE LS GROUP INC profile →

ALLEN PUBLIC AFFAIRS LLC 15% $95,221 27 disbs lapsed

Jan 10, 2017 → Nov 18, 2024 · avg gap 110d between disbursements · last disbursement 567d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CASCADE STRATEGIES LLC 2% $15,000 1 disb

Jun 6, 2022 → Jun 6, 2022

Date Category Purpose Amount

Jun 6, 2022 Strategy & Research POLLING $15,000

View CASCADE STRATEGIES LLC profile →

Date	Category	Purpose	Amount
Jun 6, 2022	Strategy & Research	POLLING	$15,000

JACKSON-ALVAREZ GROUP 2% $14,100 2 disbs lapsed

Jun 11, 2018 → Nov 28, 2018 · avg gap 170d between disbursements · last disbursement 2749d ago

Date	Category	Purpose	Amount
Nov 28, 2018	Strategy & Research	CAMPAIGN RESEARCH	$9,100
Jun 11, 2018	Strategy & Research	CAMPAIGN RESEARCH	$5,000

View JACKSON-ALVAREZ GROUP profile →

Admin & Office $433K 1% of category spend 13 vendors Highly concentrated · HHI 6810

ABBA MOVERS 82% $355,300 479 disbs lumpy

Jan 9, 2017 → Mar 12, 2026 · avg gap 7d between disbursements · last disbursement 88d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COX COMMUNICATIONS 7% $31,138 109 disbs lapsed

Jan 23, 2017 → Mar 2, 2026 · avg gap 31d between disbursements · last disbursement 98d ago

Date	Category	Purpose	Amount
Mar 2, 2026	Admin & Office	UTILITIES	$490
Feb 1, 2026	Admin & Office	UTILITIES	$475
Jan 1, 2026	Admin & Office	UTILITIES	$450
Dec 1, 2025	Admin & Office	UTILITIES	$825
Oct 1, 2025	Admin & Office	UTILITIES	$425
Sep 2, 2025	Admin & Office	UTILITIES	$400
Aug 1, 2025	Admin & Office	UTILITIES	$450
Jul 1, 2025	Admin & Office	UTILITIES	$450
Jun 1, 2025	Admin & Office	UTILITIES	$450
May 1, 2025	Admin & Office	UTILITIES	$450

View COX COMMUNICATIONS profile →

AT&T 5% $21,255 46 disbs lapsed

Jan 25, 2017 → Nov 27, 2023 · avg gap 55d between disbursements · last disbursement 924d ago

Date	Category	Purpose	Amount
Nov 27, 2023	Admin & Office	TELEPHONE	$50
Oct 25, 2023	Admin & Office	TELEPHONE	$84
Oct 3, 2023	Admin & Office	TELEPHONE	$84
Sep 21, 2023	Admin & Office	TELEPHONE	$740
Aug 24, 2021	Admin & Office	TELEPHONE	$355
Sep 24, 2020	Admin & Office	TELEPHONE	$312
Aug 19, 2020	Admin & Office	TELEPHONE	$313
Jul 23, 2020	Admin & Office	TELEPHONE	$297
Jun 17, 2020	Admin & Office	TELEPHONE	$297
May 18, 2020	Admin & Office	TELEPHONE	$297

View AT&T profile →

Entergy 3% $13,547 67 disbs lapsed

Jun 14, 2019 → Mar 2, 2026 · avg gap 37d between disbursements · last disbursement 98d ago

Date	Category	Purpose	Amount
Mar 2, 2026	Admin & Office	UTILITIES	$110
Feb 1, 2026	Admin & Office	UTILITIES	$175
Jan 1, 2026	Admin & Office	UTILITIES	$185
Dec 1, 2025	Admin & Office	UTILITIES	$275
Oct 1, 2025	Admin & Office	UTILITIES	$175
Sep 2, 2025	Admin & Office	UTILITIES	$225
Aug 1, 2025	Admin & Office	UTILITIES	$225
Jul 1, 2025	Admin & Office	UTILITIES	$350
Jun 1, 2025	Admin & Office	UTILITIES	$375
May 1, 2025	Admin & Office	UTILITIES	$350

View Entergy profile →

AMAZON.COM 1% $5,669 39 disbs lapsed

Mar 16, 2017 → Apr 1, 2025 · avg gap 77d between disbursements · last disbursement 433d ago

Date	Category	Purpose	Amount
Apr 1, 2025	Admin & Office	OFFICE EXPENSE: SUPPLIES	$22
Apr 10, 2024	Admin & Office	FUNDRAISING COST: EVENT SUPPLIES	$177
Feb 19, 2024	Admin & Office	FUNDRAISING COST: EVENT SUPPLIES	$30
Feb 23, 2023	Admin & Office	OFFICE EXPENSE	$21
Dec 16, 2021	Admin & Office	OFFICE EXPENSE	$29
Aug 19, 2020	Admin & Office	FUNDRAISING COST - SUPPLIES	$115
Jul 23, 2020	Admin & Office	FUNDRAISING COST - SUPPLIES	$310
Jun 17, 2020	Admin & Office	OFFICE EXPENSE	$131
Mar 13, 2020	Admin & Office	FUNDRAISING COST - SUPPLIES	$231
Feb 20, 2020	Admin & Office	FUNDRAISING COST - SUPPLIES	$510

View AMAZON.COM profile →

Travel & Events $180K 0% of category spend 43 vendors Moderate · HHI 1694

3 J'S FOUR WAY 38% $68,743 243 disbs lapsed

Jan 10, 2017 → Mar 2, 2026 · avg gap 14d between disbursements · last disbursement 98d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CHARTER FLIGHT GROUP 7% $12,815 1 disb

Feb 15, 2022 → Feb 15, 2022

Date Category Purpose Amount

Feb 15, 2022 Travel & Events TRAVEL - AIRFARE $12,815

View CHARTER FLIGHT GROUP profile →

Date	Category	Purpose	Amount
Feb 15, 2022	Travel & Events	TRAVEL - AIRFARE	$12,815

ENTERPRISE RENT-A-CAR 7% $12,374 20 disbs lapsed

Dec 16, 2019 → Jan 20, 2026 · avg gap 117d between disbursements · last disbursement 139d ago

Date	Category	Purpose	Amount
Jan 20, 2026	Travel & Events	TRAVEL: CAR RENTAL	$162
Oct 1, 2025	Travel & Events	TRAVEL: CAR RENTAL	$599
Sep 8, 2025	Travel & Events	TRAVEL: CAR RENTAL	$738
Apr 28, 2025	Travel & Events	TRAVEL: CAR RENTAL	$371
Jun 1, 2024	Travel & Events	TRAVEL: CAR RENTAL	$540
Mar 13, 2024	Travel & Events	TRAVEL: CAR RENTAL	$202
Feb 22, 2024	Travel & Events	TRAVEL: CAR RENTAL	$546
Feb 19, 2024	Travel & Events	TRAVEL: CAR RENTAL	$1,188
Nov 9, 2023	Travel & Events	TRAVEL - CAR RENTAL	$384
May 18, 2023	Travel & Events	TRAVEL - CAR RENTAL	$444

View ENTERPRISE RENT-A-CAR profile →

RESTAURANT ASSOCIATES 5% $9,828 44 disbs lapsed

May 3, 2017 → Jul 21, 2022 · avg gap 44d between disbursements · last disbursement 1418d ago

Date	Category	Purpose	Amount
Jul 21, 2022	Travel & Events	FOOD/BEVERAGE	$2,000
Jun 11, 2021	Travel & Events	FOOD/BEVERAGE	$83
Apr 9, 2021	Travel & Events	FOOD/BEVERAGE	$138
Mar 10, 2021	Travel & Events	FOOD/BEVERAGE	$138
Mar 3, 2021	Travel & Events	FOOD/BEVERAGE	$55
Dec 9, 2020	Travel & Events	FOOD/BEVERAGE	$110
Nov 6, 2020	Travel & Events	FOOD/BEVERAGE	$55
Oct 21, 2020	Travel & Events	FOOD/BEVERAGE	$110
Aug 27, 2020	Travel & Events	FOOD/BEVERAGE	$166
Jul 9, 2020	Travel & Events	FOOD/BEVERAGE	$248

View RESTAURANT ASSOCIATES profile →

SOUTHWEST AIRLINES 5% $8,989 34 disbs lapsed

Jan 9, 2017 → Oct 15, 2024 · avg gap 86d between disbursements · last disbursement 601d ago

Date	Category	Purpose	Amount
Oct 15, 2024	Travel & Events	TRAVEL: AIRFARE	$11
May 9, 2023	Travel & Events	TRAVEL - AIRFARE	$75
Apr 11, 2022	Travel & Events	TRAVEL - AIRFARE	$242
Feb 11, 2022	Travel & Events	TRAVEL - AIRFARE	$71
Mar 13, 2020	Travel & Events	TRAVEL - AIRFARE	$216
Feb 20, 2020	Travel & Events	TRAVEL - AIRFARE	$54
Jan 17, 2020	Travel & Events	TRAVEL - AIRFARE	$26
Dec 16, 2019	Travel & Events	TRAVEL - AIRFARE	$591
Nov 13, 2019	Travel & Events	TRAVEL - AIRFARE	$532
Oct 18, 2019	Travel & Events	TRAVEL - AIRFARE	$114

View SOUTHWEST AIRLINES profile →

Other / Unclassified $132K 0% of category spend 3 vendors Highly concentrated · HHI 9892

ALLIANCE FOR AUDITED MEDIA 99% $131,360 31 disbs lapsed

Feb 9, 2018 → Mar 27, 2025 · avg gap 87d between disbursements · last disbursement 438d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 1% $675 3 disbs lapsedinfrastructure

Feb 21, 2017 → Feb 20, 2020 · avg gap 547d between disbursements · last disbursement 2300d ago

Date	Category	Purpose	Amount
Mar 27, 2023	Fundraising	CREDIT CARD PAYMENT	$16,312
Feb 22, 2023	Fundraising	CREDIT CARD PAYMENT	$9,928
Jan 24, 2023	Fundraising	CREDIT CARD PAYMENT	$12,890
Dec 27, 2022	Fundraising	CREDIT CARD PAYMENT	$64,278
Nov 23, 2022	Fundraising	CREDIT CARD PAYMENT	$22,205
Oct 25, 2022	Fundraising	CREDIT CARD PAYMENT	$29,943
Sep 23, 2022	Fundraising	CREDIT CARD PAYMENT	$13,969
Aug 25, 2022	Fundraising	CREDIT CARD PAYMENT	$34,020
Jul 14, 2022	Fundraising	CREDIT CARD PAYMENT	$30,786
Jun 23, 2022	Fundraising	CREDIT CARD PAYMENT	$27,470

View American Express Company profile →

eBay 0% $39 2 disbs lapsed

Jun 1, 2024 → Oct 15, 2024 · avg gap 136d between disbursements · last disbursement 601d ago

Date	Category	Purpose	Amount
Oct 15, 2024	Other / Unclassified	OFFICE EXPENSE: SUPPLIES	$10
Jun 1, 2024	Other / Unclassified	OFFICE EXPENSE: SUPPLIES	$30

View eBay profile →

Software & Tech $89K 0% of category spend 7 vendors Concentrated · HHI 3294

CMDI 40% $35,449 7 disbs regular

Sep 25, 2025 → Mar 19, 2026 · avg gap 29d between disbursements · last disbursement 81d ago

Date	Category	Purpose	Amount
Mar 19, 2026	Software & Tech	DIRECT MAIL COSTS	$2,500
Feb 19, 2026	Software & Tech	DIRECT MAIL COSTS	$2,500
Jan 22, 2026	Software & Tech	DIRECT MAIL COSTS	$7,120
Dec 31, 2025	Software & Tech	DIRECT MAIL COSTS	$2,500
Nov 20, 2025	Software & Tech	DIRECT MAIL COSTS	$2,972
Oct 30, 2025	Software & Tech	DIRECT MAIL COSTS	$11,691
Sep 25, 2025	Software & Tech	DIRECT MAIL COSTS	$6,166

View CMDI profile →

SALESFORCE, INC. 34% $30,626 3 disbs lapsed

Dec 21, 2022 → Dec 26, 2024 · avg gap 368d between disbursements · last disbursement 529d ago

Date	Category	Purpose	Amount
Dec 26, 2024	Software & Tech	CAMPAIGN SOFTWARE EXPENSE	$10,803
Dec 21, 2023	Software & Tech	CAMPAIGN SOFTWARE EXPENSE	$9,911
Dec 21, 2022	Software & Tech	CAMPAIGN SOFTWARE EXPENSE	$9,911

View SALESFORCE, INC. profile →

CAJUN CONSERVATISM 23% $21,025 124 disbs lapsed

Feb 14, 2017 → Mar 2, 2026 · avg gap 27d between disbursements · last disbursement 98d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
BEST BUY 1% $1,092 1 disb

Aug 11, 2022 → Aug 11, 2022

Date Category Purpose Amount

Aug 11, 2022 Software & Tech FUNDRAISING COST - SUPPLIES $1,092

View BEST BUY profile →
Apple Inc. 1% $1,033 1 disb

Mar 16, 2017 → Mar 16, 2017

Date Category Purpose Amount

Mar 16, 2017 Software & Tech OFFICE EXPENSE $1,033

View Apple Inc. profile →

Date	Category	Purpose	Amount
Aug 11, 2022	Software & Tech	FUNDRAISING COST - SUPPLIES	$1,092

Date	Category	Purpose	Amount
Mar 16, 2017	Software & Tech	OFFICE EXPENSE	$1,033

Contributions & Transfers $17K 0% of category spend 1 vendors

ASHLEY, DON 100% $16,828 19 disbs lapsed

Oct 17, 2017 → Jul 1, 2022 · avg gap 95d between disbursements · last disbursement 1438d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$19,106,704	275
Print & Mail	$11,434,612	952
Media	$5,882,874	37
Fundraising	$5,337,585	3,130
Wages & Payroll	$1,127,834	556
Legal & Compliance	$622,757	202
Strategy & Research	$620,335	54
Admin & Office	$433,362	796
Travel & Events	$179,621	555
Other / Unclassified	$132,074	36
Software & Tech	$89,499	138
Contributions & Transfers	$16,828	19

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$1,825
Mar 31, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$3,556
Mar 31, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$1,258
Mar 31, 2026	PSQ IMPACT	CREDIT CARD PROCESSING FEES	$64
Mar 31, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$882
Mar 31, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$351
Mar 30, 2026	PSQ IMPACT	CREDIT CARD PROCESSING FEES	$41
Mar 30, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$1,026
Mar 29, 2026	PSQ IMPACT	CREDIT CARD PROCESSING FEES	$46
Mar 27, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$1,083
Mar 26, 2026	PSQ IMPACT	CREDIT CARD PROCESSING FEES	$7
Mar 26, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$746
Mar 26, 2026	BANKPLUS	BANK SERVICE CHARGE	$20
Mar 25, 2026	AMERICAN EXPRESS CREDIT CARD	CREDIT CARD PAYMENT	$12,275
Mar 25, 2026	PSQ IMPACT	CREDIT CARD PROCESSING FEES	$30
Mar 25, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$2,203
Mar 25, 2026	ANEDOT	CREDIT CARD PROCESSING FEES	$5
Mar 24, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$725
Mar 23, 2026	WinRed, LLC	CREDIT CARD PROCESSING FEES	$921
Mar 22, 2026	PSQ IMPACT	CREDIT CARD PROCESSING FEES	$41

See all 6,750 disbursements → Download CSV

KENNEDY, JOHN NEELY

Runway projection

Tech stack last 90 days · 2025-12-31 → 2026-03-31

Tech stack last 180 days · 2025-10-02 → 2026-03-31

Tech stack last 365 days · 2025-03-31 → 2026-03-31

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 2 individuals

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Spending by category

Spending by category

Recent activity last 20 disbursements