WILSON, BRAD

U.S. Senate UT · C00837781 · 2024 cycle

Republican open seat
#

Tech stack last 90 days · 2024-08-02 → 2024-10-31

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL • IN COMPLIANCE INC. new IN COMPLIANCE INC. — bronze tier (1 cycle), 553d since last activity no vendor in slot WB WILSON, BRAD TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-05-04 → 2024-10-31

5/12 categories filled · 9 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
DIGITAL • BONFIRE DATA LLC new BONFIRE DATA LLC — bronze tier (1 cycle), 688d since last activity • ADVANTAGE INC. new ADVANTAGE INC. — bronze tier (1 cycle), 646d since last activity STRATEGY • POOLHOUSE AGENCY LLC new POOLHOUSE AGENCY LLC — bronze tier (1 cycle), 700d since last activity • WPA INTELLIGENCE new WPA INTELLIGENCE — bronze tier (1 cycle), 714d since last activity SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Flexpoint Media, Inc. new Flexpoint Media, Inc. — bronze tier (1 cycle), 720d since last activity • IRISH ELK LLC new IRISH ELK LLC — bronze tier (1 cycle), 682d since last activity PRINT & MAIL • AXIOM STRATEGIES new AXIOM STRATEGIES — bronze tier (1 cycle), 646d since last activity no vendor in slot LEGAL • IN COMPLIANCE INC. new IN COMPLIANCE INC. — bronze tier (1 cycle), 553d since last activity • INTEGRATED SOLUTIONS: P… new INTEGRATED SOLUTIONS: POLITICAL — bronze tier (1 cycle), 553d since last activity WB WILSON, BRAD TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2023-11-01 → 2024-10-31

6/12 categories filled · 10 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
DIGITAL • BONFIRE DATA LLC new BONFIRE DATA LLC — bronze tier (1 cycle), 688d since last activity • ADVANTAGE INC. new ADVANTAGE INC. — bronze tier (1 cycle), 646d since last activity STRATEGY • POOLHOUSE AGENCY LLC new POOLHOUSE AGENCY LLC — bronze tier (1 cycle), 700d since last activity • WPA INTELLIGENCE new WPA INTELLIGENCE — bronze tier (1 cycle), 714d since last activity SOFTWARE no vendor in slot no vendor in slot FIELD • GATHERING, INC new GATHERING, INC — bronze tier (1 cycle), 749d since last activity no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • Flexpoint Media, Inc. new Flexpoint Media, Inc. — bronze tier (1 cycle), 720d since last activity • IRISH ELK LLC new IRISH ELK LLC — bronze tier (1 cycle), 682d since last activity PRINT & MAIL • AXIOM STRATEGIES new AXIOM STRATEGIES — bronze tier (1 cycle), 646d since last activity no vendor in slot LEGAL • IN COMPLIANCE INC. new IN COMPLIANCE INC. — bronze tier (1 cycle), 553d since last activity • INTEGRATED SOLUTIONS: P… new INTEGRATED SOLUTIONS: POLITICAL — bronze tier (1 cycle), 553d since last activity WB WILSON, BRAD TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$3.95M across 12 months

Nov 23 Oct 24 peak $971K Fundrais… 38% Wages & … 16% Strategy… 12% Other / … 10% Print & … 9% Travel &… 7%

Recent activity last 90 days

#

Vendors by service category 10 categories

Fundraising $1.70M 7 vendors Highly concentrated · HHI 6584
  • Flexpoint Media, Inc. $1,359,660 15 disbs lapsed
    Dec 4, 2023 → May 17, 2024 · avg gap 12d between disbursements · last disbursement 758d ago
    DateCategoryPurposeAmount
    May 17, 2024 Fundraising DIGITAL ADVERTISEMENT $24,500
    May 17, 2024 Fundraising MEDIA ADVERTISEMENT $154,950
    May 8, 2024 Fundraising RADIO ADVERTISEMENT $25,000
    Apr 29, 2024 Fundraising DIGITAL ADVERTISEMENT $73,500
    Apr 29, 2024 Fundraising MEDIA PLACEMENT $480,390
    Apr 1, 2024 Fundraising MEDIA PLACEMENT $44,580
    Apr 1, 2024 Fundraising DIGITAL ADVERTISEMENT $17,500
    Mar 18, 2024 Fundraising DIGITAL ADVERTISEMENT $23,500
    Mar 18, 2024 Fundraising MEDIA PLACEMENT $44,580
    Feb 23, 2024 Fundraising MEDIA PLACEMENT $59,967

    View Flexpoint Media, Inc. profile →

  • IRISH ELK LLC $234,719 7 disbs lapsed
    May 8, 2023 → Jun 24, 2024 · avg gap 69d between disbursements · last disbursement 720d ago
    DateCategoryPurposeAmount
    Jun 24, 2024 Fundraising FUNDRAISING SERVICES $15,867
    May 8, 2024 Fundraising FUNDRAISING SERVICES $39,702
    Mar 22, 2024 Fundraising FUNDRAISING SERVICES $36,321
    Oct 3, 2023 Fundraising FUNDRAISING SERVICES $52,702
    Jul 19, 2023 Fundraising FUNDRAISING SERVICES $80,127
    May 22, 2023 Fundraising FUNDRAISING SERVICES $5,000
    May 8, 2023 Fundraising FUNDRAISING SERVICES $5,000

    View IRISH ELK LLC profile →

  • ARENA MAIL & DIGITAL LLC $57,233 82 disbs lapsed
    Aug 18, 2023 → Jun 17, 2024 · avg gap 4d between disbursements · last disbursement 727d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $47,438 149 disbs lapsedinfrastructure
    Apr 22, 2023 → Jun 17, 2024 · avg gap 3d between disbursements · last disbursement 727d ago
    DateCategoryPurposeAmount
    Jun 17, 2024 Fundraising MERCHANT PROCESSING FEES $1
    Jun 12, 2024 Fundraising MERCHANT PROCESSING FEES $12
    Jun 10, 2024 Fundraising MERCHANT PROCESSING FEES $10
    Jun 5, 2024 Fundraising MERCHANT PROCESSING FEES $15
    Jun 3, 2024 Fundraising MERCHANT PROCESSING FEES $10
    May 31, 2024 Fundraising MERCHANT PROCESSING FEES $677
    May 29, 2024 Fundraising MERCHANT PROCESSING FEES $42
    May 22, 2024 Fundraising MERCHANT PROCESSING FEES $1
    May 22, 2024 Fundraising MERCHANT PROCESSING FEES $14
    May 20, 2024 Fundraising MERCHANT PROCESSING FEES $1

    View WinRed Technical Services, LLC profile →

  • SOLUTIONS FOR TEXAS IN FUNDRAISING LLC $2,500 1 disb
    Jan 10, 2024 → Jan 10, 2024
    DateCategoryPurposeAmount
    Jan 10, 2024 Fundraising FUNDRAISING SERVICES $2,500

    View SOLUTIONS FOR TEXAS IN FUNDRAISING LLC profile →

Strategy & Research $741K 6 vendors Concentrated · HHI 3501
  • POOLHOUSE AGENCY LLC $389,676 28 disbs lapsed
    Aug 29, 2023 → Jun 6, 2024 · avg gap 10d between disbursements · last disbursement 738d ago
    DateCategoryPurposeAmount
    Jun 6, 2024 Strategy & Research MEDIA PRODUCTION COSTS $15,135
    Jun 6, 2024 Strategy & Research MEDIA PRODUCTION COSTS $8,425
    May 23, 2024 Strategy & Research SEE BELOW/TRAVEL $4,965
    May 23, 2024 Strategy & Research MEDIA PRODUCTION COSTS $48,360
    May 7, 2024 Strategy & Research TRAVEL $6,371
    May 7, 2024 Strategy & Research GRAPHIC DESIGN SERVICES $2,500
    May 7, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $9,000
    Apr 9, 2024 Strategy & Research TRAVEL $2,075
    Apr 9, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $9,000
    Apr 9, 2024 Strategy & Research TRAVEL $1,920

    View POOLHOUSE AGENCY LLC profile →

  • WPA INTELLIGENCE $158,104 7 disbs lapsed
    May 5, 2023 → May 23, 2024 · avg gap 64d between disbursements · last disbursement 752d ago
    DateCategoryPurposeAmount
    May 23, 2024 Strategy & Research POLLING SERVICES $17,000
    Apr 29, 2024 Strategy & Research POLLING SERVICES $16,200
    Dec 20, 2023 Strategy & Research POLLING SERVICES $15,583
    Nov 13, 2023 Strategy & Research POLLING SERVICES $31,500
    Oct 3, 2023 Strategy & Research POLLING SERVICES $13,000
    Aug 3, 2023 Strategy & Research POLLING SERVICES $28,800
    May 5, 2023 Strategy & Research POLLING SERVICES $36,021

    View WPA INTELLIGENCE profile →

  • CANNON RESEARCH $112,789 15 disbs lapsed
    Jul 19, 2023 → Sep 25, 2024 · avg gap 31d between disbursements · last disbursement 627d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ELECTION HIVE $45,693 9 disbs lapsed
    Jul 28, 2023 → Nov 30, 2023 · avg gap 16d between disbursements · last disbursement 927d ago
    DateCategoryPurposeAmount
    Nov 30, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $1,850
    Oct 3, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $7,250
    Jul 28, 2023 Strategy & Research PRINTING $440
    Jul 28, 2023 Strategy & Research POSTAGE $98
    Jul 28, 2023 Strategy & Research PO BOX FEES $325
    Jul 28, 2023 Strategy & Research WEBSITE DEVELOPMENT & HOSTING $6,313
    Jul 28, 2023 Strategy & Research SEE BELOW/TRAVEL $417
    Jul 28, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $21,750
    Jul 28, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $7,250

    View ELECTION HIVE profile →

  • SALIENT POINT LLC $19,855 5 disbs lapsed
    Aug 11, 2023 → Apr 1, 2024 · avg gap 59d between disbursements · last disbursement 804d ago
    DateCategoryPurposeAmount
    Apr 1, 2024 Strategy & Research CONSULTING COMMUNICATIONS $1,980
    Nov 30, 2023 Strategy & Research CONSULTING COMMUNICATIONS $990
    Oct 3, 2023 Strategy & Research CONSULTING COMMUNICATIONS $9,321
    Aug 11, 2023 Strategy & Research SEE BELOW/TRAVEL $1,579
    Aug 11, 2023 Strategy & Research CONSULTING COMMUNICATIONS $5,985

    View SALIENT POINT LLC profile →

Wages & Payroll $672K 2 vendors Highly concentrated · HHI 8720
  • ALLEN, CHRISTY $625,410 305 disbs lapsed
    Sep 19, 2023 → Jun 28, 2024 · avg gap 1d between disbursements · last disbursement 716d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEPARTMENT OF THE TREASURY $46,147 24 disbs lapsed
    Sep 19, 2023 → Jun 28, 2024 · avg gap 12d between disbursements · last disbursement 716d ago
    DateCategoryPurposeAmount
    Jun 28, 2024 Wages & Payroll PAYROLL TAXES $2,783
    Jun 14, 2024 Wages & Payroll PAYROLL TAXES $2,787
    May 31, 2024 Wages & Payroll PAYROLL TAXES $2,870
    May 15, 2024 Wages & Payroll PAYROLL TAXES $2,882
    Apr 30, 2024 Wages & Payroll PAYROLL TAXES $2,887
    Apr 15, 2024 Wages & Payroll PAYROLL TAXES $2,895
    Apr 9, 2024 Wages & Payroll PAYROLL TAXES $112
    Mar 29, 2024 Wages & Payroll PAYROLL TAXES $2,863
    Mar 15, 2024 Wages & Payroll PAYROLL TAXES $2,718
    Mar 4, 2024 Wages & Payroll PAYROLL TAXES $110

    View DEPARTMENT OF THE TREASURY profile →

Print & Mail $391K 4 vendors Highly concentrated · HHI 6787
  • AXIOM STRATEGIES $313,609 23 disbs lapsed
    Oct 3, 2023 → Jul 30, 2024 · avg gap 14d between disbursements · last disbursement 684d ago
    DateCategoryPurposeAmount
    Jul 30, 2024 Print & Mail TRAVEL $1,647
    May 23, 2024 Print & Mail TRAVEL $2,516
    May 23, 2024 Print & Mail STRATEGY CONSULTING SERVICES $7,500
    May 16, 2024 Print & Mail DIRECT MAIL SERVICES $47,733
    May 13, 2024 Print & Mail DIRECT MAIL SERVICES $46,352
    May 7, 2024 Print & Mail TRAVEL $1,297
    May 7, 2024 Print & Mail STRATEGY CONSULTING SERVICES $7,500
    May 6, 2024 Print & Mail DIRECT MAIL SERVICES $47,733
    May 2, 2024 Print & Mail DIRECT MAIL SERVICES $58,858
    Apr 24, 2024 Print & Mail DIRECT MAIL SERVICES $7,157

    View AXIOM STRATEGIES profile →

  • ARENA MAIL & DIGITAL LLC $75,006 15 disbs lapsed
    Sep 18, 2023 → May 30, 2024 · avg gap 18d between disbursements · last disbursement 745d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $2,578 1 disb infrastructure
    Aug 16, 2023 → Aug 16, 2023
    DateCategoryPurposeAmount
    Jul 26, 2024 Admin & Office TELEPHONE & INTERNET $211
    Jul 16, 2024 Fundraising CREDT CARD FEES $375
    Jul 16, 2024 Travel & Events TRAVEL & OFFICE SUPPLIES $1,816
    Jul 16, 2024 Travel & Events SEE BELOW/TRAVEL & EXPENSES $1,584
    Jun 10, 2024 Fundraising CREDIT CARD FEES $303
    Jun 10, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES AND EXPENSES $2,970
    May 23, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES AND EXPENSES $56,836
    May 14, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES, AND EXPENSES $14,894
    Apr 24, 2024 Fundraising CREDIT CARD FEES $601
    Apr 24, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES, AND EXPENSES $15,009

    View American Express Company profile →

  • FEDERAL EXPRESS $237 7 disbs lumpy
    Jun 23, 2023 → Jul 27, 2023 · avg gap 6d between disbursements · last disbursement 1053d ago
    DateCategoryPurposeAmount
    Jul 27, 2023 Print & Mail SHIPPING $30
    Jul 21, 2023 Print & Mail SHIPPING $12
    Jul 19, 2023 Print & Mail SHIPPING $23
    Jul 13, 2023 Print & Mail SHIPPING $36
    Jul 10, 2023 Print & Mail SHIPPING $55
    Jun 28, 2023 Print & Mail SHIPPING $54
    Jun 23, 2023 Print & Mail SHIPPING $28

    View FEDERAL EXPRESS profile →

Other / Unclassified $388K 3 vendors Highly concentrated · HHI 7606
  • GATHERING, INC $334,000 3 disbs lapsed
    Dec 8, 2023 → Apr 18, 2024 · avg gap 66d between disbursements · last disbursement 787d ago
    DateCategoryPurposeAmount
    Apr 18, 2024 Other / Unclassified SIGNATURE GATHERING SERVICES $40,000
    Feb 16, 2024 Other / Unclassified SIGNATURE GATHERING SERVICES $147,000
    Dec 8, 2023 Other / Unclassified SIGNATURE GATHERING SERVICES $147,000

    View GATHERING, INC profile →

  • ARENA MAIL & DIGITAL LLC $53,697 26 disbs lapsed
    Nov 9, 2023 → Jun 6, 2024 · avg gap 8d between disbursements · last disbursement 738d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $191 9 disbs lapsedinfrastructure
    Oct 18, 2023 → May 17, 2024 · avg gap 27d between disbursements · last disbursement 758d ago
    DateCategoryPurposeAmount
    Jun 17, 2024 Fundraising MERCHANT PROCESSING FEES $1
    Jun 12, 2024 Fundraising MERCHANT PROCESSING FEES $12
    Jun 10, 2024 Fundraising MERCHANT PROCESSING FEES $10
    Jun 5, 2024 Fundraising MERCHANT PROCESSING FEES $15
    Jun 3, 2024 Fundraising MERCHANT PROCESSING FEES $10
    May 31, 2024 Fundraising MERCHANT PROCESSING FEES $677
    May 29, 2024 Fundraising MERCHANT PROCESSING FEES $42
    May 22, 2024 Fundraising MERCHANT PROCESSING FEES $1
    May 22, 2024 Fundraising MERCHANT PROCESSING FEES $14
    May 20, 2024 Fundraising MERCHANT PROCESSING FEES $1

    View WinRed Technical Services, LLC profile →

Travel & Events $341K 3 vendors Highly concentrated · HHI 5208
  • American Express Company $206,301 13 disbs lapsedinfrastructure
    Sep 13, 2023 → Jul 16, 2024 · avg gap 26d between disbursements · last disbursement 698d ago
    DateCategoryPurposeAmount
    Jul 26, 2024 Admin & Office TELEPHONE & INTERNET $211
    Jul 16, 2024 Fundraising CREDT CARD FEES $375
    Jul 16, 2024 Travel & Events TRAVEL & OFFICE SUPPLIES $1,816
    Jul 16, 2024 Travel & Events SEE BELOW/TRAVEL & EXPENSES $1,584
    Jun 10, 2024 Fundraising CREDIT CARD FEES $303
    Jun 10, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES AND EXPENSES $2,970
    May 23, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES AND EXPENSES $56,836
    May 14, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES, AND EXPENSES $14,894
    Apr 24, 2024 Fundraising CREDIT CARD FEES $601
    Apr 24, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES, AND EXPENSES $15,009

    View American Express Company profile →

  • ALLEN, CHRISTY $134,325 112 disbs lapsed
    Jul 19, 2023 → Jul 22, 2024 · avg gap 3d between disbursements · last disbursement 692d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOLIDAY INN EXPRESS $492 1 disb
    Jul 17, 2023 → Jul 17, 2023
    DateCategoryPurposeAmount
    Jul 17, 2023 Travel & Events TRAVEL $492

    View HOLIDAY INN EXPRESS profile →

Admin & Office $136K 2 vendors Highly concentrated · HHI 9926
  • BENTLEY, TAYLOR $135,112 29 disbs lapsed
    Oct 1, 2023 → Jul 22, 2024 · avg gap 11d between disbursements · last disbursement 692d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $506 2 disbs lapsedinfrastructure
    Jul 5, 2023 → Jul 26, 2024 · avg gap 387d between disbursements · last disbursement 688d ago
    DateCategoryPurposeAmount
    Jul 26, 2024 Admin & Office TELEPHONE & INTERNET $211
    Jul 16, 2024 Fundraising CREDT CARD FEES $375
    Jul 16, 2024 Travel & Events TRAVEL & OFFICE SUPPLIES $1,816
    Jul 16, 2024 Travel & Events SEE BELOW/TRAVEL & EXPENSES $1,584
    Jun 10, 2024 Fundraising CREDIT CARD FEES $303
    Jun 10, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES AND EXPENSES $2,970
    May 23, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES AND EXPENSES $56,836
    May 14, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES, AND EXPENSES $14,894
    Apr 24, 2024 Fundraising CREDIT CARD FEES $601
    Apr 24, 2024 Travel & Events TRAVEL, OFFICE SUPPLIES, AND EXPENSES $15,009

    View American Express Company profile →

Digital $131K 5 vendors Concentrated · HHI 4326
  • ARENA MAIL & DIGITAL LLC $74,981 14 disbs lapsed
    Aug 18, 2023 → May 2, 2024 · avg gap 20d between disbursements · last disbursement 773d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BONFIRE DATA LLC $40,001 3 disbs lumpy
    May 23, 2024 → Jun 18, 2024 · avg gap 13d between disbursements · last disbursement 726d ago
    DateCategoryPurposeAmount
    Jun 18, 2024 Digital TEXT MESSAGE SERVICES (REISSUED PMT ) $7,387
    May 28, 2024 Digital TEXT MESSAGE SERVICES $7,387
    May 23, 2024 Digital TEXT MESSAGE SERVICES $25,227

    View BONFIRE DATA LLC profile →

  • ADVANTAGE INC. $14,065 6 disbs lumpy
    May 7, 2024 → Jul 30, 2024 · avg gap 17d between disbursements · last disbursement 684d ago
    DateCategoryPurposeAmount
    Jul 30, 2024 Digital TEXT MESSAGE SERVICES $3,958
    Jun 14, 2024 Digital TEXT MESSAGE SERVICES $4,121
    May 23, 2024 Digital TELEPHONE SERVICES $2,559
    May 7, 2024 Digital TEXT MESSAGE SERVICES $1,377
    May 7, 2024 Digital TELEPHONE SERVICES $551
    May 7, 2024 Digital SOFTWARE $1,500

    View ADVANTAGE INC. profile →

  • TELE-TOWN HALL $1,802 1 disb
    May 3, 2024 → May 3, 2024
    DateCategoryPurposeAmount
    May 3, 2024 Digital TELEPHONE SERVICES $1,802

    View TELE-TOWN HALL profile →

  • MAILCHIMP $145 1 disb
    Jul 13, 2023 → Jul 13, 2023
    DateCategoryPurposeAmount
    Jul 13, 2023 Digital EMAIL SERVICES $145

    View MAILCHIMP profile →

Legal & Compliance $113K 3 vendors Concentrated · HHI 4696
  • IN COMPLIANCE INC. $70,446 13 disbs lapsed
    Jul 28, 2023 → Oct 31, 2024 · avg gap 38d between disbursements · last disbursement 591d ago
    DateCategoryPurposeAmount
    Oct 31, 2024 Legal & Compliance SOFTWARE & UNITEMIZED OFFICE SUPPLIES $546
    Jun 24, 2024 Legal & Compliance OFFICE SUPPLIES & POSTAGE $349
    Jun 24, 2024 Legal & Compliance COMPLIANCE CONSULTING $6,223
    Jun 5, 2024 Legal & Compliance POSTAGE $61
    Jun 5, 2024 Legal & Compliance COMPLIANCE CONSULTING $9,051
    May 7, 2024 Legal & Compliance COMPLIANCE CONSULTING $4,594
    Apr 11, 2024 Legal & Compliance COMPLIANCE CONSULTING $9,070
    Feb 10, 2024 Legal & Compliance COMPLIANCE CONSULTING $8,616
    Nov 30, 2023 Legal & Compliance COMPLIANCE CONSULTING $8,000
    Oct 3, 2023 Legal & Compliance COMPLIANCE CONSULTING $3,876

    View IN COMPLIANCE INC. profile →

  • ACUITY BUSINESS & TAX ADVISORS $28,000 27 disbs lapsed
    May 22, 2023 → Jun 28, 2024 · avg gap 16d between disbursements · last disbursement 716d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTEGRATED SOLUTIONS: POLITICAL $14,070 15 disbs lapsed
    May 2, 2023 → Jun 28, 2024 · avg gap 30d between disbursements · last disbursement 716d ago
    DateCategoryPurposeAmount
    Jun 28, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Jun 4, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    May 2, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Apr 2, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Mar 4, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Feb 2, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Jan 3, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Dec 4, 2023 Legal & Compliance SOFTWARE & SUPPORT $900
    Nov 3, 2023 Legal & Compliance SOFTWARE & SUPPORT $900
    Oct 3, 2023 Legal & Compliance SOFTWARE & SUPPORT $900

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Software & Tech $134 1 vendors
  • ARENA MAIL & DIGITAL LLC $134 1 disb
    Dec 12, 2023 → Dec 12, 2023

    No 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.

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Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,702,976 261
Strategy & Research $741,117 65
Wages & Payroll $671,557 329
Print & Mail $391,430 46
Other / Unclassified $387,888 38
Travel & Events $341,117 126
Admin & Office $135,618 31
Digital $130,995 25
Legal & Compliance $112,516 55
Software & Tech $134 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 31, 2024 IN COMPLIANCE INC. SOFTWARE & UNITEMIZED OFFICE SUPPLIES $546
Sep 25, 2024 INTEGRATED MEDIA CAMPAIGNS LLC COMMUNICATIONS CONSULTING SERVICES/ REISSUED PMT FROM 5/23 $15,000
Jul 30, 2024 AXIOM STRATEGIES TRAVEL $1,647
Jul 30, 2024 ADVANTAGE INC. TEXT MESSAGE SERVICES $3,958
Jul 26, 2024 American Express Company TELEPHONE & INTERNET $211
Jul 22, 2024 WORTHEN, CALEB MILEAGE REIMBURSEMENT $713
Jul 22, 2024 VANCE, CADEN MEALS & TRAVEL/NO ITEMIZATION REQUIRED $15
Jul 22, 2024 VANCE, CADEN MILEAGE REIMBURSEMENT $174
Jul 22, 2024 STEVENSON, JEREN MILEAGE REIMBURSEMENT $965
Jul 22, 2024 STEVENSON, JEREN MEALS $136
Jul 22, 2024 OLIVER, ROBERT MEAL $25
Jul 22, 2024 OLIVER, ROBERT MILEAGE REIMBURSEMENT $120
Jul 22, 2024 MADRID, RAELIE TRAVEL & OFFICE SUPPLIES $748
Jul 22, 2024 MADRID, RAELIE MILEAGE REIMBURSEMENT $77
Jul 22, 2024 KELTON, RHETT MILEAGE REIMBURSEMENT $789
Jul 22, 2024 BENTLEY, TAYLOR TELEPHONE $214
Jul 22, 2024 BENTLEY, TAYLOR MILEAGE REIMBURSEMENT $142
Jul 16, 2024 American Express Company CREDT CARD FEES $375
Jul 16, 2024 American Express Company TRAVEL & OFFICE SUPPLIES $1,816
Jul 16, 2024 American Express Company SEE BELOW/TRAVEL & EXPENSES $1,584
See all 977 disbursements → Download CSV