MOORE, FELIX BARRY

U.S. Senate AL · C00720375 · 2026 cycle

Republican open seat
$2.50M Total raised
$2.15M Total spent
$475K Cash on hand
0.9 mo Runway at current pace

Filings through Apr 29, 2026 · burn $503K/mo (last 90d ÷ 3)

Runway projection

$475K cash on hand · $503K/mo burn → 0.9 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-11-28 → 2026-05-27

7/12 categories filled · 9 active vendors · 4 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: ●●● CAPITOL HILL CLUB, ●● COURTYARD BY MARRIOTT · Admin & Office: Google Workspace · Contributions & Transfers:

Tech stack last 365 days · 2025-05-27 → 2026-05-27

7/12 categories filled · 10 active vendors · 5 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: ●●● CAPITOL HILL CLUB, ●●● MARRIOTT · Admin & Office: Google Workspace · Contributions & Transfers:

Top vendors paid last 3 months · top 10

BARBEE MEDIA GROUP $527K — · 7 txns TAG LLC $105K — · 4 txns REYNOLDS, ALEX $42K — · 4 txns RESPONSE AMERICAN LLC $28K — · 2 txns WAV MEDIA $21K — · 2 txns H2 CAPITAL CONSULTING, LLC $14K — · 2 txns WinRed Technical Services, LLC $5K — · 2 txns CALLAHAN, GREG $3K — · 2 txns KATCHEMS $3K — · 1 txn COLBURN, JENNIFER $3K — · 2 txns MF MOORE, FELIX BARRY

Top vendors paid last 6 months · top 10

BARBEE MEDIA GROUP $1.2M — · 17 txns TAG LLC $274K — · 11 txns CAPITOL HILL LISTS LLC $83K — · 3 txns COX MANAGEMENT $59K — · 1 txn REYNOLDS, ALEX $47K — · 6 txns WAV MEDIA $47K — · 5 txns H2 CAPITAL CONSULTING, LLC $45K — · 9 txns RESPONSE AMERICAN LLC $28K — · 2 txns WinRed Technical Services, LLC $12K — · 3 txns PEAK INSIGHTS LLC $11K — · 1 txn MF MOORE, FELIX BARRY

Top vendors paid last 12 months · top 10

BARBEE MEDIA GROUP $1.2M — · 17 txns TAG LLC $368K Digital · 20 txns CAPITOL HILL LISTS LLC $83K — · 3 txns REYNOLDS, ALEX $66K Strategy & Research · 13 txns H2 CAPITAL CONSULTING, LLC $66K Fundraising · 13 txns COX MANAGEMENT $59K — · 1 txn RESPONSE AMERICAN LLC $58K Fundraising · 4 txns WinRed Technical Services, LLC $52K Fundraising · 6 txns S2R $52K Strategy & Research · 5 txns WAV MEDIA $47K — · 5 txns MF MOORE, FELIX BARRY
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MOORE, FELIX BARRY Fundraising $130K Digital $95K Strategy & Research $83K Travel & Events $73K Print & Mail $30K Media $20K Legal & Compliance $11K Contributions & Transfers $8K Wages & Payroll $7K Admin & Office $3K WinRed Technical Services, … $41K TAG LLC $81K COLBURN, JENNIFER $64K BRICKSTOP $48K US POSTAL SERVICE $24K MEDIA WORKS $20K AX CAPITAL $7K AEGIS EXTERIORS $8K S2R $7K AAA STORAGE $2K Total in: $460K Total out: $301K
#

Active staff & reimbursements last 12 months · top 3 individuals

Alex Reynolds $4K Reimbursement · 5 txns Jennifer Colburn $3K Travel · 6 txns Rob Hickman $1K Travel · 3 txns MF MOORE, FELIX BARRY

Need contact info or career history? Premium · coming soon

12-month spend by category

$473K across 12 months

Jun 25 May 26 peak $126K Fundrais… 27% Digital 21% Strategy… 18% Travel &… 17% Print & … 6% Media 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Media $1.21M 4 vendors Concentrated · HHI 4846
  • FREEDOM MEDIA GROUP $767,104 13 disbs lapsed
    Dec 8, 2023 → Aug 1, 2024 · avg gap 20d between disbursements · last disbursement 718d ago
    DateCategoryPurposeAmount
    Aug 1, 2024 Media AD BUY $15,000
    May 29, 2024 Media ADS $30,000
    May 28, 2024 Media ADS $30,000
    Mar 26, 2024 Media AD BUY $22,856
    Feb 29, 2024 Media AD BUY $62,040
    Feb 26, 2024 Media AD BUY $78,750
    Feb 20, 2024 Media AD BUY $52,380
    Feb 5, 2024 Media AD BUY $107,678
    Feb 5, 2024 Media AD BUY $19,400
    Jan 22, 2024 Media AD BUY $162,875

    View FREEDOM MEDIA GROUP profile →

  • BARBEE MEDIA GROUP $339,019 22 disbs lapsed
    Nov 15, 2019 → Dec 6, 2022 · avg gap 53d between disbursements · last disbursement 1322d ago
    DateCategoryPurposeAmount
    May 21, 2026 AD BUY $148,361
    May 18, 2026 AD BUY $38,395
    May 12, 2026 AD BUY $40,000
    May 5, 2026 AD BUY $78,395
    May 5, 2026 AD BUY $40,000
    Apr 28, 2026 AD BUY $78,720
    Apr 23, 2026 AD BUY $102,946
    Apr 17, 2026 AD BUY $18,000
    Apr 14, 2026 AD BUY $102,971
    Apr 7, 2026 AD BUY $67,326

    View BARBEE MEDIA GROUP profile →

  • CALL FIRE.COM $66,132 75 disbs lapsed
    Aug 26, 2019 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 217d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LAMAR COMPANIES $37,463 4 disbs lapsed
    Jan 27, 2020 → Jun 23, 2020 · avg gap 49d between disbursements · last disbursement 2218d ago
    DateCategoryPurposeAmount
    Jun 23, 2020 Media ADVERTISING $12,100
    May 4, 2020 Media ADVERTISING- $5,520
    Apr 9, 2020 Media ADVERTISING BILL BOARDS $5,719
    Jan 27, 2020 Media ADVERTISING, MEDIA ADS $14,124

    View LAMAR COMPANIES profile →

Travel & Events $375K 40 vendors Concentrated · HHI 3215
  • AAA AUTO SERVICE $201,928 320 disbs lapsed
    Oct 24, 2019 → Dec 30, 2025 · avg gap 7d between disbursements · last disbursement 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELTA $41,258 56 disbs lapsed
    Jul 5, 2022 → Dec 31, 2024 · avg gap 17d between disbursements · last disbursement 566d ago
    DateCategoryPurposeAmount
    May 21, 2026 TRAVEL FLIGHT EXPENSE -$412
    Apr 1, 2025 TRAVEL FLIGHT EXPENSE $89
    Mar 25, 2025 TRAVEL FLIGHT EXPENSE $329
    Mar 24, 2025 TRAVEL FLIGHT EXPENSE $428
    Mar 7, 2025 TRAVEL FLIGHT EXPENSE $328
    Mar 4, 2025 TRAVEL FLIGHT EXPENSE $439
    Feb 4, 2025 TRAVEL FLIGHT EXPENSE $183
    Jan 29, 2025 TRAVEL FLIGHT EXPENSE $1,043
    Jan 17, 2025 TRAVEL FLIGHT EXPENES $468
    Jan 6, 2025 TRAVEL FLIGHT EXPENSE $568

    View DELTA profile →

  • AMERICAN AIRLINES $40,854 167 disbs lapsed
    Jun 15, 2021 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    May 15, 2026 TRAVEL FLIGHT EXPENSE $433
    May 7, 2026 TRAVEL FLIGHT EXPENSE $561
    May 7, 2026 TRAVEL FLIGHT EXPENSE $500
    Apr 17, 2026 TRAVEL FLIGHT EXPENSE $695
    Apr 13, 2026 TRAVEL FLIGHT EXPENSE $27
    Apr 13, 2026 TRAVEL FLIGHT EXPENSE $523
    Apr 2, 2026 TRAVEL FLIGHT EXPENSE -$244
    Mar 19, 2026 TRAVEL FLIGHT EXPENSE $531
    Mar 18, 2026 TRAVEL FLIGHT EXPENSE $244
    Mar 12, 2026 TRAVEL FLIGHT EXPENSE $475

    View AMERICAN AIRLINES profile →

  • CAPITOL HILL CLUB $24,049 79 disbs lapsed
    May 15, 2021 → Dec 16, 2025 · avg gap 21d between disbursements · last disbursement 216d ago
    DateCategoryPurposeAmount
    May 18, 2026 EVENT FOOD & BEV $1,123
    Apr 16, 2026 EVENT FOOD & BEV $1,154
    Mar 17, 2026 MEALS $623
    Feb 18, 2026 MEALS $265
    Jan 16, 2026 MEALS $386
    Dec 16, 2025 Travel & Events MEALS $1,660
    Nov 18, 2025 Travel & Events MEALS $60
    Oct 16, 2025 Travel & Events MEALS $489
    Aug 26, 2025 Travel & Events EVENT FOOD & BEV $810
    Jul 16, 2025 Travel & Events EVENT FOOD & BEV $1,681

    View CAPITOL HILL CLUB profile →

  • DELTA AIRLINES $18,351 55 disbs lapsed
    Nov 1, 2019 → Dec 4, 2023 · avg gap 28d between disbursements · last disbursement 959d ago
    DateCategoryPurposeAmount
    Dec 4, 2023 Travel & Events REFUND TRAVEL FLIGHT EXPENSE -$464
    Nov 8, 2023 Travel & Events REFUND TRAVEL FLIGHT EXPENSE -$658
    Oct 30, 2023 Travel & Events REFUND TRAVEL FLIGHT EXPENSE -$334
    Oct 23, 2023 Travel & Events REFUND TRAVEL FLIGHT EXPENSE -$639
    Dec 30, 2022 Travel & Events TRAVEL FLIGHT EXPENSE $529
    Dec 2, 2022 Travel & Events TRAVEL FLIGHT EXPENSE $689
    Jun 27, 2022 Travel & Events TRAVEL FLIGHT $549
    Jun 24, 2022 Travel & Events TRAVEL FLIGHT $549
    Jun 23, 2022 Travel & Events TRAVEL FLIGHT $409
    Jun 23, 2022 Travel & Events TRAVEL FLIGHT $689

    View DELTA AIRLINES profile →

Fundraising $356K 8 vendors Concentrated · HHI 2975
  • ALGOP $137,909 101 disbs lapsed
    Oct 31, 2019 → Dec 4, 2025 · avg gap 22d between disbursements · last disbursement 228d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FUNDRAISING, INC. $123,491 79 disbs lapsed
    Jul 5, 2021 → Sep 22, 2025 · avg gap 20d between disbursements · last disbursement 301d ago
    DateCategoryPurposeAmount
    Sep 22, 2025 Fundraising FUNDRAISING SERVICES $34,295
    Sep 12, 2025 Fundraising FUNDRAISING SERVICES $3,498
    Jun 12, 2025 FUNDRAISING SERVICES $10
    Feb 13, 2025 FUNDRAISING SERVICES $64
    Feb 13, 2025 FUNDRAISING SERVICES $32
    Feb 13, 2025 FUNDRAISING SERVICES $1,150
    Feb 13, 2025 FUNDRAISING SERVICES $188
    Feb 13, 2025 FUNDRAISING SERVICES $9,529
    Oct 2, 2024 Fundraising FUNDRAISING SERVICES $1,150
    Aug 1, 2024 Fundraising FUNDRAISING SERVICES $55

    View FUNDRAISING, INC. profile →

  • WinRed Technical Services, LLC $53,391 77 disbs lapsedinfrastructure
    Feb 12, 2020 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    May 27, 2026 CREDIT CARD PROCESSING $3,121
    Apr 29, 2026 CREDIT CARD PROCESSING $1,852
    Mar 31, 2026 CREDIT CARD PROCESSING $6,681
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $4,463
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $20,593
    Sep 30, 2025 Fundraising CREDIT CARD PROCESSING $15,585
    Jun 30, 2025 CREDIT CARD PROCESSING $260
    Jun 30, 2025 CREDIT CARD PROCESSING $348
    Oct 16, 2024 Fundraising CREDIT CARD PROCESSING $1
    Sep 30, 2024 Fundraising CREDIT CARD PROCESSING $252

    View WinRed Technical Services, LLC profile →

  • H2 CAPITAL CONSULTING, LLC $20,250 4 disbs lapsed
    Aug 5, 2025 → Dec 8, 2025 · avg gap 42d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    May 27, 2026 STRATEGY CONSULTING $8,363
    May 4, 2026 STRATEGY CONSULTING $5,475
    Apr 10, 2026 STRATEGY CONSULTING $4,469
    Apr 10, 2026 STRATEGY CONSULTING $5,000
    Mar 25, 2026 STRATEGY CONSULTING $3,623
    Mar 25, 2026 STRATEGY CONSULTING $2,913
    Mar 12, 2026 STRATEGY CONSULTING $5,222
    Jan 26, 2026 STRATEGY CONSULTING $5,304
    Jan 21, 2026 STRATEGY CONSULTING $5,000
    Dec 8, 2025 Fundraising STRATEGY CONSULTING $5,063

    View H2 CAPITAL CONSULTING, LLC profile →

  • ARISTOTLE $15,300 7 disbs lapsed
    May 7, 2021 → Sep 12, 2022 · avg gap 82d between disbursements · last disbursement 1407d ago
    DateCategoryPurposeAmount
    Sep 12, 2022 Fundraising DATABASE SERVICES $2,250
    Jun 9, 2022 Fundraising DATABASE SERVICES $2,250
    Feb 23, 2022 Fundraising DATABASE SERVICES $2,250
    Jan 5, 2022 Fundraising DATABASE SERVICES $2,250
    Aug 18, 2021 Fundraising COMPUTER SERVICES $2,100
    May 21, 2021 Fundraising COMPLIANCE MANAGEMENT $2,100
    May 7, 2021 Fundraising CLOMPLIANCE MANAGEMENT $2,100

    View ARISTOTLE profile →

Print & Mail $280K 9 vendors Concentrated · HHI 3877
  • AXIOM STRATEGIES $163,151 13 disbs lapsed
    Nov 17, 2023 → Sep 17, 2024 · avg gap 25d between disbursements · last disbursement 671d ago
    DateCategoryPurposeAmount
    Sep 17, 2024 Print & Mail EXPENSE REIMBURSEMENT $110
    Aug 1, 2024 Print & Mail STRATEGY CONSULTING $15,000
    Mar 5, 2024 Print & Mail STRATEGY CONSULTING $1,250
    Feb 8, 2024 Print & Mail AD BUY $13,536
    Feb 6, 2024 Print & Mail DIRECT MAIL $24,901
    Feb 2, 2024 Print & Mail STRATEGY CONSULTING $2,500
    Jan 31, 2024 Print & Mail DIRECT MAIL $24,901
    Jan 23, 2024 Print & Mail DIRECT MAIL $24,901
    Jan 17, 2024 Print & Mail DIRECT MAIL $24,901
    Jan 16, 2024 Print & Mail DIRECT MAIL $24,901

    View AXIOM STRATEGIES profile →

  • ABC SIGNS $47,478 49 disbs lapsed
    Sep 26, 2019 → Oct 24, 2025 · avg gap 46d between disbursements · last disbursement 269d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CURTISS, JACKIE $27,841 5 disbs lapsed
    Dec 7, 2021 → Jan 19, 2023 · avg gap 102d between disbursements · last disbursement 1278d ago
    DateCategoryPurposeAmount
    Jan 19, 2023 Print & Mail FUNDRAISING SERVICES $16,061
    Apr 14, 2022 Print & Mail FUNDRAISING SERVICES $274
    Apr 5, 2022 Print & Mail FINANCE CONSULTING - 2021 Q4 $3,094
    Apr 5, 2022 Print & Mail FUNDRAISING SERVICES $451
    Dec 7, 2021 Print & Mail FUNDRAISING CONSULTING $7,961

    View CURTISS, JACKIE profile →

  • US POSTAL SERVICE $25,484 10 disbs lapsed
    Oct 6, 2021 → Dec 31, 2025 · avg gap 172d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Print & Mail POSTAGE $10,059
    Nov 30, 2025 Print & Mail POSTAGE $14,197
    Nov 2, 2022 Print & Mail POSTAGE $28
    Oct 3, 2022 Print & Mail FUNDRAISING SERVICES $74
    Dec 10, 2021 Print & Mail POSTAGE $241
    Dec 10, 2021 Print & Mail POSTAGE $65
    Dec 10, 2021 Print & Mail POSTAGE $39
    Dec 7, 2021 Print & Mail POSTAGE $468
    Oct 22, 2021 Print & Mail POSTAGE $70
    Oct 6, 2021 Print & Mail POSTAGE $244

    View US POSTAL SERVICE profile →

  • AX CAPITAL $11,297 30 disbs lapsed
    May 5, 2023 → Oct 23, 2025 · avg gap 31d between disbursements · last disbursement 270d ago
    DateCategoryPurposeAmount
    Mar 13, 2026 ACCOUNTING AND COMPLIANCE $805
    Mar 11, 2026 ACCOUNTING AND COMPLIANCE $805
    Dec 17, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805
    Dec 16, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,110
    Nov 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $305
    Nov 13, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805
    Oct 23, 2025 Print & Mail POSTAGE $27
    Oct 8, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,110
    Oct 1, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805
    Aug 26, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $250

    View AX CAPITAL profile →

Wages & Payroll $157K 4 vendors Highly concentrated · HHI 9477
  • BURNS, TYLER $152,928 215 disbs lapsed
    Aug 30, 2019 → Nov 7, 2025 · avg gap 11d between disbursements · last disbursement 255d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEPARTMENT OF THE TREASURY $4,117 1 disb
    Apr 15, 2024 → Apr 15, 2024
    DateCategoryPurposeAmount
    Feb 6, 2025 TAX PMT $309
    Apr 15, 2024 Wages & Payroll TAXES $4,117

    View DEPARTMENT OF THE TREASURY profile →

  • WinRed Technical Services, LLC $56 5 disbs lumpyinfrastructure
    Sep 10, 2020 → Oct 29, 2020 · avg gap 12d between disbursements · last disbursement 2090d ago
    DateCategoryPurposeAmount
    May 27, 2026 CREDIT CARD PROCESSING $3,121
    Apr 29, 2026 CREDIT CARD PROCESSING $1,852
    Mar 31, 2026 CREDIT CARD PROCESSING $6,681
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $4,463
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $20,593
    Sep 30, 2025 Fundraising CREDIT CARD PROCESSING $15,585
    Jun 30, 2025 CREDIT CARD PROCESSING $260
    Jun 30, 2025 CREDIT CARD PROCESSING $348
    Oct 16, 2024 Fundraising CREDIT CARD PROCESSING $1
    Sep 30, 2024 Fundraising CREDIT CARD PROCESSING $252

    View WinRed Technical Services, LLC profile →

  • ANEDOT $45 2 disbs lumpyinfrastructure
    Oct 29, 2019 → Nov 13, 2019 · avg gap 15d between disbursements · last disbursement 2441d ago
    DateCategoryPurposeAmount
    Jul 8, 2022 Fundraising CREDIT CARD FEES $420
    Feb 12, 2020 Fundraising PROCESSING FEE $11
    Dec 23, 2019 Fundraising FEE INTERNET DONATION COLLECTION $57
    Nov 13, 2019 Wages & Payroll FEES INTERNET DONATION COLLECTION $20
    Oct 29, 2019 Wages & Payroll FEES, INTERNET DONATION COLLECTION $24
    Sep 30, 2019 Fundraising FEE, ANEDOT FEES FOR DONATION COLLECTION $681

    View ANEDOT profile →

Digital $129K 4 vendors Concentrated · HHI 4632
  • TAG LLC $80,960 8 disbs lumpy
    Sep 12, 2025 → Dec 9, 2025 · avg gap 13d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    May 6, 2026 DIGITAL SERVICES $32,941
    May 6, 2026 DIGITAL SERVICES $12,076
    Apr 29, 2026 DIGITAL SERVICES $20,370
    Apr 28, 2026 DIGITAL SERVICES $40,000
    Apr 16, 2026 DIGITAL SERVICES $40,000
    Apr 16, 2026 DIGITAL SERVICES $30,808
    Apr 16, 2026 DIGITAL SERVICES $18,377
    Mar 11, 2026 DIGITAL SERVICES $11,393
    Jan 27, 2026 DIGITAL SERVICES $8,675
    Jan 27, 2026 DIGITAL SERVICES $50,000

    View TAG LLC profile →

  • CHICKEN AND BISCUITS $28,158 8 disbs lapsed
    Sep 11, 2023 → Aug 18, 2025 · avg gap 101d between disbursements · last disbursement 336d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE STONERIDGE GROUP LLC $20,227 16 disbs lapsed
    Jan 3, 2024 → Apr 18, 2024 · avg gap 7d between disbursements · last disbursement 823d ago
    DateCategoryPurposeAmount
    Apr 18, 2024 Digital FUNDRAISING SERVICES $239
    Apr 9, 2024 Digital FUNDRAISING SERVICES $225
    Mar 5, 2024 Digital TEXTING SERVICES $5,264
    Feb 26, 2024 Digital TEXTING SERVICES $784
    Feb 23, 2024 Digital DIGITAL SERVICES $380
    Feb 21, 2024 Digital TEXTING SERVICES $380
    Feb 21, 2024 Digital TEXTING SERVICES $225
    Feb 21, 2024 Digital TEXTING SERVICES $108
    Feb 19, 2024 Digital TEXTING SERVICES $108
    Feb 14, 2024 Digital DIGITAL SERVICES $380

    View THE STONERIDGE GROUP LLC profile →

  • MAILCHIMP $59 1 disb
    Jun 10, 2022 → Jun 10, 2022
    DateCategoryPurposeAmount
    Jun 10, 2022 Digital DATABASE SERVICES $59

    View MAILCHIMP profile →

Strategy & Research $114K 3 vendors Highly concentrated · HHI 6960
  • COLBURN, JENNIFER $93,395 32 disbs lapsed
    Jan 3, 2020 → Dec 17, 2025 · avg gap 70d between disbursements · last disbursement 215d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LOOK AHEAD STRATEGIES $19,000 1 disb
    Dec 30, 2025 → Dec 30, 2025
    DateCategoryPurposeAmount
    Dec 30, 2025 Strategy & Research STRATEGY CONSULTING $19,000

    View LOOK AHEAD STRATEGIES profile →

  • WPAI $1,871 2 disbs lumpy
    Dec 26, 2023 → Dec 28, 2023 · avg gap 2d between disbursements · last disbursement 935d ago
    DateCategoryPurposeAmount
    Dec 28, 2023 Strategy & Research POLLING $1,571
    Dec 26, 2023 Strategy & Research POLLING $300

    View WPAI profile →

Other / Unclassified $111K 4 vendors Highly concentrated · HHI 9645
  • ALEX WALKER BAND $108,517 85 disbs lapsed
    Sep 5, 2019 → Oct 8, 2025 · avg gap 26d between disbursements · last disbursement 285d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google Workspace $1,261 23 disbs lapsed
    May 3, 2021 → Nov 4, 2024 · avg gap 58d between disbursements · last disbursement 623d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Admin & Office COMPUTER SERVICES $2
    Dec 1, 2025 Admin & Office COMPUTER SERVICES $118
    Nov 7, 2025 Admin & Office COMPUTER SERVICES $2
    Nov 3, 2025 Admin & Office SUPPLIES $118
    Oct 8, 2025 Admin & Office COMPUTER SERVICES $2
    Oct 2, 2025 Admin & Office COMPUTER SERVICES $118
    Sep 8, 2025 Admin & Office COMPUTER SERVICES $2
    Sep 2, 2025 Admin & Office COMPUTER SERVICES $118
    Aug 7, 2025 Admin & Office COMPUTER SERVICES $2
    Aug 4, 2025 Admin & Office COMPUTER SERVICES $118

    View Google Workspace profile →

  • CAPITOL HILL CLUB $691 1 disb
    May 16, 2024 → May 16, 2024
    DateCategoryPurposeAmount
    May 18, 2026 EVENT FOOD & BEV $1,123
    Apr 16, 2026 EVENT FOOD & BEV $1,154
    Mar 17, 2026 MEALS $623
    Feb 18, 2026 MEALS $265
    Jan 16, 2026 MEALS $386
    Dec 16, 2025 Travel & Events MEALS $1,660
    Nov 18, 2025 Travel & Events MEALS $60
    Oct 16, 2025 Travel & Events MEALS $489
    Aug 26, 2025 Travel & Events EVENT FOOD & BEV $810
    Jul 16, 2025 Travel & Events EVENT FOOD & BEV $1,681

    View CAPITOL HILL CLUB profile →

  • WinRed Technical Services, LLC $38 1 disb infrastructure
    Jun 23, 2020 → Jun 23, 2020
    DateCategoryPurposeAmount
    May 27, 2026 CREDIT CARD PROCESSING $3,121
    Apr 29, 2026 CREDIT CARD PROCESSING $1,852
    Mar 31, 2026 CREDIT CARD PROCESSING $6,681
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $4,463
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $20,593
    Sep 30, 2025 Fundraising CREDIT CARD PROCESSING $15,585
    Jun 30, 2025 CREDIT CARD PROCESSING $260
    Jun 30, 2025 CREDIT CARD PROCESSING $348
    Oct 16, 2024 Fundraising CREDIT CARD PROCESSING $1
    Sep 30, 2024 Fundraising CREDIT CARD PROCESSING $252

    View WinRed Technical Services, LLC profile →

Contributions & Transfers $70K 2 vendors Highly concentrated · HHI 9181
  • AEGIS EXTERIORS $67,117 42 disbs lapsed
    Dec 26, 2019 → Aug 20, 2025 · avg gap 50d between disbursements · last disbursement 334d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Eagle Forum $3,000 2 disbs lapsed
    Nov 7, 2022 → Oct 4, 2024 · avg gap 697d between disbursements · last disbursement 654d ago
    DateCategoryPurposeAmount
    Oct 4, 2024 Contributions & Transfers CONTRIBUTION $1,500
    Nov 7, 2022 Contributions & Transfers CONTRIBUTION $1,500

    View Eagle Forum profile →

Admin & Office $60K 7 vendors Highly concentrated · HHI 7978
  • AAA STORAGE $53,086 43 disbs lapsed
    Feb 4, 2020 → Oct 8, 2025 · avg gap 49d between disbursements · last disbursement 285d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WALMART $3,083 30 disbs lapsed
    Sep 14, 2021 → Oct 2, 2024 · avg gap 38d between disbursements · last disbursement 656d ago
    DateCategoryPurposeAmount
    Feb 10, 2026 OFFICE SUPPLIES -$17
    Oct 2, 2024 Admin & Office OFFICE SUPPLIES $320
    Sep 30, 2024 Admin & Office OFFICE SUPPLES $334
    May 20, 2024 Admin & Office SUPPLIES $52
    May 17, 2024 Admin & Office SUPPLIES $166
    May 9, 2024 Admin & Office SUPPLIES $63
    Mar 11, 2024 Admin & Office OFFICE SUPPLIES $6
    Mar 7, 2024 Admin & Office OFFICE SUPPLIES $126
    Feb 12, 2024 Admin & Office SUPPLIES $10
    Jan 18, 2024 Admin & Office SUPPLIES $147

    View WALMART profile →

  • AMAZON $1,181 12 disbs lapsed
    Aug 17, 2023 → Aug 28, 2024 · avg gap 34d between disbursements · last disbursement 691d ago
    DateCategoryPurposeAmount
    Dec 9, 2025 Travel & Events OFFICE SUPPLIES $121
    Aug 28, 2024 Admin & Office OFFICE SUPPLES $43
    Aug 12, 2024 Admin & Office OFFICE SUPPLES $114
    Feb 9, 2024 Admin & Office SUPPLIES $64
    Jan 16, 2024 Admin & Office SUPPLIES $131
    Jan 11, 2024 Admin & Office SUPPLIES $50
    Jan 9, 2024 Admin & Office SUPPLIES $139
    Dec 12, 2023 Admin & Office SUPPLIES $138
    Nov 15, 2023 Admin & Office SUPPLIES $216
    Nov 2, 2023 Admin & Office SUPPLIES $72

    View AMAZON profile →

  • OFFICE DEPOT $1,062 8 disbs lapsed
    Oct 30, 2019 → Nov 3, 2020 · avg gap 53d between disbursements · last disbursement 2085d ago
    DateCategoryPurposeAmount
    Nov 3, 2020 Admin & Office OFFICE SUPPLIES $28
    Oct 16, 2020 Admin & Office OFFICE SUPPLIES $11
    Oct 15, 2020 Admin & Office OFFICE SUPPLIES $11
    Oct 5, 2020 Admin & Office OFFICE SUPPLIES $59
    Sep 18, 2020 Admin & Office OFFICE SUPPLIES $41
    Jul 27, 2020 Admin & Office OFFICE SUPPLIES $49
    Mar 5, 2020 Admin & Office OFFICE SUPPLIES $59
    Oct 30, 2019 Admin & Office OFFICE SUPPLIES/PRINTED MATERIALS $805

    View OFFICE DEPOT profile →

  • Google Workspace $718 12 disbs lapsed
    Jul 3, 2025 → Dec 8, 2025 · avg gap 14d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Admin & Office COMPUTER SERVICES $2
    Dec 1, 2025 Admin & Office COMPUTER SERVICES $118
    Nov 7, 2025 Admin & Office COMPUTER SERVICES $2
    Nov 3, 2025 Admin & Office SUPPLIES $118
    Oct 8, 2025 Admin & Office COMPUTER SERVICES $2
    Oct 2, 2025 Admin & Office COMPUTER SERVICES $118
    Sep 8, 2025 Admin & Office COMPUTER SERVICES $2
    Sep 2, 2025 Admin & Office COMPUTER SERVICES $118
    Aug 7, 2025 Admin & Office COMPUTER SERVICES $2
    Aug 4, 2025 Admin & Office COMPUTER SERVICES $118

    View Google Workspace profile →

Legal & Compliance $27K 3 vendors Concentrated · HHI 3417
  • HENRYALAN $10,550 20 disbs lapsed
    May 7, 2021 → May 18, 2023 · avg gap 39d between disbursements · last disbursement 1159d ago
    DateCategoryPurposeAmount
    May 18, 2023 Legal & Compliance ACCOUNTING AND COMPLIANCE $500
    May 17, 2023 Legal & Compliance ACCOUNTING AND COMPLIANCE $500
    Jan 23, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $500
    Jan 23, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $278
    Jan 16, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $250
    Oct 12, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $500
    Sep 1, 2022 Legal & Compliance COMPLIANCE SERVICES $500
    Aug 31, 2022 Legal & Compliance COMPLIANCE SERVICES $23
    Aug 1, 2022 Legal & Compliance COMPLIANCE SERVICES $500
    Jul 25, 2022 Legal & Compliance COMPLIANCE SERVICES $500

    View HENRYALAN profile →

  • ALAN, HENRY $9,275 6 disbs lapsed
    Feb 2, 2021 → Sep 30, 2025 · avg gap 340d between disbursements · last disbursement 293d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AX CAPITAL $7,105 10 disbs lapsed
    Jul 3, 2025 → Dec 17, 2025 · avg gap 19d between disbursements · last disbursement 215d ago
    DateCategoryPurposeAmount
    Mar 13, 2026 ACCOUNTING AND COMPLIANCE $805
    Mar 11, 2026 ACCOUNTING AND COMPLIANCE $805
    Dec 17, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805
    Dec 16, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,110
    Nov 24, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $305
    Nov 13, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805
    Oct 23, 2025 Print & Mail POSTAGE $27
    Oct 8, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $1,110
    Oct 1, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $805
    Aug 26, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $250

    View AX CAPITAL profile →

Field & Voter Contact $13K 1 vendors
  • BRUNSON, SHERLEY $13,485 23 disbs lapsed
    Feb 6, 2020 → Feb 26, 2024 · avg gap 67d between disbursements · last disbursement 875d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $11K 3 vendors Concentrated · HHI 4941
  • CAMPAIGN SIDEKICK $6,000 4 disbs lapsed
    Dec 21, 2023 → Mar 21, 2024 · avg gap 30d between disbursements · last disbursement 851d ago
    DateCategoryPurposeAmount
    Mar 21, 2024 Software & Tech TEXTING SERVICES $1,500
    Feb 21, 2024 Software & Tech DATABASE SERVICES $1,500
    Jan 22, 2024 Software & Tech DIRECT MAIL $1,500
    Dec 21, 2023 Software & Tech SOFTWARE $1,500

    View CAMPAIGN SIDEKICK profile →

  • GOOGLE WORKSPACE, CLOUD COMPUTING $5,398 30 disbs lapsed
    Oct 1, 2019 → Dec 31, 2025 · avg gap 79d between disbursements · last disbursement 201d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google Workspace $84 1 disb
    Apr 2, 2021 → Apr 2, 2021
    DateCategoryPurposeAmount
    Dec 8, 2025 Admin & Office COMPUTER SERVICES $2
    Dec 1, 2025 Admin & Office COMPUTER SERVICES $118
    Nov 7, 2025 Admin & Office COMPUTER SERVICES $2
    Nov 3, 2025 Admin & Office SUPPLIES $118
    Oct 8, 2025 Admin & Office COMPUTER SERVICES $2
    Oct 2, 2025 Admin & Office COMPUTER SERVICES $118
    Sep 8, 2025 Admin & Office COMPUTER SERVICES $2
    Sep 2, 2025 Admin & Office COMPUTER SERVICES $118
    Aug 7, 2025 Admin & Office COMPUTER SERVICES $2
    Aug 4, 2025 Admin & Office COMPUTER SERVICES $118

    View Google Workspace profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $130K Digital $95K Strategy & Research $83K Travel & Events $73K Print & Mail $30K Media $20K Legal & Compliance $11K Contributions & Transfers $8K Wages & Payroll $7K Admin & Office $3K Software & Tech $861
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $1,209,718 114
Travel & Events $375,189 901
Fundraising $356,356 276
Print & Mail $280,180 120
Wages & Payroll $157,145 223
Digital $129,405 33
Strategy & Research $114,266 35
Other / Unclassified $110,508 110
Contributions & Transfers $70,117 44
Admin & Office $59,566 107
Legal & Compliance $26,930 36
Field & Voter Contact $13,485 23
Software & Tech $11,482 35
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 27, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING $3,121
May 27, 2026 POINT CLEAR REPUBLICAN WOMEN CONTRIBUTION $400
May 27, 2026 ORR, CHERIE IN-KIND - VENUE RENTAL COST $1,000
May 27, 2026 MIDDLETOWN VALLEY BANK BANK FEES $347
May 27, 2026 LONGHORN MEALS $85
May 27, 2026 JEFFERSONS $187
May 27, 2026 H2 CAPITAL CONSULTING, LLC STRATEGY CONSULTING $8,363
May 26, 2026 WAV MEDIA AD BUY $12,000
May 26, 2026 SOUTHWEST TRAVEL FLIGHT EXPENSE -$284
May 26, 2026 KATCHEMS EVENT FOOD & BEV $3,128
May 26, 2026 JON PLAYER MUSIC EVENT ENTERTAINMENT $500
May 26, 2026 CALLAHAN, GREG STRATEGY CONSULTING $655
May 22, 2026 RESPONSE AMERICAN LLC DIRECT MAIL FUNDRAISING $24,729
May 22, 2026 DELTA AIR TRAVEL FLIGHT EXPENSE $1,139
May 21, 2026 SOUTHWEST TRAVEL FLIGHT EXPENSE $284
May 21, 2026 RIVER BANK & TRUST BANK FEES $20
May 21, 2026 DELTA TRAVEL FLIGHT EXPENSE -$412
May 21, 2026 CALLAHAN, GREG STRATEGY CONSULTING $2,787
May 21, 2026 BARBEE MEDIA GROUP AD BUY $148,361
May 20, 2026 Buffalo Wild Wings MEALS $133
See all 2,521 disbursements → Download CSV