MOORE, FELIX BARRY
U.S. Senate AL · C00720375 · 2026 cycle
Filings through Apr 29, 2026 · burn $503K/mo (last 90d ÷ 3)
Runway projection
$475K cash on hand · $503K/mo burn → 0.9 months runwayNo 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
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
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
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$473K across 12 months
Recent activity last 90 days
- ⚡ May 21, 2026 $148K to BARBEE MEDIA GROUP — 2×+ this campaign's average
- ⚡ Apr 28, 2026 $40K to TAG LLC — 2×+ this campaign's average
- ⚡ Apr 24, 2026 $33K to REYNOLDS, ALEX — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $103K to BARBEE MEDIA GROUP — 2×+ this campaign's average
- ⚡ Apr 16, 2026 $40K to TAG LLC — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $103K to BARBEE MEDIA GROUP — 2×+ this campaign's average
- ⚡ Mar 31, 2026 $67K to CAPITOL HILL LISTS LLC — 2×+ this campaign's average
- ⚡ Mar 31, 2026 $7K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Mar 19, 2026 $88K to BARBEE MEDIA GROUP — 2×+ this campaign's average
- 🔄 Apr 14, 2026 $16K to WAV MEDIA — first disbursement after gap
- · May 27, 2026 $8K to H2 CAPITAL CONSULTING, LLC
- · May 27, 2026 $3K to WinRed Technical Services, LLC
- · May 27, 2026 $1K to ORR, CHERIE
- · May 27, 2026 $400 to POINT CLEAR REPUBLICAN WOMEN
- · May 27, 2026 $347 to MIDDLETOWN VALLEY BANK
Vendors by service category 13 categories
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FREEDOM MEDIA GROUP 63% $767,104 13 disbs lapsed
Dec 8, 2023 → Aug 1, 2024 · avg gap 20d between disbursements · last disbursement 718d agoDate Category Purpose Amount 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 -
BARBEE MEDIA GROUP 28% $339,019 22 disbs lapsed
Nov 15, 2019 → Dec 6, 2022 · avg gap 53d between disbursements · last disbursement 1322d agoDate Category Purpose Amount 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 -
CALL FIRE.COM 5% $66,132 75 disbs lapsed
Aug 26, 2019 → Dec 15, 2025 · avg gap 31d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR COMPANIES 3% $37,463 4 disbs lapsed
Jan 27, 2020 → Jun 23, 2020 · avg gap 49d between disbursements · last disbursement 2218d agoDate Category Purpose Amount 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
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AAA AUTO SERVICE 54% $201,928 320 disbs lapsed
Oct 24, 2019 → Dec 30, 2025 · avg gap 7d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA 11% $41,258 56 disbs lapsed
Jul 5, 2022 → Dec 31, 2024 · avg gap 17d between disbursements · last disbursement 566d agoDate Category Purpose Amount 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 -
AMERICAN AIRLINES 11% $40,854 167 disbs lapsed
Jun 15, 2021 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 217d agoDate Category Purpose Amount 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 -
CAPITOL HILL CLUB 6% $24,049 79 disbs lapsed
May 15, 2021 → Dec 16, 2025 · avg gap 21d between disbursements · last disbursement 216d agoDate Category Purpose Amount 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 -
DELTA AIRLINES 5% $18,351 55 disbs lapsed
Nov 1, 2019 → Dec 4, 2023 · avg gap 28d between disbursements · last disbursement 959d agoDate Category Purpose Amount 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
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ALGOP 39% $137,909 101 disbs lapsed
Oct 31, 2019 → Dec 4, 2025 · avg gap 22d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FUNDRAISING, INC. 35% $123,491 79 disbs lapsed
Jul 5, 2021 → Sep 22, 2025 · avg gap 20d between disbursements · last disbursement 301d agoDate Category Purpose Amount 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 -
WinRed Technical Services, LLC 15% $53,391 77 disbs lapsedinfrastructure
Feb 12, 2020 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 201d agoDate Category Purpose Amount 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 -
H2 CAPITAL CONSULTING, LLC 6% $20,250 4 disbs lapsed
Aug 5, 2025 → Dec 8, 2025 · avg gap 42d between disbursements · last disbursement 224d agoDate Category Purpose Amount 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 -
ARISTOTLE 4% $15,300 7 disbs lapsed
May 7, 2021 → Sep 12, 2022 · avg gap 82d between disbursements · last disbursement 1407d agoDate Category Purpose Amount 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
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AXIOM STRATEGIES 58% $163,151 13 disbs lapsed
Nov 17, 2023 → Sep 17, 2024 · avg gap 25d between disbursements · last disbursement 671d agoDate Category Purpose Amount 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 -
ABC SIGNS 17% $47,478 49 disbs lapsed
Sep 26, 2019 → Oct 24, 2025 · avg gap 46d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CURTISS, JACKIE 10% $27,841 5 disbs lapsed
Dec 7, 2021 → Jan 19, 2023 · avg gap 102d between disbursements · last disbursement 1278d agoDate Category Purpose Amount 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 -
US POSTAL SERVICE 9% $25,484 10 disbs lapsed
Oct 6, 2021 → Dec 31, 2025 · avg gap 172d between disbursements · last disbursement 201d agoDate Category Purpose Amount 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 -
AX CAPITAL 4% $11,297 30 disbs lapsed
May 5, 2023 → Oct 23, 2025 · avg gap 31d between disbursements · last disbursement 270d agoDate Category Purpose Amount 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
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BURNS, TYLER 97% $152,928 215 disbs lapsed
Aug 30, 2019 → Nov 7, 2025 · avg gap 11d between disbursements · last disbursement 255d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEPARTMENT OF THE TREASURY 3% $4,117 1 disb
Apr 15, 2024 → Apr 15, 2024Date Category Purpose Amount Feb 6, 2025 — TAX PMT $309 Apr 15, 2024 Wages & Payroll TAXES $4,117 -
WinRed Technical Services, LLC 0% $56 5 disbs lumpyinfrastructure
Sep 10, 2020 → Oct 29, 2020 · avg gap 12d between disbursements · last disbursement 2090d agoDate Category Purpose Amount 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 -
ANEDOT 0% $45 2 disbs lumpyinfrastructure
Oct 29, 2019 → Nov 13, 2019 · avg gap 15d between disbursements · last disbursement 2441d agoDate Category Purpose Amount 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
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TAG LLC 63% $80,960 8 disbs lumpy
Sep 12, 2025 → Dec 9, 2025 · avg gap 13d between disbursements · last disbursement 223d agoDate Category Purpose Amount 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 -
CHICKEN AND BISCUITS 22% $28,158 8 disbs lapsed
Sep 11, 2023 → Aug 18, 2025 · avg gap 101d between disbursements · last disbursement 336d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STONERIDGE GROUP LLC 16% $20,227 16 disbs lapsed
Jan 3, 2024 → Apr 18, 2024 · avg gap 7d between disbursements · last disbursement 823d agoDate Category Purpose Amount 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 -
MAILCHIMP 0% $59 1 disb
Jun 10, 2022 → Jun 10, 2022Date Category Purpose Amount Jun 10, 2022 Digital DATABASE SERVICES $59
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COLBURN, JENNIFER 82% $93,395 32 disbs lapsed
Jan 3, 2020 → Dec 17, 2025 · avg gap 70d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOOK AHEAD STRATEGIES 17% $19,000 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Dec 30, 2025 Strategy & Research STRATEGY CONSULTING $19,000 -
WPAI 2% $1,871 2 disbs lumpy
Dec 26, 2023 → Dec 28, 2023 · avg gap 2d between disbursements · last disbursement 935d agoDate Category Purpose Amount Dec 28, 2023 Strategy & Research POLLING $1,571 Dec 26, 2023 Strategy & Research POLLING $300
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ALEX WALKER BAND 98% $108,517 85 disbs lapsed
Sep 5, 2019 → Oct 8, 2025 · avg gap 26d between disbursements · last disbursement 285d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google Workspace 1% $1,261 23 disbs lapsed
May 3, 2021 → Nov 4, 2024 · avg gap 58d between disbursements · last disbursement 623d agoDate Category Purpose Amount 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 -
CAPITOL HILL CLUB 1% $691 1 disb
May 16, 2024 → May 16, 2024Date Category Purpose Amount 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 -
WinRed Technical Services, LLC 0% $38 1 disb infrastructure
Jun 23, 2020 → Jun 23, 2020Date Category Purpose Amount 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
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AEGIS EXTERIORS 96% $67,117 42 disbs lapsed
Dec 26, 2019 → Aug 20, 2025 · avg gap 50d between disbursements · last disbursement 334d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Eagle Forum 4% $3,000 2 disbs lapsed
Nov 7, 2022 → Oct 4, 2024 · avg gap 697d between disbursements · last disbursement 654d agoDate Category Purpose Amount Oct 4, 2024 Contributions & Transfers CONTRIBUTION $1,500 Nov 7, 2022 Contributions & Transfers CONTRIBUTION $1,500
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AAA STORAGE 89% $53,086 43 disbs lapsed
Feb 4, 2020 → Oct 8, 2025 · avg gap 49d between disbursements · last disbursement 285d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 5% $3,083 30 disbs lapsed
Sep 14, 2021 → Oct 2, 2024 · avg gap 38d between disbursements · last disbursement 656d agoDate Category Purpose Amount 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 -
AMAZON 2% $1,181 12 disbs lapsed
Aug 17, 2023 → Aug 28, 2024 · avg gap 34d between disbursements · last disbursement 691d agoDate Category Purpose Amount 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 -
OFFICE DEPOT 2% $1,062 8 disbs lapsed
Oct 30, 2019 → Nov 3, 2020 · avg gap 53d between disbursements · last disbursement 2085d agoDate Category Purpose Amount 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 -
Google Workspace 1% $718 12 disbs lapsed
Jul 3, 2025 → Dec 8, 2025 · avg gap 14d between disbursements · last disbursement 224d agoDate Category Purpose Amount 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
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HENRYALAN 39% $10,550 20 disbs lapsed
May 7, 2021 → May 18, 2023 · avg gap 39d between disbursements · last disbursement 1159d agoDate Category Purpose Amount 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 -
ALAN, HENRY 34% $9,275 6 disbs lapsed
Feb 2, 2021 → Sep 30, 2025 · avg gap 340d between disbursements · last disbursement 293d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AX CAPITAL 26% $7,105 10 disbs lapsed
Jul 3, 2025 → Dec 17, 2025 · avg gap 19d between disbursements · last disbursement 215d agoDate Category Purpose Amount 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
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BRUNSON, SHERLEY 100% $13,485 23 disbs lapsed
Feb 6, 2020 → Feb 26, 2024 · avg gap 67d between disbursements · last disbursement 875d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SIDEKICK 52% $6,000 4 disbs lapsed
Dec 21, 2023 → Mar 21, 2024 · avg gap 30d between disbursements · last disbursement 851d agoDate Category Purpose Amount 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 -
GOOGLE WORKSPACE, CLOUD COMPUTING 47% $5,398 30 disbs lapsed
Oct 1, 2019 → Dec 31, 2025 · avg gap 79d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google Workspace 1% $84 1 disb
Apr 2, 2021 → Apr 2, 2021Date Category Purpose Amount 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
Spend by service category
No category spend in this window.
No category spend in this window.
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 |