MORRIS, NATE
U.S. Senate KY · C00909705 · 2026 cycle
Filings through Apr 29, 2026 · burn $826K/mo (last 90d ÷ 3)
Runway projection
$708K cash on hand · $826K/mo burn → 0.9 months runwayTech stack last 90 days · 2026-01-29 → 2026-04-29
8/12 categories filled · 12 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
Tech stack last 180 days · 2025-10-31 → 2026-04-29
8/12 categories filled · 15 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
Tech stack last 365 days · 2025-04-29 → 2026-04-29
8/12 categories filled · 16 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
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.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$6.32M across 12 months
Recent activity last 90 days
- ⚡ Apr 23, 2026 $17K to HILL CITY STRATEGIES — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $10K to JONES DAY — 2×+ this campaign's average
- ⚡ Feb 19, 2026 $10K to MDI IMAGING & MAIL — 2×+ this campaign's average Print & Mail
- 🔄 Apr 23, 2026 $9K to ELECTORAL COMMUNICATIONS GROUP LLC — first disbursement after gap
- 🔄 Apr 23, 2026 $9K to HILL CITY STRATEGIES — first disbursement after gap
- 🔄 Apr 23, 2026 $9K to DRIVER EIGHT MEDIA LLC — first disbursement after gap
- 🔄 Apr 23, 2026 $6K to ELECTORAL COMMUNICATIONS GROUP LLC — first disbursement after gap
- 🆕 Apr 24, 2026 first $6K to CROWNE PLAZA LOUISVILLE — new vendor relationship
- 🆕 Apr 23, 2026 first $40K to RESTORE AMERICA MEDIA LLC — new vendor relationship
- 🆕 Apr 23, 2026 first $13K to THE MCINTOSH COMPANY — new vendor relationship
- 🆕 Feb 11, 2026 first $82K to FABRIZIO, LEE & ASSOCIATES, LLC — new vendor relationship Strategy & Research
- · Apr 29, 2026 $663 to CITY OF JEFFERSONTOWN
- · Apr 29, 2026 $354 to DELTA AIRLINES
- · Apr 29, 2026 $255 to REPUBLICAN PARTY OF KENTUCKY
- · Apr 29, 2026 $158 to MARRIOTT INTERNATIONAL
Vendors by service category 10 categories
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STRATEGIC MEDIA PLACEMENT INC. 90% $3,268,673 13 disbs lapsed
Jul 7, 2025 → Dec 5, 2025 · avg gap 13d between disbursements · last disbursement 232d agoDate Category Purpose Amount Apr 24, 2026 — MEDIA $171,429 Apr 16, 2026 — MEDIA $352,942 Apr 10, 2026 — MEDIA $271,970 Apr 1, 2026 — MEDIA $100,000 Apr 1, 2026 — MEDIA $200,000 Mar 25, 2026 Media MEDIA $125,600 Mar 16, 2026 Media MEDIA $375,500 Feb 20, 2026 Media MEDIA $36,500 Feb 13, 2026 Media MEDIA $78,000 Jan 30, 2026 Media MEDIA $125,485 -
ANDREW JOHANNES CONSULTING INC. 5% $181,147 39 disbs lapsed
Jul 16, 2025 → Mar 27, 2026 · avg gap 7d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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X STRATEGIES LLC 2% $90,000 6 disbs lapsed
Jul 11, 2025 → Dec 5, 2025 · avg gap 29d between disbursements · last disbursement 232d agoDate Category Purpose Amount Apr 23, 2026 — COMMUNICATIONS CONSULTING $15,000 Mar 6, 2026 — COMMUNICATIONS CONSULTING $15,000 Feb 18, 2026 — COMMUNICATIONS CONSULTING $15,000 Jan 8, 2026 — COMMUNICATIONS CONSULTING $15,000 Dec 5, 2025 Strategy & Research COMMUNICATIONS CONSULTING $15,000 Nov 28, 2025 Strategy & Research COMMUNICATIONS CONSULTING $15,000 Oct 6, 2025 Strategy & Research COMMUNICATIONS CONSULTING $15,000 Sep 4, 2025 Strategy & Research COMMUNICATIONS CONSULTING $15,000 Aug 7, 2025 Strategy & Research COMMUNICATIONS CONSULTING $15,000 Jul 11, 2025 Strategy & Research COMMUNICATIONS CONSULTING $15,000 -
FABRIZIO, LEE & ASSOCIATES, LLC 2% $82,250 1 disb
Feb 11, 2026 → Feb 11, 2026Date Category Purpose Amount Feb 11, 2026 Strategy & Research SURVEY RESEARCH $82,250 -
BELMONT STRATEGIES 1% $20,000 2 disbs lumpy
Jul 11, 2025 → Oct 6, 2025 · avg gap 87d between disbursements · last disbursement 292d agoDate Category Purpose Amount Oct 6, 2025 Strategy & Research COMMUNICATIONS CONSULTING $10,000 Jul 11, 2025 Strategy & Research COMMUNICATIONS CONSULTING $10,000
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STRATEGIC MEDIA PLACEMENT INC. 84% $1,271,673 7 disbs lumpy
Jan 9, 2026 → Mar 25, 2026 · avg gap 13d between disbursements · last disbursement 122d agoDate Category Purpose Amount Apr 24, 2026 — MEDIA $171,429 Apr 16, 2026 — MEDIA $352,942 Apr 10, 2026 — MEDIA $271,970 Apr 1, 2026 — MEDIA $100,000 Apr 1, 2026 — MEDIA $200,000 Mar 25, 2026 Media MEDIA $125,600 Mar 16, 2026 Media MEDIA $375,500 Feb 20, 2026 Media MEDIA $36,500 Feb 13, 2026 Media MEDIA $78,000 Jan 30, 2026 Media MEDIA $125,485 -
RESTORE AMERICA MEDIA 9% $133,181 5 disbs lapsed
Jul 24, 2025 → Jan 21, 2026 · avg gap 45d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE STRATEGY GROUP FOR MEDIA 7% $101,833 2 disbs lumpy
Jul 11, 2025 → Jul 24, 2025 · avg gap 13d between disbursements · last disbursement 366d agoDate Category Purpose Amount Jul 24, 2025 Media MEDIA PRODUCTION $2,533 Jul 11, 2025 Media MEDIA PRODUCTION $99,300 -
DRIVER EIGHT MEDIA LLC 1% $8,500 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount Apr 23, 2026 — COMMUNICATIONS CONSULTING $8,500 Aug 26, 2025 Media MEDIA $8,500
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TAG LLC 80% $296,093 12 disbs lapsed
Oct 2, 2025 → Mar 6, 2026 · avg gap 14d between disbursements · last disbursement 141d agoDate Category Purpose Amount Apr 23, 2026 — WEBSITE DEVELOPMENT/FINANCE CONSULTING $30,670 Apr 23, 2026 — WEBSITE DEVELOPMENT/FINANCE CONSULTING $30,754 Apr 23, 2026 — WEBSITE DEVELOPMENT/FINANCE CONSULTING $27,314 Mar 6, 2026 Digital WEBSITE DEVELOPMENT/FINANCE CONSULTING $37,283 Jan 21, 2026 Digital WEBSITE DEVELOPMENT/FINANCE CONSULTING $29,723 Jan 21, 2026 Digital WEBSITE DEVELOPMENT/FINANCE CONSULTING $26,487 Jan 21, 2026 Digital WEBSITE DEVELOPMENT/FINANCE CONSULTING $41,457 Jan 21, 2026 Digital WEBSITE DEVELOPMENT/FINANCE CONSULTING $7,500 Nov 5, 2025 Digital FINANCE CONSULTING $7,500 Nov 5, 2025 Digital WEBSITE DEVELOPMENT/FINANCE CONSULTING $20,498 -
ELECTORAL COMMUNICATIONS GROUP LLC 19% $69,011 9 disbs lapsed
Jul 24, 2025 → Jan 21, 2026 · avg gap 23d between disbursements · last disbursement 185d agoDate Category Purpose Amount Apr 23, 2026 — TEXT MESSAGE SERVICE $9,250 Apr 23, 2026 — TEXT MESSAGE SERVICE $6,358 Jan 21, 2026 Digital TEXT MESSAGE SERVICE $7,759 Jan 21, 2026 Digital TEXT MESSAGE SERVICE $1,710 Jan 21, 2026 Digital TEXT MESSAGE SERVICE $804 Oct 31, 2025 Digital TEXT MESSAGE SERVICE $17,989 Oct 31, 2025 Digital TEXT MESSAGE SERVICE $5,636 Oct 31, 2025 Digital TEXT MESSAGE SERVICE $8,134 Oct 6, 2025 Digital TEXT MESSAGE SERVICE $6,380 Oct 6, 2025 Digital TEXT MESSAGE SERVICE $11,158 -
RUMBLEUP 1% $2,257 27 disbs lapsed
Aug 26, 2025 → Mar 26, 2026 · avg gap 8d between disbursements · last disbursement 121d agoDate Category Purpose Amount Apr 29, 2026 — TEXT MESSAGE SERVICE $100 Apr 27, 2026 — TEXT MESSAGE SERVICE $19 Apr 10, 2026 — TEXT MESSAGE SERVICE $100 Mar 26, 2026 Digital TEXT MESSAGE SERVICE $19 Mar 20, 2026 Digital TEXT MESSAGE SERVICE $100 Feb 26, 2026 Digital TEXT MESSAGE SERVICE $19 Feb 24, 2026 Digital TEXT MESSAGE SERVICE $100 Feb 17, 2026 Digital TEXT MESSAGE SERVICE $100 Feb 11, 2026 Digital TEXT MESSAGE SERVICE $100 Jan 26, 2026 Digital TEXT MESSAGE SERVICE $19 -
GCI Digital 0% $1,075 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Apr 24, 2026 — DIGITAL CONSULTING $4,608 Nov 17, 2025 Digital DIGITAL CONSULTING $1,075 -
PAPERLESS POST 0% $473 4 disbs lumpy
Nov 21, 2025 → Dec 8, 2025 · avg gap 6d between disbursements · last disbursement 229d agoDate Category Purpose Amount Dec 8, 2025 Digital DIGITAL SERVICES $92 Dec 5, 2025 Digital DIGITAL SERVICES $92 Dec 3, 2025 Digital DIGITAL SERVICES $29 Nov 21, 2025 Digital DIGITAL SERVICES $260
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TAG Strategies, LLC 45% $154,107 40 disbs lapsed
Jul 14, 2025 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 117d agoDate Category Purpose Amount Apr 27, 2026 — CREDIT CARD MERCHANT FEE $424 Apr 20, 2026 — CREDIT CARD MERCHANT FEE $253 Apr 13, 2026 — CREDIT CARD MERCHANT FEE $369 Apr 6, 2026 — CREDIT CARD MERCHANT FEE $1,006 Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEE $17 Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,199 Mar 16, 2026 Fundraising CREDIT CARD MERCHANT FEE $1,922 Mar 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $802 Mar 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $169 Feb 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $76 -
GRASSROOTS TARGETING LLC 23% $80,000 1 disb
Oct 6, 2025 → Oct 6, 2025Date Category Purpose Amount Oct 6, 2025 Fundraising TEXT MESSAGE SERVICE $80,000 -
TEMPLAR BAKER GROUP LLC 12% $41,794 6 disbs lumpy
Oct 6, 2025 → Oct 6, 2025 · avg gap 0d between disbursements · last disbursement 292d agoDate Category Purpose Amount Oct 6, 2025 Fundraising FINANCE CONSULTING $1,931 Oct 6, 2025 Fundraising FINANCE CONSULTING $3,462 Oct 6, 2025 Fundraising FINANCE CONSULTING $7,440 Oct 6, 2025 Fundraising FINANCE CONSULTING $12,916 Oct 6, 2025 Fundraising FINANCE CONSULTING $7,500 Oct 6, 2025 Fundraising FINANCE CONSULTING $8,545 -
WinRed, LLC 10% $34,408 40 disbs lapsedinfrastructure
Jul 14, 2025 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 117d agoDate Category Purpose Amount Apr 27, 2026 — CREDIT CARD MERCHANT FEE $681 Apr 20, 2026 — CREDIT CARD MERCHANT FEE $356 Apr 13, 2026 — CREDIT CARD MERCHANT FEE $417 Apr 6, 2026 — CREDIT CARD MERCHANT FEE $959 Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEE $312 Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $587 Mar 16, 2026 Fundraising CREDIT CARD MERCHANT FEE $586 Mar 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $707 Mar 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $662 Feb 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $567 -
ANEDOT 7% $25,632 39 disbs lapsedinfrastructure
Jul 1, 2025 → Feb 25, 2026 · avg gap 6d between disbursements · last disbursement 150d agoDate Category Purpose Amount Apr 28, 2026 — CREDIT CARD MERCHANT FEE $0 Apr 28, 2026 — CREDIT CARD MERCHANT FEE $0 Apr 7, 2026 — CREDIT CARD MERCHANT FEE $33 Apr 1, 2026 — CREDIT CARD MERCHANT FEE $200 Feb 25, 2026 Fundraising CREDIT CARD MERCHANT FEE $40 Feb 18, 2026 Fundraising CREDIT CARD MERCHANT FEE $337 Feb 10, 2026 Fundraising CREDIT CARD MERCHANT FEE $121 Jan 27, 2026 Fundraising CREDIT CARD MERCHANT FEE $116 Jan 14, 2026 Fundraising CREDIT CARD MERCHANT FEE $276 Jan 6, 2026 Fundraising CREDIT CARD MERCHANT FEE $1,914
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DIRECT MAIL FUNDRAISING, LLC 38% $79,469 20 disbs lapsed
Jul 24, 2025 → Feb 19, 2026 · avg gap 11d between disbursements · last disbursement 156d agoDate Category Purpose Amount Feb 19, 2026 Print & Mail POSTAGE & DELIVERY/SHIPPING $2,986 Feb 5, 2026 Print & Mail POSTAGE & DELIVERY/SHIPPING $4,500 Jan 15, 2026 Print & Mail POSTAGE & DELIVERY/SHIPPING $6,917 Jan 8, 2026 Print & Mail POSTAGE & DELIVERY/SHIPPING $2,500 Jan 2, 2026 Print & Mail POSTAGE & DELIVERY/SHIPPING $8,000 Dec 19, 2025 Print & Mail POSTAGE & DELIVERY/SHIPPING $1,585 Dec 11, 2025 Print & Mail POSTAGE & DELIVERY/SHIPPING $990 Dec 5, 2025 Print & Mail POSTAGE & DELIVERY/SHIPPING $9,500 Nov 21, 2025 Print & Mail POSTAGE & DELIVERY/SHIPPING $464 Nov 13, 2025 Print & Mail POSTAGE & DELIVERY/SHIPPING $5,000 -
MDI IMAGING & MAIL 26% $55,487 15 disbs lapsed
Aug 19, 2025 → Mar 19, 2026 · avg gap 15d between disbursements · last disbursement 128d agoDate Category Purpose Amount Apr 2, 2026 — PRINTING/MAILSHOP SERVICES $2,578 Mar 19, 2026 Print & Mail PRINTING/MAILSHOP SERVICES $3,500 Feb 19, 2026 Print & Mail PRINTING/MAILSHOP SERVICES $9,639 Feb 12, 2026 Print & Mail POSTAGE $1,161 Jan 22, 2026 Print & Mail PRINTING/POSTAGE/SHIPPING $6,567 Jan 15, 2026 Print & Mail PRINTING/POSTAGE/SHIPPING $3,000 Jan 5, 2026 Print & Mail POSTAGE & DELIVERY $644 Dec 22, 2025 Print & Mail PRINTING/POSTAGE/SHIPPING $8,271 Nov 21, 2025 Print & Mail PRINTING/POSTAGE/SHIPPING $2,286 Nov 12, 2025 Print & Mail PRINTING/POSTAGE/SHIPPING $6,024 -
FULFILLMENT SOLUTIONS INC. 13% $28,078 11 disbs lapsed
Oct 1, 2025 → Mar 12, 2026 · avg gap 16d between disbursements · last disbursement 135d agoDate Category Purpose Amount Apr 23, 2026 — POSTAGE & DELIVERY $5,113 Apr 2, 2026 — POSTAGE & DELIVERY $1,665 Apr 1, 2026 — POSTAGE & DELIVERY $2,050 Mar 12, 2026 Print & Mail POSTAGE & DELIVERY $5,000 Mar 5, 2026 Print & Mail POSTAGE & DELIVERY $2,000 Feb 26, 2026 Print & Mail PRINTING/MAILSHOP SERVICES $4,387 Feb 13, 2026 Print & Mail POSTAGE & DELIVERY $2,402 Jan 30, 2026 Print & Mail POSTAGE & DELIVERY $525 Jan 26, 2026 Print & Mail POSTAGE & DELIVERY $7,086 Dec 29, 2025 Print & Mail PRINTING $1,272 -
BIG DOG STRATEGIES LLC 12% $25,648 5 disbs regular
Jul 11, 2025 → Oct 6, 2025 · avg gap 22d between disbursements · last disbursement 292d agoDate Category Purpose Amount Oct 6, 2025 Print & Mail PRINTING/POSTAGE $994 Oct 6, 2025 Print & Mail PRINTING $2,172 Oct 6, 2025 Print & Mail PRINTING $2,483 Oct 6, 2025 Print & Mail POLITICAL STRATEGY CONSULTING $10,000 Jul 11, 2025 Print & Mail POLITICAL STRATEGY CONSULTING $10,000 -
FRANCIS SCREEN PRINTING 4% $8,749 9 disbs lapsed
Sep 17, 2025 → Feb 19, 2026 · avg gap 19d between disbursements · last disbursement 156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLEGIANT AIR 33% $41,436 52 disbs lapsed
Jul 15, 2025 → Mar 26, 2026 · avg gap 5d between disbursements · last disbursement 121d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 16% $19,820 48 disbs lapsed
Jul 28, 2025 → Mar 13, 2026 · avg gap 5d between disbursements · last disbursement 134d agoDate Category Purpose Amount Apr 29, 2026 — TRAVEL $354 Apr 27, 2026 — TRAVEL $5 Apr 10, 2026 — TRAVEL $336 Apr 10, 2026 — TRAVEL $498 Apr 9, 2026 — TRAVEL $5 Mar 13, 2026 Travel & Events TRAVEL $5 Mar 13, 2026 Travel & Events TRAVEL $205 Mar 11, 2026 Travel & Events TRAVEL $1,429 Mar 4, 2026 Travel & Events TRAVEL $299 Mar 4, 2026 Travel & Events TRAVEL $5 -
UNITED AIRLINES 11% $13,469 37 disbs lapsed
Sep 4, 2025 → Mar 23, 2026 · avg gap 6d between disbursements · last disbursement 124d agoDate Category Purpose Amount Apr 28, 2026 — TRAVEL $10 Mar 23, 2026 Travel & Events TRAVEL $5 Mar 23, 2026 Travel & Events TRAVEL $11 Mar 23, 2026 Travel & Events TRAVEL $10 Mar 20, 2026 Travel & Events TRAVEL $135 Mar 20, 2026 Travel & Events TRAVEL $1,357 Mar 18, 2026 Travel & Events TRAVEL $180 Mar 18, 2026 Travel & Events TRAVEL $681 Mar 16, 2026 Travel & Events TRAVEL $97 Mar 16, 2026 Travel & Events TRAVEL $25 -
AMERICAN AIRLINES 7% $8,524 27 disbs lapsed
Jul 24, 2025 → Mar 27, 2026 · avg gap 9d between disbursements · last disbursement 120d agoDate Category Purpose Amount Mar 27, 2026 Travel & Events TRAVEL $639 Mar 27, 2026 Travel & Events TRAVEL $42 Mar 27, 2026 Travel & Events TRAVEL $632 Mar 23, 2026 Travel & Events TRAVEL $519 Mar 23, 2026 Travel & Events TRAVEL $36 Mar 3, 2026 Travel & Events TRAVEL $26 Mar 2, 2026 Travel & Events TRAVEL $33 Mar 2, 2026 Travel & Events TRAVEL $37 Feb 26, 2026 Travel & Events TRAVEL $636 Feb 24, 2026 Travel & Events TRAVEL $28 -
Jefferson County Republican Party 6% $7,125 3 disbs lapsed
Aug 25, 2025 → Mar 9, 2026 · avg gap 98d between disbursements · last disbursement 138d agoDate Category Purpose Amount Mar 9, 2026 Travel & Events EVENT TICKETS $2,375 Feb 23, 2026 Travel & Events EVENT TICKETS $3,250 Aug 25, 2025 Travel & Events EVENT TICKETS/SPONSORSHIP $1,500
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BROGHAMER COMPLIANCE 62% $46,258 9 disbs lapsed
Oct 6, 2025 → Mar 6, 2026 · avg gap 19d between disbursements · last disbursement 141d agoDate Category Purpose Amount Apr 23, 2026 — COMPLIANCE CONSULTING $5,186 Mar 6, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,457 Mar 6, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,678 Jan 21, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,450 Dec 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,261 Nov 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,849 Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,995 Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,639 Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,664 Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,265 -
JONES DAY 32% $23,635 4 disbs lumpy
Jan 21, 2026 → Jan 21, 2026 · avg gap 0d between disbursements · last disbursement 185d agoDate Category Purpose Amount Apr 23, 2026 — LEGAL CONSULTING $480 Apr 23, 2026 — LEGAL CONSULTING $725 Apr 23, 2026 — LEGAL CONSULTING $10,440 Jan 21, 2026 Legal & Compliance LEGAL CONSULTING $8,265 Jan 21, 2026 Legal & Compliance LEGAL CONSULTING $2,900 Jan 21, 2026 Legal & Compliance LEGAL CONSULTING $10,295 Jan 21, 2026 Legal & Compliance LEGAL CONSULTING $2,175 -
ARISTOTLE INTERNATIONAL, INC. 7% $5,100 2 disbs lumpy
Jul 24, 2025 → Oct 6, 2025 · avg gap 74d between disbursements · last disbursement 292d agoDate Category Purpose Amount Apr 23, 2026 — SOFTWARE $1,700 Jan 21, 2026 Software & Tech SOFTWARE $2,550 Oct 6, 2025 Legal & Compliance SOFTWARE $2,550 Jul 24, 2025 Legal & Compliance SOFTWARE $2,550
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APPLEGATE, MACI 100% $21,923 4 disbs lapsed
Oct 6, 2025 → Feb 10, 2026 · avg gap 42d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AERO CLUB OF LOUISVILLE 100% $7,363 22 disbs lapsed
Jul 11, 2025 → Feb 27, 2026 · avg gap 11d between disbursements · last disbursement 148d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 85% $2,550 1 disb
Jan 21, 2026 → Jan 21, 2026Date Category Purpose Amount Apr 23, 2026 — SOFTWARE $1,700 Jan 21, 2026 Software & Tech SOFTWARE $2,550 Oct 6, 2025 Legal & Compliance SOFTWARE $2,550 Jul 24, 2025 Legal & Compliance SOFTWARE $2,550 -
ZOOM 15% $442 6 disbs lumpy
Jan 13, 2026 → Mar 16, 2026 · avg gap 12d between disbursements · last disbursement 131d agoDate Category Purpose Amount Apr 14, 2026 — SOFTWARE SUBSCRIPTION $129 Apr 14, 2026 — SOFTWARE SUBSCRIPTION $18 Mar 16, 2026 Software & Tech SOFTWARE SUBSCRIPTION $18 Mar 13, 2026 Software & Tech SOFTWARE SUBSCRIPTION $129 Feb 17, 2026 Software & Tech SOFTWARE SUBSCRIPTION $18 Feb 13, 2026 Software & Tech SOFTWARE SUBSCRIPTION $129 Jan 14, 2026 Software & Tech SOFTWARE SUBSCRIPTION $18 Jan 13, 2026 Software & Tech SOFTWARE SUBSCRIPTION $129
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,649,735 | 65 |
| Media | $1,515,187 | 15 |
| Digital | $369,241 | 54 |
| Fundraising | $342,033 | 160 |
| Print & Mail | $211,213 | 72 |
| Travel & Events | $124,713 | 307 |
| Legal & Compliance | $74,993 | 15 |
| Wages & Payroll | $21,923 | 4 |
| Admin & Office | $7,363 | 22 |
| Software & Tech | $2,992 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | RUMBLEUP | TEXT MESSAGE SERVICE | $100 |
| Apr 29, 2026 | REPUBLICAN PARTY OF KENTUCKY | EVENT TICKET/SPONSORSHIP | $255 |
| Apr 29, 2026 | MARRIOTT INTERNATIONAL | TRAVEL | $158 |
| Apr 29, 2026 | DELTA AIRLINES | TRAVEL | $354 |
| Apr 29, 2026 | CITY OF JEFFERSONTOWN | FACILITY RENTAL | $663 |
| Apr 28, 2026 | WAGGONER, RICHARD K. | POLITICAL STRATEGY CONSULTING | $5,500 |
| Apr 28, 2026 | UNITED AIRLINES | TRAVEL | $10 |
| Apr 28, 2026 | POULTNEY CONSULTING LLC | POLITICAL STRATEGY CONSULTING | $3,050 |
| Apr 28, 2026 | CITY OF FORT THOMAS | SECURITY SERVICES | $285 |
| Apr 28, 2026 | APPLEGATE, MACI | FINANCE CONSULTING | $2,000 |
| Apr 28, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $0 |
| Apr 28, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $0 |
| Apr 27, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $681 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $47 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $43 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $64 |
| Apr 27, 2026 | TAG Strategies, LLC | CREDIT CARD MERCHANT FEE | $424 |
| Apr 27, 2026 | StreamYard | SOFTWARE | $89 |
| Apr 27, 2026 | Sofitel Lafayette Square | TRAVEL | $493 |
| Apr 27, 2026 | RUMBLEUP | TEXT MESSAGE SERVICE | $19 |