ANDREWS, ANNIE
U.S. Senate SC · C00906024 · 2026 cycle
Filings through Mar 31, 2026 · burn $921K/mo (last 90d ÷ 3)
Runway projection
$2.64M cash on hand · $921K/mo burn → 2.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
8/12 categories filled · 14 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 · 2025-06-30 → 2026-06-30
9/12 categories filled · 17 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 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$3.23M across 12 months
Recent activity last 90 days
- ⚡ Jun 28, 2026 $12K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ Jun 21, 2026 $16K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ Jun 18, 2026 $8K to ZALESKI, ROBERT — 2×+ this campaign's average
- ⚡ Jun 17, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 16, 2026 $26K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 16, 2026 $20K to STATES MADE LLC — 2×+ this campaign's average
- ⚡ Jun 16, 2026 $16K to STATES MADE LLC — 2×+ this campaign's average
- ⚡ Jun 14, 2026 $27K to ActBlue Technical Services, Inc. — 2×+ this campaign's average
- ⚡ Jun 10, 2026 $170K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ Jun 10, 2026 $100K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $25K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Jun 2, 2026 $280K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ Jun 2, 2026 $200K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $8K to MONTOLOGY CO — 2×+ this campaign's average
Vendors by service category 12 categories
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LIFTOFF CAMPAIGNS 100% $2,477,974 73 disbs lapsed
May 28, 2025 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 157d agoDate Category Purpose Amount Jun 10, 2026 — TEXT MESSAGING SERVICES $60,000 Jun 10, 2026 — TEXT MESSAGING SERVICES $30,000 Jun 10, 2026 — TEXT MESSAGING SERVICES $100,000 Jun 10, 2026 — LIST ACQUISITION $40,000 Jun 10, 2026 — ADVERTISING $170,000 Jun 4, 2026 — DIGITAL CONSULTING $10,000 Jun 2, 2026 — DIGITAL CONSULTING $280,000 Jun 2, 2026 — DIGITAL CONSULTING $200,000 May 15, 2026 — DIGITAL CONSULTING $2,379 May 7, 2026 — DIGITAL CONSULTING $200,000 -
GRASSROOTS ANALYTICS 0% $2,400 3 disbs regular
Jan 5, 2026 → Mar 1, 2026 · avg gap 28d between disbursements · last disbursement 183d agoDate Category Purpose Amount May 29, 2026 — SOFTWARE $800 May 8, 2026 — SOFTWARE $800 Apr 3, 2026 — SOFTWARE $800 Mar 1, 2026 Digital SOFTWARE $800 Feb 2, 2026 Digital SOFTWARE $800 Jan 5, 2026 Digital SOFTWARE $800 -
SPROUT SOCIAL 0% $1,269 1 disb
Mar 16, 2026 → Mar 16, 2026Date Category Purpose Amount Jun 29, 2026 — SOFTWARE $240 Jun 15, 2026 — SOFTWARE $424 May 14, 2026 — SOFTWARE $424 Apr 14, 2026 — SOFTWARE $424 Mar 16, 2026 Digital SOFTWARE $1,269
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ActBlue Technical Services, Inc. 49% $242,879 50 disbs lapsedinfrastructure
May 25, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 153d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $8,321 Jun 28, 2026 — MERCHANT FEES $12,161 Jun 21, 2026 — MERCHANT FEES $16,122 Jun 14, 2026 — MERCHANT FEES $27,184 Jun 11, 2026 — MERCHANT FEES $123 Jun 9, 2026 — MERCHANT FEES $4,368 Jun 7, 2026 — MERCHANT FEES $4,550 Jun 3, 2026 — MERCHANT FEES $4,143 May 31, 2026 — MERCHANT FEES $14,922 May 24, 2026 — MERCHANT FEES $8,161 -
HRH CONSULTING 30% $150,436 10 disbs lapsed
Jun 3, 2025 → Nov 20, 2025 · avg gap 19d between disbursements · last disbursement 284d agoDate Category Purpose Amount Feb 13, 2026 Print & Mail POSTAGE $13 Feb 13, 2026 Print & Mail MILEAGE REIMBURSEMENT $149 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $60,000 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $8,500 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $3,643 Feb 2, 2026 Print & Mail FUNDRAISING CONSULTING $8,000 Jan 25, 2026 Print & Mail SOFTWARE $650 Jan 25, 2026 Print & Mail POSTAGE $24 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $12,000 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $500 -
FH STRATEGIES LLC 17% $83,225 9 disbs lapsed
Oct 1, 2025 → Mar 6, 2026 · avg gap 20d between disbursements · last disbursement 178d agoDate Category Purpose Amount Jun 4, 2026 — TRAVEL $7,906 Jun 4, 2026 — FUNDRAISING CONSULTING $12,500 May 1, 2026 — TRAVEL $8,734 May 1, 2026 — FUNDRAISING CONSULTING $12,500 Apr 3, 2026 — TRAVEL $5,398 Apr 3, 2026 — FUNDRAISING CONSULTING $12,500 Mar 6, 2026 Fundraising TRAVEL $3,192 Mar 6, 2026 Fundraising FUNDRAISING CONSULTING $12,500 Feb 5, 2026 Fundraising TRAVEL $3,157 Feb 5, 2026 Fundraising FUNDRAISING CONSULTING $12,500 -
90 STATE ST STE 700 OFFICE 40 3% $16,361 3 disbs lapsed
Sep 2, 2025 → Mar 16, 2026 · avg gap 98d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHOPIFY 0% $1,168 50 disbs lapsed
Oct 13, 2025 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 153d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $71 Jun 30, 2026 — MERCHANT FEES $166 Jun 29, 2026 — MERCHANT FEES $29 Jun 29, 2026 — MERCHANT FEES $155 Jun 22, 2026 — MERCHANT FEES $108 Jun 22, 2026 — MERCHANT FEES $392 Jun 15, 2026 — MERCHANT FEES $89 Jun 15, 2026 — MERCHANT FEES $137 Jun 9, 2026 — MERCHANT FEES $34 Jun 8, 2026 — MERCHANT FEES $113
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ARTEMIS CONSULTING LLC 49% $113,232 28 disbs lapsed
Jul 16, 2025 → Mar 27, 2026 · avg gap 9d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IMPACT RESEARCH 31% $72,200 1 disb
Mar 3, 2026 → Mar 3, 2026Date Category Purpose Amount Apr 17, 2026 — TRAVEL $1,049 Apr 17, 2026 — TRAVEL $970 Mar 3, 2026 Strategy & Research POLLING $72,200 -
HILLTOP PUBLIC SOLUTIONS 18% $42,500 8 disbs lapsed
Jul 2, 2025 → Feb 13, 2026 · avg gap 32d between disbursements · last disbursement 199d agoDate Category Purpose Amount Feb 13, 2026 Strategy & Research STRATEGY CONSULTING $7,500 Jan 7, 2026 Strategy & Research STRATEGY CONSULTING $5,000 Nov 4, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Oct 5, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Sep 8, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Aug 12, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 8, 2025 Strategy & Research STRATEGY CONSULTING $5,000 Jul 2, 2025 Strategy & Research STRATEGY CONSULTING $5,000 -
PUBLIC POLICY POLLING 2% $4,500 1 disb
Nov 25, 2025 → Nov 25, 2025Date Category Purpose Amount Nov 25, 2025 Strategy & Research POLLING $4,500
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HRH CONSULTING 54% $118,711 17 disbs lapsed
Sep 26, 2025 → Feb 13, 2026 · avg gap 9d between disbursements · last disbursement 199d agoDate Category Purpose Amount Feb 13, 2026 Print & Mail POSTAGE $13 Feb 13, 2026 Print & Mail MILEAGE REIMBURSEMENT $149 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $60,000 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $8,500 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $3,643 Feb 2, 2026 Print & Mail FUNDRAISING CONSULTING $8,000 Jan 25, 2026 Print & Mail SOFTWARE $650 Jan 25, 2026 Print & Mail POSTAGE $24 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $12,000 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $500 -
ACUITY POLITICS, LLC 22% $49,000 11 disbs lapsed
Jun 2, 2025 → Mar 3, 2026 · avg gap 27d between disbursements · last disbursement 181d agoDate Category Purpose Amount Jun 2, 2026 — COMPLIANCE SERVICES $5,000 May 5, 2026 — LEGAL CONSULTING $1,500 May 5, 2026 — COMPLIANCE SERVICES $5,000 Apr 1, 2026 — COMPLIANCE SERVICES $5,500 Mar 3, 2026 Print & Mail LEGAL CONSULTING $500 Mar 3, 2026 Print & Mail COMPLIANCE SERVICES $5,000 Feb 3, 2026 Print & Mail COMPLIANCE SERVICES $5,000 Jan 15, 2026 Print & Mail COMPLIANCE SERVICES $5,000 Dec 1, 2025 Print & Mail COMPLIANCE SERVICES $5,000 Nov 20, 2025 Print & Mail COMPLIANCE SERVICES $5,000 -
WINDWARD STRATEGIES 13% $28,777 3 disbs lumpy
Oct 8, 2025 → Nov 13, 2025 · avg gap 18d between disbursements · last disbursement 291d agoDate Category Purpose Amount Nov 13, 2025 Print & Mail LIST ACQUISITION $6,063 Oct 19, 2025 Print & Mail LIST ACQUISITION $1,750 Oct 8, 2025 Print & Mail DIRECT MAIL SERVICES $20,964 -
STATES MADE LLC 8% $17,188 7 disbs lapsed
Oct 11, 2025 → Mar 20, 2026 · avg gap 27d between disbursements · last disbursement 164d agoDate Category Purpose Amount Jun 23, 2026 — PRINTING $11,053 Jun 16, 2026 — PRINTING $16,241 Jun 16, 2026 — PRINTING $20,240 May 29, 2026 — PRINTING $7,558 May 1, 2026 — PRINTING $8,257 Apr 3, 2026 — PRINTING $8,188 Mar 20, 2026 Print & Mail PRINTING $4,650 Mar 6, 2026 Print & Mail PRINTING $2,642 Jan 30, 2026 Print & Mail PRINTING $1,376 Dec 22, 2025 Print & Mail PRINTING $1,293 -
MINUTEMAN PRESS 1% $1,899 3 disbs lumpy
Mar 4, 2026 → Mar 12, 2026 · avg gap 4d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jun 5, 2026 — PRINTING $1,845 Jun 4, 2026 — PRINTING $294 Jun 3, 2026 — PRINTING $463 Jun 1, 2026 — PRINTING $3,000 Jun 1, 2026 — PRINTING $2,565 May 22, 2026 — PRINTING $472 Mar 12, 2026 Print & Mail PRINTING $578 Mar 11, 2026 Print & Mail PRINTING $627 Mar 4, 2026 Print & Mail PRINTING $693
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Gusto, Inc. 95% $172,777 51 disbs lapsedinfrastructure
Jun 4, 2025 → Mar 19, 2026 · avg gap 6d between disbursements · last disbursement 165d agoDate Category Purpose Amount Jun 23, 2026 — PAYROLL TAXES $83 Jun 22, 2026 — PAYROLL - SEE MEMO ITEMS $505 Jun 17, 2026 — PAYROLL TAXES $90 Jun 17, 2026 — PAYROLL TAXES $11,450 Jun 17, 2026 — PAYROLL - SEE MEMO ITEMS $426 Jun 16, 2026 — PAYROLL - SEE MEMO ITEMS $26,110 Jun 4, 2026 — PAYROLL TAXES $10,777 Jun 4, 2026 — PAYROLL TAXES $101 Jun 4, 2026 — PAYROLL - SEE MEMO ITEMS $25,247 Jun 2, 2026 — PAYROLL FEES $225 -
FLOYD, ASHLEY 3% $5,000 1 disb
Feb 13, 2026 → Feb 13, 2026Date Category Purpose Amount Feb 13, 2026 Wages & Payroll GENERAL CAMPAIGN CONSULTING $5,000 -
SOUTH CAROLINA DEPARTMENT OF REVENUE 1% $1,569 6 disbs lapsed
Oct 28, 2025 → Mar 20, 2026 · avg gap 29d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE HARTFORD 1% $1,375 1 disb
Jul 7, 2025 → Jul 7, 2025Date Category Purpose Amount Jul 7, 2025 Wages & Payroll WORKERS COMPENSATION INSURANCE $1,375 -
INTUIT 0% $413 6 disbs lapsed
Jul 28, 2025 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jun 29, 2026 — SUBSCRIPTIONS $80 May 28, 2026 — SUBSCRIPTIONS $80 Apr 28, 2026 — SUBSCRIPTIONS $80 Mar 30, 2026 Legal & Compliance SUBSCRIPTIONS $80 Mar 2, 2026 Legal & Compliance SUBSCRIPTIONS $80 Jan 28, 2026 Legal & Compliance SUBSCRIPTIONS $69 Jan 26, 2026 Legal & Compliance SUBSCRIPTIONS $51 Dec 29, 2025 Wages & Payroll SUBSCRIPTIONS $69 Nov 28, 2025 Wages & Payroll SUBSCRIPTIONS $69 Oct 28, 2025 Wages & Payroll SUBSCRIPTIONS $69
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NGP VAN, Inc. (EveryAction) 69% $47,267 14 disbs lapsed
May 28, 2025 → Mar 6, 2026 · avg gap 22d between disbursements · last disbursement 178d agoDate Category Purpose Amount Jun 9, 2026 — SOFTWARE $700 Jun 9, 2026 — SOFTWARE $119 Jun 9, 2026 — SOFTWARE $500 Jun 9, 2026 — SOFTWARE $800 Jun 8, 2026 — SOFTWARE $175 Jun 8, 2026 — SOFTWARE $182 Jun 5, 2026 — SOFTWARE $4,577 Jun 5, 2026 — SOFTWARE $1,022 Jun 4, 2026 — SOFTWARE $300 May 12, 2026 — SOFTWARE $200 -
CALLTIME AI 18% $12,497 16 disbs lapsed
Jul 2, 2025 → Mar 3, 2026 · avg gap 16d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HRH CONSULTING 7% $4,546 6 disbs lumpy
Sep 26, 2025 → Dec 19, 2025 · avg gap 17d between disbursements · last disbursement 255d agoDate Category Purpose Amount Feb 13, 2026 Print & Mail POSTAGE $13 Feb 13, 2026 Print & Mail MILEAGE REIMBURSEMENT $149 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $60,000 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $8,500 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $3,643 Feb 2, 2026 Print & Mail FUNDRAISING CONSULTING $8,000 Jan 25, 2026 Print & Mail SOFTWARE $650 Jan 25, 2026 Print & Mail POSTAGE $24 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $12,000 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $500 -
APOLLO ARTISTRY 5% $3,500 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Apr 28, 2026 — DIGITAL CONSULTING $3,000 Jan 20, 2026 Software & Tech DIGITAL CONSULTING $3,500 -
STATES MADE LLC 1% $850 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount Jun 23, 2026 — PRINTING $11,053 Jun 16, 2026 — PRINTING $16,241 Jun 16, 2026 — PRINTING $20,240 May 29, 2026 — PRINTING $7,558 May 1, 2026 — PRINTING $8,257 Apr 3, 2026 — PRINTING $8,188 Mar 20, 2026 Print & Mail PRINTING $4,650 Mar 6, 2026 Print & Mail PRINTING $2,642 Jan 30, 2026 Print & Mail PRINTING $1,376 Dec 22, 2025 Print & Mail PRINTING $1,293
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OLD TOWN MEDIA LLC 59% $32,500 1 disb
Jan 22, 2026 → Jan 22, 2026Date Category Purpose Amount May 15, 2026 — MEDIA PRODUCTION $146,470 Jan 22, 2026 Media MEDIA PRODUCTION $32,500 -
DECLARATION MEDIA LLC 35% $19,210 1 disb
Jul 2, 2025 → Jul 2, 2025Date Category Purpose Amount Jul 2, 2025 Media MEDIA PRODUCTION $19,210 -
CHARLESTON CITY PAPER 6% $3,230 2 disbs lapsed
Jun 20, 2025 → Feb 11, 2026 · avg gap 236d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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90 STATE ST STE 700 OFFICE 40 51% $25,947 40 disbs lapsed
Jul 17, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 153d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HRH CONSULTING 30% $15,492 7 disbs lapsed
Jul 2, 2025 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 255d agoDate Category Purpose Amount Feb 13, 2026 Print & Mail POSTAGE $13 Feb 13, 2026 Print & Mail MILEAGE REIMBURSEMENT $149 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $60,000 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $8,500 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $3,643 Feb 2, 2026 Print & Mail FUNDRAISING CONSULTING $8,000 Jan 25, 2026 Print & Mail SOFTWARE $650 Jan 25, 2026 Print & Mail POSTAGE $24 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $12,000 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $500 -
Growth Collective Inc 5% $2,500 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Apr 15, 2026 — EVENT TICKET $2,500 Mar 9, 2026 Travel & Events EVENT TICKET $2,500 -
FH STRATEGIES LLC 5% $2,415 2 disbs lumpy
Oct 1, 2025 → Nov 30, 2025 · avg gap 60d between disbursements · last disbursement 274d agoDate Category Purpose Amount Jun 4, 2026 — TRAVEL $7,906 Jun 4, 2026 — FUNDRAISING CONSULTING $12,500 May 1, 2026 — TRAVEL $8,734 May 1, 2026 — FUNDRAISING CONSULTING $12,500 Apr 3, 2026 — TRAVEL $5,398 Apr 3, 2026 — FUNDRAISING CONSULTING $12,500 Mar 6, 2026 Fundraising TRAVEL $3,192 Mar 6, 2026 Fundraising FUNDRAISING CONSULTING $12,500 Feb 5, 2026 Fundraising TRAVEL $3,157 Feb 5, 2026 Fundraising FUNDRAISING CONSULTING $12,500 -
AMERICAN AIRLINES 2% $855 2 disbs lumpy
Feb 3, 2026 → Feb 4, 2026 · avg gap 1d between disbursements · last disbursement 208d agoDate Category Purpose Amount Jun 17, 2026 — TRAVEL $650 Feb 4, 2026 Travel & Events TRAVEL $528 Feb 3, 2026 Travel & Events TRAVEL $327
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GERVAIS AND HARDEN LLC 88% $11,560 3 disbs lumpy
Mar 10, 2026 → Mar 27, 2026 · avg gap 9d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HRH CONSULTING 7% $871 4 disbs regular
Sep 26, 2025 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 255d agoDate Category Purpose Amount Feb 13, 2026 Print & Mail POSTAGE $13 Feb 13, 2026 Print & Mail MILEAGE REIMBURSEMENT $149 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $60,000 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $8,500 Feb 13, 2026 Print & Mail FUNDRAISING CONSULTING $3,643 Feb 2, 2026 Print & Mail FUNDRAISING CONSULTING $8,000 Jan 25, 2026 Print & Mail SOFTWARE $650 Jan 25, 2026 Print & Mail POSTAGE $24 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $12,000 Jan 25, 2026 Print & Mail FUNDRAISING CONSULTING $500 -
FH STRATEGIES LLC 5% $720 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Jun 4, 2026 — TRAVEL $7,906 Jun 4, 2026 — FUNDRAISING CONSULTING $12,500 May 1, 2026 — TRAVEL $8,734 May 1, 2026 — FUNDRAISING CONSULTING $12,500 Apr 3, 2026 — TRAVEL $5,398 Apr 3, 2026 — FUNDRAISING CONSULTING $12,500 Mar 6, 2026 Fundraising TRAVEL $3,192 Mar 6, 2026 Fundraising FUNDRAISING CONSULTING $12,500 Feb 5, 2026 Fundraising TRAVEL $3,157 Feb 5, 2026 Fundraising FUNDRAISING CONSULTING $12,500
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ANDREWS, ANNIE L. 100% $4,146 9 disbs lapsed
Aug 26, 2025 → Mar 27, 2026 · avg gap 27d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC PARTY OF SOUTH CAROLINA 100% $3,000 3 disbs regular
Jan 2, 2026 → Mar 1, 2026 · avg gap 29d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 100% $279 4 disbs regular
Jan 26, 2026 → Mar 30, 2026 · avg gap 21d between disbursements · last disbursement 154d agoDate Category Purpose Amount Jun 29, 2026 — SUBSCRIPTIONS $80 May 28, 2026 — SUBSCRIPTIONS $80 Apr 28, 2026 — SUBSCRIPTIONS $80 Mar 30, 2026 Legal & Compliance SUBSCRIPTIONS $80 Mar 2, 2026 Legal & Compliance SUBSCRIPTIONS $80 Jan 28, 2026 Legal & Compliance SUBSCRIPTIONS $69 Jan 26, 2026 Legal & Compliance SUBSCRIPTIONS $51 Dec 29, 2025 Wages & Payroll SUBSCRIPTIONS $69 Nov 28, 2025 Wages & Payroll SUBSCRIPTIONS $69 Oct 28, 2025 Wages & Payroll SUBSCRIPTIONS $69
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,481,643 | 77 |
| Fundraising | $495,645 | 135 |
| Strategy & Research | $232,432 | 38 |
| Print & Mail | $221,561 | 61 |
| Wages & Payroll | $181,134 | 65 |
| Software & Tech | $68,954 | 41 |
| Media | $54,940 | 4 |
| Travel & Events | $50,867 | 63 |
| Admin & Office | $13,151 | 8 |
| Contributions & Transfers | $4,146 | 9 |
| Other / Unclassified | $3,000 | 3 |
| Legal & Compliance | $279 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SHOPIFY | MERCHANT FEES | $71 |
| Jun 30, 2026 | SHOPIFY | MERCHANT FEES | $166 |
| Jun 30, 2026 | ROCKET PEST CONTROL | SECURITY SERVICES | $35 |
| Jun 30, 2026 | ROCKET PEST CONTROL | SECURITY SERVICES | $225 |
| Jun 30, 2026 | LAUGH 'N LEAP AMUSEMENTS | CAMPAIGN EVENT | $419 |
| Jun 30, 2026 | LAUGH 'N LEAP AMUSEMENTS | CAMPAIGN EVENT | $238 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $79 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8,321 |
| Jun 29, 2026 | SPROUT SOCIAL | SOFTWARE | $240 |
| Jun 29, 2026 | SHOPIFY | MERCHANT FEES | $29 |
| Jun 29, 2026 | SHOPIFY | MERCHANT FEES | $155 |
| Jun 29, 2026 | INTUIT | SUBSCRIPTIONS | $80 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $204 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12,161 |
| Jun 27, 2026 | UPS | POSTAGE | $20 |
| Jun 26, 2026 | USPS | POSTAGE | $19 |
| Jun 25, 2026 | MARHEFKA, REBECCA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $396 |
| Jun 24, 2026 | USPS | POSTAGE | $138 |
| Jun 24, 2026 | UPS | POSTAGE | $40 |
| Jun 24, 2026 | RANDLE JANITORIAL & LAWN SERVICE | JANITORIAL SERVICES | $225 |