ANDREWS, ANNIE
U.S. Senate SC · C00906024 · 2026 cycle
Filings through Mar 31, 2026 · burn $590K/mo (last 90d ÷ 3)
Runway projection
$2.64M cash on hand · $590K/mo burn → 4.5 months runwayTech stack last 90 days · 2026-02-19 → 2026-05-20
6/12 categories filled · 11 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 · 2025-11-21 → 2026-05-20
9/12 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 · 2025-05-20 → 2026-05-20
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 8 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$3.61M across 12 months
Recent activity last 90 days
- ⚡ May 19, 2026 $21K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 19, 2026 $9K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 11, 2026 $57K to THE PERKEY GROUP, LLC — 2×+ this campaign's average
- ⚡ May 7, 2026 $200K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ May 7, 2026 $144K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ May 5, 2026 $8K to MONTOLOGY CO — 2×+ this campaign's average
- ⚡ May 4, 2026 $21K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 4, 2026 $9K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 1, 2026 $8K to STATES MADE LLC — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $18K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $100K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $15K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $8K to STATES MADE LLC — 2×+ this campaign's average
- ⚡ Apr 2, 2026 $5K to EMBASSY SUITES — 2×+ this campaign's average
- ⚡ Mar 19, 2026 $16K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
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 115d agoDate Category Purpose Amount May 15, 2026 — DIGITAL CONSULTING $2,379 May 7, 2026 — DIGITAL CONSULTING $200,000 May 7, 2026 — DIGITAL CONSULTING $144,000 May 1, 2026 — DIGITAL CONSULTING $10,000 Apr 17, 2026 — DIGITAL CONSULTING $10,000 Apr 3, 2026 — TEXT MESSAGING SERVICES $7,000 Apr 3, 2026 — TEXT MESSAGING SERVICES $20,000 Apr 3, 2026 — TEXT MESSAGING SERVICES $60,000 Apr 3, 2026 — LIST ACQUISITION $15,000 Apr 3, 2026 — ADVERTISING $100,000 -
GRASSROOTS ANALYTICS 0% $2,400 3 disbs regular
Jan 5, 2026 → Mar 1, 2026 · avg gap 28d between disbursements · last disbursement 141d agoDate Category Purpose Amount 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 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 111d agoDate Category Purpose Amount May 20, 2026 — MERCHANT FEES $6,284 May 17, 2026 — MERCHANT FEES $8,649 May 10, 2026 — MERCHANT FEES $9,947 May 3, 2026 — MERCHANT FEES $7,714 Apr 26, 2026 — MERCHANT FEES $6,235 Apr 19, 2026 — MERCHANT FEES $7,641 Apr 12, 2026 — MERCHANT FEES $8,541 Apr 5, 2026 — MERCHANT FEES $3,335 Mar 31, 2026 Fundraising MERCHANT FEES $3,389 Mar 29, 2026 Fundraising MERCHANT FEES $7,922 -
HRH CONSULTING 30% $150,436 10 disbs lapsed
Jun 3, 2025 → Nov 20, 2025 · avg gap 19d between disbursements · last disbursement 242d 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 136d agoDate Category Purpose Amount 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 Jan 5, 2026 Fundraising TRAVEL $596 Jan 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 126d 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 111d agoDate Category Purpose Amount May 20, 2026 — MERCHANT FEES $41 May 20, 2026 — MERCHANT FEES $52 May 18, 2026 — MERCHANT FEES $26 May 18, 2026 — MERCHANT FEES $69 May 11, 2026 — MERCHANT FEES $43 May 11, 2026 — MERCHANT FEES $43 May 4, 2026 — MERCHANT FEES $32 May 4, 2026 — MERCHANT FEES $81 Apr 28, 2026 — MERCHANT FEES $19 Apr 27, 2026 — MERCHANT FEES $53
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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 115d 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 157d 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 157d 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 139d agoDate Category Purpose Amount 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 Oct 10, 2025 Print & Mail COMPLIANCE SERVICES $6,000 -
WINDWARD STRATEGIES 13% $28,777 3 disbs lumpy
Oct 8, 2025 → Nov 13, 2025 · avg gap 18d between disbursements · last disbursement 249d 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 122d agoDate Category Purpose Amount 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 Nov 24, 2025 Print & Mail PRINTING $2,431 Oct 29, 2025 Print & Mail PRINTING $2,692 Oct 11, 2025 Print & Mail PRINTING $2,105 Aug 26, 2025 Software & Tech SOFTWARE $850 -
A&E DIGITAL PRINTING 2% $3,637 7 disbs lapsed
Sep 17, 2025 → Mar 27, 2026 · avg gap 32d between disbursements · last disbursement 115d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 123d agoDate Category Purpose Amount May 19, 2026 — PAYROLL TAXES $9,358 May 19, 2026 — PAYROLL - SEE MEMO ITEMS $20,906 May 7, 2026 — PAYROLL TAXES $43 May 7, 2026 — PAYROLL - SEE MEMO ITEMS $214 May 5, 2026 — PAYROLL FEES $199 May 4, 2026 — PAYROLL TAXES $9,364 May 4, 2026 — PAYROLL - SEE MEMO ITEMS $20,792 Apr 22, 2026 — PAYROLL TAXES $56 Apr 22, 2026 — PAYROLL - SEE MEMO ITEMS $272 Apr 17, 2026 — PAYROLL TAXES $7,876 -
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 122d 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 203d agoDate Category Purpose Amount 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 Sep 29, 2025 Wages & Payroll SOFTWARE $69 Aug 28, 2025 Wages & Payroll SOFTWARE $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 136d agoDate Category Purpose Amount May 12, 2026 — SOFTWARE $200 May 8, 2026 — SOFTWARE $1,022 Apr 15, 2026 — SOFTWARE $200 Apr 7, 2026 — SOFTWARE $352 Apr 6, 2026 — SOFTWARE $1,022 Apr 6, 2026 — SOFTWARE $4,359 Apr 1, 2026 — SOFTWARE $264 Mar 6, 2026 Software & Tech SOFTWARE $1,022 Mar 6, 2026 Software & Tech SOFTWARE $4,359 Feb 27, 2026 Software & Tech SOFTWARE $4,359 -
CALLTIME AI 18% $12,497 16 disbs lapsed
Jul 2, 2025 → Mar 3, 2026 · avg gap 16d between disbursements · last disbursement 139d 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 213d 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 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 Nov 24, 2025 Print & Mail PRINTING $2,431 Oct 29, 2025 Print & Mail PRINTING $2,692 Oct 11, 2025 Print & Mail PRINTING $2,105 Aug 26, 2025 Software & Tech SOFTWARE $850
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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 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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90 STATE ST STE 700 OFFICE 40 58% $29,413 45 disbs lapsed
Jul 17, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 111d 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 213d 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% $2,415 2 disbs lumpy
Oct 1, 2025 → Nov 30, 2025 · avg gap 60d between disbursements · last disbursement 232d agoDate Category Purpose Amount 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 Jan 5, 2026 Fundraising TRAVEL $596 Jan 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 166d agoDate Category Purpose Amount Feb 4, 2026 Travel & Events TRAVEL $528 Feb 3, 2026 Travel & Events TRAVEL $327 -
Jersey Mike's Subs 1% $617 1 disb
Mar 27, 2026 → Mar 27, 2026Date Category Purpose Amount Mar 27, 2026 Travel & Events CATERING $617
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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 115d 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 213d 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 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 Jan 5, 2026 Fundraising TRAVEL $596 Jan 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 115d 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 141d 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 112d agoDate Category Purpose Amount 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 Sep 29, 2025 Wages & Payroll SOFTWARE $69 Aug 28, 2025 Wages & Payroll SOFTWARE $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 |
|---|---|---|---|
| May 20, 2026 | SHOPIFY | MERCHANT FEES | $41 |
| May 20, 2026 | SHOPIFY | MERCHANT FEES | $52 |
| May 20, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $99 |
| May 20, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6,284 |
| May 19, 2026 | SOUTH CAROLINA DEPARTMENT OF REVENUE | TAXES | $430 |
| May 19, 2026 | Gusto, Inc. | PAYROLL TAXES | $9,358 |
| May 19, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $20,906 |
| May 18, 2026 | SHOPIFY | MERCHANT FEES | $26 |
| May 18, 2026 | SHOPIFY | MERCHANT FEES | $69 |
| May 18, 2026 | SHERATON HOTEL | TRAVEL | $36 |
| May 18, 2026 | SHERATON HOTEL | TRAVEL | $68 |
| May 18, 2026 | OUTFEST 2026 | EVENT TICKET | $817 |
| May 18, 2026 | HILTON HOTELS | TRAVEL | $165 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8,649 |
| May 15, 2026 | OLD TOWN MEDIA LLC | MEDIA PRODUCTION | $146,470 |
| May 15, 2026 | LOWCOUNTRY LUX SUV | TRAVEL | $1,250 |
| May 15, 2026 | LOCAL2GLOBAL LLC | TRANSLATION SERVICES | $5,277 |
| May 15, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $2,379 |
| May 15, 2026 | FIRED UP SC LLC | ADVERTISING | $12,000 |
| May 14, 2026 | SPROUT SOCIAL | SOFTWARE | $424 |