ANDREWS, ANNIE
U.S. Senate SC · C00906024 · 2026 cycle
Filings through Mar 31, 2026 · burn $371K/mo (last 90d ÷ 3)
Runway projection
$2.64M cash on hand · $371K/mo burn → 7.1 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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 180 days · 2025-10-02 → 2026-03-31
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 · 2025-03-31 → 2026-03-31
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 vendorActive staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$3.81M across 12 months
Recent activity last 90 days
- ⚡ Mar 19, 2026 $16K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 19, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 16, 2026 $10K to DEMOCRATIC PARTY OF SOUTH CAROLINA — 2×+ this campaign's average Fundraising
- ⚡ Mar 4, 2026 $16K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Mar 4, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 27, 2026 $75K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average Digital
- ⚡ Feb 20, 2026 $14K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 19, 2026 $7K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 13, 2026 $60K to HRH CONSULTING — 2×+ this campaign's average Print & Mail
- ⚡ Feb 4, 2026 $12K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 30, 2026 $75K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average Digital
- ⚡ Jan 16, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 5, 2026 $75K to LIFTOFF CAMPAIGNS — 2×+ this campaign's average Digital
- 🔄 Jan 7, 2026 $5K to HILLTOP PUBLIC SOLUTIONS — first disbursement after gap Strategy & Research
- 🔄 Jan 5, 2026 $5K to MONTOLOGY CO — first disbursement after gap Strategy & Research
Vendors by service category 12 categories
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LIFTOFF CAMPAIGNS 100% $2,477,974 73 disbs lumpy
May 28, 2025 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 27, 2026 Digital TEXT MESSAGING SERVICES $15,000 Mar 27, 2026 Digital ADVERTISING $5,000 Mar 17, 2026 Digital TEXT MESSAGING SERVICES $20,000 Mar 6, 2026 Digital DIGITAL CONSULTING $10,000 Feb 27, 2026 Digital TEXT MESSAGING SERVICES $4,000 Feb 27, 2026 Digital TEXT MESSAGING SERVICES $25,000 Feb 27, 2026 Digital LIST ACQUISITION $25,000 Feb 27, 2026 Digital ADVERTISING $75,000 Feb 5, 2026 Digital DIGITAL CONSULTING $10,000 Jan 30, 2026 Digital TEXT MESSAGING SERVICES $4,000 -
GRASSROOTS ANALYTICS 0% $2,400 3 disbs regular
Jan 5, 2026 → Mar 1, 2026 · avg gap 28d between disbursements · last disbursement 99d agoDate Category Purpose Amount 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 Mar 16, 2026 Digital SOFTWARE $1,269
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ActBlue Technical Services, Inc. 49% $242,879 50 disbs lumpyinfrastructure
May 25, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $3,389 Mar 29, 2026 Fundraising MERCHANT FEES $7,922 Mar 22, 2026 Fundraising MERCHANT FEES $8,370 Mar 15, 2026 Fundraising MERCHANT FEES $9,383 Mar 8, 2026 Fundraising MERCHANT FEES $5,802 Mar 1, 2026 Fundraising MERCHANT FEES $7,575 Feb 22, 2026 Fundraising MERCHANT FEES $6,396 Feb 15, 2026 Fundraising MERCHANT FEES $7,601 Feb 8, 2026 Fundraising MERCHANT FEES $6,402 Feb 1, 2026 Fundraising MERCHANT FEES $6,130 -
HRH CONSULTING 30% $150,436 10 disbs lapsed
Jun 3, 2025 → Nov 20, 2025 · avg gap 19d between disbursements · last disbursement 200d 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 94d agoDate Category Purpose Amount 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 Nov 30, 2025 Travel & Events TRAVEL $676 Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $12,500 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $13,781 Oct 1, 2025 Travel & Events TRAVEL $1,739 -
90 STATE ST STE 700 OFFICE 40 3% $16,361 3 disbs lumpy
Sep 2, 2025 → Mar 16, 2026 · avg gap 98d between disbursements · last disbursement 84d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHOPIFY 0% $1,168 50 disbs lumpy
Oct 13, 2025 → Mar 31, 2026 · avg gap 3d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $109 Mar 30, 2026 Fundraising MERCHANT FEES $38 Mar 30, 2026 Fundraising MERCHANT FEES $91 Mar 23, 2026 Fundraising MERCHANT FEES $34 Mar 23, 2026 Fundraising MERCHANT FEES $105 Mar 16, 2026 Fundraising MERCHANT FEES $30 Mar 16, 2026 Fundraising MERCHANT FEES $33 Mar 9, 2026 Fundraising MERCHANT FEES $45 Mar 9, 2026 Fundraising MERCHANT FEES $14 Mar 2, 2026 Fundraising MERCHANT FEES $44
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ARTEMIS CONSULTING LLC 49% $113,232 28 disbs lumpy
Jul 16, 2025 → Mar 27, 2026 · avg gap 9d between disbursements · last disbursement 73d 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 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 115d 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 115d 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 97d agoDate Category Purpose Amount 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 Sep 2, 2025 Print & Mail COMPLIANCE SERVICES $5,000 Aug 5, 2025 Print & Mail COMPLIANCE SERVICES $5,000 Jul 2, 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 207d 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 regular
Oct 11, 2025 → Mar 20, 2026 · avg gap 27d between disbursements · last disbursement 80d agoDate Category Purpose Amount 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 regular
Sep 17, 2025 → Mar 27, 2026 · avg gap 32d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 95% $172,777 51 disbs lumpyinfrastructure
Jun 4, 2025 → Mar 19, 2026 · avg gap 6d between disbursements · last disbursement 81d agoDate Category Purpose Amount Mar 19, 2026 Wages & Payroll PAYROLL TAXES $7,480 Mar 19, 2026 Wages & Payroll PAYROLL - SEE MEMO ITEMS $15,783 Mar 4, 2026 Wages & Payroll PAYROLL TAXES $7,522 Mar 4, 2026 Wages & Payroll PAYROLL FEES $90 Mar 4, 2026 Wages & Payroll PAYROLL - SEE MEMO ITEMS $15,783 Feb 20, 2026 Wages & Payroll PAYROLL - SEE MEMO ITEMS $13,765 Feb 19, 2026 Wages & Payroll PAYROLL TAXES $6,840 Feb 4, 2026 Wages & Payroll PAYROLL TAXES $6,147 Feb 4, 2026 Wages & Payroll PAYROLL - SEE MEMO ITEMS $11,760 Feb 3, 2026 Wages & Payroll PAYROLL FEES $93 -
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 regular
Oct 28, 2025 → Mar 20, 2026 · avg gap 29d between disbursements · last disbursement 80d 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 161d agoDate Category Purpose Amount 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 Jul 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 94d agoDate Category Purpose Amount Mar 6, 2026 Software & Tech SOFTWARE $1,022 Mar 6, 2026 Software & Tech SOFTWARE $4,359 Feb 27, 2026 Software & Tech SOFTWARE $4,359 Feb 27, 2026 Software & Tech SOFTWARE $1,022 Feb 2, 2026 Software & Tech SOFTWARE $4,359 Dec 3, 2025 Software & Tech SOFTWARE $4,359 Nov 2, 2025 Software & Tech SOFTWARE $4,359 Oct 14, 2025 Software & Tech SOFTWARE $545 Oct 1, 2025 Software & Tech SOFTWARE $3,814 Sep 5, 2025 Software & Tech SOFTWARE $3,814 -
CALLTIME AI 18% $12,497 16 disbs lapsed
Jul 2, 2025 → Mar 3, 2026 · avg gap 16d between disbursements · last disbursement 97d 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 171d 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 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 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 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 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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90 STATE ST STE 700 OFFICE 40 59% $30,030 46 disbs lumpy
Jul 17, 2025 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 69d 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 171d 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 190d agoDate Category Purpose Amount 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 Nov 30, 2025 Travel & Events TRAVEL $676 Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $12,500 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $13,781 Oct 1, 2025 Travel & Events TRAVEL $1,739 -
AMERICAN AIRLINES 2% $855 2 disbs lumpy
Feb 3, 2026 → Feb 4, 2026 · avg gap 1d between disbursements · last disbursement 124d agoDate Category Purpose Amount Feb 4, 2026 Travel & Events TRAVEL $528 Feb 3, 2026 Travel & Events TRAVEL $327 -
HILTON HOTELS 1% $566 1 disb
Mar 30, 2026 → Mar 30, 2026Date Category Purpose Amount Mar 30, 2026 Travel & Events TRAVEL $566
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GERVAIS AND HARDEN LLC 88% $11,560 3 disbs recent
Mar 10, 2026 → Mar 27, 2026 · avg gap 9d between disbursements · last disbursement 73d 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 171d 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 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 Nov 30, 2025 Travel & Events TRAVEL $676 Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $12,500 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $13,781 Oct 1, 2025 Travel & Events TRAVEL $1,739
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ANDREWS, ANNIE L. 100% $4,146 9 disbs regular
Aug 26, 2025 → Mar 27, 2026 · avg gap 27d between disbursements · last disbursement 73d 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 99d 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 70d agoDate Category Purpose Amount 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 Jul 28, 2025 Wages & Payroll SOFTWARE $69
Spend by service category
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 |
|---|---|---|---|
| Mar 31, 2026 | USPS | POSTAGE | $12 |
| Mar 31, 2026 | SHOPIFY | MERCHANT FEES | $109 |
| Mar 31, 2026 | INTERCONTINENTAL HOTELS GROUP PLC | TRAVEL | $429 |
| Mar 31, 2026 | INTERCONTINENTAL HOTELS GROUP PLC | TRAVEL | $260 |
| Mar 31, 2026 | INN AT THE CROSSROADS | TRAVEL | $234 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $279 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,389 |
| Mar 30, 2026 | USPS | POSTAGE | $12 |
| Mar 30, 2026 | SPAIN, ZACH | MILEAGE REIMBURSEMENT | $613 |
| Mar 30, 2026 | SHOPIFY | MERCHANT FEES | $38 |
| Mar 30, 2026 | SHOPIFY | MERCHANT FEES | $91 |
| Mar 30, 2026 | MONTOLOGY CO | MILEAGE REIMBURSEMENT | $787 |
| Mar 30, 2026 | INTUIT | SUBSCRIPTIONS | $80 |
| Mar 30, 2026 | HILTON HOTELS | TRAVEL | $566 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7,922 |
| Mar 27, 2026 | USPS | POSTAGE | $114 |
| Mar 27, 2026 | USPS | POSTAGE | $12 |
| Mar 27, 2026 | POLANCO, KESHANA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $288 |
| Mar 27, 2026 | PHOENIX HOLDINGS GROUP | SECURITY SERVICES | $150 |
| Mar 27, 2026 | MCDOUGALD SCOTT, AMANDA | MILEAGE REIMBURSEMENT | $178 |