What the payments were for $1,959,987 itemized
The campaign also refunded $89,795 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$562,33029%
Filed as
- FUNDRAISING$293,746
- FUNDRAISING CONSULTING$209,151
- Q1,2 FUNDRAISING COMMISSION$25,227
- FUNDRAISING COMMISSION$15,551
- Q2 FUNDRAISING COMMISSION$6,813
- EVENT SECURITY$4,290
- GOLF FUNDRAISER$1,800
- FUNDRAISING BREAKFAST$1,651
- DIGITAL FUNDRAISING COMMISSION$1,600
- DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE - MAIL PROGRAM$1,365
- DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE$577
- VENUE RENTAL$250
Paid to
- Targeted Victory$293,746
- Virginia Consulting Group$148,711
- Capital Cornered$68,227
- Bogart Associates Inc$41,455
- University of Virginia Police Department$4,290
- Donorbureau$1,928
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$450,93823%
Filed as
- TV ADVERTISING$433,398
- MEDIA PRODUCTION$10,000
- TV & DIGITAL ADVERTISING$7,500
- PRIME VIDEO$40
Paid to
- Media AD Ventures$433,398
- Poolhouse Agency, LLC$17,500
- Amazon Marketplace$40
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$338,82617%
Filed as
- POSTAGE AND DELIVERY - MAIL PROGRAM$126,040
- PRINTING - MAIL PROGRAM$97,013
- DIRECT MAIL$31,498
- POSTAGE AND DELIVERY$29,135
- CUSTOM CAMPAIGN SHIRTS, HATS, SIGNS & MAGNETS$20,538
- MAIL CAGING AND PROCESSING - MAIL PROGRAM$18,376
- CAMPAIGN SIGNS$6,493
- POSTAGE- MAIL PROGRAM$2,629
- POSTAGE$1,237
- MAIL PROGRAM - MAILSHOP SERVICES$1,230
- SHIPPING - MAIL PROGRAM$1,182
- PO BOX RENEWAL - MAIL PROGRAM$1,060
Paid to
- Fulfillment Solutions, Inc.$131,313
- Postage for Direct Mail Fundraising$89,946
- T2V, LLC$31,656
- MDI Imaging & Mail$30,929
- Imagine This$26,199
- Mailtrack Solutions$18,376
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$171,3888.7%
Filed as
- LEGAL$77,488
- COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING$34,300
- CAMPAIGN MANAGEMENT$28,000
- GENERAL CAMPAIGN CONSULTING$17,500
- CONSULTING SERVICES$14,000
- ACCOUNTING & COMPLIANCE SERVICES$100
Paid to
- Holtzman Vogel Josefiak$77,488
- Tabularius Compliance$34,300
- KB Strategic Group$31,500
- Brown, Ryan$28,000
- T2V, LLC$100
Given to othersContributions to other candidates, party committees, and PACs.$106,8095.4%
Filed as
- CONTRIBUTION TO COMMITTEE$106,540
- DECEMBER 2025 DONATION EVENT$269
Paid to
- NRCC$45,000
- Seal Team PT PAC$5,000
- People for OLA$4,000
- Ciscomani for Congress$4,000
- Iowans for Zach Nunn$3,000
- Kean for Congress Inc$3,000
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$60,9423.1%
Filed as
- CREDIT CARD PROCESSING FEES$33,075
- CREDIT CARD PAYMENT$27,363
- MAIL PROGRAM - CREDIT CARD FEES$263
- CREDIT CARD$241
Paid to
- Servisfirst Bankcard$27,604
- WinRed Technical Services$19,344
- Anedot$12,273
- Democracy Engine$1,458
- Elite Card Processing$263
Polling and researchSurveys, opposition research, voter file work, and analytics.$59,9943.1%
Filed as
- DATA AND LIST MAINTENANCE - MAIL PROGRAM$43,427
- TEXTING & DATA$6,133
- 2026 GOP PRIMARY SURVEY$6,000
- CONSULTING- RESEARCH/COMMUNICATIONS$3,000
- MAIL PROGRAM - DATA: MAIL LIST PROCESSING$634
- DATA AND LIST MAINTENANCE$600
- MAIL PROGRAM - DATA: LIST MAINTENANCE$200
Paid to
- Onpoint Data Strategy LLC$44,861
- Spencer Federal LLC$6,133
- T2V, LLC$6,000
- Jackson-Alvarez Group LLC$3,000
TravelAirfare, lodging, mileage, and ground transport.$59,0963%
Filed as
- AIRFARE$24,340
- LODGING$20,764
- FUEL$8,116
- TRANSPORTATION$5,146
- BELLA VISTA HOTEL- PRIVATE DINNER$530
- TRAVEL REIMBURSEMENT- DETAILS BELOW$198
Paid to
- American Airlines$12,877
- Delta Airlines$4,975
- Hilton Hotels$4,613
- Uber$4,109
- Exxon Market$3,809
- Southwest Airlines$3,783
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$58,2283%
Filed as
- PROGRAM MANAGEMENT FEE - MAIL PROGRAM$25,380
- PROGRAM MANAGEMENT FEE$9,290
- MAIL PROGRAM MANAGEMENT FEE$4,950
- PRIMARY FILING FEE$3,480
- PROCESSING FEE - MAIL PROGRAM$3,214
- MERCHANT PROCESSING FEE$2,770
- BANK FEES - MAIL PROGRAM$1,288
- CRIMSON SUBSCRIPTION FEE- SEPTEMBER$900
- CRIMSON SUBSCRIPTION FEE- OCTOBER$900
- CRIMSON SUBSCRIPTION FEE- JUNE$900
- CRIMSON SUBSCRIPTION FEE- JULY$900
- CRIMSON SUBSCRIPTION FEE- APRIL$900
Paid to
- HSP Direct LLC - Political$40,372
- Cmdi$6,300
- Commonwealth of Virginia State Board of Elections$3,480
- Elite Card Processing$3,138
- Anedot$2,770
- Servisfirst Bank$2,129
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$41,0532.1%
Filed as
- PRODUCTION SERVICES, AUDIO, LIGHTING$10,266
- POLITICAL DIRECTOR$10,000
- VIRGINIA 2026 ELECTION BUS TOUR SPONSORSHIP$5,000
- VIRGINIA 2025 ELECTION BUS TOUR SPONSORSHIP$4,750
- CONFERENCE$3,761
- DUES$2,000
- TOLLS$1,564
- CUSTOM CAMPAIGN SHIRTS$984
- CARDS$800
- VEHICLE RENTAL$692
- ONE-PAGERS$650
- U-HAUL RENTAL & T-POSTS$308
Paid to
- Backstage LLC$10,266
- Christian, Ramona$10,000
- Disruptor Radio, LLC$9,750
- Congressional Institute$3,761
- Capitol Hill Club$2,000
- EZ Pass Virginia$1,486
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$33,5261.7%
Filed as
- SOFTWARE SUBSCRIPTION$19,995
- VOTER OUTREACH AND TEXT PROGRAM$10,000
- SUBSCRIPTION$2,632
- MMS TEXTS$898
Paid to
- Integrated Solutions: Political$10,680
- Robocent$10,000
- Constant Contact$7,725
- Google G Suite$2,632
- Aristotle$1,000
- Remington Research Group$898
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$19,5671%
Filed as
- MEALS$13,102
- INTERN GIFT$2,291
- CAMPAIGN EQUIPMENT$2,217
- SECURITY COVERAGE FOR RALLY$720
- CAMPAIGN SUPPLIES$642
- OFFICE SUPPLIES$595
Paid to
- Capitol Hill Club$8,392
- House Gift Shop$2,291
- Apple, Inc.$2,217
- Sheetz$1,304
- The F7B Experience$893
- Overstreet Hardware & Rental$642
Payroll and staffSalaries, wages, benefits, and payroll services.$459<0.1%
Total itemized disbursements $1,959,987
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 1,323 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
22 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $101,200 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
