FLAKE, JEFF MR.

U.S. House AZ · C00347260 · 2012 cycle

Republican challenger

$0 Total raised

$8K Total spent

$813K Cash on hand

1626.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $500/mo (last 90d ÷ 3)

Runway projection

$813K cash on hand · $500/mo burn → 1626.1 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-11-26 → 2026-02-24

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-08-28 → 2026-02-24

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-02-24 → 2026-02-24

2/12 categories filled · 2 active vendors · 2 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 1

Top vendors paid last 6 months · top 1

Top vendors paid last 12 months · top 1

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

12-month spend by category

$8K across 12 months

Recent activity last 90 days

· Feb 24, 2026 $2K to INCOMPLIANCE Legal & Compliance

Vendors by service category 13 categories

Strategy & Research $399K 20% of category spend 2 vendors Highly concentrated · HHI 8422

GAVIN, KRISTY 91% $364,683 48 disbs lapsed

Apr 12, 2017 → Jun 19, 2018 · avg gap 9d between disbursements · last disbursement 2893d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE TARRANCE GROUP 9% $34,460 3 disbs regular

Jan 25, 2017 → Mar 9, 2017 · avg gap 22d between disbursements · last disbursement 3360d ago

Date	Category	Purpose	Amount
Mar 9, 2017	Strategy & Research	TRAVEL - AIRFARE	$562
Feb 3, 2017	Strategy & Research	TRAVEL-AIRFARE AND LODGING	$564
Jan 25, 2017	Strategy & Research	POLLING	$33,334

View THE TARRANCE GROUP profile →

Fundraising $336K 17% of category spend 11 vendors Concentrated · HHI 2673

THE ENDICOTT GROUP 38% $128,259 21 disbs lapsed

Feb 3, 2017 → Dec 6, 2017 · avg gap 15d between disbursements · last disbursement 3088d ago

Date	Category	Purpose	Amount
Dec 6, 2017	Fundraising	FINANCE CONSULTING	$10,000
Nov 8, 2017	Fundraising	FINANCE CONSULTING	$2,341
Nov 2, 2017	Fundraising	FINANCE CONSULTING	$10,000
Nov 2, 2017	Fundraising	FINANCE CONSULTING	$5,000
Oct 12, 2017	Fundraising	FINANCE CONSULTING	$5,000
Oct 12, 2017	Fundraising	FUNDRAISING EVENT COST	$1,937
Oct 12, 2017	Fundraising	FINANCE CONSULTING	$10,000
Aug 31, 2017	Fundraising	FINANCE CONSULTING	$5,000
Aug 31, 2017	Fundraising	FINANCE CONSULTING EXPENSES	$406
Aug 2, 2017	Fundraising	FINANCE CONSULTING	$10,878

View THE ENDICOTT GROUP profile →

Targeted Victory, LLC 24% $81,893 70 disbs lapsed

Jan 27, 2017 → Feb 28, 2018 · avg gap 6d between disbursements · last disbursement 3004d ago

Date	Category	Purpose	Amount
Feb 28, 2018	Fundraising	BANK FEE	$1
Oct 31, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$3,122
Oct 30, 2017	Fundraising	BANK FEE	$15
Oct 26, 2017	Fundraising	DATA	$10,603
Oct 26, 2017	Fundraising	DATA	$6,131
Oct 12, 2017	Fundraising	DATA	$150
Oct 12, 2017	Fundraising	DATA	$7,675
Oct 12, 2017	Fundraising	DATA	$4,750
Oct 12, 2017	Fundraising	DATA	$3,000
Oct 12, 2017	Fundraising	DATA	$371

View Targeted Victory, LLC profile →

ALLIANCE BANK 23% $77,105 51 disbs lapsed

Jan 13, 2017 → Dec 31, 2021 · avg gap 36d between disbursements · last disbursement 1602d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FULL HOUSE EVENTS, LLC 9% $30,515 5 disbs lapsed

Apr 18, 2017 → Oct 19, 2017 · avg gap 46d between disbursements · last disbursement 3136d ago

Date	Category	Purpose	Amount
Oct 19, 2017	Fundraising	FINANCE CONSULTING	$4,860
Jul 27, 2017	Fundraising	FINANCE CONSULTING	$14,740
May 3, 2017	Fundraising	FOOD/BEVERAGE	$1,232
Apr 20, 2017	Fundraising	FOOD/BEVERAGE	$504
Apr 18, 2017	Fundraising	FUNDRAISING FEES	$9,180

View FULL HOUSE EVENTS, LLC profile →

EDONATION 3% $9,357 8 disbs lapsed

Jan 17, 2017 → Dec 31, 2018 · avg gap 102d between disbursements · last disbursement 2698d ago

Date	Category	Purpose	Amount
Dec 31, 2018	Fundraising	BANK FEE	$29
Jan 1, 2018	Fundraising	CREDIT CARD PROCESSING	$46
Aug 31, 2017	Fundraising	CREDIT CARD PROCESSING	$14
May 1, 2017	Fundraising	CREDIT CARD PROCESSING	$1,017
Apr 1, 2017	Fundraising	CREDIT CARD FEES	$1,418
Mar 1, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$3,285
Jan 31, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$3,389
Jan 17, 2017	Fundraising	CREDIT CARD PROCESSING FEES	$160

View EDONATION profile →

Digital $301K 15% of category spend 4 vendors Highly concentrated · HHI 6358

CROSS SCREEN MEDIA LLC 77% $232,760 5 disbs lapsed

Jul 24, 2017 → Nov 2, 2017 · avg gap 25d between disbursements · last disbursement 3122d ago

Date	Category	Purpose	Amount
Nov 2, 2017	Digital	MEDIA	$29,420
Oct 25, 2017	Digital	MEDIA	$48,465
Oct 2, 2017	Digital	DIGITAL MEDIA	$3,500
Sep 5, 2017	Digital	MEDIA	$3,500
Jul 24, 2017	Digital	DIGITAL MEDIA	$147,875

View CROSS SCREEN MEDIA LLC profile →

CONNELL 19% $56,902 11 disbs lapsed

Mar 23, 2017 → Dec 6, 2017 · avg gap 26d between disbursements · last disbursement 3088d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAMPAIGN SOLUTIONS 4% $11,030 5 disbs lumpy

Feb 3, 2017 → Apr 1, 2017 · avg gap 14d between disbursements · last disbursement 3337d ago

Date	Category	Purpose	Amount
Apr 1, 2017	Digital	EMAILS	$4,672
Apr 1, 2017	Digital		$1,341
Apr 1, 2017	Digital	CREDIT CARD PROCESSING FEES	$25
Feb 28, 2017	Digital	EMAIL DEPLOYMENT	$4,025
Feb 3, 2017	Digital	WEBSITE AND EMAILS	$966

View CAMPAIGN SOLUTIONS profile →

CONNELL DONATELLI, INC. 0% $131 1 disb

Apr 1, 2017 → Apr 1, 2017

Date Category Purpose Amount

Apr 1, 2017 Digital DIGITAL ADVERTISING $131

View CONNELL DONATELLI, INC. profile →

Date	Category	Purpose	Amount
Apr 1, 2017	Digital	DIGITAL ADVERTISING	$131

Wages & Payroll $233K 12% of category spend 3 vendors Highly concentrated · HHI 9619

DYLAN 98% $228,206 54 disbs lapsed

Apr 18, 2017 → Dec 31, 2017 · avg gap 5d between disbursements · last disbursement 3063d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

U.S. TREASURY 1% $2,897 3 disbs lapsed

Mar 13, 2018 → Apr 11, 2019 · avg gap 197d between disbursements · last disbursement 2597d ago

Date	Category	Purpose	Amount
Apr 11, 2019	Wages & Payroll	TAXES	$128
Apr 12, 2018	Wages & Payroll	PAYROLL TAXES	$72
Mar 13, 2018	Wages & Payroll	TAXES	$2,697

View U.S. TREASURY profile →

Internal Revenue Service 1% $1,605 2 disbs lumpyinfrastructure

Jun 5, 2017 → Jun 21, 2017 · avg gap 16d between disbursements · last disbursement 3256d ago

Date	Category	Purpose	Amount
Jun 21, 2017	Wages & Payroll	PAYROLL TAXES	$645
Jun 5, 2017	Wages & Payroll	PAYROLL TAXES	$960

View Internal Revenue Service profile →

Travel & Events $190K 10% of category spend 31 vendors Concentrated · HHI 3566

TIA 58% $109,702 203 disbs lapsed

Jan 3, 2017 → Jan 1, 2019 · avg gap 4d between disbursements · last disbursement 2697d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN AIRLINES 13% $25,254 62 disbs lapsed

Jan 6, 2017 → Oct 30, 2018 · avg gap 11d between disbursements · last disbursement 2760d ago

Date	Category	Purpose	Amount
Oct 30, 2018	Travel & Events	AIRFARE	$1,782
Jul 31, 2018	Travel & Events	TRAVEL-AIRFARE	$1,960
Jun 6, 2018	Travel & Events	AIRFARE	$3,180
Apr 12, 2018	Travel & Events	AIRFARE	$820
Nov 28, 2017	Travel & Events	AIRFARE	$341
Nov 20, 2017	Travel & Events	AIR TRAVEL	$484
Nov 17, 2017	Travel & Events	AIRFARE	$605
Nov 8, 2017	Travel & Events	AIR TRAVEL	$220
Oct 24, 2017	Travel & Events	AIR TRAVEL	$164
Oct 22, 2017	Travel & Events	AIR TRAVEL	$580

View AMERICAN AIRLINES profile →

DELTA AIR 4% $6,779 17 disbs lapsed

Feb 21, 2017 → Dec 13, 2018 · avg gap 41d between disbursements · last disbursement 2716d ago

Date	Category	Purpose	Amount
Dec 13, 2018	Travel & Events	TRAVEL-AIRFARE	$1,896
Oct 11, 2018	Travel & Events	AIRFARE	$585
Apr 2, 2018	Travel & Events	AIRFARE	$50
Jan 11, 2018	Travel & Events	AIRFARE	$473
Jan 8, 2018	Travel & Events	AIRFARE	$580
Sep 18, 2017	Travel & Events	AIRFARE	$0
Aug 10, 2017	Travel & Events	AIRFARE	$194
Jun 5, 2017	Travel & Events	AIRFARE	$18
Jun 5, 2017	Travel & Events	AIRFARE	$196
Jun 5, 2017	Travel & Events	AIRFARE	$196

View DELTA AIR profile →

SOUTHWEST AIRLINES 3% $6,445 36 disbs lapsed

Jan 3, 2017 → Oct 30, 2018 · avg gap 19d between disbursements · last disbursement 2760d ago

Date	Category	Purpose	Amount
Oct 30, 2018	Travel & Events	AIRFARE	$726
Oct 29, 2018	Travel & Events	AIRFARE	$384
Feb 26, 2018	Travel & Events	AIRFARE	$15
Feb 26, 2018	Travel & Events	CANDIDATE AIRFARE	$15
Feb 26, 2018	Travel & Events	AIRFARE	$15
Feb 26, 2018	Travel & Events	AIRFARE	$15
Feb 26, 2018	Travel & Events	AIRFARE	$412
Dec 26, 2017	Travel & Events	AIRFARE	$40
Oct 26, 2017	Travel & Events	AIR TRAVEL	$40
Oct 26, 2017	Travel & Events	AIR TRAVEL	$593

View SOUTHWEST AIRLINES profile →

HYATT REGENCY 3% $5,727 7 disbs lapsed

Jun 19, 2017 → Oct 30, 2018 · avg gap 83d between disbursements · last disbursement 2760d ago

Date	Category	Purpose	Amount
Oct 30, 2018	Travel & Events	LODGING	$888
Oct 11, 2018	Travel & Events	LODGING	$1,807
Jan 30, 2018	Travel & Events	HOTEL	$576
Oct 26, 2017	Travel & Events	TRAVEL	$388
Oct 25, 2017	Travel & Events	FOOD/BEVERAGE	$29
Aug 7, 2017	Travel & Events	LODGING	$630
Jun 19, 2017	Travel & Events	LODGING	$1,408

View HYATT REGENCY profile →

Legal & Compliance $148K 7% of category spend 4 vendors Highly concentrated · HHI 5244

AETNA LIFE INSURANCE COMPANY 62% $92,703 34 disbs lapsed

Jan 19, 2017 → Dec 18, 2018 · avg gap 21d between disbursements · last disbursement 2711d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INCOMPLIANCE 37% $54,500 23 disbs lumpy

Oct 1, 2018 → Feb 24, 2026 · avg gap 123d between disbursements · last disbursement 86d ago

Date	Category	Purpose	Amount
Feb 24, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$1,500
Aug 28, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$1,500
May 15, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$1,500
Mar 3, 2025	Legal & Compliance	ACCOUNTING SERVICES CONSULTING	$2,000
Dec 31, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$3,500
Jul 15, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$1,500
Jan 11, 2024	Legal & Compliance	COMPLIANCE CONSULTING	$1,500
Jan 1, 2023	Legal & Compliance	2022 COMPLIANCE CONSULTING	$5,000
Mar 1, 2020	Legal & Compliance	COMPLIANCE CONSULTING	$1,500
Feb 3, 2020	Legal & Compliance	COMPLIANCE CONSULTING	$1,500

View INCOMPLIANCE profile →

BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 1% $1,000 1 disb

Oct 2, 2017 → Oct 2, 2017

Date Category Purpose Amount

Oct 2, 2017 Legal & Compliance EVENT EXPENSE $1,000

View BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP profile →
COVINGTON & BURLING LLP 0% $297 1 disb

Apr 7, 2017 → Apr 7, 2017

Date Category Purpose Amount

Apr 7, 2017 Legal & Compliance ROOM RENTAL $297

View COVINGTON & BURLING LLP profile →

Date	Category	Purpose	Amount
Oct 2, 2017	Legal & Compliance	EVENT EXPENSE	$1,000

Date	Category	Purpose	Amount
Apr 7, 2017	Legal & Compliance	ROOM RENTAL	$297

Admin & Office $108K 5% of category spend 6 vendors Highly concentrated · HHI 6717

ALAMO RENT-A-CAR 81% $87,726 111 disbs lapsed

Jan 4, 2017 → May 28, 2024 · avg gap 25d between disbursements · last disbursement 723d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COX COMMUNICATIONS 7% $7,806 42 disbs lapsed

Jan 20, 2017 → Feb 14, 2019 · avg gap 18d between disbursements · last disbursement 2653d ago

Date	Category	Purpose	Amount
Feb 14, 2019	Admin & Office	UTILITIES	$284
Jan 14, 2019	Admin & Office	UTILITIES	$284
Dec 18, 2018	Admin & Office	UTILITIES	$284
Nov 14, 2018	Admin & Office	UTILITIES	$284
Oct 15, 2018	Admin & Office	UTILITIES	$284
Sep 15, 2018	Admin & Office	UTILITIES	$119
Sep 14, 2018	Admin & Office	INTERNET	$318
Aug 14, 2018	Admin & Office	INTERNET	$231
Jul 31, 2018	Admin & Office	UTILITIES	$94
Jul 17, 2018	Admin & Office	UTILITIES	$231

View COX COMMUNICATIONS profile →

AT&T 7% $7,717 23 disbs lapsed

Jan 19, 2017 → Nov 4, 2018 · avg gap 30d between disbursements · last disbursement 2755d ago

Date	Category	Purpose	Amount
Nov 4, 2018	Admin & Office	UTILITIES	$169
Oct 11, 2018	Admin & Office	EQUIPMENT PURCHASE	$1,862
Sep 15, 2018	Admin & Office	UTILITIES	$368
Jul 31, 2018	Admin & Office	UTILITIES	$194
Jun 20, 2018	Admin & Office	UTILITIES	$167
May 18, 2018	Admin & Office	CELL PHONE	$238
Apr 18, 2018	Admin & Office	CELL PHONE	$166
Mar 16, 2018	Admin & Office	CELLPHONE	$324
Feb 20, 2018	Admin & Office	CELLPHONE	$171
Jan 18, 2018	Admin & Office	CELL PHONE	$202

View AT&T profile →

VERIZON WIRELESS 3% $3,107 28 disbs lapsed

Jan 23, 2017 → Apr 22, 2019 · avg gap 30d between disbursements · last disbursement 2586d ago

Date	Category	Purpose	Amount
Apr 22, 2019	Admin & Office	PHONE EXPENSE	$193
Mar 26, 2019	Admin & Office	PHONE EXPENSE	$97
Feb 22, 2019	Admin & Office	PHONE EXPENSE	$101
Jan 22, 2019	Admin & Office	PHONE EXPENSE	$97
Dec 21, 2018	Admin & Office	UTILITIES	$97
Nov 21, 2018	Admin & Office	UTILITIES	$97
Oct 22, 2018	Admin & Office	UTILITIES	$97
Sep 14, 2018	Admin & Office	CELL PHONE	$96
Aug 21, 2018	Admin & Office	CELL PHONE	$96
Jul 23, 2018	Admin & Office	CELL PHONE	$96

View VERIZON WIRELESS profile →

STAPLES 1% $1,071 10 disbs lapsed

Mar 2, 2017 → Dec 8, 2018 · avg gap 72d between disbursements · last disbursement 2721d ago

Date	Category	Purpose	Amount
Dec 8, 2018	Admin & Office	OFFICE SUPPLIES	$264
Mar 25, 2018	Admin & Office	OFFICE SUPPLIES	$117
Jan 3, 2018	Admin & Office	OFFICE SUPPLIES	$190
Nov 9, 2017	Admin & Office	SUPPLIES	$12
Sep 8, 2017	Admin & Office	SUPPLIES	$12
Aug 29, 2017	Admin & Office	OFFICE SUPPLIES	$0
Aug 7, 2017	Admin & Office	OFFICE SUPPLIES	$77
Jul 10, 2017	Admin & Office	STAPLES	$239
Jul 10, 2017	Admin & Office	SUPPLIES	$3
Mar 2, 2017	Admin & Office	SUPPLIES - SHREDDER, BOXES, FOLDERS	$156

View STAPLES profile →

Print & Mail $81K 4% of category spend 12 vendors Moderate · HHI 2256

AMERICAN PRINT HOUSE 38% $30,891 17 disbs lapsed

Feb 28, 2017 → Jun 20, 2018 · avg gap 30d between disbursements · last disbursement 2892d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SOUTHWEST PUBLISHING 18% $14,412 3 disbs lapsed

Apr 20, 2017 → Jul 27, 2017 · avg gap 49d between disbursements · last disbursement 3220d ago

Date	Category	Purpose	Amount
Jul 27, 2017	Print & Mail	DIRECT MAIL	$3,677
Jul 11, 2017	Print & Mail	DIRECT MAIL	$4,804
Apr 20, 2017	Print & Mail	DIRECT MAIL POSTAGE	$5,931

View SOUTHWEST PUBLISHING profile →

MDI IMAGING AND MAIL 16% $12,660 3 disbs lapsed

Jan 24, 2017 → Aug 8, 2017 · avg gap 98d between disbursements · last disbursement 3208d ago

Date	Category	Purpose	Amount
Aug 8, 2017	Print & Mail	DIRECT MAIL SERVICES	$1,512
Feb 28, 2017	Print & Mail	DIRECT MAIL PRODUCTION	$4,869
Jan 24, 2017	Print & Mail	DIRECT MAIL PRODUCTION	$6,280

View MDI IMAGING AND MAIL profile →

RST MARKETING 13% $10,793 2 disbs lumpy

Feb 28, 2017 → Apr 28, 2017 · avg gap 59d between disbursements · last disbursement 3310d ago

Date	Category	Purpose	Amount
Apr 28, 2017	Print & Mail	PRINTING	$4,560
Feb 28, 2017	Print & Mail	DIRECT MAIL POSTAGE	$6,233

View RST MARKETING profile →

U.S. POSTAL SERVICE 4% $2,988 8 disbs lapsed

Feb 6, 2017 → Jan 16, 2019 · avg gap 101d between disbursements · last disbursement 2682d ago

Date	Category	Purpose	Amount
Jan 16, 2019	Print & Mail	POST OFFICE BOX RENTAL	$70
Mar 30, 2018	Print & Mail	POSTAGE	$100
Feb 12, 2018	Print & Mail	PO BOX	$70
Oct 18, 2017	Print & Mail	SHIPPING	$490
Aug 23, 2017	Print & Mail	POSTAGE	$49
Apr 20, 2017	Print & Mail	POSTAGE	$245
Apr 11, 2017	Print & Mail	BRM PERMIT FEE	$685
Feb 6, 2017	Print & Mail	P O BOX RENEWAL AND BRM POSTAGE	$1,279

View U.S. POSTAL SERVICE profile →

Other / Unclassified $64K 3% of category spend 3 vendors Concentrated · HHI 3686

CARDMEMBER SERVICE 42% $26,702 7 disbs lapsed

Oct 11, 2018 → Mar 29, 2019 · avg gap 28d between disbursements · last disbursement 2610d ago

Date	Category	Purpose	Amount
Mar 29, 2019	Other / Unclassified	SEE BELOW	$68
Mar 5, 2019	Other / Unclassified	SEE BELOW	$117
Feb 5, 2019	Other / Unclassified	SEE BELOW	$758
Dec 31, 2018	Other / Unclassified	SEE BELOW	$12,579
Dec 18, 2018	Other / Unclassified	SEE BELOW	$2,383
Oct 30, 2018	Other / Unclassified	SEE BELOW	$6,476
Oct 11, 2018	Other / Unclassified	SEE BELOW	$4,321
Jun 20, 2018	Travel & Events	TRAVEL	$220
Nov 2, 2017	Travel & Events	TRAVEL	$916
Oct 26, 2017	Travel & Events	TRAVEL	$206

View CARDMEMBER SERVICE profile →

ALLISON, WILLIAM 40% $25,475 22 disbs lapsed

Feb 3, 2017 → Oct 1, 2018 · avg gap 29d between disbursements · last disbursement 2789d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CARD SERVICES 18% $11,478 5 disbs lapsed

Jun 4, 2018 → Sep 15, 2018 · avg gap 26d between disbursements · last disbursement 2805d ago

Date	Category	Purpose	Amount
Sep 15, 2018	Other / Unclassified	SEE BELOW	$1,108
Jul 31, 2018	Other / Unclassified	SEE BELOW	$1,960
Jul 31, 2018	Other / Unclassified	SEE BELOW	$2,595
Jul 5, 2018	Other / Unclassified	SEE BELOW	$4,088
Jun 6, 2018	Travel & Events	TRAVEL	$3,180
Jun 4, 2018	Other / Unclassified	SEE BELOW	$1,727

View CARD SERVICES profile →

Software & Tech $57K 3% of category spend 4 vendors Highly concentrated · HHI 6499

CMDI 79% $45,294 39 disbs lapsed

Jan 6, 2017 → May 12, 2025 · avg gap 80d between disbursements · last disbursement 374d ago

Date	Category	Purpose	Amount
May 12, 2025	Software & Tech	DATABASE	$1,200
Feb 19, 2025	Software & Tech	DATABASE	$600
Feb 21, 2024	Software & Tech	DATABASE	$2,400
Feb 24, 2023	Software & Tech	SOFTWARE	$2,400
Oct 1, 2022	Software & Tech	DATABASE	$1,200
Feb 9, 2022	Software & Tech	DATABASE	$1,200
Sep 16, 2021	Software & Tech	SOFTWARE	$1,200
Feb 21, 2020	Software & Tech	DATABASE	$1,200
Aug 19, 2019	Software & Tech	DATABASE	$1,200
Feb 22, 2019	Software & Tech	DATABASE	$1,200

View CMDI profile →

1360 ,LLC 13% $7,623 14 disbs lapsed

Feb 13, 2017 → Mar 29, 2019 · avg gap 60d between disbursements · last disbursement 2610d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Apple Inc. 6% $3,565 3 disbs lapsed

Jun 1, 2017 → Nov 24, 2018 · avg gap 271d between disbursements · last disbursement 2735d ago

Date	Category	Purpose	Amount
Nov 24, 2018	Software & Tech	EQUIPMENT PURCHASE	$1,454
Nov 20, 2017	Software & Tech	COMPUTER	$1,646
Jun 1, 2017	Software & Tech	OFFICE	$465

View Apple Inc. profile →

GODADDY.COM 1% $668 7 disbs lapsed

Jul 26, 2017 → Aug 24, 2018 · avg gap 66d between disbursements · last disbursement 2827d ago

Date	Category	Purpose	Amount
Aug 24, 2018	Software & Tech	INTERNET	$25
May 8, 2018	Software & Tech	UTILITIES	$119
May 7, 2018	Software & Tech	UTILITIES	$42
Feb 15, 2018	Software & Tech	UTILITIES	$121
Feb 15, 2018	Software & Tech	UTILITIES	$268
Aug 23, 2017	Software & Tech	INTERNET SERVICES	$20
Jul 26, 2017	Software & Tech	WEB SERVICE	$73

View GODADDY.COM profile →

Contributions & Transfers $55K 3% of category spend 2 vendors Highly concentrated · HHI 9574

UNITED STATES TREASURY 98% $54,000 1 disb infrastructure

Aug 25, 2017 → Aug 25, 2017

Date Category Purpose Amount

Aug 25, 2017 Contributions & Transfers REFUND FROM PRIOR ELECTION CYCLE $54,000

View UNITED STATES TREASURY profile →
FLAKE, JEFF MR 2% $1,202 3 disbs lapsed

Apr 18, 2017 → Mar 18, 2018 · avg gap 167d between disbursements · last disbursement 2986d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Aug 25, 2017	Contributions & Transfers	REFUND FROM PRIOR ELECTION CYCLE	$54,000

Media $18K 1% of category spend 2 vendors Highly concentrated · HHI 6964

STRATEGIC PERCEPTION INC 81% $14,820 2 disbs lapsed

Aug 9, 2017 → Dec 6, 2017 · avg gap 119d between disbursements · last disbursement 3088d ago

Date	Category	Purpose	Amount
Dec 6, 2017	Media	MEDIA CONSULTING	$2,684
Aug 9, 2017	Media	MEDIA	$12,136

View STRATEGIC PERCEPTION INC profile →

BENNETT, LINDSEY 19% $3,400 5 disbs lapsed

Apr 5, 2017 → Sep 7, 2018 · avg gap 130d between disbursements · last disbursement 2813d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $552 0% of category spend 1 vendors

THE SUMMIT CONSULTING GROUP INC. 100% $552 1 disb

Mar 9, 2017 → Mar 9, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Strategy & Research	$399,143	51
Fundraising	$335,884	209
Digital	$300,822	22
Wages & Payroll	$232,707	59
Travel & Events	$190,127	478
Legal & Compliance	$148,500	59
Admin & Office	$107,946	225
Print & Mail	$80,686	99
Other / Unclassified	$63,655	34
Software & Tech	$57,150	63
Contributions & Transfers	$55,202	4
Media	$18,220	7
Field & Voter Contact	$552	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Feb 24, 2026	INCOMPLIANCE	COMPLIANCE CONSULTING	$1,500
Aug 28, 2025	INCOMPLIANCE	COMPLIANCE CONSULTING	$1,500
May 15, 2025	INCOMPLIANCE	COMPLIANCE CONSULTING	$1,500
May 12, 2025	CMDI	DATABASE	$1,200
Mar 3, 2025	INCOMPLIANCE	ACCOUNTING SERVICES CONSULTING	$2,000
Feb 19, 2025	CMDI	DATABASE	$600
Dec 31, 2024	INCOMPLIANCE	COMPLIANCE CONSULTING	$3,500
Jul 15, 2024	INCOMPLIANCE	COMPLIANCE CONSULTING	$1,500
May 28, 2024	DOLLAR SELF STORAGE	STORAGE	$3,542
Feb 21, 2024	CMDI	DATABASE	$2,400
Jan 11, 2024	INCOMPLIANCE	COMPLIANCE CONSULTING	$1,500
Feb 24, 2023	CMDI	SOFTWARE	$2,400
Jan 1, 2023	INCOMPLIANCE	2022 COMPLIANCE CONSULTING	$5,000
Oct 1, 2022	CMDI	DATABASE	$1,200
Feb 9, 2022	CMDI	DATABASE	$1,200
Dec 31, 2021	ALLIANCE BANK	BANK FEE	$316
Sep 16, 2021	CMDI	SOFTWARE	$1,200
Mar 1, 2020	INCOMPLIANCE	COMPLIANCE CONSULTING	$1,500
Feb 21, 2020	CMDI	DATABASE	$1,200
Feb 3, 2020	INCOMPLIANCE	COMPLIANCE CONSULTING	$1,500

See all 1,311 disbursements → Download CSV