FLAKE, JEFF MR.
U.S. House AZ · C00347260 · 2012 cycle
Filings through Mar 31, 2026 · burn $500/mo (last 90d ÷ 3)
Runway projection
$813K cash on hand · $500/mo burn → 1626.1 months runwayTech 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
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
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
No vendor activity in this window.
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 vendorNo activity in the last 3 months.
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
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GAVIN, KRISTY 91% $364,683 48 disbs lapsed
Apr 12, 2017 → Jun 19, 2018 · avg gap 9d between disbursements · last disbursement 2915d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 9% $34,460 3 disbs regular
Jan 25, 2017 → Mar 9, 2017 · avg gap 22d between disbursements · last disbursement 3382d agoDate 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
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THE ENDICOTT GROUP 38% $123,259 20 disbs lapsed
Feb 3, 2017 → Dec 6, 2017 · avg gap 16d between disbursements · last disbursement 3110d agoDate 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 -
Targeted Victory, LLC 24% $77,393 67 disbs lapsed
Jan 27, 2017 → Feb 28, 2018 · avg gap 6d between disbursements · last disbursement 3026d agoDate 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 -
ALLIANCE BANK 24% $76,985 50 disbs lapsed
Jan 13, 2017 → Dec 31, 2021 · avg gap 37d between disbursements · last disbursement 1624d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULL HOUSE EVENTS, LLC 9% $30,515 5 disbs lapsed
Apr 18, 2017 → Oct 19, 2017 · avg gap 46d between disbursements · last disbursement 3158d agoDate 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 -
EDONATION 3% $9,357 8 disbs lapsed
Jan 17, 2017 → Dec 31, 2018 · avg gap 102d between disbursements · last disbursement 2720d agoDate 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
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CROSS SCREEN MEDIA LLC 79% $232,760 5 disbs lapsed
Jul 24, 2017 → Nov 2, 2017 · avg gap 25d between disbursements · last disbursement 3144d agoDate 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 -
CONNELL 17% $49,902 10 disbs lapsed
Mar 23, 2017 → Dec 6, 2017 · avg gap 29d between disbursements · last disbursement 3110d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SOLUTIONS 4% $11,030 5 disbs lumpy
Feb 3, 2017 → Apr 1, 2017 · avg gap 14d between disbursements · last disbursement 3359d agoDate 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 -
CONNELL DONATELLI, INC. 0% $131 1 disb
Apr 1, 2017 → Apr 1, 2017Date Category Purpose Amount Apr 1, 2017 Digital DIGITAL ADVERTISING $131
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DYLAN 83% $185,954 48 disbs lapsed
Apr 18, 2017 → Dec 29, 2017 · avg gap 5d between disbursements · last disbursement 3087d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT QUICKBOOKS 15% $34,002 4 disbs lapsed
Jun 5, 2017 → Dec 31, 2017 · avg gap 70d between disbursements · last disbursement 3085d agoDate Category Purpose Amount Dec 31, 2017 Wages & Payroll PAYROLL TAXES $5,833 Sep 30, 2017 Wages & Payroll PAYROLL TAXES $6,314 Jun 21, 2017 Wages & Payroll PAYROLL SVC $8,895 Jun 5, 2017 Wages & Payroll PAYROLL $12,960 -
U.S. TREASURY 1% $2,897 3 disbs lapsed
Mar 13, 2018 → Apr 11, 2019 · avg gap 197d between disbursements · last disbursement 2619d agoDate 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
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AETNA LIFE INSURANCE COMPANY 63% $92,703 34 disbs lapsed
Jan 19, 2017 → Dec 18, 2018 · avg gap 21d between disbursements · last disbursement 2733d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INCOMPLIANCE 37% $54,500 23 disbs lapsed
Oct 1, 2018 → Feb 24, 2026 · avg gap 123d between disbursements · last disbursement 108d agoDate 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 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 1% $1,000 1 disb
Oct 2, 2017 → Oct 2, 2017Date Category Purpose Amount Oct 2, 2017 Legal & Compliance EVENT EXPENSE $1,000
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TIA 65% $86,978 161 disbs lapsed
Jan 3, 2017 → Jan 1, 2019 · avg gap 5d between disbursements · last disbursement 2719d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 11% $14,142 46 disbs lapsed
Jan 6, 2017 → Nov 28, 2017 · avg gap 7d between disbursements · last disbursement 3118d agoDate Category Purpose Amount 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 Oct 18, 2017 Travel & Events AIR TRAVEL $409 Oct 10, 2017 Travel & Events AIR TRAVEL $174 Oct 10, 2017 Travel & Events AIR TRAVEL $182 Sep 27, 2017 Travel & Events AIRFARE $285 -
SOUTHWEST AIRLINES 4% $4,819 28 disbs lapsed
Jan 3, 2017 → Feb 26, 2018 · avg gap 16d between disbursements · last disbursement 3028d agoDate Category Purpose Amount Feb 26, 2018 Travel & Events CANDIDATE 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 Oct 26, 2017 Travel & Events AIR TRAVEL $584 Oct 18, 2017 Travel & Events FEES $15 Oct 12, 2017 Travel & Events AIR TRAVEL $505 Oct 6, 2017 Travel & Events AIR TRAVEL $69 -
DELTA AIR 3% $3,458 12 disbs lapsed
Feb 21, 2017 → Apr 2, 2018 · avg gap 37d between disbursements · last disbursement 2993d agoDate Category Purpose Amount 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 $161 May 22, 2017 Travel & Events AIRFARE $755 Apr 13, 2017 Travel & Events AIRFARE $299 -
CARD SERVICES 2% $3,180 1 disb
Jun 6, 2018 → Jun 6, 2018Date 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
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ALAMO RENT-A-CAR 83% $80,505 106 disbs lapsed
Jan 4, 2017 → May 28, 2024 · avg gap 26d between disbursements · last disbursement 745d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX COMMUNICATIONS 8% $7,592 40 disbs lapsed
Jan 20, 2017 → Feb 14, 2019 · avg gap 19d between disbursements · last disbursement 2675d agoDate 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 14, 2018 Admin & Office INTERNET $318 Aug 14, 2018 Admin & Office INTERNET $231 Jul 17, 2018 Admin & Office UTILITIES $231 Jun 20, 2018 Admin & Office INTERNET $94 Jun 15, 2018 Admin & Office CABLE/INTERNET $231 -
AT&T 5% $5,124 19 disbs lapsed
Jan 19, 2017 → Jun 20, 2018 · avg gap 29d between disbursements · last disbursement 2914d agoDate Category Purpose Amount 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 Dec 18, 2017 Admin & Office UTILITIES $202 Dec 12, 2017 Admin & Office CELLPHONE $1,360 Nov 20, 2017 Admin & Office CELLPHONE $245 Oct 18, 2017 Admin & Office CELLPHONE $244 -
VERIZON WIRELESS 3% $3,107 28 disbs lapsed
Jan 23, 2017 → Apr 22, 2019 · avg gap 30d between disbursements · last disbursement 2608d agoDate 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 -
STAPLES 1% $650 8 disbs lapsed
Jul 10, 2017 → Mar 25, 2018 · avg gap 37d between disbursements · last disbursement 3001d agoDate Category Purpose Amount 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
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AMERICAN PRINT HOUSE 38% $30,671 16 disbs lapsed
Feb 28, 2017 → Jun 7, 2018 · avg gap 31d between disbursements · last disbursement 2927d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST PUBLISHING 18% $14,412 3 disbs lapsed
Apr 20, 2017 → Jul 27, 2017 · avg gap 49d between disbursements · last disbursement 3242d agoDate 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 -
MDI IMAGING AND MAIL 16% $12,660 3 disbs lapsed
Jan 24, 2017 → Aug 8, 2017 · avg gap 98d between disbursements · last disbursement 3230d agoDate 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 -
RST MARKETING 14% $10,793 2 disbs lumpy
Feb 28, 2017 → Apr 28, 2017 · avg gap 59d between disbursements · last disbursement 3332d agoDate Category Purpose Amount Apr 28, 2017 Print & Mail PRINTING $4,560 Feb 28, 2017 Print & Mail DIRECT MAIL POSTAGE $6,233 -
U.S. POSTAL SERVICE 4% $2,988 8 disbs lapsed
Feb 6, 2017 → Jan 16, 2019 · avg gap 101d between disbursements · last disbursement 2704d agoDate 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
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CARDMEMBER SERVICE 42% $26,702 7 disbs lapsed
Oct 11, 2018 → Mar 29, 2019 · avg gap 28d between disbursements · last disbursement 2632d agoDate 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 -
ALLISON, WILLIAM 40% $25,175 20 disbs lapsed
Feb 3, 2017 → Oct 1, 2018 · avg gap 32d between disbursements · last disbursement 2811d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARD SERVICES 18% $11,478 5 disbs lapsed
Jun 4, 2018 → Sep 15, 2018 · avg gap 26d between disbursements · last disbursement 2827d agoDate 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
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CMDI 81% $45,294 39 disbs lapsed
Jan 6, 2017 → May 12, 2025 · avg gap 80d between disbursements · last disbursement 396d agoDate 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 -
1360 ,LLC 14% $7,623 14 disbs lapsed
Feb 13, 2017 → Mar 29, 2019 · avg gap 60d between disbursements · last disbursement 2632d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 4% $2,111 2 disbs lapsed
Jun 1, 2017 → Nov 20, 2017 · avg gap 172d between disbursements · last disbursement 3126d agoDate Category Purpose Amount Nov 20, 2017 Software & Tech COMPUTER $1,646 Jun 1, 2017 Software & Tech OFFICE $465 -
GODADDY.COM 1% $668 7 disbs lapsed
Jul 26, 2017 → Aug 24, 2018 · avg gap 66d between disbursements · last disbursement 2849d agoDate 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
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UNITED STATES TREASURY 98% $54,000 1 disb infrastructure
Aug 25, 2017 → Aug 25, 2017Date Category Purpose Amount Aug 25, 2017 Contributions & Transfers REFUND FROM PRIOR ELECTION CYCLE $54,000 -
FLAKE, JEFF MR 2% $1,202 3 disbs lapsed
Apr 18, 2017 → Mar 18, 2018 · avg gap 167d between disbursements · last disbursement 3008d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC PERCEPTION INC 81% $14,820 2 disbs lapsed
Aug 9, 2017 → Dec 6, 2017 · avg gap 119d between disbursements · last disbursement 3110d agoDate Category Purpose Amount Dec 6, 2017 Media MEDIA CONSULTING $2,684 Aug 9, 2017 Media MEDIA $12,136 -
BENNETT, LINDSEY 19% $3,400 5 disbs lapsed
Apr 5, 2017 → Sep 7, 2018 · avg gap 130d between disbursements · last disbursement 2835d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE SUMMIT CONSULTING GROUP INC. 100% $552 1 disb
Mar 9, 2017 → Mar 9, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $399,143 | 51 |
| Fundraising | $326,264 | 204 |
| Digital | $293,822 | 21 |
| Wages & Payroll | $222,853 | 55 |
| Legal & Compliance | $148,203 | 58 |
| Travel & Events | $133,382 | 371 |
| Admin & Office | $97,483 | 211 |
| Print & Mail | $79,696 | 89 |
| Other / Unclassified | $63,355 | 32 |
| Software & Tech | $55,696 | 62 |
| 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 |