MILLER, MARY
U.S. House IL · C00723916 · 2026 cycle
Filings through Mar 31, 2026 · burn $75K/mo (last 90d ÷ 3)
Runway projection
$833K cash on hand · $75K/mo burn → 11.1 months runwayTech stack last 90 days · 2025-11-27 → 2026-02-25
4/12 categories filled · 8 active vendors · 6 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 · 2025-08-29 → 2026-02-25
4/12 categories filled · 8 active vendors · 5 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 · 2025-02-25 → 2026-02-25
4/12 categories filled · 8 active vendors · 5 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 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 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$695K across 12 months
Recent activity last 90 days
- ⚡ Feb 12, 2026 $15K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
- ⚡ Jan 21, 2026 $15K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
- ⚡ Jan 2, 2026 $12K to ONPOINT DATA STRATEGY LLC — 2×+ this campaign's average Print & Mail
- ⚡ Jan 2, 2026 $12K to HSP DIRECT LLC — 2×+ this campaign's average Print & Mail
- ⚡ Dec 31, 2025 $17K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
- ⚡ Dec 29, 2025 $16K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average Print & Mail
- ⚡ Dec 5, 2025 $7K to ONPOINT DATA STRATEGY LLC — 2×+ this campaign's average Print & Mail
- ⚡ Dec 4, 2025 $13K to HSP DIRECT LLC — 2×+ this campaign's average Print & Mail
- 🆕 Feb 6, 2026 first $5K to PANTHEON INSIGHT — new vendor relationship Strategy & Research
- 🆕 Jan 27, 2026 first $8K to PATHFINDER COMMUNICATIONS — new vendor relationship Print & Mail
- · Feb 25, 2026 $10 to WinRed Technical Services, LLC Fundraising
- · Feb 25, 2026 $9 to MAWCO LLC Digital
- · Feb 23, 2026 $5 to WinRed Technical Services, LLC Fundraising
- · Feb 20, 2026 $45 to MAWCO LLC Digital
- · Feb 20, 2026 $18 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
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FULFILLMENT SOLUTIONS INC. 43% $940,193 150 disbs lapsed
Oct 1, 2021 → Feb 12, 2026 · avg gap 11d between disbursements · last disbursement 116d agoDate Category Purpose Amount Feb 12, 2026 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $14,979 Feb 6, 2026 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $8,614 Jan 21, 2026 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $15,283 Jan 15, 2026 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $3,910 Jan 5, 2026 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $9,356 Dec 31, 2025 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $16,882 Dec 29, 2025 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $15,549 Dec 12, 2025 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $8,258 Dec 11, 2025 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $3,486 Nov 26, 2025 Print & Mail POSTAGE AND DELIVERY - MAIL PROGRAM $6,898 -
HSP DIRECT LLC 21% $454,488 82 disbs lapsed
Feb 28, 2021 → Feb 12, 2026 · avg gap 22d between disbursements · last disbursement 116d agoDate Category Purpose Amount Feb 12, 2026 Print & Mail DIRECT MAIL FUNDRAISING $2,092 Jan 22, 2026 Print & Mail DIRECT MAIL FUNDRAISING $1,844 Jan 2, 2026 Print & Mail DIRECT MAIL FUNDRAISING $11,500 Dec 11, 2025 Print & Mail DIRECT MAIL FUNDRAISING $1,723 Dec 4, 2025 Print & Mail DIRECT MAIL FUNDRAISING $12,650 Oct 30, 2025 Print & Mail DIRECT MAIL FUNDRAISING $6,091 Sep 25, 2025 Print & Mail CREATIVE AND PROGRAM MANAGEMENT FEE- MAIL PROGRAM $5,023 Sep 5, 2025 Print & Mail CREATIVE AND PROGRAM MANAGEMENT FEE- MAIL PROGRAM $3,450 Aug 15, 2025 Print & Mail CREATIVE AND PROGRAM MANAGEMENT FEE- MAIL PROGRAM $1,632 Aug 8, 2025 Print & Mail CREATIVE AND PROGRAM MANAGEMENT FEE- MAIL PROGRAM $3,450 -
MDI IMAGING & MAIL 10% $227,150 27 disbs lapsed
Dec 18, 2023 → Dec 19, 2025 · avg gap 28d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 19, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE $11,990 Oct 30, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE $6,890 Oct 29, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE $26,290 Sep 26, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE - MAIL PROGRAM $5,190 Sep 23, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE - MAIL PROGRAM $15,244 Sep 5, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE - MAIL PROGRAM $5,190 Aug 20, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE - MAIL PROGRAM $11,502 Aug 8, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE - MAIL PROGRAM $5,190 Jun 20, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE - MAIL PROGRAM $1,854 Jun 20, 2025 Print & Mail MAILSHOP SERVICES AND PRINTING EXPENSE - MAIL PROGRAM $1,600 -
INTEGRAM 7% $161,686 39 disbs lapsed
Oct 21, 2021 → Oct 17, 2024 · avg gap 29d between disbursements · last disbursement 599d agoDate Category Purpose Amount Oct 17, 2024 Print & Mail POSTAGE AND DELIVERY $3,496 Sep 4, 2024 Print & Mail POSTAGE AND DELIVERY $6,064 Jul 26, 2024 Print & Mail POSTAGE AND DELIVERY $5,188 Jul 1, 2024 Print & Mail POSTAGE AND DELIVERY $4,153 May 23, 2024 Print & Mail POSTAGE AND DELIVERY $3,628 Apr 17, 2024 Print & Mail $9,899 Aug 31, 2023 Print & Mail POSTAGE AND DELIVERY $3,558 Jul 24, 2023 Print & Mail POSTAGE AND DELIVERY $8,598 Jun 29, 2023 Print & Mail POSTAGE AND DELIVERY $3,059 May 12, 2023 Print & Mail POSTAGE AND DELIVERY $3,684 -
AD WORKS PUBLISHING 5% $119,063 61 disbs lapsed
Feb 25, 2020 → Feb 19, 2026 · avg gap 36d between disbursements · last disbursement 109d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Strategic Media Services, Inc. 67% $426,371 13 disbs lumpy
Apr 21, 2022 → Jun 22, 2022 · avg gap 5d between disbursements · last disbursement 1447d agoDate Category Purpose Amount Jun 22, 2022 Media ADVERTISING BUY $15,000 Jun 21, 2022 Media ADVERTISING BUY $10,540 Jun 17, 2022 Media ADVERTISING BUY $136,728 Jun 10, 2022 Media ADVERTISING BUY $144,273 Jun 6, 2022 Media ADVERTISING BUY $96,004 May 24, 2022 Media ADVERTISING BUY $4,439 May 18, 2022 Media ADVERTISING BUY $4,439 May 12, 2022 Media ADVERTISING BUY $1,845 May 11, 2022 Media ADVERTISING BUY $2,594 May 5, 2022 Media ADVERTISING BUY $3,010 -
AD WORKS PUBLISHING 27% $170,517 76 disbs lapsed
Dec 31, 2019 → Jul 8, 2022 · avg gap 12d between disbursements · last disbursement 1431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AX MEDIA 7% $43,975 7 disbs lumpy
Jan 29, 2020 → Feb 28, 2020 · avg gap 5d between disbursements · last disbursement 2292d agoDate Category Purpose Amount Feb 28, 2020 Media MEDIA BUY $2,376 Feb 24, 2020 Media MEDIA BUY $2,575 Feb 21, 2020 Media MEDIA BUY $2,551 Feb 13, 2020 Media MEDIA BUY $2,551 Feb 6, 2020 Media MEDIA BUY $21,025 Feb 3, 2020 Media MEDIA BUY $7,170 Jan 29, 2020 Media MEDIA BUY $5,727
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American Express Company 38% $163,547 46 disbs lapsedinfrastructure
Apr 6, 2022 → Feb 6, 2026 · avg gap 31d between disbursements · last disbursement 122d agoDate Category Purpose Amount Feb 6, 2026 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $643 Jan 6, 2026 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $2,108 Dec 8, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $1,438 Oct 31, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $2,790 Oct 6, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $990 Sep 8, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $1,975 Aug 7, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $1,104 Jun 24, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $1,774 Jun 6, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $668 May 6, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $786 -
FUNDRAISING, INC. 15% $64,873 49 disbs lapsed
Jun 9, 2021 → Feb 20, 2026 · avg gap 36d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 20, 2026 Fundraising POSTAGE $10 Dec 12, 2025 Fundraising POSTAGE $10 Nov 14, 2025 Fundraising POSTAGE $21 Oct 31, 2025 Fundraising FUNDRAISING CONSULTING Q3 COMMISSION $250 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $1,450 Oct 3, 2025 Fundraising FUNDRAISING CONSULTING $1,000 Aug 22, 2025 Fundraising POSTAGE $9 Aug 22, 2025 Fundraising FUNDRAISING CONSULTING Q2 COMMISSION $652 Jul 11, 2025 Fundraising POSTAGE $9 Jun 6, 2025 Fundraising POSTAGE $10 -
BLICKHAN, KEVIN 11% $48,517 73 disbs lapsed
Jul 7, 2021 → Mar 7, 2025 · avg gap 19d between disbursements · last disbursement 458d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ONPOINT DATA STRATEGY LLC 7% $31,281 50 disbs lapsed
Jan 26, 2023 → Dec 20, 2024 · avg gap 14d between disbursements · last disbursement 535d agoDate Category Purpose Amount Feb 19, 2026 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $482 Feb 5, 2026 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $682 Jan 29, 2026 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $4,517 Jan 8, 2026 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $279 Jan 2, 2026 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $12,320 Dec 5, 2025 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $7,388 Nov 26, 2025 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $3,979 Nov 13, 2025 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $829 Nov 7, 2025 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $395 Oct 30, 2025 Print & Mail DATA: LIST FULFILLMENT- MAIL PROGRAM $3,229 -
WinRed Technical Services, LLC 6% $25,805 211 disbs lapsedinfrastructure
Sep 30, 2021 → Feb 25, 2026 · avg gap 8d between disbursements · last disbursement 103d agoDate Category Purpose Amount Feb 25, 2026 Fundraising CREDIT CARD PROCESSING FEES $10 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $5 Feb 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $18 Feb 18, 2026 Fundraising CREDIT CARD PROCESSING FEES $43 Feb 13, 2026 Fundraising CREDIT CARD PROCESSING FEES $42 Feb 11, 2026 Fundraising CREDIT CARD PROCESSING FEES $43 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $138 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $30 Jan 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $26 Jan 20, 2026 Fundraising CREDIT CARD PROCESSING FEES $122
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BIG RED WALL COMMUNICATIONS LLC 43% $115,849 6 disbs lapsed
Mar 18, 2022 → Jun 28, 2022 · avg gap 20d between disbursements · last disbursement 1441d agoDate Category Purpose Amount Jun 28, 2022 Digital MESSAGING $20,618 May 13, 2022 Digital MESSAGING $19,034 May 13, 2022 Digital MESSAGING $15,162 Apr 22, 2022 Digital FUNDRAISING CONSULTING $11,032 Apr 5, 2022 Digital FUNDRAISING CONSULTING $11,032 Mar 18, 2022 Digital FUNDRAISING CONSULTING $38,970 -
WAMA STRATEGIES LLC 18% $49,291 64 disbs lapsed
Apr 11, 2023 → Jun 25, 2024 · avg gap 7d between disbursements · last disbursement 713d agoDate Category Purpose Amount Jun 25, 2024 Digital FUNDRAISING $510 Jun 17, 2024 Digital FUNDRAISING $397 Jun 10, 2024 Digital FUNDRAISING $354 Jun 3, 2024 Digital FUNDRAISING $534 May 27, 2024 Digital FUNDRAISING $230 May 20, 2024 Digital FUNDRAISING CONSULTING $279 May 13, 2024 Digital FUNDRAISING CONSULTING $1,070 May 7, 2024 Digital FUNDRAISING $317 Apr 29, 2024 Digital FUNDRAISING CONSULTING $152 Apr 23, 2024 Digital FUNDRAISING CONSULTING $731 -
THE PROSPER GROUP 8% $20,340 4 disbs lapsed
Dec 11, 2019 → Mar 31, 2020 · avg gap 37d between disbursements · last disbursement 2260d agoDate Category Purpose Amount Mar 31, 2020 Digital MEDIA BUY $8,060 Mar 16, 2020 Digital MEDIA BUY $3,500 Feb 19, 2020 Digital DIGITAL AD BUY $3,500 Dec 11, 2019 Digital DIGITAL ADS $5,280 -
MAWCO LLC 6% $16,417 83 disbs lapsed
Jul 1, 2024 → Feb 25, 2026 · avg gap 7d between disbursements · last disbursement 103d agoDate Category Purpose Amount Feb 25, 2026 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $9 Feb 20, 2026 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $45 Feb 11, 2026 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $59 Jan 26, 2026 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $60 Jan 20, 2026 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $2 Jan 12, 2026 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $41 Dec 31, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $2 Dec 29, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $9 Dec 22, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $20 Dec 15, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $134 -
DONORBUREAU 6% $15,473 59 disbs lapsed
Oct 21, 2021 → Nov 26, 2025 · avg gap 26d between disbursements · last disbursement 194d agoDate Category Purpose Amount Nov 26, 2025 Digital STATISTICAL DATA MODELING - MAIL PROGRAM $383 Oct 27, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $24 Oct 20, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $2 Oct 6, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $10 Aug 28, 2025 Digital STATISTICAL MODELING- MAIL PROGRAM $291 Aug 18, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $36 Aug 11, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $24 Aug 8, 2025 Digital STATISTICAL MODELING- MAIL PROGRAM $282 Jul 21, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $1 Jul 14, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $9
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ELECTIONS, LLC 30% $67,678 27 disbs lapsed
Oct 13, 2023 → Jan 30, 2026 · avg gap 32d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 30, 2026 Legal & Compliance LEGAL $2,500 Dec 12, 2025 Legal & Compliance LEGAL $2,500 Nov 14, 2025 Legal & Compliance LEGAL $2,500 Oct 31, 2025 Legal & Compliance LEGAL $2,500 Sep 19, 2025 Legal & Compliance LEGAL $2,500 Aug 22, 2025 Legal & Compliance LEGAL $2,500 Aug 22, 2025 Legal & Compliance LEGAL $5,000 Jun 12, 2025 Legal & Compliance LEGAL $2,500 Apr 18, 2025 Legal & Compliance LEGAL $2,500 Mar 14, 2025 Legal & Compliance LEGAL $2,500 -
RTA STRATEGY 17% $37,905 34 disbs lapsed
Jan 3, 2022 → May 2, 2024 · avg gap 26d between disbursements · last disbursement 767d agoDate Category Purpose Amount May 2, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $176 Apr 1, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,250 Mar 1, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $190 Mar 1, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,250 Jan 31, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,320 Jan 19, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $177 Jan 1, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,325 Nov 30, 2023 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,250 Nov 1, 2023 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,325 Oct 27, 2023 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $74 -
COMPASS LEGAL SERVICES 16% $35,914 17 disbs lapsed
Jul 31, 2020 → Jan 9, 2026 · avg gap 124d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMPASS LEGAL GROUP 11% $25,011 10 disbs lapsed
Jan 13, 2023 → Dec 22, 2023 · avg gap 38d between disbursements · last disbursement 899d agoDate Category Purpose Amount Dec 22, 2023 Legal & Compliance LEGAL $2,500 Sep 8, 2023 Legal & Compliance LEGAL $2,500 Aug 11, 2023 Legal & Compliance LEGAL $2,500 Jul 14, 2023 Legal & Compliance LEGAL $2,500 Jun 21, 2023 Legal & Compliance LEGAL $2,500 May 12, 2023 Legal & Compliance LEGAL $2,500 Apr 28, 2023 Legal & Compliance LEGAL $2,500 Mar 17, 2023 Legal & Compliance LEGAL $2,511 Feb 10, 2023 Legal & Compliance LEGAL $2,500 Jan 13, 2023 Legal & Compliance LEGAL $2,500 -
TABULARIUS COMPLIANCE 11% $24,425 17 disbs lapsed
Nov 1, 2024 → Feb 2, 2026 · avg gap 29d between disbursements · last disbursement 126d agoDate Category Purpose Amount Feb 2, 2026 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Jan 2, 2026 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Dec 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,250 Oct 30, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,250 Oct 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 Aug 29, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 Aug 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 Jul 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 Jun 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 May 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,250
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DURBIN CONSULTING 67% $149,223 33 disbs lapsed
Nov 15, 2019 → Feb 6, 2026 · avg gap 71d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CYGNAL 23% $51,350 4 disbs lapsed
Nov 7, 2021 → Jun 22, 2022 · avg gap 76d between disbursements · last disbursement 1447d agoDate Category Purpose Amount Jun 22, 2022 Strategy & Research POLLING $6,200 Jun 9, 2022 Strategy & Research POLLING $10,000 Apr 28, 2022 Strategy & Research POLLING $20,750 Nov 7, 2021 Strategy & Research POLLING $14,400 -
REMINGTON RESEARCH GROUP 7% $16,365 3 disbs lumpy
Mar 16, 2020 → Apr 20, 2020 · avg gap 18d between disbursements · last disbursement 2240d agoDate Category Purpose Amount Apr 20, 2020 Strategy & Research POLLING $9,365 Mar 19, 2020 Strategy & Research POLLING EXPENSE $3,500 Mar 16, 2020 Strategy & Research POLLING EXPENSE $3,500 -
CANNON RESEARCH GROUP 2% $5,047 1 disb
Mar 16, 2020 → Mar 16, 2020Date Category Purpose Amount Mar 16, 2020 Strategy & Research RESEARCH SERVICES $5,047
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AD WORKS PUBLISHING 79% $90,060 55 disbs lapsed
Nov 26, 2019 → Feb 5, 2026 · avg gap 42d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUNRISE DATA SERVICES 16% $18,708 29 disbs lapsed
Oct 7, 2021 → Dec 22, 2022 · avg gap 16d between disbursements · last disbursement 1264d agoDate Category Purpose Amount Dec 22, 2022 Other / Unclassified DATA: LIST FULFILLMENT $417 Dec 1, 2022 Other / Unclassified DATA: LIST FULFILLMENT $310 Nov 10, 2022 Other / Unclassified DATA: LIST FULFILLMENT $921 Nov 3, 2022 Other / Unclassified DATA: LIST FULFILLMENT $448 Oct 20, 2022 Other / Unclassified DATA: LIST FULFILLMENT $462 Oct 6, 2022 Other / Unclassified DATA: LIST FULFILLMENT $355 Sep 29, 2022 Other / Unclassified DATA: LIST FULFILLMENT $276 Sep 15, 2022 Other / Unclassified DATA: LIST FULFILLMENT $965 Aug 25, 2022 Other / Unclassified DATA: LIST FULFILLMENT $641 Aug 11, 2022 Other / Unclassified DATA: LIST FULFILLMENT $540 -
Hageman for Wyoming 2% $2,000 1 disb
Jan 12, 2022 → Jan 12, 2022Date Category Purpose Amount Jan 12, 2022 Other / Unclassified POLITICAL DONATION $2,000 -
VERIZON WIRELESS 1% $1,614 8 disbs lapsed
Aug 27, 2020 → Sep 17, 2021 · avg gap 55d between disbursements · last disbursement 1725d agoDate Category Purpose Amount Sep 17, 2021 Other / Unclassified PHONES EXPENSE $239 Jul 26, 2021 Other / Unclassified PHONES EXPENSE $107 Jun 28, 2021 Other / Unclassified PHONES EXPENSE $107 May 26, 2021 Other / Unclassified PHONES EXPENSE $121 Apr 12, 2021 Other / Unclassified PHONES EXPENSE $256 Jan 16, 2021 Other / Unclassified PHONES EXPENSE $257 Dec 23, 2020 Other / Unclassified PHONES EXPENSE $239 Aug 27, 2020 Other / Unclassified PHONES EXPENSE $287 -
Brandon Gill for Texas 1% $1,000 1 disb
Feb 28, 2024 → Feb 28, 2024Date Category Purpose Amount Feb 28, 2024 Other / Unclassified POLITICAL DONATION $1,000
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AD WORKS PUBLISHING 64% $70,128 71 disbs lapsed
Dec 1, 2019 → Jan 26, 2026 · avg gap 32d between disbursements · last disbursement 133d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAR-A-LAGO CLUB LLC 16% $17,214 2 disbs lumpy
Mar 23, 2022 → Mar 24, 2022 · avg gap 1d between disbursements · last disbursement 1537d agoDate Category Purpose Amount Mar 24, 2022 Travel & Events EVENT VENUE AND CATERING $11,476 Mar 23, 2022 Travel & Events EVENT VENUE AND CATERING $5,738 -
FROST 5% $4,959 1 disb
Apr 18, 2022 → Apr 18, 2022Date Category Purpose Amount Apr 18, 2022 Travel & Events EVENT PRODUCTION $4,959 -
AMERICAN AIRLINES 4% $4,278 15 disbs lapsed
Feb 26, 2020 → Jun 8, 2021 · avg gap 33d between disbursements · last disbursement 1826d agoDate Category Purpose Amount Jun 8, 2021 Travel & Events TRAVEL FLIGHT EXPENSE $455 Apr 13, 2021 Travel & Events TRAVEL FLIGHT EXPENSE $172 Jan 7, 2021 Travel & Events TRAVEL FLIGHT EXPENSE $232 Dec 7, 2020 Travel & Events TRAVEL FLIGHT EXPENSE $118 Nov 27, 2020 Travel & Events TRAVEL FLIGHT EXPENSE $207 Nov 20, 2020 Travel & Events TRAVEL FLIGHT EXPENSE $60 Nov 16, 2020 Travel & Events TRAVEL FLIGHT EXPENSE $148 Nov 13, 2020 Travel & Events TRAVEL FLIGHT EXPENSE $248 Nov 4, 2020 Travel & Events TRAVEL FLIGHT EXPENSE $138 Sep 23, 2020 Travel & Events TRAVEL FLIGHT EXPENSE $291 -
CAPITOL HILL CLUB 2% $2,634 9 disbs lapsed
Dec 2, 2020 → Oct 18, 2021 · avg gap 40d between disbursements · last disbursement 1694d agoDate Category Purpose Amount Oct 18, 2021 Travel & Events MEALS $456 Aug 16, 2021 Travel & Events EVENT FOOD & BEVERAGE $179 Jul 16, 2021 Travel & Events EVENT FOOD & BEVERAGE $173 Jun 18, 2021 Travel & Events MEALS $47 May 17, 2021 Travel & Events EVENT FOOD & BEVERAGE $306 Apr 16, 2021 Travel & Events TRAVEL FOOD & BEVERAGE $73 Mar 29, 2021 Travel & Events EVENT FOOD & BEVERAGE $500 Mar 16, 2021 Travel & Events MEALS $76 Dec 2, 2020 Travel & Events EVENT FOOD & BEVERAGE $825
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BARNARD, JAY 84% $65,768 29 disbs lapsed
Mar 23, 2020 → Feb 13, 2026 · avg gap 77d between disbursements · last disbursement 115d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTERNAL REVENUE SERVICE (IRS) 13% $10,399 10 disbs lapsed
Jul 1, 2022 → Nov 29, 2023 · avg gap 57d between disbursements · last disbursement 922d agoDate Category Purpose Amount Nov 29, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $7 Aug 2, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $192 Aug 2, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $859 Aug 2, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $1,060 Aug 2, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $1,277 Apr 19, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $3,213 Apr 19, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $2,678 Apr 19, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $42 Jul 15, 2022 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $536 Jul 1, 2022 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $536 -
ILLINOIS DEPARTMENT OF REVENUE 3% $2,418 5 disbs lumpy
Apr 19, 2023 → Apr 24, 2023 · avg gap 1d between disbursements · last disbursement 1141d agoDate Category Purpose Amount Apr 24, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $0 Apr 24, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $0 Apr 19, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $702 Apr 19, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $853 Apr 19, 2023 Wages & Payroll CAMPAIGN PAYROLL WITHHOLDING AND TAXES $862
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BARRY MOORE FOR CONGRESS 75% $45,266 48 disbs lapsed
Apr 7, 2020 → Feb 6, 2026 · avg gap 45d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE PARTNERSHIP INSTITUTE 25% $15,000 3 disbs lapsed
Oct 16, 2023 → Jan 15, 2025 · avg gap 229d between disbursements · last disbursement 509d agoDate Category Purpose Amount Jan 15, 2025 Contributions & Transfers DONATION $5,000 Oct 1, 2024 Contributions & Transfers ANNUAL DONATION $5,000 Oct 16, 2023 Contributions & Transfers DUES $5,000
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AD WORKS PUBLISHING INC. 100% $54,634 21 disbs lapsed
Jan 22, 2020 → Jun 28, 2022 · avg gap 44d between disbursements · last disbursement 1441d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON MARKETPLACE 0% $243 1 disb
Sep 2, 2020 → Sep 2, 2020Date Category Purpose Amount Sep 2, 2020 Field & Voter Contact SUPPLIES $243
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CASEY'S GENERAL STORE 98% $10,872 55 disbs lapsed
Dec 31, 2019 → Oct 1, 2021 · avg gap 12d between disbursements · last disbursement 1711d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FELLOWSHIP OF CHRISTIAN ATHLETES 2% $200 1 disb
Mar 13, 2020 → Mar 13, 2020Date Category Purpose Amount Mar 13, 2020 Admin & Office EVENT SPONSOR $200
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FRONTRUNNER LLC 61% $2,557 56 disbs lapsed
Dec 20, 2019 → Oct 31, 2022 · avg gap 19d between disbursements · last disbursement 1316d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 24% $1,017 1 disb
Jun 10, 2021 → Jun 10, 2021Date Category Purpose Amount Jun 10, 2021 Software & Tech OFFICE SUPPLIES $1,017 -
GODADDY.COM 8% $350 3 disbs lumpy
Oct 13, 2020 → Oct 27, 2020 · avg gap 7d between disbursements · last disbursement 2050d agoDate Category Purpose Amount Oct 27, 2020 Software & Tech COMPUTER SERVICES $25 Oct 22, 2020 Software & Tech COMPUTER SERVICES $72 Oct 13, 2020 Software & Tech WEB HOSTING SERVICES $253 -
GODADDY 6% $252 3 disbs lumpy
Oct 25, 2021 → Oct 26, 2021 · avg gap 1d between disbursements · last disbursement 1686d agoDate Category Purpose Amount Oct 26, 2021 Software & Tech EMAIL AND WEB HOSTING $72 Oct 25, 2021 Software & Tech EMAIL AND WEB HOSTING $108 Oct 25, 2021 Software & Tech EMAIL AND WEB HOSTING $72
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,201,800 | 507 |
| Media | $640,862 | 96 |
| Fundraising | $428,505 | 682 |
| Digital | $267,402 | 415 |
| Legal & Compliance | $224,391 | 125 |
| Strategy & Research | $221,986 | 41 |
| Other / Unclassified | $114,658 | 97 |
| Travel & Events | $108,788 | 143 |
| Wages & Payroll | $78,585 | 44 |
| Contributions & Transfers | $60,266 | 51 |
| Field & Voter Contact | $54,877 | 22 |
| Admin & Office | $11,072 | 56 |
| Software & Tech | $4,176 | 63 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Feb 25, 2026 | MAWCO LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Feb 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $18 |
| Feb 20, 2026 | MAWCO LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $45 |
| Feb 20, 2026 | FUNDRAISING, INC. | POSTAGE | $10 |
| Feb 19, 2026 | UNITED STATES POSTAL SERVICE USPS | POSTAGE FOR MAIL PROGRAM | $585 |
| Feb 19, 2026 | ONPOINT DATA STRATEGY LLC | DATA: LIST FULFILLMENT- MAIL PROGRAM | $482 |
| Feb 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $43 |
| Feb 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $42 |
| Feb 13, 2026 | SPENCER, GABRIEL | CAMPAIGN STAFF PAYROLL | $1,000 |
| Feb 12, 2026 | HSP DIRECT LLC | DIRECT MAIL FUNDRAISING | $2,092 |
| Feb 12, 2026 | FULFILLMENT SOLUTIONS INC. | POSTAGE AND DELIVERY - MAIL PROGRAM | $14,979 |
| Feb 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $43 |
| Feb 11, 2026 | MAWCO LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $59 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $138 |
| Feb 9, 2026 | TMA DIRECT | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | -$9 |
| Feb 6, 2026 | PANTHEON INSIGHT | SURVEY RESEARCH | $5,000 |
| Feb 6, 2026 | MILLER, MARY | REIMBURSEMENT FOR MILEAGE (1636 MILES X $0.70) | $1,145 |
| Feb 6, 2026 | MILLER, MARY | EXPENSE REIMBURSEMENT DETAILS IN MEMO | $1,215 |