STUTZMAN, MARLIN A
U.S. House IN · C00838110 · 2026 cycle
Filings through Apr 15, 2026 · burn $21K/mo (last 90d ÷ 3)
Runway projection
$73K cash on hand · $21K/mo burn → 3.5 months runwayTech stack last 90 days · 2026-01-15 → 2026-04-15
4/12 categories filled · 6 active vendors · 4 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 · 2025-10-17 → 2026-04-15
5/12 categories filled · 7 active vendors · 3 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 · 2025-04-15 → 2026-04-15
5/12 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.
12-month spend by category
$310K across 12 months
Recent activity last 90 days
- · Apr 15, 2026 $1K to CMDI
- · Apr 15, 2026 $400 to INDIANA REPUBLICAN STATE COMMITTEE INC.
- · Apr 15, 2026 $113 to HAMPTON INN & SUITES
- · Apr 14, 2026 $500 to WELLS COUNTY GOP
- · Apr 13, 2026 $4 to WinRed, LLC
- · Apr 10, 2026 $100 to BP
- · Apr 8, 2026 $44 to CMDI
- · Apr 6, 2026 $1K to DRIVEN AUTOMOTIVE
- · Apr 6, 2026 $211 to HOME2 SUITES
- · Apr 6, 2026 $8 to WinRed, LLC
- · Apr 1, 2026 $150 to Speedway
- · Apr 1, 2026 $25 to CHAIN BRIDGE BANK
- · Mar 30, 2026 $699 to DELTA AIR LINES Travel & Events
- · Mar 30, 2026 $6 to WinRed, LLC Fundraising
- · Mar 25, 2026 $1K to OMNI PGA FRISCO RESORT & SPA Travel & Events
Vendors by service category 13 categories
-
Flexpoint Media, Inc. 82% $269,043 4 disbs lumpy
Mar 27, 2024 → Apr 18, 2024 · avg gap 7d between disbursements · last disbursement 823d agoDate Category Purpose Amount Apr 18, 2024 Fundraising MEDIA $130,000 Apr 9, 2024 Fundraising MEDIA $68,253 Apr 4, 2024 Fundraising MEDIA $35,395 Mar 27, 2024 Fundraising MEDIA $35,395 -
HAMMOND & ASSOCIATES 9% $30,448 13 disbs lapsed
Jul 7, 2023 → Nov 7, 2024 · avg gap 41d between disbursements · last disbursement 620d agoDate Category Purpose Amount Mar 11, 2026 Strategy & Research FINANCE CONSULTING $2,000 Feb 12, 2026 Strategy & Research FINANCE CONSULTING $5,200 Feb 12, 2026 Strategy & Research FINANCE CONSULTING $2,122 Jan 7, 2026 Strategy & Research FINANCE CONSULTING $4,013 Nov 21, 2025 Strategy & Research FINANCE CONSULTING $2,829 Oct 30, 2025 Strategy & Research FINANCE CONSULTING $3,575 Oct 6, 2025 Strategy & Research FINANCE CONSULTING $2,000 Oct 6, 2025 Strategy & Research FINANCE CONSULTING $1,306 Sep 11, 2025 Strategy & Research FINANCE CONSULTING $2,074 Jul 29, 2025 Strategy & Research FINANCE CONSULTING $2,146 -
WinRed, LLC 4% $14,607 149 disbs lapsedinfrastructure
Apr 27, 2023 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 112d agoDate Category Purpose Amount Apr 13, 2026 — CREDIT CARD MERCHANT FEE $4 Apr 6, 2026 — CREDIT CARD MERCHANT FEE $8 Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEE $6 Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $102 Mar 16, 2026 Fundraising CREDIT CARD MERCHANT FEE $17 Mar 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $157 Mar 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $4 Feb 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $52 Feb 17, 2026 Fundraising CREDIT CARD MERCHANT FEE $155 Feb 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $36 -
CITIBANK N.A. 3% $9,776 4 disbs lapsed
Jan 12, 2024 → Oct 30, 2025 · avg gap 219d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DEMOCRACY ENGINE, LLC 1% $1,937 16 disbs lapsed
Jun 25, 2024 → Mar 5, 2026 · avg gap 41d between disbursements · last disbursement 137d agoDate Category Purpose Amount Mar 5, 2026 Fundraising CREDIT CARD MERCHANT FEE $0 Feb 19, 2026 Fundraising CREDIT CARD MERCHANT FEE $0 Jan 15, 2026 Fundraising CREDIT CARD MERCHANT FEE $0 Dec 31, 2025 Fundraising CREDIT CARD MERCHANT FEE $200 Dec 26, 2025 Fundraising CREDIT CARD MERCHANT FEE $750 Nov 28, 2025 Fundraising CREDIT CARD MERCHANT FEE $0 Nov 20, 2025 Fundraising CREDIT CARD MERCHANT FEE $1 Nov 3, 2025 Fundraising CREDIT CARD MERCHANT FEE $0 Jun 26, 2025 Fundraising CREDIT CARD MERCHANT FEE $80 May 28, 2025 Fundraising CREDIT CARD MERCHANT FEE $40
-
BEAVER, HEIDI ANN 76% $233,143 37 disbs lapsed
Jul 7, 2023 → Mar 11, 2026 · avg gap 27d between disbursements · last disbursement 131d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HAMMOND & ASSOCIATES 21% $63,405 22 disbs lapsed
Jan 14, 2025 → Mar 11, 2026 · avg gap 20d between disbursements · last disbursement 131d agoDate Category Purpose Amount Mar 11, 2026 Strategy & Research FINANCE CONSULTING $2,000 Feb 12, 2026 Strategy & Research FINANCE CONSULTING $5,200 Feb 12, 2026 Strategy & Research FINANCE CONSULTING $2,122 Jan 7, 2026 Strategy & Research FINANCE CONSULTING $4,013 Nov 21, 2025 Strategy & Research FINANCE CONSULTING $2,829 Oct 30, 2025 Strategy & Research FINANCE CONSULTING $3,575 Oct 6, 2025 Strategy & Research FINANCE CONSULTING $2,000 Oct 6, 2025 Strategy & Research FINANCE CONSULTING $1,306 Sep 11, 2025 Strategy & Research FINANCE CONSULTING $2,074 Jul 29, 2025 Strategy & Research FINANCE CONSULTING $2,146 -
MAVERIX MEDIA & CONSULTING 3% $10,000 1 disb
Apr 3, 2025 → Apr 3, 2025Date Category Purpose Amount Apr 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Apr 4, 2024 Media POLITICAL STRATEGY CONSULTING $4,500 Mar 2, 2024 Media POLITICAL STRATEGY CONSULTING $4,500 Feb 20, 2024 Media POLITICAL STRATEGY CONSULTING $4,500 Jan 12, 2024 Media POLITICAL STRATEGY CONSULTING $4,500 Nov 8, 2023 Media POLITICAL STRATEGY CONSULTING $4,500 Oct 4, 2023 Media POLITICAL STRATEGY CONSULTING $4,500
-
ADAMS COUNTY REPUBLICAN PARTY 57% $105,534 196 disbs lapsed
Jun 1, 2023 → Mar 25, 2026 · avg gap 5d between disbursements · last disbursement 117d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 11% $19,686 23 disbs lapsed
Jul 7, 2023 → Mar 17, 2026 · avg gap 45d between disbursements · last disbursement 125d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events FOOD/BEVERAGE $1,259 Feb 18, 2026 Travel & Events FOOD/BEVERAGE $1,544 Jan 20, 2026 Travel & Events FOOD/BEVERAGE $1,076 Dec 15, 2025 Travel & Events FOOD/BEVERAGE $584 Nov 18, 2025 Travel & Events FOOD/BEVERAGE $68 Oct 16, 2025 Travel & Events FOOD/BEVERAGE $308 Sep 16, 2025 Travel & Events FOOD/BEVERAGE $45 Aug 11, 2025 Travel & Events FOOD/BEVERAGE $423 Jul 16, 2025 Travel & Events FOOD/BEVERAGE $1,206 Jun 17, 2025 Travel & Events FOOD/BEVERAGE $73 -
AMERICAN AIRLINES 6% $11,443 40 disbs lapsed
Feb 6, 2024 → Mar 25, 2026 · avg gap 20d between disbursements · last disbursement 117d agoDate Category Purpose Amount Mar 25, 2026 Travel & Events TRAVEL $463 Mar 25, 2026 Travel & Events TRAVEL $21 Mar 18, 2026 Travel & Events TRAVEL $594 Mar 12, 2026 Travel & Events TRAVEL $645 Mar 12, 2026 Travel & Events TRAVEL $623 Mar 2, 2026 Travel & Events TRAVEL $552 Mar 2, 2026 Travel & Events TRAVEL $479 Mar 2, 2026 Travel & Events TRAVEL $371 Feb 11, 2026 Travel & Events TRAVEL $233 Feb 11, 2026 Travel & Events TRAVEL $222 -
DELTA AIR LINES 6% $10,312 22 disbs lapsed
Aug 27, 2024 → Mar 30, 2026 · avg gap 28d between disbursements · last disbursement 112d agoDate Category Purpose Amount Mar 30, 2026 Travel & Events TRAVEL $699 Mar 18, 2026 Travel & Events TRAVEL $380 Mar 2, 2026 Travel & Events TRAVEL $518 Jan 29, 2026 Travel & Events TRAVEL $298 Jan 12, 2026 Travel & Events TRAVEL $498 Jan 7, 2026 Travel & Events TRAVEL $133 Dec 17, 2025 Travel & Events TRAVEL $120 Nov 21, 2025 Travel & Events TRAVEL $404 Oct 24, 2025 Travel & Events TRAVEL $217 Oct 7, 2025 Travel & Events TRAVEL $279 -
CONGRESSIONAL INSTITUTE 4% $7,182 2 disbs lapsed
Jan 23, 2025 → Feb 17, 2026 · avg gap 390d between disbursements · last disbursement 153d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events EVENT TICKETS $3,423 Jan 23, 2025 Travel & Events EVENT TICKETS $3,759
-
MIDWEST COMMUNICATIONS GROUP, LLC 61% $104,561 16 disbs lapsed
Oct 4, 2023 → Sep 11, 2025 · avg gap 47d between disbursements · last disbursement 312d agoDate Category Purpose Amount Sep 11, 2025 Print & Mail PRINTING/POSTAGE $6,143 Jul 10, 2024 Print & Mail FUNDRAISING CONSULTING $2,500 May 6, 2024 Print & Mail PRINTING/POSTAGE $2,347 Apr 29, 2024 Print & Mail FUNDRAISING CONSULTING $2,500 Apr 4, 2024 Print & Mail PRINTING/POSTAGE $23,606 Apr 4, 2024 Print & Mail FUNDRAISING CONSULTING $2,500 Apr 4, 2024 Print & Mail DIRECT MAIL/POSTAGE $20,094 Feb 20, 2024 Print & Mail PRINTING/POSTAGE $10,093 Feb 20, 2024 Print & Mail FUNDRAISING CONSULTING $2,500 Jan 12, 2024 Print & Mail FUNDRAISING CONSULTING $2,500 -
BROGHAMER CONSULTING LLC 33% $56,822 18 disbs lapsed
Jul 7, 2023 → Nov 7, 2024 · avg gap 29d between disbursements · last disbursement 620d agoDate Category Purpose Amount Jan 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,259 Nov 7, 2024 Print & Mail COMPLIANCE CONSULTING $4,264 Oct 2, 2024 Print & Mail COMPLIANCE CONSULTING $3,632 Sep 5, 2024 Print & Mail COMPLIANCE CONSULTING $2,890 Aug 7, 2024 Print & Mail COMPLIANCE CONSULTING $3,903 Jul 10, 2024 Print & Mail COMPLIANCE CONSULTING $3,795 Jul 10, 2024 Print & Mail COMPLIANCE CONSULTING $3,590 May 6, 2024 Print & Mail COMPLIANCE CONSULTING $3,470 Apr 4, 2024 Print & Mail COMPLIANCE CONSULTING $3,011 Apr 4, 2024 Print & Mail COMPLIANCE CONSULTING $2,475 -
END GAME PRESS 3% $5,821 6 disbs lapsed
Sep 12, 2023 → Sep 18, 2025 · avg gap 147d between disbursements · last disbursement 305d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TARGETED CREATIVE COMMUNICATIONS, INC. 2% $3,034 2 disbs lapsed
Jan 14, 2025 → Jan 7, 2026 · avg gap 358d between disbursements · last disbursement 194d agoDate Category Purpose Amount Jan 7, 2026 Print & Mail PRINTING/POSTAGE $1,975 Jan 14, 2025 Print & Mail PRINTING/POSTAGE $1,059 -
USPS 0% $549 5 disbs lapsed
Jan 2, 2024 → Apr 2, 2024 · avg gap 23d between disbursements · last disbursement 839d agoDate Category Purpose Amount Apr 2, 2024 Print & Mail POSTAGE $78 Feb 28, 2024 Print & Mail POSTAGE $78 Jan 30, 2024 Print & Mail POSTAGE $120 Jan 19, 2024 Print & Mail POSTAGE $264 Jan 2, 2024 Print & Mail POSTAGE $10
-
Targeted Victory, LLC 63% $84,797 8 disbs lapsed
Apr 3, 2025 → Oct 30, 2025 · avg gap 30d between disbursements · last disbursement 263d agoDate Category Purpose Amount Oct 30, 2025 Digital DIGITAL CONSULTING $5,221 Oct 6, 2025 Digital DIGITAL CONSULTING $6,781 Sep 2, 2025 Digital DIGITAL CONSULTING $7,934 Jul 29, 2025 Digital DIGITAL CONSULTING $6,064 Jul 5, 2025 Digital DIGITAL CONSULTING $9,600 Jun 6, 2025 Digital DIGITAL CONSULTING $12,838 May 15, 2025 Digital DIGITAL CONSULTING $13,154 Apr 3, 2025 Digital DIGITAL CONSULTING $23,206 -
VICTORY TEXT 26% $34,886 5 disbs lapsed
Apr 12, 2024 → Nov 4, 2024 · avg gap 52d between disbursements · last disbursement 623d agoDate Category Purpose Amount Nov 4, 2024 Digital TEXT MESSAGING $18,000 May 7, 2024 Digital TEXT MESSAGES $8,492 May 6, 2024 Digital DIGITAL MARKETING $2,237 May 6, 2024 Digital DIGITAL MARKETING $3,679 Apr 12, 2024 Digital DIGITAL MARKETING $2,479 -
BREAKPOINT STRATEGIES LLC 10% $14,030 11 disbs lapsed
Oct 4, 2023 → Apr 3, 2025 · avg gap 55d between disbursements · last disbursement 473d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MAILCHIMP 0% $340 2 disbs regular
Oct 10, 2023 → Nov 3, 2023 · avg gap 24d between disbursements · last disbursement 990d agoDate Category Purpose Amount Nov 3, 2023 Digital SOFTWARE $120 Oct 10, 2023 Digital SOFTWARE $220 -
Google LLC 0% $94 3 disbs regular
Jan 2, 2025 → Mar 3, 2025 · avg gap 30d between disbursements · last disbursement 504d agoDate Category Purpose Amount Mar 3, 2025 Digital SOFTWARE $31 Feb 3, 2025 Digital SOFTWARE $31 Jan 2, 2025 Digital SOFTWARE $31
-
JAMESTOWN ASSOCIATES 59% $46,809 4 disbs lumpy
Apr 4, 2024 → Apr 29, 2024 · avg gap 8d between disbursements · last disbursement 812d agoDate Category Purpose Amount Apr 29, 2024 Media MEDIA PRODUCTION $1,000 Apr 29, 2024 Media MEDIA PRODUCTION $7,150 Apr 4, 2024 Media MEDIA PRODUCTION $12,670 Apr 4, 2024 Media MEDIA PRODUCTION $25,989 -
MAVERIX MEDIA & CONSULTING 34% $27,000 6 disbs lapsed
Oct 4, 2023 → Apr 4, 2024 · avg gap 37d between disbursements · last disbursement 837d agoDate Category Purpose Amount Apr 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Apr 4, 2024 Media POLITICAL STRATEGY CONSULTING $4,500 Mar 2, 2024 Media POLITICAL STRATEGY CONSULTING $4,500 Feb 20, 2024 Media POLITICAL STRATEGY CONSULTING $4,500 Jan 12, 2024 Media POLITICAL STRATEGY CONSULTING $4,500 Nov 8, 2023 Media POLITICAL STRATEGY CONSULTING $4,500 Oct 4, 2023 Media POLITICAL STRATEGY CONSULTING $4,500 -
DEKALB REPUBLICAN PARTY 8% $5,992 5 disbs lapsed
Jul 7, 2023 → Nov 7, 2024 · avg gap 122d between disbursements · last disbursement 620d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CMDI 59% $32,402 49 disbs lapsed
Jun 15, 2023 → Mar 17, 2026 · avg gap 21d between disbursements · last disbursement 125d agoDate Category Purpose Amount Apr 15, 2026 — SOFTWARE $1,000 Apr 8, 2026 — SOFTWARE $44 Mar 17, 2026 Software & Tech SOFTWARE $1,000 Mar 11, 2026 Software & Tech SOFTWARE $32 Feb 18, 2026 Software & Tech SOFTWARE $1,000 Feb 10, 2026 Software & Tech SOFTWARE $42 Jan 15, 2026 Software & Tech SOFTWARE $1,000 Jan 14, 2026 Software & Tech SOFTWARE $40 Dec 16, 2025 Software & Tech SOFTWARE $900 Dec 11, 2025 Software & Tech SOFTWARE $54 -
I360 LLC 22% $12,062 7 disbs lapsed
Nov 1, 2023 → May 13, 2024 · avg gap 32d between disbursements · last disbursement 798d agoDate Category Purpose Amount May 13, 2024 Software & Tech SOFTWARE $11 May 3, 2024 Software & Tech SOFTWARE $290 Feb 5, 2024 Software & Tech SOFTWARE $5,880 Nov 3, 2023 Software & Tech SOFTWARE $5,880 Nov 1, 2023 Software & Tech SOFTWARE $0 Nov 1, 2023 Software & Tech SOFTWARE -$0 Nov 1, 2023 Software & Tech SOFTWARE -$0 -
FULL AUTO MARKETING 19% $10,708 9 disbs lapsed
Jul 7, 2023 → Jul 22, 2025 · avg gap 93d between disbursements · last disbursement 363d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BROGHAMER COMPLIANCE 93% $44,018 15 disbs lapsed
Apr 3, 2025 → Mar 11, 2026 · avg gap 24d between disbursements · last disbursement 131d agoDate Category Purpose Amount Mar 11, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,715 Feb 12, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,805 Jan 7, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,475 Jan 7, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,476 Nov 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,343 Oct 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,516 Sep 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,475 Sep 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,795 Jul 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,011 Jun 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,891 -
BROGHAMER CONSULTING LLC 7% $3,259 1 disb
Jan 14, 2025 → Jan 14, 2025Date Category Purpose Amount Jan 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,259 Nov 7, 2024 Print & Mail COMPLIANCE CONSULTING $4,264 Oct 2, 2024 Print & Mail COMPLIANCE CONSULTING $3,632 Sep 5, 2024 Print & Mail COMPLIANCE CONSULTING $2,890 Aug 7, 2024 Print & Mail COMPLIANCE CONSULTING $3,903 Jul 10, 2024 Print & Mail COMPLIANCE CONSULTING $3,795 Jul 10, 2024 Print & Mail COMPLIANCE CONSULTING $3,590 May 6, 2024 Print & Mail COMPLIANCE CONSULTING $3,470 Apr 4, 2024 Print & Mail COMPLIANCE CONSULTING $3,011 Apr 4, 2024 Print & Mail COMPLIANCE CONSULTING $2,475
-
A CLASSIC PARTY RENTAL 92% $20,940 13 disbs lapsed
Jun 20, 2023 → Jan 7, 2026 · avg gap 78d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON.COM 8% $1,833 7 disbs lapsed
Jun 1, 2023 → Jan 29, 2026 · avg gap 162d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jan 29, 2026 Admin & Office OFFICE SUPPLIES $43 Nov 21, 2024 Admin & Office OFFICE SUPPLIES $369 Nov 15, 2024 Admin & Office OFFICE SUPPLIES $46 Oct 30, 2024 Admin & Office OFFICE SUPPLIES $578 Oct 30, 2024 Admin & Office OFFICE SUPPLIES $385 Mar 13, 2024 Admin & Office OFFICE SUPPLIES $32 Jun 1, 2023 Admin & Office OFFICE SUPPLIES $381
-
BEAN, BILL G. MR. 99% $17,182 10 disbs lapsed
Jul 14, 2023 → Mar 18, 2026 · avg gap 109d between disbursements · last disbursement 124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 1% $215 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Dec 18, 2025 Other / Unclassified PHONE $215
-
BEAVER, HEIDI ANN 100% $14,610 22 disbs lapsed
Feb 29, 2024 → Sep 11, 2025 · avg gap 27d between disbursements · last disbursement 312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FRIENDS OF LINDSEY HAMMOND 100% $2,350 4 disbs lapsed
Apr 8, 2024 → Jul 29, 2025 · avg gap 159d between disbursements · last disbursement 356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HALL, THADEUS 100% $625 2 disbs lapsed
May 29, 2024 → Jan 14, 2025 · avg gap 230d between disbursements · last disbursement 552d agoNo 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 |
|---|---|---|
| Fundraising | $326,273 | 206 |
| Strategy & Research | $306,548 | 60 |
| Travel & Events | $184,671 | 448 |
| Print & Mail | $171,518 | 49 |
| Digital | $134,148 | 29 |
| Media | $79,801 | 15 |
| Software & Tech | $55,171 | 65 |
| Legal & Compliance | $47,277 | 16 |
| Admin & Office | $22,773 | 20 |
| Other / Unclassified | $17,397 | 11 |
| Wages & Payroll | $14,610 | 22 |
| Contributions & Transfers | $2,350 | 4 |
| Field & Voter Contact | $625 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | INDIANA REPUBLICAN STATE COMMITTEE INC. | EVENT TICKETS | $400 |
| Apr 15, 2026 | HAMPTON INN & SUITES | TRAVEL | $113 |
| Apr 15, 2026 | CMDI | SOFTWARE | $1,000 |
| Apr 14, 2026 | WELLS COUNTY GOP | EVENT TICKETS | $500 |
| Apr 13, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $4 |
| Apr 10, 2026 | BP | TRAVEL | $100 |
| Apr 8, 2026 | CMDI | SOFTWARE | $44 |
| Apr 6, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $8 |
| Apr 6, 2026 | HOME2 SUITES | TRAVEL | $211 |
| Apr 6, 2026 | DRIVEN AUTOMOTIVE | TRAVEL | $1,286 |
| Apr 1, 2026 | Speedway | TRAVEL | $150 |
| Apr 1, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Mar 30, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $6 |
| Mar 30, 2026 | DELTA AIR LINES | TRAVEL | $699 |
| Mar 25, 2026 | Uber Technologies, Inc. | TRAVEL | $95 |
| Mar 25, 2026 | OMNI PGA FRISCO RESORT & SPA | TRAVEL | $1,495 |
| Mar 25, 2026 | AMERICAN AIRLINES | TRAVEL | $463 |
| Mar 25, 2026 | AMERICAN AIRLINES | TRAVEL | $21 |
| Mar 24, 2026 | OMNI PGA FRISCO RESORT & SPA | TRAVEL | $20 |
| Mar 23, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $102 |