GRAVES, SAMUEL B. JR.

U.S. House MO · C00359034 · 2026 cycle

Republican incumbent
$1.76M Total raised
$882K Total spent
$3.30M Cash on hand
70.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $47K/mo (last 90d ÷ 3)

Runway projection

$3.3M cash on hand · $47K/mo burn → 70.8 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-18 → 2026-06-18

5/12 categories filled · 7 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
DIGITAL no vendor in slot no vendor in slot STRATEGY ●●● AXIOM STRATEGIES 5c AXIOM STRATEGIES — gold tier (5 cycles), 198d since last activity no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● FUNDRAISING, INC. 3c FUNDRAISING, INC. — gold tier (3 cycles), 149d since last activity ●●● ETHOS ADVISORS LLC 5c ETHOS ADVISORS LLC — gold tier (5 cycles), 146d since last activity PRINT & MAIL • ROCKWELL SOLUTIONS new ROCKWELL SOLUTIONS — bronze tier (1 cycle), 251d since last activity no vendor in slot LEGAL • AX CAPITAL new AX CAPITAL — bronze tier (1 cycle), 519d since last activity ●●● ARISTOTLE INTERNATIONAL… 5c ARISTOTLE INTERNATIONAL, INC. — gold tier (5 cycles), 153d since last activity GS GRAVES, SAMUEL B. JR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 8

FUNDRAISING, INC. $28K — · 1 txn AXIOM STRATEGIES $20K — · 1 txn CAPITAL ONE $10K — · 1 txn AX CAPITAL $5K — · 2 txns EXECUTIVE AIRCRAFT LEASING LLC $2K — · 1 txn ARISTOTLE INTERNATIONAL, INC. $2K — · 1 txn CHASE CARD SERVICES $1K — · 1 txn COUNTRY CLUB BANK $133 — · 1 txn GS GRAVES, SAMUEL B. JR.

Top vendors paid last 6 months · top 10

CAPITAL ONE $94K — · 5 txns FUNDRAISING, INC. $92K — · 3 txns AXIOM STRATEGIES $21K — · 2 txns DEPARTMENT OF THE TREASURY $12K — · 1 txn ETHOS ADVISORS LLC $12K — · 2 txns EXECUTIVE AIRCRAFT LEASING LLC $8K — · 3 txns AX CAPITAL $7K — · 3 txns CHASE CARD SERVICES $7K — · 4 txns ARISTOTLE INTERNATIONAL, INC. $4K — · 2 txns COUNTRY CLUB BANK $552 — · 4 txns GS GRAVES, SAMUEL B. JR.

Top vendors paid last 12 months · top 10

CAPITAL ONE $180K Fundraising · 12 txns FUNDRAISING, INC. $158K Fundraising · 11 txns ETHOS ADVISORS LLC $32K Fundraising · 9 txns AXIOM STRATEGIES $28K Strategy & Research · 4 txns CHASE CARD SERVICES $16K Fundraising · 10 txns AX CAPITAL $16K Legal & Compliance · 10 txns DEPARTMENT OF THE TREASURY $12K — · 1 txn ROCKWELL SOLUTIONS $11K Print & Mail · 1 txn EXECUTIVE AIRCRAFT LEASING LLC $8K — · 3 txns ARISTOTLE INTERNATIONAL, INC. $8K Legal & Compliance · 4 txns GS GRAVES, SAMUEL B. JR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

GRAVES, SAMUEL B. JR. Fundraising $150K Print & Mail $11K Legal & Compliance $10K Strategy & Research $7K Admin & Office $400 Travel & Events $150 CAPITAL ONE $61K ROCKWELL SOLUTIONS $11K AX CAPITAL $6K AXIOM STRATEGIES $7K TRACI MARTIN CLEANING $400 AIPAC $150 Total in: $178K Total out: $85K
#

Active staff & reimbursements last 12 months · top 1 individuals

Thomas Datwyler $2K Reimbursement · 1 txn GS GRAVES, SAMUEL B. JR.

Need contact info or career history? Premium · coming soon

12-month spend by category

$349K across 12 months

Jul 25 Jun 26 peak $134K Fundrais… 90% Legal & … 4% Print & … 3% Strategy… 2% Travel &… 0% Admin & … 0%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $3.95M 24 vendors Competitive · HHI 1320
  • FUNDRAISING, INC. $953,721 88 disbs lapsed
    Jul 7, 2022 → Dec 9, 2025 · avg gap 14d between disbursements · last disbursement 254d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — FUNDRAISING CONSULTING $28,023
    Apr 16, 2026 — FUNDRAISING CONSULTING $15,053
    Feb 23, 2026 — FUNDRAISING CONSULTING $49,160
    Feb 12, 2026 — FUNDRAISING CONSULTING $3,775
    Jan 13, 2026 — FUNDRAISING CONSULTING $11,690
    Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $7,871
    Nov 10, 2025 Fundraising FUNDRAISING CONSULTING $2,202
    Oct 30, 2025 Fundraising FUNDRAISING CONSULTING $29,040
    Oct 21, 2025 Fundraising FUNDRAISING CONSULTING $8,495
    Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $450

    View FUNDRAISING, INC. profile →

  • JP MORGAN CHASE $530,485 52 disbs lapsed
    Jan 23, 2017 → May 24, 2021 · avg gap 31d between disbursements · last disbursement 1914d ago
    DateCategoryPurposeAmount
    May 24, 2021 Fundraising CREDIT CARD PAYMENT $9,579
    Mar 31, 2021 Fundraising CREDIT CARD PAYMENT $24,577
    Mar 23, 2021 Fundraising CREDIT CARD PAYMENT $2,753
    Feb 3, 2021 Fundraising CREDIT CARD PAYMENT $9,388
    Dec 31, 2020 Fundraising CREDIT CARD PAYMENT $2,331
    Dec 1, 2020 Fundraising CREDIT CARD PAYMENT $1,737
    Nov 17, 2020 Fundraising CREDIT CARD PAYMENT $2,290
    Sep 23, 2020 Fundraising CREDIT CARD PAYMENT $527
    Aug 31, 2020 Fundraising CREDIT CARD PAYMENT $171
    Jul 31, 2020 Fundraising CREDIT CARD PAYMENT $2,489

    View JP MORGAN CHASE profile →

  • THE GULA GRAHAM GROUP $524,097 80 disbs lapsed
    Jan 5, 2017 → Jun 28, 2021 · avg gap 21d between disbursements · last disbursement 1879d ago
    DateCategoryPurposeAmount
    Jun 28, 2021 Fundraising FUNDRAISING SERVICES $12,901
    Feb 19, 2020 Fundraising SHIPPING, TRAVEL. LODGING, CATERING AND FUNDRASING EVENT EX… $7,807
    Feb 19, 2020 Fundraising FUNDRAISING MANAGEMENT $19,684
    Jan 6, 2020 Fundraising CATERING AND FUNDRASING EVENT EXPENSES $11,399
    Jan 6, 2020 Fundraising SHIPPING, TRAVEL. CATERING AND FUNDRASING EVENT EXPENSES $34,352
    Jan 6, 2020 Fundraising FUNDRAISING & CONSULTING FEES $2,000
    Jan 6, 2020 Fundraising FUNDRAISING MANAGEMENT $20,168
    Jan 6, 2020 Fundraising SHIPPING, TRAVEL AND CATERING EVENT EXPENSES $9,221
    Nov 25, 2019 Fundraising SHIPPING, TRAVEL & FUNDRAISING EVENT EXPENSES $10,465
    Nov 25, 2019 Fundraising SHIPPING, TRAVEL AND FUNDRAISING EVENT EXPENSES $5,393

    View THE GULA GRAHAM GROUP profile →

  • CAPITAL ONE $448,357 37 disbs lapsed
    Nov 9, 2023 → Dec 8, 2025 · avg gap 21d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $10,159
    May 11, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $28,837
    Apr 9, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $9,313
    Mar 8, 2026 — CREDIT CARD PAYMENT $35,000
    Mar 8, 2026 — CREDIT CARD PAYMENT $10,295
    Feb 9, 2026 — CREDIT CARD PAYMENT $11,294
    Jan 21, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,614
    Jan 8, 2026 — CREDIT CARD PAYMENT $12,780
    Dec 8, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $31,099
    Nov 10, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $10,566

    View CAPITAL ONE profile →

  • CHASE CARD SERVICES $413,785 51 disbs lapsed
    Apr 22, 2021 → Dec 15, 2025 · avg gap 34d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,313
    May 14, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,653
    Apr 14, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,355
    Mar 17, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,182
    Feb 17, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,036
    Jan 15, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,582
    Dec 15, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $975
    Nov 14, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,882
    Oct 14, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,219
    Sep 15, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,036

    View CHASE CARD SERVICES profile →

Print & Mail $695K 8 vendors Highly concentrated · HHI 6079
  • AXIOM STRATEGIES $533,156 111 disbs lapsed
    Jan 23, 2017 → Dec 20, 2024 · avg gap 26d between disbursements · last disbursement 608d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — STRATEGY CONSULTING $20,000
    Mar 3, 2026 — STRATEGY CONSULTING $600
    Feb 12, 2026 — STRATEGY CONSULTING $68
    Jan 13, 2026 — STRATEGY CONSULTING $1,338
    Oct 21, 2025 Strategy & Research STRATEGY CONSULTING $6,540
    Jun 6, 2025 Strategy & Research DIGITAL SERVICES $668
    Apr 14, 2025 Strategy & Research STRATEGY CONSULTING $9,900
    Dec 20, 2024 Print & Mail PRINTING $11,047
    Dec 17, 2024 Print & Mail POSTAGE $276
    Nov 12, 2024 Print & Mail STRATEGY CONSULTING $15,000

    View AXIOM STRATEGIES profile →

  • THE RICHARD NORMAN COMPANY $91,085 4 disbs lapsed
    Mar 22, 2023 → Jun 6, 2024 · avg gap 147d between disbursements · last disbursement 805d ago
    DateCategoryPurposeAmount
    Jun 6, 2024 Print & Mail DIRECT MAIL FUNDRAISING $7,223
    Aug 2, 2023 Print & Mail DIRECT MAIL FUNDRAISING $28,443
    Jun 20, 2023 Print & Mail DIRECT MAIL FUNDRAISING $31,946
    Mar 22, 2023 Print & Mail FUNDRAISING SERVICES $23,473

    View THE RICHARD NORMAN COMPANY profile →

  • RED MAVERICK MEDIA $23,732 2 disbs lapsed
    Oct 8, 2019 → Nov 29, 2021 · avg gap 783d between disbursements · last disbursement 1725d ago
    DateCategoryPurposeAmount
    Nov 29, 2021 Print & Mail MEDIA PRODUCTION $21,427
    Oct 8, 2019 Print & Mail EXPENSES FOR FUNDRAISER $2,305

    View RED MAVERICK MEDIA profile →

  • AX CAPITAL $14,032 24 disbs lapsed
    Mar 13, 2023 → Dec 4, 2024 · avg gap 27d between disbursements · last disbursement 624d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — POSTAGE $289
    Jun 11, 2026 — COMPLIANCE CONSULTING $4,665
    Mar 10, 2026 — COMPLIANCE CONSULTING $1,555
    Feb 12, 2026 — COMPLIANCE CONSULTING $1,555
    Jan 8, 2026 — COMPLIANCE CONSULTING $1,555
    Dec 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,555
    Nov 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,555
    Oct 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,555
    Sep 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $117
    Sep 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,555

    View AX CAPITAL profile →

  • HSP DIRECT LLC $11,312 1 disb
    Feb 22, 2023 → Feb 22, 2023
    DateCategoryPurposeAmount
    Feb 22, 2023 Print & Mail DIRECT MAIL FUNDRAISING $11,312

    View HSP DIRECT LLC profile →

Media $661K 3 vendors Concentrated · HHI 4662
  • ATCHISON COUNTY MAIL $414,855 28 disbs lapsed
    Mar 26, 2018 → Apr 7, 2025 · avg gap 95d between disbursements · last disbursement 500d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AXMEDIA $150,115 1 disb
    Oct 1, 2020 → Oct 1, 2020
    DateCategoryPurposeAmount
    Oct 1, 2020 Media MEDIA ADVERTISING $150,115

    View AXMEDIA profile →

  • AX MEDIA $96,456 2 disbs lumpy
    Aug 5, 2022 → Oct 4, 2022 · avg gap 60d between disbursements · last disbursement 1416d ago
    DateCategoryPurposeAmount
    Oct 4, 2022 Media AD BUY $87,039
    Aug 5, 2022 Media AD BUY $9,417

    View AX MEDIA profile →

Travel & Events $257K 13 vendors Highly concentrated · HHI 6096
  • 105 HIGH STREET LLC $198,156 95 disbs lapsed
    Jul 12, 2017 → Oct 3, 2025 · avg gap 32d between disbursements · last disbursement 321d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $22,803 18 disbs lapsed
    Dec 6, 2021 → Jun 20, 2025 · avg gap 76d between disbursements · last disbursement 426d ago
    DateCategoryPurposeAmount
    Jun 20, 2025 Travel & Events FOOD AND BEVERAGE $1,267
    Apr 23, 2025 Travel & Events FOOD AND BEVERAGE $1,228
    Apr 10, 2025 Travel & Events FOOD AND BEVERAGE $718
    Aug 21, 2024 Travel & Events EVENT FOOD & BEV $2,526
    Jul 29, 2024 Travel & Events EVENT FOOD & BEV $2,806
    Jun 25, 2024 Travel & Events EVENT FOOD & BEV $979
    Jun 3, 2024 Travel & Events EVENT FOOD & BEV $558
    Apr 30, 2024 Travel & Events EVENT FOOD & BEV $59
    Mar 25, 2024 Travel & Events EVENT FOOD & BEV $937
    Feb 27, 2024 Travel & Events EVENT FOOD/BEV AND MEMBERSHIP DUES $58

    View CAPITOL HILL CLUB profile →

  • CONGRESSIONAL INSTITUTE $19,598 10 disbs lapsed
    Jun 14, 2021 → Apr 1, 2025 · avg gap 154d between disbursements · last disbursement 506d ago
    DateCategoryPurposeAmount
    Apr 1, 2025 Travel & Events EVEN FOOD & BEV $1,754
    Jul 22, 2024 Travel & Events EVENT FEES $1,529
    May 15, 2024 Travel & Events EVENT FOOD & BEV $4,715
    Aug 17, 2023 Travel & Events RETREAT FEES $1,313
    Mar 10, 2023 Travel & Events EVENT FOOD & BEV $4,584
    Dec 27, 2022 Travel & Events EVENT EXPENSE $536
    Jun 6, 2022 Travel & Events EVENT FOOD & BEV $1,360
    Dec 6, 2021 Travel & Events EVENT MEALS $390
    Aug 11, 2021 Travel & Events EVENT TICKETS $535
    Jun 14, 2021 Travel & Events TRAVEL AND MEALS $2,883

    View CONGRESSIONAL INSTITUTE profile →

  • CHASE CARD SERVICES $6,939 1 disb
    Aug 14, 2023 → Aug 14, 2023
    DateCategoryPurposeAmount
    Jun 15, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,313
    May 14, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,653
    Apr 14, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,355
    Mar 17, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,182
    Feb 17, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,036
    Jan 15, 2026 — CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,582
    Dec 15, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $975
    Nov 14, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $2,882
    Oct 14, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,219
    Sep 15, 2025 Fundraising CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,036

    View CHASE CARD SERVICES profile →

  • DC TASTE $4,244 1 disb
    Jan 9, 2020 → Jan 9, 2020
    DateCategoryPurposeAmount
    Jan 9, 2020 Travel & Events EVENT CATERING EXPENSE $4,244

    View DC TASTE profile →

Legal & Compliance $226K 5 vendors Concentrated · HHI 2671
  • NRCC $80,000 1 disb
    Apr 5, 2023 → Apr 5, 2023
    DateCategoryPurposeAmount
    Apr 5, 2023 Legal & Compliance TRANSFER TO NATIONAL PARTY $80,000

    View NRCC profile →

  • BALES & ASSOCIATES, INC. $65,197 38 disbs lapsed
    Feb 17, 2017 → Feb 13, 2024 · avg gap 69d between disbursements · last disbursement 919d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AX CAPITAL $42,628 28 disbs lapsed
    May 31, 2023 → Dec 4, 2025 · avg gap 34d between disbursements · last disbursement 259d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — POSTAGE $289
    Jun 11, 2026 — COMPLIANCE CONSULTING $4,665
    Mar 10, 2026 — COMPLIANCE CONSULTING $1,555
    Feb 12, 2026 — COMPLIANCE CONSULTING $1,555
    Jan 8, 2026 — COMPLIANCE CONSULTING $1,555
    Dec 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,555
    Nov 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,555
    Oct 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,555
    Sep 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $117
    Sep 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,555

    View AX CAPITAL profile →

  • HENRYALAN $34,286 34 disbs lapsed
    May 4, 2021 → May 23, 2023 · avg gap 23d between disbursements · last disbursement 1185d ago
    DateCategoryPurposeAmount
    May 23, 2023 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,026
    Mar 28, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $1,064
    Mar 27, 2023 Legal & Compliance POSTAGE $936
    Mar 27, 2023 Legal & Compliance POSTAGE $564
    Feb 6, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $1,064
    Nov 16, 2022 Legal & Compliance POSTAGE $574
    Nov 10, 2022 Legal & Compliance POSTAGE $111
    Nov 10, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $1,500
    Oct 18, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $1,500
    Oct 12, 2022 Legal & Compliance POSTAGE $209

    View HENRYALAN profile →

  • ARISTOTLE INTERNATIONAL, INC. $4,050 2 disbs lapsed
    Sep 5, 2025 → Dec 5, 2025 · avg gap 91d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    Jun 8, 2026 — DATABASE $2,025
    Mar 6, 2026 — DATABASE $2,025
    Dec 5, 2025 Legal & Compliance DATABASE $2,025
    Sep 5, 2025 Legal & Compliance DATABASE $2,025
    Dec 6, 2024 Fundraising DATABASE $1,950
    Dec 7, 2021 Fundraising COMPUTER SERVICES $1,800
    Sep 1, 2021 Fundraising COMPUTER SERVICES $1,800
    Jun 3, 2021 Fundraising DATABASE SERVICES $1,800
    Mar 26, 2021 Fundraising LICENSE FEE $1,800
    Dec 8, 2020 Fundraising LICENSE FEE $1,800

    View ARISTOTLE INTERNATIONAL, INC. profile →

Strategy & Research $217K 8 vendors Concentrated · HHI 2611
  • CHRISTENSEN, NICHOLAS $81,659 9 disbs lapsed
    Oct 16, 2018 → Apr 10, 2025 · avg gap 296d between disbursements · last disbursement 497d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WPAI INTELLIGENCE $66,270 2 disbs lapsed
    Sep 11, 2018 → Sep 14, 2020 · avg gap 734d between disbursements · last disbursement 2166d ago
    DateCategoryPurposeAmount
    Sep 14, 2020 Strategy & Research POLLING EXPENSE $35,420
    Sep 11, 2018 Strategy & Research POLLING EXPENSE $30,850

    View WPAI INTELLIGENCE profile →

  • MADISON MCQUEEN LLC $27,400 3 disbs lapsed
    Oct 16, 2018 → Oct 19, 2020 · avg gap 367d between disbursements · last disbursement 2131d ago
    DateCategoryPurposeAmount
    Oct 19, 2020 Strategy & Research MEDIA PRODUCTION $8,200
    Nov 29, 2018 Strategy & Research MEDIA PRODUCTION $4,800
    Oct 16, 2018 Strategy & Research MEDIA PRODUCTION $14,400

    View MADISON MCQUEEN LLC profile →

  • AXIOM STRATEGIES $17,108 3 disbs lapsed
    Apr 14, 2025 → Oct 21, 2025 · avg gap 95d between disbursements · last disbursement 303d ago
    DateCategoryPurposeAmount
    Jun 11, 2026 — STRATEGY CONSULTING $20,000
    Mar 3, 2026 — STRATEGY CONSULTING $600
    Feb 12, 2026 — STRATEGY CONSULTING $68
    Jan 13, 2026 — STRATEGY CONSULTING $1,338
    Oct 21, 2025 Strategy & Research STRATEGY CONSULTING $6,540
    Jun 6, 2025 Strategy & Research DIGITAL SERVICES $668
    Apr 14, 2025 Strategy & Research STRATEGY CONSULTING $9,900
    Dec 20, 2024 Print & Mail PRINTING $11,047
    Dec 17, 2024 Print & Mail POSTAGE $276
    Nov 12, 2024 Print & Mail STRATEGY CONSULTING $15,000

    View AXIOM STRATEGIES profile →

  • REMINGTON RESEARCH GROUP $8,000 1 disb
    Jan 16, 2023 → Jan 16, 2023
    DateCategoryPurposeAmount
    Jan 16, 2023 Strategy & Research POLLING SERVICES $8,000

    View REMINGTON RESEARCH GROUP profile →

Digital $102K 2 vendors Highly concentrated · HHI 7092
  • THE PROSPER GROUP $83,925 35 disbs lapsed
    Jul 12, 2018 → Feb 21, 2023 · avg gap 50d between disbursements · last disbursement 1276d ago
    DateCategoryPurposeAmount
    Feb 21, 2023 Digital DIGITAL SERVICES $720
    Sep 23, 2021 Digital DIGITAL SERVICES $4,400
    Aug 30, 2021 Digital DIGITAL SERVICES $4,400
    Jul 29, 2021 Digital DIGITAL SERVICES $4,400
    Jul 7, 2021 Digital DIGITAL SERVICES $4,400
    Jun 2, 2021 Digital DIGITAL SERVICES $720
    May 26, 2021 Digital DIGITAL SERVICES $4,400
    May 3, 2021 Digital DIGITAL SERVICES $4,400
    Apr 22, 2021 Digital DIGITAL SERVICES $4,400
    Apr 9, 2021 Digital DIGITAL SERVICES $4,400

    View THE PROSPER GROUP profile →

  • THE STONERIDGE GROUP LLC $18,000 9 disbs lapsed
    Apr 4, 2022 → Jul 25, 2022 · avg gap 14d between disbursements · last disbursement 1487d ago
    DateCategoryPurposeAmount
    Jul 25, 2022 Digital AD BUY $200
    Jul 25, 2022 Digital AD BUY $800
    Jul 25, 2022 Digital AD BUY $2,000
    Jun 30, 2022 Digital FUNDRAISING SERVICES $3,000
    Jun 30, 2022 Digital FUNDRAISING SERVICES $2,000
    Apr 28, 2022 Digital FUNDRAISING SERVICES $3,000
    Apr 28, 2022 Digital FUNDRAISING SERVICES $2,000
    Apr 4, 2022 Digital FUNDRAISING SERVICES $3,000
    Apr 4, 2022 Digital FUNDRAISING SERVICES $2,000

    View THE STONERIDGE GROUP LLC profile →

Contributions & Transfers $73K 2 vendors Highly concentrated · HHI 9731
  • AMANDA ADKINS FOR CONGRESS $72,323 47 disbs lapsed
    Oct 6, 2004 → Apr 16, 2025 · avg gap 163d between disbursements · last disbursement 491d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Rob for PA $1,000 1 disb
    Dec 29, 2023 → Dec 29, 2023
    DateCategoryPurposeAmount
    Dec 29, 2023 Contributions & Transfers CONTRIBUTION $1,000

    View Rob for PA profile →

Other / Unclassified $68K 2 vendors Highly concentrated · HHI 9985
  • ARTDEPT+BENTON $67,938 52 disbs lapsed
    Dec 13, 2017 → Sep 25, 2024 · avg gap 49d between disbursements · last disbursement 694d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Missouri Republican Party $50 1 disb
    Mar 3, 2020 → Mar 3, 2020
    DateCategoryPurposeAmount
    Feb 19, 2026 — FILING FEE $300
    Jan 24, 2024 Fundraising FILING FEE $300
    Feb 15, 2022 Fundraising FILING FEE $300
    Mar 3, 2020 Other / Unclassified LINCOLN DAY BANNER EXPENSE $50
    Feb 13, 2020 Fundraising FILING FEE $100
    May 1, 2019 Travel & Events SHARED EXPENSE OF LINCOLN DAY CONGRESSIONAL RECEPTION $467
    Mar 14, 2018 Travel & Events SHARED EXPENSE OF LINCOLN DAY CONGRESSIONAL RECEPTION $926
    Feb 19, 2018 Fundraising FILING FEE $100

    View Missouri Republican Party profile →

Wages & Payroll $36K 2 vendors Highly concentrated · HHI 5070
  • BALES & ASSOCIATES, INC. $20,348 10 disbs lapsed
    Feb 27, 2018 → Apr 15, 2024 · avg gap 249d between disbursements · last disbursement 857d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEPARTMENT OF THE TREASURY $16,033 1 disb
    Feb 24, 2025 → Feb 24, 2025
    DateCategoryPurposeAmount
    Mar 18, 2026 — TAXES $12,481
    Feb 24, 2025 Wages & Payroll TAXES $16,033

    View DEPARTMENT OF THE TREASURY profile →

Admin & Office $11K 2 vendors Highly concentrated · HHI 9309
  • ARNOLD, ROSELYN $10,978 66 disbs lapsed
    Jan 5, 2017 → Dec 10, 2025 · avg gap 50d between disbursements · last disbursement 253d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HOUSE GIFT SHOP $408 2 disbs lapsed
    Apr 20, 2023 → Sep 15, 2023 · avg gap 148d between disbursements · last disbursement 1070d ago
    DateCategoryPurposeAmount
    Sep 15, 2023 Admin & Office SUPPLIES $52
    Apr 20, 2023 Admin & Office SUPPLIES $356

    View HOUSE GIFT SHOP profile →

Software & Tech $4K 1 vendors
  • ARISTOTLE $4,050 2 disbs lumpy
    Apr 4, 2025 → Jun 12, 2025 · avg gap 69d between disbursements · last disbursement 434d ago
    DateCategoryPurposeAmount
    Jun 12, 2025 Software & Tech DATABASE SERVICES $2,025
    Apr 4, 2025 Software & Tech DATABASE SERVICES $2,025
    Sep 9, 2024 Fundraising DATABASE SERVICES $1,950
    Jun 6, 2024 Fundraising DATABASE SERVICES $1,950
    Mar 8, 2024 Fundraising DATABASE SERVICES $1,950
    Dec 11, 2023 Fundraising DATABASE SERVICES $1,950
    Sep 6, 2023 Fundraising DATABASE SERVICES $1,950
    Jun 12, 2023 Fundraising DATABASE SERVICES $1,950
    Mar 7, 2023 Fundraising DATABASE SERVICES $1,950
    Dec 2, 2022 Fundraising DATABASE SERVICES $1,800

    View ARISTOTLE profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $150K Print & Mail $11K Legal & Compliance $10K Strategy & Research $7K Admin & Office $400 Travel & Events $150
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $3,953,001 1,145
Print & Mail $695,043 160
Media $661,427 31
Travel & Events $256,941 135
Legal & Compliance $226,161 103
Strategy & Research $216,802 22
Digital $101,925 44
Contributions & Transfers $73,323 48
Other / Unclassified $67,988 53
Wages & Payroll $36,381 11
Admin & Office $11,386 68
Software & Tech $4,050 2
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 18, 2026 AX CAPITAL POSTAGE $289
Jun 15, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,313
Jun 11, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $28,023
Jun 11, 2026 AXIOM STRATEGIES STRATEGY CONSULTING $20,000
Jun 11, 2026 AX CAPITAL COMPLIANCE CONSULTING $4,665
Jun 9, 2026 COUNTRY CLUB BANK BANK FEES $133
Jun 8, 2026 CAPITAL ONE CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $10,159
Jun 8, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $2,025
May 27, 2026 EXECUTIVE AIRCRAFT LEASING LLC TRAVEL FLIGHT EXPENSE $2,294
May 18, 2026 ETHOS ADVISORS LLC FUNDRAISING SERVICES $9,000
May 14, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,653
May 11, 2026 CAPITAL ONE CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $28,837
May 7, 2026 COUNTRY CLUB BANK BANK FEES $137
Apr 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1
Apr 30, 2026 EXECUTIVE AIRCRAFT LEASING LLC TRAVEL FLIGHT EXPENSE $2,294
Apr 17, 2026 ETHOS ADVISORS LLC FUNDRAISING SERVICES $3,000
Apr 16, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $15,053
Apr 14, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $1,355
Apr 9, 2026 CAPITAL ONE CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $9,313
Apr 8, 2026 COUNTRY CLUB BANK BANK FEES $142
See all 1,885 disbursements → Download CSV