LANKFORD, JAMES PAUL MR.

U.S. House OK · C00466482 · 2014 cycle

Republican challenger
$789K Total raised
$459K Total spent
$2.67M Cash on hand
58.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $46K/mo (last 90d ÷ 3)

Runway projection

$2.67M cash on hand · $46K/mo burn → 58.6 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-12-31 → 2026-03-31

5/12 categories filled · 8 active vendors · 7 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 no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity ●●● Microsoft Corporation 5c Microsoft Corporation — gold tier (5 cycles), 213d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● AMY FORD BRADLEY 2c AMY FORD BRADLEY — silver tier (2 cycles), 157d since last activity ●●● HOPPER, KRISTIN C. 3c HOPPER, KRISTIN C. — gold tier (3 cycles), 127d since last activity PRINT & MAIL ●●● US POSTAL SERVICE 5c US POSTAL SERVICE — gold tier (5 cycles), 157d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot LJ LANKFORD, JAMES PAUL MR. TECH STACK · last 90d
Supporting categoriesWages & Payroll: ●●● PAYCOM, ●●● MILLER, TERRI LYNN · Travel & Events: ○ CARMINE'S · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

8/12 categories filled · 14 active vendors · 13 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● MAILCHIMP 3c MAILCHIMP — gold tier (3 cycles), 129d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity ●●● Microsoft Corporation 5c Microsoft Corporation — gold tier (5 cycles), 213d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● AMY FORD BRADLEY 2c AMY FORD BRADLEY — silver tier (2 cycles), 157d since last activity ●●● HOPPER, KRISTIN C. 3c HOPPER, KRISTIN C. — gold tier (3 cycles), 127d since last activity PRINT & MAIL ●●● B CREATIVE GRAPHIC DESI… 3c B CREATIVE GRAPHIC DESIGN — gold tier (3 cycles), 147d since last activity ●●● US POSTAL SERVICE 5c US POSTAL SERVICE — gold tier (5 cycles), 157d since last activity LEGAL ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity no vendor in slot LJ LANKFORD, JAMES PAUL MR. TECH STACK · last 180d
Supporting categoriesWages & Payroll: ●●● PAYCOM, ●●● MILLER, TERRI LYNN · Travel & Events: ○ CARMINE'S, ●●● COURTYARD BY MARRIOTT · Admin & Office: ●●● COX COMMUNICATIONS, ●●● US POSTAL SERVICE · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

8/12 categories filled · 14 active vendors · 12 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● MAILCHIMP 3c MAILCHIMP — gold tier (3 cycles), 129d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity ●●● Microsoft Corporation 5c Microsoft Corporation — gold tier (5 cycles), 213d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● AMY FORD BRADLEY 2c AMY FORD BRADLEY — silver tier (2 cycles), 157d since last activity • SOUTHERN PLAINS ADVOCACY new SOUTHERN PLAINS ADVOCACY — bronze tier (1 cycle), 209d since last activity PRINT & MAIL ●●● B CREATIVE GRAPHIC DESI… 3c B CREATIVE GRAPHIC DESIGN — gold tier (3 cycles), 147d since last activity ●●● US SENATE GIFT SHOP 5c US SENATE GIFT SHOP — gold tier (5 cycles), 129d since last activity LEGAL ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity no vendor in slot LJ LANKFORD, JAMES PAUL MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● PAYCOM, ●●● MILLER, TERRI LYNN · Travel & Events: ○ CARMINE'S, ●●● THE MONOCLE · Admin & Office: ●●● COX COMMUNICATIONS, ●●● US POSTAL SERVICE · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

PAYCOM $21K Wages & Payroll · 4 txns MIDFIRST BANK CREDIT CARD $14K Fundraising · 6 txns MILLER, TERRI LYNN $5K Wages & Payroll · 3 txns COTHRAN DEVELOPMENT STRATEGIES, INC. $5K Fundraising · 1 txn TED'S CAFE ESCONDIDO $5K Travel & Events · 1 txn CARMINE'S $4K Travel & Events · 1 txn HARAZDA, CEDON $4K Wages & Payroll · 2 txns SAVALA, MACKENZIE $4K Wages & Payroll · 2 txns AT&T STORE & ONLINE PURCHASES $4K — · 1 txn LANKFORD, JAMES PAUL $3K Travel & Events · 2 txns LJ LANKFORD, JAMES PAUL MR.

Top vendors paid last 6 months · top 10

PAYCOM $51K Wages & Payroll · 10 txns MIDFIRST BANK CREDIT CARD $26K Fundraising · 14 txns MILLER, TERRI LYNN $12K Wages & Payroll · 9 txns HARAZDA, CEDON $11K Wages & Payroll · 5 txns SAVALA, MACKENZIE $9K Wages & Payroll · 5 txns AMY FORD BRADLEY $9K Fundraising · 3 txns CARMINE'S $6K Travel & Events · 2 txns FERGUSON, KELLY $6K Wages & Payroll · 5 txns B CREATIVE GRAPHIC DESIGN $6K Print & Mail · 1 txn COTHRAN DEVELOPMENT STRATEGIES, INC. $5K Fundraising · 1 txn LJ LANKFORD, JAMES PAUL MR.

Top vendors paid last 12 months · top 10

PAYCOM $113K Wages & Payroll · 22 txns MIDFIRST BANK CREDIT CARD $48K Fundraising · 30 txns MILLER, TERRI LYNN $30K Wages & Payroll · 21 txns AMY FORD BRADLEY $27K Fundraising · 5 txns HARAZDA, CEDON $24K Wages & Payroll · 14 txns SAVALA, MACKENZIE $21K Wages & Payroll · 12 txns SOUTHERN PLAINS ADVOCACY $17K Fundraising · 8 txns HOPPER, KRISTIN C. $14K Fundraising · 11 txns FERGUSON, KELLY $14K Wages & Payroll · 11 txns LANKFORD, JAMES PAUL $12K Travel & Events · 9 txns LJ LANKFORD, JAMES PAUL MR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor
LANKFORD, JAMES PAUL MR. Wages & Payroll $36K Fundraising $21K Travel & Events $16K Software & Tech $1K Admin & Office $1K PAYCOM $21K COTHRAN DEVELOPMENT STRATEG… $20K LA COLLINA $9K Microsoft Corporation $677 MASON REALTY $740 Total in: $76K Total out: $51K
LANKFORD, JAMES PAUL MR. Wages & Payroll $89K Fundraising $46K Travel & Events $25K Print & Mail $6K Software & Tech $5K Admin & Office $5K Other / Unclassified $1K Digital $450 Media $450 PAYCOM $51K COTHRAN DEVELOPMENT STRATEG… $32K CALL YOUR MOTHER DELI $13K B CREATIVE GRAPHIC DESIGN $6K ARISTOTLE INTERNATIONAL, IN… $3K MASON REALTY $3K US SENATE GIFT SHOP $1K MAILCHIMP $450 AVERY, JULIE $450 Total in: $178K Total out: $111K
LANKFORD, JAMES PAUL MR. Wages & Payroll $200K Fundraising $121K Travel & Events $54K Admin & Office $14K Software & Tech $7K Print & Mail $7K Legal & Compliance $5K Digital $3K Other / Unclassified $3K Media $1K PAYCOM $113K COTHRAN DEVELOPMENT STRATEG… $58K CALL YOUR MOTHER DELI $35K MASON REALTY $8K ARISTOTLE INTERNATIONAL, IN… $3K B CREATIVE GRAPHIC DESIGN $6K ARISTOTLE INTERNATIONAL, IN… $5K MAILCHIMP $3K US SENATE GIFT SHOP $1K AVERY, JULIE $1K Total in: $414K Total out: $233K
#

Active staff & reimbursements last 12 months · top 4 individuals

Terri Lynn Miller $30K Compensation · 21 txns Cedon Harazda $24K Compensation · 15 txns Mackenzie Savala $21K Compensation · 12 txns Kelly Ferguson $14K Compensation · 11 txns LJ LANKFORD, JAMES PAUL MR.

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12-month spend by category

$492K across 12 months

Apr 25 Mar 26 peak $69K Wages & … 44% Fundrais… 31% Travel &… 15% Admin & … 3% Legal & … 2% Software… 1%

Recent activity last 90 days

#

Vendors by service category 13 categories

Wages & Payroll $2.04M 3 vendors Concentrated · HHI 4294
  • PAYCOM $1,114,567 146 disbs regular
    Jan 3, 2017 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 51d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Wages & Payroll SALARY/CAMPAIGN TREASURER $3,299
    Mar 30, 2026 Wages & Payroll SALARY/CAMPAIGN STAFF $6,967
    Feb 27, 2026 Wages & Payroll SALARY/CAMPAIGN TREASURER $3,305
    Feb 26, 2026 Wages & Payroll SALARY/CAMPAIGN STAFF $6,960
    Jan 30, 2026 Wages & Payroll SALARY/CAMPAIGNTREASURER $3,317
    Jan 29, 2026 Wages & Payroll SALARY/CAMPAIGN STAFF $7,071
    Dec 31, 2025 Wages & Payroll SALARY/CAMPAIGN TREASURER $3,317
    Dec 29, 2025 Wages & Payroll SALARY/CAMPAIGN STAFF $6,930
    Nov 28, 2025 Wages & Payroll SALARY/CAMPAIGN TREASURER $3,293
    Nov 26, 2025 Wages & Payroll SALARY/CAMPAIGN STAFF $6,928

    View PAYCOM profile →

  • BELEY, ALYSON $697,667 322 disbs lumpy
    Jan 3, 2017 → Mar 30, 2026 · avg gap 11d between disbursements · last disbursement 52d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MILLER, TERRI LYNN $223,016 88 disbs regular
    Jan 2, 2020 → Mar 31, 2026 · avg gap 26d between disbursements · last disbursement 51d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Wages & Payroll APRIL PAYROLL $2,431
    Mar 20, 2026 Wages & Payroll REIMB MARCH HEALTH INSURANCE $432
    Feb 27, 2026 Wages & Payroll MARCH PAYROLL $2,431
    Feb 20, 2026 Wages & Payroll REIMB FEBRUARY HEALTH INSURANCE $432
    Jan 22, 2026 Wages & Payroll REIMB JANUARY HEALTH INSURANCE $432
    Dec 31, 2025 Wages & Payroll JANUARY PAYROLL $2,430
    Dec 22, 2025 Wages & Payroll REIMB DECEMBER HEALTH INSURANCE $432
    Nov 28, 2025 Wages & Payroll DECEMBER PAYROLL $2,410
    Nov 28, 2025 Wages & Payroll REIMB NOVEMBER HEALTH INSURANCE $521
    Oct 31, 2025 Wages & Payroll NOVEMBER PAYROLL $2,410

    View MILLER, TERRI LYNN profile →

Media $1.53M 2 vendors Highly concentrated · HHI 8716
  • ROLLINS COMMUNICATIONS $1,423,627 9 disbs lapsed
    May 24, 2021 → Oct 31, 2022 · avg gap 66d between disbursements · last disbursement 1298d ago
    DateCategoryPurposeAmount
    Oct 31, 2022 Media MEDIA PURCHASE $16,700
    Oct 14, 2022 Media MEDIA PURCHASE $414,616
    Jun 6, 2022 Media MEDIA PURCHASE $70,792
    May 23, 2022 Media MEDIA PURCHASE $4,050
    May 3, 2022 Media MEDIA PURCHASE $581,229
    Apr 5, 2022 Media MEDIA PURCHASE $80,949
    Feb 21, 2022 Media BALANCE DUE/MEDIA PURCHASE $2,291
    Feb 8, 2022 Media MEDIA PURCHASE $250,000
    May 24, 2021 Media GRAPHIC WORK $3,000

    View ROLLINS COMMUNICATIONS profile →

  • AVERY, JULIE $105,396 37 disbs lapsed
    Dec 5, 2019 → Nov 30, 2025 · avg gap 61d between disbursements · last disbursement 172d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $1.08M 13 vendors Concentrated · HHI 3115
  • GR PRO LLC $507,272 37 disbs lapsed
    Jul 1, 2021 → Jan 6, 2023 · avg gap 15d between disbursements · last disbursement 1231d ago
    DateCategoryPurposeAmount
    Jan 6, 2023 Print & Mail FUNDRAISING COMMISSION $421
    Dec 13, 2022 Print & Mail PRINTING AND POSTAGE/EVENT INVITES $6,723
    Dec 8, 2022 Print & Mail FUNDRAISING COMMISSION $3,796
    Nov 17, 2022 Print & Mail PRINTING AND POSTAGE/EVENT INVITES $3,439
    Nov 7, 2022 Print & Mail FUNDRAISING COMMISSION $22,779
    Oct 7, 2022 Print & Mail FUNDRAISING COMMISSION $4,778
    Sep 13, 2022 Print & Mail FUNDRAISING COMMISSION $4,983
    Aug 9, 2022 Print & Mail FUNDRAISING COMMISSION $1,877
    Jul 15, 2022 Print & Mail FUNDRAISING COMMISSION $11,012
    Jun 15, 2022 Print & Mail FUNDRAISING COMMISSION $21,498

    View GR PRO LLC profile →

  • OKLAHOMA PRESS SERVICE $245,722 1 disb
    May 23, 2022 → May 23, 2022
    DateCategoryPurposeAmount
    May 23, 2022 Print & Mail PRINT ADVERTISING $245,722

    View OKLAHOMA PRESS SERVICE profile →

  • B CREATIVE GRAPHIC DESIGN $187,123 17 disbs lapsed
    Jun 15, 2021 → Dec 11, 2025 · avg gap 103d between disbursements · last disbursement 161d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Print & Mail GRAPHIC DESIGN & PRINTING CHRISTMAS CARDS $5,667
    Jun 24, 2025 Fundraising REPRINT CONTRIBUTION CARDS $1,085
    Mar 20, 2025 Print & Mail PRINTING CONTRIBUTION CARDS $1,010
    Dec 24, 2024 Print & Mail CHRISTMAS CARD $5,290
    May 6, 2024 Print & Mail DESIGN & PRINT CAMPAIGN MATERIALS $1,565
    Dec 15, 2023 Print & Mail CHRISTMAS CARD $12,634
    Jun 3, 2023 Print & Mail UPDATE CONTRIBUTION CARDS $180
    Dec 21, 2022 Print & Mail GRAPHIC WORK $12,805
    Nov 7, 2022 Print & Mail GRAPHIC WORK $100
    Jul 19, 2022 Print & Mail GRAPHIC WORK & PRINTING EXPENSE $1,125

    View B CREATIVE GRAPHIC DESIGN profile →

  • ALBRIGHT STEEL AND WIRE $101,887 48 disbs lapsed
    Jan 10, 2017 → Jul 29, 2025 · avg gap 66d between disbursements · last disbursement 296d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US POSTAL SERVICE $16,761 70 disbs lapsed
    Jan 20, 2017 → Jan 8, 2026 · avg gap 47d between disbursements · last disbursement 133d ago
    DateCategoryPurposeAmount
    Jan 8, 2026 Print & Mail STAMPS $78
    Dec 1, 2025 Admin & Office PO BOX RENT - 1 YEAR $382
    Nov 20, 2024 Print & Mail PO BOX RENT - 1 YEAR $364
    Jul 11, 2024 Print & Mail STAMPS $204
    Mar 8, 2024 Print & Mail POSTAGE $6
    Dec 29, 2023 Print & Mail POSTAGE $9
    Dec 14, 2023 Print & Mail POSTAGE $17
    Nov 8, 2023 Print & Mail PO BOX RENT - 1 YEAR $354
    Jun 20, 2023 Print & Mail STAMPS $126
    May 23, 2023 Print & Mail POSTAGE $1

    View US POSTAL SERVICE profile →

Fundraising $1.06M 20 vendors Moderate · HHI 2067
  • PEARSON & ASSOCIATES $377,749 87 disbs lapsed
    Feb 23, 2017 → Jan 5, 2023 · avg gap 25d between disbursements · last disbursement 1232d ago
    DateCategoryPurposeAmount
    Jan 5, 2023 Fundraising FUNDRAISING COMMISSION $450
    Dec 21, 2022 Fundraising FUNDRAISING CONSULTING $1,750
    Dec 8, 2022 Fundraising FUNDRAISING COMMISSION $4,200
    Nov 22, 2022 Fundraising FUNDRAISING CONSULTING $1,750
    Nov 7, 2022 Fundraising FUNDRAISING COMMISSION $13,020
    Oct 18, 2022 Fundraising FUNDRAISING CONSULTING & REIMB TAXIS $1,921
    Oct 7, 2022 Fundraising FUNDRAISING COMMISSION $10,099
    Sep 20, 2022 Fundraising FUNDRAISING CONSULTING $1,750
    Sep 13, 2022 Fundraising FUNDRAISING COMMISSION $8,433
    Aug 18, 2022 Fundraising FUNDRAISING CONSULTING & REIMB TAXIS $2,333

    View PEARSON & ASSOCIATES profile →

  • HOPPER, KRISTIN C. $211,090 100 disbs lapsed
    Apr 1, 2021 → Jan 12, 2026 · avg gap 18d between disbursements · last disbursement 129d ago
    DateCategoryPurposeAmount
    Jan 12, 2026 Fundraising FUNDRAISING COMMISSION $384
    Dec 31, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Oct 10, 2025 Fundraising FUNDRAISING COMMISSION $884
    Sep 30, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Aug 31, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Jul 31, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Jul 18, 2025 Fundraising FUNDRAISING COMMISSION $1,098
    Jun 30, 2025 Fundraising FUNDRAISING CONSULTING $1,500

    View HOPPER, KRISTIN C. profile →

  • ADVOCATE MERCHANT SOLUTIONS INC $175,095 221 disbs lumpy
    Jan 3, 2017 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 52d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $67,373 296 disbs lumpyinfrastructure
    May 5, 2020 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 52d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 Fundraising CREDIT CARD FEES $532
    Mar 23, 2026 Fundraising CREDIT CARD FEES $150
    Mar 16, 2026 Fundraising CREDIT CARD FEES $45
    Mar 9, 2026 Fundraising CREDIT CARD FEES $2
    Feb 23, 2026 Fundraising CREDIT CARD FEES $33
    Feb 17, 2026 Fundraising CREDIT CARD FEES $5
    Feb 9, 2026 Fundraising CREDIT CARD FEES $2
    Feb 2, 2026 Fundraising CREDIT CARD FEES $41
    Jan 26, 2026 Fundraising CREDIT CARD FEES $3
    Jan 20, 2026 Fundraising CREDIT CARD FEES $14

    View WinRed Technical Services, LLC profile →

  • AMY FORD BRADLEY $64,662 10 disbs lapsed
    Jul 11, 2024 → Jan 12, 2026 · avg gap 61d between disbursements · last disbursement 129d ago
    DateCategoryPurposeAmount
    Feb 13, 2026 — REPLACE 12/1/25 CK#4911 TO REIMBURSE EXPENSES $100
    Jan 12, 2026 Fundraising FUNDRAISING COMMISSION $8,800
    Dec 1, 2025 Fundraising REIMBURSE FUNDRAISING EXPENSES $100
    Oct 10, 2025 Fundraising FUNDRAISING COMMISSION $5,350
    Jul 18, 2025 Fundraising FUNDRAISING COMMISSION $12,935
    Jul 5, 2025 Fundraising REIMBURSE FUNDRAISING EXPENSES $50
    Apr 16, 2025 Fundraising FUNDRAISING COMMISSION $12,195
    Jan 31, 2025 Fundraising FUNDRAISING COMMISSION $3,823
    Oct 17, 2024 Fundraising FUNDRAISING COMMISSION $14,430
    Oct 5, 2024 Fundraising REIMB PARKING EXPENSE $24

    View AMY FORD BRADLEY profile →

Travel & Events $728K 52 vendors Concentrated · HHI 4747
  • JAMES $496,588 576 disbs lumpy
    Jan 3, 2017 → Mar 30, 2026 · avg gap 6d between disbursements · last disbursement 52d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $58,814 86 disbs lumpy
    Feb 23, 2017 → Mar 5, 2026 · avg gap 39d between disbursements · last disbursement 77d ago
    DateCategoryPurposeAmount
    Mar 5, 2026 Travel & Events AIRFARE $2,499
    Dec 1, 2025 Travel & Events AIRFARE $737
    Oct 9, 2025 Travel & Events AIRFARE $1,177
    Aug 29, 2025 Travel & Events AIRFARE $90
    Jun 2, 2025 Travel & Events AIRFARE $767
    May 29, 2025 Travel & Events AIRFARE $1,186
    Apr 29, 2025 Travel & Events AIRFARE $245
    Mar 31, 2025 Travel & Events AIRFARE $413
    Mar 17, 2025 Travel & Events AIRFARE $1,035
    Nov 23, 2024 Travel & Events AIRFARE $2,668

    View AMERICAN AIRLINES profile →

  • THE MONOCLE $22,802 30 disbs lapsed
    Jul 2, 2018 → Jul 29, 2025 · avg gap 89d between disbursements · last disbursement 296d ago
    DateCategoryPurposeAmount
    Jul 29, 2025 Travel & Events FOOD/CATERING $2,325
    Apr 29, 2025 Travel & Events FOOD/CATERING $2,358
    Jun 12, 2024 Travel & Events FOOD $155
    Mar 22, 2024 Travel & Events CATERING $854
    May 1, 2023 Travel & Events CATERING $1,760
    Sep 22, 2022 Travel & Events FOOD $1,210
    Sep 15, 2022 Travel & Events FOOD $796
    Jul 28, 2022 Travel & Events FOOD $20
    Jul 19, 2022 Travel & Events CATERING $555
    Jun 8, 2022 Travel & Events FOOD $25

    View THE MONOCLE profile →

  • SOUTHWEST AIRLINES $21,010 47 disbs lapsed
    Feb 23, 2017 → Jun 3, 2025 · avg gap 66d between disbursements · last disbursement 352d ago
    DateCategoryPurposeAmount
    Jun 3, 2025 Travel & Events AIRFARE $1,248
    Jan 3, 2025 Travel & Events AIRFARE $1,679
    Dec 15, 2024 Travel & Events AIRFARE $716
    Aug 15, 2024 Travel & Events AIRFARE $620
    Jul 31, 2024 Travel & Events AIRFARE $636
    May 10, 2024 Travel & Events AIRFARE $209
    Apr 17, 2024 Travel & Events AIRFARE $385
    Mar 11, 2024 Travel & Events AIRFARE $631
    Mar 5, 2024 Travel & Events AIRFARE $555
    Feb 7, 2024 Travel & Events AIRFARE $621

    View SOUTHWEST AIRLINES profile →

  • BISTRO BIS $13,655 9 disbs lapsed
    Dec 14, 2017 → Mar 24, 2022 · avg gap 195d between disbursements · last disbursement 1519d ago
    DateCategoryPurposeAmount
    Mar 24, 2022 Travel & Events CATERING $1,618
    Dec 15, 2021 Travel & Events CATERING $1,000
    Nov 3, 2021 Travel & Events CATERING $1,850
    Nov 18, 2020 Travel & Events CATERING $1,513
    Jan 23, 2020 Travel & Events CATERING $732
    Dec 12, 2019 Travel & Events CATERING $1,006
    Sep 25, 2019 Travel & Events CATERING $2,462
    Jun 14, 2018 Travel & Events CATERING $2,354
    Dec 14, 2017 Travel & Events CATERING $1,121

    View BISTRO BIS profile →

Strategy & Research $277K 2 vendors Highly concentrated · HHI 9036
  • ALTMAN, MICHELLE $263,069 22 disbs lapsed
    Jul 2, 2021 → Dec 22, 2022 · avg gap 26d between disbursements · last disbursement 1246d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE TARRANCE GROUP $14,067 1 disb
    Jan 13, 2023 → Jan 13, 2023
    DateCategoryPurposeAmount
    Jan 13, 2023 Strategy & Research SURVEY $14,067

    View THE TARRANCE GROUP profile →

Digital $236K 3 vendors Concentrated · HHI 4893
  • ARROW CONSULTING $150,948 34 disbs lapsed
    Dec 13, 2017 → Dec 9, 2022 · avg gap 55d between disbursements · last disbursement 1259d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VICI MEDIA GROUP $63,701 32 disbs lapsed
    Dec 15, 2020 → Jan 5, 2024 · avg gap 36d between disbursements · last disbursement 867d ago
    DateCategoryPurposeAmount
    Jan 6, 2025 Software & Tech WEBSITE SERVICES/JAN-DEC $2,222
    Jan 5, 2024 Digital WEBSITE SERVICES $2,100
    Nov 7, 2023 Digital WEBSITE SERVICES $75
    Aug 8, 2023 Digital WEBSITE SERVICES $38
    Jan 6, 2023 Digital WEBSITE SERVICES/JAN-DEC $2,100
    Oct 30, 2022 Digital WEBSITE SERVICES $150
    Sep 29, 2022 Digital WEBSITE SERVICES $150
    Sep 27, 2022 Digital DOMAIN UPDATES $218
    Aug 31, 2022 Digital WEBSITE SERVICES $150
    Aug 5, 2022 Digital WEBSITE SERVICES $177

    View VICI MEDIA GROUP profile →

  • MAILCHIMP $21,594 55 disbs lapsed
    Aug 11, 2021 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 143d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 — EMAILING SERVICES $900
    Jan 29, 2026 — EMAILING SERVICES $450
    Dec 29, 2025 Digital EMAILING SERVICES $450
    Nov 4, 2025 Digital EMAILING SERVICES $450
    Oct 6, 2025 Digital EMAILING SERVICES $450
    Sep 4, 2025 Digital EMAILING SERVICES $450
    Aug 4, 2025 Digital EMAILING SERVICES $450
    Jul 7, 2025 Digital EMAILING SERVICES $450
    Jun 4, 2025 Digital EMAILING SERVICES $450
    May 5, 2025 Digital EMAILING SERVICES $450

    View MAILCHIMP profile →

Admin & Office $232K 12 vendors Highly concentrated · HHI 5749
  • AMAZON,COM $173,650 226 disbs lumpy
    Jan 3, 2017 → Mar 16, 2026 · avg gap 15d between disbursements · last disbursement 66d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COX COMMUNICATIONS $23,413 113 disbs lapsed
    Jan 10, 2017 → Dec 22, 2025 · avg gap 29d between disbursements · last disbursement 150d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 Software & Tech INTERNET SERVICE $220
    Feb 20, 2026 Software & Tech INTERNET SERVICE $220
    Jan 20, 2026 Software & Tech INTERNET SERVICE $220
    Dec 22, 2025 Admin & Office INTERNET SERVICE $220
    Nov 20, 2025 Admin & Office INTERNET SERVICE $220
    Oct 20, 2025 Admin & Office INTERNET SERVICE $220
    Sep 22, 2025 Admin & Office INTERNET SERVICE $220
    Aug 20, 2025 Admin & Office INTERNET SERVICE $198
    Jul 21, 2025 Admin & Office INTERNET SERVICE $198
    Jun 20, 2025 Admin & Office INTERNET SERVICE $198

    View COX COMMUNICATIONS profile →

  • AT&T MOBILITY $14,399 121 disbs regular
    Feb 1, 2017 → Mar 30, 2026 · avg gap 28d between disbursements · last disbursement 52d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 Admin & Office DEREK OSBORN CELL PHONE BILL $140
    Mar 11, 2026 — OFFICE PHONE/DATA PLANS $192
    Mar 2, 2026 Admin & Office DEREK OSBORN CELL PHONE BILL $140
    Feb 11, 2026 — OFFICE PHONE/DATA PLANS $190
    Jan 29, 2026 Admin & Office DEREK OSBORN CELL PHONE BILL $139
    Jan 11, 2026 — OFFICE PHONE/DATA PLANS $192
    Dec 29, 2025 Admin & Office DEREK OSBORN CELL PHONE BILL $139
    Dec 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $191
    Dec 1, 2025 Admin & Office DEREK OSBORN CELL PHONE BILL $177
    Nov 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $191

    View AT&T MOBILITY profile →

  • AMAZON.COM $9,614 37 disbs lapsed
    Apr 28, 2020 → Feb 9, 2026 · avg gap 59d between disbursements · last disbursement 101d ago
    DateCategoryPurposeAmount
    Feb 9, 2026 Admin & Office OFFICE SUPPLIES $18
    Jan 12, 2026 Admin & Office OFFICE SUPPLIES $10
    Dec 10, 2025 Admin & Office OFFICE SUPPLIES $28
    Dec 9, 2025 Admin & Office OFFICE SUPPLIES $44
    Apr 29, 2025 Admin & Office IPAD STAND AND LIGHT $249
    Jul 31, 2024 Admin & Office TEAM APPAREL $892
    Jun 5, 2024 Admin & Office OFFICE SUPPLIES $566
    Apr 25, 2024 Admin & Office OFFICE SUPPLIES $27
    Sep 21, 2023 Admin & Office COPY PAPER $21
    Aug 1, 2022 Admin & Office TONER $81

    View AMAZON.COM profile →

  • US SENATE GIFT SHOP $7,324 13 disbs lapsed
    Dec 31, 2018 → Mar 3, 2025 · avg gap 188d between disbursements · last disbursement 444d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Other / Unclassified ORNAMENTS $1,425
    Jul 29, 2025 Print & Mail FLAGS $160
    Mar 3, 2025 Admin & Office VASES/BOWLS FOR OFFICIAL OFFICE $549
    Nov 29, 2024 Admin & Office CHRISTMAS ORNAMENTS $1,121
    Mar 21, 2024 Admin & Office FLAG $37
    Feb 7, 2024 Admin & Office GLASSES $98
    Dec 14, 2023 Admin & Office SUPPLIES $1
    Dec 12, 2023 Admin & Office CHRISTMAS ORNAMENTS $988
    Jan 4, 2023 Admin & Office CHRISTMAS ORNAMENTS $893
    Sep 15, 2022 Admin & Office FLAG $62

    View US SENATE GIFT SHOP profile →

Other / Unclassified $222K 5 vendors Highly concentrated · HHI 9686
  • ABNER, PAUL $218,940 200 disbs lapsed
    Jan 1, 2017 → Aug 29, 2025 · avg gap 16d between disbursements · last disbursement 265d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US SENATE GIFT SHOP $1,425 1 disb
    Dec 29, 2025 → Dec 29, 2025
    DateCategoryPurposeAmount
    Dec 29, 2025 Other / Unclassified ORNAMENTS $1,425
    Jul 29, 2025 Print & Mail FLAGS $160
    Mar 3, 2025 Admin & Office VASES/BOWLS FOR OFFICIAL OFFICE $549
    Nov 29, 2024 Admin & Office CHRISTMAS ORNAMENTS $1,121
    Mar 21, 2024 Admin & Office FLAG $37
    Feb 7, 2024 Admin & Office GLASSES $98
    Dec 14, 2023 Admin & Office SUPPLIES $1
    Dec 12, 2023 Admin & Office CHRISTMAS ORNAMENTS $988
    Jan 4, 2023 Admin & Office CHRISTMAS ORNAMENTS $893
    Sep 15, 2022 Admin & Office FLAG $62

    View US SENATE GIFT SHOP profile →

  • AT&T MOBILITY $1,068 4 disbs lapsed
    Jul 19, 2022 → Mar 11, 2025 · avg gap 322d between disbursements · last disbursement 436d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 Admin & Office DEREK OSBORN CELL PHONE BILL $140
    Mar 11, 2026 — OFFICE PHONE/DATA PLANS $192
    Mar 2, 2026 Admin & Office DEREK OSBORN CELL PHONE BILL $140
    Feb 11, 2026 — OFFICE PHONE/DATA PLANS $190
    Jan 29, 2026 Admin & Office DEREK OSBORN CELL PHONE BILL $139
    Jan 11, 2026 — OFFICE PHONE/DATA PLANS $192
    Dec 29, 2025 Admin & Office DEREK OSBORN CELL PHONE BILL $139
    Dec 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $191
    Dec 1, 2025 Admin & Office DEREK OSBORN CELL PHONE BILL $177
    Nov 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $191

    View AT&T MOBILITY profile →

  • FEDERAL ELECTION COMMISSION $630 1 disb
    May 31, 2021 → May 31, 2021
    DateCategoryPurposeAmount
    Oct 30, 2022 Legal & Compliance ADMINISTRATIVE FINE $3,010
    May 31, 2021 Other / Unclassified SUB-VENDOR $630
    Dec 3, 2019 Fundraising FEC TRAINING SEMINAR REGISTRATION FEE $585
    Dec 3, 2019 Fundraising FEC TRAINING SEMINAR REGISTRATION FEE $585

    View FEDERAL ELECTION COMMISSION profile →

  • SAM'S CLUB $403 1 disb
    Oct 29, 2025 → Oct 29, 2025
    DateCategoryPurposeAmount
    Oct 29, 2025 Other / Unclassified SUPPLIES FOR OFFICIAL OFFICE $403
    Aug 29, 2025 Admin & Office SNACKS FOR OFFICIAL OFFICE $432
    Apr 29, 2025 Admin & Office CLEANING SUPPLIES $234
    Mar 21, 2024 Travel & Events OFFICE CHAIR $109
    Aug 22, 2023 Travel & Events SUPPLIES FOR RETREAT $315

    View SAM'S CLUB profile →

Software & Tech $133K 12 vendors Moderate · HHI 2412
  • I360 LLC $48,861 12 disbs lapsed
    Feb 3, 2022 → Nov 3, 2022 · avg gap 25d between disbursements · last disbursement 1295d ago
    DateCategoryPurposeAmount
    Nov 3, 2022 Software & Tech DIGITAL COMMUNICATIONS $5
    Oct 11, 2022 Software & Tech DIGITAL COMMUNICATIONS $2,220
    Oct 10, 2022 Software & Tech DIGITAL COMMUNICATIONS $30
    Sep 28, 2022 Software & Tech DIGITAL COMMUNICATIONS $1,808
    Sep 20, 2022 Software & Tech DIGITAL COMMUNICATIONS $5,000
    Sep 11, 2022 Software & Tech DIGITAL COMMUNICATIONS $2,220
    Aug 11, 2022 Software & Tech DIGITAL COMMUNICATIONS $2,220
    Jul 19, 2022 Software & Tech DIGITAL COMMUNICATIONS $5,208
    Jun 13, 2022 Software & Tech DIGITAL COMMUNICATIONS $5,155
    May 11, 2022 Software & Tech DIGITAL COMMUNICATIONS $5,154

    View I360 LLC profile →

  • TRAIL BLAZER CAMPAIGN SERVICES INC. $38,800 2 disbs lapsed
    Jan 5, 2018 → Jan 21, 2019 · avg gap 381d between disbursements · last disbursement 2677d ago
    DateCategoryPurposeAmount
    Jan 21, 2019 Software & Tech ANNUAL LICENSE 2019 $19,400
    Jan 5, 2018 Software & Tech ANNUAL LICENSE 2018 $19,400

    View TRAIL BLAZER CAMPAIGN SERVICES INC. profile →

  • ADOBE INC. $13,696 121 disbs lapsed
    Jan 29, 2017 → Dec 1, 2025 · avg gap 27d between disbursements · last disbursement 171d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BEST BUY $10,159 19 disbs lapsed
    Jul 10, 2017 → Aug 6, 2024 · avg gap 144d between disbursements · last disbursement 653d ago
    DateCategoryPurposeAmount
    Mar 31, 2025 Admin & Office IPAD $328
    Aug 6, 2024 Software & Tech KEYBOARD FOR IPAD $278
    Jul 2, 2024 Software & Tech KEYBOARD FOR IPAD $278
    Mar 7, 2024 Software & Tech LAPTOP AND SUPPLIES $1,331
    Jul 24, 2022 Software & Tech IPAD AND KEYBOARD $1,954
    Mar 8, 2022 Software & Tech OFFICE SUPPLIES $218
    Feb 24, 2022 Software & Tech OFFICE SUPPLIES $1,412
    Dec 15, 2021 Software & Tech OFFICE SUPPLIES $81
    Oct 27, 2021 Software & Tech OFFICE SUPPLIES $277
    Oct 4, 2021 Software & Tech REIMB OFFICE SUPPLIES $628

    View BEST BUY profile →

  • Microsoft Corporation $8,659 83 disbs lumpy
    Apr 20, 2017 → Mar 24, 2026 · avg gap 40d between disbursements · last disbursement 58d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 Software & Tech SOFTWARE ADDITIONAL LICENSES $77
    Mar 2, 2026 Software & Tech SOFTWARE $600
    Oct 6, 2025 Software & Tech SOFTWARE $360
    Mar 3, 2025 Software & Tech SOFTWARE $600
    Nov 5, 2024 Software & Tech SOFTWARE $360
    Mar 13, 2024 Software & Tech SOFTWARE $88
    Mar 1, 2024 Software & Tech SOFTWARE $600
    Feb 14, 2024 Software & Tech SOFTWARE $88
    Jan 15, 2024 Software & Tech SOFTWARE $88
    Dec 12, 2023 Software & Tech SOFTWARE $88

    View Microsoft Corporation profile →

Field & Voter Contact $31K 1 vendors
  • ARROW CONSULTING $31,311 2 disbs lumpy
    Jun 28, 2022 → Jun 28, 2022 · avg gap 0d between disbursements · last disbursement 1423d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $31K 2 vendors Highly concentrated · HHI 9142
  • 918 FULLY INVOLVED $29,494 21 disbs lapsed
    Mar 17, 2020 → Oct 30, 2024 · avg gap 84d between disbursements · last disbursement 568d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $1,387 5 disbs lapsed
    Feb 13, 2017 → Nov 23, 2019 · avg gap 253d between disbursements · last disbursement 2371d ago
    DateCategoryPurposeAmount
    Mar 2, 2026 — FOOD $141
    Jan 29, 2026 — FOOD $210
    Dec 29, 2025 Travel & Events FOOD $124
    Dec 1, 2025 Travel & Events FOOD $193
    Aug 29, 2025 Travel & Events FOOD $62
    Jul 29, 2025 Travel & Events MEAL WITH GUESTS $210
    Jun 30, 2025 Travel & Events MEAL WITH GUESTS $51
    May 29, 2025 Travel & Events MEALS WITH GUESTS $211
    Apr 29, 2025 Travel & Events FOOD $1,203
    Mar 31, 2025 Fundraising MEMBERSHIP FEE $250

    View CAPITOL HILL CLUB profile →

Legal & Compliance $23K 4 vendors Concentrated · HHI 3324
  • ARISTOTLE INTERNATIONAL, INC. $10,800 4 disbs lapsed
    Jan 13, 2025 → Oct 2, 2025 · avg gap 87d between disbursements · last disbursement 231d ago
    DateCategoryPurposeAmount
    Jan 6, 2026 Software & Tech SOFTWARE SUBSCRIPTION $2,700
    Oct 2, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,700
    Jul 8, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,700
    Apr 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,700
    Jan 13, 2025 Legal & Compliance QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Oct 17, 2024 Fundraising QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Jul 5, 2024 Fundraising QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Apr 5, 2024 Fundraising QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Jan 9, 2024 Fundraising QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Nov 21, 2023 Fundraising NCOA PROCESSING FEE $500

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • COMPSOURCE MUTUAL INS CO $6,611 43 disbs lapsed
    Jan 11, 2017 → Jan 31, 2025 · avg gap 70d between disbursements · last disbursement 475d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDERAL ELECTION COMMISSION $3,010 1 disb
    Oct 30, 2022 → Oct 30, 2022
    DateCategoryPurposeAmount
    Oct 30, 2022 Legal & Compliance ADMINISTRATIVE FINE $3,010
    May 31, 2021 Other / Unclassified SUB-VENDOR $630
    Dec 3, 2019 Fundraising FEC TRAINING SEMINAR REGISTRATION FEE $585
    Dec 3, 2019 Fundraising FEC TRAINING SEMINAR REGISTRATION FEE $585

    View FEDERAL ELECTION COMMISSION profile →

  • DELTA DENTAL $2,599 31 disbs lapsed
    Mar 5, 2020 → Sep 6, 2022 · avg gap 31d between disbursements · last disbursement 1353d ago
    DateCategoryPurposeAmount
    Sep 6, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $68
    Aug 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $68
    Jul 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Jun 6, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    May 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Apr 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Mar 7, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Feb 7, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Jan 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $69
    Dec 6, 2021 Legal & Compliance DENTAL INSURANCE PREMIUM $132

    View DELTA DENTAL profile →

#

Spend by service category

Spending by category

last 3 months
Wages & Payroll $36K Fundraising $21K Travel & Events $16K Software & Tech $1K Admin & Office $1K

Spending by category

last 6 months
Wages & Payroll $89K Fundraising $46K Travel & Events $25K Print & Mail $6K Software & Tech $5K Admin & Office $5K Digital $450 Media $450

Spending by category

last 12 months
Wages & Payroll $200K Fundraising $121K Travel & Events $54K Admin & Office $14K Software & Tech $7K Print & Mail $7K Legal & Compliance $5K Digital $3K Media $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $2,035,250 556
Media $1,529,023 46
Print & Mail $1,080,200 364
Fundraising $1,058,450 848
Travel & Events $728,482 925
Strategy & Research $277,135 23
Digital $236,244 121
Admin & Office $232,441 546
Other / Unclassified $222,466 207
Software & Tech $133,376 259
Field & Voter Contact $31,311 2
Contributions & Transfers $30,881 26
Legal & Compliance $23,020 79
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 MILLER, TERRI LYNN APRIL PAYROLL $2,431
Mar 31, 2026 PAYCOM SALARY/CAMPAIGN TREASURER $3,299
Mar 31, 2026 ONE TEAM SENATE MAJORITY JFC EXPENSES $352
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $532
Mar 30, 2026 HARAZDA, CEDON MARCH PAYROLL $2,119
Mar 30, 2026 FERGUSON, KELLY MARCH PAYROLL $1,246
Mar 30, 2026 SAVALA, MACKENZIE MARCH PAYROLL $1,869
Mar 30, 2026 PAYCOM SALARY/CAMPAIGN STAFF $6,967
Mar 30, 2026 AT&T MOBILITY DEREK OSBORN CELL PHONE BILL $140
Mar 30, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $545
Mar 30, 2026 LA COLLINA CATERING $1,031
Mar 30, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $1,031
Mar 30, 2026 MAILCHIMP EMAILING SERVICES $900
Mar 30, 2026 TED'S CAFE ESCONDIDO MEAL AT CAPITOL $4,646
Mar 30, 2026 HALL'S PIZZA KITCHEN FOOD $353
Mar 30, 2026 ZOOM ZOOM SUBSCRIPTION $146
Mar 30, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $6,691
Mar 30, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $177
Mar 24, 2026 Microsoft Corporation SOFTWARE ADDITIONAL LICENSES $77
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $150
See all 4,029 disbursements → Download CSV