BENTZ, CLIFF
U.S. House OR · C00725465 · 2026 cycle
Filings through Apr 29, 2026 · burn $60K/mo (last 90d ÷ 3)
Runway projection
$1.39M cash on hand · $60K/mo burn → 23.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 9 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
Top vendors paid last 3 months · top 10
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.
No activity in the last 6 months.
12-month spend by category
$140K across 12 months
Recent activity last 90 days
- ⚡ Jun 22, 2026 $16K to BLACK BUTTE RANCH RESORT — 2×+ this campaign's average
- ⚡ Jun 9, 2026 $24K to TG FUNDRAISING LLC — 2×+ this campaign's average
- ⚡ Jun 9, 2026 $6K to BERN ANDERES — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $11K to SUMMIT PRINTING — 2×+ this campaign's average
- 🔄 Jun 29, 2026 $25K to VOYAGEUR COMPANY — first disbursement after gap
- 🔄 Apr 29, 2026 $11K to VICTORY ENTERPRISES — first disbursement after gap
- 🔄 Apr 7, 2026 $5K to HUCKABY DAVIS LISKER — first disbursement after gap
- · Jun 30, 2026 $1K to ANEDOT
- · Jun 30, 2026 $1K to Nicholas Strader
- · Jun 29, 2026 $1K to CHIKO
- · Jun 29, 2026 $379 to VERIZON
- · Jun 29, 2026 $58 to NEW CONGRESSIONAL LIQUOR AND DELI
- · Jun 25, 2026 $10 to USPS
- · Jun 24, 2026 $3K to Best Western
- · Jun 23, 2026 $1K to 4IMPRINT
Vendors by service category 13 categories
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ARIAT 45% $316,082 82 disbs lapsed
Nov 1, 2019 → Sep 15, 2025 · avg gap 26d between disbursements · last disbursement 356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TG FUNDRAISING LLC 24% $171,316 18 disbs lapsed
Oct 9, 2021 → Aug 29, 2025 · avg gap 84d between disbursements · last disbursement 373d agoDate Category Purpose Amount Jun 9, 2026 — FUNDRAISING CONSULTING $23,902 Aug 29, 2025 Fundraising FUNDRAISING CONSULTING $14,266 Mar 10, 2025 Fundraising FUNDRAISING CONSULTING $14,000 Oct 21, 2024 Fundraising FUNDRAISING CONSULTING $9,079 Aug 19, 2024 Fundraising FUNDRAISING CONSULTING $14,000 Apr 17, 2024 Fundraising FUNDRAISING CONSULTING/CATERING/POSTAGE $25,558 Apr 17, 2024 Fundraising VOID LOST CHECK ISSUED 3/18/24 -$22,058 Mar 18, 2024 Fundraising FUNDRAISING CONSULTING/CATERING/POSTAGE $22,058 Oct 7, 2023 Fundraising FUNDRAISING CONSULTING $12,250 May 12, 2023 Fundraising FUNDRAISING CONSULTING $3,900 -
GRAND VALLEY CONSULTING LLC 24% $170,141 18 disbs lapsed
Jan 21, 2024 → Dec 4, 2025 · avg gap 40d between disbursements · last disbursement 276d agoDate Category Purpose Amount Jun 9, 2026 — FUNDRAISING CONSULTING/POSTAGE/EVENT CATERING $11,641 Apr 29, 2026 — FUNDRAISING CONSULTING/POSTAGE/EVENT CATERING $5,807 Mar 4, 2026 — FUNDRAISING CONSULTING/POSTAGE $5,760 Feb 26, 2026 — FUNDRAISING CONSULTING/POSTAGE $5,733 Jan 16, 2026 — FUNDRAISING CONSULTING/POSTAGE/EVENT CATERING $6,278 Dec 4, 2025 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/POSTAGE $12,104 Nov 1, 2025 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/POSTAGE $9,123 Sep 19, 2025 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL $5,711 Aug 29, 2025 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL $6,802 Jul 9, 2025 Fundraising FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL $17,807 -
ANEDOT 4% $28,216 281 disbs lapsedinfrastructure
Nov 25, 2019 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING $1,156 Apr 29, 2026 — CREDIT CARD PROCESSING $527 Mar 31, 2026 — CREDIT CARD PROCESSING $1,057 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $581 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING $738 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING $2,143 Mar 31, 2025 Fundraising CREDIT CARD PROCESSING $491 Nov 5, 2024 Fundraising CREDIT CARD PROCESSING $81 Oct 16, 2024 Fundraising CREDIT CARD PROCESSING $5 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING $682 -
OREGON SECRETARY OF STATE 1% $7,600 4 disbs lapsed
Sep 28, 2022 → Aug 28, 2024 · avg gap 233d between disbursements · last disbursement 739d agoDate Category Purpose Amount Mar 16, 2026 — FILING FEE $2,500 Aug 28, 2024 Fundraising FILING FEE $2,500 Mar 15, 2024 Fundraising FILING FEE $2,500 Nov 29, 2023 Fundraising FILING FEE $100 Sep 28, 2022 Fundraising FILING FEE $2,500 Mar 12, 2020 Other / Unclassified VOTER PAMPHLET STATEMENT $2,500
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ARENA LLC 95% $373,913 24 disbs lapsed
Jan 20, 2020 → Oct 20, 2020 · avg gap 12d between disbursements · last disbursement 2147d agoDate Category Purpose Amount Oct 20, 2020 Digital NEWSPAPER ADS $2,000 Oct 19, 2020 Digital DIRECT MAIL $30,898 Oct 17, 2020 Digital DIRECT MAIL $32,108 Oct 12, 2020 Digital DIRECT MAIL $34,728 Oct 9, 2020 Digital DIRECT MAIL $30,898 Oct 8, 2020 Digital DIRECT MAIL $250 Oct 8, 2020 Digital DIRECT MAIL $22,446 Oct 4, 2020 Digital ADVERTISING-SOCIAL MEDIA $25,000 Oct 3, 2020 Digital DIRECT MAIL $22,491 Oct 2, 2020 Digital DIRECT MAIL $20,199 -
MARIE BOWERS 5% $18,950 11 disbs lapsed
Feb 4, 2020 → Dec 20, 2022 · avg gap 105d between disbursements · last disbursement 1356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Ryvall 0% $1,500 1 disb
Apr 14, 2022 → Apr 14, 2022Date Category Purpose Amount Jun 9, 2026 — WEB SERVICES $500 Apr 7, 2026 — WEB SERVICES $500 Mar 4, 2026 — WEB SERVICES $500 Feb 26, 2026 — WEB SERVICES $500 Jan 16, 2026 — WEB SERVICES $1,000 Dec 4, 2025 Software & Tech WEB SERVICES $1,000 Nov 1, 2025 Software & Tech WEB SERVICES $1,000 Sep 19, 2025 Software & Tech WEB SERVICES $500 Aug 5, 2025 Software & Tech WEB SERVICES $2,000 Apr 7, 2025 Software & Tech WEB SERVICES $1,000 -
MAILCHIMP 0% $754 9 disbs lapsed
Jan 23, 2020 → Aug 23, 2020 · avg gap 27d between disbursements · last disbursement 2205d agoDate Category Purpose Amount Aug 23, 2020 Digital ADVERTISING $99 Jul 23, 2020 Digital ADVERTISING $99 Jun 24, 2020 Digital ADVERTISING $99 May 11, 2020 Digital ADVERTISING $99 Apr 23, 2020 Digital ADVERTISING $89 Mar 30, 2020 Digital ADVERTISING $89 Feb 23, 2020 Digital ADVERTISING $89 Feb 18, 2020 Digital ADVERTISING $76 Jan 23, 2020 Digital ADVERTISING $15
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123DECAL LLC 64% $206,138 102 disbs lapsed
Dec 27, 2019 → Dec 15, 2025 · avg gap 22d between disbursements · last disbursement 265d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNISOURCE DIRECT LLC 15% $47,028 5 disbs lapsed
Mar 3, 2020 → Oct 20, 2020 · avg gap 58d between disbursements · last disbursement 2147d agoDate Category Purpose Amount Oct 20, 2020 Print & Mail DIRECT MAIL $7,100 Sep 10, 2020 Print & Mail DIRECT MAIL $9,143 Aug 19, 2020 Print & Mail DIRECT MAIL $16,664 Apr 28, 2020 Print & Mail DIRECT MAIL $7,800 Mar 3, 2020 Print & Mail DIRECT MAIL - PRINTING, POSTAGE $6,322 -
4IMPRINT 11% $36,965 35 disbs lapsed
Jul 20, 2021 → Jul 16, 2025 · avg gap 43d between disbursements · last disbursement 417d agoDate Category Purpose Amount Jun 23, 2026 — CAMPAIGN APPAREL $1,216 Jun 15, 2026 — PRINTING $814 Jun 10, 2026 — PRINTING $2,677 Jun 3, 2026 — PRINTING $712 May 7, 2026 — PRINTING $1,670 Jul 25, 2025 Fundraising CAMPAIGN DONOR GIFTS $2,362 Jul 16, 2025 Print & Mail CAMPAIGN APPAREL $5,000 Jun 18, 2025 Print & Mail CAMPAIGN APPAREL $725 Aug 12, 2024 Print & Mail CAMPAIGN APPAREL $2,583 Aug 8, 2024 Print & Mail CAMPAIGN APPAREL $2,166 -
THE VOYAGEUR COMPANY LLC 6% $19,306 1 disb
Oct 25, 2021 → Oct 25, 2021Date Category Purpose Amount Oct 25, 2021 Print & Mail FUNDRAISING LETTERS $19,306 -
SUMMIT PRINTING 2% $7,772 4 disbs lapsed
Apr 21, 2022 → Aug 26, 2024 · avg gap 286d between disbursements · last disbursement 741d agoDate Category Purpose Amount Apr 23, 2026 — SIGNAGE $11,093 Aug 26, 2024 Print & Mail SIGNAGE $1,650 Aug 22, 2022 Print & Mail SIGNAGE $3,061 Apr 29, 2022 Print & Mail SIGNAGE $54 Apr 21, 2022 Print & Mail SIGNAGE $3,007
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Strategic Media Services, Inc. 75% $189,359 6 disbs lapsed
Apr 1, 2020 → Oct 1, 2020 · avg gap 37d between disbursements · last disbursement 2166d agoDate Category Purpose Amount Oct 1, 2020 Media TV TIME $86,020 May 12, 2020 Media TV TIME $10,315 May 7, 2020 Media TV TIME $20,315 Apr 25, 2020 Media TV TIME $32,686 Apr 19, 2020 Media TV TIME $9,255 Apr 1, 2020 Media TV TIME $30,768 -
ARGUS OBSERVER 24% $59,837 37 disbs lapsed
Apr 4, 2020 → Apr 6, 2021 · avg gap 10d between disbursements · last disbursement 1979d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMMUNITY NEWSPAPERS 0% $1,213 1 disb
Oct 5, 2020 → Oct 5, 2020Date Category Purpose Amount Oct 5, 2020 Media NEWSPAPER ADS $1,213 -
CONSTANT CONTACT 0% $497 1 disb
Dec 9, 2019 → Dec 9, 2019Date Category Purpose Amount Jun 18, 2026 — WEB SERVICES $13 May 18, 2026 — WEB SERVICES $13 Apr 20, 2026 — WEB SERVICES $13 Mar 18, 2026 — WEB SERVICES $43 Feb 18, 2026 — WEB SERVICES $43 Oct 18, 2024 Other / Unclassified WEB SERVICES $12 Sep 18, 2024 Other / Unclassified WEB SERVICES $12 Aug 19, 2024 Other / Unclassified WEB SERVICES $12 Jul 18, 2024 Other / Unclassified WEB SERVICES $12 Jun 18, 2024 Other / Unclassified WEB SERVICES $12
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123DECAL LLC 57% $133,179 74 disbs lapsed
Dec 4, 2019 → Sep 19, 2025 · avg gap 29d between disbursements · last disbursement 352d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Nicholas Strader 32% $75,770 19 disbs lapsed
Sep 15, 2022 → Aug 5, 2025 · avg gap 59d between disbursements · last disbursement 397d agoDate Category Purpose Amount Jun 30, 2026 — EXPENSE REIMB- SEE MEMOS $1,019 Apr 29, 2026 — EXPENSE REIMB- SEE MEMOS $1,391 Aug 5, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $1,824 May 27, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $2,897 Apr 8, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $3,848 Feb 14, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $3,560 Dec 31, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $11,174 Sep 26, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $8,091 Aug 23, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $11,340 Jun 24, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $2,994 -
Ryvall 5% $12,625 13 disbs lapsed
Jun 17, 2022 → Dec 31, 2024 · avg gap 77d between disbursements · last disbursement 614d agoDate Category Purpose Amount Jun 9, 2026 — WEB SERVICES $500 Apr 7, 2026 — WEB SERVICES $500 Mar 4, 2026 — WEB SERVICES $500 Feb 26, 2026 — WEB SERVICES $500 Jan 16, 2026 — WEB SERVICES $1,000 Dec 4, 2025 Software & Tech WEB SERVICES $1,000 Nov 1, 2025 Software & Tech WEB SERVICES $1,000 Sep 19, 2025 Software & Tech WEB SERVICES $500 Aug 5, 2025 Software & Tech WEB SERVICES $2,000 Apr 7, 2025 Software & Tech WEB SERVICES $1,000 -
Bentz Cliff 2% $5,600 2 disbs lumpy
May 8, 2021 → Jul 20, 2021 · avg gap 73d between disbursements · last disbursement 1874d agoDate Category Purpose Amount Jan 16, 2026 — EXPENSE REIMB- SEE MEMO $271 Nov 21, 2022 Wages & Payroll EXPENSE REIMBURSEMENT- SEE MEMOS $4,681 Sep 20, 2021 Contributions & Transfers REIMBURSEMENTS $305 Jul 20, 2021 Travel & Events TRAVEL-FOOD $13 Jul 20, 2021 Other / Unclassified LOAN $600 Jun 10, 2021 Contributions & Transfers REIMBURSEMENTS $952 Jun 4, 2021 Contributions & Transfers REIMBURSEMENTS $282 May 8, 2021 Other / Unclassified LOAN $5,000 May 4, 2021 Contributions & Transfers REIMBURSEMENTS $2,640 -
OREGON SECRETARY OF STATE 1% $2,500 1 disb
Mar 12, 2020 → Mar 12, 2020Date Category Purpose Amount Mar 16, 2026 — FILING FEE $2,500 Aug 28, 2024 Fundraising FILING FEE $2,500 Mar 15, 2024 Fundraising FILING FEE $2,500 Nov 29, 2023 Fundraising FILING FEE $100 Sep 28, 2022 Fundraising FILING FEE $2,500 Mar 12, 2020 Other / Unclassified VOTER PAMPHLET STATEMENT $2,500
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GRAND VALLEY LLC 42% $91,382 88 disbs lapsed
Dec 16, 2019 → Dec 4, 2025 · avg gap 25d between disbursements · last disbursement 276d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIVERWOOD STRATEGIES 41% $90,621 18 disbs lapsed
Feb 4, 2020 → Nov 23, 2020 · avg gap 17d between disbursements · last disbursement 2113d agoDate Category Purpose Amount Nov 23, 2020 Strategy & Research CONSULTING-BONUS $15,000 Nov 23, 2020 Strategy & Research GENERAL CONSULTING $5,000 Nov 3, 2020 Strategy & Research CONSULTING-BONUS $4,000 Nov 3, 2020 Strategy & Research GENERAL CONSULTING $5,000 Oct 2, 2020 Strategy & Research CONSULTING-BONUS $4,000 Oct 2, 2020 Strategy & Research GENERAL CONSULTING $5,000 Sep 3, 2020 Strategy & Research CONSULTING-BONUS $4,000 Sep 3, 2020 Strategy & Research GENERAL CONSULTING $5,000 Aug 5, 2020 Strategy & Research CONSULTING-BONUS $4,000 Aug 5, 2020 Strategy & Research GENERAL CONSULTING $5,000 -
MOORE INFORMATION GROUP 10% $22,900 1 disb
Aug 4, 2020 → Aug 4, 2020Date Category Purpose Amount Aug 4, 2020 Strategy & Research POLLING $22,900 -
VICTORY ENTERPRISES 3% $7,575 2 disbs lumpy
Mar 18, 2024 → Apr 23, 2024 · avg gap 36d between disbursements · last disbursement 866d agoDate Category Purpose Amount Apr 29, 2026 — RESEARCH $11,000 Apr 23, 2024 Strategy & Research RESEARCH $6,300 Mar 18, 2024 Strategy & Research MEDIA PRODUCTION $1,275 -
STRATEGIC ADVANCE SERVICES 2% $4,500 1 disb
Sep 30, 2020 → Sep 30, 2020Date Category Purpose Amount Sep 30, 2020 Strategy & Research EVENT EXP-MCCARTHY TRAVEL, EVENT SRVC $4,500
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86 SPEAKEASY 66% $132,842 204 disbs lapsed
Nov 12, 2019 → Dec 16, 2025 · avg gap 11d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 9% $18,581 39 disbs lapsed
Feb 26, 2021 → Dec 16, 2025 · avg gap 46d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 16, 2026 — EVENT CATERING $751 May 18, 2026 — EVENT CATERING $1,487 Apr 17, 2026 — EVENT CATERING $1,780 Mar 17, 2026 — EVENT CATERING $1,887 Feb 18, 2026 — EVENT CATERING $600 Jan 20, 2026 — EVENT CATERING $400 Dec 16, 2025 Travel & Events EVENT CATERING $1,037 Jul 16, 2025 Travel & Events MEETING EXPENSE $131 Jun 17, 2025 Travel & Events MEETING EXPENSE $104 May 16, 2025 Travel & Events MEETING EXPENSE $37 -
Jackson County Republican Party 3% $6,625 4 disbs lapsed
Jul 12, 2021 → Sep 19, 2025 · avg gap 510d between disbursements · last disbursement 352d agoDate Category Purpose Amount Apr 29, 2026 — EVENT SPONSORSHIP $500 Mar 4, 2026 — EVENT SPONSORSHIP $1,920 Sep 19, 2025 Travel & Events EVENT SPONSORSHIP $500 Apr 7, 2025 Travel & Events EVENT SPONSORSHIP $2,900 Jan 19, 2023 Travel & Events MEETING EXPENSE $3,000 Jul 12, 2021 Travel & Events EVENT EXP $225 -
CONGRESSIONAL INSTITUTE 3% $6,456 4 disbs lapsed
Apr 19, 2021 → Jan 8, 2025 · avg gap 453d between disbursements · last disbursement 606d agoDate Category Purpose Amount Feb 19, 2026 — MEETING EXPENSE $2,188 Jan 8, 2025 Travel & Events MEETING EXPENSE $2,319 Mar 4, 2024 Travel & Events MEETING EXPENSE $1,841 Mar 6, 2023 Travel & Events MEETING EXPENSE $1,311 Apr 19, 2021 Travel & Events EVENT EXPENSES $985 -
Best Western 2% $4,081 2 disbs lapsed
Jul 17, 2024 → Jul 1, 2025 · avg gap 349d between disbursements · last disbursement 432d agoDate Category Purpose Amount Jun 24, 2026 — TRAVEL $2,647 Jul 1, 2025 Travel & Events TRAVEL $2,481 Jul 17, 2024 Travel & Events TRAVEL $1,599
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BLACKABY INSURANCE AGENCY, INC. 51% $85,635 36 disbs lapsed
Dec 4, 2019 → Dec 29, 2021 · avg gap 22d between disbursements · last disbursement 1712d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 49% $81,383 15 disbs lapsed
Sep 15, 2022 → Dec 26, 2025 · avg gap 86d between disbursements · last disbursement 254d agoDate Category Purpose Amount Apr 7, 2026 — COMPLIANCE CONSULTING $5,328 Dec 26, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,411 Sep 19, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,609 Aug 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,498 May 27, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,618 Mar 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,493 Nov 29, 2024 Legal & Compliance COMPLIANCE CONSULTING $5,476 Sep 26, 2024 Legal & Compliance COMPLIANCE CONSULTING $8,988 Apr 6, 2024 Legal & Compliance COMPLIANCE CONSULTING $5,404 Jan 21, 2024 Legal & Compliance COMPLIANCE CONSULTING $5,311
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DIANA MORINAGA 58% $60,569 41 disbs lapsed
Jan 31, 2020 → Jun 17, 2022 · avg gap 22d between disbursements · last disbursement 1542d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYCHEX OF NEW YORK LLC 25% $25,602 74 disbs lapsed
Jan 31, 2020 → Feb 10, 2022 · avg gap 10d between disbursements · last disbursement 1669d agoDate Category Purpose Amount Feb 10, 2022 Wages & Payroll PAYROLL SERVICE $105 Dec 31, 2021 Wages & Payroll STATE WITHHOLDING TAXES $22 Dec 31, 2021 Wages & Payroll PAYROLL PROCESSING FEE $103 Dec 31, 2021 Wages & Payroll FEDERAL WITHOLDING TAXES $25 Dec 10, 2021 Wages & Payroll PAYROLL PROCESSING FEE $58 Sep 28, 2021 Wages & Payroll STATE WITHHOLDING TAXES $35 Sep 28, 2021 Wages & Payroll PAYROLL PROCESSING FEE $103 Sep 28, 2021 Wages & Payroll FEDERAL WITHOLDING TAXES $56 Sep 10, 2021 Wages & Payroll PAYROLL PROCESSING FEE $58 Aug 27, 2021 Wages & Payroll STATE WITHHOLDING TAXES $27 -
Nicholas Strader 12% $12,548 7 disbs lapsed
Jul 31, 2020 → Jun 20, 2022 · avg gap 115d between disbursements · last disbursement 1539d agoDate Category Purpose Amount Jun 30, 2026 — EXPENSE REIMB- SEE MEMOS $1,019 Apr 29, 2026 — EXPENSE REIMB- SEE MEMOS $1,391 Aug 5, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $1,824 May 27, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $2,897 Apr 8, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $3,848 Feb 14, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $3,560 Dec 31, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $11,174 Sep 26, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $8,091 Aug 23, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $11,340 Jun 24, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $2,994 -
Bentz Cliff 4% $4,681 1 disb
Nov 21, 2022 → Nov 21, 2022Date Category Purpose Amount Jan 16, 2026 — EXPENSE REIMB- SEE MEMO $271 Nov 21, 2022 Wages & Payroll EXPENSE REIMBURSEMENT- SEE MEMOS $4,681 Sep 20, 2021 Contributions & Transfers REIMBURSEMENTS $305 Jul 20, 2021 Travel & Events TRAVEL-FOOD $13 Jul 20, 2021 Other / Unclassified LOAN $600 Jun 10, 2021 Contributions & Transfers REIMBURSEMENTS $952 Jun 4, 2021 Contributions & Transfers REIMBURSEMENTS $282 May 8, 2021 Other / Unclassified LOAN $5,000 May 4, 2021 Contributions & Transfers REIMBURSEMENTS $2,640 -
AMTRUST NORTH AMERICA 1% $1,094 2 disbs lapsed
Dec 16, 2020 → Dec 9, 2021 · avg gap 358d between disbursements · last disbursement 1732d agoDate Category Purpose Amount Dec 9, 2021 Wages & Payroll INSURANCE $549 Dec 16, 2020 Wages & Payroll WORK COMP $545
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DELUXE BUSINESS SYSTEMS 41% $23,247 34 disbs lapsed
Nov 12, 2019 → Mar 31, 2022 · avg gap 26d between disbursements · last disbursement 1620d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 36% $20,068 59 disbs lapsed
Feb 25, 2021 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jun 29, 2026 — CELL PHONE $379 May 27, 2026 — CELL PHONE $379 Apr 27, 2026 — CELL PHONE $379 Mar 27, 2026 — CELL PHONE $379 Feb 27, 2026 — CELL PHONE $379 Jan 27, 2026 — CELL PHONE $379 Dec 29, 2025 Admin & Office CELL PHONE $379 Nov 28, 2025 Admin & Office CELL PHONE $379 Oct 27, 2025 Admin & Office CELL PHONE $379 Sep 29, 2025 Admin & Office CELL PHONE $379 -
STAPLES 14% $7,896 61 disbs lapsed
Jan 16, 2020 → Oct 17, 2024 · avg gap 29d between disbursements · last disbursement 689d agoDate Category Purpose Amount May 20, 2026 — OFFICE SUPPLIES $17 May 20, 2026 — OFFICE SUPPLIES $9 May 15, 2026 — OFFICE SUPPLIES $64 May 4, 2026 — OFFICE SUPPLIES $25 Apr 30, 2026 — OFFICE SUPPLIES $655 Oct 17, 2024 Admin & Office OFFICE SUPPLIES $433 Jun 3, 2024 Admin & Office OFFICE SUPPLIES $16 Aug 10, 2023 Admin & Office OFFICE SUPPLIES $540 Jun 29, 2023 Admin & Office OFFICE UPPLIES $87 Mar 9, 2023 Admin & Office OFFICE SUPPLIES $413 -
CenturyLink 3% $1,914 3 disbs lapsed
Sep 9, 2020 → Dec 24, 2020 · avg gap 53d between disbursements · last disbursement 2082d agoDate Category Purpose Amount Dec 24, 2020 Admin & Office UTILITEIS $26 Dec 16, 2020 Admin & Office UTILITIES $195 Nov 18, 2020 Other / Unclassified UTILIEIES $407 Sep 9, 2020 Admin & Office OFFICE OVERHEAD-UTILITIES $1,693 -
Idaho Power 3% $1,493 8 disbs lapsed
May 18, 2020 → Dec 16, 2020 · avg gap 30d between disbursements · last disbursement 2090d agoDate Category Purpose Amount Dec 16, 2020 Admin & Office UTILITIES $384 Nov 18, 2020 Admin & Office OFFICE UTILITIES $319 Oct 23, 2020 Admin & Office OFFICE UTILITIES $92 Sep 18, 2020 Admin & Office OFFICE UTILITIES $143 Aug 19, 2020 Admin & Office OFFICE UTILITIES $211 Jul 23, 2020 Admin & Office OFFICE UTILITIES $100 Jun 20, 2020 Admin & Office OFFICE UTILITIES $90 May 18, 2020 Admin & Office OFFICE UTILITIES $156
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Ryvall 53% $20,400 24 disbs lapsed
Feb 4, 2020 → Dec 4, 2025 · avg gap 93d between disbursements · last disbursement 276d agoDate Category Purpose Amount Jun 9, 2026 — WEB SERVICES $500 Apr 7, 2026 — WEB SERVICES $500 Mar 4, 2026 — WEB SERVICES $500 Feb 26, 2026 — WEB SERVICES $500 Jan 16, 2026 — WEB SERVICES $1,000 Dec 4, 2025 Software & Tech WEB SERVICES $1,000 Nov 1, 2025 Software & Tech WEB SERVICES $1,000 Sep 19, 2025 Software & Tech WEB SERVICES $500 Aug 5, 2025 Software & Tech WEB SERVICES $2,000 Apr 7, 2025 Software & Tech WEB SERVICES $1,000 -
ARISTOTLE 25% $9,600 2 disbs lumpy
Aug 29, 2025 → Nov 1, 2025 · avg gap 64d between disbursements · last disbursement 309d agoDate Category Purpose Amount Apr 29, 2026 — SOFTWARE $2,400 Feb 26, 2026 — SOFTWARE $2,400 Nov 1, 2025 Software & Tech SOFTWARE $2,400 Aug 29, 2025 Software & Tech SOFTWARE $7,200 Sep 30, 2024 Fundraising SOFTWARE $6,000 -
FILPAC LLC 16% $6,121 8 disbs lapsed
Jan 15, 2020 → Feb 12, 2024 · avg gap 213d between disbursements · last disbursement 937d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 3% $1,231 1 disb
Nov 9, 2020 → Nov 9, 2020Date Category Purpose Amount Mar 19, 2026 — OFFICE EQUIPMENT/SUPPLIES $984 Nov 9, 2020 Software & Tech LAPTOP $1,231 -
Microsoft Corporation 2% $892 7 disbs lapsed
Nov 12, 2020 → Oct 17, 2024 · avg gap 239d between disbursements · last disbursement 689d agoDate Category Purpose Amount May 12, 2026 — OFFICE SUPPLIES $13 Feb 4, 2026 — OFFICE SUPPLIES $100 Oct 17, 2024 Software & Tech OFFICE SUPPLIES $163 Feb 20, 2024 Software & Tech OFFICE SUPPLIES $70 Feb 5, 2024 Software & Tech OFFICE SUPPLIES $70 Oct 17, 2023 Software & Tech OFFICE SUPPLIES $163 Oct 18, 2022 Software & Tech OFFICE SUPPLIES $163 Oct 15, 2021 Software & Tech COMPUTER SOFTWARE AND SUPPLIES $163 Nov 12, 2020 Software & Tech ONLINE SOFTEASRE $100
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PAULETTE PYLE 95% $30,000 6 disbs lapsed
Jul 2, 2020 → Nov 23, 2020 · avg gap 29d between disbursements · last disbursement 2113d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IN FIELD STRATEGIES INC. 5% $1,733 1 disb
May 18, 2020 → May 18, 2020Date Category Purpose Amount May 18, 2020 Field & Voter Contact ADVERTISING-TEXTS $1,733
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BENTZ, CLIFF 71% $14,777 20 disbs lapsed
Jan 9, 2020 → Mar 18, 2024 · avg gap 81d between disbursements · last disbursement 902d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Bentz Cliff 20% $4,179 4 disbs lapsed
May 4, 2021 → Sep 20, 2021 · avg gap 46d between disbursements · last disbursement 1812d agoDate Category Purpose Amount Jan 16, 2026 — EXPENSE REIMB- SEE MEMO $271 Nov 21, 2022 Wages & Payroll EXPENSE REIMBURSEMENT- SEE MEMOS $4,681 Sep 20, 2021 Contributions & Transfers REIMBURSEMENTS $305 Jul 20, 2021 Travel & Events TRAVEL-FOOD $13 Jul 20, 2021 Other / Unclassified LOAN $600 Jun 10, 2021 Contributions & Transfers REIMBURSEMENTS $952 Jun 4, 2021 Contributions & Transfers REIMBURSEMENTS $282 May 8, 2021 Other / Unclassified LOAN $5,000 May 4, 2021 Contributions & Transfers REIMBURSEMENTS $2,640 -
Nicholas Strader 12% $2,488 4 disbs lapsed
Aug 23, 2021 → Dec 13, 2021 · avg gap 37d between disbursements · last disbursement 1728d agoDate Category Purpose Amount Jun 30, 2026 — EXPENSE REIMB- SEE MEMOS $1,019 Apr 29, 2026 — EXPENSE REIMB- SEE MEMOS $1,391 Aug 5, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $1,824 May 27, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $2,897 Apr 8, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $3,848 Feb 14, 2025 Other / Unclassified EXPENSE REIMB- SEE MEMOS $3,560 Dec 31, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $11,174 Sep 26, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $8,091 Aug 23, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $11,340 Jun 24, 2024 Other / Unclassified EXPENSE REIMB- SEE MEMOS $2,994 -
Ryvall -2% -$500 1 disb
Mar 18, 2024 → Mar 18, 2024Date Category Purpose Amount Jun 9, 2026 — WEB SERVICES $500 Apr 7, 2026 — WEB SERVICES $500 Mar 4, 2026 — WEB SERVICES $500 Feb 26, 2026 — WEB SERVICES $500 Jan 16, 2026 — WEB SERVICES $1,000 Dec 4, 2025 Software & Tech WEB SERVICES $1,000 Nov 1, 2025 Software & Tech WEB SERVICES $1,000 Sep 19, 2025 Software & Tech WEB SERVICES $500 Aug 5, 2025 Software & Tech WEB SERVICES $2,000 Apr 7, 2025 Software & Tech WEB SERVICES $1,000
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $709,586 | 483 |
| Digital | $395,117 | 45 |
| Print & Mail | $323,051 | 163 |
| Media | $250,906 | 45 |
| Other / Unclassified | $235,341 | 158 |
| Strategy & Research | $218,978 | 111 |
| Travel & Events | $201,852 | 355 |
| Legal & Compliance | $167,017 | 51 |
| Wages & Payroll | $104,494 | 125 |
| Admin & Office | $56,291 | 192 |
| Software & Tech | $38,484 | 44 |
| Field & Voter Contact | $31,733 | 7 |
| Contributions & Transfers | $20,944 | 29 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Nicholas Strader | EXPENSE REIMB- SEE MEMOS | $1,019 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING | $1,156 |
| Jun 29, 2026 | VOYAGEUR COMPANY | DIRECT MAIL | $25,162 |
| Jun 29, 2026 | VERIZON | CELL PHONE | $379 |
| Jun 29, 2026 | NEW CONGRESSIONAL LIQUOR AND DELI | EVENT CATERING | $58 |
| Jun 29, 2026 | CHIKO | EVENT CATERING | $1,364 |
| Jun 25, 2026 | USPS | POSTAGE | $10 |
| Jun 24, 2026 | Best Western | TRAVEL | $2,647 |
| Jun 23, 2026 | 4IMPRINT | CAMPAIGN APPAREL | $1,216 |
| Jun 22, 2026 | Identity Zone | CAMPAIGN APPAREL | $29 |
| Jun 22, 2026 | BLACK BUTTE RANCH RESORT | EVENT CATERING/SITE RENTAL | $15,844 |
| Jun 22, 2026 | ALASKA AIRLINES | TRAVEL | $45 |
| Jun 21, 2026 | BLACK BUTTE RANCH RESORT | EVENT CATERING | $8,300 |
| Jun 18, 2026 | CONSTANT CONTACT | WEB SERVICES | $13 |
| Jun 16, 2026 | CAPITOL HILL CLUB | EVENT CATERING | $751 |
| Jun 15, 2026 | 4IMPRINT | PRINTING | $814 |
| Jun 12, 2026 | Welcome to Walters | MEETING EXPENSE | $30 |
| Jun 12, 2026 | US BANK | BANK FEES | $71 |
| Jun 12, 2026 | CHIKO | EVENT CATERING | $1,079 |
| Jun 12, 2026 | AMAZON | OFFICE SUPPLIES | $86 |