FINCHER, STEVE MR.

U.S. House TN · C00466854 · 2016 cycle

Republican incumbent

$41K Total raised

$25K Total spent

$1.29M Cash on hand

218.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)

Runway projection

$1.29M cash on hand · $6K/mo burn → 218.7 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 3

Top vendors paid last 12 months · top 8

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$21K across 12 months

Recent activity last 90 days

⚡ Dec 15, 2025 $7K to American Express Company — 2×+ this campaign's average Fundraising
· Nov 26, 2025 $1K to FINAL FLIGHT OUTDOORS Travel & Events
· Nov 24, 2025 $2K to CYPRESS CREEK OUTDOORS Travel & Events
· Nov 14, 2025 $1K to American Express Company Fundraising
· Nov 12, 2025 $862 to VERIZON Admin & Office
· Nov 6, 2025 $2K to APPLE.COM Admin & Office
· Nov 6, 2025 $1K to APPLE.COM Admin & Office
· Nov 1, 2025 $18 to Google LLC Digital
· Oct 14, 2025 $420 to POLITICAL FINANCIAL MANAGEMENT Legal & Compliance
· Oct 14, 2025 $243 to VERIZON Admin & Office
· Oct 14, 2025 $18 to Google LLC Digital
· Oct 14, 2025 $18 to American Express Company Fundraising
· Oct 10, 2025 $1K to OBION COUNTY GOP Contributions & Transfers
· Oct 1, 2025 $18 to Google LLC Digital

Vendors by service category 13 categories

Fundraising $223K 30% of category spend 6 vendors Highly concentrated · HHI 6657

KAEGI RESOURCES 80% $179,262 3 disbs lumpy

Mar 7, 2018 → Mar 8, 2018 · avg gap 1d between disbursements · last disbursement 2996d ago

Date	Category	Purpose	Amount
Mar 8, 2018	Fundraising	FUNDRAISING ADMIN CONSULTING	$170,589
Mar 7, 2018	Fundraising	MILEAGE	$663
Mar 7, 2018	Fundraising	REIMBURSEMENT: SEE BELOW	$8,010

View KAEGI RESOURCES profile →

American Express Company 13% $30,022 94 disbs lapsedinfrastructure

Jan 23, 2017 → Dec 15, 2025 · avg gap 35d between disbursements · last disbursement 157d ago

Date	Category	Purpose	Amount
Dec 15, 2025	Fundraising	CREDIT CARD: SEE BELOW	$6,990
Nov 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$1,123
Oct 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$18
Aug 19, 2025	Software & Tech	DUES AND SUBSCRIPTIONS	$175
Aug 19, 2025	Fundraising	CREDIT CARD: SEE BELOW	$209
Jun 16, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
May 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Apr 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Mar 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Feb 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16

View American Express Company profile →

ANEDOT 3% $6,266 1 disb infrastructure

Dec 31, 2017 → Dec 31, 2017

Date Category Purpose Amount

Dec 31, 2017 Fundraising CREDIT CARD DISCOUNTS $6,266

View ANEDOT profile →

Date	Category	Purpose	Amount
Dec 31, 2017	Fundraising	CREDIT CARD DISCOUNTS	$6,266

ARISTOTLE 1% $3,000 5 disbs lapsed

Mar 7, 2018 → Feb 11, 2019 · avg gap 85d between disbursements · last disbursement 2656d ago

Date	Category	Purpose	Amount
Feb 11, 2019	Fundraising	SOFTWARE	$600
Jan 3, 2019	Fundraising	SOFTWARE	$600
Jul 17, 2018	Fundraising	SOFTWARE	$600
Mar 26, 2018	Fundraising	SOFTWARE	$500
Mar 7, 2018	Fundraising	SOFTWARE	$700

View ARISTOTLE profile →

AMERICAL EXPRESS 1% $2,303 2 disbs lapsed

Feb 14, 2018 → Jul 1, 2025 · avg gap 2694d between disbursements · last disbursement 324d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $148K 20% of category spend 2 vendors Highly concentrated · HHI 5152

DATA TARGETING RESEARCH LLC 59% $86,840 8 disbs lapsed

Nov 22, 2017 → Mar 5, 2018 · avg gap 15d between disbursements · last disbursement 2999d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NORTH STAR OPINION RESEARCH 41% $61,041 1 disb

Feb 13, 2018 → Feb 13, 2018

Date Category Purpose Amount

Feb 13, 2018 Strategy & Research SURVEY / POLL $61,041

View NORTH STAR OPINION RESEARCH profile →

Date	Category	Purpose	Amount
Feb 13, 2018	Strategy & Research	SURVEY / POLL	$61,041

Admin & Office $79K 11% of category spend 8 vendors Concentrated · HHI 3728

CAVALIER BLDG LLC 55% $43,140 25 disbs lapsed

Jan 23, 2017 → Jan 3, 2019 · avg gap 30d between disbursements · last disbursement 2695d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 25% $19,656 96 disbs lapsed

Nov 15, 2017 → Nov 12, 2025 · avg gap 31d between disbursements · last disbursement 190d ago

Date	Category	Purpose	Amount
Nov 12, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$862
Oct 14, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$243
Sep 11, 2025	Admin & Office	TELEPHONE / INTERNET	$266
Aug 28, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$237
Aug 28, 2025	Admin & Office	TELEPHONE / INTERNET	$237
Jun 15, 2025	Admin & Office	TELEPHONE / COMMUNICATIONS	$227
May 12, 2025	Admin & Office	TELEPHONE / INTERNET	$227
Apr 14, 2025	Admin & Office	TELEPHONE / INTERNET	$228
Mar 12, 2025	Admin & Office	TELEPHONE / INTERNET	$228
Feb 12, 2025	Admin & Office	TELEPHONE / INTERNET	$228

View VERIZON profile →

FELLOWSHIP OF CHRISTIAN ATHLETES 9% $7,500 2 disbs lapsed

Sep 16, 2018 → Mar 20, 2019 · avg gap 185d between disbursements · last disbursement 2619d ago

Date	Category	Purpose	Amount
Mar 20, 2019	Admin & Office	CONTRIBUTION	$5,000
Sep 16, 2018	Admin & Office	CONTRIBUTION	$2,500

View FELLOWSHIP OF CHRISTIAN ATHLETES profile →

APPLE.COM 5% $3,618 2 disbs lumpy

Nov 6, 2025 → Nov 6, 2025 · avg gap 0d between disbursements · last disbursement 196d ago

Date	Category	Purpose	Amount
Nov 6, 2025	Admin & Office	COMPUTER EXPENSE	$1,206
Nov 6, 2025	Admin & Office	COMPUTER EXPENSES	$2,412

View APPLE.COM profile →

OFFICE DEPOT 3% $2,548 5 disbs regular

Dec 14, 2017 → Mar 7, 2018 · avg gap 21d between disbursements · last disbursement 2997d ago

Date	Category	Purpose	Amount
Mar 7, 2018	Admin & Office	OFFICE SUPPLIES	$401
Jan 12, 2018	Admin & Office	OFFICE SUPPLIES	$172
Jan 8, 2018	Admin & Office	OFFICE EQUIPMENT	$1,394
Jan 8, 2018	Admin & Office	OFFICE SUPPLIES	$190
Dec 14, 2017	Admin & Office	OFFICE SUPPLIES	$391

View OFFICE DEPOT profile →

Contributions & Transfers $70K 9% of category spend 1 vendors

ARCHERS CHAPEL CHURCH 100% $69,942 24 disbs lapsed

Nov 28, 2017 → Oct 10, 2025 · avg gap 125d between disbursements · last disbursement 223d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $41K 5% of category spend 6 vendors Concentrated · HHI 3137

TROY BREWER CPA INC. 41% $16,493 20 disbs lapsed

Nov 28, 2017 → Jul 26, 2022 · avg gap 90d between disbursements · last disbursement 1395d ago

Date	Category	Purpose	Amount
Jul 26, 2022	Legal & Compliance	COMPLIANCE / ACCOUNTING	$205
May 6, 2022	Legal & Compliance	COMPLIANCE AND ACCOUNTING	$205
Jan 31, 2022	Legal & Compliance	COMPLIANCE / ACCOUNTING	$200
Oct 15, 2021	Legal & Compliance	COMPLIANCE	$200
Jul 15, 2021	Legal & Compliance	COMPLIANCE / ACCOUNTING	$200
Jan 31, 2021	Legal & Compliance	ACCOUNTING / COMPLIANCE	$195
Jan 3, 2021	Legal & Compliance	ACCOUNTING / COMPLIANCE	$380
Jul 20, 2020	Legal & Compliance	COMPLIANCE / ACCOUNTING	$380
Apr 14, 2020	Legal & Compliance	COMPLIANCE / ACCOUNTING	$293
Oct 15, 2019	Legal & Compliance	COMPLIANCE / ACCOUNTING	$570

View TROY BREWER CPA INC. profile →

FEC FINANCIAL INC. 30% $12,275 25 disbs lapsed

Jan 2, 2017 → Nov 1, 2017 · avg gap 13d between disbursements · last disbursement 3123d ago

Date	Category	Purpose	Amount
Nov 1, 2017	Legal & Compliance	COMPLIANCE / ACCOUNTING	$500
Oct 2, 2017	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,051
Sep 1, 2017	Legal & Compliance	POSTAGE REIMBURSEMENT	$1
Sep 1, 2017	Legal & Compliance	ACCOUNTING SERVICES	$500
Sep 1, 2017	Legal & Compliance	PAYMENT: SEE BELOW	$501
Aug 1, 2017	Legal & Compliance	POSTAGE REIMBURSEMENT	$1
Aug 1, 2017	Legal & Compliance	ACCOUNTING SERVICES	$500
Aug 1, 2017	Legal & Compliance	PAYMENT: SEE BELOW	$501
Jul 3, 2017	Legal & Compliance	ACCOUNTING SERVICES	$1,050
Jun 1, 2017	Legal & Compliance	ACCOUNTING SERVICES	$500

View FEC FINANCIAL INC. profile →

ALEXANDER THOMPSON ARNOLD PLLC 23% $9,504 10 disbs lapsed

Dec 4, 2017 → Oct 14, 2025 · avg gap 319d between disbursements · last disbursement 219d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BERKE FARAH LLP 5% $1,950 2 disbs lumpy

Dec 18, 2017 → Feb 13, 2018 · avg gap 57d between disbursements · last disbursement 3019d ago

Date	Category	Purpose	Amount
Feb 13, 2018	Legal & Compliance	LEGAL FEES	$1,105
Dec 18, 2017	Legal & Compliance	LEGAL FEES	$845

View BERKE FARAH LLP profile →

INTUIT 1% $341 6 disbs lapsed

Jun 27, 2018 → Jul 29, 2019 · avg gap 79d between disbursements · last disbursement 2488d ago

Date	Category	Purpose	Amount
Jul 29, 2019	Legal & Compliance	DUES AND SUBSCRIPTIONS	$34
Jul 1, 2019	Legal & Compliance	DUES AND SUBSCRIPTIONS	$34
May 29, 2019	Legal & Compliance	DUES & SUBSCRIPTIONS	$68
Oct 29, 2018	Legal & Compliance	DUES & SUBSCRIPTIONS	$68
Aug 29, 2018	Legal & Compliance	DUES & SUBSCRIPTIONS	$68
Jun 27, 2018	Legal & Compliance	DUES & SUBSCRIPTIONS	$68

View INTUIT profile →

Travel & Events $40K 5% of category spend 11 vendors Highly concentrated · HHI 5014

AMERICAN AIRLINE 70% $28,262 48 disbs lapsed

Jan 23, 2017 → Nov 26, 2025 · avg gap 69d between disbursements · last disbursement 176d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 6% $2,599 6 disbs lapsed

Jan 23, 2017 → Mar 16, 2020 · avg gap 230d between disbursements · last disbursement 2257d ago

Date	Category	Purpose	Amount
Mar 16, 2020	Travel & Events	MEALS	$450
Mar 14, 2019	Travel & Events	MEALS	$450
Mar 14, 2018	Travel & Events	MEALS	$450
Mar 23, 2017	Travel & Events	FOOD AND BEVERAGE	$412
Feb 23, 2017	Travel & Events	FOOD AND BEVERAGE	$145
Jan 23, 2017	Travel & Events	FOOD AND BEVERAGE	$692

View CAPITOL HILL CLUB profile →

HAMPTON INN 6% $2,409 5 disbs lapsed

Nov 7, 2017 → Mar 7, 2018 · avg gap 30d between disbursements · last disbursement 2997d ago

Date	Category	Purpose	Amount
Mar 7, 2018	Travel & Events	TRAVEL	$186
Feb 20, 2018	Travel & Events	TRAVEL EXPENSE	$1,214
Feb 14, 2018	Travel & Events	TRAVEL EXPENSE	$342
Nov 15, 2017	Travel & Events	TRAVEL EXPENSE	$296
Nov 7, 2017	Travel & Events	TRAVEL EXPENSE	$372

View HAMPTON INN profile →

SOUTHWEST AIRLINES 6% $2,308 3 disbs lapsed

Nov 28, 2017 → Apr 24, 2018 · avg gap 74d between disbursements · last disbursement 2949d ago

Date	Category	Purpose	Amount
Apr 24, 2018	Travel & Events	TRAVEL	$1,201
Mar 7, 2018	Travel & Events	TRAVEL	$766
Nov 28, 2017	Travel & Events	TRAVEL EXPENSE	$341

View SOUTHWEST AIRLINES profile →

COURTYARD BY MARRIOTT 3% $1,280 1 disb

Feb 23, 2017 → Feb 23, 2017

Date Category Purpose Amount

Feb 23, 2017 Travel & Events LODGING $1,280

View COURTYARD BY MARRIOTT profile →

Date	Category	Purpose	Amount
Feb 23, 2017	Travel & Events	LODGING	$1,280

Software & Tech $36K 5% of category spend 3 vendors Highly concentrated · HHI 9445

,PUSH DIGITAL LLC 97% $35,280 4 disbs lumpy

Jan 18, 2018 → Feb 18, 2018 · avg gap 10d between disbursements · last disbursement 3014d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 2% $604 9 disbs lapsedinfrastructure

Jan 14, 2022 → Aug 19, 2025 · avg gap 164d between disbursements · last disbursement 275d ago

Date	Category	Purpose	Amount
Dec 15, 2025	Fundraising	CREDIT CARD: SEE BELOW	$6,990
Nov 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$1,123
Oct 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$18
Aug 19, 2025	Software & Tech	DUES AND SUBSCRIPTIONS	$175
Aug 19, 2025	Fundraising	CREDIT CARD: SEE BELOW	$209
Jun 16, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
May 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Apr 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Mar 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16
Feb 14, 2025	Fundraising	CREDIT CARD: SEE BELOW	$16

View American Express Company profile →

Apple Inc. 1% $425 1 disb

Dec 6, 2017 → Dec 6, 2017

Date Category Purpose Amount

Dec 6, 2017 Software & Tech OFFICE EQUIPMENT $425

View Apple Inc. profile →

Date	Category	Purpose	Amount
Dec 6, 2017	Software & Tech	OFFICE EQUIPMENT	$425

Wages & Payroll $32K 4% of category spend 3 vendors Highly concentrated · HHI 6556

HART, DAVID E 79% $25,091 14 disbs lumpy

Nov 30, 2017 → Feb 28, 2018 · avg gap 7d between disbursements · last disbursement 3004d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Internal Revenue Service 19% $6,069 3 disbs lapsedinfrastructure

Jan 12, 2018 → Apr 30, 2018 · avg gap 54d between disbursements · last disbursement 2943d ago

Date	Category	Purpose	Amount
Apr 30, 2018	Other / Unclassified	FEDERAL UNEMPLOYMENT TAX	$116
Apr 30, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$4,493
Jan 18, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX PAYMENT	$189
Jan 12, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX PAYMENT	$1,387
Jan 12, 2017	Legal & Compliance	TAX PAYMENT	$32

View Internal Revenue Service profile →

DEPARTMENT OF THE TREASURY 2% $735 2 disbs regular

Dec 14, 2017 → Jan 12, 2018 · avg gap 29d between disbursements · last disbursement 3051d ago

Date	Category	Purpose	Amount
Jan 12, 2018	Wages & Payroll	FEDERAL UNEMPLOYMENT TAX	$57
Dec 14, 2017	Wages & Payroll	EMPLOYEE PAYROLL TAX	$679

View DEPARTMENT OF THE TREASURY profile →

Print & Mail $29K 4% of category spend 5 vendors Concentrated · HHI 3302

THE LUKENS COMPANY 40% $11,622 1 disb

Feb 1, 2018 → Feb 1, 2018

Date Category Purpose Amount

Feb 1, 2018 Print & Mail DIRECT MAIL /POSTAGE $11,622

View THE LUKENS COMPANY profile →
GOT PRINT 29% $8,436 5 disbs regular

Dec 9, 2017 → Mar 7, 2018 · avg gap 22d between disbursements · last disbursement 2997d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
THE MAIL HAUS 29% $8,228 1 disb

Dec 21, 2017 → Dec 21, 2017

Date Category Purpose Amount

Dec 21, 2017 Print & Mail DIRECT MAIL POSTAGE $8,228

View THE MAIL HAUS profile →

Date	Category	Purpose	Amount
Feb 1, 2018	Print & Mail	DIRECT MAIL /POSTAGE	$11,622

Date	Category	Purpose	Amount
Dec 21, 2017	Print & Mail	DIRECT MAIL POSTAGE	$8,228

POSTMASTER 1% $276 2 disbs lapsed

May 2, 2017 → Sep 18, 2017 · avg gap 139d between disbursements · last disbursement 3167d ago

Date	Category	Purpose	Amount
Sep 18, 2017	Print & Mail	PO BOX RENTAL	$76
May 2, 2017	Print & Mail	POSTAGE	$200

View POSTMASTER profile →

UNITED STATES POST OFFICE 1% $249 1 disb

Mar 7, 2018 → Mar 7, 2018

Date Category Purpose Amount

Mar 7, 2018 Print & Mail POSTAGE $249

View UNITED STATES POST OFFICE profile →

Date	Category	Purpose	Amount
Mar 7, 2018	Print & Mail	POSTAGE	$249

Digital $19K 3% of category spend 2 vendors Highly concentrated · HHI 8724

PUSH DIGITAL LLC 93% $17,334 4 disbs lapsed

Dec 1, 2017 → Mar 5, 2018 · avg gap 31d between disbursements · last disbursement 2999d ago

Date	Category	Purpose	Amount
Mar 5, 2018	Digital	ON LINE ADVERTISING/HOSTING	$4,834
Feb 18, 2018	Digital	ON LINE ADVERTISING	$5,000
Dec 4, 2017	Digital	ONLINE MARKETING	$2,500
Dec 1, 2017	Digital	ONLINE MARKETING	$5,000

View PUSH DIGITAL LLC profile →

Google LLC 7% $1,274 86 disbs lapsed

Jan 23, 2017 → Nov 1, 2025 · avg gap 38d between disbursements · last disbursement 201d ago

Date	Category	Purpose	Amount
Nov 1, 2025	Digital	ONLINE ADVERTISING	$18
Oct 14, 2025	Digital	ONLINE ADVERTISING	$18
Oct 1, 2025	Digital	ONLINE ADVERTISING	$18
Aug 19, 2025	Digital	ONLINE ADVERTISING	$34
Jun 16, 2025	Digital	ONLINE ADVERTISING	$16
May 14, 2025	Digital	ONLINE ADVERTISING	$16
Apr 14, 2025	Digital	ONLINE ADVERTISING	$16
Mar 14, 2025	Digital	ONLINE ADVERTISING	$16
Feb 14, 2025	Digital	ONLINE ADVERTISING	$16
Jan 14, 2025	Digital	ONLINE ADVERTISING	$16

View Google LLC profile →

Other / Unclassified $15K 2% of category spend 3 vendors Highly concentrated · HHI 9183

CONGRESSIONAL CLUB 96% $14,764 6 disbs lapsed

Jan 23, 2017 → Mar 30, 2018 · avg gap 86d between disbursements · last disbursement 2974d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON 3% $537 3 disbs regular

Oct 14, 2021 → Dec 14, 2021 · avg gap 31d between disbursements · last disbursement 1619d ago

Date	Category	Purpose	Amount
Nov 12, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$862
Oct 14, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$243
Sep 11, 2025	Admin & Office	TELEPHONE / INTERNET	$266
Aug 28, 2025	Admin & Office	TELEPHONE / INTERNET EXPENSE	$237
Aug 28, 2025	Admin & Office	TELEPHONE / INTERNET	$237
Jun 15, 2025	Admin & Office	TELEPHONE / COMMUNICATIONS	$227
May 12, 2025	Admin & Office	TELEPHONE / INTERNET	$227
Apr 14, 2025	Admin & Office	TELEPHONE / INTERNET	$228
Mar 12, 2025	Admin & Office	TELEPHONE / INTERNET	$228
Feb 12, 2025	Admin & Office	TELEPHONE / INTERNET	$228

View VERIZON profile →

Internal Revenue Service 1% $116 1 disb infrastructure

Apr 30, 2018 → Apr 30, 2018

Date	Category	Purpose	Amount
Apr 30, 2018	Other / Unclassified	FEDERAL UNEMPLOYMENT TAX	$116
Apr 30, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX	$4,493
Jan 18, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX PAYMENT	$189
Jan 12, 2018	Wages & Payroll	EMPLOYEE PAYROLL TAX PAYMENT	$1,387
Jan 12, 2017	Legal & Compliance	TAX PAYMENT	$32

View Internal Revenue Service profile →

Media $5K 1% of category spend 2 vendors Highly concentrated · HHI 5650

COMACAST 68% $3,549 2 disbs regular

Dec 18, 2017 → Jan 8, 2018 · avg gap 21d between disbursements · last disbursement 3055d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
STRATEGIC PERCEPTION INC 32% $1,668 1 disb

Apr 24, 2018 → Apr 24, 2018

Date Category Purpose Amount

Apr 24, 2018 Media REIMBURSEMENT: SEE BELOW $1,668

View STRATEGIC PERCEPTION INC profile →

Date	Category	Purpose	Amount
Apr 24, 2018	Media	REIMBURSEMENT: SEE BELOW	$1,668

Field & Voter Contact $4K 1% of category spend 1 vendors

AMAZON MARKETPLACE 100% $3,704 4 disbs lumpy

Jan 12, 2018 → Mar 7, 2018 · avg gap 18d between disbursements · last disbursement 2997d ago

Date	Category	Purpose	Amount
Mar 7, 2018	Field & Voter Contact	LAPTOPS FOR OFFICE	$2,249
Feb 1, 2018	Field & Voter Contact	OFFICE SUPPLIES	$18
Jan 12, 2018	Field & Voter Contact	OFFICE SUPPLIES	$44
Jan 12, 2018	Field & Voter Contact	OFFICE FURNITURE	$1,394

View AMAZON MARKETPLACE profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$222,962	117
Strategy & Research	$147,881	9
Admin & Office	$78,991	144
Contributions & Transfers	$69,942	24
Legal & Compliance	$40,595	64
Travel & Events	$40,479	73
Software & Tech	$36,309	14
Wages & Payroll	$31,896	19
Print & Mail	$28,811	10
Digital	$18,609	90
Other / Unclassified	$15,417	10
Media	$5,216	3
Field & Voter Contact	$3,704	4

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 15, 2025	American Express Company	CREDIT CARD: SEE BELOW	$6,990
Nov 26, 2025	FINAL FLIGHT OUTDOORS	FLOWERS / GIFTS	$1,295
Nov 24, 2025	CYPRESS CREEK OUTDOORS	FLOWERS / GIFTS	$1,977
Nov 14, 2025	American Express Company	CREDIT CARD: SEE BELOW	$1,123
Nov 12, 2025	VERIZON	TELEPHONE / INTERNET EXPENSE	$862
Nov 6, 2025	APPLE.COM	COMPUTER EXPENSE	$1,206
Nov 6, 2025	APPLE.COM	COMPUTER EXPENSES	$2,412
Nov 1, 2025	Google LLC	ONLINE ADVERTISING	$18
Oct 14, 2025	VERIZON	TELEPHONE / INTERNET EXPENSE	$243
Oct 14, 2025	POLITICAL FINANCIAL MANAGEMENT	COMPLIANCE/ACCOUNTING	$420
Oct 14, 2025	Google LLC	ONLINE ADVERTISING	$18
Oct 14, 2025	American Express Company	CREDIT CARD: SEE BELOW	$18
Oct 10, 2025	OBION COUNTY GOP	CONTRIBUTION	$1,100
Oct 1, 2025	Google LLC	ONLINE ADVERTISING	$18
Sep 11, 2025	VERIZON	TELEPHONE / INTERNET	$266
Aug 28, 2025	VERIZON	TELEPHONE / INTERNET EXPENSE	$237
Aug 28, 2025	VERIZON	TELEPHONE / INTERNET	$237
Aug 19, 2025	Google LLC	ONLINE ADVERTISING	$34
Aug 19, 2025	American Express Company	DUES AND SUBSCRIPTIONS	$175
Aug 19, 2025	American Express Company	CREDIT CARD: SEE BELOW	$209

See all 581 disbursements → Download CSV