DUFFY, SEAN
U.S. House WI · C00464339 · 2020 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$1.23M cash on hand · $2K/mo burn → 722.0 months runwayTech stack last 90 days · 2025-09-16 → 2025-12-15
2/12 categories filled · 3 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-06-18 → 2025-12-15
2/12 categories filled · 3 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-15 → 2025-12-15
2/12 categories filled · 3 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$70K across 12 months
Recent activity last 90 days
- · Dec 15, 2025 $350 to JIM MILLER, JIM Strategy & Research
- · Dec 10, 2025 $40 to INCREDIBLE BANK Fundraising
- · Dec 9, 2025 $17 to American Express Company Fundraising
- · Nov 14, 2025 $350 to JIM MILLER, JIM Strategy & Research
- · Nov 10, 2025 $993 to American Express Company Fundraising
- · Nov 10, 2025 $40 to INCREDIBLE BANK Fundraising
- · Oct 28, 2025 $1K to ATCHLEY & ASSOCIATES LLP Legal & Compliance
- · Oct 28, 2025 $525 to FIRST STREET PLLC Legal & Compliance
- · Oct 24, 2025 $1K to CROSBY OTTENHOFF GROUP Print & Mail
- · Oct 15, 2025 $350 to JIM MILLER, JIM Strategy & Research
- · Oct 10, 2025 $40 to INCREDIBLE BANK Fundraising
- · Oct 9, 2025 $17 to American Express Company Fundraising
Vendors by service category 11 categories
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CENTRAL WISCONSIN VISITORS BUREAU 32% $304,380 125 disbs lapsed
Jan 4, 2017 → Dec 10, 2025 · avg gap 26d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 22% $210,226 103 disbs lapsedinfrastructure
Jul 14, 2018 → Dec 9, 2025 · avg gap 27d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 9, 2025 Fundraising CREDIT CARD PAYMENT $17 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT $993 Oct 9, 2025 Fundraising CREDIT CARD PAYMENT $17 Sep 9, 2025 Fundraising CREDIT CARD PAYMENT $16 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT $14 Jul 9, 2025 Fundraising CREDIT CARD PAYMENT $709 Jun 9, 2025 Fundraising CREDIT CARD PAYMENT $14 May 9, 2025 Fundraising CREDIT CARD PAYMENT $14 Apr 9, 2025 Fundraising CREDIT CARD PAYMENT $14 Mar 10, 2025 Fundraising CREDIT CARD PAYMENT $14 -
KIRSTIN HOPKINS INC 17% $161,039 10 disbs lapsed
Apr 27, 2017 → Sep 18, 2019 · avg gap 97d between disbursements · last disbursement 2460d agoDate Category Purpose Amount Sep 18, 2019 Fundraising FUNDRAISING CONSULTING $7,335 Feb 1, 2019 Fundraising FUNDRAISING CONSULTING $3,240 Oct 17, 2018 Fundraising FUNDRAISING CONSULTING $7,729 Jul 18, 2018 Fundraising FUNDRAISING CONSULTING $8,101 Apr 23, 2018 Fundraising FUNDRAISING CONSULTING/TRAVEL/CATERING/FACILITY RENTAL/WEB … $18,604 Apr 2, 2018 Fundraising FUNDRAISING CONSULTING/TRAVEL/CATERING/WEB SERVICE/DELIVERY $7,360 Jan 9, 2018 Fundraising FUNDRAISING CONSULTING/TRAVEL/FOOD/BEVERAGE $45,423 Jul 17, 2017 Fundraising TRAVEL/FOOD/BEVERAGE $5,790 Jul 17, 2017 Fundraising FUNDRAISING CONSULTING $33,809 Apr 27, 2017 Fundraising FUNDRAISING CONSULTING $23,648 -
Targeted Victory, LLC 14% $135,325 11 disbs lapsed
Apr 29, 2019 → Oct 21, 2019 · avg gap 18d between disbursements · last disbursement 2427d agoDate Category Purpose Amount Oct 21, 2019 Fundraising CREDIT CARD PROCESSING FEE $15 Sep 23, 2019 Fundraising DIGITAL CONSULTING/DIGITAL FUNDRAISING/LIST RENTAL/MEDIA $29,768 Sep 4, 2019 Fundraising DIGITAL CONSULTING/DIGITAL FUNDRAISING/LIST RENTAL/MEDIA $19,829 Aug 31, 2019 Fundraising CREDIT CARD PROCESSING FEE $1,055 Jul 31, 2019 Fundraising CREDIT CARD PROCESSING FEE $282 Jul 20, 2019 Fundraising DIGITAL CONSULTING/DIGITAL FUNDRAISING/LIST RENTAL/MEDIA $18,636 Jul 3, 2019 Fundraising DIGITAL CONSULTING/DIGITAL FUNDRAISING/LIST RENTAL $48,832 Jun 30, 2019 Fundraising CREDIT CARD PROCESSING FEE $1,151 May 31, 2019 Fundraising CREDIT CARD PROCESSING FEE $225 Apr 30, 2019 Fundraising CREDIT CARD PROCESSING FEE $146 -
HOOKS SOLUTIONS, LLC 10% $96,114 6 disbs lapsed
Apr 4, 2017 → Nov 15, 2019 · avg gap 191d between disbursements · last disbursement 2402d agoDate Category Purpose Amount Nov 15, 2019 Fundraising FUNDRAISING CONSULTING/TRAVEL/FOOD/BEVERAGE/EVENT EXPENSE/O… $15,735 Sep 17, 2019 Fundraising FUNDRAISING CONSULTING/EVENT EXPENSE/EVENT ENTRANCE FEE/FOO… $24,141 May 7, 2019 Fundraising FUNDRAISING CONSULTING/FOOD/BEVERAGE/OFFICE SUPPLIES/TRAVEL $9,489 Nov 16, 2017 Fundraising FUNDRAISING CONSULTING / PRINTING / OFFICE SUPPLIES $15,078 Jun 14, 2017 Fundraising FUNDRAISING CONSULTING/OFFICE SUPPLIES/PRINTING $15,085 Apr 4, 2017 Fundraising FUNDRAISING CONSULTING/FOOD/BEVERAGE/TRAVEL/OFFICE SUPPLIES $16,587
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STRATEGIC MEDIA PLACEMENT INC. 86% $707,714 5 disbs regular
Aug 13, 2018 → Nov 2, 2018 · avg gap 20d between disbursements · last disbursement 2780d agoDate Category Purpose Amount Nov 2, 2018 Media MEDIA $2,486 Oct 1, 2018 Media MEDIA $58,553 Sep 13, 2018 Media MEDIA $130,850 Aug 27, 2018 Media MEDIA $140,000 Aug 13, 2018 Media MEDIA $375,825 -
THE STRATEGY GROUP FOR MEDIA 13% $109,750 7 disbs lumpy
Aug 28, 2018 → Nov 5, 2018 · avg gap 12d between disbursements · last disbursement 2777d agoDate Category Purpose Amount Nov 5, 2018 Media MEDIA PRODUCTION $1,200 Oct 30, 2018 Media MEDIA PRODUCTION $7,400 Oct 30, 2018 Media MEDIA PRODUCTION $20,000 Oct 23, 2018 Media MEDIA PRODUCTION $7,100 Oct 17, 2018 Media MEDIA PRODUCTION $7,100 Sep 27, 2018 Media MEDIA PRODUCTION $6,950 Aug 28, 2018 Media MEDIA PRODUCTION $60,000 -
GOLDEN ICON 1% $4,463 9 disbs lapsed
Apr 27, 2017 → Jan 7, 2021 · avg gap 169d between disbursements · last disbursement 1983d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCM ASSOCIATES INC 41% $210,070 42 disbs lapsed
Jan 30, 2017 → Oct 7, 2019 · avg gap 24d between disbursements · last disbursement 2441d agoDate Category Purpose Amount Oct 7, 2019 Print & Mail PRINTING / POSTAGE $5,780 Jul 30, 2019 Print & Mail PRINTING / POSTAGE $1,586 Jul 3, 2019 Print & Mail PRINTING / POSTAGE $4,932 Jun 17, 2019 Print & Mail PRINTING / POSTAGE $1,348 May 22, 2019 Print & Mail PRINTING / POSTAGE $4,655 Apr 25, 2019 Print & Mail PRINTING / POSTAGE $1,288 Apr 22, 2019 Print & Mail PRINTING / POSTAGE $14,214 Mar 19, 2019 Print & Mail PRINTING / POSTAGE $4,618 Feb 20, 2019 Print & Mail PRINTING / POSTAGE $1,642 Feb 12, 2019 Print & Mail PRINTING / POSTAGE $4,268 -
ASCENTIVES 37% $189,351 86 disbs lapsed
Jan 11, 2017 → Feb 23, 2023 · avg gap 26d between disbursements · last disbursement 1206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CROSBY OTTENHOFF GROUP 21% $108,220 66 disbs lapsed
Jan 4, 2017 → Oct 24, 2025 · avg gap 49d between disbursements · last disbursement 232d agoDate Category Purpose Amount Oct 24, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $1,079 Jul 22, 2025 Print & Mail COMPLIANCE CONSULTING $235 May 22, 2025 Print & Mail COMPLIANCE CONSULTING $588 Apr 22, 2025 Print & Mail COMPLIANCE CONSULTING $470 Apr 8, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE / OFFICE… $2,565 Dec 19, 2024 Print & Mail COMPLIANCE CONSULTING / POSTAGE / DELIVERY SERVICE $1,878 Oct 22, 2024 Print & Mail COMPLIANCE CONSULTING / POSTAGE $362 Sep 25, 2024 Print & Mail COMPLIANCE CONSULTING $2,174 Mar 29, 2024 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICES $865 Nov 14, 2023 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE $2,330 -
USPS 0% $1,072 2 disbs lapsed
Jan 13, 2017 → May 1, 2017 · avg gap 108d between disbursements · last disbursement 3330d agoDate Category Purpose Amount May 1, 2017 Print & Mail RENT $132 Jan 13, 2017 Print & Mail POSTAGE $940
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PUBLIC OPINION STRATEGIES 42% $126,814 5 disbs lapsed
Feb 11, 2018 → Oct 25, 2018 · avg gap 64d between disbursements · last disbursement 2788d agoDate Category Purpose Amount Oct 25, 2018 Strategy & Research SURVEY RESEARCH $21,000 Oct 17, 2018 Strategy & Research SURVEY RESEARCH $44,814 Sep 23, 2018 Strategy & Research SURVEY RESEARCH $23,500 Jul 6, 2018 Strategy & Research SURVEY RESEARCH $16,500 Feb 11, 2018 Strategy & Research SURVEY RESEARCH $21,000 -
CORK, NOAH 36% $107,547 60 disbs lapsed
Jan 3, 2017 → Dec 15, 2025 · avg gap 55d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICA RISING LLC 14% $40,757 8 disbs lapsed
Apr 25, 2018 → Jul 30, 2019 · avg gap 66d between disbursements · last disbursement 2510d agoDate Category Purpose Amount Jul 30, 2019 Strategy & Research SURVEY RESEARCH $1,238 Oct 17, 2018 Strategy & Research SURVEY RESEARCH $7,707 Oct 2, 2018 Strategy & Research SURVEY RESEARCH $3,286 Aug 8, 2018 Strategy & Research SURVEY RESEARCH $10,250 Jul 7, 2018 Strategy & Research SURVEY RESEARCH $4,250 Jun 4, 2018 Strategy & Research SURVEY RESEARCH $3,380 May 14, 2018 Strategy & Research SURVEY RESEARCH $4,396 Apr 25, 2018 Strategy & Research SURVEY RESEARCH $6,250 -
TARGETPOINT CONSULTING INC. 8% $24,000 2 disbs lapsed
Jul 20, 2018 → Nov 2, 2018 · avg gap 105d between disbursements · last disbursement 2780d agoDate Category Purpose Amount Nov 2, 2018 Strategy & Research SURVEY RESEARCH $20,000 Jul 20, 2018 Strategy & Research SURVEY RESEARCH $4,000
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IMGE LLC 100% $284,158 32 disbs lapsed
Jan 4, 2017 → Mar 11, 2019 · avg gap 26d between disbursements · last disbursement 2651d agoDate Category Purpose Amount Mar 11, 2019 Digital MEDIA CONSULTING / MEDIA / WEB SERVICE $7,278 Feb 20, 2019 Digital MEDIA CONSULTING / MEDIA / WEB SERVICE $3,260 Jan 8, 2019 Digital MEDIA CONSULTING / WEB SERVICE $7,520 Nov 30, 2018 Digital MEDIA CONSULTING / MEDIA / WEB SERVICE $7,360 Oct 9, 2018 Digital MEDIA / WEB SERVICE $8,138 Sep 11, 2018 Digital MEDIA / WEB SERVICE $9,450 Aug 22, 2018 Digital MEDIA / LIST RENTAL / WEB SERVICE $13,749 Aug 3, 2018 Digital MEDIA $20,000 Jul 18, 2018 Digital WEB SERVICE/MEDIA $8,076 Jul 6, 2018 Digital WEB SERVICE/MEDIA $10,520
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GIRARD, ALEX 39% $73,638 75 disbs lapsed
Jan 27, 2017 → Feb 15, 2020 · avg gap 15d between disbursements · last disbursement 2310d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 20% $37,888 68 disbs lapsedinfrastructure
Oct 13, 2017 → Apr 27, 2020 · avg gap 14d between disbursements · last disbursement 2238d agoDate Category Purpose Amount Apr 10, 2025 Legal & Compliance TAX PAYMENT $56,587 Apr 27, 2020 Wages & Payroll PAYROLL TAX $6 Feb 14, 2020 Wages & Payroll PAYROLL TAX $47 Jan 31, 2020 Wages & Payroll PAYROLL TAX $47 Jan 24, 2020 Wages & Payroll PAYROLL TAX $254 Jan 17, 2020 Wages & Payroll PAYROLL TAX $47 Dec 31, 2019 Wages & Payroll PAYROLL TAX $47 Dec 17, 2019 Wages & Payroll PAYROLL TAX $47 Nov 29, 2019 Wages & Payroll PAYROLL TAX $47 Nov 15, 2019 Wages & Payroll PAYROLL TAX $47 -
Internal Revenue Service 20% $36,559 3 disbs lapsedinfrastructure
Mar 15, 2017 → Apr 15, 2022 · avg gap 929d between disbursements · last disbursement 1520d agoDate Category Purpose Amount Apr 15, 2024 Legal & Compliance TAX PAYMENT $16,348 Apr 14, 2023 Legal & Compliance TAX PAYMENT $13,753 Apr 15, 2022 Wages & Payroll TAXES $24,858 Apr 14, 2021 Wages & Payroll TAXES $11,362 Mar 15, 2017 Wages & Payroll TAXES $339 -
DOCKSEY, MAXWELL J 12% $23,072 12 disbs lapsed
Jun 14, 2019 → Oct 15, 2019 · avg gap 11d between disbursements · last disbursement 2433d agoDate Category Purpose Amount Oct 15, 2019 Wages & Payroll PAYROLL $2,434 Oct 7, 2019 Wages & Payroll TRAVEL $784 Sep 30, 2019 Wages & Payroll PAYROLL $2,434 Sep 13, 2019 Wages & Payroll PAYROLL $2,434 Aug 28, 2019 Wages & Payroll PAYROLL $2,434 Aug 12, 2019 Wages & Payroll PAYROLL $2,434 Jul 30, 2019 Wages & Payroll TRAVEL $229 Jul 28, 2019 Wages & Payroll OFFICE SUPPLIES/TRAVEL $158 Jul 26, 2019 Wages & Payroll PAYROLL $2,434 Jul 11, 2019 Wages & Payroll PAYROLL $2,434 -
DEPARTMENT OF THE TREASURY 8% $15,585 3 disbs lapsed
Apr 16, 2018 → Jun 30, 2020 · avg gap 403d between disbursements · last disbursement 2174d agoDate Category Purpose Amount Jun 30, 2020 Wages & Payroll TAXES $13,852 Apr 9, 2019 Wages & Payroll TAXES $1,284 Apr 16, 2018 Wages & Payroll TAXES $449
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UNITED STATES TREASURY 41% $56,587 1 disb infrastructure
Apr 10, 2025 → Apr 10, 2025Date Category Purpose Amount Apr 10, 2025 Legal & Compliance TAX PAYMENT $56,587 Apr 27, 2020 Wages & Payroll PAYROLL TAX $6 Feb 14, 2020 Wages & Payroll PAYROLL TAX $47 Jan 31, 2020 Wages & Payroll PAYROLL TAX $47 Jan 24, 2020 Wages & Payroll PAYROLL TAX $254 Jan 17, 2020 Wages & Payroll PAYROLL TAX $47 Dec 31, 2019 Wages & Payroll PAYROLL TAX $47 Dec 17, 2019 Wages & Payroll PAYROLL TAX $47 Nov 29, 2019 Wages & Payroll PAYROLL TAX $47 Nov 15, 2019 Wages & Payroll PAYROLL TAX $47 -
ACUITY 33% $45,213 37 disbs lapsed
Jan 11, 2017 → Dec 17, 2024 · avg gap 80d between disbursements · last disbursement 543d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 22% $30,101 2 disbs lapsedinfrastructure
Apr 14, 2023 → Apr 15, 2024 · avg gap 367d between disbursements · last disbursement 789d agoDate Category Purpose Amount Apr 15, 2024 Legal & Compliance TAX PAYMENT $16,348 Apr 14, 2023 Legal & Compliance TAX PAYMENT $13,753 Apr 15, 2022 Wages & Payroll TAXES $24,858 Apr 14, 2021 Wages & Payroll TAXES $11,362 Mar 15, 2017 Wages & Payroll TAXES $339 -
ATCHLEY & ASSOCIATES LLP 4% $5,298 8 disbs lapsed
Jun 6, 2018 → Oct 28, 2025 · avg gap 386d between disbursements · last disbursement 228d agoDate Category Purpose Amount Oct 28, 2025 Legal & Compliance ACCOUNTING SERVICES $1,306 Dec 17, 2024 Legal & Compliance ACCOUNTING SERVICES $1,114 Nov 14, 2023 Legal & Compliance ACCOUNTING SERVICES $673 Dec 22, 2022 Legal & Compliance ACCOUNTING SERVICES $437 Nov 22, 2021 Legal & Compliance ACCOUNTING SERVICES $549 Jun 30, 2020 Legal & Compliance ACCOUNTING SERVICES $394 Jul 30, 2019 Legal & Compliance ACCOUNTING SERVICES $323 Jun 6, 2018 Legal & Compliance ACCOUNTING SERVICES $504 -
FIRST STREET PLLC 0% $525 1 disb
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Oct 28, 2025 Legal & Compliance LEGAL CONSULTING $525
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BACK WHEN CAFE 94% $120,508 157 disbs lapsed
Jan 3, 2017 → Nov 24, 2020 · avg gap 9d between disbursements · last disbursement 2027d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMFORT SUITES 5% $6,023 1 disb
Jul 23, 2017 → Jul 23, 2017Date Category Purpose Amount Jul 23, 2017 Travel & Events TRAVEL $6,023 -
THE CONGRESSIONAL CLUB 2% $2,050 4 disbs lapsed
Jan 9, 2017 → Apr 1, 2019 · avg gap 271d between disbursements · last disbursement 2630d agoDate Category Purpose Amount Apr 1, 2019 Travel & Events REGISTRATION FEE $700 Mar 15, 2018 Travel & Events REGISTRATION FEE $600 Mar 8, 2017 Travel & Events REGISTRATION FEE $600 Jan 9, 2017 Travel & Events DUES $150
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CMDI 91% $30,694 38 disbs lapsed
Jan 4, 2017 → Aug 9, 2021 · avg gap 45d between disbursements · last disbursement 1769d agoDate Category Purpose Amount Aug 9, 2021 Software & Tech DATABASE SERVICES $600 Jan 7, 2021 Software & Tech DATABASE SERVICES $600 Dec 6, 2019 Software & Tech DATABASE SERVICES $1,200 Nov 5, 2019 Software & Tech DATABASE SERVICES $1,000 Oct 4, 2019 Software & Tech DATABASE SERVICES $1,000 Sep 6, 2019 Software & Tech DATABASE SERVICES $900 Aug 2, 2019 Software & Tech DATABASE SERVICES $900 Jul 5, 2019 Software & Tech DATABASE SERVICES $900 Jun 5, 2019 Software & Tech DATABASE SERVICES $900 May 3, 2019 Software & Tech DATABASE SERVICES $900 -
RELATIONSHIP SCIENCE LLC 9% $3,000 1 disb
Jun 15, 2017 → Jun 15, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDERSON, LINDA MRS. 100% $33,288 27 disbs lapsed
Mar 30, 2017 → Jan 21, 2022 · avg gap 68d between disbursements · last disbursement 1604d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEER INSTITUTE 91% $10,419 18 disbs lapsed
Jan 11, 2017 → Oct 14, 2024 · avg gap 167d between disbursements · last disbursement 607d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF WISCONSIN 9% $973 2 disbs lapsed
Jul 6, 2018 → May 6, 2019 · avg gap 304d between disbursements · last disbursement 2595d agoDate Category Purpose Amount May 6, 2019 Admin & Office REGISTRATION FEE $450 Jul 6, 2018 Admin & Office REGISTRATION FEE $523
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $942,397 | 376 |
| Media | $821,927 | 21 |
| Print & Mail | $508,713 | 196 |
| Strategy & Research | $299,119 | 75 |
| Digital | $284,158 | 32 |
| Wages & Payroll | $186,743 | 161 |
| Legal & Compliance | $137,724 | 49 |
| Travel & Events | $128,580 | 162 |
| Software & Tech | $33,694 | 39 |
| Other / Unclassified | $33,288 | 27 |
| Admin & Office | $11,393 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | JIM MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Dec 10, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Dec 9, 2025 | American Express Company | CREDIT CARD PAYMENT | $17 |
| Nov 14, 2025 | JIM MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Nov 10, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Nov 10, 2025 | American Express Company | CREDIT CARD PAYMENT | $993 |
| Oct 28, 2025 | FIRST STREET PLLC | LEGAL CONSULTING | $525 |
| Oct 28, 2025 | ATCHLEY & ASSOCIATES LLP | ACCOUNTING SERVICES | $1,306 |
| Oct 24, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $1,079 |
| Oct 15, 2025 | JIM MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Oct 10, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Oct 9, 2025 | American Express Company | CREDIT CARD PAYMENT | $17 |
| Sep 15, 2025 | MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Sep 10, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Sep 9, 2025 | American Express Company | CREDIT CARD PAYMENT | $16 |
| Aug 15, 2025 | MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |
| Aug 11, 2025 | INCREDIBLE BANK | BANK FEE | $40 |
| Aug 11, 2025 | American Express Company | CREDIT CARD PAYMENT | $14 |
| Jul 22, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $235 |
| Jul 15, 2025 | MILLER, JIM | ADMINISTRATIVE CONSULTING | $350 |