HODGES, MONTE
U.S. House AR · C00798892 · 2022 cycle
Tech stack last 90 days · 2022-09-10 → 2022-12-09
1/12 categories filled · 2 active vendors · 0 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 · 2022-06-12 → 2022-12-09
4/12 categories filled · 6 active vendors · 0 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 · 2021-12-09 → 2022-12-09
4/12 categories filled · 7 active vendors · 0 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$64K across 12 months
Recent activity last 90 days
- 🆕 Sep 12, 2022 first $7K to APEX GROUP, LLC — new vendor relationship Other / Unclassified
- · Dec 9, 2022 $30 to Google LLC Digital
- · Nov 23, 2022 $61 to FLASH MARKET #171 Travel & Events
- · Nov 21, 2022 $3K to ASHTON MITCHELL JACKSON ACCOUNTING SERVICES LLC Legal & Compliance
- · Nov 15, 2022 $55 to Kroger Fuel Travel & Events
- · Nov 12, 2022 $289 to MAILBOXED & BEYOND Print & Mail
- · Nov 12, 2022 $73 to Kroger Fuel Travel & Events
- · Nov 10, 2022 $49 to SAMANTHA'S TAP ROOM Travel & Events
- · Nov 8, 2022 $309 to WALKER, CURTIS Wages & Payroll
- · Nov 8, 2022 $61 to JORDAN'S #40 Travel & Events
- · Nov 1, 2022 $84 to Exxon Mobil Corporation Travel & Events
- · Oct 21, 2022 $507 to CONCORD PUBLISHING Media
- · Oct 18, 2022 $1K to QUALITY PRINTING Other / Unclassified
- · Oct 17, 2022 $2K to QUALITY PRINTING INC. Other / Unclassified
- · Oct 17, 2022 $72 to SUPERSTOP Travel & Events
Vendors by service category 13 categories
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ROUGAROU CONSULTING, LLC 94% $17,824 5 disbs lapsed
May 13, 2022 → Oct 11, 2022 · avg gap 38d between disbursements · last disbursement 1345d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACT BLUE 3% $608 1 disb
Mar 31, 2022 → Mar 31, 2022Date Category Purpose Amount Mar 31, 2022 Fundraising TRANSACTION FEES $608 -
ARISTOTLE 3% $500 1 disb
Sep 1, 2022 → Sep 1, 2022Date Category Purpose Amount Sep 1, 2022 Fundraising CAMPAIGN PR/COMMUNICATIONS $500
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APEX GROUP, LLC 100% $15,796 14 disbs lapsed
May 11, 2022 → Oct 18, 2022 · avg gap 12d between disbursements · last disbursement 1338d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DESAI, CHINTAN 100% $10,883 3 disbs lapsed
Feb 7, 2022 → May 31, 2022 · avg gap 57d between disbursements · last disbursement 1478d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILBOXED & BEYOND 98% $6,587 5 disbs lapsed
Jun 9, 2022 → Nov 12, 2022 · avg gap 39d between disbursements · last disbursement 1313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 1% $58 1 disb
Jul 1, 2022 → Jul 1, 2022Date Category Purpose Amount Jul 1, 2022 Print & Mail POSTAGE $58 -
UNITED STATES POSTAL SERVICE 1% $58 1 disb
Jun 30, 2022 → Jun 30, 2022Date Category Purpose Amount Jun 30, 2022 Print & Mail POSTAGE STAMPS $58
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ARKANSAS DEMOCRATIC PARTY 73% $3,609 39 disbs lapsed
Jan 6, 2022 → Nov 23, 2022 · avg gap 8d between disbursements · last disbursement 1302d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Kroger Fuel 7% $325 5 disbs regular
Aug 19, 2022 → Nov 15, 2022 · avg gap 22d between disbursements · last disbursement 1310d agoDate Category Purpose Amount Nov 15, 2022 Travel & Events FUEL $55 Nov 12, 2022 Travel & Events FUEL $73 Oct 14, 2022 Travel & Events FUEL $73 Sep 8, 2022 Travel & Events FUEL $72 Aug 19, 2022 Travel & Events FUEL $51 -
Exxon Mobil Corporation 5% $249 3 disbs lapsed
Jun 28, 2022 → Nov 1, 2022 · avg gap 63d between disbursements · last disbursement 1324d agoDate Category Purpose Amount Nov 1, 2022 Travel & Events CAMPAIGN FUEL $84 Oct 13, 2022 Travel & Events FUEL $64 Jun 28, 2022 Travel & Events FUEL $100 -
COURTYARD BY MARRIOTT 4% $220 1 disb
Sep 21, 2022 → Sep 21, 2022Date Category Purpose Amount Sep 21, 2022 Travel & Events LODGING $220 -
SAM'S CLUB 4% $203 1 disb
Sep 1, 2022 → Sep 1, 2022Date Category Purpose Amount Sep 1, 2022 Travel & Events PARADE CANDY $203
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AMJ ACCOUNTING SERVICES LLC 100% $2,900 3 disbs lapsed
May 6, 2022 → Nov 21, 2022 · avg gap 100d between disbursements · last disbursement 1304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOLLAR GENERAL STORE #20876 100% $1,208 2 disbs lapsed
Jan 8, 2022 → Sep 23, 2022 · avg gap 258d between disbursements · last disbursement 1363d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONCORD PUBLISHING 100% $807 2 disbs lumpy
Oct 12, 2022 → Oct 21, 2022 · avg gap 9d between disbursements · last disbursement 1335d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ESA SORORITY 100% $650 3 disbs lapsed
Jul 15, 2022 → Oct 15, 2022 · avg gap 46d between disbursements · last disbursement 1341d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TRIBLE, BRYCE 100% $609 2 disbs lapsed
Jul 28, 2022 → Nov 8, 2022 · avg gap 103d between disbursements · last disbursement 1317d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEWIS, JENNIFER 88% $250 1 disb
Jul 14, 2022 → Jul 14, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google Domains 12% $36 2 disbs regular
May 28, 2022 → Jun 28, 2022 · avg gap 31d between disbursements · last disbursement 1450d agoDate Category Purpose Amount Jun 28, 2022 Software & Tech WEBSITE DOMAIN CREATION $18 May 28, 2022 Software & Tech WEBSITE DOMAIN CREATION $18
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QUALITY PRINTING 100% $220 1 disb
Oct 16, 2022 → Oct 16, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 100% $84 2 disbs lapsed
Aug 29, 2022 → Dec 9, 2022 · avg gap 102d between disbursements · last disbursement 1286d agoDate Category Purpose Amount Dec 9, 2022 Digital CAMPAIGN WEBSITE $30 Aug 29, 2022 Digital CAMPAIGN DATA STORAGE $54
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,932 | 7 |
| Other / Unclassified | $15,796 | 14 |
| Strategy & Research | $10,883 | 3 |
| Print & Mail | $6,703 | 7 |
| Travel & Events | $4,971 | 52 |
| Legal & Compliance | $2,900 | 3 |
| Admin & Office | $1,208 | 2 |
| Media | $807 | 2 |
| Contributions & Transfers | $650 | 3 |
| Wages & Payroll | $609 | 2 |
| Software & Tech | $286 | 3 |
| Field & Voter Contact | $220 | 1 |
| Digital | $84 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2022 | Google LLC | CAMPAIGN WEBSITE | $30 |
| Nov 23, 2022 | FLASH MARKET #171 | FUEL | $61 |
| Nov 21, 2022 | ASHTON MITCHELL JACKSON ACCOUNTING SERVICES LLC | ACCOUNTING SERVICES | $2,500 |
| Nov 15, 2022 | Kroger Fuel | FUEL | $55 |
| Nov 12, 2022 | MAILBOXED & BEYOND | CAMPAIGN MATERIALS | $289 |
| Nov 12, 2022 | Kroger Fuel | FUEL | $73 |
| Nov 10, 2022 | SAMANTHA'S TAP ROOM | CAMPAIGN EVENT | $49 |
| Nov 8, 2022 | WALKER, CURTIS | CAMPAIGN STAFF | $309 |
| Nov 8, 2022 | JORDAN'S #40 | CAMPAIGN FUEL | $61 |
| Nov 1, 2022 | Exxon Mobil Corporation | CAMPAIGN FUEL | $84 |
| Oct 21, 2022 | CONCORD PUBLISHING | MEDIA BUY | $507 |
| Oct 18, 2022 | QUALITY PRINTING | CAMPAIGN T-SHIRTS | $1,174 |
| Oct 17, 2022 | SUPERSTOP | FUEL | $72 |
| Oct 17, 2022 | QUALITY PRINTING INC. | CAMPAIGN T-SHIRTS | $2,360 |
| Oct 16, 2022 | QUALITY PRINTING | CAMPAIGN/GOTV SIGNS AND MATERIALS | $220 |
| Oct 15, 2022 | MARION CHAMBER OF COMMERCE | DONATION | $50 |
| Oct 14, 2022 | Kroger Fuel | FUEL | $73 |
| Oct 13, 2022 | Exxon Mobil Corporation | FUEL | $64 |
| Oct 12, 2022 | JOAT PODCAST | MEDIA BUY | $300 |
| Oct 11, 2022 | ROUGAROU CONSULTING, LLC | CONSULTING FEE | $1,600 |