CISCOMANI, JUAN
U.S. House AZ · C00786194 · 2026 cycle
Filings through Mar 31, 2026 · burn $252K/mo (last 90d ÷ 3)
Runway projection
$3.83M cash on hand · $252K/mo burn → 15.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 8 active vendors · 4 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 · 2025-06-30 → 2026-06-30
6/12 categories filled · 9 active vendors · 5 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.
12-month spend by category
$845K across 12 months
Recent activity last 90 days
- ⚡ Jun 23, 2026 $269K to Mentzer Media Services — 2×+ this campaign's average
- ⚡ Jun 11, 2026 $36K to American Express Company — 2×+ this campaign's average
- ⚡ Jun 2, 2026 $30K to SNELL & WILMER — 2×+ this campaign's average
- ⚡ Jun 1, 2026 $7K to JOE CAMMARATA — 2×+ this campaign's average
- ⚡ May 12, 2026 $33K to American Express Company — 2×+ this campaign's average
- ⚡ May 5, 2026 $29K to SNELL & WILMER — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $40K to Targeted Victory, LLC — 2×+ this campaign's average
- ⚡ Apr 16, 2026 $77K to ROSE STRATEGIES — 2×+ this campaign's average
- ⚡ Apr 13, 2026 $20K to American Express Company — 2×+ this campaign's average
- 🔄 Apr 29, 2026 $5K to Patriot Promotions — first disbursement after gap
- 🔄 Apr 3, 2026 $46K to PUBLIC OPINION STRATEGIES — first disbursement after gap
- · Jun 30, 2026 $1K to WinRed Technical Services, LLC
- · Jun 30, 2026 $155 to ANEDOT
- · Jun 30, 2026 $26 to ANEDOT
- · Jun 29, 2026 $2K to WinRed Technical Services, LLC
Vendors by service category 13 categories
-
Mentzer Media Services 95% $5,387,029 42 disbs lapsed
May 12, 2022 → Oct 28, 2024 · avg gap 22d between disbursements · last disbursement 650d agoDate Category Purpose Amount Jun 23, 2026 — MEDIA $268,610 Oct 28, 2024 Media MEDIA $214,460 Oct 23, 2024 Media MEDIA $319,479 Oct 17, 2024 Media MEDIA $348,287 Oct 11, 2024 Media MEDIA $350,262 Oct 3, 2024 Media MEDIA $319,923 Sep 27, 2024 Media MEDIA $342,527 Sep 23, 2024 Media MEDIA $173,544 Sep 10, 2024 Media MEDIA $179,849 Sep 3, 2024 Media MEDIA $42,995 -
COMMOTION STUDIOS 4% $249,242 30 disbs lapsed
Oct 11, 2021 → Nov 13, 2024 · avg gap 39d between disbursements · last disbursement 634d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BW Creative Agency 1% $31,400 5 disbs lapsed
Oct 17, 2022 → Feb 17, 2026 · avg gap 305d between disbursements · last disbursement 173d agoDate Category Purpose Amount Jun 2, 2026 — MEDIA PRODUCTION/EDITING $2,250 Feb 17, 2026 Media MEDIA PRODUCTION/EDITING $4,250 Nov 6, 2024 Media MEDIA PRODUCTION/EDITING $6,000 Oct 28, 2024 Media MEDIA PRODUCTION/EDITING $11,700 Oct 21, 2024 Media MEDIA PRODUCTION/EDITING $8,750 Oct 7, 2024 Other / Unclassified PRODUCTION $7,000 Sep 18, 2024 Other / Unclassified PRODUCTION $1,000 Aug 23, 2024 Other / Unclassified PRODUCTION $4,850 Aug 8, 2024 Digital WEBISTE DESIGN $500 Aug 5, 2024 Digital WEBISTE DESIGN $4,250
-
ROSE STRATEGIES 29% $728,298 44 disbs lapsed
May 22, 2022 → Mar 2, 2026 · avg gap 32d between disbursements · last disbursement 160d agoDate Category Purpose Amount May 11, 2026 — FUNDRAISING COMMISSION/CONSULTANT FEES $7,116 Apr 16, 2026 — FUNDRAISING COMMISSION/CONSULTANT FEES $2,874 Apr 16, 2026 — FUNDRAISING/EVENT COMMISSION AND EXPENSE FEES $77,166 Mar 2, 2026 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $17,757 Feb 18, 2026 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $17,372 Jan 8, 2026 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $56,350 Dec 2, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $6,000 Dec 2, 2025 Fundraising FUNDRAISING EVENT FOOD/BEVERAGE $4,529 Oct 14, 2025 Fundraising FUNDRAISING EVENT FOOD/BEVERAGE $11,787 Sep 10, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $4,266 -
American Express Company 15% $374,828 54 disbs lapsedinfrastructure
Sep 20, 2021 → Mar 12, 2026 · avg gap 31d between disbursements · last disbursement 150d agoDate Category Purpose Amount Jun 11, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $36,106 Jun 2, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $2,211 May 12, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $33,046 May 4, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $731 Apr 13, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $19,632 Apr 3, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $1,936 Mar 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $341 Mar 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $31,047 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $45,413 Feb 2, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $3,342 -
CHESTNUT 520 CONSULTING 15% $371,265 45 disbs lapsed
Sep 10, 2021 → Mar 12, 2026 · avg gap 37d between disbursements · last disbursement 150d agoDate Category Purpose Amount Jun 4, 2026 — FUNDRAISING COMMISSION FEES $1,897 Jun 4, 2026 — FUNDRAISING COMMISSION FEES $2,442 Apr 8, 2026 — FUNDRAISING COMMISSION/CONSULTANT FEES $7,041 Mar 12, 2026 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $1,491 Feb 4, 2026 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $356 Jan 6, 2026 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $6,309 Dec 3, 2025 Fundraising FUNDRAISING COMMISSION FEES $2,399 Nov 4, 2025 Fundraising FUNDRAISING COMMISSION FEES $1,747 Oct 7, 2025 Fundraising FUNDRAISING COMMISSION FEES $6,128 Aug 8, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $634 -
Targeted Victory, LLC 14% $362,444 17 disbs lapsed
Feb 28, 2024 → Mar 18, 2026 · avg gap 47d between disbursements · last disbursement 144d agoDate Category Purpose Amount Apr 20, 2026 — FUNDRAISING FEES/LIST RENTAL $39,941 Mar 18, 2026 Fundraising FUNDRAISING FEES/LIST RENTAL $41,228 Jan 20, 2026 Fundraising FUNDRAISING FEES/LIST RENTAL $28,402 Jan 2, 2026 Fundraising FUNDRAISING FEES/LIST RENTAL $43,851 Oct 15, 2025 Digital FUNDRAISING FEES/LIST RENTAL $21,976 Oct 6, 2025 Digital FUNDRAISING FEES/LIST RENTAL $14,458 Aug 25, 2025 Digital FUNDRAISING FEES/LIST RENTAL $14,157 Jul 16, 2025 Digital FUNDRAISING FEES/LIST RENTAL $14,745 Jun 11, 2025 Digital FUNDRAISING FEES/LIST RENTAL $11,627 May 9, 2025 Digital FUNDRAISING FEES/LIST RENTAL $12,703 -
AMERICAN EXPRESS-71001 12% $311,326 48 disbs lapsed
Sep 14, 2021 → Dec 2, 2025 · avg gap 33d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANDERSON, ALYSSA 42% $564,840 134 disbs lapsed
Aug 25, 2021 → Mar 12, 2026 · avg gap 12d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ASCENT MEDIA LLC 32% $434,376 32 disbs lapsed
Jan 5, 2022 → Oct 29, 2024 · avg gap 33d between disbursements · last disbursement 649d agoDate Category Purpose Amount Oct 29, 2024 Strategy & Research MEDIA $4,000 Oct 25, 2024 Strategy & Research MEDIA $100,000 Oct 17, 2024 Strategy & Research MEDIA $50,000 Oct 3, 2024 Strategy & Research MEDIA $50,000 Oct 3, 2024 Strategy & Research MEDIA $60,000 Sep 16, 2024 Strategy & Research MEDIA $5,000 Aug 6, 2024 Strategy & Research MEDIA $12,079 Jul 22, 2024 Strategy & Research MEDIA $3,811 Jul 11, 2024 Strategy & Research MEDIA $20,000 Jul 8, 2024 Strategy & Research MEDIA $1,500 -
PUBLIC OPINION STRATEGIES 16% $219,341 10 disbs lapsed
Aug 2, 2022 → Oct 7, 2024 · avg gap 89d between disbursements · last disbursement 671d agoDate Category Purpose Amount Jun 2, 2026 — POLLING $20,500 Apr 3, 2026 — POLLING $46,000 Oct 7, 2024 Strategy & Research POLLING $16,000 Sep 11, 2024 Strategy & Research POLLING $20,000 Aug 5, 2024 Strategy & Research POLLING $37,000 Jul 8, 2024 Strategy & Research POLLING $29,000 Jul 1, 2024 Strategy & Research POLLING $16,841 Jan 16, 2024 Strategy & Research POLLING $30,000 Nov 3, 2022 Strategy & Research POLLING $13,000 Oct 11, 2022 Strategy & Research POLLING $13,000 -
BLITZ CANVASSING 6% $87,159 4 disbs lapsed
Mar 11, 2022 → Oct 6, 2023 · avg gap 191d between disbursements · last disbursement 1038d agoDate Category Purpose Amount May 19, 2025 Field & Voter Contact PETITION SIGNATURE COLLECTION $27,750 May 9, 2025 Field & Voter Contact PETITION SIGNATURE COLLECTION $27,750 Oct 6, 2023 Strategy & Research SIGNATURE CONSULTING FEES $33,534 Sep 13, 2023 Strategy & Research SIGNATURE CONSULTING FEES $8,625 Apr 6, 2022 Strategy & Research PETITIONS $36,000 Mar 11, 2022 Strategy & Research PETITION SIGNATURES $9,000 -
Collin Edwards 2% $33,579 4 disbs lapsed
Dec 16, 2025 → Mar 17, 2026 · avg gap 30d between disbursements · last disbursement 145d agoDate Category Purpose Amount Jun 22, 2026 — CAMPAIGN MANAGEMENT CONSULTING FEES $9,626 May 18, 2026 — CAMPAIGN MANAGEMENT CONSULTING FEES $10,168 Apr 20, 2026 — CAMPAIGN MANAGEMENT CONSULTING FEES $10,008 Mar 17, 2026 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING FEES $10,076 Feb 17, 2026 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING FEES $9,431 Jan 15, 2026 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING FEES $9,488 Dec 16, 2025 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING FEES $4,584
-
Targeted Victory, LLC 45% $175,817 11 disbs lapsed
Jan 2, 2025 → Oct 15, 2025 · avg gap 29d between disbursements · last disbursement 298d agoDate Category Purpose Amount Apr 20, 2026 — FUNDRAISING FEES/LIST RENTAL $39,941 Mar 18, 2026 Fundraising FUNDRAISING FEES/LIST RENTAL $41,228 Jan 20, 2026 Fundraising FUNDRAISING FEES/LIST RENTAL $28,402 Jan 2, 2026 Fundraising FUNDRAISING FEES/LIST RENTAL $43,851 Oct 15, 2025 Digital FUNDRAISING FEES/LIST RENTAL $21,976 Oct 6, 2025 Digital FUNDRAISING FEES/LIST RENTAL $14,458 Aug 25, 2025 Digital FUNDRAISING FEES/LIST RENTAL $14,157 Jul 16, 2025 Digital FUNDRAISING FEES/LIST RENTAL $14,745 Jun 11, 2025 Digital FUNDRAISING FEES/LIST RENTAL $11,627 May 9, 2025 Digital FUNDRAISING FEES/LIST RENTAL $12,703 -
CAMPAIGN INBOX 33% $129,515 129 disbs lapsed
Nov 29, 2021 → Oct 29, 2024 · avg gap 8d between disbursements · last disbursement 649d agoDate Category Purpose Amount Oct 29, 2024 Digital DIGITAL FUNDRAISING FEES $12 Apr 22, 2024 Digital DIGITAL FUNDRAISING FEES $78 Mar 11, 2024 Digital DIGITAL FUNDRAISING FEES $30 Feb 5, 2024 Digital DIGITAL FUNDRAISING FEES $9 Jan 17, 2024 Digital DIGITAL FUNDRAISING FEES $190 Jan 8, 2024 Digital DIGITAL FUNDRAISING FEES $127 Dec 31, 2023 Digital DIGITAL FUNDRAISING FEES $44 Dec 27, 2023 Digital DIGITAL FUNDRAISING FEES $75 Dec 18, 2023 Digital DIGITAL FUNDRAISING FEES $60 Dec 15, 2023 Digital DIGITAL FUNDRAISING FEES $188 -
BW Creative Agency 6% $24,800 8 disbs lapsed
Jan 29, 2024 → Aug 8, 2024 · avg gap 27d between disbursements · last disbursement 731d agoDate Category Purpose Amount Jun 2, 2026 — MEDIA PRODUCTION/EDITING $2,250 Feb 17, 2026 Media MEDIA PRODUCTION/EDITING $4,250 Nov 6, 2024 Media MEDIA PRODUCTION/EDITING $6,000 Oct 28, 2024 Media MEDIA PRODUCTION/EDITING $11,700 Oct 21, 2024 Media MEDIA PRODUCTION/EDITING $8,750 Oct 7, 2024 Other / Unclassified PRODUCTION $7,000 Sep 18, 2024 Other / Unclassified PRODUCTION $1,000 Aug 23, 2024 Other / Unclassified PRODUCTION $4,850 Aug 8, 2024 Digital WEBISTE DESIGN $500 Aug 5, 2024 Digital WEBISTE DESIGN $4,250 -
PERSON 2 PERSON 5% $20,000 1 disb
Oct 27, 2022 → Oct 27, 2022Date Category Purpose Amount Oct 27, 2022 Digital GOTV TEXTS $20,000 -
MASS MARKETS 5% $18,329 1 disb
Oct 31, 2024 → Oct 31, 2024Date Category Purpose Amount Oct 31, 2024 Digital TELETOWNHALL $18,329
-
1200 CLUB OF SIERRA VISTA 68% $197,640 158 disbs lapsed
Oct 3, 2021 → Mar 11, 2026 · avg gap 10d between disbursements · last disbursement 151d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MCCARTHY HENNINGS WHALEN INC 15% $44,345 5 disbs lapsed
Dec 14, 2021 → Nov 7, 2022 · avg gap 82d between disbursements · last disbursement 1371d agoDate Category Purpose Amount Nov 7, 2022 Travel & Events PRODUCTION $23,799 Nov 7, 2022 Travel & Events PRODUCTION $1,504 Oct 18, 2022 Travel & Events MEDIA $12,394 Aug 5, 2022 Travel & Events PRODUCTION $5,340 Dec 14, 2021 Travel & Events CAMPAIGN CONSULTING SERVICES $1,307 -
COSTCO 3% $8,128 25 disbs lapsed
Mar 16, 2022 → Jul 22, 2024 · avg gap 36d between disbursements · last disbursement 748d agoDate Category Purpose Amount Jul 22, 2024 Travel & Events OFFICE SUPPLIES $147 Jul 3, 2024 Travel & Events OFFICE SUPPLIES $304 Jun 24, 2024 Travel & Events OFFICE SUPPLIES $60 Apr 5, 2024 Travel & Events OFFICE SUPPLIES $192 Apr 5, 2024 Travel & Events OFFICE SUPPLIES $195 Feb 28, 2024 Travel & Events OFFICE SUPPLIES $730 Dec 15, 2023 Travel & Events OFFICE SUPPLIES $636 Sep 19, 2023 Travel & Events OFFICE SUPPLIES $303 Jul 3, 2023 Travel & Events FOOD/BEVERAGE $70 Apr 12, 2023 Travel & Events OFFICE SUPPLIES $319 -
Arizona Federation of Republican Women 2% $5,259 5 disbs lapsed
Jan 17, 2022 → Jan 26, 2026 · avg gap 368d between disbursements · last disbursement 195d agoDate Category Purpose Amount Jan 26, 2026 Travel & Events EVENT REGISTRATION $2,500 Sep 24, 2025 Travel & Events EVENT REGISTRATION $1,500 Jun 30, 2025 Travel & Events EVENT REGISTRATION $500 Oct 15, 2024 Travel & Events EVENT REGISTRATION $500 Jan 17, 2022 Travel & Events EVENT TICKETS $259 -
AMERICAN AIRLINES 2% $4,675 12 disbs lapsed
Oct 18, 2021 → Feb 16, 2024 · avg gap 77d between disbursements · last disbursement 905d agoDate Category Purpose Amount Feb 16, 2024 Travel & Events FLIGHT TRAVEL $66 Feb 9, 2024 Travel & Events FLIGHT TRAVEL $301 Sep 11, 2023 Travel & Events FLIGHT TRAVEL $468 Dec 1, 2022 Travel & Events AIRFARE $1,012 Nov 22, 2022 Travel & Events AIRFARE $30 Nov 14, 2022 Travel & Events AIRFARE $915 Nov 14, 2022 Travel & Events AIRFARE $30 Oct 3, 2022 Travel & Events AIRFARE $1,176 Oct 3, 2022 Travel & Events AIRFARE $96 Aug 15, 2022 Travel & Events AIRFARE $507
-
INCOMPLIANCE 63% $176,986 51 disbs lapsed
Apr 2, 2022 → Mar 31, 2026 · avg gap 29d between disbursements · last disbursement 131d agoDate Category Purpose Amount Jun 27, 2026 — COMPLIANCE CONSULTING FEES $3,500 May 29, 2026 — COMPLIANCE CONSULTING FEES $3,500 Apr 30, 2026 — COMPLIANCE CONSULTING FEES $3,500 Mar 31, 2026 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Feb 27, 2026 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Feb 2, 2026 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Jan 2, 2026 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Dec 2, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Oct 28, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Sep 29, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 -
SNELL & WILMER 27% $75,221 19 disbs lapsed
Mar 9, 2022 → Oct 14, 2025 · avg gap 73d between disbursements · last disbursement 299d agoDate Category Purpose Amount Jun 2, 2026 — LEGAL FEES $29,925 May 5, 2026 — LEGAL FEES $29,241 Oct 14, 2025 Legal & Compliance LEGAL FEES $598 Sep 12, 2025 Legal & Compliance LEGAL FEES $7,559 Mar 24, 2025 Legal & Compliance LEGAL FEES $228 Nov 13, 2024 Legal & Compliance LEGAL FEES $214 Oct 25, 2024 Legal & Compliance LEGAL FEES $161 Aug 23, 2024 Legal & Compliance LEGAL FEES $375 Aug 12, 2024 Legal & Compliance LEGAL FEES $18,604 Jun 12, 2024 Legal & Compliance LEGAL FEES $1,445 -
CC SERVICES INC 11% $30,573 13 disbs lapsed
Oct 3, 2021 → Sep 4, 2025 · avg gap 119d between disbursements · last disbursement 339d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
A TEAM SECURITY 86% $145,409 76 disbs lapsed
May 4, 2022 → Mar 23, 2026 · avg gap 19d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON 5% $8,350 42 disbs lapsed
Nov 4, 2021 → Dec 19, 2024 · avg gap 28d between disbursements · last disbursement 598d agoDate Category Purpose Amount May 12, 2025 Travel & Events OFFICE SUPPLIES $99 Jan 13, 2025 Travel & Events OFFICE SUPPLIES $186 Dec 19, 2024 Admin & Office OFFICE SUPPLIES $106 Nov 12, 2024 Admin & Office OFFICE SUPPLIES $619 Oct 21, 2024 Admin & Office OFFICE SUPPLIES $2,104 Oct 4, 2024 Admin & Office OFFICE SUPPLIES $137 Jul 3, 2024 Admin & Office OFFICE SUPPLIES $59 Jul 1, 2024 Admin & Office OFFICE SUPPLIES $43 Jun 17, 2024 Admin & Office OFFICE SUPPLIES $121 Jun 17, 2024 Admin & Office OFFICE SUPPLIES $54 -
INSTACART 2% $4,000 4 disbs regular
Jul 31, 2024 → Oct 29, 2024 · avg gap 30d between disbursements · last disbursement 649d agoDate Category Purpose Amount Oct 29, 2024 Admin & Office FOOD/BEVERAGE $1,946 Oct 8, 2024 Admin & Office FOOD/BEVERAGE $1,043 Sep 3, 2024 Admin & Office FOOD/BEVERAGE $481 Jul 31, 2024 Admin & Office FOOD/BEVERAGE $530 -
U-HAUL 1% $2,122 7 disbs lapsed
Oct 24, 2022 → Nov 19, 2024 · avg gap 126d between disbursements · last disbursement 628d agoDate Category Purpose Amount Nov 19, 2024 Admin & Office STORAGE- SUPPLIES $281 Nov 13, 2024 Admin & Office STORAGE- SUPPLIES $390 Oct 4, 2024 Admin & Office STORAGE- SUPPLIES $299 Sep 17, 2024 Admin & Office STORAGE- SUPPLIES $426 Jul 22, 2024 Admin & Office STORAGE $239 Jun 24, 2024 Admin & Office STORAGE $275 Oct 24, 2022 Admin & Office STORAGE $212 -
Patriot Promotions 1% $1,950 1 disb
Jun 19, 2025 → Jun 19, 2025Date Category Purpose Amount May 18, 2026 — OFFICE SUPPLIES $5,400 Apr 29, 2026 — OFFICE SUPPLIES $5,400 Jun 19, 2025 Admin & Office OFFICE SUPPLIES $1,950
-
BEARD, BILL 92% $148,453 23 disbs lapsed
Apr 13, 2022 → Sep 25, 2024 · avg gap 41d between disbursements · last disbursement 683d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BW Creative Agency 8% $12,850 3 disbs regular
Aug 23, 2024 → Oct 7, 2024 · avg gap 23d between disbursements · last disbursement 671d agoDate Category Purpose Amount Jun 2, 2026 — MEDIA PRODUCTION/EDITING $2,250 Feb 17, 2026 Media MEDIA PRODUCTION/EDITING $4,250 Nov 6, 2024 Media MEDIA PRODUCTION/EDITING $6,000 Oct 28, 2024 Media MEDIA PRODUCTION/EDITING $11,700 Oct 21, 2024 Media MEDIA PRODUCTION/EDITING $8,750 Oct 7, 2024 Other / Unclassified PRODUCTION $7,000 Sep 18, 2024 Other / Unclassified PRODUCTION $1,000 Aug 23, 2024 Other / Unclassified PRODUCTION $4,850 Aug 8, 2024 Digital WEBISTE DESIGN $500 Aug 5, 2024 Digital WEBISTE DESIGN $4,250 -
Veed Limited 0% $348 1 disb
Oct 4, 2024 → Oct 4, 2024Date Category Purpose Amount Oct 4, 2024 Other / Unclassified PRODUCTION $348 -
American Express Company 0% $120 1 disb infrastructure
Mar 16, 2022 → Mar 16, 2022Date Category Purpose Amount Jun 11, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $36,106 Jun 2, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $2,211 May 12, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $33,046 May 4, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $731 Apr 13, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $19,632 Apr 3, 2026 — CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $1,936 Mar 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $341 Mar 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $31,047 Feb 12, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $45,413 Feb 2, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $3,342
-
O'LEARY, JUAN 93% $128,745 15 disbs lapsed
Jan 8, 2024 → Dec 4, 2024 · avg gap 24d between disbursements · last disbursement 613d agoDate Category Purpose Amount Dec 4, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING FEES $9,000 Nov 26, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING FEES $10,000 Nov 8, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING FEES $9,139 Oct 28, 2024 Wages & Payroll FOOD/BEVERAGE $1,675 Oct 2, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING FEES $9,363 Sep 6, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING FEES $9,359 Aug 6, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING FEES $9,626 Jul 3, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING FEES $10,113 Jun 5, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING FEES $9,699 May 6, 2024 Wages & Payroll CAMPAIGN MANAGEMENT CONSULTING FEES $9,000 -
PRO PATRIA STRATEGIES 7% $9,055 2 disbs regular
Jan 5, 2022 → Feb 3, 2022 · avg gap 29d between disbursements · last disbursement 1648d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BANNER BUZZ 64% $60,913 27 disbs lapsed
May 10, 2022 → Mar 6, 2026 · avg gap 54d between disbursements · last disbursement 156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAMELBACK STRATEGY GROUP 9% $8,635 1 disb
Apr 6, 2022 → Apr 6, 2022Date Category Purpose Amount Apr 6, 2022 Print & Mail PETITIONS $8,635 -
ALLEGRA PRINTING 8% $7,308 5 disbs lapsed
Jan 22, 2024 → Dec 19, 2024 · avg gap 83d between disbursements · last disbursement 598d agoDate Category Purpose Amount Dec 19, 2024 Print & Mail PRINTING/PALM CARDS $72 Oct 16, 2024 Print & Mail PRINTING/PALM CARDS $2,380 Sep 9, 2024 Print & Mail PRINTING/PALM CARDS $1,518 Aug 5, 2024 Print & Mail PRINTING/PALM CARDS $917 Jan 22, 2024 Print & Mail PRINTING/PALM CARDS $2,421 -
Kippur Corporation 6% $5,815 8 disbs lapsed
May 28, 2024 → Aug 30, 2024 · avg gap 13d between disbursements · last disbursement 709d agoDate Category Purpose Amount Aug 30, 2024 Print & Mail SIGNS $333 Aug 30, 2024 Print & Mail SIGNS $840 Jul 11, 2024 Print & Mail SIGNS $903 Jun 26, 2024 Print & Mail SIGNS $374 Jun 5, 2024 Print & Mail SIGNS $748 Jun 3, 2024 Print & Mail SIGNS $748 May 31, 2024 Print & Mail SIGNS $374 May 28, 2024 Print & Mail SIGNS $1,496 -
USPS 6% $5,318 18 disbs lapsed
May 4, 2022 → Oct 18, 2024 · avg gap 53d between disbursements · last disbursement 660d agoDate Category Purpose Amount Oct 18, 2024 Print & Mail POSTAGE $95 Oct 16, 2024 Print & Mail POSTAGE $10 Oct 3, 2024 Print & Mail POSTAGE $828 Sep 4, 2024 Print & Mail POSTAGE $1,363 Jul 17, 2024 Print & Mail POSTAGE $204 Jun 4, 2024 Print & Mail POSTAGE $136 Apr 19, 2024 Print & Mail POSTAGE $340 Apr 15, 2024 Print & Mail POSTAGE $732 Mar 14, 2024 Print & Mail POSTAGE $68 Feb 15, 2024 Print & Mail POSTAGE $14
-
BLITZ CANVASSING 72% $55,500 2 disbs lumpy
May 9, 2025 → May 19, 2025 · avg gap 10d between disbursements · last disbursement 447d agoDate Category Purpose Amount May 19, 2025 Field & Voter Contact PETITION SIGNATURE COLLECTION $27,750 May 9, 2025 Field & Voter Contact PETITION SIGNATURE COLLECTION $27,750 Oct 6, 2023 Strategy & Research SIGNATURE CONSULTING FEES $33,534 Sep 13, 2023 Strategy & Research SIGNATURE CONSULTING FEES $8,625 Apr 6, 2022 Strategy & Research PETITIONS $36,000 Mar 11, 2022 Strategy & Research PETITION SIGNATURES $9,000 -
ARIZONA YOUNG REPUBLICANS 28% $21,109 6 disbs lapsed
Jan 18, 2022 → May 6, 2024 · avg gap 168d between disbursements · last disbursement 825d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE INC. 56% $26,560 22 disbs lapsed
Aug 25, 2021 → Mar 6, 2026 · avg gap 79d between disbursements · last disbursement 156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE 27% $12,732 5 disbs lapsed
Feb 4, 2025 → Jan 26, 2026 · avg gap 89d between disbursements · last disbursement 195d agoDate Category Purpose Amount Apr 20, 2026 — COMPLIANCE DATABASE $2,546 Jan 26, 2026 Software & Tech COMPLIANCE DATABASE $2,546 Nov 4, 2025 Software & Tech COMPLIANCE DATABASE $2,546 Aug 5, 2025 Software & Tech COMPLIANCE DATABASE $2,546 May 16, 2025 Software & Tech COMPLIANCE DATABASE $2,546 Feb 4, 2025 Software & Tech DATABASE $2,546 Oct 25, 2024 Fundraising DATABASE $2,387 Sep 11, 2024 Fundraising DATABASE $3,074 May 2, 2024 Fundraising DATABASE $2,250 Feb 1, 2024 Fundraising DATABASE $2,250 -
CAMPAIGN SIDEKICK 11% $5,293 6 disbs lapsed
Jul 21, 2022 → Sep 6, 2024 · avg gap 156d between disbursements · last disbursement 702d agoDate Category Purpose Amount Sep 6, 2024 Software & Tech DIGITAL FUNDRAISING $1,351 Nov 15, 2022 Software & Tech DIGITAL FUNDRAISING $937 Nov 3, 2022 Software & Tech DIGITAL FUNDRAISING $1,439 Sep 15, 2022 Software & Tech DIGITAL MEDIA $638 Aug 2, 2022 Software & Tech DIGITAL MEDIA $645 Jul 21, 2022 Software & Tech DIGITAL MEDIA $284 -
GODADDY 3% $1,185 3 disbs lapsed
May 6, 2024 → May 5, 2025 · avg gap 182d between disbursements · last disbursement 461d agoDate Category Purpose Amount May 5, 2025 Software & Tech WEBSITE SERVICES $173 May 5, 2025 Software & Tech WEBSITE SERVICES $434 May 6, 2024 Software & Tech WEBSITE SERVICES $579 -
BEST BUY 2% $965 3 disbs lapsed
May 4, 2022 → Nov 5, 2024 · avg gap 458d between disbursements · last disbursement 642d agoDate Category Purpose Amount Nov 5, 2024 Software & Tech OFFICE SUPPLIES $303 Nov 4, 2024 Software & Tech OFFICE SUPPLIES $600 May 4, 2022 Software & Tech OFFICE SUPPLIES $62
-
ERIK HITE FOUNDATION 100% $2,998 2 disbs lapsed
Sep 6, 2021 → Oct 9, 2025 · avg gap 1494d between disbursements · last disbursement 304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,667,671 | 77 |
| Fundraising | $2,508,053 | 591 |
| Strategy & Research | $1,348,044 | 187 |
| Digital | $395,077 | 247 |
| Travel & Events | $288,814 | 358 |
| Legal & Compliance | $282,780 | 83 |
| Admin & Office | $168,439 | 170 |
| Other / Unclassified | $161,771 | 28 |
| Wages & Payroll | $137,800 | 17 |
| Print & Mail | $95,315 | 71 |
| Field & Voter Contact | $76,609 | 8 |
| Software & Tech | $47,356 | 40 |
| Contributions & Transfers | $2,998 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $1,169 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $26 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $155 |
| Jun 29, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $1,607 |
| Jun 27, 2026 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $3,500 |
| Jun 26, 2026 | WILLIAMS AND ASSOCIATES | OFFICE SUPPLIES | $1,339 |
| Jun 23, 2026 | WCCP COPPER POINT | RENT | $3,127 |
| Jun 23, 2026 | Mentzer Media Services | MEDIA | $268,610 |
| Jun 22, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $1,213 |
| Jun 22, 2026 | VENTURE GOVERNMENT STRATEGIES LLC | EVENT SITE RENTALS | $633 |
| Jun 22, 2026 | GORDON, AMELIA | CAMPAIGN MANAGEMENT CONSULTING FEES | $2,500 |
| Jun 22, 2026 | Collin Edwards | CAMPAIGN MANAGEMENT CONSULTING FEES | $9,626 |
| Jun 15, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $713 |
| Jun 11, 2026 | American Express Company | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | $36,106 |
| Jun 9, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $1,674 |
| Jun 4, 2026 | PINIERO, MICHAEL | CAMPAIGN MANAGEMENT CONSULTING FEES | $2,000 |
| Jun 4, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING COMMISSION FEES | $1,897 |
| Jun 4, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING COMMISSION FEES | $2,442 |
| Jun 3, 2026 | COX BUSINESS | INTERNET | $380 |
| Jun 2, 2026 | WINGED VICTORY | CAMPAIGN MANAGEMENT CONSULTING FEES | $7,500 |