CISCOMANI, JUAN
U.S. House AZ · C00786194 · 2026 cycle
Filings through Mar 31, 2026 · burn $147K/mo (last 90d ÷ 3)
Runway projection
$3.83M cash on hand · $147K/mo burn → 26.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 4 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 180 days · 2025-10-02 → 2026-03-31
3/12 categories filled · 5 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
7/12 categories filled · 11 active vendors · 9 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 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
$1.16M across 12 months
Recent activity last 90 days
- ⚡ Mar 18, 2026 $41K to Targeted Victory, LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 12, 2026 $31K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Feb 12, 2026 $45K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Jan 8, 2026 $56K to ROSE STRATEGIES — 2×+ this campaign's average Fundraising
- ⚡ Jan 3, 2026 $23K to American Express Company — 2×+ this campaign's average Fundraising
- ⚡ Jan 2, 2026 $44K to Targeted Victory, LLC — 2×+ this campaign's average Fundraising
- · Mar 31, 2026 $4K to INCOMPLIANCE Legal & Compliance
- · Mar 31, 2026 $1K to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $2K to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $2K to FORD, ROBIN Strategy & Research
- · Mar 30, 2026 $262 to ANEDOT Fundraising
- · Mar 23, 2026 $3K to WCCP COPPER POINT Admin & Office
- · Mar 23, 2026 $566 to WinRed Technical Services, LLC Fundraising
- · Mar 17, 2026 $10K to EDWARDS, COLLIN Strategy & Research
- · Mar 16, 2026 $1K to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
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Mentzer Media Services 95% $5,387,029 42 disbs lapsed
May 12, 2022 → Oct 28, 2024 · avg gap 22d between disbursements · last disbursement 629d agoDate Category Purpose Amount 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 Sep 3, 2024 Media MEDIA $168,858 -
BW CREATIVE AGENCY 5% $280,642 35 disbs lapsed
Oct 11, 2021 → Feb 17, 2026 · avg gap 47d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROSE STRATEGIES 29% $728,298 44 disbs lapsed
May 22, 2022 → Mar 2, 2026 · avg gap 32d between disbursements · last disbursement 139d agoDate Category Purpose Amount 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 Aug 6, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $3,611 Jul 18, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $35,511 Jun 4, 2025 Fundraising FUNDRAISING CONSULTANT FEES $2,000 -
American Express Company 15% $374,828 54 disbs lapsedinfrastructure
Sep 20, 2021 → Mar 12, 2026 · avg gap 31d between disbursements · last disbursement 129d agoDate Category Purpose Amount 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 Jan 5, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $506 Jan 3, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $23,177 Dec 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $12,067 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $312 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT- PREVIOUSLY ITEMIZED $332 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $13,774 -
CHESTNUT 520 CONSULTING 15% $371,265 45 disbs lapsed
Sep 10, 2021 → Mar 12, 2026 · avg gap 37d between disbursements · last disbursement 129d agoDate Category Purpose Amount 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 Jul 17, 2025 Fundraising FUNDRAISING COMMISSION/CONSULTANT FEES $5,722 Jun 6, 2025 Fundraising FUNDRAISING COMMISSION FEES $2,674 May 5, 2025 Fundraising FUNDRAISING COMMISSION FEES $3,253 -
Targeted Victory, LLC 14% $362,444 17 disbs lapsed
Feb 28, 2024 → Mar 18, 2026 · avg gap 47d between disbursements · last disbursement 123d agoDate Category Purpose Amount 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 Apr 15, 2025 Digital FUNDRAISING FEES/LIST RENTAL $24,566 -
AMERICAN EXPRESS-71001 12% $311,326 48 disbs lapsed
Sep 14, 2021 → Dec 2, 2025 · avg gap 33d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDERSON, ALYSSA 45% $602,169 140 disbs lapsed
Aug 25, 2021 → Mar 30, 2026 · avg gap 12d between disbursements · last disbursement 111d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASCENT MEDIA LLC 32% $434,376 32 disbs lapsed
Jan 5, 2022 → Oct 29, 2024 · avg gap 33d between disbursements · last disbursement 628d 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 650d agoDate Category Purpose Amount 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 Aug 25, 2022 Strategy & Research POLLING $23,000 Aug 2, 2022 Strategy & Research POLLING $21,500 -
BLITZ CANVASSING 6% $87,159 4 disbs lapsed
Mar 11, 2022 → Oct 6, 2023 · avg gap 191d between disbursements · last disbursement 1017d 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 -
GRAYHOUSE LLC 0% $5,000 1 disb
May 16, 2025 → May 16, 2025Date Category Purpose Amount May 16, 2025 Strategy & Research POLLING $5,000 Oct 28, 2024 Digital POLLING $13,000 Oct 2, 2024 Digital DIGITAL CONSULTING FEES $1,000 Sep 11, 2024 Digital DIGITAL CONSULTING FEES $1,000 Aug 6, 2024 Digital DIGITAL CONSULTING FEES $1,000 Jun 5, 2024 Digital DIGITAL CONSULTING FEES $1,000
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Targeted Victory, LLC 45% $175,817 11 disbs lapsed
Jan 2, 2025 → Oct 15, 2025 · avg gap 29d between disbursements · last disbursement 277d agoDate Category Purpose Amount 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 Apr 15, 2025 Digital FUNDRAISING FEES/LIST RENTAL $24,566 -
CAMPAIGN INBOX 33% $129,515 129 disbs lapsed
Nov 29, 2021 → Oct 29, 2024 · avg gap 8d between disbursements · last disbursement 628d 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 -
AD VICTORIAM SOLUTIONS 6% $25,330 20 disbs lapsed
Sep 18, 2023 → Jan 20, 2026 · avg gap 45d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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
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1200 CLUB OF SIERRA VISTA 71% $206,132 187 disbs lapsed
Oct 3, 2021 → Mar 11, 2026 · avg gap 9d between disbursements · last disbursement 130d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCCARTHY HENNINGS WHALEN INC 15% $44,345 5 disbs lapsed
Dec 14, 2021 → Nov 7, 2022 · avg gap 82d between disbursements · last disbursement 1350d 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 727d 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 -
AMERICAN AIRLINES 2% $4,675 12 disbs lapsed
Oct 18, 2021 → Feb 16, 2024 · avg gap 77d between disbursements · last disbursement 884d 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 -
CAPITAL GRILLE 1% $4,143 3 disbs lapsed
Aug 17, 2023 → Jan 22, 2024 · avg gap 79d between disbursements · last disbursement 909d agoDate Category Purpose Amount Jan 22, 2024 Travel & Events FOOD/BEVERAGE $1,389 Sep 25, 2023 Travel & Events FOOD/BEVERAGE $1,983 Aug 17, 2023 Travel & Events FOOD/BEVERAGE $772
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INCOMPLIANCE 63% $176,986 51 disbs lapsed
Apr 2, 2022 → Mar 31, 2026 · avg gap 29d between disbursements · last disbursement 110d agoDate Category Purpose Amount 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 Aug 28, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Jul 28, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 Jun 24, 2025 Legal & Compliance COMPLIANCE CONSULTING FEES $3,500 -
CC SERVICES INC 26% $74,714 21 disbs lapsed
Oct 3, 2021 → Sep 4, 2025 · avg gap 72d between disbursements · last disbursement 318d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SNELL & WILMER 11% $31,080 11 disbs lapsed
Oct 10, 2023 → Oct 14, 2025 · avg gap 74d between disbursements · last disbursement 278d agoDate Category Purpose Amount 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 Apr 22, 2024 Legal & Compliance LEGAL FEES $428 Mar 15, 2024 Legal & Compliance LEGAL FEES $1,175
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A TEAM SECURITY 86% $145,409 76 disbs lapsed
May 4, 2022 → Mar 23, 2026 · avg gap 19d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 5% $8,350 42 disbs lapsed
Nov 4, 2021 → Dec 19, 2024 · avg gap 28d between disbursements · last disbursement 577d 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 628d 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 607d 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 Jun 19, 2025 Admin & Office OFFICE SUPPLIES $1,950
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BEARD, BILL 100% $161,651 27 disbs lapsed
Apr 13, 2022 → Oct 7, 2024 · avg gap 35d between disbursements · last disbursement 650d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 0% $120 1 disb infrastructure
Mar 16, 2022 → Mar 16, 2022Date Category Purpose Amount 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 Jan 5, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $506 Jan 3, 2026 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $23,177 Dec 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $12,067 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $312 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT- PREVIOUSLY ITEMIZED $332 Nov 12, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION $13,774
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O'LEARY, JUAN 93% $128,745 15 disbs lapsed
Jan 8, 2024 → Dec 4, 2024 · avg gap 24d between disbursements · last disbursement 592d 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 1627d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANNER BUZZ 72% $68,352 37 disbs lapsed
May 10, 2022 → Mar 6, 2026 · avg gap 39d between disbursements · last disbursement 135d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 577d 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 -
USPS 6% $5,318 18 disbs lapsed
May 4, 2022 → Oct 18, 2024 · avg gap 53d between disbursements · last disbursement 639d 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 -
Etsy 3% $2,991 3 disbs lapsed
Sep 19, 2023 → Dec 18, 2024 · avg gap 228d between disbursements · last disbursement 578d agoDate Category Purpose Amount Dec 18, 2024 Print & Mail SIGNS $1,379 Dec 18, 2024 Print & Mail SIGNS $39 Sep 19, 2023 Print & Mail SIGNS $1,572
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BLITZ CANVASSING 72% $55,500 2 disbs lumpy
May 9, 2025 → May 19, 2025 · avg gap 10d between disbursements · last disbursement 426d 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 804d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INC. 56% $26,560 22 disbs lapsed
Aug 25, 2021 → Mar 6, 2026 · avg gap 79d between disbursements · last disbursement 135d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 27% $12,732 5 disbs lapsed
Feb 4, 2025 → Jan 26, 2026 · avg gap 89d between disbursements · last disbursement 174d agoDate Category Purpose Amount 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 Nov 1, 2023 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 681d 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 440d 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 621d 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
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ERIK HITE FOUNDATION 100% $2,998 2 disbs lapsed
Sep 6, 2021 → Oct 9, 2025 · avg gap 1494d between disbursements · last disbursement 283d 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 |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $1,436 |
| Mar 31, 2026 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $3,500 |
| Mar 30, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $1,662 |
| Mar 30, 2026 | FORD, ROBIN | CAMPAIGN MANAGEMENT CONSULTING FEES | $1,500 |
| Mar 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $262 |
| Mar 23, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $566 |
| Mar 23, 2026 | WCCP COPPER POINT | RENT | $3,127 |
| Mar 18, 2026 | Targeted Victory, LLC | FUNDRAISING FEES/LIST RENTAL | $41,228 |
| Mar 17, 2026 | EDWARDS, COLLIN | CAMPAIGN MANAGEMENT CONSULTING FEES | $10,076 |
| Mar 16, 2026 | WinRed Technical Services, LLC | FUNDRAISING FEES | $1,212 |
| Mar 12, 2026 | GORDON, AMELIA | CAMPAIGN MANAGEMENT CONSULTING FEES | $1,500 |
| Mar 12, 2026 | FORD, ROBIN | CAMPAIGN MANAGEMENT CONSULTING FEES | $2,250 |
| Mar 12, 2026 | CHESTNUT 520 CONSULTING | FUNDRAISING COMMISSION/CONSULTANT FEES | $1,491 |
| Mar 12, 2026 | American Express Company | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | $341 |
| Mar 12, 2026 | American Express Company | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATION | $31,047 |
| Mar 11, 2026 | TWENTY FIRST CENTURY GROUP | EVENT SITE RENTALS | $935 |
| Mar 11, 2026 | RUETZ, EMMA | CAMPAIGN MANAGEMENT CONSULTING FEES | $2,083 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $715 |
| Mar 6, 2026 | UNIO DIGITAL | PRINTING | $2,023 |
| Mar 6, 2026 | COX BUSINESS | INTERNET | $380 |