KING, STEVE MR.
U.S. House IA · C00373563 · 2020 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$583 cash on hand · $4K/mo burn → 0.1 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$70K across 12 months
Recent activity last 90 days
- ⚡ Aug 22, 2023 $10K to SHUCK LAW FIRM — 2×+ this campaign's average Legal & Compliance
- · Sep 15, 2023 $3K to DA VINCI'S NOTEBOOK Legal & Compliance
Vendors by service category 13 categories
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Paychex, Inc. 100% $372,073 147 disbs lapsedinfrastructure
Jan 1, 2017 → Aug 10, 2020 · avg gap 9d between disbursements · last disbursement 2136d agoDate Category Purpose Amount Aug 10, 2020 Wages & Payroll PAYROLL PROCESSING $12 Jul 10, 2020 Wages & Payroll PAYROLL PROCESSING $271 Jun 15, 2020 Wages & Payroll PAYROLL: SEE BELOW $4,295 Jun 15, 2020 Wages & Payroll PAYROLL PROCESSING $101 May 15, 2020 Wages & Payroll PAYROLL: SEE BELOW $2,875 May 15, 2020 Wages & Payroll PAYROLL PROCESSING $101 Apr 22, 2020 Wages & Payroll PAYROLL:SEE BELOW $3,089 Apr 22, 2020 Wages & Payroll PAYROLL PROCESSING $173 Mar 15, 2020 Wages & Payroll PAYROLL PROCESSING $2,568 Mar 15, 2020 Wages & Payroll PAYROLL PROCESSING $161 -
CORN BELT 0% $557 4 disbs lapsed
Jul 5, 2018 → Dec 7, 2020 · avg gap 295d between disbursements · last disbursement 2017d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE RICHARD NORMAN COMPANY 40% $125,583 26 disbs lapsed
Feb 14, 2017 → Jun 4, 2020 · avg gap 48d between disbursements · last disbursement 2203d agoDate Category Purpose Amount Jun 4, 2020 Print & Mail DIRECT MAIL MANAGEMENT $3,748 Apr 22, 2020 Print & Mail DIRECT MAIL MANAGEMENT $3,748 Mar 20, 2020 Print & Mail DIRECT MAIL MANAGEMENT $1,200 Dec 18, 2019 Print & Mail DIRECT MAIL MANAGEMENT $3,748 Oct 3, 2019 Print & Mail DIRECT MAIL MANAGEMENT $3,748 Jul 29, 2019 Print & Mail DIRECT MAIL MANAGEMENT $910 Jun 28, 2019 Print & Mail DIRECT MAIL MANAGEMENT $7,496 May 24, 2019 Print & Mail DIRECT MAIL MANAGEMENT $7,496 Apr 30, 2019 Print & Mail DIRECT MAIL MANAGEMENT $3,748 Mar 18, 2019 Print & Mail DIRECT MAIL MANAGEMENT $3,748 -
BIG EYE DIRECT 37% $115,254 115 disbs lapsed
Feb 14, 2017 → Jul 6, 2020 · avg gap 11d between disbursements · last disbursement 2171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MDI IMAGING AND MAIL 12% $37,319 18 disbs lapsed
Feb 14, 2017 → Oct 3, 2019 · avg gap 57d between disbursements · last disbursement 2448d agoDate Category Purpose Amount Oct 3, 2019 Print & Mail DIRECT MAIL PRINTING $356 Aug 26, 2019 Print & Mail DIRECT MAIL PRINTING $2,125 Jul 29, 2019 Print & Mail DIRECT MAIL PRINTING $2,360 Jul 1, 2019 Print & Mail DIRECT MAIL PRINTING $2,218 Jun 18, 2019 Print & Mail DIRECT MAIL PRINTING $1,277 Jun 18, 2019 Print & Mail DIRECT MAIL PRINTING $1,119 May 24, 2019 Print & Mail DIRECT MAIL PRINTING $4,092 May 8, 2019 Print & Mail DIRECT MAIL PRINTING $199 Apr 30, 2019 Print & Mail DIRECT MAIL PRINTING $3,619 Mar 19, 2019 Print & Mail DIRECT MAIL PRINTING $7,115 -
WASHINGTON INTELLIGENCE BUREAU 8% $23,481 33 disbs lapsed
Feb 14, 2017 → Jul 6, 2020 · avg gap 39d between disbursements · last disbursement 2171d agoDate Category Purpose Amount Jul 6, 2020 Print & Mail LIST MANAGEMENT AND DATA ENTRY $511 Jun 4, 2020 Print & Mail LIST MANAGEMENT AND DATA ENTRY $484 Apr 22, 2020 Print & Mail LIST MANAGEMENT AND DATA ENTRY $470 Mar 20, 2020 Print & Mail LIST MANAGEMENT AND DATA ENTRY $669 Feb 18, 2020 Print & Mail LIST MANAGEMENT AND DATA ENTRY $562 Jan 21, 2020 Print & Mail LIST MANAGEMENT AND DATA ENTRY $302 Dec 18, 2019 Print & Mail LIST MANAGEMENT AND DATA ENTRY $336 Nov 14, 2019 Print & Mail LIST MANAGEMENT AND DATA ENTRY $493 Oct 3, 2019 Print & Mail LIST MANAGEMENT AND DATA ENTRY $284 Sep 12, 2019 Print & Mail LIST MANAGEMENT AND DATA ENTRY $652 -
PRECISION SIGNZ 2% $5,723 3 disbs lumpy
Sep 26, 2018 → Oct 5, 2018 · avg gap 5d between disbursements · last disbursement 2811d agoDate Category Purpose Amount Oct 5, 2018 Print & Mail FREIGHT CHARGE $303 Oct 1, 2018 Print & Mail YARD SIGNS $2,898 Sep 26, 2018 Print & Mail BARN SIGNS $2,522
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SMART MEDIA GROUP, LLC 83% $130,212 1 disb
Nov 1, 2018 → Nov 1, 2018Date Category Purpose Amount Nov 1, 2018 Media MEDIA BROADCAST $130,212 -
ALPAH MEDIA, LLC 17% $26,211 28 disbs lapsed
Feb 2, 2017 → May 28, 2020 · avg gap 45d between disbursements · last disbursement 2210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE RAINMAKERS 30% $44,371 6 disbs lapsed
Jun 26, 2017 → Nov 14, 2018 · avg gap 101d between disbursements · last disbursement 2771d agoDate Category Purpose Amount Nov 14, 2018 Fundraising FUNDRAISING COMMISSION $8,750 Aug 7, 2018 Fundraising FUNDRAISING COMMISSION $12,338 May 24, 2018 Fundraising FUNDRAISING COMMISSION $9,848 Dec 12, 2017 Fundraising FUNDRAISING COMMISSION $7,835 Jun 26, 2017 Fundraising FUNDRAISING COMMISSION $2,250 Jun 26, 2017 Fundraising FUNDRAISING COMMISSION $3,349 -
Harris Media, LLC 22% $32,745 6 disbs lapsed
Mar 21, 2017 → Apr 13, 2018 · avg gap 78d between disbursements · last disbursement 2986d agoDate Category Purpose Amount Apr 13, 2018 Fundraising DIGITAL MARKETING $12,231 Oct 10, 2017 Fundraising DIGITAL MARKETING $4,692 Oct 10, 2017 Fundraising DIGITAL MARKETING $6,187 Oct 5, 2017 Fundraising DIGITAL MARKETING $2,731 Jul 12, 2017 Fundraising DIGITAL MARKETING $3,000 Mar 21, 2017 Fundraising DIGITAL MARKETING $3,903 -
ARISTOTLE INTERNATIONAL, INC. 20% $29,525 13 disbs lapsed
Feb 3, 2017 → Oct 23, 2020 · avg gap 113d between disbursements · last disbursement 2062d agoDate Category Purpose Amount Oct 23, 2020 Fundraising FEC COMPLIANCE SOFTWARE $725 May 7, 2020 Fundraising FEC COMPLIANCE SOFTWARE $2,175 Feb 7, 2020 Fundraising FEC COMPLIANCE SOFTWARE $2,175 Nov 5, 2019 Fundraising FEC COMPLIANCE SOFTWARE $2,175 Aug 7, 2019 Fundraising FEC COMPLIANCE SOFTWARE $2,175 May 10, 2019 Fundraising FEC COMPLIANCE SOFTWARE $2,175 Mar 11, 2019 Fundraising FEC COMPLIANCE SOFTWARE $2,175 Nov 16, 2018 Fundraising FEC COMPLIANCE SOFTWARE $2,100 Oct 29, 2018 Fundraising FEC COMPLIANCE SOFTWARE $4,200 Oct 15, 2018 Fundraising FEC COMPLIANCE SOFTWARE $2,100 -
AVALANCHE COMMUNICATIONS 13% $19,381 12 disbs lapsed
May 3, 2017 → Jul 1, 2020 · avg gap 105d between disbursements · last disbursement 2176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN HQ 4% $6,434 3 disbs lumpy
Nov 6, 2018 → Nov 13, 2018 · avg gap 4d between disbursements · last disbursement 2772d agoDate Category Purpose Amount Nov 13, 2018 Fundraising VOTER CONTACT $135 Nov 13, 2018 Fundraising VOTER CONTACT $612 Nov 6, 2018 Fundraising VOTER CONTACT $5,687
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DA VINCI'S NOTEBOOK 99% $128,185 21 disbs lapsed
May 13, 2021 → Sep 15, 2023 · avg gap 43d between disbursements · last disbursement 1005d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HENRYALAN 1% $1,768 1 disb
Oct 26, 2017 → Oct 26, 2017Date Category Purpose Amount Oct 26, 2017 Legal & Compliance LIST RENTAL $1,768
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WPAI INTELLIGENCE 59% $62,200 2 disbs regular
Oct 1, 2018 → Oct 29, 2018 · avg gap 28d between disbursements · last disbursement 2787d agoDate Category Purpose Amount Oct 29, 2018 Strategy & Research POLLING $41,100 Oct 1, 2018 Strategy & Research POLLING $21,100 -
NONNAC 32% $33,170 2 disbs lumpy
May 28, 2020 → Jun 4, 2020 · avg gap 7d between disbursements · last disbursement 2203d agoDate Category Purpose Amount Jun 4, 2020 Strategy & Research PHONE CALLS $11,767 May 28, 2020 Strategy & Research MAILING $21,402 -
G1 CONSULTING 9% $9,200 2 disbs lapsed
Oct 2, 2019 → Apr 1, 2020 · avg gap 182d between disbursements · last disbursement 2267d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CASEYS GENERAL STORE 85% $86,729 196 disbs lapsed
Jan 11, 2017 → Jul 21, 2020 · avg gap 7d between disbursements · last disbursement 2156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 6% $6,494 10 disbs lapsed
Jan 20, 2017 → Jul 17, 2018 · avg gap 60d between disbursements · last disbursement 2891d agoDate Category Purpose Amount Jul 17, 2018 Travel & Events CATERING $28 Jul 2, 2018 Travel & Events CATERING $154 Jun 8, 2018 Travel & Events CATERING $518 Mar 8, 2018 Travel & Events CATERING $17 Jul 7, 2017 Travel & Events CATERING $1,073 Apr 19, 2017 Travel & Events CATERING $421 Apr 12, 2017 Travel & Events CATERING $409 Apr 5, 2017 Travel & Events CATERING $75 Apr 4, 2017 Travel & Events CATERING $2,267 Jan 20, 2017 Travel & Events CATERING $1,530 -
WALMART 2% $1,653 14 disbs lapsed
Jun 22, 2017 → Jun 1, 2020 · avg gap 83d between disbursements · last disbursement 2206d agoDate Category Purpose Amount Jun 1, 2020 Travel & Events EVENT SUPPLIES $304 May 26, 2020 Travel & Events EVENT SUPPLIES $204 May 4, 2020 Admin & Office CLEANING SUPPLIES $68 Apr 13, 2020 Other / Unclassified FILING AND MAILING SUPPLIES $138 Mar 3, 2020 Admin & Office OFFIE SUPPLIES $82 Feb 5, 2020 Admin & Office STATIONARY $91 Jan 21, 2020 Admin & Office OFFIE SUPPLIES $88 Jan 21, 2020 Admin & Office OFFIE SUPPLIES $8 Jan 13, 2020 Admin & Office OFFIE SUPPLIES $74 Jan 3, 2020 Admin & Office CLEANING SUPPLIES $106 -
SAM'S CLUB 2% $1,638 10 disbs lapsed
May 1, 2017 → Feb 12, 2020 · avg gap 113d between disbursements · last disbursement 2316d agoDate Category Purpose Amount Feb 12, 2020 Travel & Events OFFICE CHAIRS $330 Feb 10, 2020 Travel & Events OFFICE STATIONARY $90 Oct 28, 2019 Travel & Events CATERING SUPPLIES $329 Oct 29, 2018 Travel & Events FOOD FOR CATERING $355 Aug 3, 2018 Travel & Events MEMBERSHIP $45 May 21, 2018 Travel & Events STATIONARY AND TOILETRIES $96 Apr 26, 2018 Travel & Events STATIONARY AND TOILETRIES $99 Dec 14, 2017 Travel & Events STATIONARY AND TOILETRIES $150 Sep 27, 2017 Travel & Events MEMBERSHIP FEE $45 May 1, 2017 Travel & Events OFFICE STATIONARY $98 -
DELTA AIRLINES 1% $1,222 3 disbs lapsed
Sep 10, 2018 → Nov 21, 2019 · avg gap 219d between disbursements · last disbursement 2399d agoDate Category Purpose Amount Nov 21, 2019 Travel & Events AIRFARE $399 Nov 21, 2019 Travel & Events AIRFARE $589 Sep 10, 2018 Travel & Events AIRFARE $234
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CAMPAIGN SOLUTIONS 96% $63,793 25 disbs lapsed
Jul 1, 2018 → Jul 5, 2020 · avg gap 31d between disbursements · last disbursement 2172d agoDate Category Purpose Amount Jul 5, 2020 Digital PROCESSING FEES $2 Jun 5, 2020 Digital PROCESSING FEES $2 May 5, 2020 Digital PROCESSING FEES $2 Apr 6, 2020 Digital PROCESSING FEES $2 Mar 5, 2020 Digital PROCESSING FEES $6 Feb 5, 2020 Digital PROCESSING FEES $10 Jan 5, 2020 Digital ONLINE MARKETING AND FUNDRAISING COSTS $1,076 Dec 5, 2019 Digital ONLINE MARKETING AND FUNDRAISING COSTS $390 Nov 5, 2019 Digital ONLINE MARKETING AND FUNDRAISING COSTS $725 Oct 5, 2019 Digital ONLINE MARKETING AND FUNDRAISING COSTS $2,790 -
RIKER, STEVE 2% $1,500 1 disb
Feb 27, 2017 → Feb 27, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 1% $700 1 disb
Jun 4, 2020 → Jun 4, 2020Date Category Purpose Amount Jun 4, 2020 Digital ADVERTISING $700 -
GETTY IMAGES 0% $220 1 disb
Feb 28, 2018 → Feb 28, 2018Date Category Purpose Amount Feb 28, 2018 Digital STOCK PHOTOS $220
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CORN BELT 60% $29,861 98 disbs lapsed
Jan 5, 2017 → Dec 7, 2020 · avg gap 15d between disbursements · last disbursement 2017d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 36% $17,951 59 disbs lapsed
Feb 3, 2017 → Apr 7, 2021 · avg gap 26d between disbursements · last disbursement 1896d agoDate Category Purpose Amount Apr 7, 2021 Admin & Office CELL PHONE SERVICE $266 Mar 8, 2021 Admin & Office CELL PHONE SERVICE $266 Feb 8, 2021 Admin & Office CELL PHONE SERVICE $266 Jan 7, 2021 Admin & Office CELL PHONE SERVICES $265 Dec 7, 2020 Admin & Office CELL PHONE SERVICE $339 Nov 9, 2020 Admin & Office CELL PHONE SERVICE $227 Oct 7, 2020 Admin & Office CELL PHONE SERVICES $226 Sep 8, 2020 Admin & Office CELL PHONE SERVICES $226 Aug 7, 2020 Admin & Office CELL PHONE SERVICES $258 Jul 3, 2020 Admin & Office CELL PHONE SERVICES $280 -
WALMART 3% $1,430 24 disbs lapsed
Jan 11, 2017 → May 4, 2020 · avg gap 53d between disbursements · last disbursement 2234d agoDate Category Purpose Amount Jun 1, 2020 Travel & Events EVENT SUPPLIES $304 May 26, 2020 Travel & Events EVENT SUPPLIES $204 May 4, 2020 Admin & Office CLEANING SUPPLIES $68 Apr 13, 2020 Other / Unclassified FILING AND MAILING SUPPLIES $138 Mar 3, 2020 Admin & Office OFFIE SUPPLIES $82 Feb 5, 2020 Admin & Office STATIONARY $91 Jan 21, 2020 Admin & Office OFFIE SUPPLIES $88 Jan 21, 2020 Admin & Office OFFIE SUPPLIES $8 Jan 13, 2020 Admin & Office OFFIE SUPPLIES $74 Jan 3, 2020 Admin & Office CLEANING SUPPLIES $106 -
REPUBLICAN PARTY OF IOWA 2% $764 2 disbs lapsed
Jun 6, 2019 → Apr 7, 2020 · avg gap 306d between disbursements · last disbursement 2261d agoDate Category Purpose Amount Apr 7, 2020 Admin & Office TABLOID AD $500 Jun 6, 2019 Admin & Office EVENT TICKET $264
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AD PRO 96% $29,833 35 disbs lapsed
Feb 21, 2017 → May 20, 2020 · avg gap 35d between disbursements · last disbursement 2218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 4% $1,141 14 disbs lapsed
Jun 19, 2017 → Apr 13, 2020 · avg gap 79d between disbursements · last disbursement 2255d agoDate Category Purpose Amount Jun 1, 2020 Travel & Events EVENT SUPPLIES $304 May 26, 2020 Travel & Events EVENT SUPPLIES $204 May 4, 2020 Admin & Office CLEANING SUPPLIES $68 Apr 13, 2020 Other / Unclassified FILING AND MAILING SUPPLIES $138 Mar 3, 2020 Admin & Office OFFIE SUPPLIES $82 Feb 5, 2020 Admin & Office STATIONARY $91 Jan 21, 2020 Admin & Office OFFIE SUPPLIES $88 Jan 21, 2020 Admin & Office OFFIE SUPPLIES $8 Jan 13, 2020 Admin & Office OFFIE SUPPLIES $74 Jan 3, 2020 Admin & Office CLEANING SUPPLIES $106 -
Paychex, Inc. 0% $113 1 disb infrastructure
Oct 15, 2018 → Oct 15, 2018Date Category Purpose Amount Aug 10, 2020 Wages & Payroll PAYROLL PROCESSING $12 Jul 10, 2020 Wages & Payroll PAYROLL PROCESSING $271 Jun 15, 2020 Wages & Payroll PAYROLL: SEE BELOW $4,295 Jun 15, 2020 Wages & Payroll PAYROLL PROCESSING $101 May 15, 2020 Wages & Payroll PAYROLL: SEE BELOW $2,875 May 15, 2020 Wages & Payroll PAYROLL PROCESSING $101 Apr 22, 2020 Wages & Payroll PAYROLL:SEE BELOW $3,089 Apr 22, 2020 Wages & Payroll PAYROLL PROCESSING $173 Mar 15, 2020 Wages & Payroll PAYROLL PROCESSING $2,568 Mar 15, 2020 Wages & Payroll PAYROLL PROCESSING $161 -
VERIZON WIRELESS 0% $43 1 disb
Feb 5, 2018 → Feb 5, 2018Date Category Purpose Amount Apr 7, 2021 Admin & Office CELL PHONE SERVICE $266 Mar 8, 2021 Admin & Office CELL PHONE SERVICE $266 Feb 8, 2021 Admin & Office CELL PHONE SERVICE $266 Jan 7, 2021 Admin & Office CELL PHONE SERVICES $265 Dec 7, 2020 Admin & Office CELL PHONE SERVICE $339 Nov 9, 2020 Admin & Office CELL PHONE SERVICE $227 Oct 7, 2020 Admin & Office CELL PHONE SERVICES $226 Sep 8, 2020 Admin & Office CELL PHONE SERVICES $226 Aug 7, 2020 Admin & Office CELL PHONE SERVICES $258 Jul 3, 2020 Admin & Office CELL PHONE SERVICES $280
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DOMAIN LISTINGS 57% $9,551 43 disbs lapsed
Feb 14, 2017 → Mar 31, 2022 · avg gap 45d between disbursements · last disbursement 1538d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SENDGRID 26% $4,388 18 disbs lapsed
Feb 5, 2020 → Jul 8, 2021 · avg gap 31d between disbursements · last disbursement 1804d agoDate Category Purpose Amount Jul 8, 2021 Software & Tech ONLINE ENGAGEMENT $212 Jun 4, 2021 Software & Tech ONLINE ENGAGEMENT $212 May 5, 2021 Software & Tech ONLINE ENGAGEMENT $212 Apr 6, 2021 Software & Tech ONLINE ENGAGEMENT $212 Mar 8, 2021 Software & Tech ONLINE ENGAGEMENT $212 Feb 4, 2021 Software & Tech ONLINE ENGAGEMENT $212 Jan 7, 2021 Software & Tech ONLINE ENGAGEMENT $212 Dec 4, 2020 Software & Tech ONLINE ENGAGEMENT $212 Nov 4, 2020 Software & Tech ONLINE ENGAGEMENT $212 Oct 6, 2020 Software & Tech ONLINE ENGAGEMENT $212 -
GODADDY 10% $1,613 10 disbs lapsed
Jul 17, 2017 → Jul 16, 2021 · avg gap 162d between disbursements · last disbursement 1796d agoDate Category Purpose Amount Jul 16, 2021 Software & Tech DOMAIN NAME HOSTING $240 Jan 28, 2020 Software & Tech ONLINE HOSTING $55 Jan 27, 2020 Software & Tech ONLINE HOSTING $432 Oct 17, 2019 Software & Tech ONLINE HOSTING $120 Jul 16, 2019 Software & Tech ONLINE HOSTING $240 Oct 16, 2018 Software & Tech ONLINE HOSTING $120 Jul 30, 2018 Software & Tech ONLINE HOSTING $24 Jan 29, 2018 Software & Tech ONLINE HOSTING $96 Jul 17, 2017 Software & Tech ONLINE HOSTING $192 Jul 17, 2017 Software & Tech ONLINE HOSTING $96 -
BEST BUY 6% $1,051 2 disbs lumpy
Oct 16, 2017 → Oct 20, 2017 · avg gap 4d between disbursements · last disbursement 3161d agoDate Category Purpose Amount Oct 20, 2017 Software & Tech MONITORS $169 Oct 16, 2017 Software & Tech COMPUTER $882 -
SQUARESPACE 2% $278 10 disbs lapsed
Jun 29, 2021 → Mar 29, 2022 · avg gap 30d between disbursements · last disbursement 1540d agoDate Category Purpose Amount Mar 29, 2022 Software & Tech PLATFORM FOR WEBSITE $28 Mar 1, 2022 Software & Tech PLATFORM FOR WEBSITE $28 Jan 31, 2022 Software & Tech PLATFORM FOR WEB SITE $28 Dec 29, 2021 Software & Tech PLATFORM FOR WEBSITE $28 Nov 29, 2021 Software & Tech PLATFORM FOR WEBSITE $28 Oct 29, 2021 Software & Tech PLATFORM FOR WEBSITE $28 Sep 29, 2021 Software & Tech PLATFORM FOR WEBSITE $28 Aug 30, 2021 Software & Tech PLATFORM FOR WEBSITE $28 Jul 29, 2021 Software & Tech PLATFORM FOR WEBSITE $28 Jun 29, 2021 Software & Tech PLATFORM FOR WEBSITE $28
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FONDER, ROBERT 100% $9,757 6 disbs lapsed
Oct 12, 2018 → Jun 1, 2020 · avg gap 120d between disbursements · last disbursement 2206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KING, STEVE 100% $468 2 disbs lumpy
Apr 11, 2017 → Apr 11, 2017 · avg gap 0d between disbursements · last disbursement 3353d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $372,630 | 151 |
| Print & Mail | $311,733 | 199 |
| Media | $156,423 | 29 |
| Fundraising | $146,330 | 172 |
| Legal & Compliance | $129,953 | 22 |
| Strategy & Research | $104,570 | 6 |
| Travel & Events | $102,227 | 243 |
| Digital | $66,213 | 28 |
| Admin & Office | $50,006 | 183 |
| Other / Unclassified | $31,131 | 51 |
| Software & Tech | $16,882 | 83 |
| Field & Voter Contact | $9,757 | 6 |
| Contributions & Transfers | $468 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2023 | DA VINCI'S NOTEBOOK | LEGAL FEES | $2,750 |
| Aug 22, 2023 | SHUCK LAW FIRM | LEGAL FEES | $10,363 |
| Jun 13, 2023 | DA VINCI'S NOTEBOOK | LEGAL FEES | $8,526 |
| Apr 25, 2023 | SHUCK LAW FIRM | LEGAL FEES | $16,025 |
| Mar 8, 2023 | SHUCK LAW FIRM | LEGAL FEES | $8,600 |
| Feb 9, 2023 | HEIDMAN LAW FIRM | LEGAL FEES | $925 |
| Feb 8, 2023 | DA VINCI'S NOTEBOOK | LEGAL FEES | $8,526 |
| Nov 21, 2022 | DA VINCI'S NOTEBOOK | LEGAL FEES | $14,000 |
| Oct 26, 2022 | SHUCK LAW FIRM | LEGAL FEES | $538 |
| Jul 14, 2022 | SHUCK LAW FIRM | LEGAL FEES | $5,088 |
| May 20, 2022 | SHUCK LAW FIRM | LEGAL EXPENSE | $3,250 |
| Apr 8, 2022 | SHUCK LAW FIRM | LEGAL FEES FOR LAWSUIT | $3,975 |
| Mar 31, 2022 | DOMAIN LISTINGS | DOMAIN LISTING | $288 |
| Mar 29, 2022 | SQUARESPACE | PLATFORM FOR WEBSITE | $28 |
| Mar 25, 2022 | SHUCK LAW FIRM | LEGAL FEES | $650 |
| Mar 11, 2022 | DA VINCI'S NOTEBOOK | LEGAL FEES FOR LAW SUIT | $20,000 |
| Mar 1, 2022 | SQUARESPACE | PLATFORM FOR WEBSITE | $28 |
| Feb 15, 2022 | SHUCK LAW FIRM | LEGAL FEES | $550 |
| Jan 31, 2022 | SQUARESPACE | PLATFORM FOR WEB SITE | $28 |
| Jan 19, 2022 | SHUCK LAW FIRM | LEGAL FEES | $1,413 |