ALFORD, MARK

U.S. House MO · C00792598 · 2026 cycle

Republican incumbent

$1.11M Total raised

$582K Total spent

$742K Cash on hand

15.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)

Runway projection

$742K cash on hand · $49K/mo burn → 15.1 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-10-02 → 2025-12-31

6/12 categories filled · 7 active vendors · 6 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: ●● NRCC

Tech stack last 180 days · 2025-07-04 → 2025-12-31

7/12 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●● CAPITOL HILL CLUB · Admin & Office: AT&T · Contributions & Transfers: ●● NRCC

Tech stack last 365 days · 2024-12-31 → 2025-12-31

8/12 categories filled · 11 active vendors · 6 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●● CAPITOL HILL CLUB · Admin & Office: AT&T · Contributions & Transfers: ●● NRCC

3 mo 6 mo 12 mo

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 vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$377K across 12 months

Recent activity last 90 days

⚡ Nov 17, 2025 $50K to NRCC — 2×+ this campaign's average Contributions & Transfers
🔄 Oct 23, 2025 $27K to TERRA DAVIS FUNDRAISING — first disbursement after gap Fundraising
🔄 Oct 23, 2025 $6K to REMINGTON RESEARCH GROUP — first disbursement after gap Strategy & Research
· Dec 31, 2025 $2K to WinRed, LLC Fundraising
· Dec 18, 2025 $178 to AT&T Other / Unclassified
· Dec 17, 2025 $2K to AXCAPITAL, LLC Print & Mail
· Dec 17, 2025 $298 to RAGING BULL STEAKHOUSE Travel & Events
· Dec 17, 2025 $156 to USPS Print & Mail
· Dec 16, 2025 $210 to CAPITOL HILL CLUB Travel & Events
· Dec 15, 2025 $128 to AMERICAN AIRLINES Travel & Events
· Dec 12, 2025 $17K to AMEX Fundraising
· Dec 11, 2025 $478 to USPS Print & Mail
· Dec 11, 2025 $260 to SHELTONS PRINTING Print & Mail
· Dec 11, 2025 $66 to Uber Technologies, Inc. Travel & Events
· Dec 9, 2025 $175 to SHELDON PRINTING Print & Mail

Vendors by service category 13 categories

Fundraising $678K 29% of category spend 13 vendors Moderate · HHI 1936

AMEX 28% $191,639 18 disbs lapsed

Aug 12, 2024 → Dec 12, 2025 · avg gap 29d between disbursements · last disbursement 178d ago

Date	Category	Purpose	Amount
Dec 12, 2025	Fundraising	CREDIT CARD PMT	$17,000
Nov 12, 2025	Fundraising	CREDIT CARD PMT	$5,026
Oct 14, 2025	Fundraising	CREDIT CARD PMT	$14,416
Sep 12, 2025	Fundraising	CREDIT CARD PMT	$14,371
Sep 9, 2025	Fundraising	CREDIT CARD PMT	$10
Aug 12, 2025	Fundraising	CREDIT CARD PMT	$11,367
Jul 14, 2025	Fundraising	CREDIT CARD PMT	$11,440
Jun 12, 2025	Fundraising	CREDIT CARD PMT	$4,229
May 12, 2025	Fundraising	CREDIT CARD PMT	$4,779
Apr 14, 2025	Fundraising	CREDIT CARD PMT	$9,513

View AMEX profile →

BLOCK PAC 24% $160,942 25 disbs lapsed

Sep 6, 2022 → Oct 23, 2025 · avg gap 48d between disbursements · last disbursement 228d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DUBLIN GROUP 17% $115,201 22 disbs lapsed

Nov 22, 2022 → Dec 4, 2025 · avg gap 53d between disbursements · last disbursement 186d ago

Date	Category	Purpose	Amount
Dec 4, 2025	Fundraising	FUNDRAISING SERVICES	$2,500
Oct 17, 2025	Fundraising	FUNDRAISING SERVICES	$1,250
Sep 12, 2025	Fundraising	FUNDRAISING SERVICES	$1,250
Aug 4, 2025	Fundraising	FUNDRAISING SERVICES	$2,500
Jun 18, 2025	Fundraising	FUNDRAISING SERVICES	$2,248
May 15, 2025	Fundraising	FUNDRAISING SERVICES	$1,250
Apr 25, 2025	Fundraising	FUNDRAISING SERVICES	$3,750
Feb 12, 2025	Fundraising	FUNDRAISING SERVICES	$5,893
Oct 23, 2024	Fundraising	FUNDRAISING SERVICES	$5,000
Oct 15, 2024	Fundraising	FUNDRAISING SERVICES	$10,071

View DUBLIN GROUP profile →

WINCO FUNDRAISING LLC 15% $103,489 16 disbs lapsed

Dec 12, 2022 → Jan 26, 2024 · avg gap 27d between disbursements · last disbursement 864d ago

Date	Category	Purpose	Amount
Jan 26, 2024	Fundraising	FUNDRAISING COMMISSION	$8,020
Jan 2, 2024	Fundraising	FUNDRAISING COMMISSION	$2,232
Dec 11, 2023	Fundraising	FUNDRAISING SERVICES	$3,134
Dec 11, 2023	Fundraising	FUNDRAISING SERVICES	$4,950
Nov 1, 2023	Fundraising	FUNDRAISING SERVICES	$14,025
Sep 22, 2023	Fundraising	CONSULTING - FUNDRAISING CONSULTING	$2,792
Aug 1, 2023	Fundraising	CONSULTING - FUNDRAISING CONSULTING	$15,921
Jul 14, 2023	Fundraising	DIRECT MAIL/EMAILS/TEXTING	$3,218
Apr 27, 2023	Fundraising	CONSULTING - FUNDRAISING CONSULTING	$3,133
Apr 27, 2023	Fundraising	CONSULTING - FUNDRAISING CONSULTING	$14,787

View WINCO FUNDRAISING LLC profile →

WinRed, LLC 5% $31,107 17 disbs lapsedinfrastructure

Mar 31, 2022 → Dec 31, 2025 · avg gap 86d between disbursements · last disbursement 159d ago

Date	Category	Purpose	Amount
Dec 31, 2025	Fundraising	CREDIT CARD PROCESSING	$1,798
Sep 30, 2025	Fundraising	CREDIT CARD PROCESSING	$2,846
Jun 30, 2025	Fundraising	CREDIT CARD PROCESSING	$1,291
Mar 31, 2025	Fundraising	CREDIT CARD PROCESSING	$485
Dec 31, 2024	Fundraising	CREDIT CARD PROCESSING	$306
Oct 16, 2024	Fundraising	CREDIT CARD PROCESSING	$76
Sep 30, 2024	Fundraising	CREDIT CARD PROCESSING	$667
Jun 30, 2024	Fundraising	CREDIT CARD PROCESSING	$981
Mar 31, 2024	Fundraising	CREDIT CARD PROCESSING	$2,291
Dec 31, 2023	Fundraising	CREDIT CARD PROCESSING	$408

View WinRed, LLC profile →

Travel & Events $324K 14% of category spend 46 vendors Concentrated · HHI 2761

AA COINS AND PINS 50% $161,431 354 disbs lapsed

Nov 22, 2021 → Dec 17, 2025 · avg gap 4d between disbursements · last disbursement 173d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 10% $30,866 33 disbs lapsed

Feb 16, 2023 → Dec 16, 2025 · avg gap 32d between disbursements · last disbursement 174d ago

Date	Category	Purpose	Amount
Dec 16, 2025	Travel & Events	MEALS	$210
Nov 18, 2025	Travel & Events	MEALS	$626
Oct 16, 2025	Travel & Events	MEALS	$603
Sep 16, 2025	Travel & Events	MEALS	$240
Aug 29, 2025	Travel & Events	MEALS	$40
Aug 11, 2025	Travel & Events	MEALS	$499
Jul 16, 2025	Travel & Events	MEALS	$310
Jun 17, 2025	Travel & Events	FOOD & BEV	$221
May 16, 2025	Travel & Events	FOOD & BEV	$170
Apr 16, 2025	Travel & Events	FOOD & BEV	$255

View CAPITOL HILL CLUB profile →

MAR A LAGO 9% $27,767 2 disbs lumpy

Mar 1, 2023 → Mar 13, 2023 · avg gap 12d between disbursements · last disbursement 1183d ago

Date	Category	Purpose	Amount
Mar 13, 2023	Travel & Events	FUNDRAISER:EVENTS	$13,883
Mar 1, 2023	Travel & Events	FUNDRAISER:EVENTS	$13,883

View MAR A LAGO profile →

SOUTHWEST AIRLINES 7% $22,363 39 disbs lapsed

Nov 3, 2022 → Nov 21, 2025 · avg gap 29d between disbursements · last disbursement 199d ago

Date	Category	Purpose	Amount
Nov 21, 2025	Travel & Events	TRAVEL	$540
Oct 26, 2025	Travel & Events	TRAVEL FLIGHT EXPENSE	$243
Sep 3, 2025	Travel & Events	TRAVEL FLIGHT EXPENSE	-$29
Sep 2, 2025	Travel & Events	TRAVEL FLIGHT EXPENSE	$29
Mar 31, 2025	Travel & Events	TRAVEL FLIGHT EXPENSE	$1,853
Dec 11, 2024	Travel & Events	TRAVEL FLIGHT EXPENSE	$465
Nov 15, 2024	Travel & Events	TRAVEL FLIGHT EXPENSE	$1,465
Jul 8, 2024	Travel & Events	TRAVEL FLIGHT EXPENSE	-$695
Jun 7, 2024	Travel & Events	TRAVEL FLIGHT EXPENSE	$474
May 28, 2024	Travel & Events	TRAVEL FLIGHT EXPENSE	$353

View SOUTHWEST AIRLINES profile →

Uber Technologies, Inc. 5% $17,595 249 disbs lapsed

Sep 27, 2022 → Dec 11, 2025 · avg gap 5d between disbursements · last disbursement 179d ago

Date	Category	Purpose	Amount
Dec 11, 2025	Travel & Events	TRAVEL CAR EXPENSE	$66
Dec 3, 2025	Travel & Events	TRAVEL CAR EXPENSE	$51
Aug 18, 2025	Travel & Events	TRAVEL CAR EXPENSE	$22
Aug 4, 2025	Travel & Events	TRAVEL CAR EXPENSE	$5
Aug 4, 2025	Travel & Events	TRAVEL CAR EXPENSE	$23
Jul 14, 2025	Travel & Events	TRAVEL CAR EXPENSE	$27
Jun 30, 2025	Travel & Events	CUMULATIVE	$720
Mar 31, 2025	Travel & Events	TRAVEL CAR EXPENSE	$565
Dec 31, 2024	Travel & Events	TRAVEL CAR EXPENSE	$1,087
Nov 1, 2024	Travel & Events	TRAVEL CAR EXPENSE	$689

View Uber Technologies, Inc. profile →

Media $306K 13% of category spend 3 vendors Highly concentrated · HHI 8182

AX MEDIA 90% $275,958 6 disbs lapsed

Jul 1, 2022 → Oct 28, 2022 · avg gap 24d between disbursements · last disbursement 1319d ago

Date	Category	Purpose	Amount
Oct 28, 2022	Media	ADVERTISING:MEDIA BUY	$45,000
Jul 24, 2022	Media	ADVERTISING : MEDIA BUY	$53,337
Jul 20, 2022	Media	ADVERTISING : MEDIA BUY	$64,898
Jul 11, 2022	Media	AD BUY	$198
Jul 11, 2022	Media	AD BUY	$64,700
Jul 1, 2022	Media	AD BUY	$47,825

View AX MEDIA profile →

ACT LIBERTY CONSULTING 6% $17,060 13 disbs lapsed

Dec 15, 2021 → Aug 30, 2024 · avg gap 82d between disbursements · last disbursement 647d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FP1 Strategies, LLC 4% $12,988 1 disb

Oct 11, 2023 → Oct 11, 2023

Date Category Purpose Amount

Oct 11, 2023 Media WEB DESIGN $12,988

View FP1 Strategies, LLC profile →

Date	Category	Purpose	Amount
Oct 11, 2023	Media	WEB DESIGN	$12,988

Print & Mail $293K 12% of category spend 11 vendors Concentrated · HHI 4703

AXIOM STRATEGIES 67% $195,956 40 disbs lapsed

Dec 9, 2021 → Nov 5, 2024 · avg gap 27d between disbursements · last disbursement 580d ago

Date	Category	Purpose	Amount
Mar 27, 2025	Strategy & Research	STRATEGY CONSULTING	$9,900
Nov 5, 2024	Print & Mail	STRATEGY CONSULTING	$10,759
Sep 24, 2024	Print & Mail	STRATEGY CONSULTING	$3,000
Sep 24, 2024	Print & Mail	STRATEGY CONSULTING	$8,333
Sep 3, 2024	Print & Mail	STRATEGY CONSULTING	$3,000
Sep 3, 2024	Print & Mail	STRATEGY CONSULTING	$8,333
Aug 21, 2024	Print & Mail	STRATEGY CONSULTING	$3,000
Aug 21, 2024	Print & Mail	STRATEGY CONSULTING	$8,333
Aug 14, 2024	Print & Mail	STRATEGY CONSULTING	$5,000
May 2, 2024	Print & Mail	ROOM RENTAL	$420

View AXIOM STRATEGIES profile →

AX CAPITAL 11% $32,791 25 disbs lapsed

May 5, 2023 → Oct 28, 2024 · avg gap 23d between disbursements · last disbursement 588d ago

Date	Category	Purpose	Amount
Jun 2, 2025	Legal & Compliance	ACCOUNTING AND COMPLIANCE	$1,555
Apr 17, 2025	Legal & Compliance	ACCOUNTING AND COMPLIANCE	$3,187
Mar 3, 2025	Legal & Compliance	ACCOUNTING & COMPLIANCE	$4,200
Oct 28, 2024	Print & Mail	ACCOUNTING & COMPLIANCE	$3,100
Sep 12, 2024	Print & Mail	ACCOUNTING & COMPLIANCE	$1,550
Aug 22, 2024	Print & Mail	ACCOUNTING & COMPLIANCE	$1,550
Aug 2, 2024	Print & Mail	ACCOUNTING & COMPLIANCE	$1,650
Jun 26, 2024	Print & Mail	COMPLIANCE AND ACCOUNTING	$3,000
Jun 26, 2024	Print & Mail	COMPLIANCE AND ACCOUNTING	$2,200
May 13, 2024	Print & Mail	COMPLIANCE AND ACCOUNTING	$3,000

View AX CAPITAL profile →

THE RICHARD NORMAN COMPANY 9% $25,529 3 disbs lapsed

Sep 29, 2022 → Jan 24, 2024 · avg gap 241d between disbursements · last disbursement 866d ago

Date	Category	Purpose	Amount
Jan 24, 2024	Print & Mail	DIRECT MAIL FUNDRAISING	$11,887
Oct 20, 2022	Print & Mail	DIRECT MAIL	$11,143
Sep 29, 2022	Print & Mail	FUNDRAISING	$2,500

View THE RICHARD NORMAN COMPANY profile →

ROCKWELL SOLUTIONS 4% $10,750 1 disb

Sep 19, 2025 → Sep 19, 2025

Date Category Purpose Amount

Sep 19, 2025 Print & Mail DIRECT MAIL $10,750

View ROCKWELL SOLUTIONS profile →

Date	Category	Purpose	Amount
Sep 19, 2025	Print & Mail	DIRECT MAIL	$10,750

AXCAPITAL, LLC 3% $7,780 6 disbs lapsed

Jul 3, 2025 → Dec 17, 2025 · avg gap 33d between disbursements · last disbursement 173d ago

Date	Category	Purpose	Amount
Dec 17, 2025	Print & Mail	ACCOUNTING & COMPLIANCE	$1,555
Dec 5, 2025	Print & Mail		$1,555
Oct 1, 2025	Print & Mail	ACCOUNTING & COMPLIANCE	$1,550
Aug 4, 2025	Print & Mail	POSTAGE	$5
Aug 4, 2025	Print & Mail	ACCOUNTING AND COMPLIANCE	$1,555
Jul 3, 2025	Print & Mail	ACCOUNTING AND COMPLIANCE	$1,560

View AXCAPITAL, LLC profile →

Strategy & Research $189K 8% of category spend 7 vendors Moderate · HHI 2459

ACT LIBERTY CONSULTING 37% $70,295 29 disbs lapsed

Feb 8, 2022 → Nov 24, 2025 · avg gap 49d between disbursements · last disbursement 196d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

REMINGTON RESEARCH GROUP 23% $44,203 5 disbs lapsed

Apr 1, 2022 → Oct 23, 2025 · avg gap 325d between disbursements · last disbursement 228d ago

Date	Category	Purpose	Amount
Oct 23, 2025	Strategy & Research	POLLING	$6,300
Oct 20, 2022	Strategy & Research	POLLING	$11,134
Oct 18, 2022	Strategy & Research	ADVERTISING:DIGITAL SERVICES	$11,134
Jul 18, 2022	Strategy & Research	OPERATIONS : POLLING	$4,500
Apr 1, 2022	Strategy & Research	SMS	$11,134

View REMINGTON RESEARCH GROUP profile →

THE POLITICAL FIRM 18% $34,350 15 disbs lapsed

Aug 1, 2022 → Feb 17, 2023 · avg gap 14d between disbursements · last disbursement 1207d ago

Date	Category	Purpose	Amount
Feb 17, 2023	Strategy & Research	MEDIA:DEGITAL	$4,000
Jan 23, 2023	Strategy & Research	MEDIA PRODUCTION	$4,000
Nov 17, 2022	Strategy & Research	ADVERTISING:PRINTED MATERIALS	$230
Nov 7, 2022	Strategy & Research	MEDIA PRODUCTION	$555
Nov 7, 2022	Strategy & Research	MEDIA PRODUCTION	$419
Nov 7, 2022	Strategy & Research	MEDIA PRODUCTION	$328
Nov 7, 2022	Strategy & Research	MEDIA PRODUCTION	$72
Nov 7, 2022	Strategy & Research	MEDIA PRODUCTION	$26
Nov 7, 2022	Strategy & Research	ADVERTISING:MEDIA BUY	$1,725
Nov 4, 2022	Strategy & Research	MEDIA:DIGITAL	$19,944

View THE POLITICAL FIRM profile →

WPAI 13% $24,350 4 disbs lapsed

Apr 19, 2022 → Nov 3, 2022 · avg gap 66d between disbursements · last disbursement 1313d ago

Date	Category	Purpose	Amount
Nov 3, 2022	Strategy & Research	POLLING	$22,700
Jul 12, 2022	Strategy & Research	POLLING	$550
May 12, 2022	Strategy & Research	DATA ANALYTICS	$550
Apr 19, 2022	Strategy & Research	DATA ANALYTICS	$550

View WPAI profile →

AXIOM STRATEGIES 5% $9,900 1 disb

Mar 27, 2025 → Mar 27, 2025

Date	Category	Purpose	Amount
Mar 27, 2025	Strategy & Research	STRATEGY CONSULTING	$9,900
Nov 5, 2024	Print & Mail	STRATEGY CONSULTING	$10,759
Sep 24, 2024	Print & Mail	STRATEGY CONSULTING	$3,000
Sep 24, 2024	Print & Mail	STRATEGY CONSULTING	$8,333
Sep 3, 2024	Print & Mail	STRATEGY CONSULTING	$3,000
Sep 3, 2024	Print & Mail	STRATEGY CONSULTING	$8,333
Aug 21, 2024	Print & Mail	STRATEGY CONSULTING	$3,000
Aug 21, 2024	Print & Mail	STRATEGY CONSULTING	$8,333
Aug 14, 2024	Print & Mail	STRATEGY CONSULTING	$5,000
May 2, 2024	Print & Mail	ROOM RENTAL	$420

View AXIOM STRATEGIES profile →

Digital $141K 6% of category spend 5 vendors Highly concentrated · HHI 7534

TAG LLC 86% $122,202 48 disbs lapsed

Jan 31, 2022 → Oct 28, 2022 · avg gap 6d between disbursements · last disbursement 1319d ago

Date	Category	Purpose	Amount
Oct 28, 2022	Digital	PRINT MATERIAL DESIGN	$2,211
Oct 17, 2022	Digital	TRAVEL:HOTEL	$244
Oct 17, 2022	Digital	OPERATIONS:DIGITAL	$1,842
Oct 17, 2022	Digital	OPERATIONS:DIGITAL	$303
Oct 17, 2022	Digital	FUNDRAISING:FUNDRAISING SERVICES	$683
Oct 17, 2022	Digital	FUNDRAISING:FUNDRAISING COMMISSION	$350
Oct 17, 2022	Digital	FUNDRAISING:FUNDRAISING COMMISSION	$137
Oct 17, 2022	Digital	ADVERTISING:PRINTED MATERIALS	$4,000
Oct 17, 2022	Digital	ADVERTISING:PRINTED MATERIALS	$1,750
Oct 17, 2022	Digital	ADVERTISING:PRINT ADVERTISING	$2,211

View TAG LLC profile →

THE PROSPER GROUP 6% $7,900 5 disbs lapsed

Sep 20, 2022 → Feb 23, 2023 · avg gap 39d between disbursements · last disbursement 1201d ago

Date	Category	Purpose	Amount
Feb 23, 2023	Digital	OPERATIONS:DIGITAL	$3,700
Nov 7, 2022	Digital	LEGAL	$800
Nov 7, 2022	Digital	LEGAL	$2,000
Sep 20, 2022	Digital	OPERATIONS : DIGITAL SERVICES	$400
Sep 20, 2022	Digital	ADVERTISING : DIGITAL	$1,000

View THE PROSPER GROUP profile →

MAILCHIMP 3% $4,815 18 disbs lapsed

Apr 12, 2022 → Dec 23, 2024 · avg gap 58d between disbursements · last disbursement 532d ago

Date	Category	Purpose	Amount
Dec 23, 2024	Digital	EMAIL SERVICES	$310
Nov 25, 2024	Digital	EMAIL SERVICES	$620
Sep 23, 2024	Digital	EMAIL SERVICES	$310
Aug 23, 2024	Digital	EMAIL SERVICES	$310
Jul 23, 2024	Digital	EMAIL SERVICES	$310
Jun 24, 2024	Digital	EMAIL SERVICES	$310
May 23, 2024	Digital	EMAIL SERVICES	$310
Apr 23, 2024	Digital	EMAIL SERVICES	$310
Mar 25, 2024	Digital	EMAIL SERVICES	$310
Feb 23, 2024	Digital	EMAIL SERVICES	$310

View MAILCHIMP profile →

ACT LIBERTY CONSULTING 3% $4,702 4 disbs lapsed

May 12, 2022 → Feb 27, 2023 · avg gap 97d between disbursements · last disbursement 1197d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Meta Platforms, Inc. (Facebook/Instagram) 1% $1,684 9 disbs lumpy

Apr 28, 2022 → Jul 11, 2022 · avg gap 9d between disbursements · last disbursement 1428d ago

Date	Category	Purpose	Amount
Jul 11, 2022	Digital	AD BUY	$405
Jun 29, 2022	Digital	INTERNET ADVERTISING	$250
Jun 27, 2022	Digital	INTERNET ADVERTISING	$200
Jun 22, 2022	Digital	INTERNET ADVERTISING	$200
Jun 10, 2022	Digital	INTERNET ADVERTISING	$44
Jun 8, 2022	Digital	INTERNET ADVERTISING	$200
Jun 7, 2022	Digital	INTERNET ADVERTISING	$175
Jun 6, 2022	Digital	INTERNET ADVERTISING	$175
Apr 28, 2022	Digital	INTERNET ADVERTISING	$35

View Meta Platforms, Inc. (Facebook/Instagram) profile →

Wages & Payroll $134K 6% of category spend 2 vendors Highly concentrated · HHI 9921

ABDELGAWAD, ALY 100% $133,802 70 disbs lapsed

Apr 28, 2022 → Nov 24, 2025 · avg gap 19d between disbursements · last disbursement 196d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
DEPARTMENT OF THE TREASURY 0% $530 1 disb

Oct 7, 2024 → Oct 7, 2024

Date Category Purpose Amount

Oct 7, 2024 Wages & Payroll DISGORGED FUNDS $530

View DEPARTMENT OF THE TREASURY profile →

Date	Category	Purpose	Amount
Oct 7, 2024	Wages & Payroll	DISGORGED FUNDS	$530

Contributions & Transfers $78K 3% of category spend 2 vendors Highly concentrated · HHI 5423

NRCC 65% $50,140 1 disb

Nov 17, 2025 → Nov 17, 2025

Date	Category	Purpose	Amount
Nov 17, 2025	Contributions & Transfers	CONTRIBUTION	$50,140
Sep 6, 2023	Legal & Compliance	EVENT FEES	$50
Jul 18, 2023	Legal & Compliance	POLITICAL CONTRIBUTIONS	$5,000

View NRCC profile →

BOY SCOUTS OF AMERICA 35% $27,538 23 disbs lapsed

Apr 22, 2022 → Dec 8, 2025 · avg gap 60d between disbursements · last disbursement 182d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $62K 3% of category spend 4 vendors Highly concentrated · HHI 5169

HENRYALAN 70% $43,415 28 disbs lapsed

Oct 1, 2021 → Feb 17, 2023 · avg gap 19d between disbursements · last disbursement 1207d ago

Date	Category	Purpose	Amount
Feb 17, 2023	Legal & Compliance	POSTAGE	$205
Feb 1, 2023	Legal & Compliance	COMPLIANCE & ACCOUNTING	$1,500
Jan 12, 2023	Legal & Compliance	COMPLIANCE & ACCOUNTING	$205
Jan 6, 2023	Legal & Compliance	OPERATIONS:POSTAGE	$205
Dec 2, 2022	Legal & Compliance	OPERATIONS:POSTAGE	$250
Dec 2, 2022	Legal & Compliance	COMPLIANCE & ACCOUNTING	$2,000
Nov 1, 2022	Legal & Compliance	OPERATIONS:POSTAGE	$246
Oct 6, 2022	Legal & Compliance	COMPLIANCE & ACCOUNTING	$2,000
Sep 1, 2022	Legal & Compliance	OPERATIONS : COMPLIANCE	$2,000
Aug 31, 2022	Legal & Compliance	OPERATIONS : POSTAGE	$380

View HENRYALAN profile →

AX CAPITAL 14% $8,942 3 disbs lapsed

Mar 3, 2025 → Jun 2, 2025 · avg gap 46d between disbursements · last disbursement 371d ago

Date	Category	Purpose	Amount
Jun 2, 2025	Legal & Compliance	ACCOUNTING AND COMPLIANCE	$1,555
Apr 17, 2025	Legal & Compliance	ACCOUNTING AND COMPLIANCE	$3,187
Mar 3, 2025	Legal & Compliance	ACCOUNTING & COMPLIANCE	$4,200
Oct 28, 2024	Print & Mail	ACCOUNTING & COMPLIANCE	$3,100
Sep 12, 2024	Print & Mail	ACCOUNTING & COMPLIANCE	$1,550
Aug 22, 2024	Print & Mail	ACCOUNTING & COMPLIANCE	$1,550
Aug 2, 2024	Print & Mail	ACCOUNTING & COMPLIANCE	$1,650
Jun 26, 2024	Print & Mail	COMPLIANCE AND ACCOUNTING	$3,000
Jun 26, 2024	Print & Mail	COMPLIANCE AND ACCOUNTING	$2,200
May 13, 2024	Print & Mail	COMPLIANCE AND ACCOUNTING	$3,000

View AX CAPITAL profile →

NRCC 8% $5,050 2 disbs lumpy

Jul 18, 2023 → Sep 6, 2023 · avg gap 50d between disbursements · last disbursement 1006d ago

Date	Category	Purpose	Amount
Nov 17, 2025	Contributions & Transfers	CONTRIBUTION	$50,140
Sep 6, 2023	Legal & Compliance	EVENT FEES	$50
Jul 18, 2023	Legal & Compliance	POLITICAL CONTRIBUTIONS	$5,000

View NRCC profile →

ALLIANZ 8% $5,039 4 disbs lapsed

Feb 13, 2023 → Sep 12, 2024 · avg gap 192d between disbursements · last disbursement 634d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $60K 3% of category spend 4 vendors Highly concentrated · HHI 9598

ACT LIBERTY CONSULTING 98% $59,184 61 disbs lapsed

Nov 29, 2021 → Dec 9, 2025 · avg gap 25d between disbursements · last disbursement 181d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 2% $1,124 10 disbs lapsed

Mar 15, 2022 → Dec 18, 2025 · avg gap 153d between disbursements · last disbursement 172d ago

Date	Category	Purpose	Amount
Dec 18, 2025	Other / Unclassified	PHONES	$178
Nov 18, 2025	Other / Unclassified	PHONES	$178
Oct 20, 2025	Other / Unclassified	PHONES	$176
Sep 18, 2025	Admin & Office	PHONES EXPENSE	$188
Aug 18, 2025	Admin & Office	PHONES EXPENSE	$176
Jul 18, 2025	Admin & Office	PHONES EXPENSE	$176
Jun 18, 2025	Admin & Office	PHONES EXPENSE	$176
May 19, 2025	Admin & Office	PHONES EXPENSE	$176
Apr 18, 2025	Admin & Office	PHONES EXPENSE	$165
Mar 18, 2025	Admin & Office	PHONES EXPENSE	$303

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Square 0% $88 2 disbs lumpy

Oct 3, 2022 → Oct 4, 2022 · avg gap 1d between disbursements · last disbursement 1343d ago

Date	Category	Purpose	Amount
Oct 4, 2022	Other / Unclassified		$28
Oct 3, 2022	Other / Unclassified		$60
Sep 13, 2022	Travel & Events	TRAVEL : FUEL	$15
Sep 6, 2022	Travel & Events	TRAVEL : FUEL	$60

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HUNTINGTON NATIONAL BANK 0% $25 1 disb

Oct 17, 2022 → Oct 17, 2022

Date	Category	Purpose	Amount
Dec 15, 2022	Fundraising	BANK CHARGES	-$20
Oct 17, 2022	Fundraising	BANK CHARGES	$47
Oct 17, 2022	Other / Unclassified	BANK CHANRGES	$25
Oct 4, 2022	Fundraising	OPERATIONS:BANK CHARGES	$63

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Admin & Office $52K 2% of category spend 13 vendors Concentrated · HHI 3626

ACT LIBERTY CONSULTING 58% $29,892 67 disbs lapsed

Mar 31, 2022 → Sep 4, 2025 · avg gap 19d between disbursements · last disbursement 277d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CONSERVATIVE PARTNERSHIP INSTITUTE 10% $5,000 1 disb

Jan 22, 2024 → Jan 22, 2024

Date Category Purpose Amount

Jan 22, 2024 Admin & Office MEMBERSHIP FEES $5,000

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Date	Category	Purpose	Amount
Jan 22, 2024	Admin & Office	MEMBERSHIP FEES	$5,000

AMAZON 9% $4,823 51 disbs lapsed

Jan 18, 2022 → Dec 4, 2024 · avg gap 21d between disbursements · last disbursement 551d ago

Date	Category	Purpose	Amount
Dec 4, 2024	Admin & Office	OFFICE SUPPLIES	$16
Oct 29, 2024	Admin & Office	OFFICE SUPPLIES	$53
Sep 19, 2024	Admin & Office	OFFICE SUPPLIES	$7
Sep 18, 2024	Admin & Office	OFFICE SUPPLIES	$48
Jul 22, 2024	Admin & Office	OFFICE SUPPLIES	$23
Jul 12, 2024	Admin & Office	SUPPLIES	-$48
Jul 1, 2024	Admin & Office	SUPPLIES	$48
Jun 25, 2024	Admin & Office	SUPPLIES	$48
Jun 18, 2024	Admin & Office	SUPPLIES	$837
May 28, 2024	Admin & Office	SUPPLIES	$85

View AMAZON profile →

AT&T 7% $3,634 19 disbs lapsed

Apr 19, 2022 → Sep 18, 2025 · avg gap 69d between disbursements · last disbursement 263d ago

Date	Category	Purpose	Amount
Dec 18, 2025	Other / Unclassified	PHONES	$178
Nov 18, 2025	Other / Unclassified	PHONES	$178
Oct 20, 2025	Other / Unclassified	PHONES	$176
Sep 18, 2025	Admin & Office	PHONES EXPENSE	$188
Aug 18, 2025	Admin & Office	PHONES EXPENSE	$176
Jul 18, 2025	Admin & Office	PHONES EXPENSE	$176
Jun 18, 2025	Admin & Office	PHONES EXPENSE	$176
May 19, 2025	Admin & Office	PHONES EXPENSE	$176
Apr 18, 2025	Admin & Office	PHONES EXPENSE	$165
Mar 18, 2025	Admin & Office	PHONES EXPENSE	$303

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WALMART 4% $1,920 20 disbs lapsed

May 23, 2022 → Dec 2, 2025 · avg gap 68d between disbursements · last disbursement 188d ago

Date	Category	Purpose	Amount
Dec 2, 2025	Admin & Office	OFFICE SUPPLIES	$13
Nov 7, 2025	Admin & Office	OFFICE SUPPLIES	$147
Nov 3, 2025	Admin & Office	OFFICE SUPPLIES	$13
Oct 9, 2025	Admin & Office	OFFICE SUPPLIES	$31
Oct 2, 2025	Admin & Office	OFFICE SUPPLIES	$13
Sep 2, 2025	Admin & Office	OFFICE SUPPLIES	$13
Aug 25, 2025	Admin & Office	OFFICE SUPPLIES	$246
Aug 2, 2024	Admin & Office	OFFICE SUPPLIES	$49
Jul 3, 2024	Admin & Office	SUPPLIES	$717
Jul 1, 2024	Admin & Office	SUPPLIES	$410

View WALMART profile →

Field & Voter Contact $26K 1% of category spend 2 vendors Highly concentrated · HHI 8683

AYERS, JAKE 93% $23,894 18 disbs lapsed

Apr 6, 2022 → Dec 23, 2024 · avg gap 58d between disbursements · last disbursement 532d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LOWE'S 7% $1,823 12 disbs lumpy

Apr 25, 2022 → Jun 22, 2022 · avg gap 5d between disbursements · last disbursement 1447d ago

Date	Category	Purpose	Amount
Sep 24, 2024	Admin & Office	OFFICE SUPPLIES	$15
Jul 9, 2024	Admin & Office	SUPPLIES	$570
Jul 1, 2024	Admin & Office	SUPPLIES	$894
Jun 17, 2024	Admin & Office	SUPPLIES	$203
Aug 1, 2022	Admin & Office	OPERATIONS	$61
Jul 19, 2022	Admin & Office	OPERATIONS	$7
Jul 15, 2022	Admin & Office	OPERATIONS	$66
Jun 22, 2022	Field & Voter Contact	FIELD EQUIPMENT	$24
Jun 6, 2022	Field & Voter Contact	FIELD EQUIPMENT	$23
May 26, 2022	Field & Voter Contact	FIELD EQUIPMENT	$67

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Software & Tech $17K 1% of category spend 5 vendors Concentrated · HHI 3758

ARISTOTLE 55% $9,100 5 disbs lapsed

Jan 13, 2025 → Nov 5, 2025 · avg gap 74d between disbursements · last disbursement 215d ago

Date	Category	Purpose	Amount
Nov 5, 2025	Software & Tech	DATABASE SERVICES	$2,100
Aug 7, 2025	Software & Tech	DATABASE SERVICES	$2,100
May 12, 2025	Software & Tech	DATABASE SERVICES	$2,100
Feb 27, 2025	Software & Tech	DATABASE	$2,100
Jan 13, 2025	Software & Tech	DATABASE	$700
Dec 6, 2024	Fundraising	DATABASE	$700
Nov 8, 2024	Fundraising	DATABASE SERVICES	$700
Oct 17, 2024	Fundraising	DATABASE SERVICES	$700
Sep 9, 2024	Fundraising	DATABASE SERVICES	$700
Aug 9, 2024	Fundraising	DATABASE SERVICES	$700

View ARISTOTLE profile →

BEST BUY 23% $3,782 7 disbs lapsed

Mar 18, 2022 → Oct 10, 2023 · avg gap 95d between disbursements · last disbursement 972d ago

Date	Category	Purpose	Amount
Oct 10, 2023	Software & Tech	OFFICE SUPPLIES	$239
Aug 21, 2023	Software & Tech	OFFICE SUPPLIES	$186
Jun 20, 2023	Software & Tech	OFFICE SUPPLIES	$109
Mar 13, 2023	Software & Tech	OPERATIONS:OFFICE SUPPLIES	$1,560
Jul 19, 2022	Software & Tech	OPERATIONS : OFFICE SUPPLIES	$642
May 3, 2022	Software & Tech	OFFICE EQUIPMENT	$860
Mar 18, 2022	Software & Tech	SUPPLIES	$185

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APPLE STORE 15% $2,533 4 disbs lapsed

Aug 1, 2022 → Jul 20, 2023 · avg gap 118d between disbursements · last disbursement 1054d ago

Date	Category	Purpose	Amount
Jul 20, 2023	Software & Tech	OFFICE SUPPLIES	$20
Jun 8, 2023	Software & Tech	OFFICE SUPPLIES	$1,710
Aug 26, 2022	Software & Tech	COMPUTERS	$532
Aug 1, 2022	Software & Tech	COMPUTERS	$272

View APPLE STORE profile →

ACT LIBERTY CONSULTING 5% $898 5 disbs lapsed

Apr 1, 2022 → Jul 13, 2022 · avg gap 26d between disbursements · last disbursement 1426d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WIX.COM 2% $360 2 disbs lapsed

Sep 2, 2022 → Mar 21, 2024 · avg gap 566d between disbursements · last disbursement 809d ago

Date	Category	Purpose	Amount
Mar 21, 2024	Software & Tech	WEBSITE MANAGEMENT	$154
Sep 2, 2022	Software & Tech	OPERATIONS : UTILITIES	$205

View WIX.COM profile →

Spend by service category

3 mo 6 mo 12 mo

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Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$677,558	150
Travel & Events	$324,044	845
Media	$306,006	20
Print & Mail	$293,067	115
Strategy & Research	$189,098	56
Digital	$141,303	84
Wages & Payroll	$134,332	71
Contributions & Transfers	$77,678	24
Legal & Compliance	$62,445	37
Other / Unclassified	$60,421	74
Admin & Office	$51,605	192
Field & Voter Contact	$25,717	30
Software & Tech	$16,672	23

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 31, 2025	WinRed, LLC	CREDIT CARD PROCESSING	$1,798
Dec 18, 2025	AT&T	PHONES	$178
Dec 17, 2025	USPS	POSTAGE	$156
Dec 17, 2025	RAGING BULL STEAKHOUSE	MEALS	$298
Dec 17, 2025	AXCAPITAL, LLC	ACCOUNTING & COMPLIANCE	$1,555
Dec 16, 2025	CAPITOL HILL CLUB	MEALS	$210
Dec 15, 2025	AMERICAN AIRLINES	TRAVEL FLIGHT EXPENSE	$128
Dec 12, 2025	AMEX	CREDIT CARD PMT	$17,000
Dec 11, 2025	USPS	POSTAGE	$478
Dec 11, 2025	Uber Technologies, Inc.	TRAVEL CAR EXPENSE	$66
Dec 11, 2025	SHELTONS PRINTING	PRINT EXPENSE	$260
Dec 9, 2025	SHELDON PRINTING	PRINT EXPENSE	$175
Dec 9, 2025	SHELDON PRINTING	—	$175
Dec 8, 2025	LAFAYETTE COUNTY REPUBLICAN CENTRAL COMMITTEE	CONTRIBUTION	$500
Dec 8, 2025	HARVEST GRAPHICS	—	$2,680
Dec 8, 2025	FRIENDS OF JIM KINGSTON	—	$1,000
Dec 5, 2025	AXCAPITAL, LLC	—	$1,555
Dec 4, 2025	DUBLIN GROUP	FUNDRAISING SERVICES	$2,500
Dec 3, 2025	Uber Technologies, Inc.	TRAVEL CAR EXPENSE	$51
Dec 2, 2025	WALMART	OFFICE SUPPLIES	$13

See all 1,721 disbursements → Download CSV