DAINES, STEVEN

U.S. House MT · C00491357 · 2014 cycle

Republican challenger
$4.71M Total raised
$2.19M Total spent
$4.28M Cash on hand
30.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $139K/mo (last 90d ÷ 3)

Runway projection

$4.28M cash on hand · $139K/mo burn → 30.8 months runway
general 2026-11-03 funds out today
#

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

7/12 categories filled · 11 active vendors · 8 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● CAMPAIGN SOLUTIONS 5c CAMPAIGN SOLUTIONS — gold tier (5 cycles), 127d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●● CMDI 2c CMDI — silver tier (2 cycles), 147d since last activity ●● Microsoft Corporation 2c Microsoft Corporation — silver tier (2 cycles), 176d since last activity FIELD no vendor in slot no vendor in slot MEDIA • GETTY IMAGES new GETTY IMAGES — bronze tier (1 cycle), 147d since last activity no vendor in slot FUNDRAISING ●●● ELEVATED GROUP LLC 4c ELEVATED GROUP LLC — gold tier (4 cycles), 127d since last activity ●● HIGHWOOD CAPITAL, LLC 2c HIGHWOOD CAPITAL, LLC — silver tier (2 cycles), 150d since last activity PRINT & MAIL ●●● ALLEGIANCE DIRECT LLC 4c ALLEGIANCE DIRECT LLC — gold tier (4 cycles), 172d since last activity • FED EX new FED EX — bronze tier (1 cycle), 147d since last activity LEGAL ●● HUCKABY DAVIS LISKER 2c HUCKABY DAVIS LISKER — silver tier (2 cycles), 137d since last activity no vendor in slot DS DAINES, STEVEN TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● ELEVATED GROUP LLC, MISSION NAVY YARD · Admin & Office: — · Contributions & Transfers: —

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

8/12 categories filled · 12 active vendors · 10 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● CAMPAIGN SOLUTIONS 5c CAMPAIGN SOLUTIONS — gold tier (5 cycles), 127d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●● CMDI 2c CMDI — silver tier (2 cycles), 147d since last activity ●●● GODADDY 4c GODADDY — gold tier (4 cycles), 231d since last activity FIELD no vendor in slot no vendor in slot MEDIA • GETTY IMAGES new GETTY IMAGES — bronze tier (1 cycle), 147d since last activity no vendor in slot FUNDRAISING ●●● ELEVATED GROUP LLC 4c ELEVATED GROUP LLC — gold tier (4 cycles), 127d since last activity ●● HIGHWOOD CAPITAL, LLC 2c HIGHWOOD CAPITAL, LLC — silver tier (2 cycles), 150d since last activity PRINT & MAIL • ENVISION MARKETING new ENVISION MARKETING — bronze tier (1 cycle), 238d since last activity ●●● ALLEGIANCE DIRECT LLC 4c ALLEGIANCE DIRECT LLC — gold tier (4 cycles), 172d since last activity LEGAL ●● HUCKABY DAVIS LISKER 2c HUCKABY DAVIS LISKER — silver tier (2 cycles), 137d since last activity no vendor in slot DS DAINES, STEVEN TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● ELEVATED GROUP LLC, ●●● DELTA AIR LINES · Admin & Office: ●●● SENATE GIFT SHOP · Contributions & Transfers: —

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

9/12 categories filled · 13 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
DIGITAL ●●● CAMPAIGN SOLUTIONS 5c CAMPAIGN SOLUTIONS — gold tier (5 cycles), 127d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●● CMDI 2c CMDI — silver tier (2 cycles), 147d since last activity ●●● GODADDY 4c GODADDY — gold tier (4 cycles), 231d since last activity FIELD no vendor in slot no vendor in slot MEDIA • GETTY IMAGES new GETTY IMAGES — bronze tier (1 cycle), 147d since last activity no vendor in slot FUNDRAISING ●●● ELEVATED GROUP LLC 4c ELEVATED GROUP LLC — gold tier (4 cycles), 127d since last activity • MAYBELL GROUP LLC new MAYBELL GROUP LLC — bronze tier (1 cycle), 150d since last activity PRINT & MAIL • ENVISION MARKETING new ENVISION MARKETING — bronze tier (1 cycle), 238d since last activity ●●● ALLEGIANCE DIRECT LLC 4c ALLEGIANCE DIRECT LLC — gold tier (4 cycles), 172d since last activity LEGAL ●● HUCKABY DAVIS LISKER 2c HUCKABY DAVIS LISKER — silver tier (2 cycles), 137d since last activity no vendor in slot DS DAINES, STEVEN TECH STACK · last 365d
Supporting categoriesWages & Payroll: ○ US DEPARTMENT OF THE TREASURY · Travel & Events: ●●● DELTA AIR LINES, ●●● ELEVATED GROUP LLC · Admin & Office: ●●● SENATE GIFT SHOP · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

ELEVATED GROUP LLC $55K Travel & Events · 4 txns American Express Company $54K Other / Unclassified · 1 txn DEMOCRACY ENGINE, LLC $15K Fundraising · 1 txn EMIRATES AIR $12K Travel & Events · 1 txn UNITED $11K Travel & Events · 2 txns ARENA LLC $9K Fundraising · 1 txn DELTA $9K Travel & Events · 3 txns RMA WORLDWIDE $5K Travel & Events · 2 txns MAYBELL GROUP LLC $5K Fundraising · 1 txn EJB STRATEGIES $5K Fundraising · 1 txn DS DAINES, STEVEN

Top vendors paid last 12 months · top 10

American Express Company $190K Other / Unclassified · 8 txns ELEVATED GROUP LLC $134K Fundraising · 15 txns ENVISION MARKETING $106K Print & Mail · 3 txns ALLEGIANCE DIRECT LLC $74K Print & Mail · 3 txns S2R PUBLIC AFFAIRS $60K Strategy & Research · 2 txns DELTA AIR LINES $45K Travel & Events · 5 txns CAMPAIGN SOLUTIONS $42K Digital · 9 txns HIGHWOOD CAPITAL, LLC $38K Fundraising · 8 txns MAYBELL GROUP LLC $35K Fundraising · 8 txns UNITED $32K Travel & Events · 8 txns DS DAINES, STEVEN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DAINES, STEVEN Travel & Events $79K Fundraising $67K Other / Unclassified $58K Legal & Compliance $3K Software & Tech $3K Digital $1K Print & Mail $1K Contributions & Transfers $1K Media $750 Admin & Office $388 ELEVATED GROUP LLC $30K ELEVATED GROUP LLC $25K American Express Company $54K HUCKABY DAVIS LISKER $3K CMDI $3K Google LLC $823 FED EX $1K WinRed, LLC $1K GETTY IMAGES $750 VERIZON $218 Total in: $215K Total out: $119K
DAINES, STEVEN Travel & Events $240K Fundraising $229K Other / Unclassified $210K Print & Mail $189K Strategy & Research $60K Digital $44K Software & Tech $24K Legal & Compliance $8K Admin & Office $8K Contributions & Transfers $2K AMERICAN ISRAEL PUBLIC AFFA… $73K ELEVATED GROUP LLC $73K American Express Company $187K ENVISION MARKETING $106K S2R PUBLIC AFFAIRS $60K CAMPAIGN SOLUTIONS $42K CMDI $23K HUCKABY DAVIS LISKER $8K CELLULAR PLUS $3K WinRed, LLC $2K Total in: $1.01M Total out: $578K

12-month spend by category

$1.64M across 12 months

Jan 25 Dec 25 peak $264K Travel &… 22% Fundrais… 22% Other / … 21% Print & … 18% Strategy… 7% Digital 5%

Recent activity last 90 days

#

Vendors by service category 13 categories

Media $18.11M 5 vendors Highly concentrated · HHI 9923
  • FP1 Strategies, LLC $18,039,631 59 disbs lapsed
    Feb 14, 2020 → Oct 30, 2020 · avg gap 4d between disbursements · last disbursement 2030d ago
    DateCategoryPurposeAmount
    Oct 30, 2020 Media DIGITAL ADVERTISING AND MEDIA BUY $431,309
    Oct 28, 2020 Media MEDIA BUY $35,958
    Oct 28, 2020 Media MEDIA BUY $737,267
    Oct 27, 2020 Media MEDIA BUY $624,976
    Oct 22, 2020 Media MEDIA BUY $465,092
    Oct 20, 2020 Media MEDIA BUY $978,789
    Oct 12, 2020 Media MEDIA BUY $1,376,803
    Oct 8, 2020 Media MEDIA BUY $386,840
    Oct 6, 2020 Media MEDIA BUY $1,665,880
    Sep 29, 2020 Media MEDIA BUY $1,055,658

    View FP1 Strategies, LLC profile →

  • BILLINGS GAZETTE $49,700 1 disb
    Oct 9, 2020 → Oct 9, 2020
    DateCategoryPurposeAmount
    Oct 9, 2020 Media ADVERTISING $49,700

    View BILLINGS GAZETTE profile →

  • BOZEMAN CAMERA & REPAIR INC $18,511 19 disbs lapsed
    Feb 10, 2017 → Jul 29, 2025 · avg gap 172d between disbursements · last disbursement 297d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PAYPAL $1,227 1 disb infrastructure
    Feb 13, 2017 → Feb 13, 2017
    DateCategoryPurposeAmount
    Sep 13, 2017 Other / Unclassified ICE CREAM $185
    Feb 13, 2017 Media ADVERTISING $1,227

    View PAYPAL profile →

  • GETTY IMAGES $750 1 disb
    Dec 11, 2025 → Dec 11, 2025
    DateCategoryPurposeAmount
    Dec 11, 2025 Media MEDIA PURCHASE $750

    View GETTY IMAGES profile →

Digital $7.12M 6 vendors Highly concentrated · HHI 5298
  • CONNELL DONATELLI, INC. $4,562,438 55 disbs lapsed
    Feb 10, 2017 → Jul 29, 2021 · avg gap 30d between disbursements · last disbursement 1758d ago
    DateCategoryPurposeAmount
    Jul 29, 2021 Digital FACEBOOK, GOOGLE ADVERTISING $1,000
    Jun 11, 2021 Digital FACEBOOK, GOOGLE ADVERTISING $5,000
    May 10, 2021 Digital FACEBOOK, GOOGLE ADVERTISING $6,000
    Apr 23, 2021 Digital FACEBOOK, GOOGLE ADVERTISING $5,000
    Oct 30, 2020 Digital REPAYMENT OF BILL $143,000
    Oct 30, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $289,800
    Oct 30, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $33,780
    Oct 21, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $210,000
    Oct 13, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $175,000
    Oct 5, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $175,000

    View CONNELL DONATELLI, INC. profile →

  • CAMPAIGN SOLUTIONS $2,461,771 421 disbs lapsed
    Jan 24, 2017 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Digital DONOR ACQUISITION FEES $535
    Oct 20, 2025 Digital WEB HOSTING $200
    Oct 20, 2025 Digital WEB HOSTING $47
    Sep 30, 2025 Digital LIST RENTALS $583
    Sep 25, 2025 Digital DIGITAL CONSULTING $5,349
    Aug 21, 2025 Digital DIGITAL CONSULTING $7,515
    Aug 7, 2025 Digital DIGITAL CONSULTING $8,011
    Jun 30, 2025 Digital LIST SERVICES $1,835
    Jun 22, 2025 Digital DIGITAL CONSULTING $9,000
    May 23, 2025 Digital DIGITAL CONSULTING $8,632

    View CAMPAIGN SOLUTIONS profile →

  • ARENA LLC $87,684 11 disbs lapsed
    Feb 10, 2017 → Dec 9, 2024 · avg gap 286d between disbursements · last disbursement 529d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising PRINTING $8,835
    Dec 9, 2024 Digital PRINTING $8,706
    Jun 30, 2024 Digital PRINTING $7,813
    Apr 21, 2023 Digital DIRECT MAIL $10,451
    Dec 31, 2021 Digital PRINTING $2,675
    Dec 31, 2020 Digital PRINTING $5,504
    Nov 3, 2020 Digital PRINTING $21,896
    Jan 18, 2020 Digital PRINTING $6,717
    Jul 23, 2019 Digital PRINTING $5,496
    Mar 22, 2019 Digital PRINTING $5,928

    View ARENA LLC profile →

  • OXARAT, ASHTON $5,850 6 disbs lumpy
    Oct 6, 2020 → Nov 18, 2020 · avg gap 9d between disbursements · last disbursement 2011d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $3,773 16 disbs lapsed
    Oct 1, 2022 → Dec 11, 2025 · avg gap 78d between disbursements · last disbursement 162d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Digital WEB SERVICES $412
    Dec 11, 2025 Digital WEB SERVICES $412
    Nov 12, 2025 Digital WEB SERVICE $345
    Sep 9, 2025 Digital WEB SERVICES $1,261
    Jul 28, 2023 Digital WEB SERVICES $151
    Jul 28, 2023 Digital WEB SERVICES $149
    May 25, 2023 Digital WEB SERVICES $149
    Mar 31, 2023 Digital WEB SERVICES $149
    Feb 1, 2023 Digital SOFTWARE SUBSCRIPTION $147
    Feb 1, 2023 Digital SOFTWARE SUBSCRIPTION $2

    View Google LLC profile →

Print & Mail $2.15M 15 vendors Highly concentrated · HHI 5514
  • ALLEGIANCE DIRECT LLC $1,576,760 32 disbs lapsed
    Apr 14, 2017 → Nov 16, 2025 · avg gap 101d between disbursements · last disbursement 187d ago
    DateCategoryPurposeAmount
    Nov 16, 2025 Print & Mail DIRECT MAIL $58,456
    Sep 11, 2025 Print & Mail DIRECT MAIL $7,974
    Aug 7, 2025 Print & Mail DIRECT MAIL $7,749
    May 15, 2025 Print & Mail DIRECT MAIL $2,442
    Mar 30, 2025 Print & Mail DIRECT MAIL $7,350
    Nov 14, 2022 Print & Mail DIRECT MAIL PRINTING AND POSTAGE $21,608
    Sep 16, 2021 Print & Mail DIRECT MAIL PRINTING AND POSTAGE $24,119
    Nov 3, 2020 Print & Mail REPAYMENT OF BILL $79,772
    Nov 3, 2020 Print & Mail REPAYMENT OF BILL $123,494
    Nov 3, 2020 Print & Mail DIRECT MAIL PRINTING AND POSTAGE $266,664

    View ALLEGIANCE DIRECT LLC profile →

  • ENVISION MARKETING $194,412 5 disbs lapsed
    Mar 30, 2025 → Sep 11, 2025 · avg gap 41d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    Sep 11, 2025 Print & Mail DIRECT MAIL $23,262
    Aug 21, 2025 Print & Mail DIRECT MAIL $34,749
    Aug 7, 2025 Print & Mail DIRECT MAIL $48,277
    May 15, 2025 Print & Mail DIRECT MAIL $21,750
    Mar 30, 2025 Print & Mail DIRECT MAIL $66,374

    View ENVISION MARKETING profile →

  • YELLOWSTONE COUNTY NEWS $106,027 4 disbs lapsed
    Aug 31, 2019 → Dec 31, 2020 · avg gap 163d between disbursements · last disbursement 1968d ago
    DateCategoryPurposeAmount
    Dec 31, 2020 Print & Mail NEWSPAPER ADVERTISING $6,359
    Oct 16, 2020 Print & Mail NEWSPAPER ADVERTISING $80,182
    Sep 10, 2020 Print & Mail NEWSPAPER ADVERTISING $18,965
    Aug 31, 2019 Print & Mail NEWSPAPER ADVERTISING $520

    View YELLOWSTONE COUNTY NEWS profile →

  • ALLEGIANCE LIST MARKETING $105,819 55 disbs lapsed
    Feb 10, 2017 → Oct 11, 2025 · avg gap 59d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ULTRA GRAPHICS $93,217 54 disbs lapsed
    Feb 19, 2019 → Sep 16, 2021 · avg gap 18d between disbursements · last disbursement 1709d ago
    DateCategoryPurposeAmount
    Sep 16, 2021 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,960
    Dec 31, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $724
    Dec 5, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $3,268
    Dec 5, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $5,382
    Nov 16, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,065
    Nov 3, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,219
    Nov 3, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,053
    Nov 3, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,168
    Oct 6, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,704
    Oct 6, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,903

    View ULTRA GRAPHICS profile →

Fundraising $2.05M 32 vendors Competitive · HHI 1189
  • ELEVATED GROUP LLC $443,171 36 disbs lapsed
    Aug 19, 2020 → Dec 21, 2025 · avg gap 56d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Travel & Events CATERING $7,559
    Dec 21, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Nov 30, 2025 Travel & Events CATERING/TRAVEL/SITE RENTAL $22,499
    Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $22,098
    Nov 16, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Oct 2, 2025 Travel & Events CATERING $14,218
    Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Sep 25, 2025 Travel & Events CATERING/TRAVEL $8,079
    Sep 25, 2025 Travel & Events CATERING/TRAVEL $4,455

    View ELEVATED GROUP LLC profile →

  • GRAHAM, GULA $307,244 25 disbs lapsed
    Feb 8, 2018 → Jan 20, 2021 · avg gap 45d between disbursements · last disbursement 1948d ago
    DateCategoryPurposeAmount
    Jan 20, 2021 Fundraising PAC FUNDRAISING COMMISSION $16,424
    Feb 19, 2020 Fundraising PAC FUNDRAISING COMMISSION $44,934
    Dec 31, 2019 Fundraising COMMISSIONS, EVENT CATERING & TRANSPORTATION $20,550
    Dec 18, 2019 Fundraising COMMISSIONS, EVENT CATERING & TRANSPORTATION $42,818
    Nov 22, 2019 Fundraising SHIPPING, EVENT CATERING $11,336
    Oct 30, 2019 Fundraising QUARTERLY COMMISSION $36,072
    Aug 26, 2019 Fundraising PAC FUNDRAISING COMMISSION $61,667
    Aug 23, 2019 Fundraising SHIPPING FEES $51
    Jul 15, 2019 Fundraising SHIPPING FEES AND UBER TRANSPORTATION FEES $194
    Jun 28, 2019 Fundraising SHIPPING FEES AND UBER TRANSPORTATION FEES $1,540

    View GRAHAM, GULA profile →

  • THIELMAN, JASON $246,697 15 disbs lapsed
    May 22, 2018 → Sep 25, 2023 · avg gap 139d between disbursements · last disbursement 970d ago
    DateCategoryPurposeAmount
    Sep 25, 2023 Fundraising STRATEGIC CONSULTING $1,500
    May 26, 2023 Fundraising STRATEGIC CONSULTING $1,500
    Sep 2, 2021 Fundraising CAMPAIGN BONUS $214,000
    Nov 23, 2020 Fundraising CAR RENTAL AND HOTEL LODGING $2,171
    Nov 23, 2020 Fundraising REIMBURSEMENTS SEE BELOW: $2,031
    Nov 3, 2020 Fundraising BOZEMAN EVENT LODGING AND UNITED AIRLINES TICKET $1,731
    Sep 14, 2020 Fundraising UNITED AIRLINES TICKET REIMBURSEMENT $525
    Feb 13, 2020 Fundraising UNITED AIRLINES TICKET REIMBURSEMENT $368
    Jun 30, 2019 Fundraising GENERAL CAMPAIGN CONSULTANT $6,000
    Apr 17, 2019 Fundraising REIMBURSEMENTS SEE BELOW: $3,311

    View THIELMAN, JASON profile →

  • JET FINANCIAL SERVICES, LLC $220,600 3 disbs lapsed
    Aug 7, 2020 → Nov 23, 2020 · avg gap 54d between disbursements · last disbursement 2006d ago
    DateCategoryPurposeAmount
    Nov 23, 2020 Fundraising RETAINER/FUNDRAISING $190,000
    Aug 19, 2020 Fundraising RETAINER/FUNDRAISING $24,000
    Aug 7, 2020 Fundraising RENT $6,600

    View JET FINANCIAL SERVICES, LLC profile →

  • HIGHWOOD CAPITAL, LLC $212,681 37 disbs lapsed
    Jan 31, 2019 → Dec 8, 2025 · avg gap 70d between disbursements · last disbursement 165d ago
    DateCategoryPurposeAmount
    Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $2,500
    Nov 16, 2025 Fundraising FUNDRAISING CONSULTING $7,858
    Nov 9, 2025 Fundraising FUNDRAISING CONSULTING $2,500
    Oct 12, 2025 Fundraising FUNDRAISING CONSULTING $2,500
    Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $2,500
    Aug 7, 2025 Fundraising FUNDRAISING CONSULTING $14,710
    Jun 26, 2025 Fundraising FUNDRAISING CONSULTING $2,500
    Jun 5, 2025 Fundraising FUNDRAISING CONSULTING $2,500
    May 15, 2025 Fundraising FUNDRAISING CONSULTING $2,500
    Apr 24, 2025 Fundraising FUNDRAISING CONSULTING $5,202

    View HIGHWOOD CAPITAL, LLC profile →

Travel & Events $1.04M 52 vendors Moderate · HHI 2140
  • 116 CLUB $416,858 710 disbs lapsed
    Jan 16, 2017 → Dec 15, 2025 · avg gap 5d between disbursements · last disbursement 158d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DELTA AIR LINES $184,555 81 disbs lapsed
    Dec 13, 2018 → Sep 18, 2025 · avg gap 31d between disbursements · last disbursement 246d ago
    DateCategoryPurposeAmount
    Sep 18, 2025 Travel & Events TRAVEL $10
    Sep 9, 2025 Travel & Events TRAVEL $14,345
    Sep 9, 2025 Travel & Events TRAVEL $9,706
    Aug 28, 2025 Travel & Events TRAVEL $35
    Aug 14, 2025 Travel & Events TRAVEL $17,447
    Jul 24, 2025 Travel & Events TRAVEL $1,840
    Jul 12, 2025 Travel & Events TRAVEL $1,899
    Mar 11, 2025 Travel & Events TRAVEL CREDIT -$13,375
    Mar 2, 2025 Travel & Events TRAVEL $877
    Feb 13, 2025 Travel & Events TRAVEL $34,201

    View DELTA AIR LINES profile →

  • UNITED AIRLINES $122,769 131 disbs lapsed
    Feb 13, 2017 → Jun 26, 2025 · avg gap 24d between disbursements · last disbursement 330d ago
    DateCategoryPurposeAmount
    Jun 26, 2025 Travel & Events TRAVEL $16
    Jun 10, 2025 Travel & Events TRAVEL $945
    Jun 3, 2025 Travel & Events TRAVEL $273
    May 12, 2025 Travel & Events TRAVEL $2,853
    May 2, 2025 Travel & Events TRAVEL $13
    Apr 11, 2025 Travel & Events TRAVEL $16,916
    Mar 23, 2025 Travel & Events TRAVEL $2,659
    Mar 11, 2025 Travel & Events TRAVEL $12,392
    Feb 13, 2025 Travel & Events TRAVEL $4,542
    Feb 11, 2025 Travel & Events TRAVEL $8

    View UNITED AIRLINES profile →

  • ELEVATED GROUP LLC $60,744 6 disbs lapsed
    Aug 29, 2025 → Dec 31, 2025 · avg gap 25d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Travel & Events CATERING $7,559
    Dec 21, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Nov 30, 2025 Travel & Events CATERING/TRAVEL/SITE RENTAL $22,499
    Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $22,098
    Nov 16, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Oct 2, 2025 Travel & Events CATERING $14,218
    Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $3,000
    Sep 25, 2025 Travel & Events CATERING/TRAVEL $8,079
    Sep 25, 2025 Travel & Events CATERING/TRAVEL $4,455

    View ELEVATED GROUP LLC profile →

  • DELTA AIRLINES $42,193 43 disbs lapsed
    Feb 13, 2017 → Dec 3, 2018 · avg gap 16d between disbursements · last disbursement 2727d ago
    DateCategoryPurposeAmount
    Dec 3, 2018 Travel & Events AIRFARE $240
    Oct 3, 2018 Travel & Events AIRFARE $4,185
    Aug 28, 2018 Travel & Events AIRFARE $473
    Jul 30, 2018 Travel & Events AIRFARE $707
    Jun 29, 2018 Travel & Events AIRFARE $7,586
    May 24, 2018 Travel & Events AIRFARE $1,891
    May 7, 2018 Travel & Events AIRFARE $1,333
    May 3, 2018 Travel & Events IN-FLIGHT WIFI $29
    Apr 30, 2018 Travel & Events IN-FLIGHT WIFI $29
    Mar 3, 2018 Travel & Events AIRFARE $1,428

    View DELTA AIRLINES profile →

Strategy & Research $796K 4 vendors Concentrated · HHI 3204
  • MOORE INFORMATION $370,756 20 disbs lapsed
    Sep 5, 2018 → Nov 3, 2020 · avg gap 42d between disbursements · last disbursement 2026d ago
    DateCategoryPurposeAmount
    Nov 3, 2020 Strategy & Research VOTER SURVEY $31,025
    Nov 3, 2020 Strategy & Research VOTER SURVEY $25,000
    Oct 6, 2020 Strategy & Research VOTER SURVEY $8,875
    Oct 6, 2020 Strategy & Research VOTER SURVEY $100
    Sep 24, 2020 Strategy & Research VOTER SURVEY $31,000
    Sep 10, 2020 Strategy & Research VOTER SURVEY $14,950
    Sep 2, 2020 Strategy & Research VOTER SURVEY $15,550
    Aug 19, 2020 Strategy & Research VOTER SURVEY $26,625
    Jul 27, 2020 Strategy & Research VOTER SURVEY $2,000
    Jul 18, 2020 Strategy & Research VOTER SURVEY $26,100

    View MOORE INFORMATION profile →

  • ASCENSION LLC $200,000 15 disbs lapsed
    Nov 22, 2019 → Nov 23, 2020 · avg gap 26d between disbursements · last disbursement 2006d ago
    DateCategoryPurposeAmount
    Nov 23, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $25,000
    Nov 23, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500
    Nov 21, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500
    Nov 3, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500
    Oct 16, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500
    Sep 2, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500
    Aug 19, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500
    Jul 31, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500
    Jul 1, 2020 Strategy & Research CAMPAIGN MANAGER FEES $12,500
    May 12, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500

    View ASCENSION LLC profile →

  • S2R PUBLIC AFFAIRS $120,000 5 disbs lapsed
    Jan 27, 2025 → Oct 12, 2025 · avg gap 65d between disbursements · last disbursement 222d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEEP ROOT ANALYTICS LLC $105,000 1 disb
    Sep 3, 2020 → Sep 3, 2020
    DateCategoryPurposeAmount
    Sep 3, 2020 Strategy & Research ADVERTISING ADVISE $105,000

    View DEEP ROOT ANALYTICS LLC profile →

Contributions & Transfers $734K 4 vendors Highly concentrated · HHI 5805
  • AT&T UNIVERSAL BUSINESS CARD $531,057 61 disbs lapsed
    Jan 14, 2019 → Feb 14, 2023 · avg gap 25d between disbursements · last disbursement 1193d ago
    DateCategoryPurposeAmount
    Sep 10, 2023 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $12,016
    Jul 28, 2023 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $4,340
    May 25, 2023 Other / Unclassified SEE MEMOS $8,222
    Mar 31, 2023 Other / Unclassified SEE MEMOS $10,245
    Feb 14, 2023 Contributions & Transfers REIMBURSEMENTS: SEE BELOW $2,245
    Dec 31, 2022 Contributions & Transfers REIMBURSEMENTS: SEE BELOW $17,809
    Dec 3, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,026
    Nov 12, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $5,656
    Oct 16, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,783
    Sep 5, 2022 Other / Unclassified INTEREST PAYMENT $39

    View AT&T UNIVERSAL BUSINESS CARD profile →

  • CINDY $172,971 98 disbs lapsed
    May 4, 2017 → Aug 17, 2024 · avg gap 27d between disbursements · last disbursement 643d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CITI BANK $28,301 9 disbs lapsed
    Jan 16, 2017 → Sep 11, 2017 · avg gap 30d between disbursements · last disbursement 3175d ago
    DateCategoryPurposeAmount
    Sep 11, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $2,124
    Aug 21, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,334
    Jul 17, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,842
    Jun 5, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,909
    May 15, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $5,708
    Apr 17, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $4,142
    Mar 20, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $4,401
    Feb 13, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $4,887
    Jan 16, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,954

    View CITI BANK profile →

  • WinRed, LLC $1,686 2 disbs lapsedinfrastructure
    Sep 30, 2025 → Dec 31, 2025 · avg gap 92d between disbursements · last disbursement 142d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Contributions & Transfers EARMARK FEES $1,037
    Sep 30, 2025 Contributions & Transfers EARMARK FEES $649
    Jun 30, 2025 Fundraising EARMARK PROCESSING $1,349
    Mar 31, 2025 Fundraising EARMARK PROCESSING $2,655
    Dec 31, 2024 Fundraising EARMARK FEES $4,004
    Sep 30, 2024 Fundraising EARMARK PROCESSING FEES $3,865
    Jun 30, 2024 Fundraising EARMARK FEES $3,389
    Mar 31, 2024 Fundraising EARMARK FEES $1,323
    Dec 31, 2023 Fundraising EARMARK FEES $1,081
    Sep 30, 2023 Fundraising EARMARK FEES $1,902

    View WinRed, LLC profile →

Other / Unclassified $616K 6 vendors Highly concentrated · HHI 5060
  • American Express Company $387,220 24 disbs lapsedinfrastructure
    Jan 12, 2024 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 162d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Other / Unclassified SEE MEMOS $53,545
    Nov 12, 2025 Other / Unclassified SEE MEMOS $20,419
    Oct 11, 2025 Other / Unclassified SEE MEMOS $6,259
    Sep 9, 2025 Other / Unclassified SEE MEMOS $54,083
    Aug 14, 2025 Admin & Office MEMBERSHIP FEES $2,200
    Aug 14, 2025 Other / Unclassified SEE MEMOS $32,271
    Jul 12, 2025 Other / Unclassified SEE MEMOS $10,341
    Jun 10, 2025 Other / Unclassified SEE MEMOS $10,453
    May 12, 2025 Other / Unclassified SEE MEMOS $7,916
    Apr 11, 2025 Other / Unclassified SEE MEMOS $46,794

    View American Express Company profile →

  • ABBA DABBA STORAGE $204,032 181 disbs lapsed
    Jan 10, 2017 → Dec 15, 2025 · avg gap 18d between disbursements · last disbursement 158d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T UNIVERSAL BUSINESS CARD $18,506 3 disbs lapsed
    Sep 5, 2022 → May 25, 2023 · avg gap 131d between disbursements · last disbursement 1093d ago
    DateCategoryPurposeAmount
    Sep 10, 2023 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $12,016
    Jul 28, 2023 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $4,340
    May 25, 2023 Other / Unclassified SEE MEMOS $8,222
    Mar 31, 2023 Other / Unclassified SEE MEMOS $10,245
    Feb 14, 2023 Contributions & Transfers REIMBURSEMENTS: SEE BELOW $2,245
    Dec 31, 2022 Contributions & Transfers REIMBURSEMENTS: SEE BELOW $17,809
    Dec 3, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,026
    Nov 12, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $5,656
    Oct 16, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,783
    Sep 5, 2022 Other / Unclassified INTEREST PAYMENT $39

    View AT&T UNIVERSAL BUSINESS CARD profile →

  • WinRed, LLC $4,839 3 disbs lapsedinfrastructure
    Nov 4, 2020 → Sep 30, 2021 · avg gap 165d between disbursements · last disbursement 1695d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Contributions & Transfers EARMARK FEES $1,037
    Sep 30, 2025 Contributions & Transfers EARMARK FEES $649
    Jun 30, 2025 Fundraising EARMARK PROCESSING $1,349
    Mar 31, 2025 Fundraising EARMARK PROCESSING $2,655
    Dec 31, 2024 Fundraising EARMARK FEES $4,004
    Sep 30, 2024 Fundraising EARMARK PROCESSING FEES $3,865
    Jun 30, 2024 Fundraising EARMARK FEES $3,389
    Mar 31, 2024 Fundraising EARMARK FEES $1,323
    Dec 31, 2023 Fundraising EARMARK FEES $1,081
    Sep 30, 2023 Fundraising EARMARK FEES $1,902

    View WinRed, LLC profile →

  • VERIZON WIRELESS $1,134 4 disbs lapsed
    Jan 16, 2017 → Sep 16, 2017 · avg gap 81d between disbursements · last disbursement 3170d ago
    DateCategoryPurposeAmount
    Jun 26, 2025 Admin & Office UTILITIES $223
    Jun 3, 2025 Admin & Office UTILITIES $207
    Jun 3, 2025 Admin & Office UTILITIES $208
    May 2, 2025 Admin & Office UTILITIES $339
    Sep 30, 2024 Admin & Office CELL PHONE $847
    Mar 31, 2024 Admin & Office UTILITIES $534
    Sep 11, 2023 Admin & Office CELL PHONE $1,414
    Nov 27, 2022 Admin & Office MONTHLY PHONE BILL $169
    Oct 21, 2022 Admin & Office MONTHLY PHONE BILL $169
    Sep 27, 2022 Admin & Office MONTHLY PHONE BILL $169

    View VERIZON WIRELESS profile →

Legal & Compliance $514K 5 vendors Concentrated · HHI 4190
  • SPECIAL PROJECTS $305,488 84 disbs lapsed
    Jan 21, 2017 → Sep 30, 2024 · avg gap 34d between disbursements · last disbursement 599d ago
    DateCategoryPurposeAmount
    Aug 7, 2025 Print & Mail SHIPPING $54
    Mar 23, 2025 Print & Mail POSTAGE/SHIPPING $201
    Feb 11, 2025 Print & Mail POSTAGE/SHIPPING $418
    Sep 30, 2024 Legal & Compliance POSTAGE/SHIPPING $878
    Mar 31, 2024 Legal & Compliance MEETING EXPENSE/POSTAGE/SHIPPING $2,663
    Nov 11, 2023 Legal & Compliance POSTAGE/SHIPPING/SUPPLIES $802
    Aug 17, 2023 Legal & Compliance POSTAGE/SHIPPING $143
    Feb 28, 2023 Legal & Compliance BOOKKEEPING AND COMPLIANCE REPORTING $3,674
    Jan 21, 2023 Legal & Compliance BOOKKEEPING AND COMPLIANCE REPORTING $3,854
    Dec 10, 2022 Legal & Compliance BOOKKEEPING AND COMPLIANCE REPORTING $5,113

    View SPECIAL PROJECTS profile →

  • HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC $121,315 17 disbs lapsed
    Jun 12, 2021 → Feb 14, 2023 · avg gap 38d between disbursements · last disbursement 1193d ago
    DateCategoryPurposeAmount
    Feb 14, 2023 Legal & Compliance ATTORNEY FEES $538
    Dec 31, 2022 Legal & Compliance ATTORNEY FEES $12,863
    Nov 21, 2022 Legal & Compliance ATTORNEY FEES $15,170
    Sep 28, 2022 Legal & Compliance ATTORNEY FEES $11,955
    Sep 1, 2022 Legal & Compliance ATTORNEY FEES $3,185
    Jul 23, 2022 Legal & Compliance ATTORNEY FEES $1,181
    Jun 29, 2022 Legal & Compliance LEGAL FEES $2,678
    May 31, 2022 Legal & Compliance ATTORNEY FEES $263
    Apr 22, 2022 Legal & Compliance ATTORNEY FEES $30,896
    Jan 7, 2022 Legal & Compliance ATTORNEY FEES $2,738

    View HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC profile →

  • HUCKABY DAVIS LISKER $42,002 9 disbs lapsed
    Apr 26, 2023 → Dec 21, 2025 · avg gap 121d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Dec 21, 2025 Legal & Compliance FUNDRAISING CONSULTING $3,121
    Sep 25, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,064
    Aug 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,145
    Apr 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,056
    Mar 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,249
    Dec 11, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,161
    Sep 30, 2024 Legal & Compliance COMPLIANCE CONSULTING $11,829
    Nov 14, 2023 Legal & Compliance COMPLIANCE CONSULTING $6,837
    Apr 26, 2023 Legal & Compliance COMPLIANCE CONSULTING $6,542

    View HUCKABY DAVIS LISKER profile →

  • FOLEY & LARDNER LLP $28,031 20 disbs lapsed
    Jan 24, 2017 → Feb 25, 2021 · avg gap 79d between disbursements · last disbursement 1912d ago
    DateCategoryPurposeAmount
    Feb 25, 2021 Legal & Compliance LEGAL FEES $1,701
    Nov 3, 2020 Legal & Compliance REPAYMENT OF BILL $2,025
    Sep 10, 2020 Legal & Compliance LEGAL FEES $3,483
    Aug 19, 2020 Legal & Compliance LEGAL FEES $729
    Jun 23, 2020 Legal & Compliance LEGAL FEES $3,564
    Jun 2, 2020 Legal & Compliance LEGAL FEES $5,103
    Mar 30, 2020 Legal & Compliance LEGAL FEES $486
    Mar 11, 2020 Legal & Compliance LEGAL FEES $80
    Dec 31, 2019 Legal & Compliance LEGAL FEES $2,624
    Aug 23, 2019 Legal & Compliance LEGAL FEES $159

    View FOLEY & LARDNER LLP profile →

  • FRANK ACCOUNTING $17,636 10 disbs lapsed
    Feb 17, 2018 → Apr 24, 2025 · avg gap 291d between disbursements · last disbursement 393d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $333K 5 vendors Concentrated · HHI 3297
  • ARMSTRONG, JADYN $164,922 190 disbs lapsed
    Mar 21, 2017 → Dec 30, 2022 · avg gap 11d between disbursements · last disbursement 1239d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $82,439 29 disbs lapsedinfrastructure
    Feb 23, 2017 → Apr 10, 2021 · avg gap 54d between disbursements · last disbursement 1868d ago
    DateCategoryPurposeAmount
    Apr 10, 2021 Wages & Payroll PAYROLL TAXES $2,517
    Jan 18, 2021 Wages & Payroll PAYROLL TAXES $492
    Dec 3, 2020 Wages & Payroll PAYROLL TAXES $9,110
    Nov 13, 2020 Wages & Payroll PAYROLL TAXES $11,235
    Oct 13, 2020 Wages & Payroll PAYROLL TAXES $4,977
    Sep 14, 2020 Wages & Payroll PAYROLL TAXES $3,930
    Sep 12, 2020 Wages & Payroll PAYROLL TAXES $728
    Aug 11, 2020 Wages & Payroll PAYROLL TAXES $3,567
    Jul 11, 2020 Wages & Payroll PAYROLL TAXES $3,567
    Jun 2, 2020 Wages & Payroll PAYROLL TAXES $3,097

    View Internal Revenue Service profile →

  • WIGGINS, JORDAN $35,381 18 disbs lapsed
    Jun 18, 2019 → Oct 24, 2019 · avg gap 8d between disbursements · last disbursement 2402d ago
    DateCategoryPurposeAmount
    Oct 24, 2019 Wages & Payroll OCT-NOV 2019 RENT $3,400
    Oct 17, 2019 Wages & Payroll WAGES $11,486
    Oct 1, 2019 Wages & Payroll WAGES $3,556
    Sep 30, 2019 Wages & Payroll REIMBURSE EXPENSES: SEE BELOW $253
    Sep 24, 2019 Wages & Payroll EXPENSES $68
    Sep 16, 2019 Wages & Payroll WAGES $3,557
    Sep 1, 2019 Wages & Payroll WAGES $3,557
    Aug 23, 2019 Wages & Payroll REIMBURSEMENTS SEE BELOW: $175
    Aug 21, 2019 Wages & Payroll WAGES $3,557
    Aug 7, 2019 Wages & Payroll OFFICE DESK AND CHAIRS $784

    View WIGGINS, JORDAN profile →

  • US DEPARTMENT OF THE TREASURY $28,535 2 disbs lapsed
    Apr 15, 2024 → Apr 15, 2025 · avg gap 365d between disbursements · last disbursement 402d ago
    DateCategoryPurposeAmount
    Apr 15, 2025 Wages & Payroll INCOME TAX $14,591
    Apr 15, 2024 Wages & Payroll INCOME TAX $13,944

    View US DEPARTMENT OF THE TREASURY profile →

  • GEMMILL, KAELEY $21,567 19 disbs lapsed
    Aug 16, 2019 → Dec 7, 2019 · avg gap 6d between disbursements · last disbursement 2358d ago
    DateCategoryPurposeAmount
    Dec 7, 2019 Wages & Payroll REIMBURSE: SEE BELOW $197
    Dec 7, 2019 Wages & Payroll WAGES $1,185
    Dec 4, 2019 Wages & Payroll WAGES $2,359
    Nov 19, 2019 Wages & Payroll WAGES $2,359
    Nov 4, 2019 Wages & Payroll WAGES $2,359
    Oct 17, 2019 Wages & Payroll WAGES $2,359
    Oct 1, 2019 Wages & Payroll WAGES $2,359
    Sep 24, 2019 Wages & Payroll REIMBURSE: SEE BELOW $296
    Sep 16, 2019 Wages & Payroll WAGES $2,359
    Sep 14, 2019 Wages & Payroll MILEAGE 207 MISSOULA TO BOZEMAN $114

    View GEMMILL, KAELEY profile →

Software & Tech $272K 11 vendors Concentrated · HHI 3683
  • RUMBLEUP $124,109 10 disbs lumpy
    Aug 3, 2020 → Oct 17, 2020 · avg gap 8d between disbursements · last disbursement 2043d ago
    DateCategoryPurposeAmount
    Oct 17, 2020 Software & Tech ADVERTISING $7,851
    Oct 2, 2020 Software & Tech ADVERTISING $24,881
    Oct 2, 2020 Software & Tech ADVERTISING $5,355
    Oct 1, 2020 Software & Tech ADVERTISING $6,722
    Sep 24, 2020 Software & Tech ADVERTISING $11,100
    Sep 21, 2020 Software & Tech ADVERTISING $13,300
    Sep 14, 2020 Software & Tech ADVERTISING $20,700
    Sep 1, 2020 Software & Tech ADVERTISING $7,500
    Aug 25, 2020 Software & Tech ADVERTISING $25,500
    Aug 3, 2020 Software & Tech ADVERTISING $1,200

    View RUMBLEUP profile →

  • CMDI $107,238 69 disbs lapsed
    Mar 1, 2023 → Dec 11, 2025 · avg gap 15d between disbursements · last disbursement 162d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Software & Tech DATA MANAGEMENT $500
    Dec 5, 2025 Software & Tech DATA MANAGEMENT $2,571
    Nov 12, 2025 Software & Tech DATA MANAGEMENT $500
    Nov 7, 2025 Software & Tech DATA MANAGEMENT $2,594
    Oct 14, 2025 Software & Tech DATA MANAGEMENT $500
    Oct 6, 2025 Software & Tech DATA MANAGEMENT $3,295
    Sep 24, 2025 Software & Tech DATA MANAGEMENT $448
    Sep 11, 2025 Software & Tech DATA MANAGEMENT $500
    Sep 5, 2025 Software & Tech DATA MANAGEMENT $2,573
    Aug 12, 2025 Software & Tech DATA MANAGEMENT $500

    View CMDI profile →

  • BOZEMAN DAILY CHRONICLE $14,845 59 disbs lapsed
    Sep 11, 2017 → Jun 3, 2025 · avg gap 49d between disbursements · last disbursement 353d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • I360 LLC $8,924 42 disbs lapsed
    Feb 17, 2017 → Apr 22, 2021 · avg gap 37d between disbursements · last disbursement 1856d ago
    DateCategoryPurposeAmount
    Apr 22, 2021 Software & Tech DATA SUBSCRIPTION $1,129
    Nov 16, 2020 Software & Tech DATA SUBSCRIPTION $3,384
    Nov 3, 2020 Software & Tech REPAYMENT OF BILL $2,734
    Oct 6, 2020 Software & Tech DATA SUBSCRIPTION $4
    Sep 20, 2020 Software & Tech DATA SUBSCRIPTION $38
    Aug 19, 2020 Software & Tech DATA SUBSCRIPTION $38
    Jul 24, 2020 Software & Tech DATA SUBSCRIPTION $38
    Jun 23, 2020 Software & Tech DATA SUBSCRIPTION $38
    May 12, 2020 Software & Tech DATA SUBSCRIPTION $38
    Apr 16, 2020 Software & Tech DATA SUBSCRIPTION $38

    View I360 LLC profile →

  • DROPBOX $4,706 73 disbs lapsed
    Jan 16, 2017 → Jul 12, 2025 · avg gap 43d between disbursements · last disbursement 314d ago
    DateCategoryPurposeAmount
    Jul 12, 2025 Software & Tech WEB SERVICE $120
    Jul 11, 2024 Software & Tech WEB SERVICE $120
    Jul 28, 2023 Software & Tech WEB SERVICES $168
    Jul 28, 2023 Software & Tech WEB SERVICES $564
    May 25, 2023 Software & Tech WEB SERVICES $24
    May 25, 2023 Software & Tech WEB SERVICES $36
    Mar 31, 2023 Software & Tech WEB SERVICES $156
    Feb 14, 2023 Software & Tech SOFTWARE SUBSCRIPTION $36
    Jan 4, 2023 Software & Tech SOFTWARE SUBSCRIPTION $120
    Dec 23, 2022 Software & Tech SOFTWARE SUBSCRIPTION $12

    View DROPBOX profile →

Admin & Office $112K 12 vendors Concentrated · HHI 2870
  • 360 OFFICE SOLUTIONS $47,720 148 disbs lapsed
    Feb 10, 2017 → Dec 11, 2025 · avg gap 22d between disbursements · last disbursement 162d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $33,623 110 disbs lapsed
    Apr 17, 2017 → Jun 26, 2025 · avg gap 27d between disbursements · last disbursement 330d ago
    DateCategoryPurposeAmount
    Jun 26, 2025 Admin & Office UTILITIES $223
    Jun 3, 2025 Admin & Office UTILITIES $207
    Jun 3, 2025 Admin & Office UTILITIES $208
    May 2, 2025 Admin & Office UTILITIES $339
    Sep 30, 2024 Admin & Office CELL PHONE $847
    Mar 31, 2024 Admin & Office UTILITIES $534
    Sep 11, 2023 Admin & Office CELL PHONE $1,414
    Nov 27, 2022 Admin & Office MONTHLY PHONE BILL $169
    Oct 21, 2022 Admin & Office MONTHLY PHONE BILL $169
    Sep 27, 2022 Admin & Office MONTHLY PHONE BILL $169

    View VERIZON WIRELESS profile →

  • SENATE GIFT SHOP $11,037 54 disbs lapsed
    Jan 16, 2017 → Aug 28, 2025 · avg gap 59d between disbursements · last disbursement 267d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Fundraising DONOR GIFTS $351
    Dec 11, 2025 Fundraising DONOR GIFTS $2,010
    Dec 3, 2025 Fundraising DONOR GIFTS $350
    Oct 11, 2025 Fundraising DONOR GIFTS $575
    Aug 28, 2025 Admin & Office OFFICE SUPPLIES $59
    Aug 14, 2025 Admin & Office OFFICE SUPPLIES $201
    Mar 11, 2025 Admin & Office OFFICE SUPPLIES $111
    Feb 13, 2025 Admin & Office OFFICE SUPPLIES $253
    Jan 12, 2025 Admin & Office OFFICE SUPPLIES $218
    Jun 12, 2024 Admin & Office OFFICE SUPPLIES $72

    View SENATE GIFT SHOP profile →

  • AMAZON $6,697 45 disbs lapsed
    Feb 10, 2017 → Nov 12, 2024 · avg gap 64d between disbursements · last disbursement 556d ago
    DateCategoryPurposeAmount
    Nov 12, 2025 Travel & Events OFFICE SUPPLIES $54
    Oct 11, 2025 Travel & Events OFFICE SUPPLIES $19
    Aug 14, 2025 Travel & Events OFFICE SUPPLIES $62
    Jul 12, 2025 Travel & Events OFFICE SUPPLIES $58
    Jun 10, 2025 Travel & Events OFFICE SUPPLIES $117
    Apr 11, 2025 Travel & Events OFFICE SUPPLIES $444
    Mar 2, 2025 Travel & Events OFFICE SUPPLIES $68
    Feb 13, 2025 Travel & Events OFFICE SUPPLIES $555
    Jan 12, 2025 Travel & Events OFFICE SUPPLIES $233
    Nov 12, 2024 Admin & Office OFFICE SUPPLIES $101

    View AMAZON profile →

  • American Express Company $3,713 2 disbs lapsedinfrastructure
    Sep 10, 2023 → Aug 14, 2025 · avg gap 704d between disbursements · last disbursement 281d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Other / Unclassified SEE MEMOS $53,545
    Nov 12, 2025 Other / Unclassified SEE MEMOS $20,419
    Oct 11, 2025 Other / Unclassified SEE MEMOS $6,259
    Sep 9, 2025 Other / Unclassified SEE MEMOS $54,083
    Aug 14, 2025 Admin & Office MEMBERSHIP FEES $2,200
    Aug 14, 2025 Other / Unclassified SEE MEMOS $32,271
    Jul 12, 2025 Other / Unclassified SEE MEMOS $10,341
    Jun 10, 2025 Other / Unclassified SEE MEMOS $10,453
    May 12, 2025 Other / Unclassified SEE MEMOS $7,916
    Apr 11, 2025 Other / Unclassified SEE MEMOS $46,794

    View American Express Company profile →

Field & Voter Contact $4K 1 vendors
  • KNOX FLOWERS $3,755 9 disbs lapsed
    Apr 17, 2017 → Jul 13, 2020 · avg gap 148d between disbursements · last disbursement 2139d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $79K Fundraising $67K Legal & Compliance $3K Software & Tech $3K Digital $1K Print & Mail $1K Contributions & Transfers $1K Media $750 Admin & Office $388

Spending by category

last 12 months
Travel & Events $240K Fundraising $229K Print & Mail $189K Strategy & Research $60K Digital $44K Software & Tech $24K Legal & Compliance $8K Admin & Office $8K Contributions & Transfers $2K Media $2K
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $18,109,818 81
Digital $7,123,325 512
Print & Mail $2,153,657 193
Fundraising $2,053,170 612
Travel & Events $1,041,000 1,441
Strategy & Research $795,756 41
Contributions & Transfers $734,015 170
Other / Unclassified $615,916 216
Legal & Compliance $514,472 140
Wages & Payroll $332,844 258
Software & Tech $272,132 351
Admin & Office $112,173 425
Field & Voter Contact $3,755 9
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed, LLC EARMARK FEES $1,037
Dec 31, 2025 ELEVATED GROUP LLC CATERING $7,559
Dec 31, 2025 DEMOCRACY ENGINE, LLC EARMARK FEES $14,592
Dec 31, 2025 CHAIN BRIDGE BANK BANK FEES $378
Dec 31, 2025 CHAIN BRIDGE BANK BANK FEES $24
Dec 31, 2025 CAMPAIGN SOLUTIONS DONOR ACQUISITION FEES $535
Dec 31, 2025 ARENA LLC PRINTING $8,835
Dec 31, 2025 ANEDOT ONLINE PROCESSING $65
Dec 22, 2025 CHAIN BRIDGE BANK BANK FEES $25
Dec 21, 2025 HUCKABY DAVIS LISKER FUNDRAISING CONSULTING $3,121
Dec 21, 2025 ELEVATED GROUP LLC FUNDRAISING CONSULTING $3,000
Dec 21, 2025 EJB STRATEGIES FUNDRAISING CONSULTING $5,000
Dec 15, 2025 Uber Technologies, Inc. TRAVEL $84
Dec 15, 2025 RESTAURANT ASSOCIATES FOOD/BEVERAGE $39
Dec 15, 2025 LEXINGTON HOTEL TRAVEL $576
Dec 15, 2025 COURTYARD MIAMI TRAVEL $365
Dec 15, 2025 BOZEMAN AIRPORT PARKING $90
Dec 15, 2025 AMERICAN AIRLINES TRAVEL $24
Dec 15, 2025 STEVE DAINES, STEVE SEE MEMOS $1,486
Dec 14, 2025 ANEDOT ONLINE PROCESSING $146
See all 4,449 disbursements → Download CSV