FLOOD, MIKE
U.S. House NE · C00801241 · 2026 cycle
Filings through Apr 22, 2026 · burn $87K/mo (last 90d ÷ 3)
Runway projection
$1.34M cash on hand · $87K/mo burn → 15.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$271K across 12 months
Recent activity last 90 days
- ⚡ May 29, 2026 $15K to JBEST & COMPANY — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $21K to FUNDRAISING, INC. — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $13K to AXIOM STRATEGIES — 2×+ this campaign's average
- 🔄 Apr 16, 2026 $91K to AXMEDIA — first disbursement after gap
- · Jun 30, 2026 $3K to ANEDOT
- · Jun 30, 2026 $492 to AMAZON
- · Jun 30, 2026 $15 to USPS
- · Jun 29, 2026 $69 to SDP CREATIVE
- · Jun 25, 2026 $3K to JBEST & COMPANY
- · Jun 24, 2026 $3K to Cambria Hotel
- · Jun 23, 2026 $5K to JBEST & COMPANY
- · Jun 22, 2026 $2K to HOMEWOOD SUITES
- · Jun 22, 2026 $1K to Cambria Hotel
- · Jun 22, 2026 $1K to Cambria Hotel
- · Jun 22, 2026 $1K to Cambria Hotel
Vendors by service category 13 categories
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AXMEDIA 69% $1,444,385 17 disbs lapsed
Jan 31, 2022 → Oct 15, 2024 · avg gap 62d between disbursements · last disbursement 686d agoDate Category Purpose Amount Apr 16, 2026 — AD BUY $91,256 Oct 15, 2024 Media MEDIA BUY $302,751 Apr 24, 2024 Media MEDIA BUY $141,408 Apr 12, 2024 Media MEDIA BUY $141,408 Jun 22, 2022 Media TV MEDIA BUY $38,426 Jun 15, 2022 Media TV MEDIA BUY $50,513 Jun 8, 2022 Media MEDIA BUY $97,069 Jun 1, 2022 Media MEDIA BUY $73,000 May 24, 2022 Media MEDIA BUY $81,708 Apr 27, 2022 Media MEDIA BUY $60,000 -
AX MEDIA 24% $514,587 5 disbs lapsed
Apr 1, 2022 → Oct 28, 2022 · avg gap 53d between disbursements · last disbursement 1404d agoDate Category Purpose Amount Oct 28, 2022 Media ADVERTISING:MEDIA BUY $106,339 Oct 20, 2022 Media ADVERTISING:MEDIA BUY $95,250 Oct 14, 2022 Media ADVERTISING:MEDIA BUY $95,250 Oct 4, 2022 Media ADVERTISING:MEDIA BUY $155,329 Apr 1, 2022 Media TV MEDIA BUY $62,419 -
ART F/X 7% $148,812 32 disbs lapsed
Apr 19, 2022 → Oct 7, 2025 · avg gap 41d between disbursements · last disbursement 329d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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QUALITY PRESS 0% $300 1 disb
Jul 8, 2022 → Jul 8, 2022Date Category Purpose Amount Jul 8, 2022 Media NEWSPAPER AD GRAPHICS $300 Jul 8, 2022 Other / Unclassified EARLY VOTE CHASE PIECE $1,233 Jul 8, 2022 Other / Unclassified EARLY VOTE CHASE PIECE $928 May 6, 2022 Other / Unclassified ENVELOPES $1,090 May 6, 2022 Other / Unclassified ENVELOPES $140 May 6, 2022 Travel & Events EVENT HOST BOARD $83 May 6, 2022 Print & Mail BIZ CARDS $864 May 6, 2022 Other / Unclassified HOST BOARD $83 May 6, 2022 Other / Unclassified ENVELOPES $205 May 6, 2022 Print & Mail INVITATION POSTCARDS $205
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JBEST & COMPANY 48% $436,968 74 disbs lapsed
Feb 24, 2022 → Dec 18, 2025 · avg gap 19d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jun 25, 2026 — FUNDRAISING $3,404 Jun 23, 2026 — FUNDRAISING RETAINER $5,000 May 29, 2026 — FUNDRAISING RETAINER $15,000 May 11, 2026 — FUNDRAISING $808 May 4, 2026 — FUNDRAISING $5,000 May 1, 2026 — FUNDRAISING COMMISSION $2,627 Apr 6, 2026 — FUNDRAISING $5,000 Feb 20, 2026 — FUNDRAISING SERVICES $6,402 Jan 13, 2026 — FUNDRAISING SERVICES $8,879 Jan 8, 2026 — FUNDRAISING SERVICES $5,000 -
FUNDRAISING, INC. 38% $344,006 59 disbs lapsed
Sep 22, 2022 → Nov 6, 2025 · avg gap 20d between disbursements · last disbursement 299d agoDate Category Purpose Amount Jun 17, 2026 — FUNDRAISING SERVICES $8,288 Apr 23, 2026 — FUNDRAISING SERVICES $21,177 Mar 6, 2026 — FUNDRAISING SERVICES $8,449 Feb 19, 2026 — FUNDRAISING SERVICES $16,575 Feb 19, 2026 — FUNDRAISING SERVICES $8,316 Feb 19, 2026 — FUNDRAISING SERVICES $450 Feb 19, 2026 — FUNDRAISING SERVICES $461 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $104 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $16,686 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $32,110 -
DEMOCRACY ENGINE, LLC 5% $41,950 1 disb
Jun 30, 2025 → Jun 30, 2025Date Category Purpose Amount Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $41,950 -
ANEDOT 3% $30,636 14 disbs lapsedinfrastructure
Apr 20, 2022 → Dec 31, 2025 · avg gap 104d between disbursements · last disbursement 244d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING $2,860 Apr 22, 2026 — CREDIT CARD PROCESSING $635 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $2,448 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $4,631 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $2,990 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $3,615 Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,659 Jun 30, 2024 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $1,798 Apr 24, 2024 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $138 Sep 30, 2023 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $709 -
ARISTOTLE INTERNATIONAL, INC. 3% $26,100 17 disbs lapsed
Apr 19, 2022 → Oct 31, 2024 · avg gap 58d between disbursements · last disbursement 670d agoDate Category Purpose Amount Apr 23, 2026 — COMPLIANCE SOFTWARE $2,400 Feb 19, 2026 — DATABASE SERVICES $2,400 Jan 24, 2026 — DATABASE SERVICES $2,400 Nov 6, 2025 Legal & Compliance DATABASE $2,400 Oct 29, 2025 Legal & Compliance DATABASE $2,400 Apr 23, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Jan 24, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Oct 31, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Aug 19, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Aug 6, 2024 Fundraising COMPLIANCE SOFTWARE $750
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AXIOM STRATEGIES 68% $280,226 50 disbs lapsed
Apr 19, 2022 → Dec 19, 2024 · avg gap 20d between disbursements · last disbursement 621d agoDate Category Purpose Amount Apr 23, 2026 — CAMPAIGN STRATEGY CONSULTING $13,393 Mar 6, 2026 — TRAVEL $78 Feb 19, 2026 — PRINT $3,895 Feb 19, 2026 — STRATEGY CONSULTING $6,500 Feb 19, 2026 — STRATEGY CONSULTING $1,500 Feb 19, 2026 — $3,688 Nov 6, 2025 Strategy & Research TRAVEL COST $67 Jul 22, 2025 Strategy & Research X SUBSCRIPTION $32 Apr 23, 2025 Strategy & Research LOGO DESIGN $30 Apr 23, 2025 Strategy & Research MEETING EXPENSES $136 -
AXCAPITAL, LLC 12% $49,085 30 disbs lapsed
Apr 27, 2023 → Dec 17, 2025 · avg gap 33d between disbursements · last disbursement 258d agoDate Category Purpose Amount Apr 28, 2026 — ACCOUNTING & COMPLIANCE $4,110 Feb 19, 2026 — ACCOUNTING & COMPLIANCE $2,055 Feb 10, 2026 — ACCOUNTING & COMPLIANCE $2,055 Dec 17, 2025 Print & Mail ACCOUNTING & COMPLIANCE $2,055 Oct 23, 2025 Print & Mail POSTAGE $131 Aug 4, 2025 Print & Mail COMPLIANCE AND ACCOUNTING $2,055 Jul 22, 2025 Print & Mail COMPLIANCE AND ACCOUNTING $2,055 May 2, 2025 Print & Mail COMPLIANCE $2,055 Apr 17, 2025 Print & Mail TAX FILING $10 Apr 17, 2025 Print & Mail COMPLIANCE AND ACCOUNTING $2,050 -
ACCURATE WORD 8% $31,353 27 disbs lapsed
Feb 18, 2022 → Nov 18, 2025 · avg gap 53d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE RICHARD NORMAN COMPANY 7% $28,308 2 disbs lapsed
Oct 1, 2022 → May 8, 2023 · avg gap 219d between disbursements · last disbursement 1212d agoDate Category Purpose Amount May 8, 2023 Print & Mail DIRECT MAIL FUNDRAISING $15,601 Oct 1, 2022 Print & Mail ADVERTISING:DIGITAL SERVICES $12,708 -
ROCKWELL SOLUTIONS 2% $9,575 1 disb
Apr 3, 2025 → Apr 3, 2025Date Category Purpose Amount Apr 3, 2025 Print & Mail FUNDRAISING DIRECT MAIL $9,575
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ABLOOM 68% $181,104 221 disbs lapsed
Jan 31, 2022 → Dec 19, 2025 · avg gap 6d between disbursements · last disbursement 256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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The Old Mattress 5% $13,292 4 disbs lapsed
May 8, 2023 → Apr 2, 2025 · avg gap 232d between disbursements · last disbursement 517d agoDate Category Purpose Amount Jun 22, 2026 — EVENT CATERING $923 Apr 2, 2025 Travel & Events EVENT CATERING $4,966 Jun 24, 2024 Travel & Events EVENT CATERING $648 May 30, 2024 Travel & Events EVENT CATERING $3,839 May 8, 2023 Travel & Events EVENT FOOD AND BEVERAGE $3,839 -
MARRIOTT HOTEL 3% $8,912 29 disbs lapsed
Jun 28, 2023 → Dec 17, 2025 · avg gap 32d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jun 16, 2026 — LODGING $24 Feb 23, 2026 — LODGING $174 Feb 18, 2026 — LODGING $162 Feb 2, 2026 — LODGING $174 Jan 28, 2026 — LODGING $162 Dec 17, 2025 Travel & Events TRAVEL ROOM EXPENSE $138 Nov 25, 2025 Travel & Events TRAVEL ROOM EXPENSE $234 Nov 17, 2025 Travel & Events TRAVEL ROOM EXPENSE $781 Apr 24, 2025 Travel & Events HOTEL $119 Apr 7, 2025 Travel & Events HOTEL $456 -
Cambria Hotel 2% $5,880 7 disbs lapsed
Jun 24, 2024 → Jun 18, 2025 · avg gap 60d between disbursements · last disbursement 440d agoDate Category Purpose Amount Jun 24, 2026 — HOTEL $2,860 Jun 22, 2026 — HOTEL $1,486 Jun 22, 2026 — HOTEL $1,216 Jun 22, 2026 — HOTEL $1,132 Jun 18, 2026 — HOTEL $2,830 Jun 18, 2026 — HOTEL $1,132 Jun 15, 2026 — HOTEL $1,162 Jun 15, 2026 — HOTEL $1,175 Jun 18, 2025 Travel & Events HOTEL $1,345 Jun 18, 2025 Travel & Events HOTEL $1,446 -
DELTA 2% $5,464 12 disbs lapsed
Sep 12, 2022 → Sep 30, 2025 · avg gap 101d between disbursements · last disbursement 336d agoDate Category Purpose Amount Jun 22, 2026 — TRAVEL FLIGHT EXPENSE $45 Jun 12, 2026 — TRAVEL FLIGHT EXPENSE $45 Jun 11, 2026 — TRAVEL FLIGHT EXPENSE $45 Jun 2, 2026 — TRAVEL FLIGHT EXPENSE $1,185 Jun 2, 2026 — TRAVEL FLIGHT EXPENSE $1,095 May 18, 2026 — TRAVEL FLIGHT EXPENSE $494 May 18, 2026 — TRAVEL FLIGHT EXPENSE $403 Apr 3, 2026 — TRAVEL FLIGHT EXPENSE $898 Mar 31, 2026 — TRAVEL FLIGHT $358 Feb 4, 2026 — AIR TRAVEL $459
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WPA INTELLIGENCE 33% $75,864 4 disbs lapsed
Apr 1, 2022 → Jul 5, 2022 · avg gap 32d between disbursements · last disbursement 1519d agoDate Category Purpose Amount Jul 5, 2022 Strategy & Research SPECIAL ELECTION TURNOUT MODEL $1,500 Jul 5, 2022 Strategy & Research SPECIAL ELECTION BENCHMARK SURVEY $18,000 May 6, 2022 Strategy & Research POLLING $10,604 Apr 1, 2022 Strategy & Research SURVEY/POLLING AND ANALYSIS $45,760 -
WPAI 22% $50,881 3 disbs lapsed
Jul 5, 2022 → Sep 25, 2024 · avg gap 407d between disbursements · last disbursement 706d agoDate Category Purpose Amount Sep 25, 2024 Strategy & Research POLLING $33,800 Sep 22, 2022 Strategy & Research ADVERTISING : DIGITAL SERVICES $16,788 Jul 5, 2022 Strategy & Research SPECIAL ELECTION TURNOUT MODEL $293 -
MADISON MCQUEEN LLC 20% $46,132 2 disbs lapsed
Jul 12, 2024 → Oct 31, 2024 · avg gap 111d between disbursements · last disbursement 670d agoDate Category Purpose Amount Apr 24, 2026 — MEDIA PRODUCTION $2,940 Feb 19, 2026 — MEDIA PRODUCTION $3,800 Feb 19, 2026 — MEDIA PRODUCTION $957 Oct 31, 2024 Strategy & Research MEDIA PRODUCTION $27,606 Jul 12, 2024 Strategy & Research MEDIA PRODUCTION $18,526 -
CANNON RESEARCH GROUP 6% $14,250 3 disbs lapsed
Feb 2, 2022 → May 6, 2022 · avg gap 47d between disbursements · last disbursement 1579d agoDate Category Purpose Amount May 6, 2022 Strategy & Research RESEARCH $7,500 Apr 14, 2022 Strategy & Research OPPOSITION RESEARCH $3,750 Feb 2, 2022 Strategy & Research RESEARCH $3,000 -
PULSE DECISION SCIENCE 6% $13,935 1 disb
Jun 10, 2025 → Jun 10, 2025Date Category Purpose Amount May 18, 2026 — DIGITAL AND POLLING $515 Mar 4, 2026 — DIGITAL AND POLLING $795 Feb 19, 2026 — POLLING $795 Jun 10, 2025 Strategy & Research PHONE POLLING $13,935
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BUELL, HUDSON 57% $100,928 25 disbs lapsed
Feb 10, 2022 → Sep 26, 2024 · avg gap 40d between disbursements · last disbursement 705d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Andrew Hudson 38% $67,157 16 disbs lapsed
Feb 1, 2024 → Dec 2, 2024 · avg gap 20d between disbursements · last disbursement 638d agoDate Category Purpose Amount Dec 2, 2024 Travel & Events MILEAGE REIMBURSEMENT $3,079 Dec 2, 2024 Wages & Payroll SALARY $5,000 Dec 2, 2024 Other / Unclassified VICTORY BONUS $5,000 Oct 29, 2024 Travel & Events MILEAGE REIMBURSEMENTS $1,712 Oct 29, 2024 Strategy & Research CAMPAIGN MANAGER RETAINER $5,000 Sep 26, 2024 Wages & Payroll SALARY $5,000 Sep 26, 2024 Wages & Payroll SALARY $1,945 Aug 29, 2024 Wages & Payroll SALARY $1,715 Aug 29, 2024 Wages & Payroll SALARY $5,000 Jul 29, 2024 Wages & Payroll SALARY $1,820 -
Jeremy Hunter 5% $8,416 3 disbs lumpy
Nov 2, 2022 → Nov 15, 2022 · avg gap 7d between disbursements · last disbursement 1386d agoDate Category Purpose Amount Jun 2, 2026 — STRATEGY CONSULTING $1,000 May 4, 2026 — STRATEGY CONSULTING $1,500 Apr 28, 2026 — STRATEGY CONSULTING $500 Mar 31, 2026 — STRATEGY CONSULTING $1,000 Mar 13, 2026 — STRATEGY CONSULTING $500 Feb 3, 2026 — STRATEGY CONSULTING $1,000 Jan 6, 2026 — STRATEGY CONSULTING $500 Dec 22, 2025 Strategy & Research FIELD STRATEGY RETAINER $500 Nov 6, 2025 Strategy & Research FIELD STRATEGY RETAINER $500 Oct 1, 2025 Strategy & Research FIELD STRATEGY RETAINER $500
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HENRY ALAN 26% $21,416 12 disbs lapsed
Feb 9, 2022 → Oct 31, 2024 · avg gap 90d between disbursements · last disbursement 670d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NRCC 21% $17,500 1 disb
Sep 29, 2022 → Sep 29, 2022Date Category Purpose Amount Sep 29, 2022 Legal & Compliance TRANSFER TO OTHER COMMITTEE $17,500 -
HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 12% $9,494 4 disbs lapsed
Oct 20, 2023 → Oct 9, 2024 · avg gap 118d between disbursements · last disbursement 692d agoDate Category Purpose Amount Oct 9, 2024 Legal & Compliance LEGAL SERVICES $4,107 Jan 18, 2024 Legal & Compliance LEGAL SERVICES $880 Oct 20, 2023 Legal & Compliance LEGAL SERVICES $1,840 Oct 20, 2023 Legal & Compliance LEGAL SERVICES $2,667 View HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC profile →
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ARISTOTLE INTERNATIONAL, INC. 11% $9,450 4 disbs lapsed
Jan 24, 2025 → Nov 6, 2025 · avg gap 95d between disbursements · last disbursement 299d agoDate Category Purpose Amount Apr 23, 2026 — COMPLIANCE SOFTWARE $2,400 Feb 19, 2026 — DATABASE SERVICES $2,400 Jan 24, 2026 — DATABASE SERVICES $2,400 Nov 6, 2025 Legal & Compliance DATABASE $2,400 Oct 29, 2025 Legal & Compliance DATABASE $2,400 Apr 23, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Jan 24, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Oct 31, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Aug 19, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Aug 6, 2024 Fundraising COMPLIANCE SOFTWARE $750 -
HENRYALAN 10% $8,000 3 disbs lumpy
Mar 2, 2022 → May 16, 2022 · avg gap 38d between disbursements · last disbursement 1569d agoDate Category Purpose Amount May 16, 2022 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,000 Apr 19, 2022 Legal & Compliance ACCOUNTING & COMPLIANCE $4,000 Mar 2, 2022 Legal & Compliance COMPLIANCE AND ACCOUNTING $2,000
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ALLO COMMUNICATIONS 78% $50,021 29 disbs lapsed
Jan 26, 2022 → Aug 15, 2025 · avg gap 46d between disbursements · last disbursement 382d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 8% $5,275 1 disb infrastructure
Sep 30, 2022 → Sep 30, 2022Date Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING $2,860 Apr 22, 2026 — CREDIT CARD PROCESSING $635 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $2,448 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $4,631 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $2,990 Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $3,615 Mar 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,659 Jun 30, 2024 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $1,798 Apr 24, 2024 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $138 Sep 30, 2023 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $709 -
Andrew Hudson 8% $5,000 1 disb
Dec 2, 2024 → Dec 2, 2024Date Category Purpose Amount Dec 2, 2024 Travel & Events MILEAGE REIMBURSEMENT $3,079 Dec 2, 2024 Wages & Payroll SALARY $5,000 Dec 2, 2024 Other / Unclassified VICTORY BONUS $5,000 Oct 29, 2024 Travel & Events MILEAGE REIMBURSEMENTS $1,712 Oct 29, 2024 Strategy & Research CAMPAIGN MANAGER RETAINER $5,000 Sep 26, 2024 Wages & Payroll SALARY $5,000 Sep 26, 2024 Wages & Payroll SALARY $1,945 Aug 29, 2024 Wages & Payroll SALARY $1,715 Aug 29, 2024 Wages & Payroll SALARY $5,000 Jul 29, 2024 Wages & Payroll SALARY $1,820 -
QUALITY PRESS 6% $3,680 6 disbs lumpy
May 6, 2022 → Jul 8, 2022 · avg gap 13d between disbursements · last disbursement 1516d agoDate Category Purpose Amount Jul 8, 2022 Media NEWSPAPER AD GRAPHICS $300 Jul 8, 2022 Other / Unclassified EARLY VOTE CHASE PIECE $1,233 Jul 8, 2022 Other / Unclassified EARLY VOTE CHASE PIECE $928 May 6, 2022 Other / Unclassified ENVELOPES $1,090 May 6, 2022 Other / Unclassified ENVELOPES $140 May 6, 2022 Travel & Events EVENT HOST BOARD $83 May 6, 2022 Print & Mail BIZ CARDS $864 May 6, 2022 Other / Unclassified HOST BOARD $83 May 6, 2022 Other / Unclassified ENVELOPES $205 May 6, 2022 Print & Mail INVITATION POSTCARDS $205 -
HOUSE GIFT SHOP 0% $311 2 disbs lapsed
Jun 30, 2023 → Mar 13, 2024 · avg gap 257d between disbursements · last disbursement 902d agoDate Category Purpose Amount Aug 12, 2025 Print & Mail VOTER MATERIAL $180 May 15, 2024 Field & Voter Contact VOTER CONTACT MATERIALS $14 Mar 13, 2024 Other / Unclassified VOTER SUPPLIES $101 Jun 30, 2023 Other / Unclassified VOTER SUPPLIES $210
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SMARTCALL 57% $26,733 8 disbs lapsed
Apr 19, 2022 → Dec 13, 2023 · avg gap 86d between disbursements · last disbursement 993d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE PROSPER GROUP 39% $17,986 19 disbs lapsed
Apr 19, 2022 → Apr 23, 2025 · avg gap 61d between disbursements · last disbursement 496d agoDate Category Purpose Amount Apr 23, 2025 Digital EMAIL SERVICES $150 Mar 13, 2025 Digital EMAIL SERVICES $150 Mar 13, 2025 Digital EMAIL PLATFORM $150 Oct 31, 2024 Digital EMAIL SERVICES $150 Aug 19, 2024 Digital EMAIL SERVICES $150 Aug 16, 2024 Digital EMAIL SERVICES $150 Aug 2, 2024 Digital EMAIL SERVICES $150 Jul 9, 2024 Digital EMAIL SERVICES $150 Jun 10, 2024 Digital EMAIL SERVICES $150 Nov 8, 2022 Digital ADVERTISING: DIGITAL ADVERTISING $4,028 -
Google LLC 4% $1,787 59 disbs lapsed
May 2, 2022 → Dec 5, 2025 · avg gap 23d between disbursements · last disbursement 270d agoDate Category Purpose Amount Jun 5, 2026 — COMPUTER SERVICES $50 Jun 5, 2026 — COMPUTER SERVICES $15 May 6, 2026 — COMPUTER SERVICES $16 May 5, 2026 — COMPUTER SERVICES $50 Apr 6, 2026 — COMPUTER SERVICES $16 Apr 6, 2026 — COMPUTER SERVICES $50 Mar 5, 2026 — COMPUTER SERVICES $50 Mar 5, 2026 — COMPUTER SERVICES $16 Feb 5, 2026 — COMPUTER SERVICES $50 Feb 5, 2026 — COMPUTER SERVICES $16
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ACCURATE WORD 94% $21,758 42 disbs lapsed
Feb 15, 2022 → Sep 18, 2025 · avg gap 32d between disbursements · last disbursement 348d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 3% $680 6 disbs lapsed
Jan 26, 2022 → Sep 23, 2024 · avg gap 194d between disbursements · last disbursement 708d agoDate Category Purpose Amount Jun 30, 2026 — OFFICE SUPPLIES $492 Jun 4, 2026 — OFFICE SUPPLIES $9 Jun 4, 2026 — OFFICE SUPPLIES $79 Jun 4, 2026 — OFFICE SUPPLIES $32 May 27, 2026 — OFFICE SUPPLIES $284 Aug 18, 2025 Travel & Events OFFICE SUPPLIES $301 Sep 23, 2024 Admin & Office OFFICE SUPPLIES $32 Jun 5, 2023 Admin & Office OFFICE SUPPLIES $20 May 15, 2023 Admin & Office OFFICE SUPPLIES $318 Jan 28, 2022 Admin & Office OFFICE SUPPLIES $93 -
NEBRASKA REPUBLICAN PARTY 1% $300 1 disb
Aug 15, 2022 → Aug 15, 2022Date Category Purpose Amount Aug 15, 2022 Admin & Office OPERATIONS : RENT $300 -
New Congressional 1% $277 3 disbs lumpy
May 15, 2024 → May 17, 2024 · avg gap 1d between disbursements · last disbursement 837d agoDate Category Purpose Amount May 15, 2026 — EVENT FOOD & BEV $352 May 14, 2026 — EVENT FOOD & BEV $64 May 4, 2026 — EVENT FOOD & BEV $63 May 17, 2024 Admin & Office OFFICE SUPPLIES $60 May 15, 2024 Admin & Office OFFICE SUPPLIES $175 May 15, 2024 Admin & Office OFFICE SUPPLIES $42 -
SAFEWAY 1% $161 2 disbs lumpy
May 20, 2025 → May 20, 2025 · avg gap 0d between disbursements · last disbursement 469d agoDate Category Purpose Amount May 20, 2025 Admin & Office OFFICE SUPPLIES $77 May 20, 2025 Admin & Office OFFICE SUPPLIES $84
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BEDROCK DATA SOLUTIONS 78% $16,777 6 disbs lapsed
May 1, 2024 → Nov 5, 2024 · avg gap 38d between disbursements · last disbursement 665d agoDate Category Purpose Amount Nov 5, 2024 Software & Tech TEXTING SERVICES $7,820 Sep 4, 2024 Software & Tech TEXTING SERVICES $1,582 Jul 12, 2024 Software & Tech TEXTING SERVICES $6,273 May 14, 2024 Software & Tech TEXTING SERVICES $20 May 14, 2024 Software & Tech TEXTING SERVICES $79 May 1, 2024 Software & Tech TEXTING SERVICES $1,003 -
ACCURAGE WORD 20% $4,282 9 disbs lapsed
Feb 18, 2022 → Jul 22, 2025 · avg gap 156d between disbursements · last disbursement 406d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 1% $302 1 disb
Jan 26, 2023 → Jan 26, 2023Date Category Purpose Amount Jan 26, 2023 Software & Tech WEBSITE $302 -
ZOOM 0% $55 3 disbs regular
Oct 20, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 256d agoDate Category Purpose Amount Jun 22, 2026 — COMPUTER SERVICES $18 May 19, 2026 — COMPUTER SERVICES $18 Apr 20, 2026 — COMPUTER SERVICES $18 Mar 19, 2026 — COMPUTER SERVICES $18 Feb 19, 2026 — COMPUTER SERVICES $18 Jan 20, 2026 — COMPUTER SERVICES $18 Dec 19, 2025 Software & Tech COMPUTER SERVICES $18 Nov 19, 2025 Software & Tech COMPUTER SERVICES $18 Oct 20, 2025 Software & Tech COMPUTER SERVICES $18 -
Zoho Corp 0% $45 1 disb
Jun 6, 2025 → Jun 6, 2025Date Category Purpose Amount Jun 6, 2025 Software & Tech OFFICE SUBSCRIPTION $45
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ART F/X 100% $13,715 7 disbs lapsed
Feb 9, 2022 → Mar 15, 2024 · avg gap 128d between disbursements · last disbursement 900d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 0% $14 1 disb
May 15, 2024 → May 15, 2024Date Category Purpose Amount Aug 12, 2025 Print & Mail VOTER MATERIAL $180 May 15, 2024 Field & Voter Contact VOTER CONTACT MATERIALS $14 Mar 13, 2024 Other / Unclassified VOTER SUPPLIES $101 Jun 30, 2023 Other / Unclassified VOTER SUPPLIES $210
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FLOOD, MIKE 100% $9,708 6 disbs lapsed
Nov 16, 2022 → Oct 24, 2025 · avg gap 215d between disbursements · last disbursement 312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,108,085 | 55 |
| Fundraising | $901,007 | 196 |
| Print & Mail | $411,028 | 155 |
| Travel & Events | $265,093 | 384 |
| Strategy & Research | $233,135 | 40 |
| Wages & Payroll | $176,501 | 44 |
| Legal & Compliance | $82,242 | 44 |
| Other / Unclassified | $64,288 | 39 |
| Digital | $46,507 | 86 |
| Admin & Office | $23,247 | 55 |
| Software & Tech | $21,460 | 20 |
| Field & Voter Contact | $13,729 | 8 |
| Contributions & Transfers | $9,708 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | USPS | POSTAGE | $15 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING | $2,860 |
| Jun 30, 2026 | AMAZON | OFFICE SUPPLIES | $492 |
| Jun 29, 2026 | SDP CREATIVE | EVENT FLYER | $69 |
| Jun 25, 2026 | JBEST & COMPANY | FUNDRAISING | $3,404 |
| Jun 24, 2026 | Cambria Hotel | HOTEL | $2,860 |
| Jun 23, 2026 | JBEST & COMPANY | FUNDRAISING RETAINER | $5,000 |
| Jun 22, 2026 | ZOOM | COMPUTER SERVICES | $18 |
| Jun 22, 2026 | The Old Mattress | EVENT CATERING | $923 |
| Jun 22, 2026 | LIFE LIBERTY LINCOLN | INSURANCE | $585 |
| Jun 22, 2026 | HOMEWOOD SUITES | LODGING | $1,647 |
| Jun 22, 2026 | HOMEWOOD SUITES | LODGING | $821 |
| Jun 22, 2026 | ENTERPRISE RENT-A-CAR | TRAVEL CAR EXPENSE | $891 |
| Jun 22, 2026 | DELTA | TRAVEL FLIGHT EXPENSE | $45 |
| Jun 22, 2026 | Cambria Hotel | HOTEL | $1,486 |
| Jun 22, 2026 | Cambria Hotel | HOTEL | $1,216 |
| Jun 22, 2026 | Cambria Hotel | HOTEL | $1,132 |
| Jun 18, 2026 | SDP CREATIVE | EVENT FLYER | $122 |
| Jun 18, 2026 | SDP CREATIVE | EVENT FLYER | $239 |
| Jun 18, 2026 | INSPIRMEDIA PRODUCTIONS | MEDIA PRODUCTION | $350 |