FLOOD, MIKE
U.S. House NE · C00801241 · 2026 cycle
Filings through Apr 22, 2026 · burn $57K/mo (last 90d ÷ 3)
Runway projection
$1.34M cash on hand · $57K/mo burn → 23.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 10 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 10 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
7/12 categories filled · 12 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
No vendor activity in this window.
Top vendors paid last 6 months · top 9
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$478K across 12 months
Recent activity last 90 days
- ⚡ Nov 6, 2025 $32K to FUNDRAISING, INC. — 2×+ this campaign's average Fundraising
- ⚡ Nov 6, 2025 $18K to FUNDRAISING, INC. — 2×+ this campaign's average Fundraising
- ⚡ Nov 6, 2025 $17K to FUNDRAISING, INC. — 2×+ this campaign's average Fundraising
- 🔄 Nov 6, 2025 $11K to FUNDRAISING, INC. — first disbursement after gap Fundraising
- 🔄 Oct 7, 2025 $21K to INSPIRMEDIA PRODUCTIONS — first disbursement after gap Media
- 🆕 Dec 2, 2025 first $8K to ANNAPOLIS PILLOW COMPANY — new vendor relationship Travel & Events
- · Dec 31, 2025 $5K to ANEDOT Fundraising
- · Dec 31, 2025 $99 to WinRed, LLC Fundraising
- · Dec 31, 2025 $18 to USPS Print & Mail
- · Dec 24, 2025 $9 to USPS Print & Mail
- · Dec 22, 2025 $500 to HUNTER, JEREMY Strategy & Research
- · Dec 19, 2025 $1K to GORAT'S STEAKHOUSE Travel & Events
- · Dec 19, 2025 $18 to ZOOM Software & Tech
- · Dec 18, 2025 $5K to JBEST & COMPANY Fundraising
- · Dec 17, 2025 $2K to AXCAPITAL, LLC Print & Mail
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 602d agoDate Category Purpose Amount 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 Mar 25, 2022 Media MEDIA BUY $51,136 -
AX MEDIA 24% $514,587 5 disbs lapsed
Apr 1, 2022 → Oct 28, 2022 · avg gap 53d between disbursements · last disbursement 1320d 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% $149,113 33 disbs lapsed
Apr 19, 2022 → Oct 7, 2025 · avg gap 40d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 173d agoDate Category Purpose Amount Dec 18, 2025 Fundraising FUNDRAISING SREVICES $5,000 Dec 12, 2025 Fundraising FUNDRAISING SREVICES $256 Dec 12, 2025 Fundraising FUNDRAISING SREVICES $525 Dec 12, 2025 Fundraising FUNDRAISING SREVICES $3,511 Dec 12, 2025 Fundraising FUNDRAISING SREVICES $100 Nov 10, 2025 Fundraising FUNDRAISING SREVICES $524 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $5,000 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $4,722 Oct 2, 2025 Fundraising FUNDRAISING SREVICES $5,000 Sep 9, 2025 Fundraising FUNDRAISING COMMISSION $13,959 -
FUNDRAISING, INC. 38% $344,006 59 disbs lapsed
Sep 22, 2022 → Nov 6, 2025 · avg gap 20d between disbursements · last disbursement 215d agoDate Category Purpose Amount Nov 6, 2025 Fundraising FUNDRAISING SREVICES $104 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $16,686 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $32,110 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $10,507 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $991 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $17,603 Nov 6, 2025 Fundraising FUNDRAISING SREVICES $450 Jul 22, 2025 Fundraising EVENT REIMBURSEMENTS $4,214 Jul 22, 2025 Fundraising EVENT REIMBURSEMENTS $2,503 Jul 22, 2025 Fundraising FUNDRAISING COMMISSION $17,147 -
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 160d agoDate Category Purpose Amount 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 Jun 30, 2023 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $2,645 Dec 21, 2022 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $2,422 Nov 28, 2022 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $2,912 -
ARISTOTLE INTERNATIONAL, INC. 3% $26,100 17 disbs lapsed
Apr 19, 2022 → Oct 31, 2024 · avg gap 58d between disbursements · last disbursement 586d agoDate Category Purpose Amount 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 May 6, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Mar 25, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Aug 23, 2023 Fundraising COMPLIANCE SOFTWARE $2,250
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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 537d agoDate Category Purpose Amount 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 Dec 19, 2024 Print & Mail CHRISTMAS CARDS $6,342 Oct 29, 2024 Print & Mail DIRECT MAIL $27,178 Oct 29, 2024 Print & Mail DIRECT MAIL $33,495 Oct 24, 2024 Print & Mail MEETINGS AND TRAVEL $434 Oct 4, 2024 Print & Mail DIRECT MAIL $17,651 Jun 19, 2024 Print & Mail SIGN PICKUP $269 -
AXCAPITAL, LLC 12% $49,085 30 disbs lapsed
Apr 27, 2023 → Dec 17, 2025 · avg gap 33d between disbursements · last disbursement 174d agoDate Category Purpose Amount 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 Dec 19, 2024 Print & Mail COMPLIANCE AND ACCOUNTING $2,050 Nov 4, 2024 Print & Mail COMPLIANCE AND ACCOUNTING $2,050 Oct 31, 2024 Print & Mail COMPLIANCE AND ACCOUNTING $2,050 -
ACCURATE WORD 9% $37,442 32 disbs lapsed
Feb 18, 2022 → Nov 18, 2025 · avg gap 44d between disbursements · last disbursement 203d 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 1128d 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 84% $221,649 257 disbs lapsed
Jan 31, 2022 → Dec 19, 2025 · avg gap 6d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARRIOTT HOTEL 3% $8,912 29 disbs lapsed
Jun 28, 2023 → Dec 17, 2025 · avg gap 32d between disbursements · last disbursement 174d agoDate Category Purpose Amount 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 Feb 3, 2025 Travel & Events TRAVEL: HOTEL $336 Jan 31, 2025 Travel & Events TRAVEL: HOTEL $340 Jan 31, 2025 Travel & Events TRAVEL: HOTEL $353 Nov 26, 2024 Travel & Events TRAVEL: HOTEL $676 Nov 5, 2024 Travel & Events TRAVEL: HOTEL $160 -
DELTA 2% $5,464 12 disbs lapsed
Sep 12, 2022 → Sep 30, 2025 · avg gap 101d between disbursements · last disbursement 252d agoDate Category Purpose Amount Sep 30, 2025 Travel & Events TRAVEL: FLIGHT $455 Jun 4, 2025 Travel & Events FLIGHT $697 Jan 8, 2025 Travel & Events TRAVEL: FLIGHT $519 Oct 24, 2024 Travel & Events TRAVEL: FLIGHT $433 Oct 24, 2024 Travel & Events TRAVEL: FLIGHT $195 Jul 10, 2024 Travel & Events FLIGHT $208 Feb 16, 2024 Travel & Events FLIGHT $556 Feb 16, 2024 Travel & Events FLIGHT $647 Jan 30, 2024 Travel & Events FLIGHT $558 Jun 12, 2023 Travel & Events FLIGHT $359 -
SOUTHWEST 2% $4,558 12 disbs lapsed
Feb 28, 2022 → Oct 21, 2025 · avg gap 121d between disbursements · last disbursement 231d agoDate Category Purpose Amount Oct 21, 2025 Travel & Events TRAVEL FLIGHT EXPENSE $368 Oct 31, 2024 Travel & Events TRAVEL: FLIGHT $616 Jun 17, 2024 Travel & Events TRAVEL:AIRFARE $8 Jun 12, 2024 Travel & Events TRAVEL:AIRFARE $25 Jun 12, 2024 Travel & Events TRAVEL:AIRFARE $1,067 Jan 26, 2024 Travel & Events TRAVEL: FLIGHT $305 Jan 26, 2024 Travel & Events TRAVEL: FLIGHT $25 Jun 12, 2023 Travel & Events TRAVEL: FLIGHT $25 Jun 12, 2023 Travel & Events TRAVEL: FLIGHT $326 May 5, 2022 Travel & Events AIRFARE $854 -
CAPITOL HILL CLUB 2% $4,032 12 disbs lapsed
Jul 16, 2024 → Oct 16, 2025 · avg gap 42d between disbursements · last disbursement 236d agoDate Category Purpose Amount Oct 16, 2025 Travel & Events MEALS $273 Sep 16, 2025 Travel & Events TRAVEL: MEALS $252 Aug 11, 2025 Travel & Events TRAVEL: MEALS $547 Jul 16, 2025 Travel & Events TRAVEL: MEALS $105 Jun 17, 2025 Travel & Events TRAVEL MEALS $141 May 16, 2025 Travel & Events TRAVEL MEALS $1,466 Jan 16, 2025 Travel & Events TRAVEL: FOOD AND BEVERAGE $140 Dec 16, 2024 Travel & Events TRAVEL FOOD AND BEVERAGE $147 Oct 17, 2024 Travel & Events TRAVEL FOOD AND BEVERAGE $134 Sep 17, 2024 Travel & Events TRAVEL MEALS $398
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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 1435d 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 622d 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 586d agoDate Category Purpose Amount Oct 31, 2024 Strategy & Research MEDIA PRODUCTION $27,606 Jul 12, 2024 Strategy & Research MEDIA PRODUCTION $18,526 -
CANNON RESEARCH 9% $21,161 22 disbs lapsed
Feb 28, 2022 → Dec 22, 2025 · avg gap 66d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CANNON RESEARCH GROUP 6% $14,250 3 disbs lapsed
Feb 2, 2022 → May 6, 2022 · avg gap 47d between disbursements · last disbursement 1495d 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
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BUELL, HUDSON 100% $176,501 44 disbs lapsed
Feb 10, 2022 → Dec 2, 2024 · avg gap 24d between disbursements · last disbursement 554d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 586d 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 608d 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 215d agoDate Category Purpose Amount 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 May 6, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Mar 25, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Aug 23, 2023 Fundraising COMPLIANCE SOFTWARE $2,250 -
HENRYALAN 10% $8,000 3 disbs lumpy
Mar 2, 2022 → May 16, 2022 · avg gap 38d between disbursements · last disbursement 1485d 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 91% $58,701 36 disbs lapsed
Jan 26, 2022 → Aug 15, 2025 · avg gap 37d between disbursements · last disbursement 298d 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 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 Jun 30, 2023 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $2,645 Dec 21, 2022 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $2,422 Nov 28, 2022 Fundraising OPERATIONS: CREDIT CARD PROCESSING FEES $2,912 -
HOUSE GIFT SHOP 0% $311 2 disbs lapsed
Jun 30, 2023 → Mar 13, 2024 · avg gap 257d between disbursements · last disbursement 818d 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 909d 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 412d 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 186d agoDate Category Purpose Amount Dec 5, 2025 Digital COMPUTER SERVICES $15 Dec 5, 2025 Digital COMPUTER SERVICES $50 Nov 5, 2025 Digital COMPUTER SERVICES $50 Nov 5, 2025 Digital COMPUTER SERVICES $15 Oct 6, 2025 Digital COMPUTER SERVICES $50 Oct 6, 2025 Digital COMPUTER SERVICES $15 Sep 5, 2025 Digital SOFTWARE SUBSCRIPTION $50 Sep 5, 2025 Digital SOFTWARE SUBSCRIPTION $15 Aug 6, 2025 Digital SOFTWARE SUBSCRIPTION $15 Aug 5, 2025 Digital SOFTWARE SUBSCRIPTION $49
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ACCURATE WORD 95% $22,106 46 disbs lapsed
Feb 15, 2022 → Sep 18, 2025 · avg gap 29d between disbursements · last disbursement 264d 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 624d agoDate Category Purpose Amount 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 Jan 27, 2022 Admin & Office OFFICE SUPPLIES $80 Jan 26, 2022 Admin & Office OFFICE SUPPLIES $136 -
NEBRASKA REPUBLICAN PARTY 1% $300 1 disb
Aug 15, 2022 → Aug 15, 2022Date Category Purpose Amount Aug 15, 2022 Admin & Office OPERATIONS : RENT $300 -
SAFEWAY 1% $161 2 disbs lumpy
May 20, 2025 → May 20, 2025 · avg gap 0d between disbursements · last disbursement 385d 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 581d 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% $4,327 10 disbs lapsed
Feb 18, 2022 → Jul 22, 2025 · avg gap 139d between disbursements · last disbursement 322d 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 172d agoDate Category Purpose Amount Dec 19, 2025 Software & Tech COMPUTER SERVICES $18 Nov 19, 2025 Software & Tech COMPUTER SERVICES $18 Oct 20, 2025 Software & Tech COMPUTER SERVICES $18
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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 816d 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 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | CREDIT CARD PROCESSING | $99 |
| Dec 31, 2025 | USPS | POSTAGE | $18 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $4,631 |
| Dec 24, 2025 | USPS | POSTAGE | $9 |
| Dec 22, 2025 | HUNTER, JEREMY | FIELD STRATEGY RETAINER | $500 |
| Dec 19, 2025 | ZOOM | COMPUTER SERVICES | $18 |
| Dec 19, 2025 | GORAT'S STEAKHOUSE | EVENT FOOD & BEV | $1,297 |
| Dec 18, 2025 | JBEST & COMPANY | FUNDRAISING SREVICES | $5,000 |
| Dec 17, 2025 | MARRIOTT HOTEL | TRAVEL ROOM EXPENSE | $138 |
| Dec 17, 2025 | AXCAPITAL, LLC | ACCOUNTING & COMPLIANCE | $2,055 |
| Dec 16, 2025 | DIVOTS CONFERENCE CENTER | EVENT FOOD & DRINK | $149 |
| Dec 15, 2025 | BOBBY GADOURY MUSIC | ENTERTAINMENT | $400 |
| Dec 12, 2025 | LEX POLITICA PLLC | LEGAL SERVICES | $1,913 |
| Dec 12, 2025 | JBEST & COMPANY | FUNDRAISING SREVICES | $256 |
| Dec 12, 2025 | JBEST & COMPANY | FUNDRAISING SREVICES | $525 |
| Dec 12, 2025 | JBEST & COMPANY | FUNDRAISING SREVICES | $3,511 |
| Dec 12, 2025 | JBEST & COMPANY | FUNDRAISING SREVICES | $100 |
| Dec 11, 2025 | USPS | POSTAGE | $24 |
| Dec 8, 2025 | SCARLET HOTEL | TRAVEL ROOM EXPENSE | -$500 |
| Dec 8, 2025 | MIKE FLOOD | EVENT CATERING REIMBURSEMENT | $2,387 |