FLOOD, MIKE

U.S. House NE · C00801241 · 2026 cycle

Republican incumbent

$1.99M Total raised

$872K Total spent

$1.34M Cash on hand

15.2 mo Runway at current pace

Filings through Apr 22, 2026 · burn $88K/mo (last 90d ÷ 3)

Runway projection

$1.34M cash on hand · $88K/mo burn → 15.2 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-10-24 → 2026-04-22

6/12 categories filled · 10 active vendors · 7 durable (gold + silver)

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

Supporting categoriesWages & Payroll: — · Travel & Events: ●● MARRIOTT HOTEL, RESIDENCE INN · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-04-22 → 2026-04-22

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

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

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

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 4

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

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

$377K across 12 months

Recent activity last 90 days

⚡ Feb 19, 2026 $17K to FUNDRAISING, INC. — 2×+ this campaign's average
🔄 Apr 16, 2026 $91K to AXMEDIA — first disbursement after gap
🔄 Feb 19, 2026 $8K to FUNDRAISING, INC. — first disbursement after gap
🔄 Feb 19, 2026 $7K to AXIOM STRATEGIES — first disbursement after gap
🔄 Feb 11, 2026 $7K to INSPIRMEDIA PRODUCTIONS — first disbursement after gap
🆕 Mar 12, 2026 first $8K to JENBEST & COMPANY — new vendor relationship
🆕 Mar 2, 2026 first $23K to TVU NETWORKS — new vendor relationship
· Apr 22, 2026 $635 to ANEDOT
· Apr 22, 2026 $292 to SOUTHWEST
· Apr 22, 2026 $1 to WinRed, LLC
· Apr 21, 2026 $485 to AMERICAN AIRLINES
· Apr 21, 2026 $401 to BACON, DON
· Apr 21, 2026 $149 to BACON, DON
· Apr 20, 2026 $23 to USPS
· Apr 20, 2026 $18 to ZOOM

Vendors by service category 13 categories

Media $2.11M 48% of category spend 3 vendors Highly concentrated · HHI 5340

AXMEDIA 69% $1,444,385 17 disbs lapsed

Jan 31, 2022 → Oct 15, 2024 · avg gap 62d between disbursements · last disbursement 643d ago

Date	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

View AXMEDIA profile →

AX MEDIA 24% $514,587 5 disbs lapsed

Apr 1, 2022 → Oct 28, 2022 · avg gap 53d between disbursements · last disbursement 1361d ago

Date	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

View AX MEDIA profile →

ART F/X 7% $149,113 33 disbs lapsed

Apr 19, 2022 → Oct 7, 2025 · avg gap 40d between disbursements · last disbursement 286d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $901K 21% of category spend 8 vendors Concentrated · HHI 3856

JBEST & COMPANY 48% $436,968 74 disbs lapsed

Feb 24, 2022 → Dec 18, 2025 · avg gap 19d between disbursements · last disbursement 214d ago

Date	Category	Purpose	Amount
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
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

View JBEST & COMPANY profile →

FUNDRAISING, INC. 38% $344,006 59 disbs lapsed

Sep 22, 2022 → Nov 6, 2025 · avg gap 20d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
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
Nov 6, 2025	Fundraising	FUNDRAISING SREVICES	$10,507
Nov 6, 2025	Fundraising	FUNDRAISING SREVICES	$991

View FUNDRAISING, INC. profile →

DEMOCRACY ENGINE, LLC 5% $41,950 1 disb

Jun 30, 2025 → Jun 30, 2025

Date Category Purpose Amount

Jun 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $41,950

View DEMOCRACY ENGINE, LLC profile →

Date	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 201d ago

Date	Category	Purpose	Amount
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
Jun 30, 2023	Fundraising	OPERATIONS: CREDIT CARD PROCESSING FEES	$2,645

View ANEDOT profile →

ARISTOTLE INTERNATIONAL, INC. 3% $26,100 17 disbs lapsed

Apr 19, 2022 → Oct 31, 2024 · avg gap 58d between disbursements · last disbursement 627d ago

Date	Category	Purpose	Amount
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
May 6, 2024	Fundraising	COMPLIANCE SOFTWARE	$2,250

View ARISTOTLE INTERNATIONAL, INC. profile →

Print & Mail $411K 9% of category spend 9 vendors Concentrated · HHI 4929

AXIOM STRATEGIES 68% $280,226 50 disbs lapsed

Apr 19, 2022 → Dec 19, 2024 · avg gap 20d between disbursements · last disbursement 578d ago

Date	Category	Purpose	Amount
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
Dec 19, 2024	Print & Mail	CHRISTMAS CARDS	$6,342

View AXIOM STRATEGIES profile →

AXCAPITAL, LLC 12% $49,085 30 disbs lapsed

Apr 27, 2023 → Dec 17, 2025 · avg gap 33d between disbursements · last disbursement 215d ago

Date	Category	Purpose	Amount
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
Dec 19, 2024	Print & Mail	COMPLIANCE AND ACCOUNTING	$2,050

View AXCAPITAL, LLC profile →

ACCURATE WORD 9% $37,442 32 disbs lapsed

Feb 18, 2022 → Nov 18, 2025 · avg gap 44d between disbursements · last disbursement 244d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE RICHARD NORMAN COMPANY 7% $28,308 2 disbs lapsed

Oct 1, 2022 → May 8, 2023 · avg gap 219d between disbursements · last disbursement 1169d ago

Date	Category	Purpose	Amount
May 8, 2023	Print & Mail	DIRECT MAIL FUNDRAISING	$15,601
Oct 1, 2022	Print & Mail	ADVERTISING:DIGITAL SERVICES	$12,708

View THE RICHARD NORMAN COMPANY profile →

ROCKWELL SOLUTIONS 2% $9,575 1 disb

Apr 3, 2025 → Apr 3, 2025

Date Category Purpose Amount

Apr 3, 2025 Print & Mail FUNDRAISING DIRECT MAIL $9,575

View ROCKWELL SOLUTIONS profile →

Date	Category	Purpose	Amount
Apr 3, 2025	Print & Mail	FUNDRAISING DIRECT MAIL	$9,575

Travel & Events $265K 6% of category spend 26 vendors Highly concentrated · HHI 6880

ABLOOM 83% $219,407 247 disbs lapsed

Jan 31, 2022 → Dec 19, 2025 · avg gap 6d between disbursements · last disbursement 213d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MARRIOTT HOTEL 3% $8,912 29 disbs lapsed

Jun 28, 2023 → Dec 17, 2025 · avg gap 32d between disbursements · last disbursement 215d ago

Date	Category	Purpose	Amount
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
Feb 3, 2025	Travel & Events	TRAVEL: HOTEL	$336

View MARRIOTT HOTEL profile →

DELTA 2% $5,464 12 disbs lapsed

Sep 12, 2022 → Sep 30, 2025 · avg gap 101d between disbursements · last disbursement 293d ago

Date	Category	Purpose	Amount
Apr 3, 2026	—	TRAVEL FLIGHT EXPENSE	$898
Mar 31, 2026	—	TRAVEL FLIGHT	$358
Feb 4, 2026	—	AIR TRAVEL	$459
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

View DELTA profile →

SOUTHWEST 2% $4,558 12 disbs lapsed

Feb 28, 2022 → Oct 21, 2025 · avg gap 121d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Apr 22, 2026	—	TRAVEL FLIGHT EXPENSE	$292
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

View SOUTHWEST profile →

CAPITOL HILL CLUB 2% $4,032 12 disbs lapsed

Jul 16, 2024 → Oct 16, 2025 · avg gap 42d between disbursements · last disbursement 277d ago

Date	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

View CAPITOL HILL CLUB profile →

Strategy & Research $233K 5% of category spend 8 vendors Moderate · HHI 2103

WPA INTELLIGENCE 33% $75,864 4 disbs lapsed

Apr 1, 2022 → Jul 5, 2022 · avg gap 32d between disbursements · last disbursement 1476d ago

Date	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

View WPA INTELLIGENCE profile →

WPAI 22% $50,881 3 disbs lapsed

Jul 5, 2022 → Sep 25, 2024 · avg gap 407d between disbursements · last disbursement 663d ago

Date	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

View WPAI profile →

MADISON MCQUEEN LLC 20% $46,132 2 disbs lapsed

Jul 12, 2024 → Oct 31, 2024 · avg gap 111d between disbursements · last disbursement 627d ago

Date	Category	Purpose	Amount
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

View MADISON MCQUEEN LLC profile →

CANNON RESEARCH 9% $21,161 22 disbs lapsed

Feb 28, 2022 → Dec 22, 2025 · avg gap 66d between disbursements · last disbursement 210d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CANNON RESEARCH GROUP 6% $14,250 3 disbs lapsed

Feb 2, 2022 → May 6, 2022 · avg gap 47d between disbursements · last disbursement 1536d ago

Date	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

View CANNON RESEARCH GROUP profile →

Wages & Payroll $177K 4% of category spend 1 vendors

BUELL, HUDSON 100% $176,501 44 disbs lapsed

Feb 10, 2022 → Dec 2, 2024 · avg gap 24d between disbursements · last disbursement 595d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $82K 2% of category spend 9 vendors Moderate · HHI 1606

HENRY ALAN 26% $21,416 12 disbs lapsed

Feb 9, 2022 → Oct 31, 2024 · avg gap 90d between disbursements · last disbursement 627d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NRCC 21% $17,500 1 disb

Sep 29, 2022 → Sep 29, 2022

Date Category Purpose Amount

Sep 29, 2022 Legal & Compliance TRANSFER TO OTHER COMMITTEE $17,500

View NRCC profile →

Date	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 649d ago

Date	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 →

ARISTOTLE INTERNATIONAL, INC. 11% $9,450 4 disbs lapsed

Jan 24, 2025 → Nov 6, 2025 · avg gap 95d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
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
May 6, 2024	Fundraising	COMPLIANCE SOFTWARE	$2,250

View ARISTOTLE INTERNATIONAL, INC. profile →

HENRYALAN 10% $8,000 3 disbs lumpy

Mar 2, 2022 → May 16, 2022 · avg gap 38d between disbursements · last disbursement 1526d ago

Date	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

View HENRYALAN profile →

Other / Unclassified $64K 1% of category spend 3 vendors Highly concentrated · HHI 8405

ALLO COMMUNICATIONS 91% $58,701 36 disbs lapsed

Jan 26, 2022 → Aug 15, 2025 · avg gap 37d between disbursements · last disbursement 339d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANEDOT 8% $5,275 1 disb infrastructure

Sep 30, 2022 → Sep 30, 2022

Date	Category	Purpose	Amount
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
Jun 30, 2023	Fundraising	OPERATIONS: CREDIT CARD PROCESSING FEES	$2,645

View ANEDOT profile →

HOUSE GIFT SHOP 0% $311 2 disbs lapsed

Jun 30, 2023 → Mar 13, 2024 · avg gap 257d between disbursements · last disbursement 859d ago

Date	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

View HOUSE GIFT SHOP profile →

Digital $47K 1% of category spend 3 vendors Concentrated · HHI 4815

SMARTCALL 57% $26,733 8 disbs lapsed

Apr 19, 2022 → Dec 13, 2023 · avg gap 86d between disbursements · last disbursement 950d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

THE PROSPER GROUP 39% $17,986 19 disbs lapsed

Apr 19, 2022 → Apr 23, 2025 · avg gap 61d between disbursements · last disbursement 453d ago

Date	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

View THE PROSPER GROUP profile →

Google LLC 4% $1,787 59 disbs lapsed

May 2, 2022 → Dec 5, 2025 · avg gap 23d between disbursements · last disbursement 227d ago

Date	Category	Purpose	Amount
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
Jan 6, 2026	—	COMPUTER SERVICES	$15
Jan 5, 2026	—	COMPUTER SERVICES	$50
Dec 5, 2025	Digital	COMPUTER SERVICES	$15
Dec 5, 2025	Digital	COMPUTER SERVICES	$50

View Google LLC profile →

Admin & Office $23K 1% of category spend 4 vendors Highly concentrated · HHI 9053

ACCURATE WORD 95% $22,106 46 disbs lapsed

Feb 15, 2022 → Sep 18, 2025 · avg gap 29d between disbursements · last disbursement 305d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMAZON 3% $680 6 disbs lapsed

Jan 26, 2022 → Sep 23, 2024 · avg gap 194d between disbursements · last disbursement 665d ago

Date	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

View AMAZON profile →

NEBRASKA REPUBLICAN PARTY 1% $300 1 disb

Aug 15, 2022 → Aug 15, 2022

Date Category Purpose Amount

Aug 15, 2022 Admin & Office OPERATIONS : RENT $300

View NEBRASKA REPUBLICAN PARTY profile →

Date	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 426d ago

Date	Category	Purpose	Amount
May 20, 2025	Admin & Office	OFFICE SUPPLIES	$77
May 20, 2025	Admin & Office	OFFICE SUPPLIES	$84

View SAFEWAY profile →

Software & Tech $21K 0% of category spend 4 vendors Highly concentrated · HHI 6520

BEDROCK DATA SOLUTIONS 78% $16,777 6 disbs lapsed

May 1, 2024 → Nov 5, 2024 · avg gap 38d between disbursements · last disbursement 622d ago

Date	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

View BEDROCK DATA SOLUTIONS profile →

ACCURAGE WORD 20% $4,327 10 disbs lapsed

Feb 18, 2022 → Jul 22, 2025 · avg gap 139d between disbursements · last disbursement 363d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
GODADDY 1% $302 1 disb

Jan 26, 2023 → Jan 26, 2023

Date Category Purpose Amount

Jan 26, 2023 Software & Tech WEBSITE $302

View GODADDY profile →

Date	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 213d ago

Date	Category	Purpose	Amount
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

View ZOOM profile →

Field & Voter Contact $14K 0% of category spend 2 vendors Highly concentrated · HHI 9980

ART F/X 100% $13,715 7 disbs lapsed

Feb 9, 2022 → Mar 15, 2024 · avg gap 128d between disbursements · last disbursement 857d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

HOUSE GIFT SHOP 0% $14 1 disb

May 15, 2024 → May 15, 2024

Date	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

View HOUSE GIFT SHOP profile →

Contributions & Transfers $10K 0% of category spend 1 vendors

FLOOD, MIKE 100% $9,708 6 disbs lapsed

Nov 16, 2022 → Oct 24, 2025 · avg gap 215d between disbursements · last disbursement 269d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Apr 22, 2026	WinRed, LLC	CREDIT CARD PROCESSING	$1
Apr 22, 2026	SOUTHWEST	TRAVEL FLIGHT EXPENSE	$292
Apr 22, 2026	ANEDOT	CREDIT CARD PROCESSING	$635
Apr 21, 2026	BACON, DON	IN-KIND:EVENT SUPPLIES	$401
Apr 21, 2026	BACON, DON	IN-KIND:EVENT SUPPLIES	$149
Apr 21, 2026	AMERICAN AIRLINES	TRAVEL FLIGHT EXPENSE	$485
Apr 20, 2026	ZOOM	COMPUTER SERVICES	$18
Apr 20, 2026	USPS	POSTAGE	$23
Apr 17, 2026	EZCATER	MEALS	$291
Apr 16, 2026	CAPITAL HILL CLUB	MEALS	$318
Apr 16, 2026	AXMEDIA	AD BUY	$91,256
Apr 15, 2026	USPS	POSTAGE	$78
Apr 13, 2026	RAINES	EVENT FOOD & BEV	$1,720
Apr 13, 2026	FLOOD, MIKE	REIMBURSEMENTS	$2,813
Apr 13, 2026	Courtyard	LODGING	$312
Apr 13, 2026	ALLO COMMUNICATIONS	COMMUNICATIONS SERVICES	$199
Apr 10, 2026	SDP CREATIVE	PRINT	$488
Apr 9, 2026	NY CUB	—	$235
Apr 9, 2026	LA TETE DOR	MEALS	$611
Apr 8, 2026	Courtyard	LODGING	$467

See all 1,258 disbursements → Download CSV