KOVACS, JOHN

U.S. House NV · C00784637 · 2022 cycle

Republican challenger

$0 Total raised

$0 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $100/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $100/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2023-04-15 → 2023-07-14

1/12 categories filled · 1 active vendor · 0 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: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2023-01-15 → 2023-07-14

1/12 categories filled · 1 active vendor · 0 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: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2022-07-14 → 2023-07-14

1/12 categories filled · 1 active vendor · 0 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: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$1K across 12 months

Recent activity last 90 days

· Jul 14, 2023 $110 to CONSTANT CONTACT Digital
· Jun 14, 2023 $95 to CONSTANT CONTACT Digital
· May 15, 2023 $95 to CONSTANT CONTACT Digital

Vendors by service category 11 categories

Digital $167K 39% of category spend 4 vendors Concentrated · HHI 4881

THE PROSPER GROUP 56% $93,666 23 disbs lapsed

Aug 10, 2021 → May 5, 2022 · avg gap 12d between disbursements · last disbursement 1477d ago

Date	Category	Purpose	Amount
May 5, 2022	Digital	WEBSITE DOMAIN	$70
Jan 5, 2022	Digital	DIGITAL SERVICES	$126
Jan 5, 2022	Digital	DIGITAL SERVICES	$2,500
Jan 5, 2022	Digital	DIGITAL ADS	$6,500
Jan 5, 2022	Digital	DIGITAL SERVICES	$126
Jan 5, 2022	Digital	DIGITAL SERVICES	$2,500
Jan 5, 2022	Digital	DIGITAL ADS	$6,500
Dec 21, 2021	Digital	DIGITAL SERVICES	$12,000
Nov 29, 2021	Digital	DIGITAL SERVICES	$5,000
Nov 2, 2021	Digital	AD BUY	$9,000

View THE PROSPER GROUP profile →

Meta Platforms, Inc. (Facebook/Instagram) 41% $69,135 52 disbs lapsed

Dec 30, 2021 → May 12, 2022 · avg gap 3d between disbursements · last disbursement 1470d ago

Date	Category	Purpose	Amount
May 12, 2022	Digital	DIGITAL ADS	$900
May 4, 2022	Digital	DIGITAL ADS	$195
May 2, 2022	Digital	DIGITAL ADS	$900
Apr 27, 2022	Digital	DIGITAL ADS	$900
Apr 25, 2022	Digital	DIGITAL ADS	$900
Apr 18, 2022	Digital	DIGITAL ADS	$900
Apr 15, 2022	Digital	DIGITAL ADS	$900
Apr 11, 2022	Digital	DIGITAL ADS	$900
Apr 7, 2022	Digital	DIGITAL ADS	$900
Apr 4, 2022	Digital	DIGITAL ADS	$293

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

CONSTANT CONTACT 1% $2,075 19 disbs lapsed

Feb 14, 2022 → Jul 14, 2023 · avg gap 29d between disbursements · last disbursement 1042d ago

Date	Category	Purpose	Amount
Jul 14, 2023	Digital	VOTER DATA SOFTWARE	$110
Jun 14, 2023	Digital	VOTER CONTACT SUBSCRIPTION	$95
May 15, 2023	Digital	VOTER CONTACT SUBSCRIPTION	$95
Apr 14, 2023	Digital	VOTER CONTACT SUBSCRIPTION	$95
Mar 14, 2023	Digital	VOTER CONTACT SOFTWARE/EMAIL SERVICE	$95
Feb 14, 2023	Digital	VOTER CONTACT SOFTWARE/ EMAIL SERVICE	$95
Jan 17, 2023	Digital	VOTER CONTACT SOFTWARE/ EMAIL SERVICES	$95
Oct 14, 2022	Digital	VOTER CONTACT SUBSCRIPTION	$95
Sep 14, 2022	Digital	VOTER CONTACT SOFTWARE	$95
Aug 15, 2022	Digital	VOTER CONTACT SOFTWARE	$95

View CONSTANT CONTACT profile →

Google LLC 1% $1,811 11 disbs lapsed

Dec 31, 2021 → May 17, 2022 · avg gap 14d between disbursements · last disbursement 1465d ago

Date	Category	Purpose	Amount
May 17, 2022	Digital	GOOGLE WORKSPACE	$500
May 3, 2022	Digital	DIGITAL ADS	$364
May 2, 2022	Digital	GOOGLE WORKSPACE	$126
Apr 4, 2022	Digital	DIGITAL ADS	$101
Mar 14, 2022	Digital	COMPUTER SERVICES	$45
Mar 14, 2022	Digital	COMPUTER SERVICES	$126
Mar 14, 2022	Digital	COMPUTER SERVICES	$45
Mar 14, 2022	Digital	COMPUTER SERVICES	$126
Feb 2, 2022	Digital	COMPUTER SERVICES	$126
Feb 2, 2022	Digital	COMPUTER SERVICES	$126

View Google LLC profile →

Wages & Payroll $125K 30% of category spend 2 vendors Highly concentrated · HHI 7358

ABBATE, JOHN 84% $105,511 65 disbs lapsed

Jul 1, 2021 → May 2, 2022 · avg gap 5d between disbursements · last disbursement 1480d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ADP, Inc. 16% $19,596 61 disbs lapsedinfrastructure

Jan 11, 2022 → Oct 28, 2022 · avg gap 5d between disbursements · last disbursement 1301d ago

Date	Category	Purpose	Amount
Oct 28, 2022	Wages & Payroll	PAYROLL FEE	$30
Sep 30, 2022	Fundraising	PAYROLL PROCESSING FEE	$30
Sep 2, 2022	Fundraising	PAYROLL PROCESSING FEE	$30
May 2, 2022	Wages & Payroll	PAYROLL TAXES	$360
Apr 22, 2022	Wages & Payroll	PAYROLL TAXES	$493
Apr 15, 2022	Wages & Payroll	PAYROLL EXPENSE	$30
Apr 14, 2022	Wages & Payroll	PAYROLL TAXES	$493
Apr 13, 2022	Wages & Payroll	PAYROLL EXPENSES	$77
Apr 8, 2022	Wages & Payroll	PAYROLL EXPENSES	$30
Apr 7, 2022	Wages & Payroll	PAYROLL TAXES	$493

View ADP, Inc. profile →

Print & Mail $41K 10% of category spend 5 vendors Highly concentrated · HHI 7812

AXIOM STRATEGIES 88% $35,833 10 disbs lapsed

Jul 1, 2021 → Dec 21, 2021 · avg gap 19d between disbursements · last disbursement 1612d ago

Date	Category	Purpose	Amount
Dec 21, 2021	Print & Mail	GENERAL CAMPAIGN CONSULTING	$5,000
Nov 11, 2021	Print & Mail	TRAVEL REIMBURSEMENT	$208
Nov 11, 2021	Print & Mail	GENERAL CAMPAIGN CONSULTING	$10,000
Sep 16, 2021	Print & Mail	GENERAL CAMPAIGN CONSULTING	$5,000
Sep 16, 2021	Print & Mail	GENERAL CAMPAIGN CONSULTING	$5,000
Sep 9, 2021	Print & Mail	TRAVEL EXPENSE	$831
Sep 2, 2021	Print & Mail	PRINT EXPENSE	$3,542
Aug 10, 2021	Print & Mail	GENERAL CAMPAIGN CONSULTING	$5,000
Aug 10, 2021	Print & Mail	SUPPLIES	$651
Jul 1, 2021	Print & Mail	MEDIA PRODUCTION	$600

View AXIOM STRATEGIES profile →

MENS WAREHOUSE 8% $3,436 2 disbs lumpy

Jan 13, 2022 → Jan 13, 2022 · avg gap 0d between disbursements · last disbursement 1589d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CUSTOM INK 2% $681 2 disbs lumpy

Feb 8, 2022 → Feb 8, 2022 · avg gap 0d between disbursements · last disbursement 1563d ago

Date	Category	Purpose	Amount
Feb 8, 2022	Print & Mail	PRINT EXPENSE	$340
Feb 8, 2022	Print & Mail	PRINT EXPENSE	$340

View CUSTOM INK profile →

J3 STRATEGIES 2% $656 1 disb

Sep 2, 2021 → Sep 2, 2021

Date Category Purpose Amount

Sep 2, 2021 Print & Mail EVENT SUPPLIES $656

View J3 STRATEGIES profile →

Date	Category	Purpose	Amount
Sep 2, 2021	Print & Mail	EVENT SUPPLIES	$656

FEDEX OFFICE 0% $135 2 disbs lumpy

Feb 9, 2022 → Feb 9, 2022 · avg gap 0d between disbursements · last disbursement 1562d ago

Date	Category	Purpose	Amount
Feb 9, 2022	Print & Mail	POSTAGE	$68
Feb 9, 2022	Print & Mail	POSTAGE	$68

View FEDEX OFFICE profile →

Strategy & Research $32K 7% of category spend 3 vendors Concentrated · HHI 4847

REMINGTON RESEARCH GROUP 52% $16,431 4 disbs lapsed

Dec 2, 2021 → Mar 11, 2022 · avg gap 33d between disbursements · last disbursement 1532d ago

Date	Category	Purpose	Amount
Mar 11, 2022	Strategy & Research	TELE TOWN HALL	$4,350
Mar 11, 2022	Strategy & Research	TELE TOWN HALL	$4,350
Dec 30, 2021	Strategy & Research	TELE-TOWN HALL	$4,881
Dec 2, 2021	Strategy & Research	TELE-TOWN HALL	$2,850

View REMINGTON RESEARCH GROUP profile →

MADISON MCQUEEN LLC 46% $14,630 1 disb

Aug 2, 2021 → Aug 2, 2021

Date Category Purpose Amount

Aug 2, 2021 Strategy & Research MEDIA PRODUCTION $14,630

View MADISON MCQUEEN LLC profile →
NEVADA POLICY RESERACH INSTITUTE 2% $550 1 disb

Aug 16, 2021 → Aug 16, 2021

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Aug 2, 2021	Strategy & Research	MEDIA PRODUCTION	$14,630

Media $27K 6% of category spend 1 vendors

LAMAR MEDIA GROUP 100% $27,000 4 disbs regular

Sep 17, 2021 → Dec 13, 2021 · avg gap 29d between disbursements · last disbursement 1620d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $23K 5% of category spend 2 vendors Highly concentrated · HHI 7986

HENRYALAN 89% $20,459 18 disbs lapsed

Aug 10, 2021 → Apr 21, 2022 · avg gap 15d between disbursements · last disbursement 1491d ago

Date	Category	Purpose	Amount
Apr 21, 2022	Legal & Compliance	COMPLIANCE AND ACCOUNTING	$2,000
Mar 2, 2022	Legal & Compliance	ACCOUNTING AND COMPLIANCE	$2,000
Mar 2, 2022	Legal & Compliance	ACCOUNTING AND COMPLIANCE	$2,000
Feb 3, 2022	Legal & Compliance	ACCOUNTING AND COMPLIANCE	$750
Feb 3, 2022	Legal & Compliance	ACCOUNTING AND COMPLIANCE	$750
Dec 24, 2021	Legal & Compliance	COMPLIANCE AND ACCOUNTING	$1,250
Dec 21, 2021	Legal & Compliance	ACCOUNTING & COMPLIANCE	$1,250
Dec 2, 2021	Legal & Compliance	PAYROLL PROCESSING	$165
Nov 11, 2021	Legal & Compliance	POSTAGE EXPENSE	$16
Nov 11, 2021	Legal & Compliance	ACCOUNTING & COMPLIANCE	$2,500

View HENRYALAN profile →

UNITED STATES TREASURY 11% $2,622 1 disb infrastructure

Nov 30, 2021 → Nov 30, 2021

Date Category Purpose Amount

Nov 30, 2021 Legal & Compliance TAX EXPENSE $2,622

View UNITED STATES TREASURY profile →

Date	Category	Purpose	Amount
Nov 30, 2021	Legal & Compliance	TAX EXPENSE	$2,622

Travel & Events $4K 1% of category spend 3 vendors Highly concentrated · HHI 5594

GIUSEPPE'S BAR AND GRILLE 72% $2,839 11 disbs lapsed

Aug 9, 2021 → May 3, 2022 · avg gap 27d between disbursements · last disbursement 1479d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
HAMPTON INN 19% $758 1 disb

Sep 7, 2021 → Sep 7, 2021

Date Category Purpose Amount

Sep 7, 2021 Travel & Events TRAVEL ROOM EXPENSE $758

View HAMPTON INN profile →
SOUTHWEST AIRLINES 9% $361 1 disb

Dec 6, 2021 → Dec 6, 2021

Date Category Purpose Amount

Dec 6, 2021 Travel & Events FLIGHT EXPENSE $361

View SOUTHWEST AIRLINES profile →

Date	Category	Purpose	Amount
Sep 7, 2021	Travel & Events	TRAVEL ROOM EXPENSE	$758

Date	Category	Purpose	Amount
Dec 6, 2021	Travel & Events	FLIGHT EXPENSE	$361

Fundraising $2K 0% of category spend 5 vendors Concentrated · HHI 2871

FUNDRAISING, INC. 41% $700 1 disb

Sep 2, 2021 → Sep 2, 2021

Date Category Purpose Amount

Sep 2, 2021 Fundraising FUNDRAISING SERVICES $700

View FUNDRAISING, INC. profile →

Date	Category	Purpose	Amount
Sep 2, 2021	Fundraising	FUNDRAISING SERVICES	$700

HUNTINGTON NATIONAL BANK 25% $424 12 disbs lapsed

Dec 31, 2021 → Oct 17, 2022 · avg gap 26d between disbursements · last disbursement 1312d ago

Date	Category	Purpose	Amount
Oct 17, 2022	Fundraising	BANK FEES	$20
Sep 15, 2022	Fundraising	BANK FEES	$20
Aug 15, 2022	Fundraising	BANK FEES	$20
Jul 15, 2022	Fundraising	BANK FEES	$18
Jul 15, 2022	Fundraising	BANK FEES	$20
Jun 13, 2022	Fundraising	BANK FEE	$20
May 16, 2022	Fundraising	BANK FEES	$74
Apr 28, 2022	Fundraising	BANK FEES	$36
Apr 15, 2022	Fundraising	BANK FEES	$21
Apr 15, 2022	Fundraising	BANK FEES	$36

View HUNTINGTON NATIONAL BANK profile →

WinRed Technical Services, LLC 22% $370 2 disbs lapsedinfrastructure

Sep 30, 2021 → May 25, 2022 · avg gap 237d between disbursements · last disbursement 1457d ago

Date	Category	Purpose	Amount
May 25, 2022	Fundraising	CREDIT CARD FEES	$8
Sep 30, 2021	Fundraising	CREDIT CARD PROCESSING	$362

View WinRed Technical Services, LLC profile →

THE HUNTINGTON NATIONAL BANK 9% $150 4 disbs lumpy

Mar 15, 2022 → Mar 15, 2022 · avg gap 0d between disbursements · last disbursement 1528d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ADP, Inc. 3% $60 2 disbs regularinfrastructure

Sep 2, 2022 → Sep 30, 2022 · avg gap 28d between disbursements · last disbursement 1329d ago

Date	Category	Purpose	Amount
Oct 28, 2022	Wages & Payroll	PAYROLL FEE	$30
Sep 30, 2022	Fundraising	PAYROLL PROCESSING FEE	$30
Sep 2, 2022	Fundraising	PAYROLL PROCESSING FEE	$30
May 2, 2022	Wages & Payroll	PAYROLL TAXES	$360
Apr 22, 2022	Wages & Payroll	PAYROLL TAXES	$493
Apr 15, 2022	Wages & Payroll	PAYROLL EXPENSE	$30
Apr 14, 2022	Wages & Payroll	PAYROLL TAXES	$493
Apr 13, 2022	Wages & Payroll	PAYROLL EXPENSES	$77
Apr 8, 2022	Wages & Payroll	PAYROLL EXPENSES	$30
Apr 7, 2022	Wages & Payroll	PAYROLL TAXES	$493

View ADP, Inc. profile →

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

FOUNDATION FOR 100% $1,318 4 disbs lapsed

Oct 4, 2021 → Apr 9, 2022 · avg gap 62d between disbursements · last disbursement 1503d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $1K 0% of category spend 2 vendors Highly concentrated · HHI 7541

HAYES, ZACHARY 86% $1,053 3 disbs lapsed

Jul 2, 2021 → Dec 2, 2021 · avg gap 77d between disbursements · last disbursement 1631d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

OFFICE DEPOT 14% $177 10 disbs lapsed

Feb 7, 2022 → May 25, 2022 · avg gap 12d between disbursements · last disbursement 1457d ago

Date	Category	Purpose	Amount
May 25, 2022	Admin & Office	OFFICE SUPPLIES	$16
Apr 26, 2022	Admin & Office	OFFICE SUPPLIES	$16
Mar 28, 2022	Admin & Office	SUPPLIES	$16
Mar 28, 2022	Admin & Office	SUPPLIES	$16
Mar 15, 2022	Admin & Office	SUPPLIES	$16
Mar 15, 2022	Admin & Office	SUPPLIES	$16
Mar 9, 2022	Admin & Office	SUPPLIES	$16
Mar 9, 2022	Admin & Office	SUPPLIES	$16
Feb 7, 2022	Admin & Office	SUPPLIES	$24
Feb 7, 2022	Admin & Office	SUPPLIES	$24

View OFFICE DEPOT profile →

Other / Unclassified $86 0% of category spend 1 vendors

HAYES, ZACHARY 100% $86 1 disb

Aug 9, 2021 → Aug 9, 2021

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.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$166,687	105
Wages & Payroll	$125,107	126
Print & Mail	$40,741	17
Strategy & Research	$31,611	6
Media	$27,000	4
Legal & Compliance	$23,081	19
Travel & Events	$3,958	13
Fundraising	$1,703	21
Contributions & Transfers	$1,318	4
Admin & Office	$1,229	13
Other / Unclassified	$86	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 14, 2023	CONSTANT CONTACT	VOTER DATA SOFTWARE	$110
Jun 14, 2023	CONSTANT CONTACT	VOTER CONTACT SUBSCRIPTION	$95
May 15, 2023	CONSTANT CONTACT	VOTER CONTACT SUBSCRIPTION	$95
Apr 14, 2023	CONSTANT CONTACT	VOTER CONTACT SUBSCRIPTION	$95
Mar 14, 2023	CONSTANT CONTACT	VOTER CONTACT SOFTWARE/EMAIL SERVICE	$95
Feb 14, 2023	CONSTANT CONTACT	VOTER CONTACT SOFTWARE/ EMAIL SERVICE	$95
Jan 17, 2023	CONSTANT CONTACT	VOTER CONTACT SOFTWARE/ EMAIL SERVICES	$95
Oct 28, 2022	ADP, Inc.	PAYROLL FEE	$30
Oct 17, 2022	HUNTINGTON NATIONAL BANK	BANK FEES	$20
Oct 14, 2022	CONSTANT CONTACT	VOTER CONTACT SUBSCRIPTION	$95
Sep 30, 2022	ADP, Inc.	PAYROLL PROCESSING FEE	$30
Sep 15, 2022	HUNTINGTON NATIONAL BANK	BANK FEES	$20
Sep 14, 2022	CONSTANT CONTACT	VOTER CONTACT SOFTWARE	$95
Sep 2, 2022	ADP, Inc.	PAYROLL PROCESSING FEE	$30
Aug 15, 2022	HUNTINGTON NATIONAL BANK	BANK FEES	$20
Aug 15, 2022	CONSTANT CONTACT	VOTER CONTACT SOFTWARE	$95
Jul 15, 2022	HUNTINGTON NATIONAL BANK	BANK FEES	$18
Jul 15, 2022	HUNTINGTON NATIONAL BANK	BANK FEES	$20
Jul 14, 2022	CONSTANT CONTACT	VOTER CONTACT SOFTWARE	$95
Jul 5, 2022	CONSTANT CONTACT	VOTER CONTACT SOFTWARE	$95

See all 329 disbursements → Download CSV