MULLIN, MARKWAYNE MR.
U.S. House OK · C00498345 · 2022 cycle
Filings through Mar 31, 2026 · burn $51K/mo (last 90d ÷ 3)
Runway projection
$2.36M cash on hand · $51K/mo burn → 46.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 7 active vendors · 5 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
4/12 categories filled · 7 active vendors · 5 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
6/12 categories filled · 9 active vendors · 3 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 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.
12-month spend by category
$598K across 12 months
Recent activity last 90 days
- ⚡ Dec 23, 2025 $23K to HUCKABY DAVIS LISKER — 2×+ this campaign's average Legal & Compliance
- ⚡ Dec 10, 2025 $10K to BB&T/TRUIST CREDIT CARD — 2×+ this campaign's average Fundraising
- ⚡ Oct 22, 2025 $26K to GRAND VALLEY CONSULTING LLC — 2×+ this campaign's average Fundraising
- 🔄 Dec 8, 2025 $8K to ARISTOTLE INTERNATIONAL, INC. — first disbursement after gap Legal & Compliance
- 🔄 Nov 24, 2025 $10K to CAMP POLITICAL LLC — first disbursement after gap Strategy & Research
- 🔄 Oct 22, 2025 $10K to WICHITA FALLS ASAP LLC — first disbursement after gap Travel & Events
- 🆕 Dec 10, 2025 first $10K to SLIMS PIZZERIA — new vendor relationship Travel & Events
- 🆕 Nov 7, 2025 first $5K to POR VIDA — new vendor relationship Fundraising
- · Dec 31, 2025 $2K to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 31, 2025 $712 to WinRed, LLC Fundraising
- · Dec 31, 2025 $676 to ANEDOT Fundraising
- · Dec 23, 2025 $2K to CAMP POLITICAL LLC Strategy & Research
- · Dec 22, 2025 $28 to TRUIST Fundraising
- · Dec 17, 2025 $13K to WICHITA FALLS ASAP LLC Travel & Events
- · Dec 17, 2025 $156 to CITIBANK NA Fundraising
Vendors by service category 13 categories
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Strategic Media Services, Inc. 83% $2,930,919 29 disbs lapsed
Mar 7, 2022 → Oct 31, 2022 · avg gap 9d between disbursements · last disbursement 1298d agoDate Category Purpose Amount Oct 31, 2022 Media MEDIA BUY $256,261 Oct 24, 2022 Media MEDIA BUY $97,360 Oct 17, 2022 Media MEDIA BUY $93,310 Oct 7, 2022 Media MEDIA BUY $92,510 Oct 3, 2022 Media MEDIA BUY $93,310 Aug 15, 2022 Media MEDIA BUY $143,207 Aug 8, 2022 Media MEDIA BUY $40,120 Aug 1, 2022 Media MEDIA BUY $89,745 Jul 25, 2022 Media MEDIA BUY $89,745 Jul 18, 2022 Media MEDIA BUY $90,721 -
STRATEGIC MEDIA PLACEMENT INC. 11% $391,766 4 disbs lapsed
May 8, 2018 → Oct 25, 2018 · avg gap 57d between disbursements · last disbursement 2765d agoDate Category Purpose Amount Oct 25, 2018 Media MEDIA BUY $17,822 Oct 22, 2018 Media MEDIA BUY $120,000 Jun 12, 2018 Media MEDIA BUY $154,320 May 8, 2018 Media MEDIA BUY $99,624 -
Medium Buying, LLC 5% $175,217 3 disbs lapsed
Jun 11, 2020 → Sep 30, 2020 · avg gap 56d between disbursements · last disbursement 2059d agoDate Category Purpose Amount Sep 30, 2020 Media MEDIA BUY $70,000 Jun 12, 2020 Media MEDIA BUY $5,000 Jun 11, 2020 Media MEDIA BUY $100,217 -
ATWOODS 1% $21,566 6 disbs lapsed
Jul 12, 2018 → Jan 10, 2025 · avg gap 475d between disbursements · last disbursement 496d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAND VALLEY CONSULTING LLC 37% $1,120,060 106 disbs lapsed
Jan 6, 2017 → Nov 7, 2025 · avg gap 31d between disbursements · last disbursement 195d agoDate Category Purpose Amount Nov 7, 2025 Fundraising FUNDRAISING CONSULTING/TRAVEL/CATERING $9,643 Oct 22, 2025 Fundraising FUNDRAISING CONSULTING/TRAVEL/CATERING $26,455 Aug 21, 2025 Fundraising FUNDRAISING CONSULTING/TRAVEL/SHIPPING/CATERING $76,817 May 6, 2025 Fundraising FUNDRAISING CONSULTING/TRAVEL/SHIPPING/SITE RENTAL $38,206 Mar 14, 2025 Fundraising FUNDRAISING CONSULTING/TRAVEL/CATERING $10,667 Feb 14, 2025 Fundraising FUNDRAISING CONSULTING/TRAVEL/CATERING $28,983 Dec 31, 2024 Fundraising FUNDRAISING CONSULTING $42,067 Aug 22, 2023 Fundraising FUNDRAISING CONSULTING $73,680 Aug 22, 2023 Fundraising FUNDRAISING CONSULTING $7,229 Nov 2, 2022 Fundraising FUNDRAISING CONSULTING/EVENT CATERING $7,111 -
Targeted Victory, LLC 16% $475,676 9 disbs lapsed
Apr 25, 2022 → Apr 26, 2023 · avg gap 46d between disbursements · last disbursement 1121d agoDate Category Purpose Amount Apr 26, 2023 Fundraising DIGITAL FUNDRAISING $30,466 Apr 26, 2023 Fundraising DIGITAL FUNDRAISING $57,733 Nov 18, 2022 Fundraising DIGITAL FUNDRAISING $44,967 Nov 8, 2022 Fundraising DIGITAL FUNDRAISING $18,084 Sep 21, 2022 Fundraising DIGITAL FUNDRAISING $201,596 Aug 24, 2022 Fundraising DIGITAL FUNDRAISING $36,621 Aug 22, 2022 Fundraising DIGITAL FUNDRAISING $27,030 Jun 22, 2022 Fundraising DIGITAL FUNDRAISING $37,545 Apr 25, 2022 Fundraising DIGITAL FUNDRAISING $21,633 -
BB&T CREDIT CARD 11% $341,284 79 disbs lapsed
Apr 8, 2021 → Mar 7, 2023 · avg gap 9d between disbursements · last disbursement 1171d agoDate Category Purpose Amount Mar 7, 2023 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $891 Mar 7, 2023 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $242 Mar 7, 2023 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $3,701 Feb 10, 2023 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,010 Jan 24, 2023 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $11,688 Jan 24, 2023 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $6,260 Jan 2, 2023 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $6,978 Dec 19, 2022 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $7,799 Dec 19, 2022 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $240 Dec 19, 2022 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $7,208 -
BB&T/TRUIST CREDIT CARD 10% $306,919 69 disbs lapsed
Apr 10, 2023 → Dec 10, 2025 · avg gap 14d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 10, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $93 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $9,855 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $178 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $7,275 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT- NO VENDOR REQ. ITEM. $154 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $343 Sep 19, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,203 Sep 19, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $5,113 Aug 5, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $328 Aug 5, 2025 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $318 -
CREDIT CARD OPERATIONS 9% $275,840 48 disbs lapsed
Feb 16, 2017 → Oct 9, 2021 · avg gap 36d between disbursements · last disbursement 1685d agoDate Category Purpose Amount Oct 9, 2021 Fundraising BANK FEE $31 Oct 9, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $203 Sep 2, 2021 Fundraising BANK FEE $53 Sep 2, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,448 Jul 2, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $763 May 10, 2021 Fundraising BANK FEE $144 May 10, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $3,865 Jan 18, 2021 Fundraising BANK FEE $63 Jan 18, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $4,272 Nov 27, 2020 Fundraising BANK FEE $1
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CAMPAIGN ADVOCACY MANAGEMENT PROFESSIONALS 51% $865,344 60 disbs lapsed
Apr 28, 2020 → May 2, 2024 · avg gap 25d between disbursements · last disbursement 749d agoDate Category Purpose Amount May 2, 2024 Print & Mail STRATEGIC CONSULTING $2,000 May 2, 2024 Print & Mail WEB SERVICES $250 May 2, 2024 Print & Mail STRATEGIC CONSULTING $2,000 Mar 31, 2024 Print & Mail STRATEGIC CONSULTING $2,000 Mar 31, 2024 Print & Mail STRATEGIC CONSULTING $2,000 Mar 31, 2024 Print & Mail STRATEGIC CONSULTING $2,000 Dec 31, 2023 Print & Mail STRATEGIC CONSULTING $2,000 Dec 31, 2023 Print & Mail STRATEGIC CONSULTING $2,000 Dec 8, 2023 Print & Mail STRATEGIC CONSULTING $2,000 Dec 8, 2023 Print & Mail STRATEGIC CONSULTING $2,000 -
GR PRO LLC 33% $561,675 33 disbs lapsed
Apr 18, 2022 → Nov 18, 2024 · avg gap 30d between disbursements · last disbursement 549d agoDate Category Purpose Amount Nov 18, 2024 Print & Mail FUNDRAISING CONSULTING $30,670 Aug 2, 2024 Print & Mail FUNDRAISING CONSULTING $5,000 Aug 2, 2024 Print & Mail FUNDRAISING CONSULTING $5,000 Jun 13, 2024 Print & Mail FUNDRAISING CONSULTING/POSTAGE $5,930 Mar 31, 2024 Print & Mail FUNDRAISING CONSULTING $5,000 Mar 31, 2024 Print & Mail FUNDRAISING CONSULTING/EVENT CATERING $5,172 Dec 31, 2023 Print & Mail FUNDRAISING CONSULTING $5,000 Dec 31, 2023 Print & Mail FUNDRAISING CONSULTING/SHIPPING $5,033 Dec 8, 2023 Print & Mail FUNDRAISING CONSULTING $4,390 Dec 8, 2023 Print & Mail FUNDRAISING CONSULTING $5,000 -
ACCURATE WORD 15% $254,357 56 disbs lapsed
Aug 1, 2017 → Nov 20, 2024 · avg gap 49d between disbursements · last disbursement 547d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 0% $8,006 3 disbs lapsed
Mar 16, 2020 → Feb 24, 2021 · avg gap 173d between disbursements · last disbursement 1912d agoDate Category Purpose Amount Feb 24, 2021 Print & Mail DIRECT MAIL PRODUCTION $2,430 Jul 17, 2020 Print & Mail DIRECT MAIL PRODUCTION $1,853 Mar 16, 2020 Print & Mail DIRECT MAIL PRODUCTION $3,724 -
RED MAVERICK MEDIA 0% $7,196 3 disbs lapsed
Oct 9, 2024 → May 6, 2025 · avg gap 105d between disbursements · last disbursement 380d agoDate Category Purpose Amount May 6, 2025 Print & Mail CAMPAIGN APPAREL $440 Mar 4, 2025 Print & Mail CAMPAIGN APPAREL $4,832 Oct 9, 2024 Print & Mail DIGITAL CONSULTING $1,924
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116 CLUB 49% $498,716 890 disbs lapsed
Jan 25, 2017 → Dec 17, 2025 · avg gap 4d between disbursements · last disbursement 155d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OKLAHOMA REPUBLICAN PARTY 15% $152,095 7 disbs lapsed
Feb 8, 2017 → Nov 2, 2022 · avg gap 349d between disbursements · last disbursement 1296d agoDate Category Purpose Amount Nov 2, 2022 Travel & Events VOTER MAIL $32,980 Oct 28, 2022 Travel & Events VOTER MAIL $16,490 Oct 25, 2022 Travel & Events VOTER MAIL $37,030 Oct 21, 2022 Travel & Events VOTER MAIL $48,125 Oct 5, 2022 Travel & Events POSTAGE/SHIPPING $12,020 May 2, 2017 Travel & Events EVENT TICKETS $450 Feb 8, 2017 Travel & Events EVENT TABLE $5,000 -
AMERICAN AIRLINES 6% $59,904 68 disbs lapsed
Feb 16, 2017 → May 5, 2025 · avg gap 45d between disbursements · last disbursement 381d agoDate Category Purpose Amount May 5, 2025 Travel & Events TRAVEL CREDIT -$425 Mar 7, 2025 Travel & Events TRAVEL $425 Mar 7, 2025 Travel & Events TRAVEL $998 Feb 10, 2025 Travel & Events TRAVEL $466 Jan 12, 2025 Travel & Events TRAVEL $436 Dec 12, 2024 Travel & Events TRAVEL $2,873 Oct 16, 2024 Travel & Events TRAVEL $901 Aug 14, 2024 Travel & Events TRAVEL $228 Aug 14, 2024 Travel & Events TRAVEL $228 Aug 5, 2024 Travel & Events TRAVEL $468 -
TASTE 5% $46,593 8 disbs lapsed
Mar 7, 2025 → Nov 10, 2025 · avg gap 35d between disbursements · last disbursement 192d agoDate Category Purpose Amount Nov 10, 2025 Travel & Events EVENT CATERING $6,948 Sep 19, 2025 Travel & Events EVENT CATERING $1,792 Aug 5, 2025 Travel & Events EVENT CATERING $5,953 Jul 14, 2025 Travel & Events EVENT CATERING $4,214 Jun 10, 2025 Travel & Events EVENT CATERING $4,051 May 5, 2025 Travel & Events EVENT CATERING $9,910 Apr 11, 2025 Travel & Events EVENT CATERING $5,009 Mar 7, 2025 Travel & Events EVENT CATERING $8,716 -
SEA ISLAND COMPANY 4% $36,855 21 disbs lapsed
Oct 16, 2019 → Nov 14, 2024 · avg gap 93d between disbursements · last disbursement 553d agoDate Category Purpose Amount Nov 14, 2024 Travel & Events TRAVEL $640 Oct 9, 2024 Travel & Events TRAVEL CREDIT -$4,894 Feb 7, 2024 Travel & Events TRAVEL $6,186 Nov 13, 2023 Travel & Events TRAVEL $5,438 Oct 5, 2023 Travel & Events TRAVEL $7,391 Oct 5, 2023 Travel & Events TRAVEL $1,983 Oct 5, 2023 Travel & Events TRAVEL $141 Jun 7, 2023 Travel & Events TRAVEL $7,182 Oct 7, 2022 Travel & Events TRAVEL CREDIT -$277 Oct 1, 2022 Travel & Events TRAVEL $1,337
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NATIONAL PUBLIC AFFAIRS 38% $270,647 12 disbs lapsed
Mar 9, 2022 → Sep 30, 2023 · avg gap 52d between disbursements · last disbursement 964d agoDate Category Purpose Amount Sep 30, 2023 Strategy & Research MEDIA PRODUCTION $23,987 Sep 30, 2023 Strategy & Research STRATEGIC CONSULTING/TRAVEL/MEDIA PRODUCTION $16,500 Aug 22, 2023 Strategy & Research TRAVEL $973 Nov 18, 2022 Strategy & Research MEDIA PRODUCTION $33,666 Nov 18, 2022 Strategy & Research MEDIA PRODUCTION $12,000 Nov 8, 2022 Strategy & Research MEDIA PRODUCTION $4,250 Nov 8, 2022 Strategy & Research MEDIA PRODUCTION $4,800 Aug 28, 2022 Strategy & Research MEDIA PRODUCTION $12,578 Aug 24, 2022 Strategy & Research STRATEGIC CONSULTING $20,000 Jun 13, 2022 Strategy & Research STRATEGIC CONSULTING/MEDIA PRODUCTION $44,900 -
ADVOCACY INSIGHT LLC 35% $248,218 57 disbs lapsed
Apr 12, 2017 → Dec 23, 2025 · avg gap 57d between disbursements · last disbursement 149d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CYGNAL 15% $104,007 7 disbs lapsed
May 7, 2020 → Aug 18, 2022 · avg gap 139d between disbursements · last disbursement 1372d agoDate Category Purpose Amount Aug 18, 2022 Strategy & Research RESEARCH $8,502 Jul 7, 2022 Strategy & Research RESEARCH $35,330 Jun 22, 2022 Strategy & Research POLLING $9,102 Jun 22, 2022 Strategy & Research POLLING $28,821 May 18, 2022 Strategy & Research POLLING $9,252 Mar 31, 2022 Strategy & Research POLLING $10,500 May 7, 2020 Strategy & Research POLLING $2,502 -
PUBLIC OPINION STRATEGIES 9% $61,000 3 disbs lapsed
Jan 25, 2017 → Nov 1, 2018 · avg gap 323d between disbursements · last disbursement 2758d agoDate Category Purpose Amount Nov 1, 2018 Strategy & Research POLLING $16,500 May 30, 2018 Strategy & Research POLLING $20,000 Jan 25, 2017 Strategy & Research POLLING $24,500 -
THE TARRANCE GROUP 2% $14,067 1 disb
Oct 22, 2022 → Oct 22, 2022Date Category Purpose Amount Oct 22, 2022 Strategy & Research POLLING $14,067
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THE PROSPER GROUP 34% $175,584 29 disbs lapsed
Apr 28, 2020 → Mar 31, 2022 · avg gap 25d between disbursements · last disbursement 1512d agoDate Category Purpose Amount Mar 31, 2022 Digital DIGITAL MEDIA CONSULTING $1,721 Mar 31, 2022 Digital DIGITAL FUNDRAISING $3,937 Mar 31, 2022 Digital WEB SERVICES $750 Feb 15, 2022 Digital DIGITAL FUNDRAISING $5,330 Jan 5, 2022 Digital DIGITAL FUNDRAISING $3,929 Nov 18, 2021 Digital DIGITAL MEDIA CONSULTING $3,736 Oct 26, 2021 Digital DIGITAL FUNDRAISING $3,639 Oct 26, 2021 Digital DIGITAL ADS $500 Oct 26, 2021 Digital DIGITAL FUNDRAISING $5,298 Oct 26, 2021 Digital DIGITAL ADS $250 -
CAMPAIGN ADVOCACY MANAGEMENT 30% $154,601 39 disbs lapsed
Feb 16, 2017 → Sep 22, 2021 · avg gap 44d between disbursements · last disbursement 1702d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GO BIG MEDIA 20% $101,939 28 disbs lapsed
Jan 4, 2017 → Mar 20, 2018 · avg gap 16d between disbursements · last disbursement 2984d agoDate Category Purpose Amount Mar 20, 2018 Digital MEDIA CONSULTING $1,950 Jan 25, 2018 Digital DIGITAL MEDIA BUY $2,000 Jan 2, 2018 Digital MEDIA CONSULTING $1,950 Dec 14, 2017 Digital DIGITAL MEDIA BUY $2,500 Dec 4, 2017 Digital DIGITAL MEDIA BUY $50 Dec 4, 2017 Digital MEDIA CONSULTING $1,950 Dec 4, 2017 Digital PAYMENT: SEE BELOW $2,000 Nov 2, 2017 Digital MEDIA CONSULTING $1,950 Oct 10, 2017 Digital MEDIA CONSULTING $1,950 Oct 2, 2017 Digital DIGITAL MEDIA BUY $12,450 -
THE STRATEGY GROUP 9% $46,800 7 disbs lapsed
May 1, 2018 → Jul 17, 2020 · avg gap 135d between disbursements · last disbursement 2134d agoDate Category Purpose Amount Jul 17, 2020 Digital TELECONFERENCE $2,600 Nov 1, 2018 Digital TELEFORUM $7,200 Oct 11, 2018 Digital TELEFORUM $7,200 Jun 21, 2018 Digital TELEFORUM $4,400 May 21, 2018 Digital TELEFORUM $4,400 May 9, 2018 Digital MEDIA PRODUCTION $5,000 May 1, 2018 Digital MEDIA SHOOT $16,000 -
Launchpad Strategies, LLC 4% $20,876 3 disbs lumpy
Mar 24, 2025 → Mar 24, 2025 · avg gap 0d between disbursements · last disbursement 423d agoDate Category Purpose Amount Mar 24, 2025 Digital DIGITAL FUNDRAISING $6,759 Mar 24, 2025 Digital DIGITAL FUNDRAISING $6,962 Mar 24, 2025 Digital DIGITAL FUNDRAISING $7,154
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HUCKABY DAVIS LISKER 51% $170,090 19 disbs lapsed
Jun 12, 2020 → Dec 23, 2025 · avg gap 112d between disbursements · last disbursement 149d agoDate Category Purpose Amount Dec 23, 2025 Legal & Compliance COMPLIANCE CONSULTING $22,591 May 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,575 Mar 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $10,368 Nov 21, 2024 Legal & Compliance COMPLIANCE CONSULTING $4,273 Nov 18, 2024 Legal & Compliance COMPLIANCE CONSULTING $12,610 Jan 21, 2024 Legal & Compliance COMPLIANCE CONSULTING $6,584 Dec 8, 2023 Legal & Compliance COMPLIANCE CONSULTING $11,032 Aug 22, 2023 Legal & Compliance COMPLIANCE CONSULTING $15,204 Aug 22, 2023 Legal & Compliance COMPLIANCE CONSULTING $11,787 Nov 18, 2022 Legal & Compliance COMPLIANCE CONSULTING $10,092 -
FEC FINANCIAL INC. 21% $70,517 76 disbs lapsed
Jan 2, 2017 → Sep 26, 2019 · avg gap 13d between disbursements · last disbursement 2429d agoDate Category Purpose Amount Sep 26, 2019 Legal & Compliance ACCOUNTING SERVICES $1,500 Aug 27, 2019 Legal & Compliance ACCOUNTING SERVICES $1,500 Jul 2, 2019 Legal & Compliance ACCOUNTING SERVICES $1,500 Jun 3, 2019 Legal & Compliance ACCOUNTING SERVICES $1,000 May 1, 2019 Legal & Compliance ACCOUNTING SERVICES $1,000 Apr 1, 2019 Legal & Compliance ACCOUNTING SERVICES $3,000 Nov 5, 2018 Legal & Compliance POSTAGE REIMBURSEMENT $9 Nov 5, 2018 Legal & Compliance ACCOUNTING SERVICES $1,650 Nov 5, 2018 Legal & Compliance PAYMENT: SEE BELOW $1,659 Oct 17, 2018 Legal & Compliance ACCOUNTING SERVICES $1,100 -
ELECTIONS, LLC 13% $45,000 5 disbs lapsed
Aug 18, 2022 → Aug 22, 2023 · avg gap 92d between disbursements · last disbursement 1003d agoDate Category Purpose Amount Aug 22, 2023 Legal & Compliance LEGAL FEES $7,500 Nov 18, 2022 Legal & Compliance LEGAL FEES $7,500 Nov 18, 2022 Legal & Compliance LEGAL FEES $7,500 Nov 18, 2022 Legal & Compliance LEGAL FEES $7,500 Aug 18, 2022 Legal & Compliance LEGAL FEES $15,000 -
ELECTION LLC 10% $33,360 6 disbs lapsed
Apr 3, 2018 → May 18, 2022 · avg gap 301d between disbursements · last disbursement 1464d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 4% $14,100 2 disbs lapsed
Jun 2, 2025 → Dec 8, 2025 · avg gap 189d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 8, 2025 Legal & Compliance SOFTWARE $8,400 Jun 2, 2025 Legal & Compliance SOFTWARE $5,700 Sep 16, 2024 Fundraising SOFTWARE $8,100 Dec 8, 2023 Fundraising SOFTWARE $2,700 Aug 3, 2023 Fundraising SOFTWARE $5,700 Aug 3, 2023 Fundraising SOFTWARE $3,300 Nov 8, 2022 Fundraising SOFTWARE $2,700 Jun 28, 2022 Fundraising SOFTWARE $2,700 Apr 5, 2022 Fundraising SOFTWARE $2,700 Feb 9, 2022 Fundraising SOFTWARE $6,750
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AH STRATEGIES 58% $147,642 95 disbs lapsed
Jan 2, 2017 → Nov 30, 2022 · avg gap 23d between disbursements · last disbursement 1268d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 42% $108,748 216 disbs lapsedinfrastructure
Jan 31, 2017 → Sep 3, 2025 · avg gap 15d between disbursements · last disbursement 260d agoDate Category Purpose Amount Sep 3, 2025 Wages & Payroll PAYROLL SERVICE $61 Aug 5, 2025 Wages & Payroll PAYROLL SERVICE $61 Jul 3, 2025 Wages & Payroll PAYROLL SERVICE $61 Jun 4, 2025 Wages & Payroll PAYROLL SERVICE $61 May 5, 2025 Wages & Payroll PAYROLL SERVICE $61 Apr 3, 2025 Wages & Payroll PAYROLL SERVICE $61 Mar 5, 2025 Wages & Payroll PAYROLL SERVICE $52 Feb 5, 2025 Wages & Payroll PAYROLL SERVICE $52 Jan 6, 2025 Wages & Payroll PAYROLL SERVICE $52 Dec 3, 2024 Wages & Payroll PAYROLL SERVICE $52
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ACECO RENTALS 89% $97,040 65 disbs lapsed
Feb 16, 2017 → Jan 13, 2025 · avg gap 45d between disbursements · last disbursement 493d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CREDIT CARD OPERATIONS 11% $11,809 3 disbs lapsed
Jun 14, 2018 → Sep 17, 2020 · avg gap 413d between disbursements · last disbursement 2072d agoDate Category Purpose Amount Oct 9, 2021 Fundraising BANK FEE $31 Oct 9, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $203 Sep 2, 2021 Fundraising BANK FEE $53 Sep 2, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $1,448 Jul 2, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $763 May 10, 2021 Fundraising BANK FEE $144 May 10, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $3,865 Jan 18, 2021 Fundraising BANK FEE $63 Jan 18, 2021 Fundraising CREDIT CARD PAYMENT- SEE MEMOS $4,272 Nov 27, 2020 Fundraising BANK FEE $1
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TRAIL BLAZER CAMPAIGN SERVICES INC. 33% $20,475 5 disbs lapsed
Jan 13, 2017 → Aug 19, 2019 · avg gap 237d between disbursements · last disbursement 2467d agoDate Category Purpose Amount Aug 19, 2019 Software & Tech REPORTING SOFTWARE $3,738 May 10, 2019 Software & Tech REPORTING SOFTWARE $1,869 Feb 12, 2019 Software & Tech REPORTING SOFTWARE $1,869 Jan 24, 2018 Software & Tech REPORTING SOFTWARE $6,500 Jan 13, 2017 Software & Tech REPORTING SOFTWARE $6,500 -
I360 LLC 30% $18,492 28 disbs lapsed
Oct 23, 2017 → Aug 24, 2020 · avg gap 38d between disbursements · last disbursement 2096d agoDate Category Purpose Amount Aug 24, 2020 Software & Tech DATA STORAGE $303 Jun 12, 2020 Software & Tech DATA STORAGE $113 May 17, 2020 Software & Tech DATA STORAGE $113 Apr 24, 2020 Software & Tech DATA STORAGE $113 Mar 16, 2020 Software & Tech DATA STORAGE $113 Feb 20, 2020 Software & Tech DATA STORAGE $113 Jan 30, 2020 Software & Tech DATA STORAGE $113 Dec 18, 2019 Software & Tech SUBSCRIPTION $225 Oct 24, 2019 Software & Tech SUBSCRIPTION $225 Aug 21, 2019 Software & Tech SUBSCRIPTION $113 -
APPLE STORE 17% $10,221 15 disbs lapsed
May 15, 2018 → Jul 1, 2024 · avg gap 160d between disbursements · last disbursement 689d agoDate Category Purpose Amount Jul 1, 2024 Software & Tech OFFICE SUPPLIES $105 May 10, 2024 Software & Tech OFFICE SUPPLIES $105 Apr 10, 2024 Software & Tech OFFICE SUPPLIES $47 Jan 12, 2024 Software & Tech OFFICE EQUIPMENT $1,588 Jan 12, 2024 Software & Tech OFFICE EQUIPMENT $628 Jan 12, 2024 Software & Tech OFFICE EQUIPMENT CREDIT -$650 Nov 1, 2022 Software & Tech OFFICE EQUIPMENT $1,354 Oct 7, 2022 Software & Tech OFFICE EQUIPMENT $63 Sep 12, 2022 Software & Tech OFFICE EQUIPMENT $582 Mar 14, 2022 Software & Tech OFFICE EQUIPMENT $205 -
CAMPAIGN SIDEKICK 10% $6,000 7 disbs lapsed
Apr 11, 2022 → Nov 1, 2022 · avg gap 34d between disbursements · last disbursement 1297d agoDate Category Purpose Amount Nov 1, 2022 Software & Tech WEB SERVICES $750 Oct 1, 2022 Software & Tech WEB SERVICES $750 Sep 12, 2022 Software & Tech WEB SERVICES $750 Jul 27, 2022 Software & Tech WEB SERVICES $1,500 Jun 10, 2022 Software & Tech WEB SERVICES $750 May 10, 2022 Software & Tech WEB SERVICES $750 Apr 11, 2022 Software & Tech WEB SERVICES $750 -
GODADDY.COM 6% $3,918 17 disbs lapsed
Jun 20, 2017 → Jan 26, 2022 · avg gap 105d between disbursements · last disbursement 1576d agoDate Category Purpose Amount Jan 26, 2022 Software & Tech WEB SERVICE $5 Sep 2, 2021 Software & Tech WEB SERVICE $720 Sep 2, 2021 Software & Tech WEB SERVICE $65 Sep 2, 2021 Software & Tech WEB SERVICE $98 Sep 2, 2021 Software & Tech WEB SERVICE $160 Jul 2, 2021 Software & Tech WEB SERVICE $32 Jul 2, 2021 Software & Tech WEB SERVICE $437 Sep 17, 2020 Software & Tech WEB SERVICE $25 Jul 1, 2020 Software & Tech WEB SERVICE $54 Sep 19, 2019 Software & Tech DOMAIN REGISTRATION $60
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ALTICOR 39% $22,457 102 disbs lapsed
Feb 16, 2017 → Nov 10, 2025 · avg gap 32d between disbursements · last disbursement 192d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVIS RENT A CAR 21% $12,045 55 disbs lapsed
Oct 20, 2020 → Oct 9, 2024 · avg gap 27d between disbursements · last disbursement 589d agoDate Category Purpose Amount Jan 13, 2025 Travel & Events TRAVEL $2,994 Oct 9, 2024 Admin & Office TRAVEL $328 Jun 12, 2024 Admin & Office TRAVEL $121 Jun 12, 2024 Admin & Office TRAVEL $212 May 10, 2024 Admin & Office TRAVEL $22 Apr 10, 2024 Admin & Office TRAVEL $2,807 Apr 10, 2024 Admin & Office TRAVEL $11 Mar 5, 2024 Admin & Office TRAVEL $16 Mar 5, 2024 Admin & Office TRAVEL $171 Feb 7, 2024 Admin & Office TRAVEL $138 -
AT&T 17% $9,805 37 disbs lapsed
Jan 24, 2017 → Nov 1, 2022 · avg gap 59d between disbursements · last disbursement 1297d agoDate Category Purpose Amount Nov 1, 2022 Admin & Office CELL PHONE $350 Aug 11, 2022 Admin & Office CELL PHONE $360 Sep 2, 2021 Admin & Office CELL PHONE $86 Sep 2, 2021 Admin & Office CELL PHONE $86 Jul 2, 2021 Admin & Office CELL PHONE $171 May 10, 2021 Admin & Office CELL PHONE $361 Jan 18, 2021 Admin & Office CELL PHONE $241 Nov 27, 2020 Admin & Office CELL PHONE $457 Oct 20, 2020 Admin & Office CELL PHONE $434 Oct 20, 2020 Admin & Office CELL PHONE $246 -
AMAZON.COM 10% $6,036 23 disbs lapsed
Apr 12, 2017 → Oct 16, 2025 · avg gap 141d between disbursements · last disbursement 217d agoDate Category Purpose Amount Oct 16, 2025 Admin & Office OFFICE SUPPLIES $65 Jul 14, 2025 Admin & Office OFFICE SUPPLIES $112 Mar 7, 2025 Admin & Office OFFICE SUPPLIES $1,736 Jun 12, 2024 Admin & Office OFFICE SUPPLIES $189 May 10, 2024 Admin & Office OFFICE SUPPLIES $63 Oct 5, 2023 Admin & Office OFFICE SUPPLIES $112 Aug 23, 2023 Admin & Office OFFICE SUPPLIES $108 Aug 1, 2023 Admin & Office OFFICE SUPPLIES $80 Aug 1, 2023 Admin & Office OFFICE SUPPLIES $454 Jul 11, 2023 Admin & Office OFFICE SUPPLIES $115 -
VERIZON WIRELESS 4% $2,415 17 disbs lapsed
Apr 10, 2023 → Sep 10, 2024 · avg gap 32d between disbursements · last disbursement 618d agoDate Category Purpose Amount Sep 10, 2024 Admin & Office CELL PHONE $100 Aug 14, 2024 Admin & Office CELL PHONE $146 Jun 12, 2024 Admin & Office CELL PHONE $100 May 10, 2024 Admin & Office CELL PHONE $100 Apr 10, 2024 Admin & Office CELL PHONE $201 Mar 5, 2024 Admin & Office CELL PHONE $108 Feb 7, 2024 Admin & Office CELL PHONE $447 Jan 12, 2024 Admin & Office CELL PHONE $96 Nov 13, 2023 Admin & Office CELL PHONE $142 Oct 5, 2023 Admin & Office CELL PHONE $142
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ECHOLS, RYAN 100% $46,680 20 disbs lapsed
Jan 16, 2018 → Aug 18, 2022 · avg gap 88d between disbursements · last disbursement 1372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MULLIN, MARKWAYNE 100% $589 3 disbs lapsed
Dec 18, 2017 → Jun 30, 2020 · avg gap 463d between disbursements · last disbursement 2151d 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 | $3,519,468 | 42 |
| Fundraising | $3,051,972 | 649 |
| Print & Mail | $1,704,777 | 231 |
| Travel & Events | $1,027,767 | 1,515 |
| Strategy & Research | $705,629 | 84 |
| Digital | $509,810 | 198 |
| Legal & Compliance | $335,027 | 111 |
| Wages & Payroll | $256,390 | 311 |
| Other / Unclassified | $108,849 | 68 |
| Software & Tech | $61,611 | 97 |
| Admin & Office | $57,629 | 267 |
| Field & Voter Contact | $46,680 | 20 |
| Contributions & Transfers | $589 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | EARMARK PROCESSING | $712 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | EARMARK PROCESSING | $1,594 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING | $676 |
| Dec 23, 2025 | CAMP POLITICAL LLC | STRATEGIC CONSULTING | $2,000 |
| Dec 23, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $22,591 |
| Dec 22, 2025 | TRUIST | BANK FEES | $28 |
| Dec 17, 2025 | WICHITA FALLS ASAP LLC | TRAVEL | $13,149 |
| Dec 17, 2025 | CITIBANK NA | CREDIT CARD PAYMENT- NO VENDOR REQ. ITEM. | $156 |
| Dec 10, 2025 | EXTRA SPACE | STORAGE RENTAL | $93 |
| Dec 10, 2025 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $93 |
| Dec 10, 2025 | SLIMS PIZZERIA | EVENT CATERING | $9,855 |
| Dec 10, 2025 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $9,855 |
| Dec 10, 2025 | Google LLC | WEB SERVICE | $67 |
| Dec 10, 2025 | Google LLC | WEB SERVICE | $106 |
| Dec 10, 2025 | BB&T/TRUIST CREDIT CARD | CREDIT CARD PAYMENT- SEE MEMOS | $178 |
| Dec 8, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $8,400 |
| Nov 24, 2025 | CAMP POLITICAL LLC | STRATEGIC CONSULTING | $10,000 |
| Nov 21, 2025 | TRUIST | BANK FEES | $15 |
| Nov 10, 2025 | TATTE | EVENT CATERING | $277 |
| Nov 10, 2025 | TASTE | EVENT CATERING | $6,948 |