BRECHEEN, JOSH
U.S. House OK · C00812974 · 2026 cycle
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$45K cash on hand · $10K/mo burn → 4.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-27 → 2026-05-26
3/12 categories filled · 4 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
Tech stack last 365 days · 2025-05-26 → 2026-05-26
4/12 categories filled · 5 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 7
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$73K across 12 months
Recent activity last 90 days
- ⚡ May 26, 2026 $7K to American Express Company — 2×+ this campaign's average
- · May 21, 2026 $13 to DEMOCRACY ENGINE, LLC
- · May 19, 2026 $140 to ANEDOT
- · May 18, 2026 $397 to CAPITOL HILL CLUB
- · May 18, 2026 $290 to CAPITOL HILL CLUB
- · May 14, 2026 $750 to RUSTIN, ANNETTE
- · May 14, 2026 $62 to INTERNAL REVENUE SERVICE (IRS)
- · May 6, 2026 $1K to INTEGRATED SOLUTIONS: POLITICAL
- · May 6, 2026 $10 to ANEDOT
- · May 4, 2026 $50 to Gusto, Inc.
- · May 1, 2026 $2K to TABULARIUS COMPLIANCE
- · Apr 30, 2026 $750 to RUSTIN, ANNETTE
- · Apr 30, 2026 $62 to INTERNAL REVENUE SERVICE (IRS)
- · Apr 30, 2026 $0 to DEMOCRACY ENGINE, LLC
- · Apr 29, 2026 $2K to POINT 2 STRATEGIES, LLC
Vendors by service category 13 categories
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ALLFORD, CLINT 52% $249,901 80 disbs lapsed
Jul 15, 2022 → Dec 26, 2025 · avg gap 16d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Harris Media, LLC 28% $134,665 21 disbs lapsed
May 13, 2022 → Oct 25, 2024 · avg gap 45d between disbursements · last disbursement 641d agoDate Category Purpose Amount Oct 25, 2024 Fundraising WEB DESIGN AND DEVELOPMENT $800 May 26, 2023 Fundraising GSUITE SOFTWARE SUBSCRIPTION $125 Apr 3, 2023 Fundraising WEBSITE HOSTING $300 Nov 4, 2022 Fundraising GENERAL STRATEGY CONSULTING $13,985 Oct 7, 2022 Fundraising MEDIA CONSULTING $10,000 Oct 7, 2022 Fundraising DIGITAL ADVERTISING $5,068 Sep 9, 2022 Fundraising FUNDRAISING CONSULTING $950 Aug 23, 2022 Fundraising DIGITAL ADVERTISING $5,000 Aug 19, 2022 Fundraising MEDIA CONSULTING $10,000 Aug 16, 2022 Fundraising MEDIA CONSULTING $5,000 -
American Express Company 16% $77,707 38 disbs lapsedinfrastructure
Nov 3, 2022 → Dec 26, 2025 · avg gap 31d between disbursements · last disbursement 214d agoDate Category Purpose Amount May 26, 2026 — PAYMENT OF CAMPAIGN CREDIT CARD $7,214 Apr 24, 2026 — PAYMENT OF CAMPAIGN CREDIT CARD $437 Mar 25, 2026 — PAYMENT OF CAMPAIGN CREDIT CARD $451 Feb 23, 2026 — PAYMENT OF CAMPAIGN CREDIT CARD $1,063 Jan 26, 2026 — PAYMENT OF CAMPAIGN CREDIT CARD $187 Dec 26, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $215 Nov 24, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $307 Oct 27, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $799 Sep 24, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $705 Aug 25, 2025 Fundraising PAYMENT OF CAMPAIGN CREDIT CARD $321 -
COTHRAN DEVELOPMENT STRATEGIES 2% $10,000 1 disb
Oct 20, 2022 → Oct 20, 2022Date Category Purpose Amount Oct 20, 2022 Fundraising FINANCE CONSULTING $10,000 -
ANEDOT 2% $9,286 113 disbs lapsedinfrastructure
Apr 25, 2022 → Dec 3, 2025 · avg gap 12d between disbursements · last disbursement 237d agoDate Category Purpose Amount May 19, 2026 — CREDIT CARD PROCESSING FEES $140 May 6, 2026 — CREDIT CARD PROCESSING FEES $10 Apr 29, 2026 — CREDIT CARD PROCESSING FEES $4 Apr 7, 2026 — CREDIT CARD PROCESSING FEES $10 Mar 5, 2026 — CREDIT CARD PROCESSING FEES $10 Feb 15, 2026 — CREDIT CARD PROCESSING FEES $8 Feb 3, 2026 — CREDIT CARD PROCESSING FEES $10 Jan 23, 2026 — CREDIT CARD PROCESSING FEES $80 Jan 3, 2026 — CREDIT CARD PROCESSING FEES $10 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $10
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JAJ CONSULTANTS LLC 98% $164,017 17 disbs lapsed
May 20, 2022 → Nov 7, 2025 · avg gap 79d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC ADVANCE SERVICES 1% $2,500 1 disb
Nov 21, 2022 → Nov 21, 2022Date Category Purpose Amount Nov 21, 2022 Strategy & Research TRAVEL FOR FUNDRAISING EVENT $2,500 -
Wallbuilders 1% $1,027 1 disb
Aug 23, 2022 → Aug 23, 2022Date Category Purpose Amount Aug 23, 2022 Strategy & Research DATA CONSULTING $1,027
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BRECHEEN, BOONE W 84% $117,349 234 disbs lapsed
May 16, 2022 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTERNAL REVENUE SERVICE (IRS) 16% $21,907 75 disbs lapsed
Jul 1, 2022 → Dec 30, 2025 · avg gap 17d between disbursements · last disbursement 210d agoDate Category Purpose Amount May 14, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES $62 Apr 30, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES $62 Apr 14, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES $62 Apr 7, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES REFUNDED -$4 Apr 1, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES $62 Mar 12, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES $62 Feb 26, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES $62 Feb 12, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES $62 Jan 29, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES $62 Jan 14, 2026 — CAMPAIGN PAYROLL WITHHOLDING AND TAXES $62 -
Gusto, Inc. 0% $209 4 disbs regularinfrastructure
Sep 3, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 238d agoDate Category Purpose Amount May 4, 2026 — PAYROLL SERVICE FEE $50 Apr 2, 2026 — PAYROLL SERVICE FEE $50 Mar 3, 2026 — PAYROLL SERVICE FEE $55 Feb 3, 2026 — PAYROLL SERVICE FEE $60 Jan 5, 2026 — PAYROLL SERVICE FEE $55 Dec 2, 2025 Wages & Payroll PAYROLL SERVICE FEE $50 Nov 4, 2025 Wages & Payroll PAYROLL SERVICE FEE $50 Oct 2, 2025 Wages & Payroll PAYROLL SERVICE FEE $55 Sep 3, 2025 Wages & Payroll PAYROLL SERVICE FEE $55 Aug 4, 2025 Fundraising SERVICE FEE $55
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RTA STRATEGY 54% $33,231 31 disbs lapsed
Jun 1, 2022 → Jun 3, 2024 · avg gap 24d between disbursements · last disbursement 785d agoDate Category Purpose Amount Jun 3, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,310 May 2, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $110 May 1, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,320 Apr 1, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,320 Mar 1, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,320 Mar 1, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $202 Feb 14, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $45 Jan 31, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,325 Jan 19, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $44 Jan 1, 2024 Legal & Compliance COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING $1,325 -
TABULARIUS COMPLIANCE 33% $20,308 14 disbs lapsed
Nov 1, 2024 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 239d agoDate Category Purpose Amount May 1, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Apr 1, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Feb 26, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Feb 2, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Jan 2, 2026 — COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Dec 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,800 Oct 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 Aug 29, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 Aug 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 Jul 1, 2025 Legal & Compliance COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING $1,700 -
TABULARIUS GROUP 10% $5,990 4 disbs lapsed
Jul 1, 2024 → Oct 1, 2024 · avg gap 31d between disbursements · last disbursement 665d agoDate Category Purpose Amount Oct 1, 2024 Legal & Compliance COMPLIANCE CONSULTING & TREASURY REPORTING $1,560 Sep 3, 2024 Legal & Compliance COMPLIANCE CONSULTING & TREASURY REPORTING $1,560 Aug 1, 2024 Legal & Compliance COMPLIANCE AND TREASURY CONSULTING $1,310 Jul 1, 2024 Legal & Compliance COMPLIANCE AND TREASURY CONSULTING $1,560 -
RIGHTSIDE COMPLIANCE 2% $1,500 1 disb
Aug 29, 2022 → Aug 29, 2022Date Category Purpose Amount Aug 29, 2022 Legal & Compliance RESEARCH CONSULTING $1,500 -
INTEGRATED SOLUTIONS: POLITICAL 1% $900 2 disbs regular
Nov 5, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 235d agoDate Category Purpose Amount May 6, 2026 — SOFTWARE SUBSCRIPTION $1,490 Apr 6, 2026 — SOFTWARE SUBSCRIPTION $450 Mar 5, 2026 — SOFTWARE SUBSCRIPTION $450 Feb 5, 2026 — SOFTWARE SUBSCRIPTION $450 Jan 5, 2026 — SOFTWARE SUBSCRIPTION $450 Dec 5, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $450 Nov 5, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $450
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BRECHEEN, BOONE W 88% $41,573 77 disbs lapsed
May 20, 2022 → Jul 1, 2025 · avg gap 15d between disbursements · last disbursement 392d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE PARTNERSHIP INSTITUTE 11% $5,000 1 disb
Jan 15, 2025 → Jan 15, 2025Date Category Purpose Amount Jan 15, 2025 Contributions & Transfers POLITICAL SPONSORSHIP $5,000 -
Terry Allen 1% $585 1 disb
Mar 2, 2023 → Mar 2, 2023Date Category Purpose Amount Mar 2, 2023 Contributions & Transfers REIMBURSEMENT $585 May 13, 2022 Travel & Events IN KIND: USE OF TRAVEL EXPENSES $1,849
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BRECHEEN, JOSH 94% $30,320 23 disbs lapsed
Apr 18, 2022 → Jun 28, 2023 · avg gap 20d between disbursements · last disbursement 1126d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STIGLER PRINTING 5% $1,530 2 disbs lumpy
Jun 1, 2022 → Jun 2, 2022 · avg gap 1d between disbursements · last disbursement 1517d agoDate Category Purpose Amount Jun 2, 2022 Print & Mail PRINT ADVERTISING $250 Jun 1, 2022 Print & Mail PRINT ADVERTISING $1,280 -
FEDEX 1% $338 3 disbs lapsed
Oct 31, 2024 → Oct 6, 2025 · avg gap 170d between disbursements · last disbursement 295d agoDate Category Purpose Amount Mar 15, 2026 — POSTAGE $113 Oct 6, 2025 Print & Mail POSTAGE $60 May 29, 2025 Print & Mail POSTAGE $49 Oct 31, 2024 Print & Mail POSTAGE $230
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AGAPE SCREEN PRINT 100% $29,478 15 disbs lapsed
May 13, 2022 → Aug 9, 2024 · avg gap 59d between disbursements · last disbursement 718d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILDABRAND, JOSHUA D 100% $25,000 36 disbs lapsed
Feb 1, 2023 → Dec 26, 2025 · avg gap 30d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARTLESVILLE PRINT SHOP 52% $11,394 21 disbs lapsed
Jun 11, 2022 → Jul 12, 2024 · avg gap 38d between disbursements · last disbursement 746d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 32% $6,973 30 disbs lapsed
Mar 18, 2024 → Dec 16, 2025 · avg gap 22d between disbursements · last disbursement 224d agoDate Category Purpose Amount May 18, 2026 — MEALS $397 May 18, 2026 — MEALS $290 Apr 16, 2026 — MEALS $207 Mar 17, 2026 — MEALS $398 Feb 18, 2026 — MEALS $207 Feb 18, 2026 — MEALS $70 Jan 16, 2026 — MEALS $330 Dec 16, 2025 Travel & Events MEALS $744 Dec 16, 2025 Travel & Events MEALS $159 Nov 18, 2025 Travel & Events MEALS $148 -
Terry Allen 8% $1,849 1 disb
May 13, 2022 → May 13, 2022Date Category Purpose Amount Mar 2, 2023 Contributions & Transfers REIMBURSEMENT $585 May 13, 2022 Travel & Events IN KIND: USE OF TRAVEL EXPENSES $1,849 -
SOUTHWEST AIRLINES 8% $1,813 4 disbs lapsed
May 10, 2022 → Sep 6, 2022 · avg gap 40d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Sep 6, 2022 Travel & Events AIRFARE $1,034 Aug 16, 2022 Travel & Events AIRFARE $305 May 17, 2022 Travel & Events AIRFARE $89 May 10, 2022 Travel & Events AIRFARE $385
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I360 LLC 59% $8,014 7 disbs lapsed
May 2, 2022 → Sep 14, 2022 · avg gap 23d between disbursements · last disbursement 1413d agoDate Category Purpose Amount Sep 14, 2022 Software & Tech DATA $12 Sep 6, 2022 Software & Tech DATA $1,600 Aug 2, 2022 Software & Tech DATA $1,600 Jul 7, 2022 Software & Tech DATA $2 Jul 5, 2022 Software & Tech DATA $1,600 Jun 2, 2022 Software & Tech DATA $1,600 May 2, 2022 Software & Tech DATA $1,600 -
FRONTRUNNER 41% $5,455 29 disbs lapsed
Feb 23, 2023 → May 23, 2025 · avg gap 29d between disbursements · last disbursement 431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T COMM SOLUTIONS (ADA) 100% $7,512 18 disbs lapsed
May 15, 2022 → Sep 9, 2024 · avg gap 50d between disbursements · last disbursement 687d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEREK ALLEN FILMS LLC 100% $4,559 9 disbs lapsed
May 13, 2022 → Aug 23, 2022 · avg gap 13d between disbursements · last disbursement 1435d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SOLUTIONS 87% $3,867 6 disbs lumpy
Apr 14, 2023 → Jun 23, 2023 · avg gap 14d between disbursements · last disbursement 1131d agoDate Category Purpose Amount Jun 23, 2023 Digital DIGITAL CONSULTING $1,168 Jun 23, 2023 Digital DIGITAL CONSULTING $2,430 May 3, 2023 Digital FUNDRAISING DATA CONSULTING $8 Apr 25, 2023 Digital FUNDRAISING DATA CONSULTING $4 Apr 20, 2023 Digital FUNDRAISING DATA CONSULTING $7 Apr 14, 2023 Digital SETUP FEE $250 -
QUINN, MARTY L 13% $580 1 disb
Jul 1, 2022 → Jul 1, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $482,538 | 266 |
| Strategy & Research | $167,544 | 19 |
| Wages & Payroll | $139,465 | 313 |
| Legal & Compliance | $61,929 | 52 |
| Contributions & Transfers | $47,158 | 79 |
| Print & Mail | $32,188 | 28 |
| Other / Unclassified | $29,478 | 15 |
| Field & Voter Contact | $25,000 | 36 |
| Travel & Events | $22,029 | 56 |
| Software & Tech | $13,470 | 36 |
| Admin & Office | $7,512 | 18 |
| Media | $4,559 | 9 |
| Digital | $4,447 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2026 | American Express Company | PAYMENT OF CAMPAIGN CREDIT CARD | $7,214 |
| May 21, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $13 |
| May 19, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $140 |
| May 18, 2026 | CAPITOL HILL CLUB | MEALS | $397 |
| May 18, 2026 | CAPITOL HILL CLUB | MEALS | $290 |
| May 14, 2026 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | $750 |
| May 14, 2026 | INTERNAL REVENUE SERVICE (IRS) | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | $62 |
| May 6, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $1,490 |
| May 6, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $10 |
| May 4, 2026 | Gusto, Inc. | PAYROLL SERVICE FEE | $50 |
| May 1, 2026 | TABULARIUS COMPLIANCE | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $1,800 |
| Apr 30, 2026 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | $750 |
| Apr 30, 2026 | INTERNAL REVENUE SERVICE (IRS) | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | $62 |
| Apr 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Apr 29, 2026 | POINT 2 STRATEGIES, LLC | FUNDRAISING CONSULTING | $2,000 |
| Apr 29, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Apr 24, 2026 | American Express Company | PAYMENT OF CAMPAIGN CREDIT CARD | $437 |
| Apr 16, 2026 | CAPITOL HILL CLUB | MEALS | $207 |
| Apr 14, 2026 | RUSTIN, ANNETTE | CAMPAIGN STAFF PAYROLL | $750 |
| Apr 14, 2026 | INTERNAL REVENUE SERVICE (IRS) | CAMPAIGN PAYROLL WITHHOLDING AND TAXES | $62 |