COLE, TOM
U.S. House OK · C00379735 · 2026 cycle
Filings through Mar 31, 2026 · burn $227K/mo (last 90d ÷ 3)
Runway projection
$2.8M cash on hand · $227K/mo burn → 12.3 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-28 → 2026-05-27
3/12 categories filled · 6 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
Tech stack last 365 days · 2025-05-27 → 2026-05-27
8/12 categories filled · 13 active vendors · 11 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 10
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
$945K across 12 months
Recent activity last 90 days
- ⚡ May 18, 2026 $6K to FULLFILLMENT SOLUTIONS — 2×+ this campaign's average
- ⚡ May 6, 2026 $35K to PUSH DIGITAL LLC — 2×+ this campaign's average
- ⚡ May 1, 2026 $100K to NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 31, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 23, 2026 $6K to FULLFILLMENT SOLUTIONS — 2×+ this campaign's average
- ⚡ Feb 27, 2026 $11K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 May 6, 2026 $242K to MEDIA AD VENTURES — first disbursement after gap
- 🔄 May 6, 2026 $14K to ALFANO COMMUNICATIONS — first disbursement after gap
- 🔄 Apr 9, 2026 $23K to COLE HARGRAVE SNODGRASS & ASSOC. — first disbursement after gap
- 🔄 Mar 26, 2026 $5K to FEC FINANCIAL INC. — first disbursement after gap
- 🔄 Mar 19, 2026 $7K to GRAFTEC COMMUNICATIONS — first disbursement after gap
- 🔄 Mar 2, 2026 $6K to CMA STRATEGIES INC. — first disbursement after gap
- · May 27, 2026 $990 to VANCO SERVICES
- · May 27, 2026 $153 to WinRed, LLC
Vendors by service category 13 categories
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KEY & ASSOCIATES 65% $2,495,225 77 disbs lapsed
Jan 19, 2017 → Nov 10, 2025 · avg gap 42d between disbursements · last disbursement 257d agoDate Category Purpose Amount Apr 3, 2026 — PAYMENT: SEE BELOW $65,140 Feb 18, 2026 — REIMBURSEMENT: SEE BELOW $15,465 Feb 9, 2026 — PAYMENT: SEE BELOW $26,705 Jan 2, 2026 — PAYMENT: SEE BELOW $59,750 Nov 10, 2025 Fundraising PAYMENT: SEE BELOW $40,565 Oct 8, 2025 Fundraising PAYMENT: SEE BELOW $62,200 Sep 22, 2025 Fundraising REIMBURSEMENT: SEE BELOW $31,244 Aug 21, 2025 Fundraising PAYMENT: SEE BELOW $89,982 Jul 9, 2025 Fundraising PAYMENT: SEE BELOW $103,072 May 12, 2025 Fundraising PAYMENT: SEE BELOW $30,303 -
CREDIT CARD OPERATIONS 17% $655,873 101 disbs lapsed
Jan 26, 2017 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 235d agoDate Category Purpose Amount May 4, 2026 — CREDIT CARD PAYMENT: SEE BELOW $2,253 Apr 6, 2026 — CREDIT CARD PAYMENT: SEE BELOW $673 Mar 2, 2026 — CREDIT CARD PAYMENT: SEE BELOW $1,844 Feb 9, 2026 — CREDIT CARD PAYMENT: SEE BELOW $1,899 Jan 5, 2026 — CREDIT CARD PAYMENT: SEE BELOW $1,114 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $2,210 Nov 6, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $476 Oct 15, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,152 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,151 Aug 15, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $2,735 -
American Express Company 14% $546,814 34 disbs lapsedinfrastructure
Feb 9, 2023 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 235d agoDate Category Purpose Amount May 4, 2026 — CREDIT CARD PAYMENT: SEE BELOW $21,884 Apr 6, 2026 — CREDIT CARD PAYMENT: SEE BELOW $20,338 Mar 2, 2026 — CREDIT CARD PAYMENT: SEE BELOW $14,390 Feb 9, 2026 — CREDIT CARD PAYMENT: SEE BELOW $28,321 Jan 5, 2026 — CREDIT CARD PAYMENT: SEE BELOW $44,626 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $20,097 Nov 6, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $39,603 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $33,012 Aug 15, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $13,796 Jul 7, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $8,433 -
DAVIS, GEOFFREY MR. 2% $80,237 169 disbs lapsed
Mar 28, 2017 → Dec 31, 2025 · avg gap 19d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRACY ENGINE, LLC 1% $19,851 20 disbs lapsed
Aug 31, 2022 → Dec 31, 2025 · avg gap 64d between disbursements · last disbursement 206d agoDate Category Purpose Amount Apr 30, 2026 — CREDIT CARD PROCESSING $0 Mar 31, 2026 — CREDIT CARD PROCESSING $90 Feb 28, 2026 — CREDIT CARD PROCESSING $0 Jan 31, 2026 — CREDIT CARD PROCESSING $50 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING $363 Nov 20, 2025 Fundraising CREDIT CARD PROCESSING $1 Oct 23, 2025 Fundraising CREDIT CARD PROCESSING $325 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING $1,278 Aug 31, 2025 Fundraising CREDIT CARD PROCESSING $3,368 Jul 31, 2025 Fundraising CREDIT CARD PROCESSING $1,900
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MEDIA AD VENTURES 95% $3,166,344 16 disbs lapsed
Jun 4, 2018 → Jun 13, 2024 · avg gap 147d between disbursements · last disbursement 772d agoDate Category Purpose Amount May 6, 2026 — MEDIA BUY $242,098 Jun 13, 2024 Media MEDIA BUY $133,000 Jun 7, 2024 Media MEDIA BUY $155,000 Jun 4, 2024 Media MEDIA BUY $380,100 May 29, 2024 Media MEDIA BUY $273,969 May 21, 2024 Media MEDIA BUY $156,009 May 15, 2024 Media MEDIA BUY $182,150 May 8, 2024 Media MEDIA BUY $400,000 May 3, 2024 Media MEDIA BUY $180,000 Oct 21, 2022 Media MEDIA BUY $165,205 -
ALFANO COMMUNICATIONS 5% $182,181 10 disbs lapsed
Apr 6, 2018 → Aug 4, 2025 · avg gap 297d between disbursements · last disbursement 355d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 36% $479,196 27 disbs lapsed
Jul 16, 2018 → May 23, 2025 · avg gap 96d between disbursements · last disbursement 428d agoDate Category Purpose Amount May 21, 2026 — PRINT ADVERTISING DESIGN $1,488 May 18, 2026 — PALMCARDS $1,410 Feb 18, 2026 — PALMCARDS $13,775 May 23, 2025 Print & Mail PALMCARDS $880 Feb 4, 2025 Print & Mail BUMPER STICKERS $2,623 Oct 22, 2024 Print & Mail DIRECT MAIL $2,500 Oct 15, 2024 Print & Mail DIRECT MAIL $880 Jul 12, 2024 Print & Mail DIRECT MAIL $880 Jun 13, 2024 Print & Mail DIRECT MAIL $16,272 Jun 10, 2024 Print & Mail DIRECT MAIL $36,884 -
FULLFILLMENT SOLUTIONS 24% $317,470 118 disbs lapsed
Apr 29, 2021 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 206d agoDate Category Purpose Amount May 18, 2026 — DIRECT MAIL PRINTING $5,895 May 13, 2026 — DIRECT MAIL PRINTING $1,252 Apr 30, 2026 — DIRECT MAIL PRINTING $745 Apr 23, 2026 — DIRECT MAIL PRINTING $4,196 Apr 2, 2026 — DIRECT MAIL PRINTING $719 Apr 1, 2026 — DIRECT MAIL PRINTING $1,278 Mar 23, 2026 — DIRECT MAIL PRINTING $6,292 Mar 2, 2026 — DIRECT MAIL PRINTING $1,270 Feb 5, 2026 — DIRECT MAIL PRINTING $4,401 Jan 9, 2026 — DIRECT MAIL PRINTING $5,859 -
ALFANO COMMUNICATIONS 14% $183,806 120 disbs lapsed
Jan 16, 2017 → Jun 3, 2025 · avg gap 26d between disbursements · last disbursement 417d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HSP DIRECT LLC 7% $98,053 71 disbs lapsed
May 13, 2021 → Dec 31, 2025 · avg gap 24d between disbursements · last disbursement 206d agoDate Category Purpose Amount Apr 30, 2026 — DIRECT MAIL MANAGEMENT $285 Apr 23, 2026 — DIRECT MAIL MANAGEMENT $1,967 Apr 2, 2026 — DIRECT MAIL MANAGEMENT $284 Feb 19, 2026 — DIRECT MAIL MANAGEMENT $324 Feb 5, 2026 — DIRECT MAIL MANAGEMENT $1,725 Dec 31, 2025 Print & Mail DIRECT MAIL MANAGEMENT $288 Nov 20, 2025 Print & Mail DIRECT MAIL MANAGEMENT $333 Nov 6, 2025 Print & Mail DIRECT MAIL MANAGEMENT $1,872 Oct 16, 2025 Print & Mail DIRECT MAIL MANAGEMENT $6,331 Sep 25, 2025 Print & Mail DIRECT MAIL MANAGEMENT $1,725 -
INTEGRAM 4% $54,036 39 disbs lapsed
Nov 18, 2021 → Mar 12, 2024 · avg gap 22d between disbursements · last disbursement 865d agoDate Category Purpose Amount Mar 12, 2024 Print & Mail POSTAGE & DELIVERY $3,170 Feb 1, 2024 Print & Mail POSTAGE & DELIVERY $1,065 Jan 23, 2024 Print & Mail POSTAGE & DELIVERY $3,127 Dec 20, 2023 Print & Mail POSTAGE & DELIVERY $1,465 Nov 22, 2023 Print & Mail POSTAGE & DELIVERY $1,141 Oct 20, 2023 Print & Mail POSTAGE & DELIVERY $1,530 Oct 19, 2023 Print & Mail POSTAGE & DELIVERY $1,173 Sep 28, 2023 Print & Mail POSTAGE & DELIVERY $1,606 Sep 20, 2023 Print & Mail POSTAGE & DELIVERY $1,579 Aug 21, 2023 Print & Mail POSTAGE & DELIVERY $3,127
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NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 53% $660,000 17 disbs lapsed
Jan 17, 2018 → Nov 26, 2023 · avg gap 134d between disbursements · last disbursement 972d agoDate Category Purpose Amount May 1, 2026 — TRANSFER OF EXCESS FUNDS $100,000 Feb 23, 2026 — TRANSFER OF EXCESS FUNDS $4,536 Jan 12, 2026 — TRANSFER OF EXCESS FUNDS $50,000 Sep 8, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $5,700 Jul 15, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $25,000 Jun 24, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $85,000 Mar 2, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $25,000 Feb 11, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $89,480 Nov 26, 2023 Digital TRANSFER OF EXCESS FUNDS $50,000 Jul 26, 2023 Digital TRANSFER OF EXCESS FUNDS $50,000 -
PUSH DIGITAL LLC 45% $556,883 104 disbs lapsed
Apr 4, 2017 → Nov 13, 2025 · avg gap 31d between disbursements · last disbursement 254d agoDate Category Purpose Amount May 6, 2026 — DIGITAL MEDIA BUY $35,000 Nov 13, 2025 Digital DIGITAL MEDIA CONSULTING $6,000 Nov 6, 2025 Digital DIGITAL MEDIA BUY $6,090 Sep 1, 2025 Digital DIGITAL MEDIA BUY $6,000 Jun 25, 2025 Digital DIGITAL MEDIA BUY $6,360 May 9, 2025 Digital DIGITAL MEDIA BUY $6,781 Aug 28, 2024 Digital DIGITAL MEDIA CONSULTING $5,000 Jul 12, 2024 Digital DIGITAL MEDIA BUY $16,780 Jun 13, 2024 Digital DIGITAL MEDIA CONSULTING $2,500 Jun 10, 2024 Digital DIGITAL MEDIA BUY $99,000 -
ALFANO COMMUNICATIONS 1% $14,425 2 disbs lumpy
Apr 30, 2020 → Jul 17, 2020 · avg gap 78d between disbursements · last disbursement 2199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SOLUTIONS 1% $12,576 4 disbs lapsed
Jul 22, 2025 → Nov 26, 2025 · avg gap 42d between disbursements · last disbursement 241d agoDate Category Purpose Amount May 20, 2026 — EMAIL FUNDRAISING $59 Nov 26, 2025 Digital EMAIL FUNDRAISING $3,595 Oct 24, 2025 Digital EMAIL FUNDRAISING $2,184 Oct 3, 2025 Digital EMAIL FUNDRAISING $3,236 Jul 22, 2025 Digital EMAIL FUNDRAISING $3,561 -
DONOR BUREAU 0% $4,383 24 disbs lapsed
Jun 24, 2021 → Sep 19, 2024 · avg gap 51d between disbursements · last disbursement 674d agoDate Category Purpose Amount Apr 16, 2026 — DIRECT MAIL MODELING $405 Sep 19, 2024 Digital DIRECT MAIL MODELING $124 Aug 8, 2024 Digital DIRECT MAIL MODELING $158 Jun 27, 2024 Digital DIRECT MAIL MODELING $197 May 23, 2024 Digital DIRECT MAIL MODELING $264 Mar 14, 2024 Digital DIRECT MAIL MODELING $105 Jan 11, 2024 Digital DIRECT MAIL MODELING $167 Oct 19, 2023 Digital DIRECT MAIL MODELING $98 Aug 3, 2023 Digital DIRECT MAIL MODELING $127 May 18, 2023 Digital DIRECT MAIL MODELING $185
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Gusto, Inc. 99% $928,594 230 disbs lapsedinfrastructure
Jan 31, 2017 → Dec 31, 2025 · avg gap 14d between disbursements · last disbursement 206d agoDate Category Purpose Amount May 5, 2026 — PAYROLL SERVICE FEE $140 Apr 30, 2026 — PAYROLL: SEE BELOW $10,796 Apr 20, 2026 — REIMBURSEMENT: SEE BELOW $1,492 Apr 3, 2026 — PAYROLL SERVICE FEE $101 Mar 31, 2026 — PAYROLL: SEE BELOW $10,796 Mar 4, 2026 — PAYROLL SERVICE FEE $140 Feb 27, 2026 — PAYROLL: SEE BELOW $10,811 Feb 3, 2026 — PAYROLL SERVICE FEE $165 Jan 30, 2026 — PAYROLL: SEE BELOW $20,906 Jan 5, 2026 — PAYROLL SERVICE FEE $128 -
CHANCE, SCOTT 0% $3,937 5 disbs lapsed
Mar 17, 2020 → Apr 5, 2022 · avg gap 187d between disbursements · last disbursement 1572d agoDate Category Purpose Amount Oct 8, 2025 Travel & Events MILEAGE REIMBURSEMENT $1,352 Jul 9, 2025 Travel & Events MILEAGE REIMBURSEMENT $1,909 Apr 5, 2022 Wages & Payroll MILEAGE REIMBURSEMENT $1,687 Apr 30, 2021 Wages & Payroll MILEAGE REIMBURSEMENT $805 Dec 31, 2020 Wages & Payroll MILEAGE REIMBURSEMENT $268 Sep 2, 2020 Wages & Payroll PAYROLL SERVICE FEE $57 Mar 17, 2020 Wages & Payroll MILEAGE REIMBURSEMENT $1,121 -
VA EMPLOYMENT COMMISSION 0% $1,312 3 disbs lapsed
Nov 30, 2019 → Apr 21, 2025 · avg gap 985d between disbursements · last disbursement 460d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $213 1 disb
May 27, 2025 → May 27, 2025Date Category Purpose Amount May 27, 2025 Wages & Payroll CHECK PRINTING $213 Nov 20, 2024 Legal & Compliance DEPOSIT SLIPS $60 May 31, 2024 Legal & Compliance CHECK PRINTING $87 Mar 25, 2022 Legal & Compliance CHECK ORDER $200 Oct 25, 2018 Legal & Compliance CHECK ORDER $302
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CMA STRATEGIES INC. 47% $264,117 34 disbs lapsed
Jan 13, 2017 → Dec 2, 2024 · avg gap 87d between disbursements · last disbursement 600d agoDate Category Purpose Amount May 1, 2026 — PAYMENT: SEE BELOW $3,060 Apr 3, 2026 — PAYMENT: SEE BELOW $3,060 Mar 2, 2026 — PAYMENT: SEE BELOW $6,120 Jan 7, 2025 Other / Unclassified GENERAL ELECTION WIN BONUS $5,000 Dec 2, 2024 Strategy & Research PAYMENT: SEE BELOW $5,100 Nov 4, 2024 Strategy & Research PAYMENT: SEE BELOW $5,100 Oct 14, 2024 Strategy & Research PAYMENT: SEE BELOW $3,060 Oct 2, 2024 Strategy & Research PAYMENT: SEE BELOW $13,260 Jun 24, 2024 Strategy & Research WIN BONUS $15,000 Jun 13, 2024 Strategy & Research DIRECT MAIL $8,133 -
CARDINAL CONSULTING SERVICES 42% $238,554 15 disbs lapsed
Apr 26, 2018 → Apr 29, 2025 · avg gap 183d between disbursements · last disbursement 452d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MADISON MCQUEEN LLC 11% $63,083 3 disbs lapsed
Jun 24, 2022 → Jan 3, 2023 · avg gap 97d between disbursements · last disbursement 1299d agoDate Category Purpose Amount Jan 3, 2023 Strategy & Research MEDIA PRODUCTION $8,400 Oct 21, 2022 Strategy & Research MEDIA PRODUCTION $31,000 Jun 24, 2022 Strategy & Research MEDIA PRODUCTION $23,683
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FEC FINANCIAL INC. 84% $246,146 91 disbs lapsed
Jan 2, 2017 → Dec 8, 2025 · avg gap 36d between disbursements · last disbursement 229d agoDate Category Purpose Amount May 12, 2026 — ACCOUNTING SERVICES $5,000 Apr 9, 2026 — ACCOUNTING SERVICES $3,000 Mar 26, 2026 — ACCOUNTING SERVICES $5,000 Dec 8, 2025 Legal & Compliance ACCOUNTING SERVICES $5,000 Nov 19, 2025 Legal & Compliance ACCOUNTING SERVICES $5,000 Oct 29, 2025 Legal & Compliance ACCOUNTING SERVICES $3,000 Sep 11, 2025 Legal & Compliance ACCOUNTING SERVICES $5,000 Jul 11, 2025 Legal & Compliance ACCOUNTING SERVICES $5,000 Jun 9, 2025 Legal & Compliance ACCOUNTING SERVICES $3,500 Apr 28, 2025 Legal & Compliance ACCOUNTING SERVICES $5,000 -
ELECTIONS, LLC 11% $32,400 22 disbs lapsed
Nov 29, 2023 → Dec 8, 2025 · avg gap 35d between disbursements · last disbursement 229d agoDate Category Purpose Amount Apr 20, 2026 — LEGAL SERVICES $1,200 Mar 24, 2026 — LEGAL SERVICES $1,200 Feb 24, 2026 — LEGAL SERVICES $1,200 Jan 28, 2026 — LEGAL SERVICES $1,200 Dec 8, 2025 Legal & Compliance LEGAL SERVICES $1,200 Nov 13, 2025 Legal & Compliance LEGAL SERVICES $1,200 Oct 24, 2025 Legal & Compliance LEGAL SERVICES $1,200 Oct 3, 2025 Legal & Compliance LEGAL SERVICES $1,200 Sep 8, 2025 Legal & Compliance LEGAL SERVICES $2,400 Jun 12, 2025 Legal & Compliance LEGAL SERVICES $1,200 -
TRAVELERS 3% $8,128 19 disbs lapsed
Aug 3, 2017 → Nov 3, 2025 · avg gap 167d between disbursements · last disbursement 264d agoDate Category Purpose Amount Nov 3, 2025 Legal & Compliance INSURANCE $129 Aug 4, 2025 Legal & Compliance INSURANCE $514 Nov 4, 2024 Legal & Compliance INSURANCE $49 Aug 5, 2024 Legal & Compliance INSURANCE $515 Aug 3, 2023 Legal & Compliance INSURANCE $759 Dec 5, 2022 Legal & Compliance INSURANCE $486 Aug 3, 2022 Legal & Compliance INSURANCE $541 Nov 3, 2021 Legal & Compliance INSURANCE $79 Aug 3, 2021 Legal & Compliance INSURANCE $561 Nov 3, 2020 Legal & Compliance INSURANCE $289 -
COMPASS LEGAL GROUP 1% $3,000 2 disbs lapsed
Sep 21, 2023 → Jun 24, 2024 · avg gap 277d between disbursements · last disbursement 761d agoDate Category Purpose Amount Jun 24, 2024 Legal & Compliance LEGAL SERVICES $1,200 Sep 21, 2023 Legal & Compliance LEGAL SERVICES $1,800 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE 1% $2,050 5 disbs lapsed
Jun 3, 2024 → Sep 1, 2025 · avg gap 114d between disbursements · last disbursement 327d agoDate Category Purpose Amount Sep 1, 2025 Legal & Compliance FACILITY RENTAL $900 Jun 25, 2025 Legal & Compliance FACILITY RENTAL $250 May 22, 2025 Legal & Compliance FACILITY RENTAL $250 Mar 7, 2025 Legal & Compliance FACILITY RENTAL $400 Jun 3, 2024 Legal & Compliance FACILITY RENTAL $250
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NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 86% $230,180 5 disbs lapsed
Feb 11, 2025 → Sep 8, 2025 · avg gap 52d between disbursements · last disbursement 320d agoDate Category Purpose Amount May 1, 2026 — TRANSFER OF EXCESS FUNDS $100,000 Feb 23, 2026 — TRANSFER OF EXCESS FUNDS $4,536 Jan 12, 2026 — TRANSFER OF EXCESS FUNDS $50,000 Sep 8, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $5,700 Jul 15, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $25,000 Jun 24, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $85,000 Mar 2, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $25,000 Feb 11, 2025 Contributions & Transfers TRANSFER OF EXCESS FUNDS $89,480 Nov 26, 2023 Digital TRANSFER OF EXCESS FUNDS $50,000 Jul 26, 2023 Digital TRANSFER OF EXCESS FUNDS $50,000 -
BROWN, MIKE 14% $37,868 17 disbs lapsed
Mar 13, 2017 → Jul 21, 2025 · avg gap 191d between disbursements · last disbursement 369d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CASA DE MONTECRISTO 55% $129,902 88 disbs lapsed
Apr 17, 2017 → Dec 8, 2025 · avg gap 36d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OKLAHOMA REPUBLICAN PARTY 29% $69,500 12 disbs lapsed
May 31, 2017 → Nov 5, 2024 · avg gap 247d between disbursements · last disbursement 627d agoDate Category Purpose Amount Nov 5, 2024 Travel & Events EVENT TICKETS $1,000 Apr 26, 2024 Travel & Events TRANSFER OF EXCESS FUNDS $5,000 May 4, 2023 Travel & Events EVENT TICKETS $2,500 Aug 11, 2021 Travel & Events EVENT TICKETS $2,000 Oct 20, 2020 Travel & Events OFFICE RENT $1,000 Aug 11, 2020 Travel & Events TRANSFER OF EXCESS FUNDS $15,000 Aug 6, 2020 Travel & Events TRANSFER OF EXCESS FUNDS $10,000 Feb 25, 2020 Travel & Events EVENT TICKETS $500 Apr 1, 2019 Travel & Events TRANSFER OF EXCESS FUNDS $5,000 Oct 19, 2018 Travel & Events TRANSFER OF EXCESS FUNDS $10,000 -
ADVANCED AVIATION TEAM 12% $27,664 1 disb
Nov 14, 2017 → Nov 14, 2017Date Category Purpose Amount Nov 14, 2017 Travel & Events CHARTER FLIGHT $27,664 -
THE CONGRESSIONAL INSTITUTE 2% $5,882 2 disbs lumpy
Jun 21, 2022 → Sep 6, 2022 · avg gap 77d between disbursements · last disbursement 1418d agoDate Category Purpose Amount Sep 6, 2022 Travel & Events CONFERENCE REGISTRATION $2,452 Jun 21, 2022 Travel & Events CONFERENCE REGISTRATION $3,430 -
CHANCE, SCOTT 1% $3,261 2 disbs lapsed
Jul 9, 2025 → Oct 8, 2025 · avg gap 91d between disbursements · last disbursement 290d agoDate Category Purpose Amount Oct 8, 2025 Travel & Events MILEAGE REIMBURSEMENT $1,352 Jul 9, 2025 Travel & Events MILEAGE REIMBURSEMENT $1,909 Apr 5, 2022 Wages & Payroll MILEAGE REIMBURSEMENT $1,687 Apr 30, 2021 Wages & Payroll MILEAGE REIMBURSEMENT $805 Dec 31, 2020 Wages & Payroll MILEAGE REIMBURSEMENT $268 Sep 2, 2020 Wages & Payroll PAYROLL SERVICE FEE $57 Mar 17, 2020 Wages & Payroll MILEAGE REIMBURSEMENT $1,121
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RED RIVER STRATEGIES 100% $82,525 1 disb
Nov 6, 2025 → Nov 6, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CIGAR ASSN OF AMERICA 92% $58,573 15 disbs lapsed
Apr 27, 2017 → Jun 24, 2025 · avg gap 213d between disbursements · last disbursement 396d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMA STRATEGIES INC. 8% $5,000 1 disb
Jan 7, 2025 → Jan 7, 2025Date Category Purpose Amount May 1, 2026 — PAYMENT: SEE BELOW $3,060 Apr 3, 2026 — PAYMENT: SEE BELOW $3,060 Mar 2, 2026 — PAYMENT: SEE BELOW $6,120 Jan 7, 2025 Other / Unclassified GENERAL ELECTION WIN BONUS $5,000 Dec 2, 2024 Strategy & Research PAYMENT: SEE BELOW $5,100 Nov 4, 2024 Strategy & Research PAYMENT: SEE BELOW $5,100 Oct 14, 2024 Strategy & Research PAYMENT: SEE BELOW $3,060 Oct 2, 2024 Strategy & Research PAYMENT: SEE BELOW $13,260 Jun 24, 2024 Strategy & Research WIN BONUS $15,000 Jun 13, 2024 Strategy & Research DIRECT MAIL $8,133
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TRAIL BLAZER CAMPAIGN SERVICES INC. 100% $58,500 9 disbs lapsed
Aug 30, 2017 → Oct 6, 2025 · avg gap 370d between disbursements · last disbursement 292d agoDate Category Purpose Amount Oct 6, 2025 Software & Tech REPORTING SOFTWARE $6,500 Oct 1, 2024 Software & Tech REPORTING SOFTWARE $6,500 Oct 26, 2023 Software & Tech REPORTING SOFTWARE $6,500 Sep 26, 2023 Software & Tech REPORTING SOFTWARE $6,500 Sep 23, 2022 Software & Tech REPORTING SOFTWARE $6,500 Nov 15, 2021 Software & Tech REPORTING SOFTWARE $6,500 Sep 30, 2020 Software & Tech REPORTING SOFTWARE $6,500 Oct 2, 2019 Software & Tech REPORTING SOFTWARE $6,500 Aug 30, 2017 Software & Tech REPORTING SOFTWARE $6,500
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AMERICAN GAS ASSOCIATION 96% $41,551 35 disbs lapsed
May 7, 2018 → Oct 24, 2025 · avg gap 80d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 3% $1,100 12 disbs lapsed
Jan 16, 2017 → Dec 7, 2017 · avg gap 30d between disbursements · last disbursement 3152d agoDate Category Purpose Amount Dec 7, 2017 Admin & Office TELEPHONE $93 Nov 6, 2017 Admin & Office TELEPHONE $93 Oct 10, 2017 Admin & Office TELEPHONE $93 Sep 7, 2017 Admin & Office TELEPHONE $93 Aug 1, 2017 Admin & Office TELEPHONE $93 Jul 19, 2017 Admin & Office TELEPHONE $93 Jun 5, 2017 Admin & Office TELEPHONE $93 May 8, 2017 Admin & Office TELEPHONE $94 Apr 20, 2017 Admin & Office TELEPHONE $98 Mar 9, 2017 Admin & Office TELEPHONE $85 -
AT&T MOBILITY 1% $533 11 disbs lapsed
Feb 14, 2017 → Dec 5, 2017 · avg gap 29d between disbursements · last disbursement 3154d agoDate Category Purpose Amount Dec 5, 2017 Admin & Office TELEPHONE $48 Nov 6, 2017 Admin & Office TELEPHONE $48 Oct 10, 2017 Admin & Office TELEPHONE $48 Sep 7, 2017 Admin & Office TELEPHONE $48 Aug 1, 2017 Admin & Office TELEPHONE $48 Jul 19, 2017 Admin & Office TELEPHONE $48 Jun 8, 2017 Admin & Office TELEPHONE $48 May 8, 2017 Admin & Office TELEPHONE $53 Apr 20, 2017 Admin & Office TELEPHONE $47 Mar 9, 2017 Admin & Office TELEPHONE $47
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 | $3,858,679 | 629 |
| Media | $3,348,525 | 26 |
| Print & Mail | $1,332,192 | 577 |
| Digital | $1,248,266 | 151 |
| Wages & Payroll | $934,056 | 239 |
| Strategy & Research | $565,754 | 52 |
| Legal & Compliance | $292,823 | 144 |
| Contributions & Transfers | $268,048 | 22 |
| Travel & Events | $236,999 | 107 |
| Field & Voter Contact | $82,525 | 1 |
| Other / Unclassified | $63,573 | 16 |
| Software & Tech | $58,500 | 9 |
| Admin & Office | $43,184 | 58 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | WinRed, LLC | CREDIT CARD PROCESSING | $153 |
| May 27, 2026 | VANCO SERVICES | CREDIT CARD PROCESSING | $990 |
| May 26, 2026 | Advotext LLC | TEXT MESSAGING | $3,911 |
| May 21, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL LIST PROCESSING | $320 |
| May 21, 2026 | MAJORITY STRATEGIES LLC | PRINT ADVERTISING DESIGN | $1,488 |
| May 20, 2026 | CAMPAIGN SOLUTIONS | EMAIL FUNDRAISING | $59 |
| May 18, 2026 | VALERO SERVICES INC | FACILITY RENTAL | $200 |
| May 18, 2026 | FULLFILLMENT SOLUTIONS | DIRECT MAIL PRINTING | $5,895 |
| May 18, 2026 | MAJORITY STRATEGIES LLC | PALMCARDS | $1,410 |
| May 14, 2026 | UNITED PARCEL SERVICE | FACILITY RENTAL | $200 |
| May 13, 2026 | FULLFILLMENT SOLUTIONS | DIRECT MAIL PRINTING | $1,252 |
| May 12, 2026 | FEC FINANCIAL INC. | ACCOUNTING SERVICES | $5,000 |
| May 7, 2026 | HELEN COLE REPUBLICAN WOMEN'S CLUB | EVENT TICKETS | $1,500 |
| May 7, 2026 | STEPHENS COUNTY GOP | EVENT TICKETS | $1,350 |
| May 6, 2026 | PUSH DIGITAL LLC | DIGITAL MEDIA BUY | $35,000 |
| May 6, 2026 | MEDIA AD VENTURES | MEDIA BUY | $242,098 |
| May 6, 2026 | ALFANO COMMUNICATIONS | MEDIA PRODUCTION | $14,470 |
| May 5, 2026 | Gusto, Inc. | PAYROLL SERVICE FEE | $140 |
| May 4, 2026 | CITIBUSINESS CARD | CREDIT CARD PAYMENT: SEE BELOW | $548 |
| May 4, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $21,884 |