TOMA, BEN
U.S. House AZ · C00855502 · 2024 cycle
Tech stack last 365 days · 2023-12-17 → 2024-12-16
4/12 categories filled · 7 active vendors · 0 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 · 2024-06-19 → 2024-12-16
3/12 categories filled · 5 active vendors · 0 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 90 days · 2024-09-17 → 2024-12-16
2/12 categories filled · 2 active vendors · 0 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$772K across 12 months
Recent activity last 90 days
- · Dec 16, 2024 $2K to TOMA, BEN Wages & Payroll
- · Dec 16, 2024 $873 to SAM'S CLUB Travel & Events
- · Dec 16, 2024 $660 to PRINTING SPECIALIST Print & Mail
- · Dec 16, 2024 $500 to ARISTOTLE INTERNATIONAL, INC. Fundraising
- · Dec 13, 2024 $500 to HUCKABY DAVIS LISKER Legal & Compliance
- · Nov 20, 2024 $1K to HUCKABY DAVIS LISKER Legal & Compliance
- · Nov 1, 2024 $25 to CHAIN BRIDGE BANK Fundraising
Vendors by service category 11 categories
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RICHARD SALES MEDIA 85% $239,028 13 disbs lumpy
May 2, 2024 → Jul 24, 2024 · avg gap 7d between disbursements · last disbursement 663d agoDate Category Purpose Amount Jul 24, 2024 Digital ADVERTISING $10,000 Jul 23, 2024 Digital ADVERTISING $5,000 Jul 19, 2024 Digital ADVERTISING $18,000 Jul 16, 2024 Digital ADVERTISING EXPENSE $3,000 Jul 1, 2024 Digital ADVERTISING EXPENSE $30,000 Jun 24, 2024 Digital ADVERTISING EXPENSE $40,000 Jun 19, 2024 Digital ADVERTISING EXPENSE $8,000 Jun 13, 2024 Digital ADVERTISING EXPENSE $40,000 Jun 6, 2024 Digital ADVERTISING EXPENSE $20,008 May 30, 2024 Digital ADVERTISING EXPENSE $25,008 -
PUSH DIGITAL LLC 10% $26,981 11 disbs lapsed
Jan 2, 2024 → Aug 8, 2024 · avg gap 22d between disbursements · last disbursement 648d agoDate Category Purpose Amount Aug 8, 2024 Digital FUNDRAISING CONSULTING $654 Aug 6, 2024 Digital FUNDRAISING CONSULTING $577 Aug 6, 2024 Digital FUNDRAISING CONSULTING $39 Jul 1, 2024 Digital FUNDRAISING CONSULTING $3,746 May 30, 2024 Digital FUNDRAISING CONSULTING $3,863 May 1, 2024 Digital FUNDRAISING CONSULTING $3,933 Apr 2, 2024 Digital FUNDRAISING CONSULTING $3,548 Feb 28, 2024 Digital FUNDRAISING CONSULTING $3,538 Jan 26, 2024 Digital FUNDRAISING CONSULTING $37 Jan 24, 2024 Digital FUNDRAISING CONSULTING $3,538 -
CAMPAIGN SOLUTIONS 6% $16,584 9 disbs lapsed
Dec 25, 2023 → Jul 31, 2024 · avg gap 27d between disbursements · last disbursement 656d agoDate Category Purpose Amount Jul 31, 2024 Digital LIST RENTAL $887 Jul 10, 2024 Digital LIST RENTAL $293 Jun 30, 2024 Digital LIST RENTAL $905 May 31, 2024 Digital LIST RENTAL $1,504 Apr 30, 2024 Digital LIST RENTAL $2,032 Mar 31, 2024 Digital LIST RENTAL $505 Feb 29, 2024 Digital LIST RENTAL $6,609 Jan 31, 2024 Digital LIST RENTAL $3,402 Dec 25, 2023 Digital LIST RENTAL $447
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SHIPLEY STRATEGIES LLC 100% $160,864 22 disbs lapsed
Jan 3, 2024 → Jul 30, 2024 · avg gap 10d between disbursements · last disbursement 657d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAGUARO GROUP LLC 65% $85,446 17 disbs lapsed
Jan 3, 2024 → Jul 18, 2024 · avg gap 12d between disbursements · last disbursement 669d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN VIEWPOINT INC. 35% $45,200 1 disb
Feb 27, 2024 → Feb 27, 2024Date Category Purpose Amount Feb 27, 2024 Strategy & Research SURVEY $45,200
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TWELVE OAKS 67% $69,586 7 disbs lapsed
Jan 16, 2024 → Aug 27, 2024 · avg gap 37d between disbursements · last disbursement 629d agoDate Category Purpose Amount Aug 27, 2024 Fundraising FUNDRAISING COMMISSION $7,710 Jul 16, 2024 Fundraising FUNDRAISING CONSULTING $13,939 Jul 16, 2024 Fundraising FUNDRAISING EXPENSES $2,678 Apr 18, 2024 Fundraising FUNDRAISING CONSULTING $16,757 Apr 18, 2024 Fundraising FUNDRAISING EXPENSES $6,027 Jan 16, 2024 Fundraising FUNDRAISING CONSULTING $18,598 Jan 16, 2024 Fundraising FUNDRAISING EXPENSES $3,878 -
WinRed Technical Services, LLC 11% $11,716 10 disbs lapsedinfrastructure
Nov 30, 2023 → Jul 31, 2024 · avg gap 27d between disbursements · last disbursement 656d agoDate Category Purpose Amount Jul 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,477 Jul 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $255 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,273 May 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $2,154 Apr 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,403 Mar 26, 2024 Fundraising CREDIT CARD PROCESSING FEES $608 Feb 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $588 Jan 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,966 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $1,067 Nov 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $925 -
ANEDOT 11% $10,949 10 disbs lapsedinfrastructure
Nov 30, 2023 → Jul 31, 2024 · avg gap 27d between disbursements · last disbursement 656d agoDate Category Purpose Amount Jul 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,315 Jul 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $43 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $811 May 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $732 Apr 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $412 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $2,053 Feb 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,290 Jan 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $1,185 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $2,534 Nov 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $573 -
ARISTOTLE INTERNATIONAL, INC. 7% $7,000 5 disbs lapsed
Jan 3, 2024 → Dec 16, 2024 · avg gap 87d between disbursements · last disbursement 518d agoDate Category Purpose Amount Dec 16, 2024 Fundraising COMPLIANCE DATABASE $500 Aug 27, 2024 Fundraising COMPLIANCE DATABASE $650 May 29, 2024 Fundraising COMPLIANCE DATABASE $1,950 Apr 5, 2024 Fundraising COMPLIANCE DATABASE $1,950 Jan 3, 2024 Fundraising COMPLIANCE DATABASE $1,950 -
PSUH DIGITAL 4% $3,700 1 disb
Dec 1, 2023 → Dec 1, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINTING SPECIALIST 100% $25,829 4 disbs lapsed
Feb 1, 2024 → Dec 16, 2024 · avg gap 106d between disbursements · last disbursement 518d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 67% $15,315 5 disbs lapsed
Apr 24, 2024 → Dec 13, 2024 · avg gap 58d between disbursements · last disbursement 521d agoDate Category Purpose Amount Dec 13, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $500 Nov 20, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $1,227 Jul 16, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $1,505 Jul 2, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $3,000 Apr 24, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $9,083 -
STATECRAFT PLLC 33% $7,500 1 disb
Apr 2, 2024 → Apr 2, 2024Date Category Purpose Amount Apr 2, 2024 Legal & Compliance LEGAL FEES $7,500
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SUMMIT CONSULTING GROUP INC 100% $22,245 3 disbs regular
Feb 1, 2024 → Apr 2, 2024 · avg gap 31d between disbursements · last disbursement 776d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUMMIT CONSULTING GROUP INC 100% $11,975 1 disb
Jul 2, 2024 → Jul 2, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TOMA, BEN 100% $9,242 5 disbs lapsed
Jan 3, 2024 → Dec 16, 2024 · avg gap 87d between disbursements · last disbursement 518d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 44% $3,829 3 disbs lumpy
Jan 22, 2024 → Apr 21, 2024 · avg gap 45d between disbursements · last disbursement 757d agoDate Category Purpose Amount Apr 21, 2024 Travel & Events AIRFARE $1,062 Feb 27, 2024 Travel & Events AIRFARE $933 Jan 22, 2024 Travel & Events AIRFARE $1,833 -
EXPEDIA 15% $1,286 2 disbs lumpy
Feb 27, 2024 → Apr 21, 2024 · avg gap 54d between disbursements · last disbursement 757d agoDate Category Purpose Amount Apr 21, 2024 Travel & Events LODGING $310 Feb 27, 2024 Travel & Events LODGING $976 -
UNITED AIRLINES 13% $1,101 1 disb
Jan 22, 2024 → Jan 22, 2024Date Category Purpose Amount Jan 22, 2024 Travel & Events AIRFARE $1,101 -
SAM'S CLUB 10% $873 1 disb
Dec 16, 2024 → Dec 16, 2024Date Category Purpose Amount Dec 16, 2024 Travel & Events OFFICE SUPPLIES POSTAGE $873 -
COSTCO 10% $872 1 disb
Jan 3, 2024 → Jan 3, 2024Date Category Purpose Amount Jan 3, 2024 Travel & Events EVENT CATERING $872
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SUMMIT COUNSULTING GROUP INC. 100% $6,783 2 disbs lumpy
Dec 20, 2023 → Feb 7, 2024 · avg gap 49d between disbursements · last disbursement 831d agoNo 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $282,593 | 33 |
| Media | $160,864 | 22 |
| Strategy & Research | $130,646 | 18 |
| Fundraising | $103,706 | 39 |
| Print & Mail | $25,829 | 4 |
| Legal & Compliance | $22,815 | 6 |
| Field & Voter Contact | $22,245 | 3 |
| Other / Unclassified | $11,975 | 1 |
| Wages & Payroll | $9,242 | 5 |
| Travel & Events | $8,739 | 9 |
| Software & Tech | $6,783 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2024 | SAM'S CLUB | OFFICE SUPPLIES POSTAGE | $873 |
| Dec 16, 2024 | PRINTING SPECIALIST | PRINTING/COPYING | $660 |
| Dec 16, 2024 | TOMA, BEN | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $1,604 |
| Dec 16, 2024 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $500 |
| Dec 13, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $500 |
| Nov 20, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,227 |
| Nov 1, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Aug 27, 2024 | TWELVE OAKS | FUNDRAISING COMMISSION | $7,710 |
| Aug 27, 2024 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $650 |
| Aug 8, 2024 | PUSH DIGITAL LLC | FUNDRAISING CONSULTING | $654 |
| Aug 6, 2024 | PUSH DIGITAL LLC | FUNDRAISING CONSULTING | $577 |
| Aug 6, 2024 | PUSH DIGITAL LLC | FUNDRAISING CONSULTING | $39 |
| Jul 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,477 |
| Jul 31, 2024 | CHAIN BRIDGE BANK | BANK FEE | $175 |
| Jul 31, 2024 | CAMPAIGN SOLUTIONS | LIST RENTAL | $887 |
| Jul 31, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,315 |
| Jul 30, 2024 | SHIPLEY STRATEGIES LLC | ADVERTISING EXPENSE | $3,374 |
| Jul 29, 2024 | SUMMIT CONSULTING GROUP INC | ADVERTISING EXPENSE | $1,995 |
| Jul 24, 2024 | RICHARD SALES MEDIA | ADVERTISING | $10,000 |
| Jul 23, 2024 | SUMMIT CONSULTING GROUP INC | ADVERTISING EXPENSE | $3,364 |