TOMA, BEN

U.S. House AZ · C00855502 · 2024 cycle

Republican open seat
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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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ARISTOTLE INTERNATIONAL… new ARISTOTLE INTERNATIONAL, INC. — bronze tier (1 cycle), 507d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL HUCKABY DAVIS LISKER new HUCKABY DAVIS LISKER — bronze tier (1 cycle), 510d since last activity no vendor in slot TB TOMA, BEN TECH STACK · last 90d
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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

Jan 24 Dec 24 peak $192K Digital 37% Media 21% Strategy… 17% Fundrais… 12% Print & … 3% Legal & … 3%

Recent activity last 90 days

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Vendors by service category 11 categories

Digital $283K 3 vendors Highly concentrated · HHI 7280
  • RICHARD SALES MEDIA $239,028 13 disbs lumpy
    May 2, 2024 → Jul 24, 2024 · avg gap 7d between disbursements · last disbursement 663d ago
    DateCategoryPurposeAmount
    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

    View RICHARD SALES MEDIA profile →

  • PUSH DIGITAL LLC $26,981 11 disbs lapsed
    Jan 2, 2024 → Aug 8, 2024 · avg gap 22d between disbursements · last disbursement 648d ago
    DateCategoryPurposeAmount
    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

    View PUSH DIGITAL LLC profile →

  • CAMPAIGN SOLUTIONS $16,584 9 disbs lapsed
    Dec 25, 2023 → Jul 31, 2024 · avg gap 27d between disbursements · last disbursement 656d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SOLUTIONS profile →

Media $161K 1 vendors
  • SHIPLEY STRATEGIES LLC $160,864 22 disbs lapsed
    Jan 3, 2024 → Jul 30, 2024 · avg gap 10d between disbursements · last disbursement 657d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $131K 2 vendors Highly concentrated · HHI 5474
  • SAGUARO GROUP LLC $85,446 17 disbs lapsed
    Jan 3, 2024 → Jul 18, 2024 · avg gap 12d between disbursements · last disbursement 669d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN VIEWPOINT INC. $45,200 1 disb
    Feb 27, 2024 → Feb 27, 2024
    DateCategoryPurposeAmount
    Feb 27, 2024 Strategy & Research SURVEY $45,200

    View AMERICAN VIEWPOINT INC. profile →

Fundraising $104K 7 vendors Concentrated · HHI 4800
  • TWELVE OAKS $69,586 7 disbs lapsed
    Jan 16, 2024 → Aug 27, 2024 · avg gap 37d between disbursements · last disbursement 629d ago
    DateCategoryPurposeAmount
    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

    View TWELVE OAKS profile →

  • WinRed Technical Services, LLC $11,716 10 disbs lapsedinfrastructure
    Nov 30, 2023 → Jul 31, 2024 · avg gap 27d between disbursements · last disbursement 656d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

  • ANEDOT $10,949 10 disbs lapsedinfrastructure
    Nov 30, 2023 → Jul 31, 2024 · avg gap 27d between disbursements · last disbursement 656d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

  • ARISTOTLE INTERNATIONAL, INC. $7,000 5 disbs lapsed
    Jan 3, 2024 → Dec 16, 2024 · avg gap 87d between disbursements · last disbursement 518d ago
    DateCategoryPurposeAmount
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • PSUH DIGITAL $3,700 1 disb
    Dec 1, 2023 → Dec 1, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $26K 1 vendors
  • PRINTING SPECIALIST $25,829 4 disbs lapsed
    Feb 1, 2024 → Dec 16, 2024 · avg gap 106d between disbursements · last disbursement 518d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $23K 2 vendors Highly concentrated · HHI 5587
  • HUCKABY DAVIS LISKER $15,315 5 disbs lapsed
    Apr 24, 2024 → Dec 13, 2024 · avg gap 58d between disbursements · last disbursement 521d ago
    DateCategoryPurposeAmount
    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

    View HUCKABY DAVIS LISKER profile →

  • STATECRAFT PLLC $7,500 1 disb
    Apr 2, 2024 → Apr 2, 2024
    DateCategoryPurposeAmount
    Apr 2, 2024 Legal & Compliance LEGAL FEES $7,500

    View STATECRAFT PLLC profile →

Field & Voter Contact $22K 1 vendors
  • SUMMIT CONSULTING GROUP INC $22,245 3 disbs regular
    Feb 1, 2024 → Apr 2, 2024 · avg gap 31d between disbursements · last disbursement 776d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $12K 1 vendors
  • SUMMIT CONSULTING GROUP INC $11,975 1 disb
    Jul 2, 2024 → Jul 2, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $9K 1 vendors
  • TOMA, BEN $9,242 5 disbs lapsed
    Jan 3, 2024 → Dec 16, 2024 · avg gap 87d between disbursements · last disbursement 518d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $9K 6 vendors Concentrated · HHI 2573
  • AMERICAN AIRLINES $3,829 3 disbs lumpy
    Jan 22, 2024 → Apr 21, 2024 · avg gap 45d between disbursements · last disbursement 757d ago
    DateCategoryPurposeAmount
    Apr 21, 2024 Travel & Events AIRFARE $1,062
    Feb 27, 2024 Travel & Events AIRFARE $933
    Jan 22, 2024 Travel & Events AIRFARE $1,833

    View AMERICAN AIRLINES profile →

  • EXPEDIA $1,286 2 disbs lumpy
    Feb 27, 2024 → Apr 21, 2024 · avg gap 54d between disbursements · last disbursement 757d ago
    DateCategoryPurposeAmount
    Apr 21, 2024 Travel & Events LODGING $310
    Feb 27, 2024 Travel & Events LODGING $976

    View EXPEDIA profile →

  • UNITED AIRLINES $1,101 1 disb
    Jan 22, 2024 → Jan 22, 2024
    DateCategoryPurposeAmount
    Jan 22, 2024 Travel & Events AIRFARE $1,101

    View UNITED AIRLINES profile →

  • SAM'S CLUB $873 1 disb
    Dec 16, 2024 → Dec 16, 2024
    DateCategoryPurposeAmount
    Dec 16, 2024 Travel & Events OFFICE SUPPLIES POSTAGE $873

    View SAM'S CLUB profile →

  • COSTCO $872 1 disb
    Jan 3, 2024 → Jan 3, 2024
    DateCategoryPurposeAmount
    Jan 3, 2024 Travel & Events EVENT CATERING $872

    View COSTCO profile →

Software & Tech $7K 1 vendors
  • SUMMIT COUNSULTING GROUP INC. $6,783 2 disbs lumpy
    Dec 20, 2023 → Feb 7, 2024 · avg gap 49d between disbursements · last disbursement 831d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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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
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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
See all 142 disbursements → Download CSV