SHREVE, JEFFERSON
U.S. House IN · C00870949 · 2026 cycle
Filings through Apr 15, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$1.76M cash on hand · $26K/mo burn → 67.0 months runwayTech stack last 90 days · 2025-09-30 → 2025-12-29
9/12 categories filled · 13 active vendors · 10 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 · 2025-07-02 → 2025-12-29
9/12 categories filled · 15 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
Tech stack last 365 days · 2024-12-29 → 2025-12-29
9/12 categories filled · 15 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
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.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$299K across 12 months
Recent activity last 90 days
- ⚡ Nov 7, 2025 $19K to KB STRATEGIC GROUP — 2×+ this campaign's average Fundraising
- · Dec 29, 2025 $170 to I360 LLC Digital
- · Dec 29, 2025 $135 to MAILCHIMP Digital
- · Dec 29, 2025 $32 to ADOBE Software & Tech
- · Dec 29, 2025 $20 to FIGMA INC Software & Tech
- · Dec 29, 2025 $0 to WinRed, LLC Fundraising
- · Dec 26, 2025 $2K to HOLTKAMP, JOHN Wages & Payroll
- · Dec 26, 2025 $750 to WHITE, ISAAC Field & Voter Contact
- · Dec 22, 2025 $236 to KIRWANS ON THE WHARF Travel & Events
- · Dec 22, 2025 $33 to Uber Technologies, Inc. Travel & Events
- · Dec 22, 2025 $31 to Uber Technologies, Inc. Travel & Events
- · Dec 22, 2025 $30 to Uber Technologies, Inc. Travel & Events
- · Dec 22, 2025 $4 to WinRed, LLC Fundraising
- · Dec 19, 2025 $4K to LIMESTONE STRATEGIES Strategy & Research
- · Dec 19, 2025 $3K to ILILI RESTAURANT Travel & Events
Vendors by service category 13 categories
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BULLHORN COMMUNICATIONS 98% $4,563,608 14 disbs lapsed
Feb 21, 2024 → Oct 22, 2024 · avg gap 19d between disbursements · last disbursement 600d agoDate Category Purpose Amount Dec 19, 2025 Digital DIGITAL CONSULTING/WEBSITE DEVELOPMENT $1,200 Oct 22, 2024 Media DIGITAL ADVERTISING $395 Oct 2, 2024 Media ADVERTISING $423 May 6, 2024 Media MEDIA $5,900 May 3, 2024 Media MEDIA $92,645 Apr 25, 2024 Media MEDIA $797,173 Apr 22, 2024 Media MEDIA $189,180 Apr 18, 2024 Media MEDIA PRODUCTION $37,372 Apr 11, 2024 Media MEDIA/MEDIA PRODUCTION $743,239 Mar 28, 2024 Media MEDIA $673,068 -
AIM MEDIA INDIANA OPERATING, LLC 2% $72,103 20 disbs lapsed
Mar 13, 2024 → Aug 29, 2025 · avg gap 28d between disbursements · last disbursement 289d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REAGAN OUTDOOR ADVERTISING 1% $24,010 1 disb
Aug 23, 2024 → Aug 23, 2024Date Category Purpose Amount Aug 23, 2024 Media ADVERTISING $24,010
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KAP PRINT 93% $667,065 13 disbs lapsed
Mar 5, 2024 → Aug 8, 2025 · avg gap 43d between disbursements · last disbursement 310d agoDate Category Purpose Amount Aug 8, 2025 Print & Mail PRINTING $675 Sep 17, 2024 Print & Mail PRINTING $2,124 May 17, 2024 Print & Mail PRINTING/POSTAGE $156,466 May 3, 2024 Print & Mail PRINTING/POSTAGE $719 May 2, 2024 Print & Mail PRINTING/POSTAGE $50,457 Apr 26, 2024 Print & Mail PRINTING/POSTAGE $47,457 Apr 24, 2024 Print & Mail PRINTING $94,914 Apr 18, 2024 Print & Mail PRINTING $49,675 Apr 4, 2024 Print & Mail PRINTING $1,208 Apr 4, 2024 Print & Mail PRINTING/POSTAGE $47,457 -
BROGHAMER CONSULTING LLC 3% $21,101 5 disbs lapsed
Jul 5, 2024 → Nov 6, 2024 · avg gap 31d between disbursements · last disbursement 585d agoDate Category Purpose Amount Nov 6, 2024 Print & Mail COMPLIANCE CONSULTING $4,620 Oct 2, 2024 Print & Mail COMPLIANCE CONSULTING $3,486 Sep 5, 2024 Print & Mail COMPLIANCE CONSULTING $2,475 Aug 7, 2024 Print & Mail COMPLIANCE CONSULTING $3,879 Jul 5, 2024 Print & Mail COMPLIANCE CONSULTING $6,641 -
THE VOYAGEUR COMPANY LLC 3% $18,196 1 disb
Apr 4, 2024 → Apr 4, 2024Date Category Purpose Amount Apr 4, 2024 Print & Mail PRINTING/POSTAGE $18,196 -
FEDEX CORPORATE 2% $12,096 11 disbs lapsed
Apr 17, 2024 → Oct 3, 2025 · avg gap 53d between disbursements · last disbursement 254d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPS 0% $257 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Dec 16, 2025 Print & Mail SHIPPING/DELIVERY $257
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ANDREW JOHANNES CONSULTING INC 43% $241,259 34 disbs lapsed
Mar 5, 2024 → Oct 24, 2025 · avg gap 18d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIMESTONE STRATEGIES 32% $177,351 23 disbs lapsed
Mar 29, 2024 → Dec 19, 2025 · avg gap 29d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 19, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,000 Dec 5, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,000 Oct 24, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,012 Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,000 Aug 29, 2025 Strategy & Research EQUIPMENT RENTAL $4,000 Aug 8, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,000 Jul 24, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/PARKING REIMBURSEMENT $4,020 Jul 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,000 Jun 6, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,000 May 6, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $4,000 -
PUBLIC OPINION STRATEGIES 21% $117,000 3 disbs regular
Apr 4, 2024 → May 15, 2024 · avg gap 21d between disbursements · last disbursement 760d agoDate Category Purpose Amount May 15, 2024 Strategy & Research SURVEY RESEARCH $39,000 Apr 22, 2024 Strategy & Research SURVEY RESEARCH $39,000 Apr 4, 2024 Strategy & Research SURVEY RESEARCH $39,000 -
LOOK AHEAD STRATEGIES 4% $20,000 1 disb
Mar 5, 2024 → Mar 5, 2024Date Category Purpose Amount Mar 5, 2024 Strategy & Research SURVEY RESEARCH $20,000
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HOLTKAMP, JOHN 90% $180,479 43 disbs lapsed
Feb 29, 2024 → Dec 26, 2025 · avg gap 16d between disbursements · last disbursement 170d agoDate Category Purpose Amount Dec 26, 2025 Wages & Payroll PAYROLL $2,000 Nov 26, 2025 Wages & Payroll PAYROLL $2,000 Oct 29, 2025 Wages & Payroll PAYROLL $2,000 Oct 3, 2025 Travel & Events MILEAGE REIMBURSEMENT $163 Sep 29, 2025 Wages & Payroll PAYROLL $2,000 Sep 19, 2025 Travel & Events MILEAGE REIMBURSEMENT $388 Aug 29, 2025 Travel & Events MILEAGE REIMBURSEMENT $298 Aug 28, 2025 Wages & Payroll PAYROLL $2,000 Jul 29, 2025 Wages & Payroll PAYROLL $2,000 Jul 3, 2025 Wages & Payroll EXPENSE REIMBURSEMENT - SEE MEMO $169 -
Insperity, Inc. 8% $15,029 14 disbs lapsedinfrastructure
Jun 20, 2024 → Dec 31, 2024 · avg gap 15d between disbursements · last disbursement 530d agoDate Category Purpose Amount Dec 31, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $1,014 Dec 13, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $978 Nov 29, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $978 Nov 15, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $978 Oct 31, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $1,014 Oct 15, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $1,571 Oct 15, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $978 Sep 30, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $978 Sep 13, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $978 Aug 30, 2024 Wages & Payroll PAYROLL TAXES/SERVICES $1,014 -
ABDELSHAHID, BARTHENIA 2% $4,035 9 disbs lapsed
Jul 5, 2024 → Dec 5, 2025 · avg gap 65d between disbursements · last disbursement 191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROGHAMER COMPLIANCE 47% $25,994 10 disbs lapsed
Dec 6, 2024 → Dec 5, 2025 · avg gap 40d between disbursements · last disbursement 191d agoDate Category Purpose Amount Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,475 Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,475 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,558 Sep 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,476 Aug 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,384 Jul 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,476 Jun 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,724 May 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,475 Apr 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,475 Dec 6, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,475 -
BROGHAMER COMPLIANCE LLC 33% $18,051 5 disbs lapsed
Mar 29, 2024 → Mar 6, 2025 · avg gap 86d between disbursements · last disbursement 465d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 20% $11,250 5 disbs lapsed
Feb 5, 2025 → Dec 19, 2025 · avg gap 79d between disbursements · last disbursement 177d agoDate Category Purpose Amount Dec 19, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Dec 5, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Jul 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Apr 4, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Feb 5, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Oct 2, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Jul 29, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 -
INTUIT 0% $84 2 disbs regular
Aug 5, 2024 → Sep 5, 2024 · avg gap 31d between disbursements · last disbursement 647d agoDate Category Purpose Amount Sep 5, 2024 Legal & Compliance SUBSCRIPTION $42 Aug 5, 2024 Legal & Compliance SUBSCRIPTION $42
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KB STRATEGIC GROUP 62% $33,448 4 disbs lapsed
Jul 29, 2024 → Nov 7, 2025 · avg gap 155d between disbursements · last disbursement 219d agoDate Category Purpose Amount Nov 7, 2025 Fundraising FINANCE CONSULTING $18,600 Jul 3, 2025 Fundraising FINANCE CONSULTING $2,798 Jun 6, 2025 Fundraising FINANCE CONSULTING $8,600 Jul 29, 2024 Fundraising FINANCE CONSULTING $3,450 -
ASPIRE JOHNSON COUNTY 23% $12,268 28 disbs lapsed
Mar 29, 2024 → Dec 19, 2025 · avg gap 23d between disbursements · last disbursement 177d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 8% $4,500 2 disbs lumpy
Jul 29, 2024 → Oct 2, 2024 · avg gap 65d between disbursements · last disbursement 620d agoDate Category Purpose Amount Dec 19, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Dec 5, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Jul 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Apr 4, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Feb 5, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,250 Oct 2, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Jul 29, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 -
ANEDOT 4% $1,908 18 disbs lapsedinfrastructure
Oct 17, 2024 → Sep 3, 2025 · avg gap 19d between disbursements · last disbursement 284d agoDate Category Purpose Amount Sep 3, 2025 Fundraising CREDIT CARD FEES $81 Aug 26, 2025 Fundraising CREDIT CARD FEES $122 Aug 1, 2025 Fundraising CREDIT CARD FEES $80 Jul 30, 2025 Fundraising CREDIT CARD FEES $120 Jul 1, 2025 Fundraising CREDIT CARD FEES $20 Jun 23, 2025 Fundraising CREDIT CARD FEES $10 Jun 16, 2025 Fundraising CREDIT CARD FEES $10 Jun 12, 2025 Fundraising CREDIT CARD FEES $140 May 29, 2025 Fundraising CREDIT CARD FEES $140 Apr 7, 2025 Fundraising CREDIT CARD FEES $40 -
WinRed, LLC 3% $1,779 38 disbs lapsedinfrastructure
Sep 4, 2024 → Dec 29, 2025 · avg gap 13d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD MERCHANT FEE $0 Dec 22, 2025 Fundraising CREDIT CARD MERCHANT FEE $4 Dec 15, 2025 Fundraising CREDIT CARD MERCHANT FEE $2 Dec 8, 2025 Fundraising CREDIT CARD MERCHANT FEE $40 Dec 1, 2025 Fundraising CREDIT CARD MERCHANT FEE $0 Nov 24, 2025 Fundraising CREDIT CARD MERCHANT FEE $1 Nov 17, 2025 Fundraising CREDIT CARD MERCHANT FEE $1 Nov 10, 2025 Fundraising CREDIT CARD MERCHANT FEE $60 Nov 3, 2025 Fundraising CREDIT CARD MERCHANT FEE $262 Oct 27, 2025 Fundraising CREDIT CARD MERCHANT FEE $2
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FIGMA INC 45% $17,873 29 disbs lapsed
Apr 4, 2024 → Dec 29, 2025 · avg gap 23d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 42% $16,831 14 disbs lapsed
Apr 4, 2024 → Dec 4, 2024 · avg gap 19d between disbursements · last disbursement 557d agoDate Category Purpose Amount Dec 29, 2025 Digital SOFTWARE $170 Dec 1, 2025 Digital SOFTWARE $170 Oct 29, 2025 Digital SOFTWARE $170 Sep 29, 2025 Digital SOFTWARE $170 Aug 29, 2025 Digital SOFTWARE $170 Jul 29, 2025 Digital SOFTWARE $170 Jun 30, 2025 Digital SOFTWARE $170 May 29, 2025 Digital SOFTWARE $170 Apr 30, 2025 Digital SOFTWARE $170 Apr 3, 2025 Digital SOFTWARE $1,850 -
SQUARESPACE 8% $3,335 22 disbs lapsed
Jul 10, 2024 → Dec 9, 2025 · avg gap 25d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 9, 2025 Software & Tech WEBSITE $202 Nov 10, 2025 Software & Tech WEBSITE $202 Oct 10, 2025 Software & Tech WEBSITE $202 Sep 10, 2025 Software & Tech WEBSITE $202 Aug 11, 2025 Software & Tech WEBSITE $202 Jul 10, 2025 Software & Tech WEBSITE $202 Jun 10, 2025 Software & Tech WEBSITE $202 May 12, 2025 Software & Tech WEBSITE $202 Apr 10, 2025 Software & Tech WEBSITE $202 Mar 10, 2025 Software & Tech WEBSITE $173 -
SLACK 2% $859 6 disbs lapsed
May 17, 2024 → Oct 17, 2024 · avg gap 31d between disbursements · last disbursement 605d agoDate Category Purpose Amount Oct 17, 2024 Software & Tech SOFTWARE SUBSCRIPTION $123 Sep 17, 2024 Software & Tech SOFTWARE SUBSCRIPTION $145 Aug 19, 2024 Software & Tech SOFTWARE SUBSCRIPTION $166 Jul 17, 2024 Software & Tech SOFTWARE SUBSCRIPTION $126 Jun 17, 2024 Software & Tech SOFTWARE $150 May 17, 2024 Software & Tech SOFTWARE SUBSCRIPTION $149 -
GODADDY.COM 2% $755 9 disbs lapsed
Oct 17, 2024 → Dec 17, 2025 · avg gap 53d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 17, 2025 Software & Tech SOFTWARE SUBSCRIPTION $12 Nov 17, 2025 Software & Tech SOFTWARE SUBSCRIPTION $12 Oct 29, 2025 Software & Tech SOFTWARE SUBSCRIPTION $204 Oct 17, 2025 Software & Tech SOFTWARE SUBSCRIPTION $264 Sep 17, 2025 Software & Tech SOFTWARE SUBSCRIPTION $12 Aug 18, 2025 Software & Tech SOFTWARE SUBSCRIPTION $12 Jul 17, 2025 Software & Tech SOFTWARE SUBSCRIPTION $12 Oct 17, 2024 Software & Tech SOFTWARE SUBSCRIPTION $108 Oct 17, 2024 Software & Tech SOFTWARE SUBSCRIPTION $120
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ASPIRE JOHNSON COUNTY 65% $26,172 36 disbs lapsed
May 2, 2024 → Dec 22, 2025 · avg gap 17d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVANCED AVIATION TEAM 12% $4,943 1 disb
Sep 19, 2025 → Sep 19, 2025Date Category Purpose Amount Sep 19, 2025 Travel & Events TRAVEL $4,943 -
CAPITOL HILL CLUB 10% $4,038 11 disbs lapsed
Jan 16, 2025 → Dec 16, 2025 · avg gap 33d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events FOOD/BEVERAGE $683 Nov 18, 2025 Travel & Events FOOD/BEVERAGE $346 Oct 16, 2025 Travel & Events FOOD/BEVERAGE $141 Sep 16, 2025 Travel & Events FOOD/BEVERAGE $593 Aug 11, 2025 Travel & Events FOOD/BEVERAGE $163 Jul 16, 2025 Travel & Events FOOD/BEVERAGE $201 Jun 17, 2025 Travel & Events FOOD/BEVERAGE $501 Apr 16, 2025 Travel & Events FOOD/BEVERAGE $348 Mar 17, 2025 Travel & Events FOOD/BEVERAGE $173 Feb 18, 2025 Travel & Events FOOD/BEVERAGE $627 -
Uber Technologies, Inc. 3% $1,265 59 disbs lapsed
May 22, 2024 → Dec 22, 2025 · avg gap 10d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 22, 2025 Travel & Events TRAVEL TRANSPORTATION $30 Dec 22, 2025 Travel & Events TRAVEL TRANSPORTATION $31 Dec 22, 2025 Travel & Events TRAVEL TRANSPORTATION $33 Dec 17, 2025 Travel & Events TRAVEL TRANSPORTATION $26 Dec 17, 2025 Travel & Events TRAVEL TRANSPORTATION $16 Dec 12, 2025 Travel & Events TRAVEL TRANSPORTATION $37 Sep 9, 2025 Travel & Events TRAVEL TRANSPORTATION $14 Sep 5, 2025 Travel & Events TRAVEL TRANSPORTATION $14 Sep 5, 2025 Travel & Events TRAVEL TRANSPORTATION $15 Jul 25, 2025 Travel & Events TRAVEL TRANSPORTATION $23 -
AMAZON 2% $943 41 disbs lapsed
Jan 3, 2025 → Oct 21, 2025 · avg gap 7d between disbursements · last disbursement 236d agoDate Category Purpose Amount Oct 21, 2025 Travel & Events OFFICE SUPPLIES $197 Sep 15, 2025 Travel & Events OFFICE SUPPLIES $15 Sep 15, 2025 Travel & Events OFFICE SUPPLIES $10 Jul 7, 2025 Travel & Events OFFICE SUPPLIES $21 May 21, 2025 Travel & Events OFFICE SUPPLIES $35 May 9, 2025 Travel & Events OFFICE SUPPLIES $11 May 9, 2025 Travel & Events OFFICE SUPPLIES $9 May 9, 2025 Travel & Events OFFICE SUPPLIES $16 May 9, 2025 Travel & Events OFFICE SUPPLIES $14 May 9, 2025 Travel & Events OFFICE SUPPLIES $5
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ABDELSHAHID, BARTHENIA 100% $33,775 35 disbs lapsed
May 3, 2024 → Dec 26, 2025 · avg gap 18d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 39% $8,930 13 disbs lapsed
Jan 6, 2025 → Dec 29, 2025 · avg gap 30d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 29, 2025 Digital SOFTWARE $170 Dec 1, 2025 Digital SOFTWARE $170 Oct 29, 2025 Digital SOFTWARE $170 Sep 29, 2025 Digital SOFTWARE $170 Aug 29, 2025 Digital SOFTWARE $170 Jul 29, 2025 Digital SOFTWARE $170 Jun 30, 2025 Digital SOFTWARE $170 May 29, 2025 Digital SOFTWARE $170 Apr 30, 2025 Digital SOFTWARE $170 Apr 3, 2025 Digital SOFTWARE $1,850 -
RUMBLE UP 24% $5,440 6 disbs lumpy
Apr 22, 2024 → May 8, 2024 · avg gap 3d between disbursements · last disbursement 767d agoDate Category Purpose Amount May 8, 2024 Digital TEXTING SERVICE $743 May 6, 2024 Digital TEXTING SERVICE $398 May 3, 2024 Digital TEXTING SERVICE $816 May 2, 2024 Digital TEXTING SERVICE $100 Apr 25, 2024 Digital TEXTING SERVICE $802 Apr 22, 2024 Digital TEXTING SERVICE $2,581 -
ADVANTAGE INC. 20% $4,539 1 disb
Nov 6, 2024 → Nov 6, 2024Date Category Purpose Amount Nov 6, 2024 Digital DATA SERVICES $4,539 -
MAILCHIMP 12% $2,700 20 disbs lapsed
Apr 29, 2024 → Dec 29, 2025 · avg gap 32d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 29, 2025 Digital SUBSCRIPTION $135 Nov 28, 2025 Digital SUBSCRIPTION $135 Oct 27, 2025 Digital SUBSCRIPTION $135 Sep 29, 2025 Digital SUBSCRIPTION $135 Aug 27, 2025 Digital SUBSCRIPTION $135 Jul 28, 2025 Digital SUBSCRIPTION $135 Jun 27, 2025 Digital SUBSCRIPTION $135 May 27, 2025 Digital SUBSCRIPTION $135 Apr 28, 2025 Digital SUBSCRIPTION $135 Mar 27, 2025 Digital SUBSCRIPTION $135 -
BULLHORN COMMUNICATIONS 5% $1,200 1 disb
Dec 19, 2025 → Dec 19, 2025Date Category Purpose Amount Dec 19, 2025 Digital DIGITAL CONSULTING/WEBSITE DEVELOPMENT $1,200 Oct 22, 2024 Media DIGITAL ADVERTISING $395 Oct 2, 2024 Media ADVERTISING $423 May 6, 2024 Media MEDIA $5,900 May 3, 2024 Media MEDIA $92,645 Apr 25, 2024 Media MEDIA $797,173 Apr 22, 2024 Media MEDIA $189,180 Apr 18, 2024 Media MEDIA PRODUCTION $37,372 Apr 11, 2024 Media MEDIA/MEDIA PRODUCTION $743,239 Mar 28, 2024 Media MEDIA $673,068
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ANDREW JOHANNES CONSULTING INC 100% $14,375 3 disbs lapsed
May 2, 2024 → Sep 17, 2024 · avg gap 69d between disbursements · last disbursement 635d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELUXE 57% $1,466 3 disbs lapsed
Jul 2, 2024 → Aug 29, 2025 · avg gap 212d between disbursements · last disbursement 289d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUSE GIFT SHOP 24% $610 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Nov 17, 2025 Admin & Office OFFICE SUPPLIES $610 -
SAM'S CLUB 11% $280 1 disb
Aug 19, 2025 → Aug 19, 2025Date Category Purpose Amount Aug 19, 2025 Admin & Office OFFICE SUPPLIES $280 -
ADOBE 5% $128 4 disbs lapsed
Jun 30, 2025 → Sep 29, 2025 · avg gap 30d between disbursements · last disbursement 258d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech SOFTWARE SUBSCRIPTION $32 Dec 1, 2025 Software & Tech SOFTWARE SUBSCRIPTION $32 Oct 29, 2025 Software & Tech SOFTWARE SUBSCRIPTION $32 Sep 29, 2025 Admin & Office OFFICE SUPPLIES $32 Aug 29, 2025 Admin & Office OFFICE SUPPLIES $32 Jul 28, 2025 Admin & Office OFFICE SUPPLIES $32 Jun 30, 2025 Admin & Office OFFICE SUPPLIES $32 -
AMAZON 4% $96 3 disbs lumpy
Dec 30, 2024 → Dec 30, 2024 · avg gap 0d between disbursements · last disbursement 531d agoDate Category Purpose Amount Oct 21, 2025 Travel & Events OFFICE SUPPLIES $197 Sep 15, 2025 Travel & Events OFFICE SUPPLIES $15 Sep 15, 2025 Travel & Events OFFICE SUPPLIES $10 Jul 7, 2025 Travel & Events OFFICE SUPPLIES $21 May 21, 2025 Travel & Events OFFICE SUPPLIES $35 May 9, 2025 Travel & Events OFFICE SUPPLIES $11 May 9, 2025 Travel & Events OFFICE SUPPLIES $9 May 9, 2025 Travel & Events OFFICE SUPPLIES $16 May 9, 2025 Travel & Events OFFICE SUPPLIES $14 May 9, 2025 Travel & Events OFFICE SUPPLIES $5
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ASPIRE JOHNSON COUNTY 100% $2,015 3 disbs lapsed
Dec 22, 2024 → Sep 17, 2025 · avg gap 135d between disbursements · last disbursement 270d 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 | $4,659,720 | 35 |
| Print & Mail | $718,968 | 33 |
| Strategy & Research | $555,611 | 61 |
| Wages & Payroll | $199,543 | 66 |
| Legal & Compliance | $55,379 | 22 |
| Fundraising | $54,355 | 94 |
| Software & Tech | $40,093 | 86 |
| Travel & Events | $40,017 | 176 |
| Field & Voter Contact | $33,775 | 35 |
| Digital | $22,929 | 46 |
| Other / Unclassified | $14,375 | 3 |
| Admin & Office | $2,581 | 12 |
| Contributions & Transfers | $2,015 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $0 |
| Dec 29, 2025 | MAILCHIMP | SUBSCRIPTION | $135 |
| Dec 29, 2025 | I360 LLC | SOFTWARE | $170 |
| Dec 29, 2025 | FIGMA INC | SOFTWARE | $20 |
| Dec 29, 2025 | ADOBE | SOFTWARE SUBSCRIPTION | $32 |
| Dec 26, 2025 | WHITE, ISAAC | FIELD CONSULTING SERVICES | $750 |
| Dec 26, 2025 | HOLTKAMP, JOHN | PAYROLL | $2,000 |
| Dec 22, 2025 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $4 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $30 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $31 |
| Dec 22, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $33 |
| Dec 22, 2025 | KIRWANS ON THE WHARF | FOOD/BEVERAGE | $236 |
| Dec 19, 2025 | OLD NATIONAL BANK | BANK FEES | $128 |
| Dec 19, 2025 | LIMESTONE STRATEGIES | POLITICAL STRATEGY CONSULTING | $4,000 |
| Dec 19, 2025 | INDIANA REPUBLICAN STATE COMMITTEE | EVENT TICKETS | $1,000 |
| Dec 19, 2025 | ILILI RESTAURANT | FOOD/BEVERAGE | $2,948 |
| Dec 19, 2025 | BULLHORN COMMUNICATIONS | DIGITAL CONSULTING/WEBSITE DEVELOPMENT | $1,200 |
| Dec 19, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $2,250 |
| Dec 17, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $26 |
| Dec 17, 2025 | Uber Technologies, Inc. | TRAVEL TRANSPORTATION | $16 |