SCHMIDT, DEREK
U.S. House KS · C00877373 · 2026 cycle
Filings through Mar 31, 2026 · burn $28K/mo (last 90d ÷ 3)
Runway projection
$688K cash on hand · $28K/mo burn → 24.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
4/12 categories filled · 5 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 · 2025-06-30 → 2026-06-30
5/12 categories filled · 7 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 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.
12-month spend by category
$205K across 12 months
Recent activity last 90 days
- 🆕 May 9, 2026 first $8K to PERCIPIENT STRATEGIES LLC — new vendor relationship
- · Jun 30, 2026 $286 to WinRed Technical Services, LLC
- · Jun 30, 2026 $30 to SILVER LAKE BANK
- · Jun 30, 2026 $6 to SILVER LAKE BANK
- · Jun 29, 2026 $259 to WinRed Technical Services, LLC
- · Jun 29, 2026 $60 to SILVER LAKE BANK
- · Jun 28, 2026 $317 to WinRed Technical Services, LLC
- · Jun 25, 2026 $0 to WinRed Technical Services, LLC
- · Jun 24, 2026 $92 to WinRed Technical Services, LLC
- · Jun 23, 2026 $56 to WinRed Technical Services, LLC
- · Jun 22, 2026 $86 to WinRed Technical Services, LLC
- · Jun 21, 2026 $15 to WinRed Technical Services, LLC
- · Jun 19, 2026 $1K to VETERANS LEGACY FUND
- · Jun 17, 2026 $8 to WinRed Technical Services, LLC
- · Jun 16, 2026 $2K to HARSHMAN, SUSIE
Vendors by service category 11 categories
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STRATEGIC MEDIA PLACEMENT INC. 100% $425,085 7 disbs lapsed
Jun 24, 2024 → Oct 11, 2024 · avg gap 18d between disbursements · last disbursement 679d agoDate Category Purpose Amount Oct 11, 2024 Media MEDIA PLACEMENT $149,030 Jul 29, 2024 Media MEDIA PLACEMENT $53,423 Jul 22, 2024 Media MEDIA PLACEMENT $47,423 Jul 15, 2024 Media MEDIA PLACEMENT $51,443 Jul 8, 2024 Media MEDIA PLACEMENT $44,923 Jul 1, 2024 Media MEDIA PLACEMENT $39,423 Jun 24, 2024 Media MEDIA PLACEMENT $39,423 -
THE STRATEGY GROUP FOR MEDIA 0% $750 1 disb
Jul 23, 2024 → Jul 23, 2024Date Category Purpose Amount Jul 23, 2024 Media AD PLACEMENT $750
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ETHOS ADVISORS LLC 50% $204,142 23 disbs lapsed
Aug 5, 2024 → Mar 14, 2026 · avg gap 27d between disbursements · last disbursement 160d agoDate Category Purpose Amount Jun 5, 2026 — FUNDRAISING CONSULTING & MILEAGE $2,500 May 11, 2026 — FUNDRAISING CONSULTING & MILEAGE $2,770 Apr 18, 2026 — FUNDRAISING CONSULTING $12,066 Apr 11, 2026 — FUNDRAISING CONSULTING, FOOD & BEVERAGE $3,233 Mar 14, 2026 Fundraising FUNDRAISING CONSULTING, MILEAGE, POSTAGE $2,794 Feb 7, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Jan 17, 2026 Fundraising FUNDRAISING CONSULTING $18,043 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Oct 11, 2025 Fundraising FUNDRAISING CONSULTING, MILEAGE, FOOD & BEVERAGE $21,296 -
DUBLIN GROUP 22% $91,452 18 disbs lapsed
Aug 6, 2024 → Mar 14, 2026 · avg gap 34d between disbursements · last disbursement 160d agoDate Category Purpose Amount May 23, 2026 — FUNDRAISING CONSULTING $1,250 Apr 20, 2026 — FOOD & BEVERAGE REIMBURSEMENTS $1,449 Apr 18, 2026 — FUNDRAISING CONSULTING $5,040 Mar 14, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Jan 17, 2026 Fundraising FUNDRAISING CONSULTING $6,401 Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Oct 11, 2025 Fundraising FUNDRAISING CONSULTING $8,734 Sep 15, 2025 Fundraising FUNDRAISING CONSULTING $1,250 Aug 9, 2025 Fundraising FUNDRAISING CONSULTING $1,250 Jul 19, 2025 Fundraising FUNDRAISING CONSULTING, FOOD & BEVERAGE $5,536 -
Targeted Victory, LLC 14% $58,967 11 disbs lapsed
Jul 1, 2024 → Dec 19, 2024 · avg gap 17d between disbursements · last disbursement 610d agoDate Category Purpose Amount Apr 20, 2026 — DIGITAL CONSULTING $233 Feb 28, 2026 Digital DIGITAL CONSULTING $176 Jan 24, 2026 Digital DIGITAL CONSULTING $536 Nov 12, 2025 Digital DIGITAL CONSULTING $159 Oct 18, 2025 Digital DIGITAL CONSULTING $365 Sep 28, 2025 Digital DIGITAL CONSULTING $2,737 Aug 23, 2025 Digital DIGITAL CONSULTING $3,814 Aug 1, 2025 Digital DIGITAL CONSULTING $4,066 Jun 21, 2025 Digital DIGITAL CONSULTING $5,146 May 25, 2025 Digital DIGITAL CONSULTING $608 -
WinRed Technical Services, LLC 5% $20,764 374 disbs lapsedinfrastructure
Apr 30, 2024 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 143d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $286 Jun 29, 2026 — CREDIT CARD FEES $259 Jun 28, 2026 — CREDIT CARD FEES $317 Jun 25, 2026 — CREDIT CARD FEES $0 Jun 24, 2026 — CREDIT CARD FEES $92 Jun 23, 2026 — CREDIT CARD FEES $56 Jun 22, 2026 — CREDIT CARD FEES $86 Jun 21, 2026 — CREDIT CARD FEES $15 Jun 17, 2026 — CREDIT CARD FEES $8 Jun 16, 2026 — CREDIT CARD FEES $64 -
U.S. BANK 4% $17,721 12 disbs lapsed
Mar 1, 2025 → Mar 7, 2026 · avg gap 34d between disbursements · last disbursement 167d agoDate Category Purpose Amount Jun 5, 2026 — CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $857 May 3, 2026 — CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $610 Apr 6, 2026 — CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $3,981 Mar 7, 2026 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $257 Feb 7, 2026 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $714 Jan 3, 2026 — CC PMT - VENDORS BELOW $1,085 Dec 6, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $846 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $3,235 Oct 4, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $1,953 Sep 6, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $1,146
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BIG DOG STRATEGIES LLC 77% $197,734 11 disbs lapsed
Jul 1, 2024 → Dec 6, 2025 · avg gap 52d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jun 4, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 May 2, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Apr 11, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Mar 14, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Feb 7, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Jan 10, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Dec 6, 2025 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500 Nov 3, 2025 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500 Oct 4, 2025 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500 Sep 20, 2025 Print & Mail GENERAL CAMPAIGN CONSULTING $5,000 -
RED BEACON STRATEGIES, LLC 13% $33,570 3 disbs lapsed
Mar 29, 2025 → Dec 5, 2025 · avg gap 126d between disbursements · last disbursement 259d agoDate Category Purpose Amount Apr 25, 2026 — DIRECT MAIL FUNDRAISING $4,905 Feb 7, 2026 Fundraising DIRECT MAIL FUNDRAISING $5,069 Dec 5, 2025 Print & Mail DIRECT MAIL FUNDRAISING $5,315 Aug 12, 2025 Print & Mail DIRECT MAIL FUNDRAISING $22,927 Mar 29, 2025 Print & Mail DIRECT MAIL FUNDRAISING $5,327 -
CJ'S THREADS 8% $20,216 8 disbs lapsed
May 22, 2024 → Jun 21, 2025 · avg gap 56d between disbursements · last disbursement 426d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Pro Print 2% $5,970 13 disbs lapsed
May 20, 2024 → Apr 17, 2025 · avg gap 28d between disbursements · last disbursement 491d agoDate Category Purpose Amount Apr 17, 2025 Print & Mail PRINTING $590 Oct 23, 2024 Print & Mail PRINTING $98 Oct 17, 2024 Print & Mail PRINTING $789 Oct 14, 2024 Print & Mail PRINTING $410 Sep 26, 2024 Print & Mail PRINTING $410 Sep 12, 2024 Print & Mail PRINTING $1,430 Aug 27, 2024 Print & Mail PRINTING $630 Aug 26, 2024 Print & Mail PRINTING $67 Aug 20, 2024 Print & Mail PRINTING $410 Jul 1, 2024 Print & Mail PRINTING $320 -
Blaes Campaign Solutions LLC 0% $835 1 disb
Jun 4, 2024 → Jun 4, 2024Date Category Purpose Amount Jun 15, 2026 — COMPLIANCE CONSULTING $2,000 May 9, 2026 — COMPLIANCE CONSULTING $2,000 Apr 11, 2026 — COMPLIANCE CONSULTING $2,000 Feb 21, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,000 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,750 Dec 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Nov 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Oct 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Sep 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Aug 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750
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ALDRICH, DONNA 89% $83,046 54 disbs lapsed
May 25, 2024 → Dec 4, 2025 · avg gap 11d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 8% $7,468 8 disbs lapsed
Apr 12, 2025 → Dec 9, 2025 · avg gap 34d between disbursements · last disbursement 255d agoDate Category Purpose Amount Jun 16, 2026 — FOOD & BEVERAGE $402 May 9, 2026 — FOOD & BEVERAGE $64 Apr 11, 2026 — FOOD & BEVERAGE $634 Mar 14, 2026 — FOOD & BEVERAGE, ANNUAL DUES $1,651 Feb 7, 2026 — FOOD & BEVERAGE $43 Jan 10, 2026 — FOOD & BEVERAGE $739 Dec 9, 2025 Travel & Events FOOD & BEVERAGE $233 Nov 8, 2025 Travel & Events FOOD & BEVERAGE $679 Oct 4, 2025 Travel & Events FOOD & BEVERAGE $2,869 Aug 16, 2025 Travel & Events FOOD & BEVERAGE $1,579 -
Blaes Campaign Solutions LLC 2% $2,116 2 disbs lapsed
Jul 3, 2024 → May 26, 2025 · avg gap 327d between disbursements · last disbursement 452d agoDate Category Purpose Amount Jun 15, 2026 — COMPLIANCE CONSULTING $2,000 May 9, 2026 — COMPLIANCE CONSULTING $2,000 Apr 11, 2026 — COMPLIANCE CONSULTING $2,000 Feb 21, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,000 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,750 Dec 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Nov 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Oct 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Sep 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Aug 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 -
Kansas State Rifle Association 0% $250 1 disb
Jun 25, 2024 → Jun 25, 2024Date Category Purpose Amount May 16, 2026 — CONVENTION SPONSORSHIP $250 Jun 25, 2024 Travel & Events CONVENTION SPONSORSHIP $250 -
GOLDMAN SACHS BANK 0% $250 1 disb
Jul 26, 2024 → Jul 26, 2024Date Category Purpose Amount Jul 26, 2024 Travel & Events EVENT VENUE RENTAL $250
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THE COEFFICIENT GROUP LLC 42% $36,220 9 disbs lumpy
Jul 23, 2024 → Sep 12, 2024 · avg gap 6d between disbursements · last disbursement 708d agoDate Category Purpose Amount Sep 12, 2024 Digital TEXT MESSAGING $1,310 Aug 6, 2024 Digital TEXT MESSAGING $4,164 Aug 5, 2024 Digital TEXT MESSAGING $3,542 Aug 2, 2024 Digital TEXT MESSAGING $4,667 Jul 31, 2024 Digital TEXT MESSAGING $4,075 Jul 29, 2024 Digital TEXT MESSAGING $7,986 Jul 26, 2024 Digital POLLING $10,000 Jul 24, 2024 Digital TEXT MESSAGING $248 Jul 23, 2024 Digital TEXT MESSAGING $227 -
Blaes Campaign Solutions LLC 36% $31,329 5 disbs lapsed
Aug 6, 2024 → Jan 6, 2025 · avg gap 38d between disbursements · last disbursement 592d agoDate Category Purpose Amount Jun 15, 2026 — COMPLIANCE CONSULTING $2,000 May 9, 2026 — COMPLIANCE CONSULTING $2,000 Apr 11, 2026 — COMPLIANCE CONSULTING $2,000 Feb 21, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,000 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,750 Dec 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Nov 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Oct 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Sep 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Aug 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 -
Targeted Victory, LLC 21% $17,699 10 disbs lapsed
Jan 8, 2025 → Feb 28, 2026 · avg gap 46d between disbursements · last disbursement 174d agoDate Category Purpose Amount Apr 20, 2026 — DIGITAL CONSULTING $233 Feb 28, 2026 Digital DIGITAL CONSULTING $176 Jan 24, 2026 Digital DIGITAL CONSULTING $536 Nov 12, 2025 Digital DIGITAL CONSULTING $159 Oct 18, 2025 Digital DIGITAL CONSULTING $365 Sep 28, 2025 Digital DIGITAL CONSULTING $2,737 Aug 23, 2025 Digital DIGITAL CONSULTING $3,814 Aug 1, 2025 Digital DIGITAL CONSULTING $4,066 Jun 21, 2025 Digital DIGITAL CONSULTING $5,146 May 25, 2025 Digital DIGITAL CONSULTING $608 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $949 15 disbs lumpy
Jul 5, 2024 → Aug 1, 2024 · avg gap 2d between disbursements · last disbursement 750d agoDate Category Purpose Amount Aug 1, 2024 Digital DIGITAL ADVERTISING $140 Jul 29, 2024 Digital DIGITAL ADVERTISING $104 Jul 29, 2024 Digital DIGITAL ADVERTISING $94 Jul 23, 2024 Digital DIGITAL ADVERTISING $85 Jul 21, 2024 Digital DIGITAL ADVERTISING $77 Jul 18, 2024 Digital DIGITAL ADVERTISING $70 Jul 14, 2024 Digital DIGITAL ADVERTISING $63 Jul 12, 2024 Digital DIGITAL ADVERTISING $57 Jul 10, 2024 Digital DIGITAL ADVERTISING $46 Jul 10, 2024 Digital DIGITAL ADVERTISING $51
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POOLHOUSE AGENCY LLC 58% $40,853 3 disbs regular
Jun 13, 2024 → Jul 29, 2024 · avg gap 23d between disbursements · last disbursement 753d agoDate Category Purpose Amount Jul 29, 2024 Strategy & Research MEDIA PRODUCTION $7,335 Jul 1, 2024 Strategy & Research AD PRODUCTION $7,085 Jun 13, 2024 Strategy & Research AD PRODUCTION $26,433 -
FABRIZIO LEE & ASSOCIATES, LLC 42% $30,150 3 disbs lumpy
Oct 8, 2024 → Nov 9, 2024 · avg gap 16d between disbursements · last disbursement 650d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Blaes Campaign Solutions LLC 91% $21,376 11 disbs lapsed
Aug 6, 2024 → Feb 21, 2026 · avg gap 56d between disbursements · last disbursement 181d agoDate Category Purpose Amount Jun 15, 2026 — COMPLIANCE CONSULTING $2,000 May 9, 2026 — COMPLIANCE CONSULTING $2,000 Apr 11, 2026 — COMPLIANCE CONSULTING $2,000 Feb 21, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,000 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,750 Dec 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Nov 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Oct 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Sep 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Aug 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 -
YERKES & MICHELS, CPA, LLC 9% $2,000 1 disb
Sep 2, 2024 → Sep 2, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 65% $12,750 6 disbs lapsed
Jan 13, 2025 → Feb 6, 2026 · avg gap 78d between disbursements · last disbursement 196d agoDate Category Purpose Amount May 2, 2026 — COMPLIANCE SOFTWARE $2,400 Feb 6, 2026 Software & Tech COMPLIANCE SOFTWARE $2,400 Nov 1, 2025 Software & Tech COMPLIANCE SOFTWARE $2,400 Aug 1, 2025 Software & Tech COMPLIANCE SOFTWARE $2,400 May 3, 2025 Software & Tech COMPLIANCE SOFTWARE $2,400 Feb 10, 2025 Software & Tech COMPLIANCE SOFTWARE $2,400 Jan 13, 2025 Software & Tech COMPLIANCE SOFTWARE $750 Oct 16, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Aug 9, 2024 Fundraising COMPLIANCE SOFTWARE $1,500 Jun 18, 2024 Fundraising CREDIT CARD FEES $50 -
Blaes Campaign Solutions LLC 25% $4,909 1 disb
Sep 2, 2024 → Sep 2, 2024Date Category Purpose Amount Jun 15, 2026 — COMPLIANCE CONSULTING $2,000 May 9, 2026 — COMPLIANCE CONSULTING $2,000 Apr 11, 2026 — COMPLIANCE CONSULTING $2,000 Feb 21, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,000 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,750 Dec 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Nov 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Oct 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Sep 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 Aug 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,750 -
MOVE STRATEGIC 10% $2,000 1 disb
May 3, 2024 → May 3, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AIPAC 100% $17,623 10 disbs lapsed
May 28, 2024 → Dec 5, 2025 · avg gap 62d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAVENWORTH COUNTY REPUBLICAN PARTY 100% $1,849 3 disbs lapsed
Aug 1, 2024 → Jan 10, 2026 · avg gap 264d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SILVER LAKE BANK 100% $25 2 disbs lumpy
Sep 30, 2024 → Oct 1, 2024 · avg gap 1d between disbursements · last disbursement 689d 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 | $425,835 | 8 |
| Fundraising | $408,120 | 470 |
| Print & Mail | $258,324 | 36 |
| Travel & Events | $93,130 | 66 |
| Digital | $86,197 | 39 |
| Strategy & Research | $71,003 | 6 |
| Legal & Compliance | $23,376 | 12 |
| Software & Tech | $19,659 | 8 |
| Other / Unclassified | $17,623 | 10 |
| Contributions & Transfers | $1,849 | 3 |
| Admin & Office | $25 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $286 |
| Jun 30, 2026 | SILVER LAKE BANK | SERVICE FEE | $6 |
| Jun 30, 2026 | SILVER LAKE BANK | SERVICE FEE | $30 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $259 |
| Jun 29, 2026 | SILVER LAKE BANK | SERVICE FEE | $60 |
| Jun 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $317 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $92 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $56 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $86 |
| Jun 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Jun 19, 2026 | VETERANS LEGACY FUND | EVENT SPONSORSHIP | $1,000 |
| Jun 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Jun 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $64 |
| Jun 16, 2026 | HARSHMAN, SUSIE | IN-KIND:VENUE RENTAL; FOOD & BEVERAGE | $1,500 |
| Jun 16, 2026 | CAPITOL HILL CLUB | FOOD & BEVERAGE | $402 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $224 |
| Jun 15, 2026 | Blaes Campaign Solutions LLC | COMPLIANCE CONSULTING | $2,000 |
| Jun 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |