MOOLENAAR, JOHN MR.

U.S. House MI · C00561530 · 2026 cycle

Republican incumbent
$1.28M Total raised
$838K Total spent
$1.72M Cash on hand
35.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $49K/mo (last 90d ÷ 3)

Runway projection

$1.72M cash on hand · $49K/mo burn → 35.2 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-16 → 2026-07-15

5/12 categories filled · 8 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
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 ●●● CARDMEMBER SERVICE 5c CARDMEMBER SERVICE — gold tier (5 cycles), 63d since last activity ●●● HOOKS SOLUTIONS, LLC 5c HOOKS SOLUTIONS, LLC — gold tier (5 cycles), 58d since last activity PRINT & MAIL ●●● THE VOYAGEUR COMPANY LLC 4c THE VOYAGEUR COMPANY LLC — gold tier (4 cycles), 105d since last activity no vendor in slot LEGAL • CAC Services new CAC Services — bronze tier (0 cycles) ●●● ARISTOTLE INTERNATIONAL… 5c ARISTOTLE INTERNATIONAL, INC. — gold tier (5 cycles), 53d since last activity MJ MOOLENAAR, JOHN MR. TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: Teresa Mendez, Josiah A. Bear · Admin & Office: A & A Storage · Contributions & Transfers: —

Tech stack last 365 days · 2025-07-15 → 2026-07-15

5/12 categories filled · 8 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
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 ●●● CARDMEMBER SERVICE 5c CARDMEMBER SERVICE — gold tier (5 cycles), 63d since last activity ●●● HOOKS SOLUTIONS, LLC 5c HOOKS SOLUTIONS, LLC — gold tier (5 cycles), 58d since last activity PRINT & MAIL ●●● THE VOYAGEUR COMPANY LLC 4c THE VOYAGEUR COMPANY LLC — gold tier (4 cycles), 105d since last activity no vendor in slot LEGAL • CAC Services new CAC Services — bronze tier (0 cycles) ●●● ANDREWS HOOPER PAVLIK, … 5c ANDREWS HOOPER PAVLIK, PLC — gold tier (5 cycles), 276d since last activity MJ MOOLENAAR, JOHN MR. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: Josiah A. Bear, Teresa Mendez · Admin & Office: A & A Storage · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

CARDMEMBER SERVICE $8K — · 1 txn Paychex, Inc. $7K — · 3 txns ARENA LLC $4K — · 2 txns CAC Services $4K — · 1 txn ADVANTAGE INC. $865 — · 1 txn WERNHOLM, FLETCHER $821 — · 1 txn Coon Zachary $701 — · 1 txn QRP, INC. $664 — · 2 txns ARISTOTLE INTERNATIONAL, INC. $600 — · 1 txn VERIZON WIRELESS $510 — · 1 txn MJ MOOLENAAR, JOHN MR.

Top vendors paid last 6 months · top 10

CARDMEMBER SERVICE $50K — · 5 txns Paychex, Inc. $25K — · 12 txns STRATEGIC NATIONAL LLC $22K — · 2 txns ARENA LLC $17K — · 9 txns CAC Services $16K — · 4 txns UNITED STATES TREASURY $7K — · 1 txn QRP, INC. $7K — · 7 txns ADVANTAGE INC. $3K — · 3 txns Nighthawk Catering $3K — · 2 txns Joel Taylor $3K — · 1 txn MJ MOOLENAAR, JOHN MR.

Top vendors paid last 12 months · top 10

CARDMEMBER SERVICE $143K Fundraising · 13 txns STRATEGIC NATIONAL LLC $64K Other / Unclassified · 3 txns Paychex, Inc. $63K Wages & Payroll · 26 txns CAC Services $40K Legal & Compliance · 10 txns ARENA LLC $39K Fundraising · 17 txns THE VOYAGEUR COMPANY LLC $37K Print & Mail · 2 txns HOOKS SOLUTIONS, LLC $28K Fundraising · 5 txns QRP, INC. $12K Travel & Events · 13 txns ZR GRAPHICS $9K Print & Mail · 1 txn Josiah A. Bear $7K Travel & Events · 10 txns MJ MOOLENAAR, JOHN MR.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MOOLENAAR, JOHN MR. Travel & Events $2K Fundraising $232 Josiah A. Bear $768 WinRed Technical Services, … $204 Total in: $2K Total out: $972
MOOLENAAR, JOHN MR. Fundraising $150K Print & Mail $48K Other / Unclassified $43K Travel & Events $36K Wages & Payroll $36K Legal & Compliance $28K Software & Tech $4K Admin & Office $3K CARDMEMBER SERVICE $93K THE VOYAGEUR COMPANY LLC $37K STRATEGIC NATIONAL LLC $42K BETFAIR INTERACTIVE US LLC $16K Paychex, Inc. $36K CAC Services $24K ADVANTAGE, INC. $4K VERIZON WIRELESS $3K Total in: $349K Total out: $256K
#

Active staff & reimbursements last 12 months · top 7 individuals

Josiah A. Bear $7K Travel · 10 txns Ashton M. Maloney $5K Travel · 10 txns Zachary Coon $5K Travel · 8 txns Fletcher Wernholm $4K Travel · 10 txns Grace K. Mcnabnay $2K Travel · 7 txns Amy K. Moolenaar $1K Travel · 8 txns Joseph Toly $1K Travel · 1 txn MJ MOOLENAAR, JOHN MR.

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12-month spend by category

$455K across 12 months

Aug 25 Jul 26 peak $100K Fundrais… 48% Print & … 11% Wages & … 10% Travel &… 10% Legal & … 10% Other / … 9%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $1.77M 11 vendors Concentrated · HHI 4112
  • CARDMEMBER SERVICE $1,043,238 171 disbs lapsed
    Jan 5, 2017 → Mar 5, 2026 · avg gap 20d between disbursements · last disbursement 208d ago
    DateCategoryPurposeAmount
    Jul 3, 2026 — CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT $7,684
    Jun 6, 2026 — CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT $12,831
    May 6, 2026 — $1,907
    May 6, 2026 — CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT $18,123
    Apr 4, 2026 — CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT $9,515
    Mar 5, 2026 Fundraising CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT $19,428
    Feb 5, 2026 Fundraising CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT $1,236
    Feb 5, 2026 Fundraising CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT $9,627
    Jan 2, 2026 Fundraising CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT $16,194
    Dec 4, 2025 Fundraising CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT $10,922

    View CARDMEMBER SERVICE profile →

  • HOOKS SOLUTIONS, LLC $402,497 70 disbs lapsed
    Apr 12, 2018 → Mar 10, 2026 · avg gap 42d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Mar 10, 2026 Fundraising FUNDRAISING - IN HOUSE, EXPENSES - ITEMIZED SUBJ TO LIMITS $4,599
    Jan 30, 2026 Fundraising FUNDRAISING EXPENSES - ITEMIZED SUBJ TO LIMITS $1,467
    Jan 30, 2026 Fundraising FUNDRAISING CONSULTING - IN HOUSE $9,413
    Oct 10, 2025 Fundraising FUNDRAISING EXPENSES - ITEMIZED $1,961
    Oct 10, 2025 Fundraising FUNDRAISING CONSULTING - IN HOUSE $10,383
    Sep 4, 2025 Fundraising FUNDRAISING EXPENSES - ITEMIZED $2,490
    Sep 4, 2025 Fundraising FUNDRAISING CONSULTING - IN-HOUSE $7,638
    Jun 25, 2025 Fundraising FUNDRAISING EXPENSES - ITEMIZED SUBJ TO LIMITS $437
    Jun 25, 2025 Fundraising FUNDRAISING CONSULTING - IN-HOUSE $5,100
    Apr 25, 2025 Fundraising FUNDRAISING CONSULTING - IN-HOUSE $11,548

    View HOOKS SOLUTIONS, LLC profile →

  • ISABELLA BANK $159,674 171 disbs lapsed
    Apr 10, 2017 → Mar 31, 2026 · avg gap 19d between disbursements · last disbursement 182d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARENA LLC $55,686 124 disbs lapsed
    Jan 9, 2025 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — COMMISSIONS $11
    Jul 15, 2026 — COMMISSIONS $1
    Jul 15, 2026 — FUNDRAISING CONSULTING - IN HOUSE $3,038
    Jul 10, 2026 — COMMISSIONS $2
    Jul 7, 2026 — COMMISSIONS $3
    Jul 1, 2026 — DIGITAL MEDIA ADVERTISING $1,000
    Jun 30, 2026 — COMMISSIONS $8
    Jun 30, 2026 — COMMISSIONS $1
    Jun 26, 2026 — COMMISSIONS $0
    Jun 24, 2026 — COMMISSIONS $1

    View ARENA LLC profile →

  • ARISTOTLE INTERNATIONAL, INC. $51,600 96 disbs lapsed
    Jan 15, 2017 → Dec 15, 2024 · avg gap 30d between disbursements · last disbursement 653d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — CAMPAIGN REPORTING SOFTWARE $600
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $84
    Jun 15, 2026 — CAMPAIGN REPORTING SOFTWARE $600
    May 15, 2026 — CAMPAIGN REPORTING SOFTWARE $600
    May 8, 2026 — CONDUIT ADMINISTRATIVE FEE $13
    Apr 15, 2026 — CAMPAIGN REPORTING SOFTWARE $600
    Mar 15, 2026 Legal & Compliance CAMPAIGN REPORTING SOFTWARE $600
    Feb 15, 2026 Legal & Compliance CAMPAIGN REPORTING SOFTWARE $600
    Jan 15, 2026 Legal & Compliance CAMPAIGN REPORTING SOFTWARE $600
    Dec 15, 2025 Legal & Compliance CAMPAIGN REPORTING SOFTWARE $600

    View ARISTOTLE INTERNATIONAL, INC. profile →

Media $961K 4 vendors Highly concentrated · HHI 5080
  • Strategic Media Services, Inc. $619,857 9 disbs lapsed
    Sep 24, 2020 → Oct 24, 2022 · avg gap 95d between disbursements · last disbursement 1436d ago
    DateCategoryPurposeAmount
    Oct 24, 2022 Media MEDIA BUY - RADIO $17,860
    Jul 14, 2022 Media MEDIA BUY - TV, RADIO $215,262
    Jun 28, 2022 Media MEDIA BUY - TV $170,490
    Jun 21, 2022 Media MEDIA BUY - TV, RADIO $27,625
    Jun 13, 2022 Media MEDIA BUY - RADIO $25,375
    Apr 28, 2022 Media MEDIA BUY - TV $18,905
    Mar 24, 2022 Media MEDIA BUY - TV $56,820
    Oct 7, 2020 Media MEDIA BUY - RADIO $6,890
    Sep 24, 2020 Media MEDIA BUY - RADIO $80,630

    View Strategic Media Services, Inc. profile →

  • APG MEDIA OF OHIO LLC $285,611 22 disbs lapsed
    May 11, 2017 → Oct 29, 2024 · avg gap 130d between disbursements · last disbursement 700d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VICTORY PHONES $54,954 9 disbs lapsed
    Jun 23, 2020 → Jun 11, 2024 · avg gap 181d between disbursements · last disbursement 840d ago
    DateCategoryPurposeAmount
    Jun 11, 2024 Media PHONE - POLLING $1,650
    Nov 8, 2022 Media PHONES - GOTV $3,493
    Oct 24, 2022 Media DIGITAL SERVICES - SMS TEXTS $638
    Aug 23, 2022 Media DIGITAL SERVICES - SMS TEXTS $2,872
    Jun 22, 2022 Media DIGITAL SERVICES - SMS TEXTS $3,200
    Oct 14, 2020 Media CONGRESSIONAL DISTRICT SURVEY $3,300
    Oct 6, 2020 Media GOTV PHONE PROGRAM $20,000
    Sep 21, 2020 Media GOTV PHONE PROGRAM $15,000
    Jun 23, 2020 Media POLLING $4,800

    View VICTORY PHONES profile →

  • VIEW NEWSPAPER GROUP $256 1 disb
    Aug 9, 2022 → Aug 9, 2022
    DateCategoryPurposeAmount
    Jan 12, 2023 Print & Mail NEWSPAPER ADVERTISING $410
    Aug 9, 2022 Media NEWSPAPER AD $256

    View VIEW NEWSPAPER GROUP profile →

Print & Mail $935K 6 vendors Concentrated · HHI 3818
  • STRATEGIC NATIONAL LLC $477,671 30 disbs lapsed
    Mar 27, 2017 → Mar 5, 2024 · avg gap 87d between disbursements · last disbursement 938d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — BILLBOARD ADVERTISING $4,830
    Jun 23, 2026 — CD POLLING $17,150
    Mar 24, 2026 Other / Unclassified BILLBOARD ADVERTISING $42,314
    Mar 5, 2024 Print & Mail BILLBOARD ADVERTISING $35,520
    Nov 10, 2022 Print & Mail POLITICAL CONSULTING - IN HOUSE $20,000
    Nov 7, 2022 Print & Mail POLITICAL CONSULTING - IN HOUSE $5,000
    Oct 12, 2022 Print & Mail POLITICAL CONSULTING - IN HOUSE $5,000
    Sep 29, 2022 Print & Mail LITERATURE MAIL DROP $36,560
    Sep 27, 2022 Print & Mail LITERATURE MAIL DROP $36,560
    Sep 8, 2022 Print & Mail POLITICAL CONSULTING - IN HOUSE $5,000

    View STRATEGIC NATIONAL LLC profile →

  • BIG CATAPULT MARKETING $255,525 163 disbs lapsed
    May 3, 2017 → Mar 5, 2026 · avg gap 20d between disbursements · last disbursement 208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE VOYAGEUR COMPANY LLC $200,892 19 disbs lapsed
    Apr 3, 2019 → Jan 22, 2026 · avg gap 138d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Jan 22, 2026 Print & Mail DIRECT MAILING - IN-HOUSE $11,933
    Oct 8, 2025 Print & Mail DIRECT MAILING - IN-HOUSE $24,642
    Mar 10, 2025 Print & Mail DIRECT MAILING - IN-HOUSE $10,302
    Sep 24, 2024 Print & Mail DIRECT MAILING - IN-HOUSE $9,829
    Feb 26, 2024 Print & Mail DIRECT MAILING - IN-HOUSE $14,036
    Nov 7, 2023 Print & Mail DIRECT MAILING - IN-HOUSE $12,088
    Sep 5, 2023 Print & Mail DIRECT MAILING - IN-HOUSE $11,077
    Feb 23, 2023 Print & Mail DIRECT MAILING - IN-HOUSE $14,039
    Oct 11, 2022 Print & Mail DESIGN SERVICES - IN HOUSE $765
    Mar 21, 2022 Print & Mail DIRECT MAILING $11,031

    View THE VOYAGEUR COMPANY LLC profile →

  • WinRed Technical Services, LLC $525 17 disbs lapsedinfrastructure
    Dec 9, 2021 → Jan 14, 2026 · avg gap 94d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — CREDIT CARD PROCESSING FEE $0
    Jul 15, 2026 — $24
    Jul 10, 2026 — $1
    Jul 8, 2026 — CREDIT CARD PROCESSING FEE $1
    Jul 7, 2026 — CREDIT CARD PROCESSING FEE $1
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $2
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $62
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $148
    Jun 29, 2026 — CREDIT CARD PROCESSING FEE $40
    Jun 26, 2026 — CREDIT CARD PROCESSING FEE $10

    View WinRed Technical Services, LLC profile →

  • VIEW NEWSPAPER GROUP $410 1 disb
    Jan 12, 2023 → Jan 12, 2023
    DateCategoryPurposeAmount
    Jan 12, 2023 Print & Mail NEWSPAPER ADVERTISING $410
    Aug 9, 2022 Media NEWSPAPER AD $256

    View VIEW NEWSPAPER GROUP profile →

Legal & Compliance $751K 6 vendors Highly concentrated · HHI 8548
  • ANDREWS HOOPER PAVLIK, PLC $693,579 105 disbs lapsed
    Mar 27, 2017 → Aug 4, 2025 · avg gap 29d between disbursements · last disbursement 421d ago
    DateCategoryPurposeAmount
    Aug 4, 2025 Legal & Compliance ACCOUNTING SERVICES $6,000
    Jun 17, 2025 Legal & Compliance ACCOUNTING SERVICES $5,700
    May 21, 2025 Legal & Compliance ACCOUNTING SERVICES $9,500
    Apr 24, 2025 Legal & Compliance ACCOUNTING SERVICES $7,100
    Apr 3, 2025 Legal & Compliance ACCOUNTING SERVICES $7,125
    Feb 18, 2025 Legal & Compliance ACCOUNTING SERVICES $10,500
    Jan 29, 2025 Legal & Compliance ACCOUNTING SERVICES $6,700
    Dec 16, 2024 Legal & Compliance ACCOUNTING SERVICES $8,600
    Nov 19, 2024 Legal & Compliance ACCOUNTING SERVICES $16,162
    Oct 22, 2024 Legal & Compliance ACCOUNTING SERVICES $9,800

    View ANDREWS HOOPER PAVLIK, PLC profile →

  • CAC Services $36,250 9 disbs lapsed
    Jul 8, 2025 → Mar 2, 2026 · avg gap 30d between disbursements · last disbursement 211d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 — ACCOUNTING SERVICES $4,000
    Jun 1, 2026 — ACCOUNTING SERVICES $4,000
    May 4, 2026 — ACCOUNTING SERVICES $4,000
    Apr 1, 2026 — ACCOUNTING SERVICES, SHIPPING EXPENSE (ITEMIZED SUBJ TO LIM… $4,014
    Mar 2, 2026 Legal & Compliance ACCOUNTING SERVICES $4,000
    Feb 2, 2026 Legal & Compliance ACCOUNTING SERVICES $4,000
    Jan 2, 2026 Legal & Compliance ACCOUNTING SERVICES $4,000
    Dec 1, 2025 Legal & Compliance ACCOUNTING SERVICES $4,000
    Nov 4, 2025 Legal & Compliance ACCOUNTING SERVICES $4,000
    Oct 1, 2025 Legal & Compliance ACCOUNTING SERVICES $4,250

    View CAC Services profile →

  • ARISTOTLE INTERNATIONAL, INC. $9,000 15 disbs lapsed
    Jan 15, 2025 → Mar 15, 2026 · avg gap 30d between disbursements · last disbursement 198d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — CAMPAIGN REPORTING SOFTWARE $600
    Jun 30, 2026 — CREDIT CARD PROCESSING FEES $84
    Jun 15, 2026 — CAMPAIGN REPORTING SOFTWARE $600
    May 15, 2026 — CAMPAIGN REPORTING SOFTWARE $600
    May 8, 2026 — CONDUIT ADMINISTRATIVE FEE $13
    Apr 15, 2026 — CAMPAIGN REPORTING SOFTWARE $600
    Mar 15, 2026 Legal & Compliance CAMPAIGN REPORTING SOFTWARE $600
    Feb 15, 2026 Legal & Compliance CAMPAIGN REPORTING SOFTWARE $600
    Jan 15, 2026 Legal & Compliance CAMPAIGN REPORTING SOFTWARE $600
    Dec 15, 2025 Legal & Compliance CAMPAIGN REPORTING SOFTWARE $600

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • UNITED STATES TREASURY $7,194 2 disbs lapsedinfrastructure
    Mar 15, 2024 → Mar 3, 2025 · avg gap 353d between disbursements · last disbursement 575d ago
    DateCategoryPurposeAmount
    Apr 10, 2026 — FORM 1120-POL TAX $6,888
    Mar 3, 2025 Legal & Compliance FORM 1120-POL TAX $5,640
    Jan 31, 2025 Wages & Payroll FEDERAL UNEMPLOYMENT TAX $267
    Dec 17, 2024 Wages & Payroll PAYROLL TAXES $602
    Dec 4, 2024 Wages & Payroll PAYROLL TAXES $29
    Nov 18, 2024 Wages & Payroll PAYROLL TAXES $3,875
    Nov 4, 2024 Wages & Payroll PAYROLL TAXES $90
    Oct 18, 2024 Wages & Payroll PAYROLL TAXES $542
    Oct 7, 2024 Wages & Payroll PAYROLL TAXES $64
    Sep 23, 2024 Wages & Payroll PAYROLL TAXES $54

    View UNITED STATES TREASURY profile →

  • FRANKENMUTH INSURANCE $3,822 27 disbs lapsed
    Oct 24, 2017 → Mar 13, 2026 · avg gap 118d between disbursements · last disbursement 200d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $543K 15 vendors Highly concentrated · HHI 5839
  • ALTRIA CLIENT SERVICES, INC. $411,565 561 disbs lapsed
    Jan 13, 2017 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 182d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Midland Country Club $33,067 6 disbs lapsed
    May 10, 2017 → Nov 2, 2021 · avg gap 327d between disbursements · last disbursement 1792d ago
    DateCategoryPurposeAmount
    Nov 2, 2021 Travel & Events CATERING FOR EVENT $8,322
    Sep 9, 2019 Travel & Events CATERING FOR EVENT $8,215
    Jun 4, 2019 Travel & Events STAFF MEALS $100
    Sep 19, 2018 Travel & Events CATERING FOR EVENT $15,240
    May 10, 2018 Travel & Events STAFF MEALS $81
    May 10, 2017 Travel & Events CATERING FOR EVENT $1,110

    View Midland Country Club profile →

  • Josiah A. Bear $27,925 35 disbs lapsed
    Jun 19, 2023 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 182d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MILEAGE REIMBURSEMENT $433
    Jun 4, 2026 — MILEAGE REIMBURSEMENT $445
    May 4, 2026 — MILEAGE REIMBURSEMENT $702
    Mar 31, 2026 Travel & Events MILEAGE REIMBURSEMENT $768
    Mar 2, 2026 Travel & Events MILEAGE REIMBURSEMENT $620
    Feb 3, 2026 Travel & Events MILEAGE REIMBURSEMENT $1,067
    Dec 31, 2025 Travel & Events MILEAGE REIMBURSEMENT $386
    Dec 2, 2025 Travel & Events MILEAGE REIMBURSEMENT $634
    Nov 4, 2025 Travel & Events MILEAGE REIMBURSEMENT $1,273
    Sep 30, 2025 Travel & Events MILEAGE REIMBURSEMENT $1,158

    View Josiah A. Bear profile →

  • Maloney, Ashton M. $19,132 39 disbs lapsed
    Aug 1, 2022 → Mar 23, 2026 · avg gap 35d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — MILEAGE, EXPENSE REIMBURSEMENT - ITEMIZED SUBJ TO LIMITS $476
    Jun 7, 2026 — MILEAGE REIMBURSEMENT $825
    May 5, 2026 — MILEAGE REIMBURSEMENT $153
    Mar 23, 2026 Travel & Events MILEAGE REIMBURSEMENT $396
    Mar 2, 2026 Travel & Events MILEAGE, EXPENSE REIMBURSEMENT - ITEMIZED SUBJ TO LIMITS $541
    Feb 11, 2026 Travel & Events MILEAGE REIMBURSEMENT $291
    Dec 22, 2025 Travel & Events MILEAGE REIMBURSEMENT $195
    Dec 2, 2025 Travel & Events MILEAGE REIMBURSEMENT $543
    Oct 28, 2025 Travel & Events MILEAGE REIMBURSEMENT $483
    Sep 30, 2025 Travel & Events MILEAGE REIMBURSEMENT $810

    View Maloney, Ashton M. profile →

  • Coker, Emmah M. $13,040 24 disbs lapsed
    Sep 30, 2023 → Sep 23, 2025 · avg gap 31d between disbursements · last disbursement 371d ago
    DateCategoryPurposeAmount
    Sep 23, 2025 Travel & Events MILEAGE REIMBURSEMENT $445
    Sep 8, 2025 Travel & Events MILEAGE REIMBURSEMENT $701
    Aug 6, 2025 Travel & Events MILEAGE REIMBURSEMENT $760
    Jun 30, 2025 Travel & Events MILEAGE REIMBURSEMENT $649
    Jun 5, 2025 Travel & Events MILEAGE REIMBURSEMENT $779
    May 6, 2025 Travel & Events MILEAGE REIMBURSEMENT $728
    Mar 28, 2025 Travel & Events MILEAGE REIMBURSEMENT $534
    Mar 3, 2025 Travel & Events MILEAGE REIMBURSEMENT $482
    Jan 31, 2025 Travel & Events MILEAGE REIMBURSEMENT $704
    Dec 13, 2024 Wages & Payroll WAGES $918

    View Coker, Emmah M. profile →

Digital $531K 8 vendors Moderate · HHI 2421
  • RED ROCK STRATEGIES $201,621 103 disbs lapsed
    May 14, 2020 → Jan 10, 2024 · avg gap 13d between disbursements · last disbursement 993d ago
    DateCategoryPurposeAmount
    Jan 10, 2024 Digital FUNDRAISING - COMMISSIONS $41
    Dec 5, 2023 Digital SUBSCRIPTION - ITEMIZED SUBJECT TO LIMIT $570
    Dec 5, 2023 Digital FUNDRAISING - COMMISSIONS $20
    Dec 5, 2023 Digital DIGITAL CONSULTING - IN-HOUSE $3,000
    Nov 6, 2023 Digital SUBSCRIPTION - ITEMIZED SUBJ TO LIMIT $570
    Nov 6, 2023 Digital DIGITAL CONSULTING - IN-HOUSE $3,000
    Nov 6, 2023 Digital FUNDRAISING - COMMISSIONS $41
    Oct 5, 2023 Digital SUBSCRIPTION - ITEMIZED SUBJ TO LIMIT $570
    Oct 5, 2023 Digital FUNDRAISING - COMMISSIONS $27
    Oct 5, 2023 Digital DIGITAL CONSULTING - IN-HOUSE $3,000

    View RED ROCK STRATEGIES profile →

  • ADVICTORY LLC $110,000 3 disbs lapsed
    Oct 23, 2018 → Jun 30, 2022 · avg gap 673d between disbursements · last disbursement 1552d ago
    DateCategoryPurposeAmount
    Jun 30, 2022 Digital DIGITAL ADVERTISING $60,000
    Apr 21, 2022 Digital DIGITAL ADVERTISING $10,000
    Oct 23, 2018 Digital DIGITAL ADVERTISING $40,000

    View ADVICTORY LLC profile →

  • ARENA LLC $106,479 109 disbs lapsed
    Feb 15, 2024 → Dec 31, 2024 · avg gap 3d between disbursements · last disbursement 637d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — COMMISSIONS $11
    Jul 15, 2026 — COMMISSIONS $1
    Jul 15, 2026 — FUNDRAISING CONSULTING - IN HOUSE $3,038
    Jul 10, 2026 — COMMISSIONS $2
    Jul 7, 2026 — COMMISSIONS $3
    Jul 1, 2026 — DIGITAL MEDIA ADVERTISING $1,000
    Jun 30, 2026 — COMMISSIONS $8
    Jun 30, 2026 — COMMISSIONS $1
    Jun 26, 2026 — COMMISSIONS $0
    Jun 24, 2026 — COMMISSIONS $1

    View ARENA LLC profile →

  • VICTORY TEXT $51,567 10 disbs lapsed
    Mar 28, 2022 → Jun 11, 2024 · avg gap 90d between disbursements · last disbursement 840d ago
    DateCategoryPurposeAmount
    Jun 11, 2024 Digital YARD SIGN - SMS TEXTS $1,756
    Nov 8, 2022 Digital GOTV - SMS TEXTS $22,000
    Aug 19, 2022 Digital DIGITAL SERVICES - SMS TEXTS $7,405
    Jul 14, 2022 Digital DIGITAL SERVICES - SMS TEXTS $1,705
    Jun 30, 2022 Digital DIGITAL SERVICES - SMS TEXTS $1,172
    Jun 14, 2022 Digital DIGITAL SERVICES - SMS TEXTS $1,297
    May 9, 2022 Digital DIGITAL SERVICES - SMS TEXTS $3,836
    Apr 14, 2022 Digital DIGITAL SERVICES - SMS TEXTS $3,107
    Apr 12, 2022 Digital DIGITAL SERVICES - SMS TEXTS $2,911
    Mar 28, 2022 Digital DIGITAL SERVICES - SMS TEXTS $6,378

    View VICTORY TEXT profile →

  • LCM STRATEGIES $34,531 20 disbs lapsed
    Feb 9, 2017 → Dec 11, 2018 · avg gap 35d between disbursements · last disbursement 2849d ago
    DateCategoryPurposeAmount
    Dec 11, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500
    Nov 16, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500
    Oct 15, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500
    Sep 10, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500
    Aug 15, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500
    Jul 5, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500
    Jun 8, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500
    May 9, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500
    Apr 24, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500
    Mar 5, 2018 Digital ONLINE MARKETING AND MANAGEMENT $1,500

    View LCM STRATEGIES profile →

Wages & Payroll $508K 10 vendors Concentrated · HHI 3626
  • BAIR, DOLAN $280,138 380 disbs lapsed
    Jan 13, 2017 → Nov 1, 2024 · avg gap 8d between disbursements · last disbursement 697d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES TREASURY $87,618 147 disbs lapsedinfrastructure
    Jan 18, 2017 → Jan 31, 2025 · avg gap 20d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Apr 10, 2026 — FORM 1120-POL TAX $6,888
    Mar 3, 2025 Legal & Compliance FORM 1120-POL TAX $5,640
    Jan 31, 2025 Wages & Payroll FEDERAL UNEMPLOYMENT TAX $267
    Dec 17, 2024 Wages & Payroll PAYROLL TAXES $602
    Dec 4, 2024 Wages & Payroll PAYROLL TAXES $29
    Nov 18, 2024 Wages & Payroll PAYROLL TAXES $3,875
    Nov 4, 2024 Wages & Payroll PAYROLL TAXES $90
    Oct 18, 2024 Wages & Payroll PAYROLL TAXES $542
    Oct 7, 2024 Wages & Payroll PAYROLL TAXES $64
    Sep 23, 2024 Wages & Payroll PAYROLL TAXES $54

    View UNITED STATES TREASURY profile →

  • Paychex, Inc. $80,249 20 disbs lapsedinfrastructure
    Jan 15, 2025 → Mar 13, 2026 · avg gap 22d between disbursements · last disbursement 200d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — PAYROLL TAXES - WITHHELD, EMPLOYER - ITEMIZED SUBJ TO LIMITS $4,886
    Jul 15, 2026 — PAYROLL TAXES - WITHHELD, EMPLOYER - ITEMIZED SUBJ TO LIMITS $1,413
    Jul 13, 2026 — PAYROLL PROCESSING FEE $273
    Jun 15, 2026 — PAYROLL TAXES WITHHELD - ITEMIZED $1,390
    Jun 15, 2026 — PAYROLL - ITEMIZED $4,780
    Jun 15, 2026 — PAYROLL PROCESSING FEE $185
    May 15, 2026 — PAYROLL TAXES - WITHHELD, EMPLOYER - ITEMIZED SUBJ TO LIMITS $1,381
    May 15, 2026 — PAYROLL - ITEMIZED $4,703
    May 15, 2026 — PAYROLL PROCESSING FEE $188
    Apr 15, 2026 — PAYROLL - ITEMIZED $4,703

    View Paychex, Inc. profile →

  • Maloney, Ashton M. $24,996 30 disbs lapsed
    Jul 15, 2022 → Dec 13, 2024 · avg gap 30d between disbursements · last disbursement 655d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — MILEAGE, EXPENSE REIMBURSEMENT - ITEMIZED SUBJ TO LIMITS $476
    Jun 7, 2026 — MILEAGE REIMBURSEMENT $825
    May 5, 2026 — MILEAGE REIMBURSEMENT $153
    Mar 23, 2026 Travel & Events MILEAGE REIMBURSEMENT $396
    Mar 2, 2026 Travel & Events MILEAGE, EXPENSE REIMBURSEMENT - ITEMIZED SUBJ TO LIMITS $541
    Feb 11, 2026 Travel & Events MILEAGE REIMBURSEMENT $291
    Dec 22, 2025 Travel & Events MILEAGE REIMBURSEMENT $195
    Dec 2, 2025 Travel & Events MILEAGE REIMBURSEMENT $543
    Oct 28, 2025 Travel & Events MILEAGE REIMBURSEMENT $483
    Sep 30, 2025 Travel & Events MILEAGE REIMBURSEMENT $810

    View Maloney, Ashton M. profile →

  • Coker, Emmah M. $14,737 16 disbs lapsed
    Sep 15, 2023 → Dec 13, 2024 · avg gap 30d between disbursements · last disbursement 655d ago
    DateCategoryPurposeAmount
    Sep 23, 2025 Travel & Events MILEAGE REIMBURSEMENT $445
    Sep 8, 2025 Travel & Events MILEAGE REIMBURSEMENT $701
    Aug 6, 2025 Travel & Events MILEAGE REIMBURSEMENT $760
    Jun 30, 2025 Travel & Events MILEAGE REIMBURSEMENT $649
    Jun 5, 2025 Travel & Events MILEAGE REIMBURSEMENT $779
    May 6, 2025 Travel & Events MILEAGE REIMBURSEMENT $728
    Mar 28, 2025 Travel & Events MILEAGE REIMBURSEMENT $534
    Mar 3, 2025 Travel & Events MILEAGE REIMBURSEMENT $482
    Jan 31, 2025 Travel & Events MILEAGE REIMBURSEMENT $704
    Dec 13, 2024 Wages & Payroll WAGES $918

    View Coker, Emmah M. profile →

Other / Unclassified $105K 6 vendors Concentrated · HHI 4031
  • AWARD & SPORTS $50,094 57 disbs lapsed
    Jan 5, 2017 → Nov 30, 2025 · avg gap 58d between disbursements · last disbursement 303d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STRATEGIC NATIONAL LLC $42,314 1 disb
    Mar 24, 2026 → Mar 24, 2026
    DateCategoryPurposeAmount
    Jun 24, 2026 — BILLBOARD ADVERTISING $4,830
    Jun 23, 2026 — CD POLLING $17,150
    Mar 24, 2026 Other / Unclassified BILLBOARD ADVERTISING $42,314
    Mar 5, 2024 Print & Mail BILLBOARD ADVERTISING $35,520
    Nov 10, 2022 Print & Mail POLITICAL CONSULTING - IN HOUSE $20,000
    Nov 7, 2022 Print & Mail POLITICAL CONSULTING - IN HOUSE $5,000
    Oct 12, 2022 Print & Mail POLITICAL CONSULTING - IN HOUSE $5,000
    Sep 29, 2022 Print & Mail LITERATURE MAIL DROP $36,560
    Sep 27, 2022 Print & Mail LITERATURE MAIL DROP $36,560
    Sep 8, 2022 Print & Mail POLITICAL CONSULTING - IN HOUSE $5,000

    View STRATEGIC NATIONAL LLC profile →

  • VERIZON WIRELESS $10,610 59 disbs lapsed
    Jan 10, 2017 → Dec 10, 2024 · avg gap 50d between disbursements · last disbursement 658d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — CELL PHONES, DATA ACCESS $510
    Jun 10, 2026 — CELL PHONES, DATA ACCESS $510
    May 10, 2026 — CELL PHONES, DATA ACCESS $510
    Apr 10, 2026 — CELL PHONES, DATA ACCESS $510
    Mar 10, 2026 Admin & Office CELL PHONES, DATA ACCESS $490
    Feb 10, 2026 Admin & Office CELL PHONES, DATA ACCESS $510
    Jan 10, 2026 Admin & Office CELL PHONES, DATA ACCESS $510
    Dec 10, 2025 Admin & Office CELL PHONES, DATA ACCESS $616
    Nov 10, 2025 Admin & Office CELL PHONES, DATA ACCESS $481
    Oct 10, 2025 Admin & Office CELL PHONES, DATA ACCESS $466

    View VERIZON WIRELESS profile →

  • UNITED STATES TREASURY $1,176 9 disbs lapsedinfrastructure
    Jan 30, 2017 → Jan 31, 2024 · avg gap 320d between disbursements · last disbursement 972d ago
    DateCategoryPurposeAmount
    Apr 10, 2026 — FORM 1120-POL TAX $6,888
    Mar 3, 2025 Legal & Compliance FORM 1120-POL TAX $5,640
    Jan 31, 2025 Wages & Payroll FEDERAL UNEMPLOYMENT TAX $267
    Dec 17, 2024 Wages & Payroll PAYROLL TAXES $602
    Dec 4, 2024 Wages & Payroll PAYROLL TAXES $29
    Nov 18, 2024 Wages & Payroll PAYROLL TAXES $3,875
    Nov 4, 2024 Wages & Payroll PAYROLL TAXES $90
    Oct 18, 2024 Wages & Payroll PAYROLL TAXES $542
    Oct 7, 2024 Wages & Payroll PAYROLL TAXES $64
    Sep 23, 2024 Wages & Payroll PAYROLL TAXES $54

    View UNITED STATES TREASURY profile →

  • WinRed Technical Services, LLC $300 10 disbs lapsedinfrastructure
    Aug 10, 2020 → May 10, 2024 · avg gap 152d between disbursements · last disbursement 872d ago
    DateCategoryPurposeAmount
    Jul 15, 2026 — CREDIT CARD PROCESSING FEE $0
    Jul 15, 2026 — $24
    Jul 10, 2026 — $1
    Jul 8, 2026 — CREDIT CARD PROCESSING FEE $1
    Jul 7, 2026 — CREDIT CARD PROCESSING FEE $1
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $2
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $62
    Jun 30, 2026 — CREDIT CARD PROCESSING FEE $148
    Jun 29, 2026 — CREDIT CARD PROCESSING FEE $40
    Jun 26, 2026 — CREDIT CARD PROCESSING FEE $10

    View WinRed Technical Services, LLC profile →

Admin & Office $65K 3 vendors Concentrated · HHI 4363
  • VERIZON WIRELESS $33,282 120 disbs lapsed
    Apr 10, 2017 → Mar 10, 2026 · avg gap 27d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — CELL PHONES, DATA ACCESS $510
    Jun 10, 2026 — CELL PHONES, DATA ACCESS $510
    May 10, 2026 — CELL PHONES, DATA ACCESS $510
    Apr 10, 2026 — CELL PHONES, DATA ACCESS $510
    Mar 10, 2026 Admin & Office CELL PHONES, DATA ACCESS $490
    Feb 10, 2026 Admin & Office CELL PHONES, DATA ACCESS $510
    Jan 10, 2026 Admin & Office CELL PHONES, DATA ACCESS $510
    Dec 10, 2025 Admin & Office CELL PHONES, DATA ACCESS $616
    Nov 10, 2025 Admin & Office CELL PHONES, DATA ACCESS $481
    Oct 10, 2025 Admin & Office CELL PHONES, DATA ACCESS $466

    View VERIZON WIRELESS profile →

  • KENT COUNTY REPUBLICAN COMMITTEE $26,130 29 disbs lapsed
    Mar 10, 2017 → Jan 25, 2023 · avg gap 77d between disbursements · last disbursement 1343d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • A & A Storage $5,115 91 disbs lapsed
    Apr 5, 2017 → Mar 10, 2026 · avg gap 36d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Jul 10, 2026 — STORAGE UNIT RENTAL $55
    Jun 23, 2026 — STORAGE UNIT RENTAL $55
    May 14, 2026 — STORAGE UNIT RENTAL $55
    Apr 20, 2026 — STORAGE UNIT RENTAL $55
    Mar 10, 2026 Admin & Office STORAGE UNIT RENTAL $55
    Feb 17, 2026 Admin & Office STORAGE UNIT RENTAL $55
    Jan 14, 2026 Admin & Office STORAGE UNIT RENTAL $55
    Dec 10, 2025 Admin & Office STORAGE UNIT RENTAL $55
    Nov 24, 2025 Admin & Office STORAGE UNIT RENTAL $110
    Sep 15, 2025 Admin & Office STORAGE UNIT RENTAL $55

    View A & A Storage profile →

Strategy & Research $64K 4 vendors Concentrated · HHI 4458
  • VICTORY PHONES LIVE $30,407 2 disbs lapsed
    Jul 15, 2022 → Nov 8, 2022 · avg gap 116d between disbursements · last disbursement 1421d ago
    DateCategoryPurposeAmount
    Nov 8, 2022 Strategy & Research VOTER CONTACT SERVICES $12,658
    Jul 15, 2022 Strategy & Research POLLING CALLS $17,748

    View VICTORY PHONES LIVE profile →

  • PUBLIC OPINION STRATEGIES $30,000 1 disb
    Sep 11, 2018 → Sep 11, 2018
    DateCategoryPurposeAmount
    Sep 11, 2018 Strategy & Research VOTER SURVEY $30,000

    View PUBLIC OPINION STRATEGIES profile →

  • STRATEGIC ADVANCE SERVICES $2,500 1 disb
    Sep 11, 2019 → Sep 11, 2019
    DateCategoryPurposeAmount
    Sep 11, 2019 Strategy & Research FUNDRAISING EVENT SERVICES $2,500

    View STRATEGIC ADVANCE SERVICES profile →

  • BUTZKE, GABRIEL $1,200 1 disb
    Nov 26, 2018 → Nov 26, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $42K 1 vendors
  • ADVANTAGE, INC. $41,811 62 disbs lapsed
    Feb 9, 2017 → Feb 17, 2026 · avg gap 54d between disbursements · last disbursement 224d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $259 1 vendors
  • QRP, INC. $259 1 disb
    Feb 10, 2022 → Feb 10, 2022

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $2K Fundraising $232

Spending by category

last 12 months
Fundraising $150K Print & Mail $48K Travel & Events $36K Wages & Payroll $36K Legal & Compliance $28K Software & Tech $4K Admin & Office $3K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,766,444 2,034
Media $960,677 41
Print & Mail $935,060 232
Legal & Compliance $751,305 162
Travel & Events $542,794 731
Digital $530,857 256
Wages & Payroll $507,941 649
Other / Unclassified $104,644 138
Admin & Office $64,527 240
Strategy & Research $64,107 5
Software & Tech $41,811 62
Field & Voter Contact $259 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $0
Jul 15, 2026 WinRed Technical Services, LLC — $24
Jul 15, 2026 Paychex, Inc. PAYROLL TAXES - WITHHELD, EMPLOYER - ITEMIZED SUBJ TO LIMITS $4,886
Jul 15, 2026 Paychex, Inc. PAYROLL TAXES - WITHHELD, EMPLOYER - ITEMIZED SUBJ TO LIMITS $1,413
Jul 15, 2026 PAYCHEX INSURANCE AGENCY, INC. WORKER'S COMP INSURANCE $37
Jul 15, 2026 ARISTOTLE INTERNATIONAL, INC. CAMPAIGN REPORTING SOFTWARE $600
Jul 15, 2026 ARENA LLC COMMISSIONS $11
Jul 15, 2026 ARENA LLC COMMISSIONS $1
Jul 15, 2026 ARENA LLC FUNDRAISING CONSULTING - IN HOUSE $3,038
Jul 13, 2026 Paychex, Inc. PAYROLL PROCESSING FEE $273
Jul 10, 2026 WinRed Technical Services, LLC — $1
Jul 10, 2026 VERIZON WIRELESS CELL PHONES, DATA ACCESS $510
Jul 10, 2026 ARENA LLC COMMISSIONS $2
Jul 10, 2026 ADVANTAGE INC. MONTHLY SUBSCRIPTION - APP $865
Jul 10, 2026 A & A Storage STORAGE UNIT RENTAL $55
Jul 9, 2026 Brainstorm Event Strategies EVENT SECURITY $475
Jul 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $1
Jul 7, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $1
Jul 7, 2026 ARENA LLC COMMISSIONS $3
Jul 6, 2026 MOOLENAAR, AMY K. MILEAGE REIMBURSEMENT $222
See all 4,745 disbursements → Download CSV