ONDER, ROBERT FOR JR.
U.S. House MO · C00870238 · 2026 cycle
Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)
Runway projection
$367K cash on hand · $13K/mo burn → 27.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
5/12 categories filled · 8 active vendors · 5 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 · 2024-12-31 → 2025-12-31
6/12 categories filled · 11 active vendors · 5 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 7
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
$287K across 12 months
Recent activity last 90 days
- 🔄 Nov 7, 2025 $5K to TERRA DAVIS CONSULTING — first disbursement after gap Digital
- · Dec 31, 2025 $56 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $2K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Dec 29, 2025 $519 to American Express Company Fundraising
- · Dec 25, 2025 $299 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $379 to SANTA ROSA TAQUERIA WASHINGTON Travel & Events
- · Dec 18, 2025 $71 to WinRed Technical Services, LLC Fundraising
- · Dec 17, 2025 $644 to CAPITOL HILL CLUB Travel & Events
- · Dec 11, 2025 $168 to WinRed Technical Services, LLC Fundraising
- · Dec 10, 2025 $25 to CHAIN BRIDGE BANK Fundraising
- · Dec 8, 2025 $2K to AXCAPITAL, LLC Print & Mail
- · Dec 4, 2025 $260 to WinRed Technical Services, LLC Fundraising
- · Dec 1, 2025 $4K to American Express Company Fundraising
- · Dec 1, 2025 $132 to Google LLC Digital
Vendors by service category 12 categories
-
MEDIA AD VENTURES 93% $973,250 12 disbs lumpy
Jun 3, 2024 → Aug 2, 2024 · avg gap 5d between disbursements · last disbursement 657d agoDate Category Purpose Amount Aug 2, 2024 Media MEDIA PLACEMENT $13,560 Jul 26, 2024 Media MEDIA PLACEMENT $201,000 Jul 19, 2024 Media MEDIA PLACEMENT $177,495 Jul 12, 2024 Media MEDIA PLACEMENT $177,495 Jul 9, 2024 Media MEDIA PLACEMENT $107,500 Jul 9, 2024 Media MEDIA PLACEMENT $107,500 Jul 3, 2024 Media MEDIA PLACEMENT $31,870 Jun 26, 2024 Media MEDIA PLACEMENT $31,870 Jun 21, 2024 Media MEDIA PLACEMENT $31,870 Jun 12, 2024 Media MEDIA PLACEMENT $31,030 -
MADISON MCQUEEN LLC 7% $74,670 2 disbs lumpy
Feb 14, 2025 → May 5, 2025 · avg gap 80d between disbursements · last disbursement 381d agoDate Category Purpose Amount May 5, 2025 Media MEDIA PLACEMENT $32,976 Feb 14, 2025 Media MEDIA PLACEMENT $41,694
-
CAROLINAS CAMPAIGN 67% $146,665 14 disbs lapsed
May 13, 2024 → May 5, 2025 · avg gap 27d between disbursements · last disbursement 381d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
REMINGTON RESEARCH GROUP 20% $43,500 2 disbs regular
Jul 11, 2024 → Aug 8, 2024 · avg gap 28d between disbursements · last disbursement 651d agoDate Category Purpose Amount Aug 8, 2024 Strategy & Research RESEARCH CONSULTING $21,500 Jul 11, 2024 Strategy & Research RESEARCH CONSULTING $22,000 -
CANNON RESEARCH GROUP 8% $18,500 2 disbs lumpy
Jul 11, 2024 → Jul 11, 2024 · avg gap 0d between disbursements · last disbursement 679d agoDate Category Purpose Amount Jul 11, 2024 Strategy & Research RESEARCH CONSULTING $12,500 Jul 11, 2024 Strategy & Research RESEARCH CONSULTING $6,000 -
VANGUARD FIELD STRATEGIES 5% $9,905 1 disb
Oct 14, 2024 → Oct 14, 2024Date Category Purpose Amount Oct 14, 2024 Strategy & Research PRINTING $9,905 -
WPAI 0% $620 1 disb
Aug 8, 2024 → Aug 8, 2024Date Category Purpose Amount Aug 8, 2024 Strategy & Research POLLING $620
-
THE STONERIDGE GROUP LLC 83% $121,826 5 disbs lapsed
Jun 30, 2024 → Oct 21, 2024 · avg gap 28d between disbursements · last disbursement 577d agoDate Category Purpose Amount Oct 21, 2024 Digital DIGITAL CONSULTING $2,100 Oct 6, 2024 Digital DIGITAL CONSULTING $978 Sep 19, 2024 Digital DIGITAL CONSULTING $299 Aug 8, 2024 Digital DIGITAL CONSULTING $107,237 Jun 30, 2024 Digital DIGITAL CONSULTING $11,212 -
TERRA DAVIS CONSULTING 8% $12,500 3 disbs lumpy
Aug 19, 2025 → Nov 17, 2025 · avg gap 45d between disbursements · last disbursement 185d agoDate Category Purpose Amount Nov 17, 2025 Digital CAMPAIGN CONSULTING $2,500 Nov 7, 2025 Digital CAMPAIGN CONSULTING $5,000 Aug 19, 2025 Digital CAMPAIGN CONSULTING $5,000 -
Meta Platforms, Inc. (Facebook/Instagram) 6% $8,185 18 disbs lapsed
Mar 1, 2024 → Sep 30, 2025 · avg gap 34d between disbursements · last disbursement 233d agoDate Category Purpose Amount Sep 30, 2025 Digital WEB ADS $81 Aug 31, 2025 Digital WEB ADS $142 Feb 3, 2025 Digital WEB ADS $414 Jan 2, 2025 Digital WEB ADS $220 Dec 2, 2024 Digital WEB ADS $460 Oct 31, 2024 Digital WEB ADS $46 Sep 2, 2024 Digital WEB ADS $200 Aug 1, 2024 Digital WEB ADS $112 Jul 29, 2024 Digital WEB ADS $900 Jul 15, 2024 Digital WEB ADS $900 -
Apple Inc. 1% $2,171 24 disbs lumpy
Jan 3, 2025 → Feb 21, 2025 · avg gap 2d between disbursements · last disbursement 454d agoDate Category Purpose Amount Feb 21, 2025 Digital OFFICE SUPPLIES $10 Feb 21, 2025 Digital OFFICE SUPPLIES $114 Feb 19, 2025 Digital OFFICE SUPPLIES $11 Feb 18, 2025 Digital OFFICE SUPPLIES $152 Feb 12, 2025 Digital OFFICE SUPPLIES $10 Feb 10, 2025 Digital OFFICE SUPPLIES $114 Feb 5, 2025 Digital OFFICE SUPPLIES $36 Feb 3, 2025 Digital OFFICE SUPPLIES $10 Jan 27, 2025 Digital OFFICE SUPPLIES $36 Jan 21, 2025 Digital OFFICE SUPPLIES $107 -
H&F STRATEGIES LLC 1% $1,500 1 disb
Sep 30, 2024 → Sep 30, 2024Date Category Purpose Amount Sep 30, 2024 Digital CAMPAIGN CONSULTING $1,500
-
AXIOM STRATEGIES 61% $68,562 4 disbs lapsed
Jun 30, 2024 → Oct 11, 2024 · avg gap 34d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 11, 2024 Print & Mail CAMPAIGN CONSULTING $30,093 Sep 18, 2024 Print & Mail CAMPAIGN CONSULTING $8,160 Aug 8, 2024 Print & Mail CAMPAIGN CONSULTING $14,335 Jun 30, 2024 Print & Mail CAMPAIGN CONSULTING $15,975 -
AXCAPITAL, LLC 36% $41,045 23 disbs lapsed
Mar 21, 2024 → Dec 8, 2025 · avg gap 29d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Oct 3, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Sep 10, 2025 Print & Mail SHIPPING & POSTAGE $50 Sep 4, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Aug 7, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Jul 3, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Jun 4, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 May 2, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Apr 11, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 -
48 HOUR PRINT 1% $1,510 3 disbs lumpy
May 13, 2024 → Aug 2, 2024 · avg gap 41d between disbursements · last disbursement 657d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
4IMPRINT 1% $654 1 disb
Jun 24, 2024 → Jun 24, 2024Date Category Purpose Amount Jun 24, 2024 Print & Mail PRINTING $654 -
MINUTEMAN PRESS 0% $476 2 disbs lumpy
Aug 1, 2024 → Oct 24, 2024 · avg gap 84d between disbursements · last disbursement 574d agoDate Category Purpose Amount Oct 24, 2024 Print & Mail PRINTING $118 Aug 1, 2024 Print & Mail PRINTING $358
-
FUNDRAISING, INC. 34% $37,794 9 disbs lapsed
Sep 19, 2024 → Nov 13, 2025 · avg gap 53d between disbursements · last disbursement 189d agoDate Category Purpose Amount Nov 13, 2025 Fundraising FUNDRAISING CONSULTING $2,187 Jun 5, 2025 Fundraising FUNDRAISING CONSULTING $222 May 21, 2025 Fundraising FUNDRAISING CONSULTING $2,800 May 6, 2025 Fundraising FUNDRAISING CONSULTING $1,017 May 5, 2025 Fundraising FUNDRAISING CONSULTING $25,688 Apr 10, 2025 Fundraising FUNDRAISING CONSULTING $270 Apr 1, 2025 Fundraising FUNDRAISING CONSULTING $1,950 Nov 21, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Sep 19, 2024 Fundraising FUNDRAISING CONSULTING $660 -
DEMOCRACY ENGINE INC 29% $31,313 12 disbs lapsed
Oct 31, 2024 → Nov 7, 2025 · avg gap 34d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 12% $13,020 100 disbs lapsedinfrastructure
Mar 21, 2024 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $0 Dec 31, 2025 Fundraising CREDIT CARD FEES $56 Dec 25, 2025 Fundraising CREDIT CARD FEES $299 Dec 18, 2025 Fundraising CREDIT CARD FEES $71 Dec 11, 2025 Fundraising CREDIT CARD FEES $168 Dec 4, 2025 Fundraising CREDIT CARD FEES $260 Nov 30, 2025 Fundraising CREDIT CARD FEES $32 Nov 27, 2025 Fundraising CREDIT CARD FEES $45 Nov 20, 2025 Fundraising CREDIT CARD FEES $43 Nov 13, 2025 Fundraising CREDIT CARD FEES $332 -
American Express Company 11% $11,876 11 disbs lapsedinfrastructure
Feb 6, 2025 → Dec 29, 2025 · avg gap 33d between disbursements · last disbursement 143d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $519 Dec 1, 2025 Fundraising CREDIT CARD PAYMENT $4,385 Nov 1, 2025 Fundraising CREDIT CARD PAYMENT $934 Oct 1, 2025 Fundraising CREDIT CARD PAYMENT $266 Sep 14, 2025 Fundraising CREDIT CARD PAYMENT $4,099 Sep 8, 2025 Fundraising CREDIT CARD FEES $87 Jul 31, 2025 Fundraising CREDIT CARD PAYMENT $46 Jun 27, 2025 Fundraising CREDIT CARD PAYMENT $259 Jun 8, 2025 Fundraising CREDIT CARD FEES $95 Mar 3, 2025 Fundraising CREDIT CARD PAYMENT $810 -
ARISTOTLE INTERNATIONAL, INC. 7% $7,125 4 disbs lapsed
Apr 15, 2024 → Oct 16, 2024 · avg gap 61d between disbursements · last disbursement 582d agoDate Category Purpose Amount Dec 30, 2025 Legal & Compliance DATABASE $2,250 Oct 2, 2025 Legal & Compliance DATABASE $2,250 Jul 3, 2025 Legal & Compliance DATABASE $2,250 Apr 3, 2025 Legal & Compliance DATABASE $2,250 Jan 4, 2025 Legal & Compliance DATABASE $2,250 Oct 16, 2024 Fundraising DATABASE $2,250 Sep 23, 2024 Fundraising DATABASE $375 Jun 25, 2024 Fundraising DATABASE $2,250 Apr 15, 2024 Fundraising DATABASE $2,250
-
10SIX CONSULTING 59% $45,017 30 disbs lapsed
Apr 23, 2024 → Dec 18, 2025 · avg gap 21d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 9% $7,114 7 disbs lapsed
Jan 22, 2025 → Dec 17, 2025 · avg gap 55d between disbursements · last disbursement 155d agoDate Category Purpose Amount Dec 17, 2025 Travel & Events FOOD AND BEVERAGE $644 Nov 21, 2025 Travel & Events FOOD AND BEVERAGE $614 Oct 22, 2025 Travel & Events FOOD AND BEVERAGE $694 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $1,866 Jul 16, 2025 Travel & Events FOOD AND BEVERAGE $329 Feb 18, 2025 Travel & Events FOOD AND BEVERAGE $965 Jan 22, 2025 Travel & Events FOOD AND BEVERAGE $2,000 -
SOUTHWEST AIRLINES 6% $4,636 11 disbs lapsed
Sep 2, 2024 → Nov 3, 2025 · avg gap 43d between disbursements · last disbursement 199d agoDate Category Purpose Amount Nov 3, 2025 Travel & Events TRAVEL $511 Nov 3, 2025 Travel & Events TRAVEL $511 Oct 27, 2025 Travel & Events TRAVEL $288 Oct 22, 2025 Travel & Events TRAVEL $288 Jan 31, 2025 Travel & Events TRAVEL $6 Jan 30, 2025 Travel & Events TRAVEL $324 Nov 12, 2024 Travel & Events TRAVEL $656 Oct 22, 2024 Travel & Events TRAVEL $395 Sep 6, 2024 Travel & Events TRAVEL $175 Sep 5, 2024 Travel & Events TRAVEL $578 -
THE RITZ-CARLTON 5% $3,772 1 disb
Oct 3, 2024 → Oct 3, 2024Date Category Purpose Amount Oct 3, 2024 Travel & Events LODGING $3,772 -
AMERICAN AIRLINES 3% $2,408 11 disbs lapsed
Oct 15, 2024 → Aug 29, 2025 · avg gap 32d between disbursements · last disbursement 265d agoDate Category Purpose Amount Aug 29, 2025 Travel & Events TRAVEL -$164 Jul 31, 2025 Travel & Events TRAVEL -$1,010 Jul 31, 2025 Travel & Events TRAVEL $1,235 Jul 31, 2025 Travel & Events TRAVEL $324 Jul 31, 2025 Travel & Events TRAVEL -$324 Jul 30, 2025 Travel & Events TRAVEL $324 Jul 30, 2025 Travel & Events TRAVEL $1,010 Jan 29, 2025 Travel & Events TRAVEL $35 Jan 29, 2025 Travel & Events TRAVEL $259 Jan 29, 2025 Travel & Events TRAVEL $259
-
CAROLINAS CAMPAIGN 40% $15,000 2 disbs lapsed
Apr 4, 2024 → Oct 1, 2024 · avg gap 180d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE INTERNATIONAL, INC. 30% $11,250 5 disbs lapsed
Jan 4, 2025 → Dec 30, 2025 · avg gap 90d between disbursements · last disbursement 142d agoDate Category Purpose Amount Dec 30, 2025 Legal & Compliance DATABASE $2,250 Oct 2, 2025 Legal & Compliance DATABASE $2,250 Jul 3, 2025 Legal & Compliance DATABASE $2,250 Apr 3, 2025 Legal & Compliance DATABASE $2,250 Jan 4, 2025 Legal & Compliance DATABASE $2,250 Oct 16, 2024 Fundraising DATABASE $2,250 Sep 23, 2024 Fundraising DATABASE $375 Jun 25, 2024 Fundraising DATABASE $2,250 Apr 15, 2024 Fundraising DATABASE $2,250 -
DICKINSON WRIGHT PLLC 26% $9,985 2 disbs lapsed
Aug 19, 2024 → May 5, 2025 · avg gap 259d between disbursements · last disbursement 381d agoDate Category Purpose Amount May 5, 2025 Legal & Compliance LEGAL CONSULTING $1,985 Aug 19, 2024 Legal & Compliance LEGAL CONSULTING $8,000 -
THE GOBER GROUP PLLC 3% $1,213 1 disb
Nov 8, 2024 → Nov 8, 2024Date Category Purpose Amount Nov 8, 2024 Legal & Compliance LEGAL CONSULTING $1,213 -
SAME DAY PROCESSING 1% $437 5 disbs lapsed
Aug 5, 2024 → Apr 14, 2025 · avg gap 63d between disbursements · last disbursement 402d agoDate Category Purpose Amount Oct 2, 2025 Fundraising CAGING $46 Aug 7, 2025 Fundraising CAGING $42 Jul 3, 2025 Fundraising CAGING $33 May 2, 2025 Fundraising CAGING $26 Apr 14, 2025 Legal & Compliance ACCOUNTING CONSULTING $90 Nov 5, 2024 Legal & Compliance CAGING $152 Oct 3, 2024 Legal & Compliance CAGING $53 Sep 5, 2024 Legal & Compliance CAGING $30 Aug 5, 2024 Legal & Compliance CAGING $112
-
CONSTANTCONTACT 100% $4,758 11 disbs lapsed
Mar 20, 2024 → Dec 16, 2024 · avg gap 27d between disbursements · last disbursement 521d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
LUSTRE FORMAL WEAR, INC. 100% $4,257 2 disbs lapsed
May 1, 2024 → Jan 21, 2025 · avg gap 265d between disbursements · last disbursement 485d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ONDER, ALLISON 100% $4,135 1 disb
Oct 1, 2024 → Oct 1, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Apple Inc. 80% $2,094 19 disbs lumpy
Oct 23, 2024 → Dec 23, 2024 · avg gap 3d between disbursements · last disbursement 514d agoDate Category Purpose Amount Feb 21, 2025 Digital OFFICE SUPPLIES $10 Feb 21, 2025 Digital OFFICE SUPPLIES $114 Feb 19, 2025 Digital OFFICE SUPPLIES $11 Feb 18, 2025 Digital OFFICE SUPPLIES $152 Feb 12, 2025 Digital OFFICE SUPPLIES $10 Feb 10, 2025 Digital OFFICE SUPPLIES $114 Feb 5, 2025 Digital OFFICE SUPPLIES $36 Feb 3, 2025 Digital OFFICE SUPPLIES $10 Jan 27, 2025 Digital OFFICE SUPPLIES $36 Jan 21, 2025 Digital OFFICE SUPPLIES $107 -
LIQUIDSPACE 20% $539 1 disb
Aug 7, 2024 → Aug 7, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
O'FALLON CHAMBER OF COMMERCE 100% $380 2 disbs lumpy
Apr 10, 2025 → Jun 27, 2025 · avg gap 78d between disbursements · last disbursement 328d 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 | $1,047,920 | 14 |
| Strategy & Research | $219,190 | 20 |
| Digital | $147,656 | 56 |
| Print & Mail | $112,962 | 36 |
| Fundraising | $109,574 | 180 |
| Travel & Events | $75,847 | 166 |
| Legal & Compliance | $37,884 | 15 |
| Other / Unclassified | $4,758 | 11 |
| Admin & Office | $4,257 | 2 |
| Wages & Payroll | $4,135 | 1 |
| Software & Tech | $2,633 | 20 |
| Contributions & Transfers | $380 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $56 |
| Dec 30, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,250 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT | $519 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $299 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $71 |
| Dec 18, 2025 | SANTA ROSA TAQUERIA WASHINGTON | FOOD AND BEVERAGE | $379 |
| Dec 17, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $644 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $168 |
| Dec 10, 2025 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Dec 8, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $260 |
| Dec 1, 2025 | Google LLC | OFFICE SUBSCRIPTIONS | $132 |
| Dec 1, 2025 | American Express Company | CREDIT CARD PAYMENT | $4,385 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $32 |
| Nov 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $45 |
| Nov 21, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $614 |
| Nov 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $43 |
| Nov 20, 2025 | FAIRFIELD INN | FOOD AND BEVERAGE | $1,654 |
| Nov 17, 2025 | TERRA DAVIS CONSULTING | CAMPAIGN CONSULTING | $2,500 |