BONDAR, PAUL L
U.S. House OK · C00874305 · 2024 cycle
Filings through Mar 31, 2026 · burn $70/mo (last 90d ÷ 3)
Runway projection
$106K cash on hand · $70/mo burn → 1517.7 months runwayTech stack last 365 days · 2024-02-01 → 2025-01-31
6/12 categories filled · 10 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor spend in this window.
No vendor spend in this window.
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$5.59M across 12 months
Recent activity last 90 days
- · Jan 31, 2025 $210 to POLITICAL FINANCIAL MANAGEMENT LLC Legal & Compliance
Vendors by service category 10 categories
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MULTI MEDIA SERVICES, INC. 88% $4,008,030 1 disb
May 3, 2024 → May 3, 2024Date Category Purpose Amount May 3, 2024 Media MEDIA / TELEVISION BUY $4,008,030 -
STRATTON FIELD STRATEGIES LLC 6% $272,251 4 disbs lumpy
May 30, 2024 → Jun 21, 2024 · avg gap 7d between disbursements · last disbursement 696d agoDate Category Purpose Amount Jun 21, 2024 Media CAMPAIGN MARKETING $114,751 Jun 14, 2024 Media CAMPAIGN MARKETING $63,000 Jun 12, 2024 Media CAMPAIGN MARKETING $47,700 May 30, 2024 Media CAMPAIGN MARKETING $46,800 -
4D ACTION GROUP 3% $158,781 12 disbs lumpy
May 24, 2024 → Jul 31, 2024 · avg gap 6d between disbursements · last disbursement 656d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRANK LLC 3% $125,871 5 disbs lumpy
May 8, 2024 → Jun 25, 2024 · avg gap 12d between disbursements · last disbursement 692d agoDate Category Purpose Amount Jun 25, 2024 Media VIDEO PRODUCTION $35,724 Jun 18, 2024 Media VIDEO PRODUCTION $28,984 Jun 10, 2024 Media VIDEO PRODUCTION $26,100 May 31, 2024 Print & Mail NEWSPAPER ADVERTISING $90,000 May 29, 2024 Print & Mail NEWSPAPER ADVERTISING $24,675 May 24, 2024 Media VIDEO PRODUCTION $23,963 May 8, 2024 Media VIDEO PRODUCTION $11,100 -
LAMAR ADVERTISING 0% $4,296 1 disb
Jun 4, 2024 → Jun 4, 2024Date Category Purpose Amount Jun 4, 2024 Media BILLBOARD ADVERTISING $4,296
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Harris Media, LLC 97% $477,000 6 disbs lumpy
Apr 29, 2024 → May 29, 2024 · avg gap 6d between disbursements · last disbursement 719d agoDate Category Purpose Amount May 29, 2024 Fundraising MEDIA / TELEVISION BUY $232,000 May 21, 2024 Fundraising MEDIA / TELEVISION BUY $72,000 May 16, 2024 Fundraising MEDIA / TELEVISION BUY $58,000 May 9, 2024 Fundraising MEDIA / TELEVISION BUY $60,000 Apr 29, 2024 Fundraising MEDIA / TELEVISION BUY $50,000 Apr 29, 2024 Fundraising MEDIA / TELEVISION BUY $5,000 -
CAMPAIGN HQ 2% $10,572 1 disb
Jun 11, 2024 → Jun 11, 2024Date Category Purpose Amount Jun 11, 2024 Fundraising CAMPAIGN MARKETING $10,572 -
OKLAHOMA SECRETARY OF STATE 0% $1,000 1 disb
Apr 4, 2024 → Apr 4, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PINNACLE BANK 0% $535 6 disbs lapsed
May 28, 2024 → Sep 11, 2024 · avg gap 21d between disbursements · last disbursement 614d agoDate Category Purpose Amount Sep 11, 2024 Fundraising BANK FEES $15 Jul 26, 2024 Fundraising BANK FEES $15 Jun 30, 2024 Fundraising BANK FEES $375 May 30, 2024 Fundraising BANK FEES $25 May 29, 2024 Fundraising BANK FEES $80 May 28, 2024 Fundraising BANK FEES $25 -
ANEDOT 0% $419 4 disbs regularinfrastructure
May 29, 2024 → Jul 31, 2024 · avg gap 21d between disbursements · last disbursement 656d agoDate Category Purpose Amount Jul 31, 2024 Fundraising CREDIT CARD FEES $207 Jun 30, 2024 Fundraising CREDIT CARD FEES $57 May 31, 2024 Fundraising CREDIT CARD FEES $4 May 29, 2024 Fundraising CREDIT CARD FEES $151
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ADVANCED PRINTING AND MARKETING OK 71% $281,496 17 disbs lapsed
Mar 9, 2024 → Jun 17, 2024 · avg gap 6d between disbursements · last disbursement 700d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRANK LLC 29% $114,675 2 disbs lumpy
May 29, 2024 → May 31, 2024 · avg gap 2d between disbursements · last disbursement 717d agoDate Category Purpose Amount Jun 25, 2024 Media VIDEO PRODUCTION $35,724 Jun 18, 2024 Media VIDEO PRODUCTION $28,984 Jun 10, 2024 Media VIDEO PRODUCTION $26,100 May 31, 2024 Print & Mail NEWSPAPER ADVERTISING $90,000 May 29, 2024 Print & Mail NEWSPAPER ADVERTISING $24,675 May 24, 2024 Media VIDEO PRODUCTION $23,963 May 8, 2024 Media VIDEO PRODUCTION $11,100
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4D ACTION GROUP 59% $37,250 9 disbs lapsed
Mar 1, 2024 → Jun 11, 2024 · avg gap 13d between disbursements · last disbursement 706d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DRAKE VENTURES, LLC 41% $26,000 2 disbs lumpy
Apr 26, 2024 → May 2, 2024 · avg gap 6d between disbursements · last disbursement 746d agoDate Category Purpose Amount May 2, 2024 Strategy & Research POLITICAL / ADMIN CONSULTING $25,000 Apr 26, 2024 Strategy & Research POLITICAL / ADMIN CONSULTING $1,000
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RUMBLEUP 90% $34,803 19 disbs lumpy
Apr 19, 2024 → Jun 18, 2024 · avg gap 3d between disbursements · last disbursement 699d agoDate Category Purpose Amount Jun 18, 2024 Software & Tech COMMUNICATIONS / TEXTING $5,300 Jun 17, 2024 Software & Tech COMMUNICATIONS / TEXTING $500 Jun 13, 2024 Software & Tech COMMUNICATIONS / TEXTING $1,500 Jun 13, 2024 Software & Tech COMMUNICATIONS / TEXTING $200 Jun 12, 2024 Software & Tech COMMUNICATIONS / TEXTING $700 Jun 3, 2024 Software & Tech COMMUNICATIONS / TEXTING $2,000 May 31, 2024 Software & Tech COMMUNICATIONS / TEXTING $2,200 May 30, 2024 Software & Tech COMMUNICATIONS / TEXTING $1,600 May 29, 2024 Software & Tech COMMUNICATIONS / TEXTING $9,890 Apr 28, 2024 Software & Tech COMMUNICATIONS / TEXTING $1,200 -
I360 LLC 9% $3,500 2 disbs regular
Apr 22, 2024 → May 20, 2024 · avg gap 28d between disbursements · last disbursement 728d agoDate Category Purpose Amount May 20, 2024 Software & Tech DIGITAL DATA SOFTWARE $1,750 Apr 22, 2024 Software & Tech DIGITAL DATA SOFTWARE $1,750 -
SOUTH OKC CHAMBER 1% $205 1 disb
May 28, 2024 → May 28, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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10SIX CONSULTING, LLC 100% $15,220 17 disbs lapsed
Mar 9, 2024 → Jun 21, 2024 · avg gap 7d between disbursements · last disbursement 696d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOSS FOR HOUSE 2024 91% $9,024 7 disbs lumpy
Apr 12, 2024 → Jun 24, 2024 · avg gap 12d between disbursements · last disbursement 693d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLIDAY INN 3% $294 1 disb
Jun 4, 2024 → Jun 4, 2024Date Category Purpose Amount Jun 4, 2024 Travel & Events TRAVEL EXPENSE $294 -
FAIRFIELD INN & SUITES 2% $220 1 disb
Apr 4, 2024 → Apr 4, 2024Date Category Purpose Amount Apr 4, 2024 Travel & Events TRAVEL EXPENSE $220 -
Uber Technologies, Inc. 2% $212 2 disbs regular
May 12, 2024 → Jun 9, 2024 · avg gap 28d between disbursements · last disbursement 708d agoDate Category Purpose Amount Jun 9, 2024 Travel & Events MEALS $153 May 12, 2024 Travel & Events TRAVEL EXPENSE $59 -
PRICELINE.COM 1% $118 1 disb
Jun 6, 2024 → Jun 6, 2024Date Category Purpose Amount Jun 6, 2024 Travel & Events TRAVEL EXPENSE $118
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AXCAPITAL LLC 100% $8,686 11 disbs lapsed
May 14, 2024 → Jan 31, 2025 · avg gap 26d between disbursements · last disbursement 472d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4D ACTION GROUP 100% $3,600 3 disbs regular
Apr 22, 2024 → Jun 24, 2024 · avg gap 32d between disbursements · last disbursement 693d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SLYBROADCAST 100% $815 2 disbs lumpy
Jun 16, 2024 → Jun 18, 2024 · avg gap 2d between disbursements · last disbursement 699d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,569,229 | 23 |
| Fundraising | $489,526 | 18 |
| Print & Mail | $396,171 | 19 |
| Strategy & Research | $63,250 | 11 |
| Software & Tech | $38,508 | 22 |
| Other / Unclassified | $15,220 | 17 |
| Travel & Events | $9,867 | 12 |
| Legal & Compliance | $8,686 | 11 |
| Contributions & Transfers | $3,600 | 3 |
| Admin & Office | $815 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2025 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE / ACCOUNTING | $210 |
| Sep 11, 2024 | PINNACLE BANK | BANK FEES | $15 |
| Jul 31, 2024 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE / ACCOUNTING | $840 |
| Jul 31, 2024 | DEVINE, GREGORY | TV PRODUCTION | $1,875 |
| Jul 31, 2024 | ANEDOT | CREDIT CARD FEES | $207 |
| Jul 26, 2024 | PINNACLE BANK | BANK FEES | $15 |
| Jun 30, 2024 | PINNACLE BANK | BANK FEES | $375 |
| Jun 30, 2024 | ANEDOT | CREDIT CARD FEES | $57 |
| Jun 26, 2024 | 4D ACTION GROUP | CAMPAIGN MARKETING | $23,528 |
| Jun 25, 2024 | FRANK LLC | VIDEO PRODUCTION | $35,724 |
| Jun 24, 2024 | NOUN HOTEL | VENUE RENTAL | $5,238 |
| Jun 24, 2024 | MEGAMEDIA | REIMBURSEMENT: SEE BELOW | $100 |
| Jun 24, 2024 | MEGAMEDIA | MEDIA / TELEVISION | $71,000 |
| Jun 24, 2024 | BUILDRED LLC | CAMPAIGN MARKETING | $2,700 |
| Jun 23, 2024 | NATIONAL RENTAL CAR | TRAVEL EXPENSE | $2,173 |
| Jun 21, 2024 | STRATTON FIELD STRATEGIES LLC | CAMPAIGN MARKETING | $114,751 |
| Jun 21, 2024 | CAROLE'S COMMERCIAL CLEANING, INC. | DATA LIST MAINTENANCE | $180 |
| Jun 20, 2024 | CAROLE'S COMMERCIAL CLEANING, INC. | DATA LIST MAINTENANCE | $1,200 |
| Jun 18, 2024 | SLYBROADCAST | TELEPHONE EXPENSE | $415 |
| Jun 18, 2024 | RUMBLEUP | COMMUNICATIONS / TEXTING | $5,300 |