HORN, MADISON

U.S. House OK · C00792184 · 2024 cycle

Democratic challenger

3 mo 6 mo 12 mo

Tech stack last 90 days · 2024-08-27 → 2024-11-25

5/12 categories filled · 8 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

Supporting categoriesWages & Payroll: — · Travel & Events: WALDORF ASTORIA, DOORDASH · Admin & Office: ○ INSTACART · Contributions & Transfers: —

Tech stack last 180 days · 2024-05-29 → 2024-11-25

6/12 categories filled · 9 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

Supporting categoriesWages & Payroll: — · Travel & Events: WALDORF ASTORIA, DOORDASH · Admin & Office: ○ INSTACART · Contributions & Transfers: —

Tech stack last 365 days · 2023-11-26 → 2024-11-25

7/12 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

Supporting categoriesWages & Payroll: — · Travel & Events: WALDORF ASTORIA, AC HOTEL · Admin & Office: ○ INSTACART · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$525K across 12 months

Recent activity last 90 days

🆕 Nov 15, 2024 first $6K to WALDORF ASTORIA — new vendor relationship Travel & Events
🆕 Nov 13, 2024 first $16K to BUILD THE WAVE — new vendor relationship Digital
🆕 Sep 18, 2024 first $5K to CLARK, BRENDAN MICHAEL — new vendor relationship Wages & Payroll
· Nov 25, 2024 $999 to WITHMANA.COM Software & Tech
· Nov 25, 2024 $105 to AMAZON Admin & Office
· Nov 25, 2024 $71 to AMAZON Admin & Office
· Nov 25, 2024 $67 to DOORDASH Travel & Events
· Nov 22, 2024 $222 to THE NATIONAL HOTEL - OKLAHOMA CITY Travel & Events
· Nov 22, 2024 $140 to GEICO Legal & Compliance
· Nov 22, 2024 $84 to THE NATIONAL HOTEL - OKLAHOMA CITY Travel & Events
· Nov 22, 2024 $50 to THE NATIONAL HOTEL - OKLAHOMA CITY Travel & Events
· Nov 21, 2024 $2K to IMPACTIVE SOLUTIONS Digital
· Nov 21, 2024 $88 to IMPACTIVE SOLUTIONS Digital
· Nov 21, 2024 $10 to IMPACTIVE SOLUTIONS Digital
· Nov 19, 2024 $69 to DOORDASH Travel & Events

Vendors by service category 12 categories

Wages & Payroll $277K 26% of category spend 3 vendors Highly concentrated · HHI 6499

BEEKER, EMMA 79% $219,008 143 disbs lapsed

Jan 10, 2022 → Nov 15, 2024 · avg gap 7d between disbursements · last disbursement 549d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Gusto, Inc. 13% $35,524 11 disbs lapsedinfrastructure

Oct 11, 2023 → Nov 15, 2024 · avg gap 40d between disbursements · last disbursement 549d ago

Date	Category	Purpose	Amount
Nov 15, 2024	Wages & Payroll	PAYROLL TAX	$4,891
Nov 4, 2024	Wages & Payroll	PAYROLL TAX	$175
Oct 11, 2024	Wages & Payroll	PAYROLL TAX	$4,924
Oct 3, 2024	Wages & Payroll	PAYROLL TAXES	$175
Sep 18, 2024	Wages & Payroll	PAYROLL TAXES	$3,965
Sep 4, 2024	Fundraising	PAYROLL PROCESSING FEES	$150
Aug 29, 2024	Wages & Payroll	PAYROLL TAX	$3,881
Aug 15, 2024	Wages & Payroll	PAYROLL TAX	$4,493
Aug 2, 2024	Fundraising	PAYROLL PROCESSING FEES	$137
Jul 16, 2024	Wages & Payroll	PAYROLL TAX	$3,465

View Gusto, Inc. profile →

Paychex, Inc. 8% $22,041 21 disbs lapsedinfrastructure

Jan 10, 2022 → Jan 10, 2023 · avg gap 18d between disbursements · last disbursement 1224d ago

Date	Category	Purpose	Amount
Jan 10, 2023	Wages & Payroll	PAYROLL SERVICE FEE	$58
Nov 16, 2022	Fundraising	PAYROLL PROCESSING FEE	$147
Nov 16, 2022	Wages & Payroll	PAYROLL TAX	$2,909
Nov 4, 2022	Fundraising	PAYROLL PROCESSING FEES	$249
Nov 3, 2022	Wages & Payroll	PAYROLL TAX	$3,119
Oct 19, 2022	Fundraising	PAYROLL PROCESSING FEES	$250
Oct 18, 2022	Wages & Payroll	PAYROLL TAX	$2,944
Oct 4, 2022	Fundraising	PAYROLL PROCESSING FEES	$215
Oct 3, 2022	Wages & Payroll	PAYROLL TAX	$2,896
Sep 30, 2022	Fundraising	PAYROLL PROCESSING FEE	$127

View Paychex, Inc. profile →

Fundraising $218K 20% of category spend 8 vendors Concentrated · HHI 4245

American Express Company 60% $131,624 9 disbs lapsedinfrastructure

Jul 25, 2022 → Jun 25, 2024 · avg gap 88d between disbursements · last disbursement 692d ago

Date	Category	Purpose	Amount
Jun 25, 2024	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$7,830
Dec 27, 2022	Fundraising	CREDIT CARD PAYMENT	$1,000
Nov 25, 2022	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$32,750
Oct 24, 2022	Fundraising	CREDIT CARD PAYMENT	$38,384
Sep 23, 2022	Fundraising	CREDIT CARD PAYMENT	$21,269
Aug 26, 2022	Fundraising	CREDIT CARD PAYMENT	$11,626
Aug 23, 2022	Fundraising	CREDIT CARD PAYMENT	$12,000
Aug 3, 2022	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$765
Jul 25, 2022	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$6,000

View American Express Company profile →

APPLE CREDIT CARD 20% $44,309 13 disbs lapsed

Dec 2, 2021 → Nov 5, 2024 · avg gap 89d between disbursements · last disbursement 559d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ActBlue Technical Services, Inc. 13% $28,085 139 disbs lapsedinfrastructure

Oct 24, 2021 → Nov 5, 2024 · avg gap 8d between disbursements · last disbursement 559d ago

Date	Category	Purpose	Amount
Nov 5, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$117
Nov 3, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$815
Oct 27, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$678
Oct 20, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$413
Oct 16, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$226
Oct 13, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$188
Oct 6, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$325
Sep 30, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$782
Sep 29, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$303
Sep 22, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$780

View ActBlue Technical Services, Inc. profile →

CHASE 3% $5,737 4 disbs lapsed

Aug 3, 2022 → May 31, 2024 · avg gap 222d between disbursements · last disbursement 717d ago

Date	Category	Purpose	Amount
May 31, 2024	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$557
May 31, 2024	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$739
May 31, 2024	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$3,000
Aug 3, 2022	Fundraising	CREDIT CARD PAYMENT - SEE BELOW	$1,441

View CHASE profile →

Paychex, Inc. 2% $3,446 17 disbs lapsedinfrastructure

Jan 11, 2022 → Nov 16, 2022 · avg gap 19d between disbursements · last disbursement 1279d ago

Date	Category	Purpose	Amount
Jan 10, 2023	Wages & Payroll	PAYROLL SERVICE FEE	$58
Nov 16, 2022	Fundraising	PAYROLL PROCESSING FEE	$147
Nov 16, 2022	Wages & Payroll	PAYROLL TAX	$2,909
Nov 4, 2022	Fundraising	PAYROLL PROCESSING FEES	$249
Nov 3, 2022	Wages & Payroll	PAYROLL TAX	$3,119
Oct 19, 2022	Fundraising	PAYROLL PROCESSING FEES	$250
Oct 18, 2022	Wages & Payroll	PAYROLL TAX	$2,944
Oct 4, 2022	Fundraising	PAYROLL PROCESSING FEES	$215
Oct 3, 2022	Wages & Payroll	PAYROLL TAX	$2,896
Sep 30, 2022	Fundraising	PAYROLL PROCESSING FEE	$127

View Paychex, Inc. profile →

Digital $112K 10% of category spend 6 vendors Concentrated · HHI 3151

ALAINE DIGITAL 45% $49,803 21 disbs lapsed

Oct 21, 2021 → Nov 21, 2024 · avg gap 56d between disbursements · last disbursement 543d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NEW BLUE INTERACTIVE, LLC 32% $35,255 7 disbs lapsed

Nov 18, 2021 → Apr 14, 2022 · avg gap 25d between disbursements · last disbursement 1495d ago

Date	Category	Purpose	Amount
Apr 14, 2022	Digital	DIGITAL CONSULTING SERVICES	$5,000
Apr 14, 2022	Digital	DIGITAL CONSULTING SERVICES	$5,000
Jan 26, 2022	Digital	LIST ACQUISITION	$11,500
Jan 4, 2022	Digital	DIGITAL CONSULTING SERVICES	$8,500
Dec 1, 2021	Digital	DIGITAL ADVERTISING	$2,928
Nov 18, 2021	Digital	DIGITAL ADVERTISING	$3
Nov 18, 2021	Digital	DIGITAL ADVERTISING	$2,325

View NEW BLUE INTERACTIVE, LLC profile →

SB DIGITAL, INC. 10% $11,000 1 disb

Oct 27, 2023 → Oct 27, 2023

Date Category Purpose Amount

Oct 27, 2023 Digital DIGITAL CONSULTING SERVICES $11,000

View SB DIGITAL, INC. profile →

Date	Category	Purpose	Amount
Oct 27, 2023	Digital	DIGITAL CONSULTING SERVICES	$11,000

Google LLC 7% $7,283 8 disbs lapsed

Jul 25, 2022 → Nov 4, 2024 · avg gap 119d between disbursements · last disbursement 560d ago

Date	Category	Purpose	Amount
Nov 4, 2024	Digital	SUBSCRIPTIONS	$47
Nov 25, 2022	Digital	DIGITAL ADVERTISING	$1,021
Oct 24, 2022	Digital	DIGITAL ADVERTISING	$1,157
Sep 23, 2022	Digital	DIGITAL ADVERTISING	$1,000
Sep 23, 2022	Digital	DIGITAL ADVERTISING	$304
Aug 26, 2022	Digital	DIGITAL ADVERTISING	$1,000
Aug 23, 2022	Digital	DIGITAL ADVERTISING	$2,254
Jul 25, 2022	Digital	DIGITAL ADVERTISING	$500

View Google LLC profile →

GRASSROOTS ANALYTICS 4% $4,960 1 disb

Jul 17, 2024 → Jul 17, 2024

Date Category Purpose Amount

Jul 17, 2024 Digital FUNDRAISING CONSULTING SERVICES $4,960

View GRASSROOTS ANALYTICS profile →

Date	Category	Purpose	Amount
Jul 17, 2024	Digital	FUNDRAISING CONSULTING SERVICES	$4,960

Travel & Events $109K 10% of category spend 17 vendors Concentrated · HHI 4878

21C MUSEUM HOTEL OKLAHOMA CITY 68% $74,572 195 disbs lapsed

Oct 21, 2021 → Nov 22, 2024 · avg gap 6d between disbursements · last disbursement 542d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN AIRLINES 12% $13,205 30 disbs lapsed

Nov 16, 2023 → Sep 3, 2024 · avg gap 10d between disbursements · last disbursement 622d ago

Date	Category	Purpose	Amount
Sep 3, 2024	Travel & Events	TRAVEL	$100
Sep 3, 2024	Travel & Events	TRAVEL	$40
Sep 3, 2024	Travel & Events	TRAVEL	$18
Sep 3, 2024	Travel & Events	TRAVEL	$11
Sep 3, 2024	Travel & Events	TRAVEL	$188
Aug 29, 2024	Travel & Events	TRAVEL	$720
Aug 26, 2024	Travel & Events	TRAVEL	$60
Aug 26, 2024	Travel & Events	TRAVEL	$40
Aug 19, 2024	Travel & Events	TRAVEL	$35
Aug 19, 2024	Travel & Events	TRAVEL	$717

View AMERICAN AIRLINES profile →

WALDORF ASTORIA 5% $5,599 1 disb

Nov 15, 2024 → Nov 15, 2024

Date Category Purpose Amount

Nov 15, 2024 Travel & Events CATERING $5,599

View WALDORF ASTORIA profile →

Date	Category	Purpose	Amount
Nov 15, 2024	Travel & Events	CATERING	$5,599

Uber Technologies, Inc. 3% $3,616 138 disbs lapsed

Feb 20, 2024 → Nov 4, 2024 · avg gap 2d between disbursements · last disbursement 560d ago

Date	Category	Purpose	Amount
Nov 4, 2024	Travel & Events	TRANSPORTATION	$68
Oct 7, 2024	Travel & Events	TRANSPORTATION	$38
Oct 7, 2024	Travel & Events	TRANSPORTATION	$5
Oct 7, 2024	Travel & Events	TRANSPORTATION	$29
Sep 23, 2024	Travel & Events	TRANSPORTATION	$18
Sep 23, 2024	Travel & Events	TRANSPORTATION	$25
Sep 19, 2024	Travel & Events	TRANSPORTATION	$47
Sep 19, 2024	Travel & Events	TRANSPORTATION	$20
Sep 16, 2024	Travel & Events	TRANSPORTATION	$14
Sep 16, 2024	Travel & Events	TRANSPORTATION	$19

View Uber Technologies, Inc. profile →

UNITED AIRLINES 3% $2,856 4 disbs lapsed

Sep 23, 2022 → Aug 31, 2024 · avg gap 236d between disbursements · last disbursement 625d ago

Date	Category	Purpose	Amount
Aug 31, 2024	Travel & Events	TRAVEL	$1,389
Aug 21, 2024	Travel & Events	TRAVEL	$937
Oct 4, 2022	Travel & Events	TRAVEL	$35
Sep 23, 2022	Travel & Events	TRAVEL	$495

View UNITED AIRLINES profile →

Print & Mail $94K 9% of category spend 7 vendors Highly concentrated · HHI 8456

24HOURWRISTBANDS 92% $86,484 45 disbs lapsed

Oct 21, 2021 → Oct 25, 2024 · avg gap 25d between disbursements · last disbursement 570d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VISTAPRINT 5% $4,768 4 disbs lapsed

Aug 23, 2022 → Sep 6, 2024 · avg gap 248d between disbursements · last disbursement 619d ago

Date	Category	Purpose	Amount
Sep 6, 2024	Print & Mail	PRINTING	$402
Oct 24, 2022	Print & Mail	PRINTING	$2,267
Sep 23, 2022	Print & Mail	PRINTING	$1,120
Aug 23, 2022	Print & Mail	PRINTING	$978

View VISTAPRINT profile →

USPS 1% $1,075 7 disbs lapsed

Oct 24, 2022 → Oct 21, 2024 · avg gap 121d between disbursements · last disbursement 574d ago

Date	Category	Purpose	Amount
Oct 21, 2024	Print & Mail	POSTAGE	$116
May 31, 2024	Print & Mail	POSTAGE	$102
Apr 17, 2024	Print & Mail	POSTAGE	$250
Apr 17, 2024	Print & Mail	PO BOX RENTAL	$101
Apr 10, 2024	Print & Mail	POSTAGE	$27
Oct 24, 2022	Print & Mail	POSTAGE	$320
Oct 24, 2022	Print & Mail	POSTAGE	$160

View USPS profile →

THE UPS STORE 1% $530 2 disbs lapsed

Nov 24, 2022 → Apr 4, 2024 · avg gap 497d between disbursements · last disbursement 774d ago

Date	Category	Purpose	Amount
Apr 4, 2024	Print & Mail	POSTAGE	$5
Nov 24, 2022	Print & Mail	SHIPPING	$525

View THE UPS STORE profile →

PRINTFUL, INC. 1% $521 16 disbs lapsed

Jul 13, 2022 → Nov 2, 2022 · avg gap 7d between disbursements · last disbursement 1293d ago

Date	Category	Purpose	Amount
Nov 2, 2022	Print & Mail	PRINTING	$39
Nov 2, 2022	Print & Mail	PRINTING	$21
Oct 25, 2022	Print & Mail	PRINTING	$25
Oct 17, 2022	Print & Mail	PRINTING	$22
Oct 13, 2022	Print & Mail	PRINTING	$22
Sep 28, 2022	Print & Mail	PRINTING	$25
Sep 21, 2022	Print & Mail	PRINTING	$57
Sep 19, 2022	Print & Mail	PRINTING	$25
Sep 19, 2022	Print & Mail	PRINTING	$25
Sep 16, 2022	Print & Mail	PRINTING	$29

View PRINTFUL, INC. profile →

Legal & Compliance $77K 7% of category spend 3 vendors Highly concentrated · HHI 7152

CFO COMPLIANCE, LLC 84% $64,217 23 disbs lapsed

Dec 1, 2021 → Nov 8, 2024 · avg gap 49d between disbursements · last disbursement 556d ago

Date	Category	Purpose	Amount
Nov 8, 2024	Legal & Compliance	COMPLIANCE SERVICES	$2,000
Oct 15, 2024	Legal & Compliance	COMPLIANCE SERVICES	$2,000
Sep 16, 2024	Legal & Compliance	COMPLIANCE SERVICES	$4,001
Aug 6, 2024	Legal & Compliance	COMPLIANCE SERVICES	$2,001
Jun 6, 2024	Legal & Compliance	COMPLIANCE SERVICES	$4,000
Apr 16, 2024	Legal & Compliance	COMPLIANCE SERVICES	$2,001
Mar 20, 2024	Legal & Compliance	COMPLIANCE SERVICES	$4,000
Feb 29, 2024	Legal & Compliance	COMPLIANCE SERVICES	$2,000
Jan 11, 2024	Legal & Compliance	COMPLIANCE SERVICES	$4,000
Oct 16, 2023	Legal & Compliance	COMPLIANCE SERVICES	$4,000

View CFO COMPLIANCE, LLC profile →

ELIAS LAW GROUP 10% $7,447 4 disbs lapsed

Jan 26, 2022 → Nov 10, 2022 · avg gap 96d between disbursements · last disbursement 1285d ago

Date	Category	Purpose	Amount
Nov 10, 2022	Legal & Compliance	LEGAL SERVICES	$2,226
Sep 30, 2022	Legal & Compliance	LEGAL SERVICES	$2,226
Aug 31, 2022	Legal & Compliance	LEGAL SERVICES	$2,226
Jan 26, 2022	Legal & Compliance	LEGAL SERVICES	$769

View ELIAS LAW GROUP profile →

BRIAN TED JONES, PC 7% $5,008 4 disbs lapsed

Jul 25, 2022 → Nov 22, 2024 · avg gap 284d between disbursements · last disbursement 542d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $66K 6% of category spend 6 vendors Concentrated · HHI 4345

NGP VAN, Inc. (EveryAction) 51% $34,119 15 disbs lapsed

Jan 4, 2022 → Sep 30, 2024 · avg gap 71d between disbursements · last disbursement 595d ago

Date	Category	Purpose	Amount
Sep 30, 2024	Software & Tech	DATABASE SERVICES	$1,425
Jul 18, 2024	Software & Tech	DATABASE SERVICES	$1,425
Jun 10, 2024	Software & Tech	DATABASE SERVICES	$2,850
May 8, 2024	Software & Tech	DATABASE SERVICES	$1,425
Apr 17, 2024	Software & Tech	DATABASE SERVICES	$5,525
Apr 3, 2024	Software & Tech	DATABASE SERVICES	$1,425
Mar 6, 2024	Software & Tech	DATABASE SERVICES	$800
Feb 12, 2024	Software & Tech	DATABASE	$1,425
Oct 2, 2023	Software & Tech	DATABASE	$1,425
Aug 31, 2023	Software & Tech	DATABASE SERVICES	$1,994

View NGP VAN, Inc. (EveryAction) profile →

ACCOUNT VERIFY 41% $26,963 49 disbs lapsed

Oct 21, 2021 → Nov 25, 2024 · avg gap 24d between disbursements · last disbursement 539d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SQUARESPACE 7% $4,455 18 disbs lapsed

Aug 23, 2022 → Oct 16, 2024 · avg gap 46d between disbursements · last disbursement 579d ago

Date	Category	Purpose	Amount
Oct 16, 2024	Software & Tech	WEBSITE	$36
Oct 11, 2024	Software & Tech	WEBSITE	$144
Aug 31, 2024	Software & Tech	WEBSITE	$6
Jul 31, 2024	Software & Tech	WEBSITE	$3
Jul 1, 2024	Software & Tech	WEBSITE	$166
Jun 26, 2024	Software & Tech	WEBSITE	$179
Jun 13, 2024	Software & Tech	WEBSITE	$115
Apr 17, 2024	Software & Tech	WEBSITE	$2,760
Mar 20, 2024	Software & Tech	WEBSITE	$5
Mar 18, 2024	Software & Tech	WEBSITE	$8

View SQUARESPACE profile →

EXPENSIFY 1% $420 7 disbs lapsed

May 31, 2024 → Nov 4, 2024 · avg gap 26d between disbursements · last disbursement 560d ago

Date	Category	Purpose	Amount
Nov 4, 2024	Software & Tech	SUBSCRIPTIONS	$39
Oct 1, 2024	Software & Tech	SUBSCRIPTIONS	$39
Sep 3, 2024	Software & Tech	SUBSCRIPTIONS	$39
Aug 1, 2024	Software & Tech	SUBSCRIPTIONS	$58
Jul 1, 2024	Software & Tech	SUBSCRIPTIONS	$58
Jun 3, 2024	Software & Tech	SUBSCRIPTIONS	$58
May 31, 2024	Software & Tech	SUBSCRIPTIONS	$132

View EXPENSIFY profile →

Apple Inc. 0% $198 3 disbs lumpy

Oct 21, 2024 → Oct 31, 2024 · avg gap 5d between disbursements · last disbursement 564d ago

Date	Category	Purpose	Amount
Oct 31, 2024	Software & Tech	SUBSCRIPTIONS	$177
Oct 22, 2024	Software & Tech	SUBSCRIPTIONS	$10
Oct 21, 2024	Software & Tech	SUBSCRIPTIONS	$11

View Apple Inc. profile →

Contributions & Transfers $38K 4% of category spend 1 vendors

ELIA, JASON 100% $38,135 24 disbs lapsed

Dec 13, 2021 → Apr 22, 2024 · avg gap 37d between disbursements · last disbursement 756d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $38K 3% of category spend 3 vendors Concentrated · HHI 4420

BROOKWOOD STRATEGIES 59% $22,100 6 disbs lapsed

Jun 28, 2022 → Jun 13, 2024 · avg gap 143d between disbursements · last disbursement 704d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
CHANGE RESEARCH 28% $10,400 1 disb

Mar 20, 2024 → Mar 20, 2024

Date Category Purpose Amount

Mar 20, 2024 Strategy & Research POLLING $10,400

View CHANGE RESEARCH profile →
NIELSEN CONSULTING LLC 13% $5,000 1 disb

Jan 26, 2022 → Jan 26, 2022

Date Category Purpose Amount

Jan 26, 2022 Strategy & Research RESEARCH SERVICES $5,000

View NIELSEN CONSULTING LLC profile →

Date	Category	Purpose	Amount
Mar 20, 2024	Strategy & Research	POLLING	$10,400

Date	Category	Purpose	Amount
Jan 26, 2022	Strategy & Research	RESEARCH SERVICES	$5,000

Admin & Office $18K 2% of category spend 5 vendors Highly concentrated · HHI 5042

BROWN, JACOB 68% $12,131 10 disbs lapsed

Aug 23, 2022 → Jul 1, 2024 · avg gap 75d between disbursements · last disbursement 686d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMAZON 20% $3,500 29 disbs lapsed

Jul 25, 2022 → Nov 25, 2024 · avg gap 31d between disbursements · last disbursement 539d ago

Date	Category	Purpose	Amount
Nov 25, 2024	Admin & Office	OFFICE SUPPLIES	$105
Nov 25, 2024	Admin & Office	OFFICE SUPPLIES	$71
Nov 6, 2024	Admin & Office	OFFICE SUPPLIES	$50
Nov 6, 2024	Admin & Office	OFFICE SUPPLIES	$32
Nov 6, 2024	Admin & Office	OFFICE SUPPLIES	$399
Nov 6, 2024	Admin & Office	OFFICE SUPPLIES	$75
Oct 15, 2024	Admin & Office	OFFICE SUPPLIES	$77
Oct 15, 2024	Admin & Office	OFFICE SUPPLIES	$42
Oct 11, 2024	Admin & Office	OFFICE SUPPLIES	$39
Oct 8, 2024	Admin & Office	OFFICE SUPPLIES	$38

View AMAZON profile →

INSTACART 7% $1,303 7 disbs lapsed

Oct 24, 2022 → Nov 4, 2024 · avg gap 124d between disbursements · last disbursement 560d ago

Date	Category	Purpose	Amount
Nov 4, 2024	Admin & Office	FOOD & BEVERAGE	$243
Oct 7, 2024	Admin & Office	FOOD & BEVERAGE	$122
Sep 11, 2024	Admin & Office	FOOD & BEVERAGE	$55
Aug 26, 2024	Admin & Office	FOOD & BEVERAGE	$3
Aug 26, 2024	Admin & Office	FOOD & BEVERAGE	$90
Aug 19, 2024	Admin & Office	FOOD & BEVERAGE	$54
Oct 24, 2022	Admin & Office	FOOD & BEVERAGE	$736

View INSTACART profile →

VERIZON 3% $625 2 disbs regular

Sep 11, 2024 → Oct 15, 2024 · avg gap 34d between disbursements · last disbursement 580d ago

Date	Category	Purpose	Amount
Oct 15, 2024	Admin & Office	UTILITIES	$311
Sep 11, 2024	Admin & Office	UTILITIES	$314

View VERIZON profile →

VERIZON WIRELESS 2% $345 1 disb

May 31, 2024 → May 31, 2024

Date	Category	Purpose	Amount
May 31, 2024	Admin & Office	UTILITIES	$345
Apr 17, 2024	Other / Unclassified	MOBILE PHONE	$847
Nov 25, 2022	Other / Unclassified	MOBILE PHONE	$294

View VERIZON WIRELESS profile →

Other / Unclassified $15K 1% of category spend 3 vendors Highly concentrated · HHI 7941

BLUEBONNET DATA 89% $13,389 7 disbs lapsed

Jun 28, 2022 → Oct 21, 2024 · avg gap 141d between disbursements · last disbursement 574d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 8% $1,141 2 disbs lapsed

Nov 25, 2022 → Apr 17, 2024 · avg gap 509d between disbursements · last disbursement 761d ago

Date	Category	Purpose	Amount
May 31, 2024	Admin & Office	UTILITIES	$345
Apr 17, 2024	Other / Unclassified	MOBILE PHONE	$847
Nov 25, 2022	Other / Unclassified	MOBILE PHONE	$294

View VERIZON WIRELESS profile →

AT&T MOBILITY 4% $562 2 disbs regular

Oct 24, 2022 → Nov 25, 2022 · avg gap 32d between disbursements · last disbursement 1270d ago

Date	Category	Purpose	Amount
Nov 25, 2022	Other / Unclassified	MOBILE PHONE	$200
Oct 24, 2022	Other / Unclassified	MOBILE PHONE	$361

View AT&T MOBILITY profile →

Media $13K 1% of category spend 1 vendors

BEEKER, ZACH 100% $13,498 10 disbs lapsed

Mar 5, 2022 → Jul 3, 2024 · avg gap 95d between disbursements · last disbursement 684d ago

No recent disbursement detail available.

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Spend by service category

3 mo 6 mo 12 mo

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Show as table (with disbursement counts)

Category	Total spend	Disbursements
Wages & Payroll	$276,573	175
Fundraising	$217,789	197
Digital	$111,735	42
Travel & Events	$109,032	424
Print & Mail	$94,202	77
Legal & Compliance	$76,672	31
Software & Tech	$66,324	94
Contributions & Transfers	$38,135	24
Strategy & Research	$37,500	8
Admin & Office	$17,904	49
Other / Unclassified	$15,092	11
Media	$13,498	10

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Nov 25, 2024	AMAZON	OFFICE SUPPLIES	$105
Nov 25, 2024	WITHMANA.COM	SUBSCRIPTIONS	$999
Nov 25, 2024	DOORDASH	FOOD & BEVERAGE	$67
Nov 25, 2024	AMAZON	OFFICE SUPPLIES	$71
Nov 22, 2024	GEICO	INSURANCE	$140
Nov 22, 2024	THE NATIONAL HOTEL - OKLAHOMA CITY	FOOD & BEVERAGE	$222
Nov 22, 2024	THE NATIONAL HOTEL - OKLAHOMA CITY	FOOD & BEVERAGE	$84
Nov 22, 2024	THE NATIONAL HOTEL - OKLAHOMA CITY	FOOD & BEVERAGE	$50
Nov 21, 2024	IMPACTIVE SOLUTIONS	TEXT MESSAGING SERVICES	$2,449
Nov 21, 2024	IMPACTIVE SOLUTIONS	TEXT MESSAGING SERVICES	$10
Nov 21, 2024	IMPACTIVE SOLUTIONS	TEXT MESSAGING SERVICES	$88
Nov 19, 2024	DOORDASH	FOOD & BEVERAGE	$69
Nov 18, 2024	THE FIRST RESIDENCES	CATERING	$4,733
Nov 18, 2024	SQUARE SPACE	WEBSITE	$112
Nov 18, 2024	SQUARE SPACE	WEBSITE	$8
Nov 18, 2024	SQUARE SPACE	WEBSITE	$29
Nov 15, 2024	Gusto, Inc.	PAYROLL TAX	$4,891
Nov 15, 2024	CLARK, BRENDAN MICHAEL	PAYROLL	$4,552
Nov 15, 2024	DEBORD, ERIC	PAYROLL	$3,230
Nov 15, 2024	WALDORF ASTORIA	CATERING	$5,599

See all 1,142 disbursements → Download CSV