LUCAS, FRANK D.
U.S. House OK · C00287912 · 2026 cycle
Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)
Runway projection
$841K cash on hand · $20K/mo burn → 41.6 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 5 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 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 9 active vendors · 8 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 · 2025-03-31 → 2026-03-31
7/12 categories filled · 11 active vendors · 7 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 vendorActive staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$233K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $2K to Internal Revenue Service Wages & Payroll
- · Mar 31, 2026 $2K to GLASSCOCK, STACEY Wages & Payroll
- · Mar 31, 2026 $298 to OKLAHOMA TAX COMMISSION Wages & Payroll
- · Mar 30, 2026 $4K to BALKENBUSH, SUSAN Wages & Payroll
- · Mar 30, 2026 $20 to ANEDOT Fundraising
- · Mar 27, 2026 $1K to STATE ELECTION BOARD Fundraising
- · Mar 25, 2026 $78 to POSTMASTER Print & Mail
- · Mar 25, 2026 $60 to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 23, 2026 $20 to ANEDOT Fundraising
- · Mar 18, 2026 $825 to TWENTY-FIRST CENTURY GROUP Travel & Events
- · Mar 18, 2026 $40 to ANEDOT Fundraising
- · Mar 17, 2026 $126 to VERIZON Admin & Office
- · Mar 17, 2026 $40 to DEMOCRACY ENGINE, LLC Fundraising
- · Mar 16, 2026 $1K to CAPITOL HILL CLUB Travel & Events
- · Mar 16, 2026 $110 to SAM'S Fundraising
Vendors by service category 12 categories
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SCOTT HOWELL & COMPANY 79% $769,952 7 disbs lapsed
Oct 18, 2018 → Jul 8, 2022 · avg gap 227d between disbursements · last disbursement 1431d agoDate Category Purpose Amount Jul 8, 2022 Strategy & Research MEDIA PRODUCTION $87,987 Jun 7, 2022 Strategy & Research MEDIA BUY $228,582 May 26, 2022 Strategy & Research MEDIA BUY $228,682 Jan 22, 2021 Strategy & Research MEDIA PRODUCTION $15,291 Oct 8, 2020 Strategy & Research MEDIA $100,000 Oct 25, 2018 Strategy & Research MEDIA PRODUCTION $9,410 Oct 18, 2018 Strategy & Research MEDIA BUY $100,000 -
COLE HARGRAVE & SNODGRASS 20% $192,727 31 disbs lapsed
Oct 1, 2018 → Jun 24, 2024 · avg gap 70d between disbursements · last disbursement 714d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL CITY RESEARCH 1% $9,510 2 disbs lapsed
Mar 2, 2022 → Jun 20, 2022 · avg gap 110d between disbursements · last disbursement 1449d agoDate Category Purpose Amount Jun 20, 2022 Strategy & Research RESEARCH $4,760 Mar 2, 2022 Strategy & Research RESEARCH $4,750
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ETHOS ADVISORS LLC 55% $496,734 83 disbs lapsed
Nov 18, 2019 → Mar 2, 2026 · avg gap 28d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Fundraising CONSULTING FUNDRAISING $4,500 Jan 31, 2026 Fundraising CONSULTING FUNDRAISING $4,500 Jan 31, 2026 Fundraising CONSULTING FUNDRAISING $2,000 Jan 7, 2026 Fundraising CONSULTING FUNDRAISING $6,720 Dec 16, 2025 Fundraising CONSULTING FUNDRAISING $15,342 Nov 4, 2025 Fundraising CONSULTING- FUNDRAISING $4,500 Oct 8, 2025 Fundraising CONSULTING- FUNDRAISING $4,500 Sep 8, 2025 Fundraising CONSULTING- FUNDRAISING $4,500 Aug 5, 2025 Fundraising CONSULTING- FUNDRAISING $4,500 Jul 11, 2025 Fundraising CONSULTING - FUNDRAISING $5,257 -
DRUCKER LAWHON 29% $262,649 47 disbs lapsed
Jan 3, 2017 → Jan 24, 2020 · avg gap 24d between disbursements · last disbursement 2327d agoDate Category Purpose Amount Jan 24, 2020 Fundraising CONSULTING - FUNDRAISING $1,246 Jan 9, 2020 Fundraising CONSULTING - FUNDRAISING $2,546 Dec 2, 2019 Fundraising CONSULTING - FUNDRAISING $6,853 Oct 4, 2019 Fundraising CONSULTING - FUNDRAISING $2,632 Sep 3, 2019 Fundraising CONSULTING - FUNDRAISING $6,220 Aug 1, 2019 Fundraising CONSULTING - FUNDRAISING $5,685 Jul 15, 2019 Fundraising CONSULTING - FUNDRAISING $14,033 Jun 3, 2019 Fundraising CONSULTING - FUNDRAISING $2,948 May 3, 2019 Fundraising CONSULTING - FUNDRAISING $2,775 Apr 1, 2019 Fundraising CONSULTING - FUNDRAISING $5,452 -
ARISTOTLE PUBLISHING 13% $113,386 88 disbs lumpy
Jan 6, 2017 → Mar 27, 2026 · avg gap 39d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 2% $13,783 80 disbs lumpyinfrastructure
Jan 25, 2017 → Mar 30, 2026 · avg gap 42d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising CREDIT CARD FEES $20 Mar 23, 2026 Fundraising CREDIT CARD FEES $20 Mar 18, 2026 Fundraising CREDIT CARD FEES $40 Jan 28, 2026 Fundraising CREDIT CARD FEES $10 Dec 22, 2025 Fundraising CREDIT CARD FEES $161 Nov 24, 2025 Fundraising CREDIT CARD FEES $266 Sep 16, 2025 Fundraising CREDIT CARD FEES $40 Aug 29, 2025 Fundraising CREDIT CARD FEES $1 Jul 29, 2025 Fundraising CREDIT CARD FEES $41 Jun 30, 2025 Fundraising CREDIT CARD FEES $198 -
CAPITOL HILL CLUB 1% $9,797 13 disbs lapsed
Feb 21, 2017 → May 15, 2018 · avg gap 37d between disbursements · last disbursement 2946d agoDate Category Purpose Amount Mar 16, 2026 Travel & Events FOOD AND BEVERAGE $1,348 Jan 16, 2026 Travel & Events FOOD AND BEVERAGE $208 Dec 16, 2025 Travel & Events FOOD AND BEVERAGE $123 Nov 18, 2025 Travel & Events FOOD AND BEVERAGE $60 Oct 16, 2025 Travel & Events FOOD AND BEVERAGE $688 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $233 Jul 16, 2025 Travel & Events FOOD AND BEVERAGE $223 Jun 17, 2025 Travel & Events FOOD AND BEVERAGE $1,568 May 16, 2025 Travel & Events FOOD AND BEVERAGE $307 Mar 28, 2025 Travel & Events FOOD AND BEVERAGE $180
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BALKENBUSH, SUSAN 67% $405,753 117 disbs regular
Jan 30, 2017 → Mar 30, 2026 · avg gap 29d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll SALARY $3,904 Mar 2, 2026 Wages & Payroll SALARY $3,904 Jan 28, 2026 Wages & Payroll SALARY $3,904 Dec 29, 2025 Wages & Payroll SALARY $3,904 Dec 11, 2025 Admin & Office REIMBURSE SUPPLIES $176 Nov 28, 2025 Wages & Payroll SALARY $3,904 Nov 2, 2025 Wages & Payroll BONUS $1,018 Oct 28, 2025 Wages & Payroll SALARY $3,904 Sep 29, 2025 Wages & Payroll SALARY $3,904 Aug 28, 2025 Wages & Payroll SALARY $3,904 -
DC DEPARTMENT OF EMPLOYMENT SERVICES 16% $99,010 186 disbs lumpy
Jan 19, 2017 → Mar 31, 2026 · avg gap 18d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. TREASURY 16% $96,403 80 disbs lapsed
Jan 17, 2017 → Dec 5, 2022 · avg gap 27d between disbursements · last disbursement 1281d agoDate Category Purpose Amount Dec 5, 2022 Wages & Payroll PAYROLL TAXES $1,384 Oct 17, 2022 Wages & Payroll PAYROLL TAXES $1,384 Sep 19, 2022 Wages & Payroll PAYROLL TAXES $1,384 Aug 15, 2022 Wages & Payroll PAYROLL TAXES $1,657 Jul 15, 2022 Wages & Payroll PAYROLL TAXES $1,657 Jun 15, 2022 Wages & Payroll PAYROLL TAXES $1,657 May 9, 2022 Wages & Payroll PAYROLL TAXES $1,657 Apr 15, 2022 Wages & Payroll PAYROLL TAXES $1,457 Mar 7, 2022 Wages & Payroll PAYROLL TAXES $1,657 Feb 15, 2022 Wages & Payroll PAYROLL TAXES $1,457 -
Internal Revenue Service 1% $6,130 3 disbs regularinfrastructure
Jan 30, 2026 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL TAXES $2,043 Feb 27, 2026 Wages & Payroll PAYROLL TAXES $2,043 Jan 30, 2026 Wages & Payroll PAYROLL TAXES $2,043
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21C MUSEUM HOTEL 41% $206,218 264 disbs lumpy
Feb 1, 2017 → Mar 18, 2026 · avg gap 13d between disbursements · last disbursement 82d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OKLAHOMA REPUBLICAN PARTY 12% $62,961 4 disbs lapsed
Oct 19, 2020 → Oct 14, 2022 · avg gap 242d between disbursements · last disbursement 1333d agoDate Category Purpose Amount Oct 14, 2022 Travel & Events DIRECT MAIL $32,898 Sep 30, 2022 Travel & Events DIRECT MAIL $8,225 Oct 28, 2020 Travel & Events WATCH PARTY $1,000 Oct 19, 2020 Travel & Events GET OUT THE VOTE CAMPAIGN $20,838 -
CAPITOL HILL CLUB 8% $42,829 70 disbs lumpy
Mar 20, 2018 → Mar 16, 2026 · avg gap 42d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Travel & Events FOOD AND BEVERAGE $1,348 Jan 16, 2026 Travel & Events FOOD AND BEVERAGE $208 Dec 16, 2025 Travel & Events FOOD AND BEVERAGE $123 Nov 18, 2025 Travel & Events FOOD AND BEVERAGE $60 Oct 16, 2025 Travel & Events FOOD AND BEVERAGE $688 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $233 Jul 16, 2025 Travel & Events FOOD AND BEVERAGE $223 Jun 17, 2025 Travel & Events FOOD AND BEVERAGE $1,568 May 16, 2025 Travel & Events FOOD AND BEVERAGE $307 Mar 28, 2025 Travel & Events FOOD AND BEVERAGE $180 -
AMERICAN AIRLINES 7% $33,347 52 disbs lapsed
Jan 20, 2017 → Jul 29, 2025 · avg gap 61d between disbursements · last disbursement 314d agoDate Category Purpose Amount Jul 29, 2025 Travel & Events AIRFARE $775 Jul 25, 2025 Travel & Events AIRFARE $1,081 Jan 8, 2025 Travel & Events AIRFARE $712 Oct 30, 2024 Travel & Events AIRFARE $925 Oct 2, 2024 Travel & Events AIRFARE $1,287 Oct 2, 2024 Travel & Events AIRFARE $790 Jul 20, 2024 Travel & Events BAGGAGE FEES $30 Jul 17, 2024 Travel & Events AIRFARE $436 Jun 21, 2024 Travel & Events AIRFARE $1,147 Feb 16, 2024 Travel & Events AIRFARE $454 -
THE CONGRESSIONAL INSTITUTE 6% $28,215 19 disbs lapsed
Jan 10, 2017 → Jan 8, 2025 · avg gap 162d between disbursements · last disbursement 516d agoDate Category Purpose Amount Jan 8, 2025 Travel & Events REPUBLICAN SEMINAR $1,077 Jan 7, 2025 Travel & Events REPUBLICAN SEMINAR $2,319 Aug 22, 2024 Travel & Events REPUBLICAN SEMINAR $1,798 Apr 24, 2024 Travel & Events REPUBLICAN SEMINAR $3,262 Mar 1, 2024 Travel & Events REPUBLICAN SEMINAR $1,841 Feb 26, 2024 Travel & Events REPUBLICAN SEMINAR $1,513 Aug 9, 2023 Travel & Events REPUBLICAN SEMINAR $1,255 May 2, 2023 Travel & Events REPUBLICAN SEMINAR $1,887 Jan 13, 2023 Travel & Events REPUBLICAN SEMINAR $536 Jun 27, 2022 Travel & Events REPUBLICAN SEMINAR $3,350
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4IMPRINT USA 97% $179,209 63 disbs lapsed
Oct 7, 2017 → Dec 15, 2025 · avg gap 48d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POSTMASTER 2% $3,601 20 disbs lumpy
Feb 21, 2017 → Mar 25, 2026 · avg gap 175d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Print & Mail STAMPS $78 Feb 27, 2026 Admin & Office PO BOX RENTAL $398 Feb 10, 2025 Admin & Office PO BOX RENTAL $382 Sep 25, 2024 Print & Mail MAIL EXPENSE $43 Jun 28, 2024 Print & Mail POSTAGE $136 Feb 8, 2024 Print & Mail POST OFFICE BOX RENTAL $364 Feb 15, 2023 Print & Mail POST OFFICE BOX RENTAL $354 Sep 6, 2022 Print & Mail POSTAGE $21 May 3, 2022 Print & Mail POSTAGE $174 Mar 18, 2022 Print & Mail POSTAGE $29 -
DPM Group 1% $996 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Dec 30, 2025 Print & Mail MAIL CHRISTMAS CARDS $996 -
FEDERAL EXPRESS 0% $37 1 disb
May 22, 2022 → May 22, 2022Date Category Purpose Amount May 22, 2022 Print & Mail PRINTING $37 Oct 1, 2018 Other / Unclassified MAIL EXPENSE $43 Apr 2, 2018 Other / Unclassified MAIL EXPENSE $89 Jan 31, 2018 Other / Unclassified MAIL EXPENSE $26
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SMART MEDIA GROUP, LLC 38% $59,925 1 disb
May 29, 2024 → May 29, 2024Date Category Purpose Amount May 29, 2024 Media RADIO BUY $59,925 -
ROLLINS COMMUNICATIONS 32% $50,000 1 disb
Oct 17, 2022 → Oct 17, 2022Date Category Purpose Amount Oct 17, 2022 Media RADIO $50,000 -
101 CLASSIC BOWL FOUNDATION 31% $48,787 56 disbs lapsed
May 30, 2017 → Jul 15, 2025 · avg gap 54d between disbursements · last disbursement 328d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROSPER GROUP 53% $63,328 20 disbs lapsed
Jun 5, 2020 → Jan 18, 2022 · avg gap 31d between disbursements · last disbursement 1602d agoDate Category Purpose Amount Jan 18, 2022 Digital ONLINE ADVERTISING $720 Jan 5, 2022 Digital ONLINE ADVERTISING $5,536 Dec 3, 2021 Digital ONLINE ADVERTISING $1,937 Nov 1, 2021 Digital ONLINE ADVERTISING $1,886 Oct 15, 2021 Digital ONLINE ADVERTISING $1,786 Sep 3, 2021 Digital ONLINE ADVERTISING $1,840 Aug 1, 2021 Digital ONLINE ADVERTISING $1,782 Jul 1, 2021 Digital ONLINE ADVERTISING $1,784 Jun 1, 2021 Digital ONLINE ADVERTISING $1,771 May 3, 2021 Digital ONLINE ADVERTISING $1,500 -
PUSH DIGITAL LLC 39% $47,188 26 disbs lapsed
Apr 1, 2017 → Apr 4, 2025 · avg gap 117d between disbursements · last disbursement 430d agoDate Category Purpose Amount Apr 4, 2025 Digital WEBSITE $875 Mar 28, 2024 Digital WEBSITE $847 May 9, 2023 Digital ONLINE ADVERTISING $513 Oct 4, 2022 Digital ONLINE ADVERTISING $43 Oct 3, 2022 Digital ONLINE ADVERTISING $2,500 Sep 6, 2022 Digital ONLINE ADVERTISING $2,539 Aug 4, 2022 Digital ONLINE ADVERTISING $161 Aug 2, 2022 Digital ONLINE ADVERTISING $2,500 Jul 8, 2022 Digital ONLINE ADVERTISING $161 Jul 5, 2022 Digital ONLINE ADVERTISING $2,500 -
MADDISON COMPANY 7% $8,000 16 disbs lapsed
May 1, 2023 → Aug 2, 2024 · avg gap 31d between disbursements · last disbursement 675d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 1% $1,557 1 disb
Jan 30, 2026 → Jan 30, 2026Date Category Purpose Amount Jan 30, 2026 Digital COMPUTER $1,557 -
G Suite 0% $299 10 disbs lapsed
Jun 2, 2021 → Mar 3, 2022 · avg gap 30d between disbursements · last disbursement 1558d agoDate Category Purpose Amount Mar 3, 2022 Digital ONLINE ADVERTISING $11 Feb 2, 2022 Digital ONLINE ADVERTISING $32 Jan 1, 2022 Digital ONLINE ADVERTISING $32 Dec 2, 2021 Digital ONLINE ADVERTISING $32 Nov 16, 2021 Digital ONLINE ADVERTISING $32 Oct 4, 2021 Digital ONLINE ADVERTISING $32 Sep 2, 2021 Digital ONLINE ADVERTISING $32 Aug 3, 2021 Digital ONLINE ADVERTISING $32 Jul 2, 2021 Digital ONLINE ADVERTISING $32 Jun 2, 2021 Digital ONLINE ADVERTISING $32
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ARISTOTLE PUBLISHING 96% $82,200 37 disbs lapsed
Mar 17, 2017 → Mar 6, 2026 · avg gap 91d between disbursements · last disbursement 94d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 3% $2,932 6 disbs lapsed
May 14, 2020 → Feb 9, 2026 · avg gap 419d between disbursements · last disbursement 119d agoDate Category Purpose Amount Feb 9, 2026 Software & Tech COMPUTER MAINTENANCE/ANTIVIRUS $200 Jan 2, 2026 Admin & Office PRINTER $692 Feb 9, 2024 Software & Tech COMPUTER MAINTENANCE/ANTI-VIRUS $200 Feb 13, 2023 Software & Tech PRINTER $239 Jul 25, 2022 Software & Tech COMPUTER $898 Feb 6, 2022 Software & Tech ANTI-VIRUS SOFTWARE $200 May 14, 2020 Software & Tech COMPUTER $1,195 -
DROPBOX 0% $240 2 disbs lapsed
Nov 1, 2020 → Nov 8, 2022 · avg gap 737d between disbursements · last disbursement 1308d agoDate Category Purpose Amount Nov 8, 2022 Software & Tech FILE STORAGE $120 Nov 1, 2020 Software & Tech FILE STORAGE $120
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ALL STORAGE 46% $25,656 184 disbs lumpy
Jan 3, 2017 → Mar 11, 2026 · avg gap 18d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T MOBILITY 38% $21,164 109 disbs regular
Jan 23, 2017 → Mar 12, 2026 · avg gap 31d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Admin & Office MOBILE PHONE EXPENSE $261 Feb 9, 2026 Admin & Office MOBILE PHONE EXPENSE $266 Jan 28, 2026 Admin & Office MOBILE PHONE EXPENSE $266 Dec 30, 2025 Admin & Office MOBILE PHONE EXPENSE $261 Nov 17, 2025 Admin & Office MOBILE PHONE EXPENSE $261 Oct 25, 2025 Admin & Office MOBILE PHONE EXPENSE $249 Sep 15, 2025 Admin & Office MOBILE PHONE EXPENSE $249 Aug 26, 2025 Admin & Office MOBILE PHONE EXPENSE $249 Jul 21, 2025 Admin & Office MOBILE PHONE EXPENSE $249 Jun 16, 2025 Admin & Office MOBILE PHONE EXPENSE $254 -
VERIZON 6% $3,523 28 disbs regular
Nov 17, 2023 → Mar 17, 2026 · avg gap 32d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Admin & Office MOBILE PHONE EXPENSE $126 Feb 17, 2026 Admin & Office MOBILE PHONE EXPENSE $126 Jan 20, 2026 Admin & Office MOBILE PHONE EXPENSE $127 Dec 17, 2025 Admin & Office MOBILE PHONE EXPENSE $127 Nov 17, 2025 Admin & Office MOBILE PHONE EXPENSE $127 Oct 17, 2025 Admin & Office MOBILE PHONE EXPENSE $127 Sep 17, 2025 Admin & Office MOBILE PHONE EXPENSE $126 Aug 18, 2025 Admin & Office MOBILE PHONE EXPENSE $126 Jul 17, 2025 Admin & Office MOBILE PHONE EXPENSE $126 Jun 17, 2025 Admin & Office MOBILE PHONE EXPENSE $126 -
PUBLIC STORAGE 3% $1,512 1 disb
Dec 12, 2022 → Dec 12, 2022Date Category Purpose Amount Dec 12, 2022 Admin & Office STORAGE $1,512 -
OFFICE DEPOT 2% $1,206 10 disbs lapsed
Jul 20, 2019 → Dec 12, 2025 · avg gap 260d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 12, 2025 Admin & Office OFFICE SUPPLIES $296 Sep 19, 2024 Admin & Office OFFICE SUPPLIES $41 Aug 13, 2024 Admin & Office OFFICE SUPPLIES $114 Jun 16, 2024 Admin & Office OFFICE SUPPLIES $29 May 15, 2024 Admin & Office OFFICE SUPPLIES $116 Mar 10, 2022 Admin & Office OFFICE SUPPLIES $54 Feb 19, 2022 Admin & Office OFFICE SUPPLIES $153 Dec 27, 2021 Admin & Office OFFICE SUPPLIES $27 Aug 1, 2021 Admin & Office OFFICE SUPPLIES $72 Jul 20, 2019 Admin & Office OFFICE SUPPLIES $303
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CAPITAL GOLF PROMOTIONS 94% $20,034 33 disbs lapsed
Jan 3, 2017 → Feb 19, 2026 · avg gap 104d between disbursements · last disbursement 109d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 5% $1,075 1 disb infrastructure
May 29, 2024 → May 29, 2024Date Category Purpose Amount Mar 30, 2026 Fundraising CREDIT CARD FEES $20 Mar 23, 2026 Fundraising CREDIT CARD FEES $20 Mar 18, 2026 Fundraising CREDIT CARD FEES $40 Jan 28, 2026 Fundraising CREDIT CARD FEES $10 Dec 22, 2025 Fundraising CREDIT CARD FEES $161 Nov 24, 2025 Fundraising CREDIT CARD FEES $266 Sep 16, 2025 Fundraising CREDIT CARD FEES $40 Aug 29, 2025 Fundraising CREDIT CARD FEES $1 Jul 29, 2025 Fundraising CREDIT CARD FEES $41 Jun 30, 2025 Fundraising CREDIT CARD FEES $198 -
FEDERAL EXPRESS 1% $158 3 disbs lapsed
Jan 31, 2018 → Oct 1, 2018 · avg gap 122d between disbursements · last disbursement 2807d agoDate Category Purpose Amount May 22, 2022 Print & Mail PRINTING $37 Oct 1, 2018 Other / Unclassified MAIL EXPENSE $43 Apr 2, 2018 Other / Unclassified MAIL EXPENSE $89 Jan 31, 2018 Other / Unclassified MAIL EXPENSE $26
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THE SPRINGER COMPANY 53% $6,390 39 disbs lapsed
Apr 1, 2017 → Jan 16, 2026 · avg gap 85d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELECTIONS, LLC 47% $5,720 5 disbs lapsed
Jun 24, 2024 → Aug 26, 2025 · avg gap 107d between disbursements · last disbursement 286d agoDate Category Purpose Amount Aug 26, 2025 Legal & Compliance LEGAL FEES $585 Aug 26, 2025 Legal & Compliance LEGAL FEES $325 Mar 20, 2025 Legal & Compliance LEGAL FEES $1,170 Aug 22, 2024 Legal & Compliance LEGAL FEES $2,210 Jun 24, 2024 Legal & Compliance LEGAL FEES $1,430
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OSU FOUNDATION 100% $2,000 1 disb
Jun 18, 2024 → Jun 18, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $972,189 | 40 |
| Fundraising | $898,790 | 338 |
| Wages & Payroll | $607,296 | 386 |
| Travel & Events | $506,038 | 550 |
| Print & Mail | $183,844 | 85 |
| Media | $158,712 | 58 |
| Digital | $120,372 | 73 |
| Software & Tech | $85,372 | 45 |
| Admin & Office | $55,765 | 346 |
| Other / Unclassified | $21,266 | 37 |
| Legal & Compliance | $12,110 | 44 |
| Contributions & Transfers | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Internal Revenue Service | PAYROLL TAXES | $2,043 |
| Mar 31, 2026 | OKLAHOMA TAX COMMISSION | PAYROLL TAXES | $298 |
| Mar 31, 2026 | GLASSCOCK, STACEY | PAYROLL | $1,760 |
| Mar 30, 2026 | BALKENBUSH, SUSAN | SALARY | $3,904 |
| Mar 30, 2026 | ANEDOT | CREDIT CARD FEES | $20 |
| Mar 27, 2026 | STATE ELECTION BOARD | FILING FEE | $1,000 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | TRANSACTION FEES | $60 |
| Mar 25, 2026 | POSTMASTER | STAMPS | $78 |
| Mar 23, 2026 | ANEDOT | CREDIT CARD FEES | $20 |
| Mar 18, 2026 | ANEDOT | CREDIT CARD FEES | $40 |
| Mar 18, 2026 | TWENTY-FIRST CENTURY GROUP | FOOD AND BEVERAGE/ROOM RENTAL | $825 |
| Mar 17, 2026 | DEMOCRACY ENGINE, LLC | TRANSACTION FEES | $40 |
| Mar 17, 2026 | VERIZON | MOBILE PHONE EXPENSE | $126 |
| Mar 16, 2026 | SAM'S | MEMBERSHIP FEE | $110 |
| Mar 16, 2026 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $1,348 |
| Mar 15, 2026 | AMAZON | OFFICE SUPPLIES | $37 |
| Mar 15, 2026 | AMAZON | OFFICE SUPPLIES | $505 |
| Mar 12, 2026 | AT&T MOBILITY | MOBILE PHONE EXPENSE | $261 |
| Mar 11, 2026 | AMERICA ONLINE | INTERNET SERVICE | $5 |
| Mar 10, 2026 | JAVORSKY, WESLEY | REIMBURSE VOLUNTEER MILEAGE | $194 |