SMITH, ADRIAN
U.S. House NE · C00412890 · 2026 cycle
Filings through Apr 22, 2026 · burn $59K/mo (last 90d ÷ 3)
Runway projection
$1.18M cash on hand · $59K/mo burn → 20.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
7/12 categories filled · 8 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
7/12 categories filled · 8 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
8/12 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
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 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$531K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $16K to RUSHMORE COMPANY, LLC — 2×+ this campaign's average Strategy & Research
- ⚡ Mar 31, 2026 $13K to CHASE CREDIT — 2×+ this campaign's average Fundraising
- ⚡ Mar 26, 2026 $7K to DEPT OF THE TREASURY, INTERNAL REVENUE SERVICE — 2×+ this campaign's average Wages & Payroll
- ⚡ Feb 26, 2026 $14K to RUSHMORE COMPANY, LLC — 2×+ this campaign's average Strategy & Research
- ⚡ Jan 28, 2026 $12K to RUSHMORE COMPANY, LLC — 2×+ this campaign's average Strategy & Research
- ⚡ Dec 31, 2025 $15K to RUSHMORE COMPANY, LLC — 2×+ this campaign's average Strategy & Research
- · Mar 31, 2026 $1K to STORAGE MANAGEMENT Admin & Office
- · Mar 31, 2026 $653 to PARKER, BRITTANY Wages & Payroll
- · Mar 31, 2026 $540 to SALTER, REBECCA Wages & Payroll
- · Mar 31, 2026 $473 to LEGGOTT, LAURA Wages & Payroll
- · Mar 31, 2026 $392 to INTUIT QUICKBOOKS Wages & Payroll
- · Mar 27, 2026 $215 to QUALITY PRESS PRINTING Print & Mail
- · Mar 27, 2026 $150 to FLYOVER STRATEGIES Media
- · Mar 27, 2026 $146 to VERIZON WIRELESS Admin & Office
- · Mar 27, 2026 $115 to SMITH, ADRIAN Other / Unclassified
Vendors by service category 13 categories
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GRAND VALLEY CONSULTING LLC 45% $959,902 114 disbs lapsed
Jan 5, 2017 → Mar 6, 2026 · avg gap 30d between disbursements · last disbursement 94d agoDate Category Purpose Amount Mar 6, 2026 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $10,221 Feb 16, 2026 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $12,779 Jan 19, 2026 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $10,254 Dec 8, 2025 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $10,100 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $10,348 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $10,225 Sep 8, 2025 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $10,170 Aug 18, 2025 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $10,388 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $10,823 Jun 2, 2025 Fundraising FUNDRAISING CONSULTING, AND EXPENSES: SUBJECT TO $200 REPOR… $10,426 -
CHASE CREDIT 34% $733,920 112 disbs regular
Jan 10, 2017 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $13,164 Feb 28, 2026 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $7,712 Jan 31, 2026 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $5,762 Dec 31, 2025 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $6,875 Nov 30, 2025 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $3,338 Oct 31, 2025 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $11,805 Sep 30, 2025 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $4,694 Aug 31, 2025 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $19,088 Jul 31, 2025 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $5,113 Jun 30, 2025 Fundraising CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECT… $12,056 -
J BEST & CO 11% $232,895 60 disbs lapsed
Apr 22, 2021 → Mar 10, 2026 · avg gap 30d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 10, 2026 Fundraising FUNDRAISING CONSULTING $4,650 Feb 14, 2026 Fundraising FUNDRAISING CONSULTING $3,375 Jan 14, 2026 Fundraising FUNDRAISING CONSULTING $5,230 Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $4,000 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $3,350 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $6,840 Sep 22, 2025 Fundraising FUNDRAISING CONSULTING $3,270 Sep 22, 2025 Fundraising FUNDRAISING CONSULTING $3,120 Jul 11, 2025 Fundraising FUNDRAISING CONSULTING $7,505 Jun 23, 2025 Fundraising FUNDRAISING CONSULTING $3,450 -
BARTLETT, DOYLE 7% $149,275 89 disbs lapsed
Jan 6, 2017 → Jan 13, 2026 · avg gap 37d between disbursements · last disbursement 146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 2% $49,116 51 disbs lapsed
Mar 11, 2019 → Dec 1, 2024 · avg gap 42d between disbursements · last disbursement 554d agoDate Category Purpose Amount Mar 6, 2026 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Dec 1, 2025 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Sep 1, 2025 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Jun 1, 2025 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Mar 1, 2025 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Dec 1, 2024 Fundraising ACCOUNTING SOFTWARE $2,100 Sep 1, 2024 Fundraising ACCOUNTING SOFTWARE $2,100 Jun 1, 2024 Fundraising ACCOUNTING SOFTWARE $1,950 Mar 1, 2024 Fundraising ACCOUNTING SOFTWARE $1,950 Jan 21, 2024 Fundraising PROCESSING FEES $2
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RUSHMORE COMPANY, LLC 93% $850,342 146 disbs regular
Jan 6, 2017 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $15,803 Feb 26, 2026 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $13,525 Jan 28, 2026 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $12,338 Dec 31, 2025 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $14,706 Dec 10, 2025 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $12,120 Nov 3, 2025 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $12,813 Oct 11, 2025 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $2,391 Oct 1, 2025 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $12,322 Aug 29, 2025 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $14,115 Aug 8, 2025 Strategy & Research CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION… $13,896 -
ENGAGE DATA, LLC 7% $67,913 16 disbs lapsed
Mar 5, 2018 → Jan 6, 2023 · avg gap 118d between disbursements · last disbursement 1249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PINPOINT MEDIA 74% $557,744 9 disbs lapsed
Apr 19, 2018 → Oct 18, 2024 · avg gap 297d between disbursements · last disbursement 598d agoDate Category Purpose Amount Oct 18, 2024 Media MEDIA ADVERTISING $74,808 May 3, 2024 Media MEDIA $126,486 Apr 26, 2024 Media MEDIA $96,835 Oct 17, 2018 Media MEDIA ADVERTISING $125,225 May 15, 2018 Media MEDIA ADVERTISING $10,000 May 8, 2018 Media MEDIA ADVERTISING $2,845 May 3, 2018 Media MEDIA ADVERTISING $20,375 Apr 19, 2018 Media MEDIA ADVERTISING $17,270 Apr 19, 2018 Media MEDIA ADVERTISING $83,900 -
CHATHAM LIGHT MEDIA, LLC 20% $149,581 22 disbs lumpy
May 3, 2018 → Mar 27, 2026 · avg gap 137d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Medium Buying, LLC 4% $29,940 1 disb
Oct 20, 2022 → Oct 20, 2022Date Category Purpose Amount Oct 20, 2022 Media RADIO $29,940 -
AXMEDIA 3% $20,834 1 disb
Oct 22, 2020 → Oct 22, 2020Date Category Purpose Amount Oct 22, 2020 Media RADIO BUY $20,834
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DESIGN4 49% $145,291 42 disbs lumpy
Jan 26, 2017 → Mar 27, 2026 · avg gap 82d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 34% $102,081 30 disbs lapsed
Feb 24, 2017 → May 2, 2024 · avg gap 90d between disbursements · last disbursement 767d agoDate Category Purpose Amount May 2, 2024 Print & Mail POSTAGE $25,000 Apr 26, 2024 Print & Mail POSTAGE $17,039 Apr 3, 2024 Print & Mail PO BOX RENT $182 Dec 26, 2023 Print & Mail POSTAGE $16,030 Dec 6, 2023 Print & Mail POSTAGE $1,535 Aug 14, 2023 Print & Mail PERMIT $310 Jul 3, 2023 Print & Mail POSTAGE $756 Apr 3, 2023 Print & Mail PO BOX RENT $176 Dec 28, 2022 Print & Mail POSTAGE $1,000 Dec 12, 2022 Print & Mail POSTAGE $1,475 -
UNITED STATES POSTAL SERVICE (USPS) 9% $27,052 4 disbs lumpy
Oct 23, 2024 → Dec 16, 2024 · avg gap 18d between disbursements · last disbursement 539d agoDate Category Purpose Amount Sep 22, 2025 Fundraising PERMIT FEE $370 Apr 2, 2025 Admin & Office PO BOX RENT $192 Dec 16, 2024 Print & Mail POSTAGE $1,643 Nov 4, 2024 Print & Mail PERMIT FEE $350 Oct 29, 2024 Print & Mail POSTAGE $2,516 Oct 23, 2024 Print & Mail POSTAGE $22,543 -
USPS 7% $21,248 7 disbs lapsed
Nov 7, 2019 → Sep 14, 2020 · avg gap 52d between disbursements · last disbursement 2093d agoDate Category Purpose Amount Sep 14, 2020 Print & Mail POSTAGE $2,155 Apr 20, 2020 Print & Mail POSTAGE $6,500 Apr 9, 2020 Print & Mail POSTAGE $4,250 Apr 3, 2020 Print & Mail POSTAGE $81 Apr 3, 2020 Print & Mail POSTAGE $8,000 Feb 24, 2020 Print & Mail BULK RATE PERMIT $240 Nov 7, 2019 Print & Mail POSTAGE $22 -
RED MAVERICK MEDIA 0% $666 1 disb
Apr 23, 2024 → Apr 23, 2024Date Category Purpose Amount Jan 20, 2026 Travel & Events SUPPORTER GIFTS $215 Apr 23, 2024 Print & Mail SUPPORTER GIFTS $666
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DEPT OF THE TREASURY, INTERNAL REVENUE SERVICE 86% $209,624 352 disbs lumpy
Oct 31, 2017 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 14% $33,215 93 disbs lapsedinfrastructure
Jan 15, 2017 → Apr 15, 2024 · avg gap 29d between disbursements · last disbursement 784d agoDate Category Purpose Amount Apr 15, 2024 Wages & Payroll TAXES $1,210 Apr 12, 2024 Wages & Payroll PAYROLL TAXES $250 Apr 8, 2024 Wages & Payroll TAXES $4,820 Mar 14, 2024 Wages & Payroll PAYROLL TAXES $250 Feb 15, 2024 Wages & Payroll PAYROLL TAXES $250 Jan 12, 2024 Wages & Payroll PAYROLL TAXES $250 Dec 15, 2023 Wages & Payroll PAYROLL TAXES $250 Nov 14, 2023 Wages & Payroll PAYROLL TAXES $250 Oct 13, 2023 Wages & Payroll PAYROLL TAXES $250 Jun 14, 2023 Wages & Payroll PAYROLL TAXES $224 -
INTUIT QUICKBOOKS 1% $1,715 3 disbs recent
Mar 9, 2026 → Mar 31, 2026 · avg gap 11d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL TAX ESCROW $392 Mar 13, 2026 Wages & Payroll PAYROLL TAX ESCROW $379 Mar 9, 2026 Wages & Payroll PAYROLL TAX ESCROW $944
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THE PROSPER GROUP 54% $67,026 22 disbs lapsed
Feb 12, 2021 → Nov 9, 2022 · avg gap 30d between disbursements · last disbursement 1307d agoDate Category Purpose Amount Nov 9, 2022 Digital DIGITAL FUNDRAISING VENDOR $288 Sep 30, 2022 Digital DIGITAL FUNDRAISING VENDOR $1,732 Aug 5, 2022 Digital DIGITAL FUNDRAISING VENDOR $3,261 Jul 5, 2022 Digital DIGITAL FUNDRAISING VENDOR $3,228 Jun 3, 2022 Digital DIGITAL FUNDRAISING VENDOR $3,236 May 15, 2022 Digital DIGITAL FUNDRAISING VENDOR $3,730 Apr 8, 2022 Digital DIGITAL FUNDRAISING VENDOR $3,025 Mar 3, 2022 Digital DIGITAL FUNDRAISING VENDOR $3,000 Feb 12, 2022 Digital DIGITAL FUNDRAISING VENDOR $3,286 Jan 14, 2022 Digital DIGITAL FUNDRAISING VENDOR $3,299 -
SERMO DIGITAL 46% $56,992 22 disbs lapsed
Jan 13, 2017 → Sep 17, 2018 · avg gap 29d between disbursements · last disbursement 2821d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EZ POLITIX 1% $885 2 disbs lapsed
Jun 15, 2023 → Feb 16, 2026 · avg gap 977d between disbursements · last disbursement 112d agoDate Category Purpose Amount Feb 16, 2026 Digital DIGITAL FUNDRAISING $568 Jun 15, 2023 Digital DIGITAL FUNDRAISING $317
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ALSTON & BIRD LLP 95% $64,142 104 disbs lapsed
Feb 22, 2017 → Mar 3, 2026 · avg gap 32d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DC TASTE 4% $2,825 1 disb
Nov 25, 2019 → Nov 25, 2019Date Category Purpose Amount Nov 25, 2019 Travel & Events CAMPAIGN EVENT CATERING $2,825 -
BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP 1% $450 1 disb
Mar 3, 2025 → Mar 3, 2025Date Category Purpose Amount Mar 3, 2025 Travel & Events ROOM RENTAL $450 -
RED MAVERICK MEDIA 0% $215 1 disb
Jan 20, 2026 → Jan 20, 2026Date Category Purpose Amount Jan 20, 2026 Travel & Events SUPPORTER GIFTS $215 Apr 23, 2024 Print & Mail SUPPORTER GIFTS $666
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ALLO COMMUNICATIONS 84% $51,999 182 disbs lumpy
Jan 17, 2017 → Mar 31, 2026 · avg gap 19d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEBRASKA REPUBLICAN PARTY 8% $5,039 8 disbs lapsed
Aug 17, 2017 → Feb 17, 2021 · avg gap 183d between disbursements · last disbursement 1937d agoDate Category Purpose Amount Feb 17, 2021 Admin & Office BOOSTER CLUB RECCEPTION $500 Aug 21, 2020 Admin & Office CAMPAIGN SUPPLIES: PINS $2,054 Oct 31, 2018 Admin & Office RENT $450 Jul 13, 2018 Admin & Office RENT $450 Jun 4, 2018 Admin & Office EVENT TICKETS $300 May 21, 2018 Admin & Office RENT $660 Apr 5, 2018 Admin & Office RENT $225 Aug 17, 2017 Admin & Office EVENT BAGS $400 -
VERIZON WIRELESS 7% $4,616 39 disbs regular
Dec 29, 2022 → Mar 27, 2026 · avg gap 31d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 27, 2026 Admin & Office TELEPHONE/CELL PHONE $146 Feb 27, 2026 Admin & Office TELEPHONE/CELL PHONE $138 Jan 27, 2026 Admin & Office TELEPHONE/CELL PHONE $139 Dec 29, 2025 Admin & Office TELEPHONE/CELL PHONE $139 Nov 28, 2025 Admin & Office TELEPHONE/CELL PHONE $139 Oct 27, 2025 Admin & Office TELEPHONE/CELL PHONE $195 Sep 29, 2025 Admin & Office TELEPHONE/CELL PHONE $111 Aug 27, 2025 Admin & Office TELEPHONE/CELL PHONE $107 Jul 28, 2025 Admin & Office TELEPHONE/CELL PHONE $118 Jun 27, 2025 Admin & Office TELEPHONE/CELL PHONE $118 -
UNITED STATES POSTAL SERVICE (USPS) 0% $192 1 disb
Apr 2, 2025 → Apr 2, 2025Date Category Purpose Amount Sep 22, 2025 Fundraising PERMIT FEE $370 Apr 2, 2025 Admin & Office PO BOX RENT $192 Dec 16, 2024 Print & Mail POSTAGE $1,643 Nov 4, 2024 Print & Mail PERMIT FEE $350 Oct 29, 2024 Print & Mail POSTAGE $2,516 Oct 23, 2024 Print & Mail POSTAGE $22,543
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AMERICAN DENTAL ASSOCATION PAC 99% $45,044 127 disbs regular
Jan 4, 2017 → Mar 27, 2026 · avg gap 27d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 1% $312 1 disb infrastructure
Apr 12, 2021 → Apr 12, 2021Date Category Purpose Amount Apr 15, 2024 Wages & Payroll TAXES $1,210 Apr 12, 2024 Wages & Payroll PAYROLL TAXES $250 Apr 8, 2024 Wages & Payroll TAXES $4,820 Mar 14, 2024 Wages & Payroll PAYROLL TAXES $250 Feb 15, 2024 Wages & Payroll PAYROLL TAXES $250 Jan 12, 2024 Wages & Payroll PAYROLL TAXES $250 Dec 15, 2023 Wages & Payroll PAYROLL TAXES $250 Nov 14, 2023 Wages & Payroll PAYROLL TAXES $250 Oct 13, 2023 Wages & Payroll PAYROLL TAXES $250 Jun 14, 2023 Wages & Payroll PAYROLL TAXES $224
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COMPLETE CAMPAIGNS 66% $20,597 134 disbs regular
Jan 13, 2017 → Mar 25, 2026 · avg gap 25d between disbursements · last disbursement 75d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 34% $10,500 5 disbs lapsed
Mar 1, 2025 → Mar 6, 2026 · avg gap 93d between disbursements · last disbursement 94d agoDate Category Purpose Amount Mar 6, 2026 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Dec 1, 2025 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Sep 1, 2025 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Jun 1, 2025 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Mar 1, 2025 Legal & Compliance ACCOUNTING SOFTWARE $2,100 Dec 1, 2024 Fundraising ACCOUNTING SOFTWARE $2,100 Sep 1, 2024 Fundraising ACCOUNTING SOFTWARE $2,100 Jun 1, 2024 Fundraising ACCOUNTING SOFTWARE $1,950 Mar 1, 2024 Fundraising ACCOUNTING SOFTWARE $1,950 Jan 21, 2024 Fundraising PROCESSING FEES $2
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ANDY'S COMPUTER SALES AND SERVICE 99% $9,058 13 disbs lapsed
Jan 1, 2017 → Jun 13, 2022 · avg gap 166d between disbursements · last disbursement 1456d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 1% $133 1 disb
Feb 17, 2026 → Feb 17, 2026Date Category Purpose Amount Feb 17, 2026 Software & Tech DOMAIN FEES $133
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GOMPERT, LENORA S MRS. 100% $4,500 18 disbs lapsed
Jan 31, 2017 → Sep 29, 2017 · avg gap 14d between disbursements · last disbursement 3174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IBACH, TERESA MRS. 100% $3,343 3 disbs lapsed
Jun 4, 2018 → May 28, 2021 · avg gap 545d between disbursements · last disbursement 1837d agoNo 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 |
|---|---|---|
| Fundraising | $2,151,732 | 1,114 |
| Strategy & Research | $918,256 | 162 |
| Media | $758,099 | 33 |
| Print & Mail | $296,338 | 84 |
| Wages & Payroll | $244,554 | 448 |
| Digital | $124,903 | 46 |
| Travel & Events | $67,632 | 107 |
| Admin & Office | $61,846 | 230 |
| Other / Unclassified | $45,356 | 128 |
| Legal & Compliance | $31,097 | 139 |
| Software & Tech | $9,190 | 14 |
| Field & Voter Contact | $4,500 | 18 |
| Contributions & Transfers | $3,343 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | STORAGE MANAGEMENT | OFFICE RENT | $1,050 |
| Mar 31, 2026 | SALTER, REBECCA | STAFF WAGES | $540 |
| Mar 31, 2026 | RUSHMORE COMPANY, LLC | CAMPAIGN CONSULTING: EXP, ITEMIZED SUBJECT TO $200 ELECTION CYCLE THRESHOLD | $15,803 |
| Mar 31, 2026 | PARKER, BRITTANY | TREASURER WAGES | $653 |
| Mar 31, 2026 | LEGGOTT, LAURA | TREASURER WAGES | $473 |
| Mar 31, 2026 | INTUIT QUICKBOOKS | PAYROLL TAX ESCROW | $392 |
| Mar 31, 2026 | CHASE CREDIT | CREDIT CARD EXPENSES, ITEMIZATION SUBJECT TO THE $200 ELECTION CYCLE THRESHOLD | $13,164 |
| Mar 27, 2026 | VERIZON WIRELESS | TELEPHONE/CELL PHONE | $146 |
| Mar 27, 2026 | SMITH, ADRIAN | REIMBURSE EXP., ITEMIZED SUBJECT TO $200 ELECTION CYCLE THRESHOLD | $115 |
| Mar 27, 2026 | QUALITY PRESS PRINTING | PRINTING COSTS | $215 |
| Mar 27, 2026 | FLYOVER STRATEGIES | GRAPHIC DESIGN | $150 |
| Mar 26, 2026 | DEPT OF THE TREASURY, INTERNAL REVENUE SERVICE | TAXES | $6,815 |
| Mar 25, 2026 | GIFFORD, RICHARD MR. | TAX FORM PREPARATION | $680 |
| Mar 24, 2026 | SDP CREATIVE | GRAPHIC DESIGN | $79 |
| Mar 17, 2026 | WinRed, LLC | PROCESSING FEES | $118 |
| Mar 15, 2026 | ALLO COMMUNICATIONS | TELEPHONE /CELL PHONE | $54 |
| Mar 13, 2026 | SALTER, REBECCA | STAFF WAGES | $540 |
| Mar 13, 2026 | PARKER, BRITTANY | TREASURER WAGES | $713 |
| Mar 13, 2026 | LEGGOTT, LAURA | TREASURER WAGES | $473 |
| Mar 13, 2026 | INTUIT QUICKBOOKS | PAYROLL TAX ESCROW | $379 |