NELSON, JENA
U.S. House OK · C00911982 · 2026 cycle
Filings through Mar 31, 2026 · burn $32K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $32K/mo burn → 0.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-28 → 2026-05-27
4/12 categories filled · 4 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
Tech stack last 365 days · 2025-05-27 → 2026-05-27
8/12 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
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 10 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$245K across 12 months
Recent activity last 90 days
- · May 27, 2026 $650 to Heartland Campaigns
- · May 27, 2026 $0 to BISON STRATEGIES
- · May 26, 2026 $2K to GRASSROOTS ANALYTICS
- · May 18, 2026 $4K to GRAHAM, ADAM
- · May 18, 2026 $3K to TOOLEY, SARAH
- · May 18, 2026 $3K to HARRISON, SHALONDRA
- · May 18, 2026 $2K to MALONE, DEBRA BRYNN
- · May 15, 2026 $250 to FRYAR, MADDISON
- · May 14, 2026 $750 to MEYER, LISA
- · May 11, 2026 $250 to NEKYEH, ALEXANDER
- · May 8, 2026 $750 to BISON STRATEGIES
- · May 8, 2026 $250 to RAY, SAMUAL
- · May 5, 2026 $2K to MALONE, DEBRA BRYNN
- · May 5, 2026 $84 to Google LLC
- · May 4, 2026 $4K to GRAHAM, ADAM
Vendors by service category 12 categories
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ALEXANDER, NAKEYAH 86% $90,876 63 disbs lapsed
Jul 31, 2025 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT PAYROLL SERVICE-QUICKBOOKS 8% $8,125 1 disb
Jul 28, 2025 → Jul 28, 2025Date Category Purpose Amount Jul 28, 2025 Wages & Payroll SALARIES $8,125 -
Internal Revenue Service 5% $5,513 8 disbs lapsedinfrastructure
Jul 31, 2025 → Nov 15, 2025 · avg gap 15d between disbursements · last disbursement 258d agoDate Category Purpose Amount Nov 15, 2025 Wages & Payroll SALARY - EMPLOYMENT TAX $644 Oct 31, 2025 Wages & Payroll SALARY - EMPLOYMENT TAX $750 Oct 15, 2025 Wages & Payroll SALARY - EMPLOYMENT TAX $768 Sep 30, 2025 Wages & Payroll EMPLOYMENT TAX EXPENSE $774 Sep 15, 2025 Wages & Payroll EMPLOYMENT TAX EXPENSE $795 Aug 29, 2025 Wages & Payroll EMPLOYMENT TAX EXPENSE $557 Aug 15, 2025 Wages & Payroll EMPLOYMENT TAX EXPENSE $557 Jul 31, 2025 Wages & Payroll EMPLOYMENT TAX EXPENSE $670 -
BISON STRATEGIES 1% $1,250 5 disbs lumpy
Aug 29, 2025 → Oct 14, 2025 · avg gap 12d between disbursements · last disbursement 290d agoDate Category Purpose Amount May 27, 2026 — BANK FEE - ACCOUNT VERFICATION $0 May 8, 2026 — CONSULTING: COMMUNICATIONS $750 Apr 27, 2026 — RENT $1,662 Apr 27, 2026 — CONSULTING: PRINTING & MAILING OF TOWN HALL PIECE $869 Mar 5, 2026 — RENT $1,660 Mar 5, 2026 — CONSULTING: COMMUNICATIONS $750 Mar 5, 2026 — CONSULTING: MAILER $272 Feb 20, 2026 — REIMBURSEMENT: JIN POTTS $600 Feb 20, 2026 — REFRESHMENTS FOR MEET & GREET $79 Feb 20, 2026 — PRINTING: BUMPER STICKERS AND NOTECARDS $462
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GRASSROOTS ANALYTICS 53% $24,909 15 disbs lumpy
Aug 22, 2025 → Oct 14, 2025 · avg gap 4d between disbursements · last disbursement 290d agoDate Category Purpose Amount May 26, 2026 — CONULTING: DIGITAL FUNDRAISING $2,000 Apr 27, 2026 — CONULTING: DIGITAL FUNDRAISING PREMIER SERVICES $800 Feb 23, 2026 — CONULTING: DIGITAL FUNDRAISING $1,000 Jan 13, 2026 — CONULTING: DIGITAL FUNDRAISING $250 Oct 14, 2025 Digital CONULTING: DIGITAL FUNDRAISING $910 Oct 3, 2025 Digital CONSULTING: DIGITAL FUNDRAISING $4,400 Oct 3, 2025 Digital CONSULTING: DIGITAL FUNDRAISING $1,000 Oct 3, 2025 Digital CONSULTING: DIGITAL FUNDRAISING $1,628 Oct 3, 2025 Digital CONSULTING: DIGITAL FUNDRAISING $2,000 Oct 2, 2025 Digital CONSULTING: DIGITAL FUNDRAISING $2,000 -
NEW BLUE INTERACTIVE, LLC 26% $12,505 2 disbs lumpy
Jul 28, 2025 → Jul 28, 2025 · avg gap 0d between disbursements · last disbursement 368d agoDate Category Purpose Amount Jul 28, 2025 Digital FUNDRAISING: DIGITAL OUTREACH $5,003 Jul 28, 2025 Digital FUNDRAISING: DIGITAL OUTREACH $7,503 -
Beyond the Slogan 14% $6,670 1 disb
Sep 19, 2025 → Sep 19, 2025Date Category Purpose Amount Dec 23, 2025 Software & Tech SOFTWARE: TEXTING $500 Sep 19, 2025 Digital TEXT MESSAGING SERVICE $6,670 -
CAMPAIGNLY GROUP LLC 6% $2,672 1 disb
Oct 27, 2025 → Oct 27, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCALE TO WIN 1% $358 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount Feb 20, 2026 — DIALING PROGRAM $1,727 Oct 14, 2025 Digital CONSULTING: TEXTING AND DIALING $358
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BERGER HIRSCHBERG STRATEGIES 54% $17,620 4 disbs lapsed
Aug 22, 2025 → Dec 22, 2025 · avg gap 41d between disbursements · last disbursement 221d agoDate Category Purpose Amount Mar 17, 2026 — CONSULTING: FUNDRAISING $1,500 Dec 22, 2025 Fundraising CONSULTING: FUNDRAISING $1,000 Oct 22, 2025 Fundraising CONSULTING: FUNDRAISING $5,587 Sep 8, 2025 Fundraising CONSULTING: $5,533 Aug 22, 2025 Fundraising CONSULTING: FUNDRAISING $5,500 -
ActBlue, LLC 27% $8,720 2 disbs lapsedinfrastructure
Sep 30, 2025 → Dec 31, 2025 · avg gap 92d between disbursements · last disbursement 212d agoDate Category Purpose Amount Apr 8, 2026 — CREDIT CARD PROCESSING FEES $65 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $2,893 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $2,844 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $5,876 -
NUMERO 9% $3,000 3 disbs lumpy
Sep 26, 2025 → Nov 3, 2025 · avg gap 19d between disbursements · last disbursement 270d agoDate Category Purpose Amount Apr 2, 2026 — SOFTWARE $1,500 Mar 23, 2026 — SOFTWARE $4,500 Nov 3, 2025 Fundraising SOFTWARE $1,500 Oct 1, 2025 Fundraising SOFTWARE $150 Sep 26, 2025 Fundraising SOFTWARE: DATABASE $1,350 -
CHAPLINE, CYNTHIA 9% $2,927 5 disbs lumpy
Aug 27, 2025 → Nov 10, 2025 · avg gap 19d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BISON STRATEGIES 1% $423 1 disb
Sep 22, 2025 → Sep 22, 2025Date Category Purpose Amount May 27, 2026 — BANK FEE - ACCOUNT VERFICATION $0 May 8, 2026 — CONSULTING: COMMUNICATIONS $750 Apr 27, 2026 — RENT $1,662 Apr 27, 2026 — CONSULTING: PRINTING & MAILING OF TOWN HALL PIECE $869 Mar 5, 2026 — RENT $1,660 Mar 5, 2026 — CONSULTING: COMMUNICATIONS $750 Mar 5, 2026 — CONSULTING: MAILER $272 Feb 20, 2026 — REIMBURSEMENT: JIN POTTS $600 Feb 20, 2026 — REFRESHMENTS FOR MEET & GREET $79 Feb 20, 2026 — PRINTING: BUMPER STICKERS AND NOTECARDS $462
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BISON STRATEGIES 65% $12,369 7 disbs lapsed
Jul 24, 2025 → Nov 28, 2025 · avg gap 21d between disbursements · last disbursement 245d agoDate Category Purpose Amount May 27, 2026 — BANK FEE - ACCOUNT VERFICATION $0 May 8, 2026 — CONSULTING: COMMUNICATIONS $750 Apr 27, 2026 — RENT $1,662 Apr 27, 2026 — CONSULTING: PRINTING & MAILING OF TOWN HALL PIECE $869 Mar 5, 2026 — RENT $1,660 Mar 5, 2026 — CONSULTING: COMMUNICATIONS $750 Mar 5, 2026 — CONSULTING: MAILER $272 Feb 20, 2026 — REIMBURSEMENT: JIN POTTS $600 Feb 20, 2026 — REFRESHMENTS FOR MEET & GREET $79 Feb 20, 2026 — PRINTING: BUMPER STICKERS AND NOTECARDS $462 -
MIDDLETON, TARA TARA 23% $4,365 3 disbs lumpy
Jul 30, 2025 → Oct 22, 2025 · avg gap 42d between disbursements · last disbursement 282d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Heartland Campaigns 12% $2,300 2 disbs lumpy
Aug 4, 2025 → Oct 3, 2025 · avg gap 60d between disbursements · last disbursement 301d agoDate Category Purpose Amount May 27, 2026 — ETHICS COMPLIANCE $650 Mar 5, 2026 — CONSULTING: ETHICS $750 Feb 23, 2026 — CONSULTING: FINANCE $275 Oct 3, 2025 Strategy & Research CONSULTING: ETHICS CONSULTING $1,950 Aug 4, 2025 Strategy & Research CONSULTING: ETHICS CONSULTING $350
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BISON STRATEGIES 76% $8,850 13 disbs lapsed
Jul 31, 2025 → Dec 17, 2025 · avg gap 12d between disbursements · last disbursement 226d agoDate Category Purpose Amount May 27, 2026 — BANK FEE - ACCOUNT VERFICATION $0 May 8, 2026 — CONSULTING: COMMUNICATIONS $750 Apr 27, 2026 — RENT $1,662 Apr 27, 2026 — CONSULTING: PRINTING & MAILING OF TOWN HALL PIECE $869 Mar 5, 2026 — RENT $1,660 Mar 5, 2026 — CONSULTING: COMMUNICATIONS $750 Mar 5, 2026 — CONSULTING: MAILER $272 Feb 20, 2026 — REIMBURSEMENT: JIN POTTS $600 Feb 20, 2026 — REFRESHMENTS FOR MEET & GREET $79 Feb 20, 2026 — PRINTING: BUMPER STICKERS AND NOTECARDS $462 -
S&S TEXTILES 24% $2,790 5 disbs lumpy
Aug 5, 2025 → Oct 7, 2025 · avg gap 16d between disbursements · last disbursement 297d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BONTERRA 81% $8,833 8 disbs lumpy
Aug 4, 2025 → Oct 17, 2025 · avg gap 11d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BISON STRATEGIES 14% $1,525 1 disb
Jul 10, 2025 → Jul 10, 2025Date Category Purpose Amount May 27, 2026 — BANK FEE - ACCOUNT VERFICATION $0 May 8, 2026 — CONSULTING: COMMUNICATIONS $750 Apr 27, 2026 — RENT $1,662 Apr 27, 2026 — CONSULTING: PRINTING & MAILING OF TOWN HALL PIECE $869 Mar 5, 2026 — RENT $1,660 Mar 5, 2026 — CONSULTING: COMMUNICATIONS $750 Mar 5, 2026 — CONSULTING: MAILER $272 Feb 20, 2026 — REIMBURSEMENT: JIN POTTS $600 Feb 20, 2026 — REFRESHMENTS FOR MEET & GREET $79 Feb 20, 2026 — PRINTING: BUMPER STICKERS AND NOTECARDS $462 -
Beyond the Slogan 5% $500 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount Dec 23, 2025 Software & Tech SOFTWARE: TEXTING $500 Sep 19, 2025 Digital TEXT MESSAGING SERVICE $6,670
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BISON STRATEGIES 96% $8,222 6 disbs lapsed
Aug 13, 2025 → Nov 28, 2025 · avg gap 21d between disbursements · last disbursement 245d agoDate Category Purpose Amount May 27, 2026 — BANK FEE - ACCOUNT VERFICATION $0 May 8, 2026 — CONSULTING: COMMUNICATIONS $750 Apr 27, 2026 — RENT $1,662 Apr 27, 2026 — CONSULTING: PRINTING & MAILING OF TOWN HALL PIECE $869 Mar 5, 2026 — RENT $1,660 Mar 5, 2026 — CONSULTING: COMMUNICATIONS $750 Mar 5, 2026 — CONSULTING: MAILER $272 Feb 20, 2026 — REIMBURSEMENT: JIN POTTS $600 Feb 20, 2026 — REFRESHMENTS FOR MEET & GREET $79 Feb 20, 2026 — PRINTING: BUMPER STICKERS AND NOTECARDS $462 -
COX COMMUNICATIONS 4% $300 1 disb
Dec 15, 2025 → Dec 15, 2025Date Category Purpose Amount Apr 29, 2026 — UTILITIES: INTERNET $300 Apr 14, 2026 — INTERNET $265 Mar 17, 2026 — INTERNET $200 Feb 25, 2026 — UTILITIES $300 Feb 20, 2026 — UTILITIES: INTERNET $250 Feb 2, 2026 — INTERNET $85 Jan 28, 2026 — UTILITIES: INTERNET $230 Dec 15, 2025 Admin & Office OFFICE INTERNET $300
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BISON STRATEGIES 34% $1,454 4 disbs lapsed
Aug 6, 2025 → Nov 17, 2025 · avg gap 34d between disbursements · last disbursement 256d agoDate Category Purpose Amount May 27, 2026 — BANK FEE - ACCOUNT VERFICATION $0 May 8, 2026 — CONSULTING: COMMUNICATIONS $750 Apr 27, 2026 — RENT $1,662 Apr 27, 2026 — CONSULTING: PRINTING & MAILING OF TOWN HALL PIECE $869 Mar 5, 2026 — RENT $1,660 Mar 5, 2026 — CONSULTING: COMMUNICATIONS $750 Mar 5, 2026 — CONSULTING: MAILER $272 Feb 20, 2026 — REIMBURSEMENT: JIN POTTS $600 Feb 20, 2026 — REFRESHMENTS FOR MEET & GREET $79 Feb 20, 2026 — PRINTING: BUMPER STICKERS AND NOTECARDS $462 -
BEST WESTERN INN 23% $967 4 disbs lumpy
Aug 28, 2025 → Oct 14, 2025 · avg gap 16d between disbursements · last disbursement 290d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTHWEST AIRLINES 20% $852 2 disbs lumpy
Nov 3, 2025 → Nov 3, 2025 · avg gap 0d between disbursements · last disbursement 270d agoDate Category Purpose Amount Nov 3, 2025 Travel & Events TRAVEL: AIRFARE $354 Nov 3, 2025 Travel & Events TRAVEL: AIRFARE $497 -
AMAZON 18% $782 4 disbs lumpy
Aug 28, 2025 → Sep 29, 2025 · avg gap 11d between disbursements · last disbursement 305d agoDate Category Purpose Amount Sep 29, 2025 Travel & Events OFFICE SUPPLIES $195 Sep 29, 2025 Travel & Events OFFICE SUPPLIES $315 Aug 28, 2025 Travel & Events OFFICE EQUIPMENT $65 Aug 28, 2025 Travel & Events OFFICE EQUIPMENT $206 -
The Event Helper 5% $207 1 disb
Aug 21, 2025 → Aug 21, 2025Date Category Purpose Amount Aug 21, 2025 Travel & Events EVENT LIABILITY INSURANCE $207
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BISON STRATEGIES 58% $1,500 2 disbs lumpy
Aug 15, 2025 → Oct 2, 2025 · avg gap 48d between disbursements · last disbursement 302d agoDate Category Purpose Amount May 27, 2026 — BANK FEE - ACCOUNT VERFICATION $0 May 8, 2026 — CONSULTING: COMMUNICATIONS $750 Apr 27, 2026 — RENT $1,662 Apr 27, 2026 — CONSULTING: PRINTING & MAILING OF TOWN HALL PIECE $869 Mar 5, 2026 — RENT $1,660 Mar 5, 2026 — CONSULTING: COMMUNICATIONS $750 Mar 5, 2026 — CONSULTING: MAILER $272 Feb 20, 2026 — REIMBURSEMENT: JIN POTTS $600 Feb 20, 2026 — REFRESHMENTS FOR MEET & GREET $79 Feb 20, 2026 — PRINTING: BUMPER STICKERS AND NOTECARDS $462 -
BIAS, JOSELINE RIVERA JOSE 42% $1,100 3 disbs lumpy
Aug 4, 2025 → Sep 4, 2025 · avg gap 16d between disbursements · last disbursement 330d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TONER, PATRICIA 100% $1,000 1 disb
Dec 23, 2025 → Dec 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BISON STRATEGIES 63% $400 1 disb
Sep 22, 2025 → Sep 22, 2025Date Category Purpose Amount May 27, 2026 — BANK FEE - ACCOUNT VERFICATION $0 May 8, 2026 — CONSULTING: COMMUNICATIONS $750 Apr 27, 2026 — RENT $1,662 Apr 27, 2026 — CONSULTING: PRINTING & MAILING OF TOWN HALL PIECE $869 Mar 5, 2026 — RENT $1,660 Mar 5, 2026 — CONSULTING: COMMUNICATIONS $750 Mar 5, 2026 — CONSULTING: MAILER $272 Feb 20, 2026 — REIMBURSEMENT: JIN POTTS $600 Feb 20, 2026 — REFRESHMENTS FOR MEET & GREET $79 Feb 20, 2026 — PRINTING: BUMPER STICKERS AND NOTECARDS $462 -
PARKER, BEN 37% $237 1 disb
Oct 14, 2025 → Oct 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OKLAHOMA TAX COMMISSION 100% $293 2 disbs lumpy
Sep 15, 2025 → Sep 30, 2025 · avg gap 15d between disbursements · last disbursement 304d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $105,764 | 77 |
| Digital | $47,366 | 23 |
| Fundraising | $32,690 | 15 |
| Strategy & Research | $19,034 | 12 |
| Print & Mail | $11,640 | 18 |
| Software & Tech | $10,858 | 10 |
| Admin & Office | $8,522 | 7 |
| Travel & Events | $4,262 | 15 |
| Media | $2,600 | 5 |
| Contributions & Transfers | $1,000 | 1 |
| Field & Voter Contact | $637 | 2 |
| Other / Unclassified | $293 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | Heartland Campaigns | ETHICS COMPLIANCE | $650 |
| May 27, 2026 | BISON STRATEGIES | BANK FEE - ACCOUNT VERFICATION | $0 |
| May 26, 2026 | GRASSROOTS ANALYTICS | CONULTING: DIGITAL FUNDRAISING | $2,000 |
| May 18, 2026 | TOOLEY, SARAH | PAYROLL: 5/15/26 | $2,750 |
| May 18, 2026 | MALONE, DEBRA BRYNN | PAYROLL: 5/15/26 | $1,500 |
| May 18, 2026 | HARRISON, SHALONDRA | PAYROLL: 5/15/26 | $2,500 |
| May 18, 2026 | GRAHAM, ADAM | PAYROLL: 5/15/26 | $3,750 |
| May 15, 2026 | FRYAR, MADDISON | PAYROLL: 5/15/26 | $250 |
| May 14, 2026 | MEYER, LISA | PAYROLL: 5/15/26 | $750 |
| May 11, 2026 | NEKYEH, ALEXANDER | PAYROLL: 5/1/26 | $250 |
| May 8, 2026 | RAY, SAMUAL | PAYROLL: 5/1/26 | $250 |
| May 8, 2026 | BISON STRATEGIES | CONSULTING: COMMUNICATIONS | $750 |
| May 5, 2026 | MALONE, DEBRA BRYNN | PAYROLL: 5/1/26 | $1,500 |
| May 5, 2026 | Google LLC | SOFTWARE: GOOGLE | $84 |
| May 4, 2026 | TOOLEY, SARAH | PAYROLL: 5/1/26 | $2,750 |
| May 4, 2026 | MEYER, LISA | PAYROLL: 5/1/26 | $750 |
| May 4, 2026 | HARRISON, SHALONDRA | PAYROLL: 5/1/26 | $2,500 |
| May 4, 2026 | GRAHAM, ADAM | PAYROLL: 5/1/26 | $3,750 |
| Apr 29, 2026 | COX COMMUNICATIONS | UTILITIES: INTERNET | $300 |
| Apr 27, 2026 | OKLAHOMA EMPLOYMENT SECURITY COMMISSION | PAYROLL: TAXES | $908 |