FULCHER, RUSSELL
U.S. House ID · C00648295 · 2026 cycle
Filings through Apr 29, 2026 · burn $48K/mo (last 90d ÷ 3)
Runway projection
$259K cash on hand · $48K/mo burn → 5.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-31 → 2026-04-29
6/12 categories filled · 9 active vendors · 4 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 · 2025-04-29 → 2026-04-29
7/12 categories filled · 11 active vendors · 6 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 4
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 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$149K across 12 months
Recent activity last 90 days
- ⚡ Apr 24, 2026 $12K to AUTOSORT — 2×+ this campaign's average
- ⚡ Mar 30, 2026 $5K to MONTAGE DEER VALLEY — 2×+ this campaign's average
- 🔄 Apr 21, 2026 $5K to CUMULUS MEDIA — first disbursement after gap
- 🔄 Feb 23, 2026 $20K to RUTH'S CHRIS STEAKHOUSE — first disbursement after gap
- · Apr 29, 2026 $360 to WinRed, LLC
- · Apr 28, 2026 $4K to UPSCALE MAIL
- · Apr 28, 2026 $788 to THE OWYHEE AVALANCE
- · Apr 27, 2026 $2K to THOLANDER CONSULTING
- · Apr 27, 2026 $46 to WIX
- · Apr 27, 2026 $44 to INTERMOUNTAIN GAS
- · Apr 22, 2026 $1K to CHERRY ROAD MEDIA
- · Apr 22, 2026 $593 to IDAHO COUNTY FREE PRESS
- · Apr 22, 2026 $58 to MATCHBOX CAPITOL HILL
- · Apr 22, 2026 $33 to Uber Technologies, Inc.
- · Apr 22, 2026 $32 to Uber Technologies, Inc.
Vendors by service category 13 categories
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ACKERMAN, STEPHEN 54% $378,154 230 disbs lapsed
Jul 12, 2017 → Dec 22, 2025 · avg gap 13d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULCHER, MEGHAN 46% $321,420 79 disbs lapsed
Jul 12, 2017 → Dec 19, 2022 · avg gap 25d between disbursements · last disbursement 1314d agoDate Category Purpose Amount Dec 19, 2022 Wages & Payroll SALARY $5,000 Nov 18, 2022 Wages & Payroll SALARY $5,000 Oct 24, 2022 Wages & Payroll SALARY $5,000 Sep 26, 2022 Wages & Payroll SALARY $5,000 Aug 19, 2022 Wages & Payroll SALARY $5,000 Jul 21, 2022 Wages & Payroll SALARY $5,000 Jun 17, 2022 Wages & Payroll SALARY $5,000 May 17, 2022 Wages & Payroll SALARY $10,000 May 17, 2022 Wages & Payroll SALARY $5,000 Apr 27, 2022 Wages & Payroll GIFT DONATIONS, OFFICE SUPPLIES, MEALS $259
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AA INFLIGHT 69% $282,899 617 disbs lapsed
Jul 1, 2017 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 8% $33,521 60 disbs lapsed
Nov 6, 2017 → Dec 8, 2025 · avg gap 50d between disbursements · last disbursement 229d agoDate Category Purpose Amount Apr 2, 2026 — CATERING $389 Mar 9, 2026 — CATERING $221 Feb 3, 2026 — CATERING $1,083 Jan 5, 2026 — CATERING $246 Dec 8, 2025 Travel & Events CATERING $1,148 Nov 10, 2025 Travel & Events CATERING $466 Oct 2, 2025 Travel & Events CATERING $555 Aug 5, 2025 Travel & Events CATERING $1,014 Jul 1, 2025 Travel & Events CATERING $293 Jun 3, 2025 Travel & Events CATERING $944 -
UNITED AIRLINES 8% $33,141 109 disbs lapsed
Oct 23, 2017 → Dec 17, 2025 · avg gap 28d between disbursements · last disbursement 220d agoDate Category Purpose Amount Feb 27, 2026 — AIRFARE $592 Dec 17, 2025 Travel & Events AIRFARE $555 Sep 5, 2025 Travel & Events AIRFARE $303 Jan 8, 2025 Travel & Events AIRFARE $289 Jul 22, 2024 Travel & Events WI-FI $8 Jul 22, 2024 Travel & Events AIRFARE $40 Jul 19, 2024 Travel & Events AIRFARE $164 Jul 17, 2024 Travel & Events WI-FI SERVICES $8 May 28, 2024 Travel & Events AIRFARE $476 May 22, 2024 Travel & Events AIRFARE $470 -
ALASKA AIRLINES 2% $6,952 26 disbs lapsed
Dec 11, 2017 → Oct 22, 2024 · avg gap 100d between disbursements · last disbursement 641d agoDate Category Purpose Amount Oct 22, 2024 Travel & Events AIRFARE $329 Oct 22, 2024 Travel & Events AIRFARE $379 Oct 22, 2024 Travel & Events WI-FI $10 Aug 12, 2024 Travel & Events AIRFARE $39 Aug 12, 2024 Travel & Events AIRFARE $298 Jul 15, 2024 Travel & Events AIRFARE $198 Jul 15, 2024 Travel & Events AIRFARE $39 Jul 15, 2024 Travel & Events AIRFARE $444 Jun 10, 2024 Travel & Events AIRFARE $671 Jun 10, 2024 Travel & Events MEALS $20 -
CONGRESSIONAL INSTITUTE 1% $6,093 5 disbs lapsed
Apr 21, 2021 → Jun 26, 2024 · avg gap 291d between disbursements · last disbursement 759d agoDate Category Purpose Amount Jun 26, 2024 Travel & Events MEETING REGISTRATION FEE $2,683 Mar 21, 2023 Travel & Events MEALS $25 Mar 15, 2023 Travel & Events MEETING REGISTRATION FEE $1,286 Mar 22, 2022 Travel & Events MEETING REGISTRATION FEE $1,114 Apr 21, 2021 Travel & Events CANDIDATE TRAINING $985
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SRCP MEDIA 80% $207,484 10 disbs lapsed
Mar 29, 2018 → May 26, 2020 · avg gap 88d between disbursements · last disbursement 2251d agoDate Category Purpose Amount May 26, 2020 Media ADVERTISING - TV $3,090 Oct 17, 2018 Media ADVERTISING - TV $70,000 May 7, 2018 Media ADVERTISING - TV $11,000 May 4, 2018 Media ADVERTISING - TV $13,000 May 1, 2018 Media ADVERTISING - TV $5,250 Apr 27, 2018 Media ADVERTISING - TV $10,000 Apr 20, 2018 Media ADVERTISING - TV $23,786 Apr 13, 2018 Media ADVERTISING - TV $23,786 Apr 5, 2018 Media ADVERTISING - TV $23,786 Mar 29, 2018 Media ADVERTISING - TV $23,786 -
9B MEDIA 14% $36,750 30 disbs lapsed
Dec 5, 2017 → Nov 15, 2024 · avg gap 87d between disbursements · last disbursement 617d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUMULUS MEDIA 6% $16,320 4 disbs lapsed
Oct 19, 2020 → Oct 4, 2024 · avg gap 482d between disbursements · last disbursement 659d agoDate Category Purpose Amount Apr 21, 2026 — ADVERTISING - RADIO $5,200 Oct 4, 2024 Media MEDIA ADVERTISING $5,130 May 16, 2024 Media MEDIA ADVERTISING $1,190 Oct 26, 2022 Media MEDIA ADVERTISING $2,500 Oct 19, 2020 Media MEDIA $7,500
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ADA COUNTY REPUBLICAN PARTY 66% $158,661 158 disbs lapsed
Jul 1, 2017 → May 28, 2025 · avg gap 18d between disbursements · last disbursement 423d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 24% $56,232 25 disbs lapsed
Apr 12, 2018 → Oct 30, 2024 · avg gap 100d between disbursements · last disbursement 633d agoDate Category Purpose Amount Jan 30, 2026 — SOFTWARE AND SUPPORT $2,400 Nov 5, 2025 Legal & Compliance SOFTWARE AND SUPPORT $2,400 Jul 18, 2025 Legal & Compliance SOFTWARE AND SUPPORT $2,400 Jul 14, 2025 Legal & Compliance SOFTWARE AND SUPPORT $2,400 Feb 24, 2025 Legal & Compliance SOFTWARE AND SUPPORT $2,400 Oct 30, 2024 Fundraising SOFTWARE AND SUPPORT $2,295 Aug 20, 2024 Fundraising SOFTWARE AND SUPPORT $2,295 May 14, 2024 Fundraising SOFTWARE AND SUPPORT $2,295 Jan 30, 2024 Fundraising SOFTWARE AND SUPPORT $2,295 Oct 30, 2023 Fundraising SOFTWARE AND SUPPORT $2,295 -
ANEDOT 5% $12,271 74 disbs lapsedinfrastructure
Sep 30, 2017 → Dec 31, 2025 · avg gap 41d between disbursements · last disbursement 206d agoDate Category Purpose Amount Mar 31, 2026 — PROCESSING FEES $599 Feb 28, 2026 — PROCESSING FEES $211 Jan 31, 2026 — PROCESSING FEES $1,392 Dec 31, 2025 Fundraising PROCESSING FEES $41 Oct 31, 2025 Fundraising PROCESSING FEES $10 Aug 31, 2025 Fundraising PROCESSING FEES $700 Jul 31, 2025 Fundraising PROCESSING FEES $544 Jun 30, 2025 Fundraising PROCESSING FEES $414 May 30, 2025 Fundraising PROCESSING FEES $193 Nov 5, 2024 Fundraising PROCESSING FEES $115 -
WinRed, LLC 3% $6,117 53 disbs lapsedinfrastructure
Mar 23, 2021 → Dec 31, 2025 · avg gap 34d between disbursements · last disbursement 206d agoDate Category Purpose Amount Apr 29, 2026 — PROCESSING FEES $360 Mar 31, 2026 — PROCESSING FEES $75 Feb 28, 2026 — PROCESSING FEES $1,497 Jan 31, 2026 — PROCESSING FEES $13 Dec 31, 2025 Fundraising PROCESSING FEES $1 Nov 30, 2025 Other / Unclassified $1 Oct 31, 2025 Fundraising PROCESSING FEES $1 Sep 30, 2025 Fundraising PROCESSING FEES $1 Aug 31, 2025 Fundraising PROCESSING FEES $2 Jul 31, 2025 Fundraising PROCESSING FEES $115 -
CHASE CARD SERVICES 1% $2,025 4 disbs lapsed
Jul 21, 2022 → Jul 10, 2025 · avg gap 362d between disbursements · last disbursement 380d agoDate Category Purpose Amount Jul 10, 2025 Fundraising ANNUAL CREDIT CARD MEMBERSHIP FEE $525 Aug 9, 2024 Fundraising ANNUAL CREDIT CARD MEMBERSHIP FEE $525 Aug 7, 2023 Fundraising ANNUAL CREDIT CARD MEMBERSHIP FEE $525 Jul 21, 2022 Fundraising CAMPAIGN CARD FEE $450 Jul 13, 2020 Travel & Events CAMPAIGN TRAVEL CARD FEE $450 Jul 7, 2019 Travel & Events UAL TRAVEL CLUB MEMBERSHIP $450
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COLD SPARK MEDIA 80% $152,753 24 disbs lapsed
Oct 19, 2017 → Jun 4, 2020 · avg gap 42d between disbursements · last disbursement 2242d agoDate Category Purpose Amount Jun 4, 2020 Strategy & Research MAILER/FUNDRAISING $1,100 May 5, 2020 Strategy & Research MAILER $3,399 Apr 30, 2020 Strategy & Research MAILER $7,774 Apr 27, 2020 Strategy & Research DIGITAL MEDIA $4,800 Mar 13, 2019 Strategy & Research POLITICAL CONSULTATION RETAINER $1,000 Feb 20, 2019 Strategy & Research POLITICAL CONSULTATION RETAINER, ADVERTISEMENT CONSULT $1,140 Nov 9, 2018 Strategy & Research BONUS-CONSULT ADVERTISING $15,000 Oct 17, 2018 Strategy & Research TV ADVERTISING $12,750 Oct 3, 2018 Strategy & Research CONSULTING-ADVERTISING $1,000 Sep 3, 2018 Strategy & Research CONSULTATION FEE - ADVERTISING $4,000 -
HAMMOND AND ASSOCIATES 20% $38,251 11 disbs lapsed
Jan 10, 2018 → Apr 13, 2021 · avg gap 119d between disbursements · last disbursement 1929d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALBERTSONS MARKET STREET 93% $135,600 345 disbs lapsed
Jul 1, 2017 → Dec 16, 2025 · avg gap 9d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 2% $3,621 16 disbs lapsed
Jan 3, 2020 → Mar 25, 2024 · avg gap 103d between disbursements · last disbursement 852d agoDate Category Purpose Amount Mar 11, 2026 — OFFICE SUPPLIES $18 Feb 18, 2026 — OFFICE SUPPLIES $24 Feb 12, 2026 — OFFICE SUPPLIES $29 Dec 1, 2025 Travel & Events OFFICE SUPPLIES $7 Nov 28, 2025 Travel & Events OFFICE SUPPLIES $13 Oct 22, 2025 Travel & Events OFFICE SUPPLIES $21 Oct 14, 2025 Travel & Events OFFICE SUPPLIES $18 Oct 14, 2025 Travel & Events OFFICE SUPPLIES $23 Oct 14, 2025 Travel & Events OFFICE SUPPLIES $55 Oct 14, 2025 Travel & Events OFFICE SUPPLIES $16 -
COSTCO WHOLESALE 2% $2,289 9 disbs lapsed
Nov 6, 2018 → Nov 5, 2024 · avg gap 274d between disbursements · last disbursement 627d agoDate Category Purpose Amount Sep 8, 2025 Travel & Events EVENT SUPPLIES $314 Sep 8, 2025 Travel & Events EVENT SUPPLIES $283 Nov 5, 2024 Admin & Office EVENT CATERING $674 Nov 5, 2024 Admin & Office EVENT CATERING $25 Nov 5, 2024 Admin & Office EVENT CATERING $161 Oct 31, 2024 Admin & Office EVENT CATERING $21 May 22, 2024 Admin & Office EVENT CATERING $140 May 22, 2024 Admin & Office EVENT CATERING $12 May 22, 2024 Admin & Office EVENT CATERING $779 May 20, 2024 Admin & Office EVENT CATERING $206 -
STAPLES 1% $1,772 13 disbs lapsed
Dec 29, 2017 → Aug 23, 2024 · avg gap 202d between disbursements · last disbursement 701d agoDate Category Purpose Amount Feb 17, 2026 — PRINTING $198 Aug 18, 2025 Print & Mail PRINTING $82 Jun 18, 2025 Print & Mail OFFICE SUPPLIES $80 Apr 14, 2025 Print & Mail OFFICE SUPPLIES $83 Aug 23, 2024 Admin & Office PRINTING $87 Jun 7, 2024 Admin & Office PRINTING $45 Mar 25, 2024 Admin & Office PRINTING $194 Jan 20, 2020 Admin & Office OFFICE SUPPLIES $32 Jan 2, 2020 Admin & Office OFFICE SUPPLIES $108 Jul 2, 2019 Admin & Office OFFICE SUPPLIES $241 -
BEST BUY 1% $1,716 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Nov 3, 2025 Admin & Office OFFICE SUPPLIES $1,716 Nov 15, 2021 Software & Tech OFFICE SUPPLIES $233 Jan 24, 2018 Software & Tech OFFICE SUPPLIES $32
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123 DECAL 89% $116,852 114 disbs lapsed
Aug 8, 2017 → Oct 1, 2025 · avg gap 26d between disbursements · last disbursement 297d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 6% $7,239 53 disbs lapsed
Dec 18, 2017 → Oct 23, 2025 · avg gap 55d between disbursements · last disbursement 275d agoDate Category Purpose Amount Mar 12, 2026 — POSTAGE $78 Oct 23, 2025 Print & Mail POSTAGE $78 Oct 14, 2025 Print & Mail POSTAGE $17 Oct 3, 2025 Print & Mail POSTAGE $11 Sep 26, 2025 Print & Mail POSTAGE $78 Sep 22, 2025 Print & Mail POSTAGE $19 Sep 11, 2025 Print & Mail POSTAGE $11 Sep 2, 2025 Print & Mail POSTAGE $78 Aug 1, 2025 Print & Mail POSTAGE $78 May 27, 2025 Print & Mail POSTAGE $73 -
Gotprint Com 2% $2,715 5 disbs lapsed
Mar 20, 2018 → Aug 3, 2018 · avg gap 34d between disbursements · last disbursement 2913d agoDate Category Purpose Amount Aug 3, 2018 Print & Mail PRINTING $153 Mar 22, 2018 Print & Mail PRINTING $358 Mar 22, 2018 Print & Mail PRINTING $882 Mar 20, 2018 Print & Mail PRINTING $855 Mar 20, 2018 Print & Mail PRINTING $467 -
4IMPRINT 1% $1,259 3 disbs lapsed
Oct 5, 2017 → Aug 20, 2018 · avg gap 160d between disbursements · last disbursement 2896d agoDate Category Purpose Amount Aug 20, 2018 Print & Mail PRINTING $449 Dec 11, 2017 Print & Mail ADVERTISING $506 Oct 5, 2017 Print & Mail PRINTING $304 -
US POSTAL SERVICE 1% $843 6 disbs lapsed
Jun 12, 2018 → Sep 8, 2022 · avg gap 310d between disbursements · last disbursement 1416d agoDate Category Purpose Amount Sep 8, 2022 Print & Mail PO BOX RENEWAL FEE $106 Jul 8, 2022 Print & Mail POSTAGE $290 Sep 10, 2018 Print & Mail POSTAGE $60 Aug 16, 2018 Print & Mail POSTAGE $130 Jun 19, 2018 Print & Mail POSTAGE $100 Jun 12, 2018 Print & Mail POSTAGE $157
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CHIGBROW RYAN & CO 50% $24,922 38 disbs lapsed
Jul 9, 2018 → Mar 6, 2024 · avg gap 56d between disbursements · last disbursement 871d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IN COMPLIANCE INC. 31% $15,600 21 disbs lapsed
May 17, 2021 → Nov 13, 2025 · avg gap 82d between disbursements · last disbursement 254d agoDate Category Purpose Amount Feb 26, 2026 — COMPLIANCE CONSULTING SERVICES $400 Nov 13, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $1,200 Oct 15, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $800 Aug 8, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $800 May 22, 2025 Legal & Compliance COMPLIANCE CONSULTING SERVICES $800 Nov 6, 2024 Legal & Compliance COMPLIANCE CONSULTING SERVICES $800 Jul 15, 2024 Legal & Compliance COMPLIANCE CONSULTING SERVICES $800 Jul 15, 2024 Legal & Compliance COMPLIANCE CONSULTING SERVICES $400 Jan 19, 2024 Legal & Compliance COMPLIANCE CONSULTING SERVICES $400 Jan 19, 2024 Legal & Compliance COMPLIANCE CONSULTING SERVICES $800 -
ARISTOTLE INTERNATIONAL, INC. 19% $9,600 4 disbs lapsed
Feb 24, 2025 → Nov 5, 2025 · avg gap 85d between disbursements · last disbursement 262d agoDate Category Purpose Amount Jan 30, 2026 — SOFTWARE AND SUPPORT $2,400 Nov 5, 2025 Legal & Compliance SOFTWARE AND SUPPORT $2,400 Jul 18, 2025 Legal & Compliance SOFTWARE AND SUPPORT $2,400 Jul 14, 2025 Legal & Compliance SOFTWARE AND SUPPORT $2,400 Feb 24, 2025 Legal & Compliance SOFTWARE AND SUPPORT $2,400 Oct 30, 2024 Fundraising SOFTWARE AND SUPPORT $2,295 Aug 20, 2024 Fundraising SOFTWARE AND SUPPORT $2,295 May 14, 2024 Fundraising SOFTWARE AND SUPPORT $2,295 Jan 30, 2024 Fundraising SOFTWARE AND SUPPORT $2,295 Oct 30, 2023 Fundraising SOFTWARE AND SUPPORT $2,295
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Meta Platforms, Inc. (Facebook/Instagram) 43% $15,154 49 disbs lapsed
Jun 30, 2017 → Dec 3, 2024 · avg gap 57d between disbursements · last disbursement 599d agoDate Category Purpose Amount Dec 3, 2024 Digital DIGITAL ADVERTISEMENT $250 Nov 1, 2024 Digital DIGITAL ADVERTISEMENT $495 Oct 8, 2024 Digital DIGITAL ADVERTISEMENT $8 Oct 1, 2024 Digital DIGITAL ADVERTISEMENT $32 Sep 3, 2024 Digital DIGITAL ADVERTISEMENT $200 Jul 3, 2023 Digital DIGITAL ADVERTISEMENT $9 Jun 2, 2023 Digital DIGITAL ADVERTISEMENT $86 Dec 2, 2022 Digital DIGITAL ADVERTISEMENT $583 Nov 8, 2022 Digital DIGITAL ADVERTISEMENT $750 Nov 2, 2022 Digital DIGITAL ADVERTISEMENT $586 -
MAILCHIMP 39% $13,482 92 disbs lapsed
Oct 12, 2017 → Dec 29, 2025 · avg gap 33d between disbursements · last disbursement 208d agoDate Category Purpose Amount Dec 29, 2025 Digital EMAIL SERVICES $340 Nov 28, 2025 Digital EMAIL SERVICES $340 Oct 28, 2025 Digital EMAIL SERVICES $340 Sep 29, 2025 Digital EMAIL SERVICES $340 Aug 29, 2025 Digital EMAIL SERVICES $340 Jul 29, 2025 Digital EMAIL SERVICES $340 Jun 30, 2025 Digital EMAIL SERVICES $340 May 29, 2025 Digital EMAIL SERVICES $340 Apr 29, 2025 Digital EMAIL SERVICES $340 Mar 28, 2025 Digital EMAIL SERVICES $300 -
COLDSPARK 17% $6,000 3 disbs regular
Jul 10, 2017 → Sep 2, 2017 · avg gap 27d between disbursements · last disbursement 3248d agoDate Category Purpose Amount Sep 2, 2017 Digital SALARY $2,000 Aug 1, 2017 Digital SALARY $2,000 Jul 10, 2017 Digital SALARY $2,000 -
KINGSLEY, KATIE 1% $250 1 disb
Sep 29, 2023 → Sep 29, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACKERMAN, STEPHEN 95% $22,969 45 disbs lapsed
Jun 30, 2017 → Apr 3, 2023 · avg gap 48d between disbursements · last disbursement 1209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 2% $474 8 disbs lapsedinfrastructure
Mar 23, 2021 → Nov 30, 2025 · avg gap 245d between disbursements · last disbursement 237d agoDate Category Purpose Amount Apr 29, 2026 — PROCESSING FEES $360 Mar 31, 2026 — PROCESSING FEES $75 Feb 28, 2026 — PROCESSING FEES $1,497 Jan 31, 2026 — PROCESSING FEES $13 Dec 31, 2025 Fundraising PROCESSING FEES $1 Nov 30, 2025 Other / Unclassified $1 Oct 31, 2025 Fundraising PROCESSING FEES $1 Sep 30, 2025 Fundraising PROCESSING FEES $1 Aug 31, 2025 Fundraising PROCESSING FEES $2 Jul 31, 2025 Fundraising PROCESSING FEES $115 -
CAPITOL HILL CLUB 2% $450 1 disb
Jan 19, 2020 → Jan 19, 2020Date Category Purpose Amount Apr 2, 2026 — CATERING $389 Mar 9, 2026 — CATERING $221 Feb 3, 2026 — CATERING $1,083 Jan 5, 2026 — CATERING $246 Dec 8, 2025 Travel & Events CATERING $1,148 Nov 10, 2025 Travel & Events CATERING $466 Oct 2, 2025 Travel & Events CATERING $555 Aug 5, 2025 Travel & Events CATERING $1,014 Jul 1, 2025 Travel & Events CATERING $293 Jun 3, 2025 Travel & Events CATERING $944 -
ANEDOT 0% $109 1 disb infrastructure
May 31, 2024 → May 31, 2024Date Category Purpose Amount Mar 31, 2026 — PROCESSING FEES $599 Feb 28, 2026 — PROCESSING FEES $211 Jan 31, 2026 — PROCESSING FEES $1,392 Dec 31, 2025 Fundraising PROCESSING FEES $41 Oct 31, 2025 Fundraising PROCESSING FEES $10 Aug 31, 2025 Fundraising PROCESSING FEES $700 Jul 31, 2025 Fundraising PROCESSING FEES $544 Jun 30, 2025 Fundraising PROCESSING FEES $414 May 30, 2025 Fundraising PROCESSING FEES $193 Nov 5, 2024 Fundraising PROCESSING FEES $115 -
Bonner County Republican Central Committee 0% $90 1 disb
Apr 11, 2018 → Apr 11, 2018Date Category Purpose Amount Mar 11, 2026 — EVENT REGISTRATION FEE $177 Mar 10, 2026 — EVENT REGISTRATION FEE $150 Apr 11, 2018 Other / Unclassified $90 Apr 9, 2018 Travel & Events EVENT TABLE SPONSOR $80
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CAMELOT APP 37% $6,909 19 disbs lapsed
Oct 12, 2017 → May 26, 2021 · avg gap 73d between disbursements · last disbursement 1886d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY 29% $5,395 57 disbs lapsed
Aug 24, 2017 → Dec 9, 2025 · avg gap 54d between disbursements · last disbursement 228d agoDate Category Purpose Amount Dec 9, 2025 Software & Tech WEB HOSTING $35 Nov 12, 2025 Software & Tech WEB HOSTING $24 Oct 29, 2025 Software & Tech WEB HOSTING $24 Dec 30, 2024 Software & Tech WEB HOSTING $204 May 28, 2024 Software & Tech WEB HOSTING $276 Apr 16, 2024 Software & Tech WEB HOSTING $468 Jan 29, 2024 Software & Tech WEB HOSTING $116 Dec 13, 2023 Software & Tech WEB HOSTING $16 May 25, 2023 Software & Tech WEB HOSTING $240 Apr 17, 2023 Software & Tech WEB HOSTING $216 -
Google G Suite 22% $4,176 70 disbs lapsed
May 3, 2019 → Dec 1, 2025 · avg gap 35d between disbursements · last disbursement 236d agoDate Category Purpose Amount Apr 1, 2026 — EMAIL SERVICES $42 Mar 2, 2026 — EMAIL SERVICES $42 Feb 2, 2026 — EMAIL SERVICES $42 Jan 2, 2026 — EMAIL SERVICES $42 Dec 1, 2025 Software & Tech EMAIL SERVICES $42 Nov 3, 2025 Software & Tech EMAIL SERVICES $42 Oct 1, 2025 Software & Tech EMAIL SERVICES $42 Sep 2, 2025 Software & Tech EMAIL SERVICES $42 Aug 4, 2025 Software & Tech EMAIL SERVICES $40 Jul 2, 2025 Software & Tech EMAIL SERVICES $48 -
APPLE STORE 8% $1,429 1 disb
Apr 15, 2019 → Apr 15, 2019Date Category Purpose Amount Jan 20, 2026 — PHONE $52 Jan 20, 2026 — PHONE $1,271 Jan 20, 2026 — PHONE $42 Apr 15, 2019 Software & Tech PHONE $1,429 -
WIX 2% $436 10 disbs lapsed
Mar 25, 2025 → Dec 26, 2025 · avg gap 31d between disbursements · last disbursement 211d agoDate Category Purpose Amount Apr 27, 2026 — WEB SERVICES $46 Mar 25, 2026 — WEB SERVICES $46 Feb 25, 2026 — WEB SERVICES $46 Jan 26, 2026 — WEB SERVICES $46 Dec 26, 2025 Software & Tech WEB SERVICES $46 Nov 25, 2025 Software & Tech WEB SERVICES $46 Oct 27, 2025 Software & Tech WEB SERVICES $43 Sep 25, 2025 Software & Tech WEB SERVICES $43 Aug 25, 2025 Software & Tech WEB SERVICES $43 Jul 25, 2025 Software & Tech WEB SERVICES $43
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ADA COUNTY REPUBLICAN PARTY 100% $10,067 29 disbs lapsed
Jul 1, 2017 → Jan 27, 2025 · avg gap 99d between disbursements · last disbursement 544d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAVINA, DOUGLAS 100% $867 3 disbs lapsed
Feb 28, 2018 → Nov 4, 2018 · avg gap 125d between disbursements · last disbursement 2820d 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 | $699,574 | 309 |
| Travel & Events | $411,361 | 1,486 |
| Media | $260,554 | 44 |
| Fundraising | $238,729 | 328 |
| Strategy & Research | $191,004 | 35 |
| Admin & Office | $146,109 | 394 |
| Print & Mail | $130,566 | 206 |
| Legal & Compliance | $50,122 | 63 |
| Digital | $34,886 | 145 |
| Other / Unclassified | $24,106 | 57 |
| Software & Tech | $18,900 | 162 |
| Contributions & Transfers | $10,067 | 29 |
| Field & Voter Contact | $867 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | WinRed, LLC | PROCESSING FEES | $360 |
| Apr 28, 2026 | UPSCALE MAIL | ADVERTISING - PRINT | $4,198 |
| Apr 28, 2026 | THE OWYHEE AVALANCE | ADVERTISING - NEWSPAPER | $788 |
| Apr 27, 2026 | THOLANDER CONSULTING | EVENT CATERING | $1,555 |
| Apr 27, 2026 | INTERMOUNTAIN GAS | UTILITIES | $44 |
| Apr 27, 2026 | WIX | WEB SERVICES | $46 |
| Apr 24, 2026 | AUTOSORT | DIRECT MAIL SERVICE | $12,398 |
| Apr 22, 2026 | CHERRY ROAD MEDIA | ADVERTISING - NEWSPAPER | $1,140 |
| Apr 22, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $33 |
| Apr 22, 2026 | IDAHO COUNTY FREE PRESS | ADVERTISING - NEWSPAPER | $593 |
| Apr 22, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $32 |
| Apr 22, 2026 | MATCHBOX CAPITOL HILL | CATERING | $58 |
| Apr 21, 2026 | CLEARWATER COUNTY REPUBLICANS | EVENT REGISTRATION FEE | $240 |
| Apr 21, 2026 | CUMULUS MEDIA | ADVERTISING - RADIO | $5,200 |
| Apr 20, 2026 | WALMART | FUEL | $46 |
| Apr 20, 2026 | HANSEN'S FLORIST & GIFTS | CONSTITUENT GIFTS | $100 |
| Apr 17, 2026 | RADIO PALOUSE, INC. | ADVERTISING - RADIO | $1,969 |
| Apr 16, 2026 | TOWN SQUARE MEDIA | ADVERTISING - RADIO | $5,000 |
| Apr 16, 2026 | HUGHES, TY | SALARY | $1,000 |
| Apr 15, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $28 |