BAIRD, JAMES R DR.
U.S. House IN · C00662940 · 2026 cycle
Filings through Apr 15, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$183K cash on hand · $15K/mo burn → 12.6 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 7 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
8/12 categories filled · 14 active vendors · 10 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 · 15 active vendors · 10 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 6
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 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$191K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $93 to COSTCO Travel & Events
- · Mar 31, 2026 $6 to TMA DIRECT Fundraising
- · Mar 31, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $21 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $14 to TMA DIRECT Fundraising
- · Mar 27, 2026 $273 to TMA DIRECT Fundraising
- · Mar 27, 2026 $22 to WinRed Technical Services, LLC Fundraising
- · Mar 26, 2026 $0 to WinRed Technical Services, LLC Fundraising
- · Mar 25, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Mar 24, 2026 $125 to SPEEDWAY Travel & Events
- · Mar 24, 2026 $61 to Sling TV Admin & Office
- · Mar 24, 2026 $48 to TMA DIRECT Fundraising
- · Mar 24, 2026 $3 to WinRed Technical Services, LLC Fundraising
- · Mar 18, 2026 $169 to BETTER MOUSETRAP DIGITAL Fundraising
- · Mar 18, 2026 $37 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
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FUNDRAISING, INC. 44% $132,358 34 disbs lapsed
Nov 23, 2021 → Nov 4, 2025 · avg gap 44d between disbursements · last disbursement 216d agoDate Category Purpose Amount Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $13,402 Jul 17, 2025 Fundraising FUNDRAISING CONSULTING $1,916 May 29, 2025 Fundraising FUNDRAISING CONSULTING $3,450 Feb 27, 2025 Fundraising FUNDRAISING CONSULTING $21,715 Oct 29, 2024 Fundraising FUNDRAISING CONSULTING $4,600 Sep 27, 2024 Fundraising FUNDRAISING CONSULTING $1,650 Sep 4, 2024 Fundraising FUNDRAISING CONSULTING, FUNDRAISING CONSULTING & EXPENSES $1,713 Jun 18, 2024 Fundraising FUNDRAISING CONSULTING $4,250 Jun 18, 2024 Fundraising FUNDRAISING CONSULTING $1,672 May 6, 2024 Fundraising FUNDRAISING CONSULTING $1,650 -
BAIRD, STACEY 33% $98,841 76 disbs lapsed
May 16, 2018 → Nov 7, 2025 · avg gap 36d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EC CONSULTING LLC 14% $43,822 7 disbs lapsed
May 1, 2019 → Jan 8, 2021 · avg gap 103d between disbursements · last disbursement 1977d agoDate Category Purpose Amount Jan 8, 2021 Fundraising FUNDRAISING CONSULTING $5,850 Oct 23, 2020 Fundraising FUNDRAISING CONSULTING $6,456 Jun 23, 2020 Fundraising FUNDRAISING CONSULTING $6,148 Mar 31, 2020 Fundraising FUNDRAISING CONSULTING $6,854 Nov 8, 2019 Fundraising FUNDRAISING CONSULTING $5,493 Sep 13, 2019 Fundraising FUNDRAISING CONSULTING $7,434 May 1, 2019 Fundraising FUNDRAISING CONSULTING $5,587 -
BETTER MOUSETRAP DIGITAL 3% $10,037 72 disbs lumpy
Jan 9, 2025 → Mar 18, 2026 · avg gap 6d between disbursements · last disbursement 82d agoDate Category Purpose Amount Mar 18, 2026 Fundraising FUNDRAISING FEES $169 Mar 4, 2026 Fundraising FUNDRAISING FEES $323 Mar 3, 2026 Fundraising FUNDRAISING FEES $344 Mar 3, 2026 Fundraising FUNDRAISING FEES $68 Feb 24, 2026 Fundraising FUNDRAISING FEES $9 Feb 23, 2026 Fundraising FUNDRAISING FEES $1 Feb 19, 2026 Fundraising FUNDRAISING FEES $708 Jan 28, 2026 Fundraising FUNDRAISING FEES $23 Jan 21, 2026 Fundraising FUNDRAISING FEES $94 Jan 14, 2026 Fundraising FUNDRAISING FEES $5 -
WinRed Technical Services, LLC 2% $4,576 336 disbs lumpyinfrastructure
Mar 14, 2022 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $1 Mar 30, 2026 Fundraising MERCHANT FEES $21 Mar 27, 2026 Fundraising MERCHANT FEES $22 Mar 26, 2026 Fundraising MERCHANT FEES $0 Mar 25, 2026 Fundraising MERCHANT FEES $1 Mar 24, 2026 Fundraising MERCHANT FEES $3 Mar 18, 2026 Fundraising MERCHANT FEES $37 Mar 16, 2026 Fundraising MERCHANT FEES $1 Mar 12, 2026 Fundraising MERCHANT FEES $0 Mar 10, 2026 Fundraising MERCHANT FEES $4
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MARK IT RED 96% $219,509 10 disbs lapsed
Mar 9, 2018 → Oct 9, 2023 · avg gap 227d between disbursements · last disbursement 973d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC MEDIA PLACEMENT INC. 4% $10,000 1 disb
May 2, 2024 → May 2, 2024Date Category Purpose Amount May 2, 2024 Media PLACED MEDIA $10,000
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RED CURVE SOLUTIONS 90% $188,211 42 disbs lapsed
Jul 29, 2019 → Nov 4, 2025 · avg gap 56d between disbursements · last disbursement 216d agoDate Category Purpose Amount Nov 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $14,000 May 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,800 Feb 27, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,825 Feb 27, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $5,609 Jan 23, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,800 Sep 27, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,800 Sep 4, 2024 Legal & Compliance COMPLIANCE CONSULTING $5,600 Jun 18, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,800 May 6, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,800 May 1, 2024 Legal & Compliance COMPLIANCE CONSULTING $8,427 -
NRCC 5% $10,095 1 disb
Sep 30, 2022 → Sep 30, 2022Date Category Purpose Amount Sep 30, 2022 Legal & Compliance $10,095 -
FEDERAL ELECTION COMMISSION 4% $7,475 1 disb
Apr 3, 2025 → Apr 3, 2025Date Category Purpose Amount Apr 3, 2025 Legal & Compliance FEC PAYMENT: ADR 1187 $7,475 -
INDIANA FARM BUREAU INSURANCE 1% $2,804 3 disbs lapsed
Nov 29, 2024 → Sep 18, 2025 · avg gap 147d between disbursements · last disbursement 263d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONVERSION CREATIVE 35% $71,221 6 disbs lapsed
May 6, 2024 → Dec 29, 2025 · avg gap 120d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Digital DIGITAL CONSULTING $650 Oct 29, 2024 Digital DIGITAL CONSULTING $1,600 Sep 27, 2024 Digital DIGITAL CONSULTING $1,200 Sep 4, 2024 Digital DIGITAL CONSULTING $1,600 Jun 18, 2024 Digital DIGITAL CONSULTING $3,200 May 6, 2024 Digital DIGITAL CONSULTING, DIRECT MAIL SERVICES $62,971 -
POLITICOIN 29% $60,370 7 disbs lapsed
May 1, 2024 → May 29, 2025 · avg gap 66d between disbursements · last disbursement 375d agoDate Category Purpose Amount May 29, 2025 Fundraising FUNDRAISING FEES $35 May 29, 2025 Digital DIGITAL CONSULTING $4,500 May 29, 2025 Fundraising FUNDRAISING FEES $72 May 1, 2025 Fundraising FUNDRAISING FEES $6 Apr 30, 2025 Fundraising FUNDRAISING FEES $14 Apr 25, 2025 Fundraising FUNDRAISING FEES $1 Apr 21, 2025 Fundraising FUNDRAISING FEES $0 Apr 18, 2025 Fundraising FUNDRAISING FEES $1 Apr 17, 2025 Fundraising FUNDRAISING FEES $2 Apr 16, 2025 Fundraising FUNDRAISING FEES $1 -
ASCENT STRATEGIC 13% $27,500 7 disbs lapsed
Jan 26, 2024 → Oct 29, 2024 · avg gap 46d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 4, 2025 Strategy & Research STRATEGY CONSULTING $12,500 May 29, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $5,000 Feb 27, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 Feb 27, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Oct 29, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 Sep 27, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 Sep 4, 2024 Digital POLITICAL STRATEGY CONSULTING, STRATEGY CONSULTING $5,000 Jun 18, 2024 Digital STRATEGY CONSULTING $5,000 May 6, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 May 1, 2024 Digital STRATEGY CONSULTING $5,000 -
BETTER MOUSETRAP DIGITAL 6% $12,722 58 disbs lapsed
Jul 8, 2024 → Dec 23, 2024 · avg gap 3d between disbursements · last disbursement 532d agoDate Category Purpose Amount Mar 18, 2026 Fundraising FUNDRAISING FEES $169 Mar 4, 2026 Fundraising FUNDRAISING FEES $323 Mar 3, 2026 Fundraising FUNDRAISING FEES $344 Mar 3, 2026 Fundraising FUNDRAISING FEES $68 Feb 24, 2026 Fundraising FUNDRAISING FEES $9 Feb 23, 2026 Fundraising FUNDRAISING FEES $1 Feb 19, 2026 Fundraising FUNDRAISING FEES $708 Jan 28, 2026 Fundraising FUNDRAISING FEES $23 Jan 21, 2026 Fundraising FUNDRAISING FEES $94 Jan 14, 2026 Fundraising FUNDRAISING FEES $5 -
MAILCHIMP 6% $12,344 36 disbs lapsed
May 5, 2022 → Dec 4, 2025 · avg gap 37d between disbursements · last disbursement 186d agoDate Category Purpose Amount Mar 4, 2026 Software & Tech SUBSCRIPTIONS $1,012 Feb 4, 2026 Software & Tech SUBSCRIPTIONS $1,012 Jan 5, 2026 Software & Tech SUBSCRIPTIONS $1,012 Dec 4, 2025 Digital SUBSCRIPTIONS $1,012 Nov 5, 2025 Digital SUBSCRIPTIONS $1,012 Oct 6, 2025 Digital SUBSCRIPTIONS $993 Sep 5, 2025 Digital SUBSCRIPTIONS $993 Aug 5, 2025 Digital SUBSCRIPTIONS $993 Jul 7, 2025 Digital SUBSCRIPTIONS $993 Jun 10, 2025 Digital SUBSCRIPTIONS $993
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CAMPAIGN ENGINE 67% $133,019 29 disbs lapsed
Dec 1, 2017 → Dec 19, 2025 · avg gap 105d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VICTORY ENTERPRISES 18% $36,406 18 disbs lapsed
Jan 19, 2018 → Jan 29, 2024 · avg gap 129d between disbursements · last disbursement 861d agoDate Category Purpose Amount Jan 23, 2025 Print & Mail WEB HOSTING $420 Jan 29, 2024 Strategy & Research WEB HOSTING $105 Aug 18, 2023 Strategy & Research WEB HOSTING $105 May 3, 2023 Strategy & Research WEB HOSTING $105 Jul 19, 2022 Strategy & Research WEBSITE HOSTING $105 Apr 28, 2022 Strategy & Research WEBSITE HOSTING $105 Mar 10, 2022 Strategy & Research WEBSITE HOSTING $105 Nov 23, 2021 Strategy & Research WEBSITE HOSTING $105 Aug 26, 2021 Strategy & Research WEBSITE HOSTING $105 Jun 15, 2021 Strategy & Research WEBSITE HOSTING $210 -
ASCENT STRATEGIC 14% $27,500 4 disbs lapsed
Feb 27, 2025 → Nov 4, 2025 · avg gap 83d between disbursements · last disbursement 216d agoDate Category Purpose Amount Nov 4, 2025 Strategy & Research STRATEGY CONSULTING $12,500 May 29, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $5,000 Feb 27, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $7,500 Feb 27, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,500 Oct 29, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 Sep 27, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 Sep 4, 2024 Digital POLITICAL STRATEGY CONSULTING, STRATEGY CONSULTING $5,000 Jun 18, 2024 Digital STRATEGY CONSULTING $5,000 May 6, 2024 Digital POLITICAL STRATEGY CONSULTING $2,500 May 1, 2024 Digital STRATEGY CONSULTING $5,000 -
PERCIPIENT STRATEGIES LLC 0% $300 1 disb
Dec 17, 2025 → Dec 17, 2025Date Category Purpose Amount Dec 17, 2025 Strategy & Research RESEARCH CONSULTING $300
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ARNI'S CRAWFORDSVILLE 57% $87,450 197 disbs lumpy
Apr 2, 2018 → Mar 24, 2026 · avg gap 15d between disbursements · last disbursement 76d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 18% $27,022 64 disbs lapsed
May 17, 2019 → Oct 16, 2025 · avg gap 37d between disbursements · last disbursement 235d agoDate Category Purpose Amount Oct 16, 2025 Travel & Events MEETING EXPENSE: MEALS $708 Aug 11, 2025 Travel & Events MEETING EXPENSE: MEALS $288 Jul 16, 2025 Travel & Events MEETING EXPENSE: MEALS $191 May 16, 2025 Travel & Events TRAVEL: FOOD $49 Apr 17, 2025 Travel & Events TRAVEL: FOOD $82 Mar 17, 2025 Travel & Events MEETING EXPENSE: MEALS $279 Feb 18, 2025 Travel & Events MEETING EXPENSE: MEALS $2,475 Oct 17, 2024 Travel & Events MEETING EXPENSE: MEALS $848 Aug 12, 2024 Travel & Events MEETING EXPENSE: MEALS $137 Jul 16, 2024 Travel & Events MEETING EXPENSE: MEALS $558 -
AMERICAN AIRLINES 10% $16,179 40 disbs lapsed
Dec 13, 2018 → Jan 20, 2026 · avg gap 67d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jan 20, 2026 Travel & Events TRAVEL: AIR $828 Jan 15, 2026 Travel & Events TRAVEL: AIR $407 Jan 13, 2026 Travel & Events TRAVEL: AIR $407 Oct 17, 2025 Travel & Events TRAVEL: AIR $446 Oct 14, 2025 Travel & Events TRAVEL: AIR $891 Oct 9, 2025 Travel & Events TRAVEL: AIR $622 Sep 29, 2025 Travel & Events TRAVEL: AIR $622 Jun 16, 2025 Travel & Events TRAVEL: AIR $274 Jun 16, 2025 Travel & Events TRAVEL: AIR $116 Jan 27, 2025 Travel & Events TRAVEL: AIR $581 -
COSTCO 5% $7,266 25 disbs lumpy
May 9, 2022 → Mar 31, 2026 · avg gap 59d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Travel & Events TRAVEL: FUEL $93 Jan 21, 2026 Travel & Events TRAVEL: FUEL $77 Dec 24, 2025 Admin & Office OFFICE SUPPLIES $160 Nov 10, 2025 Travel & Events TRAVEL: FUEL $81 Nov 10, 2025 Admin & Office OFFICE SUPPLIES $349 Nov 5, 2025 Travel & Events TRAVEL: FUEL $77 Oct 29, 2025 Travel & Events TRAVEL: FUEL $75 Oct 21, 2025 Travel & Events TRAVEL: FUEL $64 Oct 2, 2025 Travel & Events TRAVEL: FUEL $77 Sep 29, 2025 Travel & Events TRAVEL: FUEL $72 -
THE CONGRESSIONAL CLUB 4% $6,247 8 disbs lapsed
Feb 3, 2020 → Feb 18, 2026 · avg gap 315d between disbursements · last disbursement 110d agoDate Category Purpose Amount Feb 18, 2026 Travel & Events EVENT REGISTRATION FEE $1,200 Feb 27, 2023 Travel & Events FACILITY RENTAL/CATERING SERVICES $1,307 May 22, 2022 Travel & Events EVENT REGISTRATION FEE $800 Mar 21, 2022 Travel & Events AUCTION ITEM $90 Jan 24, 2022 Travel & Events MEMBER DUES $2,000 Jul 15, 2021 Travel & Events EVENT REGISTRATION FEE $350 Feb 21, 2020 Travel & Events MEETING EXPENSE: MEALS $350 Feb 3, 2020 Travel & Events MEETING EXPENSE: MEALS $150
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POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 24% $32,753 18 disbs lapsed
Dec 16, 2021 → Feb 19, 2026 · avg gap 90d between disbursements · last disbursement 109d agoDate Category Purpose Amount Feb 19, 2026 Print & Mail POSTAGE $1,000 Feb 12, 2026 Print & Mail DIRECT MAIL $1,512 Dec 31, 2025 Print & Mail POSTAGE & DELIVERY SERVICES $2,048 Oct 31, 2024 Print & Mail POSTAGE & DELIVERY SERVICES $1,918 Oct 24, 2024 Print & Mail POSTAGE & DELIVERY SERVICES $1,417 Oct 17, 2024 Print & Mail POSTAGE & DELIVERY SERVICES $1,894 Aug 24, 2023 Print & Mail POSTAGE & DELIVERY SERVICES $836 Aug 17, 2023 Print & Mail POSTAGE & DELIVERY SERVICES $1,000 Jun 22, 2023 Print & Mail POSTAGE $2,546 Nov 3, 2022 Print & Mail POSTAGE $1,434 -
FULFILLMENT SOLUTIONS INC. 19% $25,568 18 disbs lapsed
Dec 16, 2021 → Jan 8, 2026 · avg gap 87d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jan 8, 2026 Print & Mail POSTAGE & DELIVERY SERVICES $893 Dec 31, 2025 Print & Mail POSTAGE & DELIVERY SERVICES $1,019 Aug 14, 2025 Print & Mail POSTAGE & DELIVERY SERVICES $535 Jul 24, 2025 Print & Mail POSTAGE & DELIVERY SERVICES $500 Nov 21, 2024 Print & Mail POSTAGE & DELIVERY SERVICES $1,019 Sep 27, 2024 Print & Mail POSTAGE & DELIVERY SERVICES $500 Aug 12, 2024 Print & Mail POSTAGE & DELIVERY SERVICES $2,055 Aug 6, 2024 Print & Mail POSTAGE & DELIVERY SERVICES $1,269 Sep 7, 2023 Print & Mail POSTAGE & DELIVERY SERVICES $2,045 Aug 23, 2023 Print & Mail POSTAGE & DELIVERY SERVICES $1,792 -
PLANET DIRECT MAIL 16% $22,218 13 disbs lapsed
Mar 23, 2022 → Nov 23, 2022 · avg gap 20d between disbursements · last disbursement 1293d agoDate Category Purpose Amount Nov 23, 2022 Print & Mail PRINTING EXPENSE $1,022 Nov 10, 2022 Print & Mail PRINTING EXPENSE $2,000 Aug 25, 2022 Print & Mail PRINTING EXPENSE $1,068 Aug 11, 2022 Print & Mail PRINTING EXPENSE $750 Aug 4, 2022 Print & Mail DIRECT MAIL $2,079 Jun 16, 2022 Print & Mail PRINTING & DESIGN SERVICES $3,256 Jun 9, 2022 Print & Mail PRINTING & DESIGN SERVICES $2,000 May 16, 2022 Print & Mail POSTAGE $3,043 May 11, 2022 Print & Mail POSTAGE $1,500 May 2, 2022 Print & Mail POSTAGE $635 -
DIRECT MAIL PROCESSORS 16% $21,394 25 disbs lapsed
Dec 16, 2021 → Mar 5, 2026 · avg gap 64d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 5, 2026 Print & Mail POSTAGE $500 Feb 26, 2026 Print & Mail DIRECT MAIL SERVICES $1,170 Feb 19, 2026 Print & Mail DIRECT MAIL SERVICES $1,734 Jan 8, 2026 Print & Mail DIRECT MAIL SERVICES $293 Dec 31, 2025 Print & Mail DIRECT MAIL $2,154 Aug 22, 2025 Print & Mail DIRECT MAIL SERVICES $300 Aug 14, 2025 Print & Mail DIRECT MAIL SERVICES $500 Nov 21, 2024 Print & Mail DIRECT MAIL SERVICES $295 Nov 14, 2024 Print & Mail DIRECT MAIL SERVICES $314 Sep 6, 2024 Print & Mail DIRECT MAIL SERVICES $405 -
HSP DIRECT LLC 10% $13,610 11 disbs lapsed
Sep 8, 2022 → Nov 7, 2024 · avg gap 79d between disbursements · last disbursement 578d agoDate Category Purpose Amount Nov 7, 2024 Print & Mail DIRECT MAIL SERVICES $1,810 Sep 4, 2024 Print & Mail DIRECT MAIL SERVICES $1,000 Aug 14, 2024 Print & Mail DIRECT MAIL SERVCICES $1,370 Oct 12, 2023 Print & Mail DIRECT MAIL $430 Oct 5, 2023 Print & Mail DIRECT MAIL $300 Sep 28, 2023 Print & Mail DIRECT MAIL $600 Sep 21, 2023 Print & Mail DIRECT MAIL $1,900 Sep 15, 2023 Print & Mail DIRECT MAIL $800 Sep 7, 2023 Print & Mail DIRECT MAIL $1,800 Sep 15, 2022 Print & Mail DIRECT MAIL PRODUCTION $1,800
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BAIRD, JAMES R DR. 89% $69,851 24 disbs lapsed
Dec 1, 2017 → Nov 7, 2025 · avg gap 126d between disbursements · last disbursement 213d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEC 8% $6,538 1 disb
May 9, 2019 → May 9, 2019Date Category Purpose Amount May 9, 2019 Other / Unclassified PENALTY FEES $6,538 -
CAPITOL HILL CLUB 1% $950 2 disbs lumpy
Jan 10, 2019 → Jan 10, 2019 · avg gap 0d between disbursements · last disbursement 2706d agoDate Category Purpose Amount Oct 16, 2025 Travel & Events MEETING EXPENSE: MEALS $708 Aug 11, 2025 Travel & Events MEETING EXPENSE: MEALS $288 Jul 16, 2025 Travel & Events MEETING EXPENSE: MEALS $191 May 16, 2025 Travel & Events TRAVEL: FOOD $49 Apr 17, 2025 Travel & Events TRAVEL: FOOD $82 Mar 17, 2025 Travel & Events MEETING EXPENSE: MEALS $279 Feb 18, 2025 Travel & Events MEETING EXPENSE: MEALS $2,475 Oct 17, 2024 Travel & Events MEETING EXPENSE: MEALS $848 Aug 12, 2024 Travel & Events MEETING EXPENSE: MEALS $137 Jul 16, 2024 Travel & Events MEETING EXPENSE: MEALS $558 -
SUNRISE DATA SERVICES 1% $768 3 disbs lapsed
Feb 3, 2022 → May 26, 2022 · avg gap 56d between disbursements · last disbursement 1474d agoDate Category Purpose Amount Sep 29, 2022 Fundraising LIST RENTAL $438 May 26, 2022 Other / Unclassified DATA MANAGEMENT SERVICES $483 May 19, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $720 Mar 17, 2022 Other / Unclassified TELEMARKETING & DATA MANAGEMENT SERVICES $175 Feb 3, 2022 Other / Unclassified DATA MANAGEMENT SERVICES $110 Jan 6, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $328 -
WinRed Technical Services, LLC 0% $226 11 disbs lapsedinfrastructure
Jun 28, 2024 → Nov 3, 2025 · avg gap 49d between disbursements · last disbursement 217d agoDate Category Purpose Amount Mar 31, 2026 Fundraising MERCHANT FEES $1 Mar 30, 2026 Fundraising MERCHANT FEES $21 Mar 27, 2026 Fundraising MERCHANT FEES $22 Mar 26, 2026 Fundraising MERCHANT FEES $0 Mar 25, 2026 Fundraising MERCHANT FEES $1 Mar 24, 2026 Fundraising MERCHANT FEES $3 Mar 18, 2026 Fundraising MERCHANT FEES $37 Mar 16, 2026 Fundraising MERCHANT FEES $1 Mar 12, 2026 Fundraising MERCHANT FEES $0 Mar 10, 2026 Fundraising MERCHANT FEES $4
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AT&T STORE 84% $25,785 45 disbs lumpy
May 31, 2018 → Mar 11, 2026 · avg gap 65d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sling TV 7% $2,100 31 disbs regular
Sep 11, 2023 → Mar 24, 2026 · avg gap 31d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 24, 2026 Admin & Office UTILITIES $61 Feb 24, 2026 Admin & Office UTILITIES $61 Jan 26, 2026 Admin & Office UTILITIES $61 Dec 24, 2025 Admin & Office UTILITIES $61 Nov 24, 2025 Admin & Office UTILITIES $30 Oct 14, 2025 Admin & Office UTILITIES $76 Sep 11, 2025 Admin & Office UTILITIES $76 Aug 11, 2025 Admin & Office UTILITIES $76 Jul 11, 2025 Admin & Office UTILITIES $76 Jun 11, 2025 Admin & Office UTILITIES $81 -
AT&T 4% $1,150 2 disbs regular
Apr 7, 2025 → May 7, 2025 · avg gap 30d between disbursements · last disbursement 397d agoDate Category Purpose Amount May 7, 2025 Admin & Office MOBILE PHONE EXPENSE $454 Apr 7, 2025 Admin & Office MOBILE PHONE EXPENSE $697 -
COSTCO 2% $668 4 disbs lapsed
Jan 17, 2025 → Dec 24, 2025 · avg gap 114d between disbursements · last disbursement 166d agoDate Category Purpose Amount Mar 31, 2026 Travel & Events TRAVEL: FUEL $93 Jan 21, 2026 Travel & Events TRAVEL: FUEL $77 Dec 24, 2025 Admin & Office OFFICE SUPPLIES $160 Nov 10, 2025 Travel & Events TRAVEL: FUEL $81 Nov 10, 2025 Admin & Office OFFICE SUPPLIES $349 Nov 5, 2025 Travel & Events TRAVEL: FUEL $77 Oct 29, 2025 Travel & Events TRAVEL: FUEL $75 Oct 21, 2025 Travel & Events TRAVEL: FUEL $64 Oct 2, 2025 Travel & Events TRAVEL: FUEL $77 Sep 29, 2025 Travel & Events TRAVEL: FUEL $72 -
SAM'S CLUB 1% $399 1 disb
Jul 21, 2025 → Jul 21, 2025Date Category Purpose Amount Jul 21, 2025 Admin & Office OFFICE SUPPLIES $399
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REVUP SOFTWARE 40% $5,000 1 disb
Sep 11, 2018 → Sep 11, 2018Date Category Purpose Amount Sep 11, 2018 Software & Tech ONLINE SOFTWARE $5,000 -
MAILCHIMP 24% $3,036 3 disbs regular
Jan 5, 2026 → Mar 4, 2026 · avg gap 29d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Software & Tech SUBSCRIPTIONS $1,012 Feb 4, 2026 Software & Tech SUBSCRIPTIONS $1,012 Jan 5, 2026 Software & Tech SUBSCRIPTIONS $1,012 Dec 4, 2025 Digital SUBSCRIPTIONS $1,012 Nov 5, 2025 Digital SUBSCRIPTIONS $1,012 Oct 6, 2025 Digital SUBSCRIPTIONS $993 Sep 5, 2025 Digital SUBSCRIPTIONS $993 Aug 5, 2025 Digital SUBSCRIPTIONS $993 Jul 7, 2025 Digital SUBSCRIPTIONS $993 Jun 10, 2025 Digital SUBSCRIPTIONS $993 -
CREW CARWASH 23% $2,835 60 disbs lumpy
May 20, 2020 → Mar 11, 2026 · avg gap 36d between disbursements · last disbursement 89d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 7% $855 1 disb
Dec 27, 2022 → Dec 27, 2022Date Category Purpose Amount Dec 27, 2022 Software & Tech MOBILE PHONE EXPENSE $855 -
BEST BUY 4% $508 1 disb
Oct 9, 2018 → Oct 9, 2018Date Category Purpose Amount Oct 9, 2018 Software & Tech OFFICE SUPPLIES $508
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AVON EDUCATION FOUNDATION 85% $9,214 11 disbs lapsed
Oct 5, 2018 → Feb 3, 2026 · avg gap 268d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN NATIONAL COMMITTEE 15% $1,673 1 disb
Jan 24, 2025 → Jan 24, 2025Date Category Purpose Amount Jan 24, 2025 Contributions & Transfers EVENT REGISTRATION FEE $1,673
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DERMODY, BEN 100% $1,384 6 disbs lumpy
Oct 1, 2018 → Nov 1, 2018 · avg gap 6d between disbursements · last disbursement 2776d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAIRD, STACEY 100% $1,380 2 disbs regular
Oct 20, 2020 → Nov 9, 2020 · avg gap 20d between disbursements · last disbursement 2037d 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 | $303,751 | 720 |
| Media | $229,509 | 11 |
| Legal & Compliance | $208,585 | 47 |
| Digital | $205,490 | 343 |
| Strategy & Research | $197,225 | 52 |
| Travel & Events | $154,227 | 368 |
| Print & Mail | $137,648 | 124 |
| Other / Unclassified | $78,332 | 41 |
| Admin & Office | $30,654 | 85 |
| Software & Tech | $12,536 | 73 |
| Contributions & Transfers | $10,887 | 12 |
| Wages & Payroll | $1,384 | 6 |
| Field & Voter Contact | $1,380 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 31, 2026 | TMA DIRECT | FUNDRAISING FEES | $6 |
| Mar 31, 2026 | COSTCO | TRAVEL: FUEL | $93 |
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Mar 30, 2026 | TMA DIRECT | FUNDRAISING FEES | $14 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Mar 27, 2026 | TMA DIRECT | FUNDRAISING FEES | $273 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Mar 24, 2026 | TMA DIRECT | FUNDRAISING FEES | $48 |
| Mar 24, 2026 | SPEEDWAY | TRAVEL: FUEL | $125 |
| Mar 24, 2026 | Sling TV | UTILITIES | $61 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $37 |
| Mar 18, 2026 | TMA DIRECT | FUNDRAISING FEES | $3 |
| Mar 18, 2026 | BETTER MOUSETRAP DIGITAL | FUNDRAISING FEES | $169 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 12, 2026 | CASEY'S | TRAVEL: FOOD | $68 |
| Mar 11, 2026 | DUKE ENERGY | UTILITIES | $433 |