GUEST, MICHAEL PATRICK

U.S. House MS · C00665752 · 2026 cycle

Republican incumbent
$763K Total raised
$332K Total spent
$942K Cash on hand
72.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $13K/mo (last 90d ÷ 3)

Runway projection

$942K cash on hand · $13K/mo burn → 72.9 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

5/12 categories filled · 6 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
DIGITAL ●● CAMPAIGN SOLUTIONS 2c CAMPAIGN SOLUTIONS — silver tier (2 cycles), 78d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE 3c ARISTOTLE — gold tier (3 cycles), 83d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • Rankin County Chamber new Rankin County Chamber — bronze tier (0 cycles) no vendor in slot FUNDRAISING ●●● FRONTIER STRATEGIES, LLC 5c FRONTIER STRATEGIES, LLC — gold tier (5 cycles), 91d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot GM GUEST, MICHAEL PATRICK TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● THE CONGRESSIONAL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

8/12 categories filled · 10 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
DIGITAL ●● CAMPAIGN SOLUTIONS 2c CAMPAIGN SOLUTIONS — silver tier (2 cycles), 78d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE 3c ARISTOTLE — gold tier (3 cycles), 83d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • Rankin County Chamber new Rankin County Chamber — bronze tier (0 cycles) no vendor in slot FUNDRAISING ●●● FRONTIER STRATEGIES, LLC 5c FRONTIER STRATEGIES, LLC — gold tier (5 cycles), 91d since last activity no vendor in slot PRINT & MAIL • Hederman Brothers new Hederman Brothers — bronze tier (0 cycles) ●● USPS 2c USPS — silver tier (2 cycles), 211d since last activity LEGAL ●●● HUCKABY DAVIS LISKER 3c HUCKABY DAVIS LISKER — gold tier (3 cycles), 137d since last activity no vendor in slot GM GUEST, MICHAEL PATRICK TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● THE CONGRESSIONAL CLUB · Admin & Office: ENTERPRISE RENT A CAR · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

DELTA $3K — · 1 txn SHOWS, STANLEY $2K — · 1 txn FRONTIER STRATEGIES, LLC $2K — · 1 txn POLLCHAPS $1K — · 1 txn MISSISSIPPI BUSINESS JOURNAL $1K — · 2 txns AMERICAN AIRLINES $765 — · 1 txn CHAPMAN'S FLORIST $517 — · 2 txns Neshoba County Fair $455 — · 1 txn WASHINGTON NATIONALS $293 — · 1 txn WinRed Technical Services, LLC $247 — · 1 txn GM GUEST, MICHAEL PATRICK

Top vendors paid last 6 months · top 10

FRONTIER STRATEGIES, LLC $13K — · 5 txns SHOWS, STANLEY $9K — · 6 txns MCDEVITT CONSULTING, LLC $3K — · 1 txn DELTA $3K — · 1 txn CAPITOL HILL CLUB $2K — · 6 txns THE MANSHIP $2K — · 2 txns MITCHELL'S SPECIAL EVENTS & CATERING $2K — · 1 txn POLLCHAPS $1K — · 1 txn MISSISSIPPI BUSINESS JOURNAL $1K — · 2 txns WinRed, LLC $1K — · 1 txn GM GUEST, MICHAEL PATRICK

Top vendors paid last 12 months · top 10

FRONTIER STRATEGIES, LLC $66K Fundraising · 18 txns MCDEVITT CONSULTING, LLC $36K Fundraising · 5 txns SHOWS, STANLEY $18K Strategy & Research · 17 txns HUCKABY DAVIS LISKER $10K Legal & Compliance · 2 txns Hederman Brothers $8K Print & Mail · 7 txns ARISTOTLE $5K Software & Tech · 1 txn CAPITOL HILL CLUB $5K Travel & Events · 10 txns WinRed, LLC $4K Contributions & Transfers · 5 txns DELTA $3K Travel & Events · 2 txns FRESH CUT CATERING & FLORAL INC $2K Travel & Events · 1 txn GM GUEST, MICHAEL PATRICK
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

GUEST, MICHAEL PATRICK Fundraising $85K Travel & Events $22K Legal & Compliance $10K Print & Mail $8K Software & Tech $5K Strategy & Research $5K Contributions & Transfers $3K Wages & Payroll $901 Digital $750 Media $665 FRONTIER STRATEGIES, LLC $52K BEN NELSON GOLF & UTILITY V… $13K HUCKABY DAVIS LISKER $10K Hederman Brothers $7K ARISTOTLE $5K SHOWS, STANLEY $5K WinRed, LLC $3K JORDAN DOWNS $901 CAMPAIGN SOLUTIONS $750 RECLAIMED PROJECT $515 Total in: $140K Total out: $98K
#

Active staff & reimbursements last 12 months · top 1 individuals

Stanley Shows $2K Travel · 6 txns GM GUEST, MICHAEL PATRICK

Need contact info or career history? Premium · coming soon

12-month spend by category

$159K across 12 months

Jul 25 Jun 26 peak $40K Fundrais… 57% Travel &… 17% Legal & … 6% Print & … 6% Media 4% Strategy… 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Media $865K 5 vendors Highly concentrated · HHI 8576
  • MAGGIE CLARK MEDIA SERVICES $800,002 27 disbs lapsed
    Apr 12, 2018 → Oct 26, 2022 · avg gap 64d between disbursements · last disbursement 1403d ago
    DateCategoryPurposeAmount
    Oct 26, 2022 Media MEDIA PLACEMENT $32,998
    Oct 19, 2022 Media MEDIA PLACEMENT $22,524
    Jun 22, 2022 Media MEDIA PLACEMENT $15,664
    Jun 16, 2022 Media MEDIA PLACEMENT $33,338
    Jun 10, 2022 Media MEDIA PLACEMENT $105,965
    Jun 10, 2022 Media MEDIA PLACEMENT $96,042
    Jun 9, 2022 Media MEDIA PLACEMENT $33,890
    May 26, 2022 Media MEDIA PLACEMENT $15,985
    May 17, 2022 Media MEDIA PLACEMENT $11,843
    May 12, 2022 Media MEDIA PLACEMENT $23,667

    View MAGGIE CLARK MEDIA SERVICES profile →

  • ATWOOD MUSIC FESTIVAL $42,535 49 disbs lapsed
    Feb 2, 2018 → Feb 15, 2026 · avg gap 61d between disbursements · last disbursement 195d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TIMES FLY PRODUCTIONS $21,673 4 disbs lapsed
    Apr 25, 2018 → Apr 16, 2020 · avg gap 241d between disbursements · last disbursement 2326d ago
    DateCategoryPurposeAmount
    Apr 16, 2020 Media MEDIA PRODUCTION $1,100
    Nov 13, 2018 Media MEDIA PRODUCTION $5,983
    Jun 22, 2018 Media MEDIA PRODUCTION $7,295
    Apr 25, 2018 Media MEDIA PRODUCTION $7,295

    View TIMES FLY PRODUCTIONS profile →

  • Hometown Magazines $1,070 4 disbs lapsed
    Feb 6, 2020 → Jun 29, 2025 · avg gap 657d between disbursements · last disbursement 426d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — PRINT AD $225
    May 5, 2026 — PRINT AD $225
    Jun 29, 2025 Media PRINT AD $250
    Mar 14, 2025 Media PRINT AD $225
    Sep 30, 2024 Print & Mail PRINT AD $248
    Jul 7, 2024 Print & Mail PRINT AD $225
    Jan 9, 2024 Print & Mail PRINT AD $225
    Oct 7, 2023 Print & Mail PRINT AD $248
    May 26, 2023 Print & Mail PRINT AD $225
    Mar 16, 2023 Print & Mail PRINT AD $295

    View Hometown Magazines profile →

  • Rankin County Chamber $150 1 disb
    Feb 3, 2026 → Feb 3, 2026
    DateCategoryPurposeAmount
    Apr 21, 2026 — SPONSORSHIP $400
    Feb 3, 2026 Media PRINT AD $150
    Apr 10, 2025 Travel & Events EVENT SPONSORSHIP $400
    Apr 3, 2024 Travel & Events MEETING EXPENSE $300
    Apr 8, 2023 Travel & Events EVENT SPONSORSHIP $300
    May 2, 2022 Travel & Events EVENT SPONSORSHIP $300

    View Rankin County Chamber profile →

Digital $833K 3 vendors Highly concentrated · HHI 8127
  • FRONTIER STRATEGIES, LLC $746,178 83 disbs lapsed
    Feb 5, 2018 → Dec 31, 2024 · avg gap 31d between disbursements · last disbursement 606d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — DIGITAL CONSULTING $1,500
    May 29, 2026 — DIGITAL CONSULTING $1,500
    May 20, 2026 — DIGITAL ADS $6,500
    Apr 30, 2026 — DIGITAL CONSULTING $1,500
    Mar 31, 2026 — DIGITAL CONSULTING $1,500
    Feb 27, 2026 — DIGITAL CONSULTING $1,500
    Feb 5, 2026 Fundraising WEB SERVICES $3,000
    Jan 16, 2026 Fundraising WEB SERVICES $1,214
    Jan 9, 2026 Fundraising PRINTING EXPENSE $7,242
    Dec 31, 2025 Fundraising DIGITAL CONSULTING $1,500

    View FRONTIER STRATEGIES, LLC profile →

  • ARENA LLC $85,831 2 disbs lumpy
    Jun 22, 2022 → Aug 1, 2022 · avg gap 40d between disbursements · last disbursement 1489d ago
    DateCategoryPurposeAmount
    Aug 1, 2022 Digital VOTER MAIL $300
    Jun 22, 2022 Digital VOTER MAIL $85,531

    View ARENA LLC profile →

  • CAMPAIGN SOLUTIONS $1,153 11 disbs lapsed
    Sep 30, 2024 → Feb 18, 2026 · avg gap 51d between disbursements · last disbursement 192d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — DONOR ACQUISITION FEE $62
    Mar 31, 2026 — DONOR ACQUISITION FEE $264
    Feb 18, 2026 Digital DONOR ACQUISITION FEE $106
    Dec 31, 2025 Digital DONOR ACQUISITION FEE $6
    Nov 30, 2025 Digital DONOR ACQUISITION FEE $57
    Oct 31, 2025 Digital DONOR ACQUISITION FEE $99
    Sep 30, 2025 Digital LIST RENTAL $483
    Jun 30, 2025 Digital LIST RENTAL $26
    May 31, 2025 Digital LIST RENTAL $110
    Apr 30, 2025 Digital LIST RENTAL $26

    View CAMPAIGN SOLUTIONS profile →

Fundraising $698K 13 vendors Concentrated · HHI 3720
  • ALLIANCE BUSINESS SERVICES $372,628 110 disbs lapsed
    Jan 22, 2018 → Jan 16, 2026 · avg gap 27d between disbursements · last disbursement 225d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WINCO FUNDRAISING LLC $190,808 38 disbs lapsed
    Jun 22, 2018 → May 11, 2023 · avg gap 48d between disbursements · last disbursement 1206d ago
    DateCategoryPurposeAmount
    May 11, 2023 Fundraising FUNDRAISING CONSULTING $3,616
    Mar 5, 2023 Fundraising FUNDRAISING CONSULTING/CATERING $7,379
    Nov 11, 2022 Fundraising CATERING $1,596
    Nov 11, 2022 Fundraising CATERING $210
    Nov 11, 2022 Fundraising FUNDRAISING CONSULTING/WEB SERVICES $7,695
    Nov 11, 2022 Fundraising CATERING $3,192
    Aug 29, 2022 Fundraising FUNDRAISING CONSULTING/CATERING $47,168
    May 25, 2022 Fundraising CATERING/POSTAGE/TRAVEL $5,783
    May 25, 2022 Fundraising FUNDRAISING CONSULTING $5,598
    Mar 22, 2022 Fundraising FUNDRAISING CONSULTING/CATERING $1,261

    View WINCO FUNDRAISING LLC profile →

  • FRONTIER STRATEGIES, LLC $64,227 20 disbs lapsed
    Jan 31, 2025 → Feb 5, 2026 · avg gap 19d between disbursements · last disbursement 205d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — DIGITAL CONSULTING $1,500
    May 29, 2026 — DIGITAL CONSULTING $1,500
    May 20, 2026 — DIGITAL ADS $6,500
    Apr 30, 2026 — DIGITAL CONSULTING $1,500
    Mar 31, 2026 — DIGITAL CONSULTING $1,500
    Feb 27, 2026 — DIGITAL CONSULTING $1,500
    Feb 5, 2026 Fundraising WEB SERVICES $3,000
    Jan 16, 2026 Fundraising WEB SERVICES $1,214
    Jan 9, 2026 Fundraising PRINTING EXPENSE $7,242
    Dec 31, 2025 Fundraising DIGITAL CONSULTING $1,500

    View FRONTIER STRATEGIES, LLC profile →

  • BATTLEGROUND CONNECT $39,692 6 disbs lapsed
    Apr 6, 2018 → Aug 8, 2022 · avg gap 317d between disbursements · last disbursement 1482d ago
    DateCategoryPurposeAmount
    Aug 8, 2022 Fundraising RESEARCH $6,545
    Mar 30, 2019 Fundraising PROFESSIONAL FEES RESEARCH $15,634
    Oct 11, 2018 Fundraising PROFESSIONAL FEES - PHONE CALL PROGRAM $4,379
    Aug 13, 2018 Fundraising PROFESSIONAL FEES - PHONE CALL PROGRAM $5,000
    Jul 9, 2018 Fundraising PROFESSIONAL FEE - PHONE CALL PROGRAM $5,000
    Apr 6, 2018 Fundraising FEES - PHONE CALL PROGRAM $3,135

    View BATTLEGROUND CONNECT profile →

  • ARISTOTLE $16,250 6 disbs lapsed
    Sep 16, 2022 → Apr 29, 2024 · avg gap 118d between disbursements · last disbursement 852d ago
    DateCategoryPurposeAmount
    Feb 13, 2026 Software & Tech SOFTWARE $4,800
    May 29, 2025 Software & Tech SOFTWARE $2,400
    Apr 1, 2025 Software & Tech SOFTWARE $6,900
    Apr 29, 2024 Fundraising SOFTWARE $4,500
    Nov 15, 2023 Fundraising SOFTWARE $2,250
    Aug 21, 2023 Fundraising SOFTWARE $2,250
    May 26, 2023 Fundraising SOFTWARE $2,250
    Apr 8, 2023 Fundraising SOFTWARE $3,350
    Sep 16, 2022 Fundraising SOFTWARE $1,650

    View ARISTOTLE profile →

Travel & Events $333K 26 vendors Highly concentrated · HHI 5063
  • ALLEN'S SUPERMARKET $232,096 264 disbs lapsed
    Mar 6, 2018 → Feb 5, 2026 · avg gap 11d between disbursements · last disbursement 205d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $43,542 127 disbs lapsed
    Jan 25, 2019 → Jan 28, 2026 · avg gap 20d between disbursements · last disbursement 213d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MEETING EXPENSE $92
    May 28, 2026 — MEETING EXPENSE $110
    May 18, 2026 — CATERING $427
    Apr 28, 2026 — MEETING EXPENSE $275
    Apr 16, 2026 — CATERING $437
    Mar 30, 2026 — MEETING EXPENSE $184
    Mar 17, 2026 — CATERING $443
    Mar 2, 2026 — MEETING EXPENSE $92
    Jan 28, 2026 Travel & Events MEETING EXPENSE $367
    Jan 16, 2026 Travel & Events CATERING $1,421

    View CAPITOL HILL CLUB profile →

  • Zach Gregory $12,694 5 disbs lapsed
    Mar 8, 2018 → Jun 28, 2018 · avg gap 28d between disbursements · last disbursement 2984d ago
    DateCategoryPurposeAmount
    Dec 12, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF EXPENSES $301
    Dec 3, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $5,000
    Nov 30, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Nov 1, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Oct 15, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Sep 16, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF EXPENSES $403
    Sep 4, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Jul 30, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Jun 28, 2018 Travel & Events TRAVEL AND EXPENSE REIMBURSEMENT $6,593
    Jun 7, 2018 Travel & Events TRAVEL AND EXPENSE REIMBURSEMENT $1,775

    View Zach Gregory profile →

  • AMERICAN AIRLINES $10,358 20 disbs lapsed
    Jan 18, 2022 → Dec 15, 2025 · avg gap 75d between disbursements · last disbursement 257d ago
    DateCategoryPurposeAmount
    Jun 10, 2026 — AIRFARE $765
    Apr 22, 2026 — AIRFARE $35
    Dec 15, 2025 Travel & Events AIRFARE $441
    Dec 5, 2025 Travel & Events AIRFARE $491
    May 27, 2025 Travel & Events AIRFARE $471
    Mar 3, 2025 Travel & Events AIRFARE $189
    Feb 13, 2025 Travel & Events AIRFARE $1,149
    Jan 13, 2025 Travel & Events AIRFARE $696
    Jun 13, 2024 Travel & Events AIRFARE $224
    May 28, 2024 Travel & Events AIRFARE $22

    View AMERICAN AIRLINES profile →

  • DELTA $5,327 10 disbs lapsed
    Feb 21, 2020 → Dec 5, 2025 · avg gap 235d between disbursements · last disbursement 267d ago
    DateCategoryPurposeAmount
    Jun 4, 2026 — AIRFARE $2,610
    Dec 5, 2025 Travel & Events AIRFARE $463
    Jun 5, 2025 Travel & Events AIRFARE $554
    May 22, 2025 Travel & Events AIRFARE $230
    Mar 6, 2025 Travel & Events AIRFARE $708
    Jan 8, 2025 Travel & Events AIRFARE $363
    Nov 14, 2024 Travel & Events AIRFARE $593
    Jun 20, 2024 Travel & Events AIRFARE $978
    Aug 30, 2022 Travel & Events AIRFARE $614
    Feb 15, 2022 Travel & Events TRAVEL EXPENSE $286

    View DELTA profile →

Print & Mail $206K 8 vendors Highly concentrated · HHI 6762
  • A 2 Z PRINTING $167,318 67 disbs lapsed
    Feb 5, 2018 → Feb 10, 2025 · avg gap 39d between disbursements · last disbursement 565d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Hederman Brothers $25,205 21 disbs lapsed
    Feb 5, 2018 → Nov 19, 2025 · avg gap 142d between disbursements · last disbursement 283d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 — PRINTING/COPYING $1,022
    Nov 19, 2025 Print & Mail PRINTING/COPYING $3,715
    Nov 19, 2025 Print & Mail PRINTING/COPYING $551
    Oct 27, 2025 Print & Mail PRINTING/COPYING $27
    Oct 27, 2025 Print & Mail PRINTING/COPYING $945
    Oct 6, 2025 Print & Mail PRINTING/COPYING $150
    Oct 6, 2025 Print & Mail PRINTING/COPYING $198
    Sep 17, 2025 Print & Mail PRINTING/COPYING $1,749
    Aug 29, 2025 Print & Mail PRINTING/COPYING $1,343
    Sep 16, 2022 Print & Mail PRINTING $1,304

    View Hederman Brothers profile →

  • RELYUS $6,894 1 disb
    Jun 21, 2022 → Jun 21, 2022
    DateCategoryPurposeAmount
    Jun 21, 2022 Print & Mail VOTER MAIL $6,894

    View RELYUS profile →

  • 1VISION $2,592 1 disb
    Mar 28, 2022 → Mar 28, 2022
    DateCategoryPurposeAmount
    Mar 28, 2022 Print & Mail SIGNAGE $2,592

    View 1VISION profile →

  • Hometown Magazines $2,008 8 disbs lapsed
    May 2, 2022 → Sep 30, 2024 · avg gap 126d between disbursements · last disbursement 698d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — PRINT AD $225
    May 5, 2026 — PRINT AD $225
    Jun 29, 2025 Media PRINT AD $250
    Mar 14, 2025 Media PRINT AD $225
    Sep 30, 2024 Print & Mail PRINT AD $248
    Jul 7, 2024 Print & Mail PRINT AD $225
    Jan 9, 2024 Print & Mail PRINT AD $225
    Oct 7, 2023 Print & Mail PRINT AD $248
    May 26, 2023 Print & Mail PRINT AD $225
    Mar 16, 2023 Print & Mail PRINT AD $295

    View Hometown Magazines profile →

Legal & Compliance $196K 4 vendors Concentrated · HHI 3434
  • NRCC $81,584 3 disbs lapsed
    Jun 14, 2019 → Sep 10, 2020 · avg gap 227d between disbursements · last disbursement 2179d ago
    DateCategoryPurposeAmount
    Sep 10, 2020 Legal & Compliance DUES $31,584
    Jul 31, 2020 Legal & Compliance DUES $40,000
    Jun 14, 2019 Legal & Compliance DUES $10,000

    View NRCC profile →

  • HUCKABY DAVIS LISKER $61,678 14 disbs lapsed
    Aug 8, 2022 → Dec 21, 2025 · avg gap 95d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Dec 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,866
    Nov 19, 2025 Legal & Compliance COMPLIANCE CONSULTING $6,384
    Jun 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,610
    Mar 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,948
    Nov 30, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,929
    Nov 20, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,535
    Sep 8, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,800
    Apr 30, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,905
    Jan 14, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,867
    Oct 25, 2023 Legal & Compliance COMPLIANCE CONSULTING $3,862

    View HUCKABY DAVIS LISKER profile →

  • BREAZEALE SAUNDERS & O'NEIL, LTD $52,411 40 disbs lapsed
    Feb 19, 2018 → Dec 20, 2021 · avg gap 36d between disbursements · last disbursement 1713d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTUIT $451 17 disbs lapsed
    Jan 15, 2018 → Dec 14, 2021 · avg gap 89d between disbursements · last disbursement 1719d ago
    DateCategoryPurposeAmount
    Dec 14, 2021 Legal & Compliance CAMPAIGN EXPENSE $2
    Dec 1, 2021 Legal & Compliance CAMPAIGN EXPENSE $2
    Nov 4, 2021 Legal & Compliance CAMPAIGN EXPENSE $2
    Oct 29, 2021 Legal & Compliance CAMPAIGN EXPENSE $2
    Oct 5, 2021 Legal & Compliance CAMPAIGN SUPPLIES $2
    Sep 28, 2021 Legal & Compliance CAMPAIGN SUPPLIES $2
    Sep 20, 2021 Legal & Compliance CAMPAIGN SUPPLIES $2
    Sep 1, 2021 Legal & Compliance CAMPAIGN SUPPLIES $2
    Aug 4, 2021 Legal & Compliance CAMPAIGN SUPPLIES $2
    Aug 3, 2021 Legal & Compliance CAMPAIGN SUPPLIES $2

    View INTUIT profile →

Wages & Payroll $160K 3 vendors Highly concentrated · HHI 8687
  • BAILEY, MAGGIE H $148,967 111 disbs lapsed
    Feb 15, 2018 → Sep 17, 2025 · avg gap 25d between disbursements · last disbursement 346d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Zach Gregory $10,704 8 disbs lapsed
    Jul 30, 2018 → Dec 12, 2018 · avg gap 19d between disbursements · last disbursement 2817d ago
    DateCategoryPurposeAmount
    Dec 12, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF EXPENSES $301
    Dec 3, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $5,000
    Nov 30, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Nov 1, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Oct 15, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Sep 16, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF EXPENSES $403
    Sep 4, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Jul 30, 2018 Wages & Payroll CONTRACT LABOR - SUPPORT STAFF $1,000
    Jun 28, 2018 Travel & Events TRAVEL AND EXPENSE REIMBURSEMENT $6,593
    Jun 7, 2018 Travel & Events TRAVEL AND EXPENSE REIMBURSEMENT $1,775

    View Zach Gregory profile →

  • NATIONAL RIGHT TO LIFE COMMITTEE $570 1 disb
    Jun 12, 2022 → Jun 12, 2022
    DateCategoryPurposeAmount
    Jun 12, 2022 Wages & Payroll LIST RENTAL $570

    View NATIONAL RIGHT TO LIFE COMMITTEE profile →

Strategy & Research $93K 3 vendors Concentrated · HHI 4371
  • BAILEY, MAGGIE H $54,600 38 disbs lapsed
    Feb 21, 2018 → Feb 13, 2026 · avg gap 79d between disbursements · last disbursement 197d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WPA INTELLIGENCE $24,000 1 disb
    Jun 16, 2022 → Jun 16, 2022
    DateCategoryPurposeAmount
    Jun 16, 2022 Strategy & Research RESEARCH $24,000

    View WPA INTELLIGENCE profile →

  • James Peavy $14,100 6 disbs lapsed
    Mar 29, 2022 → Jun 12, 2025 · avg gap 234d between disbursements · last disbursement 443d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 — GRASSROOTS CONSULTING $500
    Jun 12, 2025 Strategy & Research GRASSROOTS CONSULTING $300
    Jul 7, 2024 Print & Mail SIGNAGE $200
    Nov 23, 2022 Strategy & Research STRATEGIC CONSULTING $1,800
    Oct 4, 2022 Strategy & Research STRATEGIC CONSULTING $3,000
    Aug 17, 2022 Travel & Events MILEAGE $1,391
    Jun 22, 2022 Strategy & Research STRATEGIC CONSULTING $3,000
    May 23, 2022 Strategy & Research STRATEGIC CONSULTING $3,000
    Apr 21, 2022 Travel & Events STRATEGIC CONSULTING/MILEAGE $3,300
    Mar 29, 2022 Strategy & Research STRATEGIC CONSULTING $3,000

    View James Peavy profile →

Other / Unclassified $47K 3 vendors Highly concentrated · HHI 9213
  • ALASKANS FOR DON YOUNG $44,922 32 disbs lapsed
    Apr 13, 2018 → Feb 5, 2025 · avg gap 80d between disbursements · last disbursement 570d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $1,908 2 disbs lapsed
    Nov 19, 2018 → Jan 19, 2021 · avg gap 792d between disbursements · last disbursement 2048d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MEETING EXPENSE $92
    May 28, 2026 — MEETING EXPENSE $110
    May 18, 2026 — CATERING $427
    Apr 28, 2026 — MEETING EXPENSE $275
    Apr 16, 2026 — CATERING $437
    Mar 30, 2026 — MEETING EXPENSE $184
    Mar 17, 2026 — CATERING $443
    Mar 2, 2026 — MEETING EXPENSE $92
    Jan 28, 2026 Travel & Events MEETING EXPENSE $367
    Jan 16, 2026 Travel & Events CATERING $1,421

    View CAPITOL HILL CLUB profile →

  • Stripe, Inc. $13 1 disb infrastructure
    May 11, 2018 → May 11, 2018
    DateCategoryPurposeAmount
    Oct 19, 2022 Fundraising PROCESSING FEE $65
    Jun 30, 2022 Fundraising PROCESSING FEES $2,240
    Jun 8, 2022 Fundraising ONLINE PROCESSING $507
    May 18, 2022 Fundraising ONLINE PROCESSING $500
    Mar 31, 2022 Fundraising ONLINE PROCESSING $311
    Dec 31, 2021 Fundraising ONLINE PROCESSING $354
    Sep 24, 2020 Fundraising CREDIT CARD PROCESSING FEES $59
    Sep 23, 2020 Fundraising CREDIT CARD PROCESSING FEES $88
    Sep 22, 2020 Fundraising CREDIT CARD PROCESSING FEES $44
    Sep 21, 2020 Fundraising CREDIT CARD PROCESSING FEES $15

    View Stripe, Inc. profile →

Admin & Office $34K 5 vendors Highly concentrated · HHI 7887
  • H & P LEASING, INC $30,044 46 disbs lapsed
    Apr 6, 2018 → Nov 29, 2022 · avg gap 38d between disbursements · last disbursement 1369d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Entergy $1,689 10 disbs lapsed
    Mar 15, 2018 → Feb 27, 2019 · avg gap 39d between disbursements · last disbursement 2740d ago
    DateCategoryPurposeAmount
    Feb 27, 2019 Admin & Office UTILITIES $51
    Jan 24, 2019 Admin & Office UTILITIES $113
    Oct 24, 2018 Admin & Office UTILITIES $185
    Sep 21, 2018 Admin & Office UTILITIES $141
    Aug 22, 2018 Admin & Office UTILITIES $165
    Jul 23, 2018 Admin & Office UTILITIES $171
    Jun 22, 2018 Admin & Office UTILITIES $226
    May 23, 2018 Admin & Office UTILITIES $133
    Apr 25, 2018 Admin & Office UTILITIES $139
    Mar 15, 2018 Admin & Office UTILITIES $364

    View Entergy profile →

  • REPUBLICAN NATIONAL COMMITTEE $1,386 2 disbs lumpy
    Jun 10, 2024 → Jun 12, 2024 · avg gap 2d between disbursements · last disbursement 808d ago
    DateCategoryPurposeAmount
    Jun 12, 2024 Admin & Office TRAVEL EXPENSE $693
    Jun 10, 2024 Admin & Office TRAVEL EXPENSE $693

    View REPUBLICAN NATIONAL COMMITTEE profile →

  • ENTERPRISE RENT A CAR $567 1 disb
    Aug 18, 2025 → Aug 18, 2025
    DateCategoryPurposeAmount
    Aug 18, 2025 Admin & Office RENTAL CAR $567

    View ENTERPRISE RENT A CAR profile →

  • Mississippi Republican Party $240 1 disb
    Jan 10, 2020 → Jan 10, 2020
    DateCategoryPurposeAmount
    Dec 1, 2025 Travel & Events EVENT TICKETS $200
    May 29, 2025 Travel & Events EVENT SPONSORSHIP $250
    Oct 20, 2020 Contributions & Transfers CONTRIBUTION $1,000
    Jan 10, 2020 Admin & Office DUES $240
    Jan 2, 2020 Fundraising QUALIFYING FEE $500

    View Mississippi Republican Party profile →

Field & Voter Contact $33K 2 vendors Highly concentrated · HHI 6239
  • IN FIELD STRATEGIES INC. $24,850 1 disb
    Jun 14, 2022 → Jun 14, 2022
    DateCategoryPurposeAmount
    Jun 14, 2022 Field & Voter Contact CANVASSING $24,850

    View IN FIELD STRATEGIES INC. profile →

  • HOUSE, BEN $8,333 11 disbs lapsed
    Jun 15, 2018 → Sep 14, 2018 · avg gap 9d between disbursements · last disbursement 2906d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $15K 2 vendors Highly concentrated · HHI 9241
  • ARISTOTLE $14,100 3 disbs lapsed
    Apr 1, 2025 → Feb 13, 2026 · avg gap 159d between disbursements · last disbursement 197d ago
    DateCategoryPurposeAmount
    Feb 13, 2026 Software & Tech SOFTWARE $4,800
    May 29, 2025 Software & Tech SOFTWARE $2,400
    Apr 1, 2025 Software & Tech SOFTWARE $6,900
    Apr 29, 2024 Fundraising SOFTWARE $4,500
    Nov 15, 2023 Fundraising SOFTWARE $2,250
    Aug 21, 2023 Fundraising SOFTWARE $2,250
    May 26, 2023 Fundraising SOFTWARE $2,250
    Apr 8, 2023 Fundraising SOFTWARE $3,350
    Sep 16, 2022 Fundraising SOFTWARE $1,650

    View ARISTOTLE profile →

  • RANKIN COUNTY REPUBLICAN WOMEN $580 2 disbs lapsed
    Dec 5, 2023 → Nov 19, 2025 · avg gap 715d between disbursements · last disbursement 283d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $13K 4 vendors Concentrated · HHI 4362
  • BOYS AND GIRLS CLUB OF MISSISSIPPI $7,445 20 disbs lapsed
    Apr 16, 2018 → Jul 31, 2023 · avg gap 102d between disbursements · last disbursement 1125d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed, LLC $4,134 11 disbs lapsedinfrastructure
    Feb 28, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 241d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 — EARMARK FEES $1,041
    Dec 31, 2025 Contributions & Transfers EARMARK FEES $22
    Nov 30, 2025 Contributions & Transfers EARMARK FEES $286
    Oct 31, 2025 Contributions & Transfers EARMARK FEES $389
    Sep 30, 2025 Contributions & Transfers EARMARK FEES $1,350
    Aug 31, 2025 Contributions & Transfers EARMARK FEES $494
    Jul 31, 2025 Contributions & Transfers EARMARK FEES $160
    Jun 30, 2025 Contributions & Transfers EARMARK FEES $101
    May 31, 2025 Contributions & Transfers EARMARK FEES $450
    Apr 30, 2025 Contributions & Transfers EARMARK FEES $103

    View WinRed, LLC profile →

  • Mississippi Republican Party $1,000 1 disb
    Oct 20, 2020 → Oct 20, 2020
    DateCategoryPurposeAmount
    Dec 1, 2025 Travel & Events EVENT TICKETS $200
    May 29, 2025 Travel & Events EVENT SPONSORSHIP $250
    Oct 20, 2020 Contributions & Transfers CONTRIBUTION $1,000
    Jan 10, 2020 Admin & Office DUES $240
    Jan 2, 2020 Fundraising QUALIFYING FEE $500

    View Mississippi Republican Party profile →

  • WinRed Technical Services, LLC $419 1 disb infrastructure
    Feb 18, 2026 → Feb 18, 2026
    DateCategoryPurposeAmount
    Jun 30, 2026 — EARMARK FEES $247
    Feb 18, 2026 Contributions & Transfers EARMARK FEES $419
    Mar 31, 2023 Fundraising PROCESSING FEE $326

    View WinRed Technical Services, LLC profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $85K Travel & Events $22K Legal & Compliance $10K Print & Mail $8K Software & Tech $5K Strategy & Research $5K Contributions & Transfers $3K Wages & Payroll $901 Digital $750 Media $665
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $865,430 85
Digital $833,161 96
Fundraising $698,122 331
Travel & Events $332,967 504
Print & Mail $205,987 107
Legal & Compliance $196,123 74
Wages & Payroll $160,241 120
Strategy & Research $92,700 45
Other / Unclassified $46,842 35
Admin & Office $33,925 60
Field & Voter Contact $33,183 12
Software & Tech $14,680 5
Contributions & Transfers $12,999 33
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC EARMARK FEES $247
Jun 30, 2026 SHOWS, STANLEY STRATEGIC CONSULTING $2,000
Jun 30, 2026 MISSISSIPPI BUSINESS JOURNAL SPONSORSHIP $400
Jun 30, 2026 FRONTIER STRATEGIES, LLC DIGITAL CONSULTING $1,500
Jun 30, 2026 CAPITOL HILL CLUB MEETING EXPENSE $92
Jun 30, 2026 CAMPAIGN SOLUTIONS DONOR ACQUISITION FEE $62
Jun 26, 2026 WASHINGTON NATIONALS EVENT TICKETS $293
Jun 25, 2026 MCDEVITT CONSULTING, LLC FLOWERS $74
Jun 24, 2026 CHAPMAN'S FLORIST FLOWERS $281
Jun 23, 2026 POLLCHAPS CAMPAIGN APPAREL $1,450
Jun 22, 2026 Neshoba County Fair EVENT SPONSORSHIP $455
Jun 10, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $86
Jun 10, 2026 AMERICAN AIRLINES AIRFARE $765
Jun 8, 2026 CHAPMAN'S FLORIST FLOWERS $235
Jun 5, 2026 Hometown Magazines PRINT AD $225
Jun 4, 2026 DELTA AIRFARE $2,610
Jun 1, 2026 MISSISSIPPI BUSINESS JOURNAL EVENT TICKETS $650
May 29, 2026 SHOWS, STANLEY STRATEGIC CONSULTING $2,000
May 29, 2026 FRONTIER STRATEGIES, LLC DIGITAL CONSULTING $1,500
May 28, 2026 CAPITOL HILL CLUB MEETING EXPENSE $110
See all 1,571 disbursements → Download CSV