GUEST, MICHAEL PATRICK

U.S. House MS · C00665752 · 2026 cycle

Republican incumbent
$763K Total raised
$332K Total spent
$942K Cash on hand
75.0 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 → 75.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-11-20 → 2026-02-18

5/12 categories filled · 6 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
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 no vendor in slot 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 ●●● 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 90d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● THE CONGRESSIONAL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-08-22 → 2026-02-18

6/12 categories filled · 7 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 no vendor in slot 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 ●● USPS 2c USPS — silver tier (2 cycles), 211d since last activity no vendor in slot 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 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●●● CAPITOL HILL CLUB, ●●● THE CONGRESSIONAL CLUB · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-02-18 → 2026-02-18

7/12 categories filled · 8 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
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 no vendor in slot 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 ●● USPS 2c USPS — silver tier (2 cycles), 211d since last activity no vendor in slot 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: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

FRONTIER STRATEGIES, LLC $13K Fundraising · 4 txns ARISTOTLE $5K Software & Tech · 1 txn HUCKABY DAVIS LISKER $4K Legal & Compliance · 1 txn SHOWS, STANLEY $2K Travel & Events · 3 txns CAPITOL HILL CLUB $2K Travel & Events · 3 txns THE CONGRESSIONAL CLUB $2K Travel & Events · 2 txns MCDEVITT CONSULTING, LLC $2K Fundraising · 1 txn TABLE 100 $673 Travel & Events · 1 txn DISTRICT TACO $550 Travel & Events · 1 txn RECLAIMED PROJECT $515 Media · 1 txn GM GUEST, MICHAEL PATRICK

Top vendors paid last 12 months · top 10

FRONTIER STRATEGIES, LLC $55K Fundraising · 14 txns MCDEVITT CONSULTING, LLC $34K Fundraising · 5 txns HUCKABY DAVIS LISKER $13K Legal & Compliance · 3 txns SHOWS, STANLEY $9K Strategy & Research · 13 txns HEDERMAN BROTHERS $9K Print & Mail · 7 txns CAPITOL HILL CLUB $6K Travel & Events · 8 txns CALIBER CAMPAIGNS, LLC $5K Media · 1 txn ARISTOTLE $5K Software & Tech · 1 txn WinRed, LLC $3K Contributions & Transfers · 6 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.

GUEST, MICHAEL PATRICK Fundraising $14K Travel & Events $8K Software & Tech $5K Legal & Compliance $4K Strategy & Research $1K Media $665 Contributions & Transfers $441 Digital $112 FRONTIER STRATEGIES, LLC $13K CAPITOL HILL CLUB $2K ARISTOTLE $5K HUCKABY DAVIS LISKER $4K SHOWS, STANLEY $1K RANKIN COUNTY CHAMBER $665 WinRed Technical Services, … $419 CAMPAIGN SOLUTIONS $112 Total in: $34K Total out: $26K
GUEST, MICHAEL PATRICK Fundraising $90K Travel & Events $30K Legal & Compliance $13K Print & Mail $9K Strategy & Research $7K Media $7K Software & Tech $5K Contributions & Transfers $3K Wages & Payroll $901 Digital $775 FRONTIER STRATEGIES, LLC $55K BEN NELSON GOLF & UTILITY V… $17K HUCKABY DAVIS LISKER $13K HEDERMAN BROTHERS $9K PEAVY, JAMES $7K CALIBER CAMPAIGNS, LLC $7K ARISTOTLE $5K WinRed, LLC $3K JORDAN DOWNS $901 CAMPAIGN SOLUTIONS $775 Total in: $167K Total out: $117K
#

Active staff & reimbursements last 12 months · top 1 individuals

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

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12-month spend by category

$234K across 12 months

Mar 25 Feb 26 peak $43K Fundrais… 55% Travel &… 18% Legal & … 7% Software… 6% Strategy… 4% Print & … 4%

Recent activity last 90 days

#

Vendors by service category 13 categories

Media $865K 3 vendors Highly concentrated · HHI 8577
  • MAGGIE CLARK MEDIA SERVICES $800,002 27 disbs lapsed
    Apr 12, 2018 → Oct 26, 2022 · avg gap 64d between disbursements · last disbursement 1322d 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 $43,755 54 disbs lapsed
    Feb 2, 2018 → Feb 15, 2026 · avg gap 55d between disbursements · last disbursement 114d 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 2245d 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 →

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 525d ago
    DateCategoryPurposeAmount
    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
    Dec 3, 2025 Fundraising DIGITAL CONSULTING $1,500
    Nov 6, 2025 Fundraising DIGITAL ADS $10,026
    Nov 6, 2025 Fundraising DIGITAL ADS $10,912
    Oct 31, 2025 Fundraising DIGITAL ADS $1,500
    Oct 27, 2025 Fundraising DIGITAL CONSULTING/PRINTING $1,538
    Oct 12, 2025 Fundraising DIGITAL ADS $10,862

    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 1408d 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 111d ago
    DateCategoryPurposeAmount
    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
    Mar 31, 2025 Digital LIST RENTAL $101
    Oct 16, 2024 Digital LIST RENTAL $15

    View CAMPAIGN SOLUTIONS profile →

Fundraising $698K 12 vendors Concentrated · HHI 3728
  • ALLIANCE BUSINESS SERVICES $373,128 111 disbs lapsed
    Jan 22, 2018 → Jan 16, 2026 · avg gap 27d between disbursements · last disbursement 144d 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 1125d 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 124d ago
    DateCategoryPurposeAmount
    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
    Dec 3, 2025 Fundraising DIGITAL CONSULTING $1,500
    Nov 6, 2025 Fundraising DIGITAL ADS $10,026
    Nov 6, 2025 Fundraising DIGITAL ADS $10,912
    Oct 31, 2025 Fundraising DIGITAL ADS $1,500
    Oct 27, 2025 Fundraising DIGITAL CONSULTING/PRINTING $1,538
    Oct 12, 2025 Fundraising DIGITAL ADS $10,862

    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 1401d 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 771d 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 18 vendors Highly concentrated · HHI 6010
  • ALLEN'S SUPERMARKET $254,072 284 disbs lapsed
    Mar 6, 2018 → Feb 5, 2026 · avg gap 10d between disbursements · last disbursement 124d 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 132d ago
    DateCategoryPurposeAmount
    Jan 28, 2026 Travel & Events MEETING EXPENSE $367
    Jan 16, 2026 Travel & Events CATERING $1,421
    Dec 30, 2025 Travel & Events MEETING EXPENSE $458
    Nov 18, 2025 Travel & Events MEETING EXPENSE $60
    Oct 28, 2025 Travel & Events MEETING EXPENSE $393
    Sep 30, 2025 Travel & Events MEETING EXPENSE $88
    Aug 28, 2025 Travel & Events MEETING EXPENSE $156
    Jul 29, 2025 Travel & Events MEETING EXPENSE $498
    Jun 30, 2025 Travel & Events CATERING $536
    Jun 17, 2025 Travel & Events CATERING $2,061

    View CAPITOL HILL CLUB profile →

  • AMERICAN AIRLINES $10,358 20 disbs lapsed
    Jan 18, 2022 → Dec 15, 2025 · avg gap 75d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    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
    May 20, 2024 Travel & Events AIRFARE $647
    May 20, 2024 Travel & Events AIRFARE $677

    View AMERICAN AIRLINES profile →

  • DELTA $5,327 10 disbs lapsed
    Feb 21, 2020 → Dec 5, 2025 · avg gap 235d between disbursements · last disbursement 186d ago
    DateCategoryPurposeAmount
    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
    Feb 21, 2020 Travel & Events TRAVEL - AIRFARE $537

    View DELTA profile →

  • HOMEWOOD SUITES $3,538 1 disb
    Jul 5, 2024 → Jul 5, 2024
    DateCategoryPurposeAmount
    Jul 5, 2024 Travel & Events LODGING $3,538

    View HOMEWOOD SUITES profile →

Print & Mail $206K 5 vendors Highly concentrated · HHI 8950
  • A 2 Z PRINTING $194,730 97 disbs lapsed
    Feb 5, 2018 → Nov 19, 2025 · avg gap 30d between disbursements · last disbursement 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 →

  • PIP Printing $1,007 4 disbs lapsed
    Apr 19, 2018 → Aug 21, 2018 · avg gap 41d between disbursements · last disbursement 2849d ago
    DateCategoryPurposeAmount
    Aug 21, 2018 Print & Mail PRINTING $58
    Aug 15, 2018 Print & Mail PRINTING $200
    Jun 7, 2018 Print & Mail PRINTING $481
    Apr 19, 2018 Print & Mail PRINTING $267

    View PIP Printing profile →

  • USPS $764 4 disbs lapsed
    Aug 23, 2024 → Oct 8, 2025 · avg gap 137d between disbursements · last disbursement 244d ago
    DateCategoryPurposeAmount
    Oct 8, 2025 Print & Mail POSTAGE $312
    Sep 5, 2025 Print & Mail POSTAGE $78
    Aug 6, 2025 Print & Mail POSTAGE $192
    Aug 23, 2024 Print & Mail PO BOX RENTAL $182

    View USPS 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 2098d 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 170d 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 1632d 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 1638d 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 2 vendors Highly concentrated · HHI 9929
  • BAILEY, MAGGIE H $159,671 119 disbs lapsed
    Feb 15, 2018 → Sep 17, 2025 · avg gap 23d between disbursements · last disbursement 265d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 2 vendors Highly concentrated · HHI 6163
  • BAILEY, MAGGIE H $68,700 44 disbs lapsed
    Feb 21, 2018 → Feb 13, 2026 · avg gap 68d between disbursements · last disbursement 116d 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 →

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 489d 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 1967d ago
    DateCategoryPurposeAmount
    Jan 28, 2026 Travel & Events MEETING EXPENSE $367
    Jan 16, 2026 Travel & Events CATERING $1,421
    Dec 30, 2025 Travel & Events MEETING EXPENSE $458
    Nov 18, 2025 Travel & Events MEETING EXPENSE $60
    Oct 28, 2025 Travel & Events MEETING EXPENSE $393
    Sep 30, 2025 Travel & Events MEETING EXPENSE $88
    Aug 28, 2025 Travel & Events MEETING EXPENSE $156
    Jul 29, 2025 Travel & Events MEETING EXPENSE $498
    Jun 30, 2025 Travel & Events CATERING $536
    Jun 17, 2025 Travel & Events CATERING $2,061

    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 4 vendors Highly concentrated · HHI 8013
  • H & P LEASING, INC $30,284 47 disbs lapsed
    Apr 6, 2018 → Nov 29, 2022 · avg gap 37d between disbursements · last disbursement 1288d 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 2659d 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 727d 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 →

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 2825d 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 116d 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 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $13K 3 vendors Highly concentrated · HHI 5243
  • BOYS AND GIRLS CLUB OF MISSISSIPPI $8,445 21 disbs lapsed
    Apr 16, 2018 → Jul 31, 2023 · avg gap 97d between disbursements · last disbursement 1044d 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 160d ago
    DateCategoryPurposeAmount
    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
    Mar 31, 2025 Contributions & Transfers EARMARK FEES $396

    View WinRed, LLC profile →

  • WinRed Technical Services, LLC $419 1 disb infrastructure
    Feb 18, 2026 → Feb 18, 2026
    DateCategoryPurposeAmount
    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.

Spending by category

last 6 months
Fundraising $14K Travel & Events $8K Software & Tech $5K Legal & Compliance $4K Strategy & Research $1K Media $665 Contributions & Transfers $441 Digital $112

Spending by category

last 12 months
Fundraising $90K Travel & Events $30K Legal & Compliance $13K Print & Mail $9K Strategy & Research $7K Media $7K Software & Tech $5K Contributions & Transfers $3K Wages & Payroll $901 Digital $775 Admin & Office $567
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
Feb 18, 2026 WinRed Technical Services, LLC EARMARK FEES $419
Feb 18, 2026 CAMPAIGN SOLUTIONS DONOR ACQUISITION FEE $106
Feb 16, 2026 THE CONGRESSIONAL CLUB MEETING EXPENSE $1,415
Feb 15, 2026 RECLAIMED PROJECT PRINT AD $515
Feb 13, 2026 SHOWS, STANLEY STRATEGIC CONSULTING $1,000
Feb 13, 2026 ARISTOTLE SOFTWARE $4,800
Feb 12, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $84
Feb 5, 2026 SHOWS, STANLEY STRATEGIC CONSULTING/MILEAGE $1,076
Feb 5, 2026 FRONTIER STRATEGIES, LLC WEB SERVICES $3,000
Feb 5, 2026 BGR GOVERNMENT AFFAIRS, LLC SITE RENTAL $250
Feb 3, 2026 RANKIN COUNTY CHAMBER PRINT AD $150
Jan 28, 2026 CAPITOL HILL CLUB MEETING EXPENSE $367
Jan 23, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $50
Jan 16, 2026 MCDEVITT CONSULTING, LLC FUNDRAISING CONSULTING $1,524
Jan 16, 2026 FRONTIER STRATEGIES, LLC WEB SERVICES $1,214
Jan 16, 2026 CAPITOL HILL CLUB CATERING $1,421
Jan 12, 2026 TRATTORIA ALBERTO CATERING $385
Jan 9, 2026 SHOWS, STANLEY EXPENSE REIMBURSEMENT: MILEAGE $239
Jan 9, 2026 FRONTIER STRATEGIES, LLC PRINTING EXPENSE $7,242
Jan 5, 2026 THE CONGRESSIONAL CLUB MEETING EXPENSE $250
See all 1,507 disbursements → Download CSV