LATTA, ROBERT EDWARD
U.S. House OH · C00438697 · 2026 cycle
Filings through Apr 15, 2026 · burn $27K/mo (last 90d ÷ 3)
Runway projection
$903K cash on hand · $27K/mo burn → 33.8 months runwayTech stack last 90 days · 2025-10-01 → 2025-12-30
4/12 categories filled · 5 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 · 2025-07-03 → 2025-12-30
4/12 categories filled · 5 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 365 days · 2024-12-30 → 2025-12-30
4/12 categories filled · 5 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
No vendor activity in this window.
Top vendors paid last 6 months · top 3
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.
12-month spend by category
$326K across 12 months
Recent activity last 90 days
- ⚡ Dec 15, 2025 $11K to ELAN FINANCIAL SERVICES — 2×+ this campaign's average Fundraising
- 🔄 Oct 6, 2025 $13K to DUDLEY GROUP LLC — first disbursement after gap Print & Mail
- 🔄 Oct 6, 2025 $5K to NKBAUR & ASSOCIATES, INC. — first disbursement after gap Fundraising
- · Dec 30, 2025 $515 to WinRed, LLC Fundraising
- · Dec 20, 2025 $1 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 16, 2025 $895 to CAPITOL HILL CLUB Travel & Events
- · Dec 12, 2025 $76 to VERIZON WIRELESS Admin & Office
- · Dec 10, 2025 $29 to FIFTH THIRD BANK Fundraising
- · Dec 5, 2025 $2K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Nov 30, 2025 $1K to WinRed, LLC Fundraising
- · Nov 30, 2025 $2 to DEMOCRACY ENGINE, LLC Fundraising
- · Nov 21, 2025 $3K to ELAN FINANCIAL SERVICES Fundraising
- · Nov 21, 2025 $432 to MITCHELL GRAPHICS, INC. Print & Mail
- · Nov 21, 2025 $198 to U.S. POST OFFICE Admin & Office
- · Nov 18, 2025 $380 to CAPITOL HILL CLUB Travel & Events
Vendors by service category 12 categories
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814 CONSULTING LLC 33% $771,799 30 disbs lapsed
Sep 11, 2019 → Nov 9, 2025 · avg gap 78d between disbursements · last disbursement 211d agoDate Category Purpose Amount Nov 9, 2025 Fundraising FUNDRAISING CONSULTING $10,535 Oct 8, 2025 Fundraising FUNDRAISING CONSULTING $11,454 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 11, 2025 Fundraising FUNDRAISING CONSULTING $10,322 Jul 15, 2025 Fundraising FUNDRAISING CONSULTING $28,905 Jun 17, 2025 Fundraising FUNDRAISING CONSULTING $8,865 May 23, 2025 Fundraising FUNDRAISING CONSULTING $15,808 Apr 19, 2025 Fundraising FUNDRAISING CONSULTING $34,056 Jan 9, 2025 Fundraising FUNDRAISING CONSULTING $51,168 Oct 6, 2024 Fundraising FUNDRAISING CONSULTING $86,187 -
NKBAUR & ASSOCIATES, INC. 23% $548,628 46 disbs lapsed
Apr 23, 2017 → Oct 13, 2025 · avg gap 69d between disbursements · last disbursement 238d agoDate Category Purpose Amount Oct 13, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $10,000 Oct 6, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $5,000 Jul 15, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $5,000 Jul 1, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $10,000 Apr 4, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $10,000 Apr 1, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $5,000 Jan 29, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $5,000 Dec 5, 2024 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $15,257 Oct 6, 2024 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $10,230 Jul 5, 2024 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING $5,000 -
GULA GRAHAM 14% $336,118 41 disbs lapsed
Apr 23, 2017 → Jan 10, 2020 · avg gap 25d between disbursements · last disbursement 2341d agoDate Category Purpose Amount Jan 10, 2020 Fundraising FUNDRAISING CONSULTING $8 Nov 7, 2019 Fundraising FUNDRAISING CONSULTING $2,750 Nov 7, 2019 Fundraising FUNDRAISING CONSULTING $2,241 Aug 26, 2019 Fundraising FUNDRAISING CONSULTING $9,208 Jul 22, 2019 Fundraising FUNDRAISING CONSULTING $9,130 Jul 6, 2019 Fundraising FUNDRAISING CONSULTING $114 Jun 20, 2019 Fundraising FUNDRAISING CONSULTING $2,955 Jun 10, 2019 Fundraising FUNDRAISING CONSULTING $114 Apr 23, 2019 Fundraising FUNDRAISING CONSULTING $9,460 Apr 14, 2019 Fundraising FUNDRAISING CONSULTING $1,773 -
Targeted Victory, LLC 11% $249,727 17 disbs lapsed
Apr 12, 2021 → Jan 12, 2023 · avg gap 40d between disbursements · last disbursement 1243d agoDate Category Purpose Amount Jan 12, 2023 Fundraising FUNDRAISING CONSULTING $8,473 Dec 14, 2022 Fundraising FUNDRAISING CONSULTING $6,333 Nov 9, 2022 Fundraising FUNDRAISING CONSULTING $9,320 Oct 13, 2022 Fundraising FUNDRAISING CONSULTING $11,861 Oct 1, 2022 Fundraising FUNDRAISING CONSULTING $17,625 Aug 16, 2022 Fundraising FUNDRAISING CONSULTING $25,949 Jun 23, 2022 Fundraising FUNDRAISING CONSULTING $28,585 May 17, 2022 Fundraising FUNDRAISING CONSULTING $16,710 Apr 9, 2022 Fundraising FUNDRAISING CONSULTING $15,025 Mar 7, 2022 Fundraising FUNDRAISING CONSULTING $23,723 -
COMPLETE CAMPAIGNS 8% $192,750 248 disbs lapsed
Jan 13, 2017 → May 7, 2024 · avg gap 11d between disbursements · last disbursement 762d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRATEGIC MEDIA PLACEMENT INC. 79% $1,061,469 14 disbs lapsed
Apr 2, 2018 → Oct 25, 2024 · avg gap 184d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 25, 2024 Media MEDIA AND BROADCAST TIME $1,381 Oct 9, 2024 Media MEDIA AND BROADCAST TIME $85,000 May 9, 2024 Media WEBSITE DEVELOPMENT $5,344 Oct 28, 2022 Media MEDIA PRODUCTION AND BROADCAST TIME $16,274 Oct 10, 2022 Media MEDIA PRODUCTION AND BROADCAST TIME $100,183 Oct 14, 2020 Media MEDIA PRODUCTION AND BROADCAST TIME $104,000 Sep 21, 2020 Media MEDIA PRODUCTION AND BROADCAST TIME $318,550 Oct 30, 2018 Media MEDIA PRODUCTION AND BROADCAST TIME $40,000 Oct 18, 2018 Media MEDIA PRODUCTION AND BROADCAST TIME $194,275 Oct 15, 2018 Media MEDIA PRODUCTION $5,000 -
THE STRATEGY GROUP FOR MEDIA 21% $278,765 35 disbs lapsed
Nov 2, 2017 → Nov 14, 2022 · avg gap 54d between disbursements · last disbursement 1302d agoDate Category Purpose Amount Nov 14, 2022 Media TEXT MESSAGE ADVERTISEMENT $5,971 Nov 14, 2022 Media POLLING $6,500 Oct 21, 2022 Media MEDIA PRODUCTION $4,900 Oct 10, 2022 Media MEDIA PRODUCTION $6,500 Oct 10, 2022 Media DIRECT MAIL PRODUCTION $40,422 Oct 3, 2022 Media DIRECT MAIL PRODUCTION $2,200 Oct 3, 2022 Media DIRECT MAIL PRODUCTION $9,800 Sep 8, 2022 Media PRINTING $1,249 Sep 8, 2022 Media PHONE SURVEY $10,000 Dec 15, 2020 Media VIDEO PRODUCTION $7,500 -
BRICK EDITORIAL 0% $2,330 2 disbs lapsed
May 1, 2018 → Nov 5, 2018 · avg gap 188d between disbursements · last disbursement 2772d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIOM STRATEGIES 35% $191,805 10 disbs lapsed
Mar 15, 2018 → Oct 31, 2018 · avg gap 26d between disbursements · last disbursement 2777d agoDate Category Purpose Amount Oct 31, 2018 Print & Mail MAIL PRODUCTION $23,888 Oct 22, 2018 Print & Mail MAIL PRODUCTION $15,243 Oct 19, 2018 Print & Mail DIRECT MAIL PRODUCTION $24,542 Oct 16, 2018 Print & Mail MAIL PRODUCTION $23,687 Oct 6, 2018 Print & Mail DIRECT MAIL PRODUCTION $24,542 Oct 6, 2018 Print & Mail DIRECT MAIL PRODUCTION $19,052 Jul 16, 2018 Print & Mail MAIL PRODUCTION $2,204 Apr 23, 2018 Print & Mail MAIL PRODUCTION $41,283 Apr 2, 2018 Print & Mail POLITICAL CONSULTING $15,975 Mar 15, 2018 Print & Mail POLITICAL CONSULTING $1,389 -
BOWLING GREEN POST OFFICE 22% $121,759 80 disbs lapsed
Mar 2, 2017 → Nov 21, 2025 · avg gap 40d between disbursements · last disbursement 199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DUDLEY GROUP LLC 21% $116,645 12 disbs lapsed
Jun 16, 2020 → Oct 6, 2025 · avg gap 176d between disbursements · last disbursement 245d agoDate Category Purpose Amount Oct 6, 2025 Print & Mail DIRECT MAIL PRODUCTION $13,405 May 12, 2025 Print & Mail DIRECT MAIL PRODUCTION $16,717 Oct 25, 2024 Print & Mail DIRECT MAIL PRODUCTION $9,237 Jul 5, 2024 Print & Mail DIRECT MAIL PRODUCTION $15,387 Feb 10, 2022 Print & Mail DIRECT MAIL PRODUCTION $7,930 Nov 10, 2021 Print & Mail DIRECT MAIL PRODUCTION $6,402 Nov 10, 2021 Print & Mail DIRECT MAIL PRODUCTION $8,649 May 12, 2021 Print & Mail DIRECT MAIL PRODUCTION $9,077 Apr 14, 2021 Print & Mail DIRECT MAIL PRODUCTION $6,967 Oct 12, 2020 Print & Mail DIRECT MAIL PRODUCTION $9,073 -
DIRECT RESPONSE STRATEGIES 10% $55,777 7 disbs lapsed
Aug 12, 2022 → Apr 11, 2023 · avg gap 40d between disbursements · last disbursement 1154d agoDate Category Purpose Amount Apr 11, 2023 Print & Mail DIRECT MAIL PRODUCTION $14,863 Mar 17, 2023 Print & Mail DIRECT MAIL POSTAGE $4,674 Nov 8, 2022 Print & Mail DIRECT MAIL PRODUCTION $8,816 Oct 1, 2022 Print & Mail DIRECT MAIL PRODUCTION $9,281 Sep 27, 2022 Print & Mail DIRECT MAIL POSTAGE $4,019 Aug 25, 2022 Print & Mail DIRECT MAIL PRODUCTION $10,476 Aug 12, 2022 Print & Mail POSTAGE $3,648 -
IMAGEMARK 6% $30,471 18 disbs lapsed
Mar 2, 2017 → Jul 7, 2020 · avg gap 72d between disbursements · last disbursement 2162d agoDate Category Purpose Amount Jul 7, 2020 Print & Mail DIRECT MAIL PRODUCTION $1,255 Mar 23, 2020 Print & Mail DIRECT MAIL PRODUCTION $856 Feb 6, 2020 Print & Mail DIRECT MAIL PRODUCTION $2,218 Nov 26, 2019 Print & Mail POSTAGE $2,521 Sep 11, 2019 Print & Mail POSTAGE $948 May 10, 2019 Print & Mail POSTAGE $1,615 Mar 14, 2019 Print & Mail POSTAGE $2,563 Aug 28, 2018 Print & Mail DIRECT MAIL POSTAGE $2,474 Jul 10, 2018 Print & Mail DIRECT MAIL POSTAGE $1,022 Apr 13, 2018 Print & Mail DIRECT MAIL POSTAGE $980
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THE STRATEGY GROUP 100% $138,142 5 disbs lapsed
Apr 1, 2024 → Oct 15, 2024 · avg gap 49d between disbursements · last disbursement 601d agoDate Category Purpose Amount Oct 15, 2024 Digital TV PRODUCTION $14,445 Oct 13, 2024 Digital MAIL PRODUCTION $48,808 Oct 6, 2024 Digital TV PRODUCTION $24,198 Oct 6, 2024 Digital MAIL PRODUCTION $21,177 Apr 1, 2024 Digital MAIL PRODUCTION $29,514 -
THE PROSPER GROUP 0% $360 4 disbs lapsed
Jan 13, 2017 → Nov 10, 2017 · avg gap 100d between disbursements · last disbursement 3132d agoDate Category Purpose Amount Nov 10, 2017 Digital WEBSITE HOSTING $150 Mar 20, 2017 Digital WEBSITE HOSTING $70 Feb 18, 2017 Digital WEBSITE HOSTING $70 Jan 13, 2017 Digital WEBSITE HOSTING $70
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ASH, CAROL J. MRS. 76% $82,788 77 disbs lapsed
Nov 2, 2017 → Nov 17, 2025 · avg gap 39d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 22% $23,627 46 disbs lapsed
Jan 13, 2017 → Dec 16, 2025 · avg gap 72d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEETING FOOD AND BEVERAGE $895 Nov 18, 2025 Travel & Events MEETING FOOD AND BEVERAGE $380 Oct 16, 2025 Travel & Events MEETING FOOD AND BEVERAGE $145 Aug 26, 2025 Travel & Events MEETING FOOD AND BEVERAGE $194 Jul 16, 2025 Travel & Events MEETING FOOD AND BEVERAGE $290 Jun 17, 2025 Travel & Events MEETING FOOD AND BEVERAGE $160 May 16, 2025 Travel & Events MEETING FOOD AND BEVERAGE $247 Apr 21, 2025 Travel & Events MEETING FOOD AND BEVERAGE $639 Feb 12, 2025 Travel & Events MEETING FOOD AND BEVERAGE $237 Jan 16, 2025 Travel & Events MEETING FOOD AND BEVERAGE $123 -
THE CONGRESSIONAL CLUB 2% $2,660 3 disbs lapsed
Jan 16, 2017 → Mar 16, 2019 · avg gap 395d between disbursements · last disbursement 2641d agoDate Category Purpose Amount Mar 16, 2019 Travel & Events EVENT TICKETS $1,400 Mar 26, 2018 Travel & Events EVENT TICKET $1,050 Jan 16, 2017 Travel & Events EVENT TICKET $210
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CHARTERS, THERESA 83% $47,889 7 disbs lapsed
Mar 20, 2017 → Aug 16, 2022 · avg gap 329d between disbursements · last disbursement 1392d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 17% $9,630 5 disbs lapsed
Jan 13, 2025 → Dec 5, 2025 · avg gap 82d between disbursements · last disbursement 185d agoDate Category Purpose Amount Dec 5, 2025 Legal & Compliance SOFTWARE $1,926 Sep 5, 2025 Legal & Compliance SOFTWARE $1,926 Jun 12, 2025 Legal & Compliance SOFTWARE $1,926 Mar 7, 2025 Legal & Compliance SOFTWARE $1,926 Jan 13, 2025 Legal & Compliance SOFTWARE $1,926 Nov 1, 2024 Fundraising CREDIT CARD PROCESSING FEE $6 Oct 22, 2024 Fundraising CREDIT CARD PROCESSING FEE $175 Oct 18, 2024 Fundraising CREDIT CARD PROCESSING FEE $13 Oct 15, 2024 Fundraising CREDIT CARD PROCESSING FEE $13 Oct 10, 2024 Fundraising CREDIT CARD PROCESSING FEE $31
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MONACO, TIM MR. 94% $49,523 11 disbs lapsed
Jan 30, 2018 → Nov 13, 2018 · avg gap 29d between disbursements · last disbursement 2764d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 6% $2,949 1 disb infrastructure
Apr 11, 2024 → Apr 11, 2024Date Category Purpose Amount Apr 11, 2024 Wages & Payroll TAXES $2,949
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CARTELLONE, EMILY MRS. 100% $43,777 131 disbs lapsed
Feb 13, 2017 → Nov 2, 2025 · avg gap 24d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 100% $26,139 1 disb
Jul 19, 2018 → Jul 19, 2018Date Category Purpose Amount Jul 19, 2018 Strategy & Research POLLING $26,139
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INTEGRATED SOLUTIONS POLITICAL 56% $6,687 14 disbs lapsed
Jun 8, 2017 → Nov 29, 2017 · avg gap 13d between disbursements · last disbursement 3113d agoDate Category Purpose Amount Nov 29, 2017 Software & Tech CREDIT CARD PROCESSING FEES $28 Nov 20, 2017 Software & Tech SOFTWARE $480 Nov 17, 2017 Software & Tech CREDIT CARD PROCESSING FEES $305 Nov 9, 2017 Software & Tech SOFTWARE $480 Oct 27, 2017 Software & Tech SOFTWARE $480 Oct 12, 2017 Software & Tech CREDIT CARD PROCESSING FEES $87 Sep 24, 2017 Software & Tech SOFTWARE $480 Sep 19, 2017 Software & Tech CREDIT CARD PROCESSING FEE $42 Sep 1, 2017 Software & Tech CREDIT CARD PROCESSING FEE $8 Aug 23, 2017 Software & Tech CREDIT CARD PROCESSING FEE $9 -
CMDI 44% $5,323 10 disbs lapsed
Jul 30, 2017 → Mar 23, 2020 · avg gap 107d between disbursements · last disbursement 2268d agoDate Category Purpose Amount Mar 23, 2020 Software & Tech DIRECT MAIL PRODUCTION $505 Feb 6, 2020 Software & Tech DIRECT MAIL PRODUCTION $565 Aug 7, 2019 Software & Tech DIRECT MAIL PRODUCTION $288 May 10, 2019 Software & Tech DIRECT MAIL PRODUCTION $565 Aug 28, 2018 Software & Tech DIRECT MAIL PRODUCTION $505 Jul 10, 2018 Software & Tech DIRECT MAIL PRODUCTION $755 Mar 26, 2018 Software & Tech DIRECT MAIL PRODUCTION $535 Jan 18, 2018 Software & Tech DIRECT MAIL PRODUCTION $505 Sep 24, 2017 Software & Tech DIRECT MAIL PRODUCTION $535 Jul 30, 2017 Software & Tech DIRECT MAIL PRODUCTION $565
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VERIZON WIRELESS 81% $8,642 83 disbs lapsed
Jan 13, 2017 → Oct 6, 2024 · avg gap 34d between disbursements · last disbursement 610d agoDate Category Purpose Amount Dec 12, 2025 Admin & Office CELL PHONES $76 Nov 11, 2025 Admin & Office CELL PHONES $76 Oct 9, 2025 Admin & Office CELL PHONES $76 Sep 10, 2025 Admin & Office CELL PHONES $137 Aug 25, 2025 Admin & Office CELL PHONES $130 Jul 1, 2025 Admin & Office CELL PHONES $76 Jun 16, 2025 Admin & Office CELL PHONES $110 May 12, 2025 Admin & Office CELL PHONES $103 Apr 4, 2025 Admin & Office CELL PHONES $76 Mar 5, 2025 Admin & Office CELL PHONES $83 -
CHAMBER OF DIGITAL COMMERCE PAC 19% $2,070 13 disbs lapsed
Dec 12, 2018 → Nov 25, 2024 · avg gap 181d between disbursements · last disbursement 560d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 73% $1,085 12 disbs lapsed
Jan 17, 2025 → Dec 12, 2025 · avg gap 30d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 12, 2025 Admin & Office CELL PHONES $76 Nov 11, 2025 Admin & Office CELL PHONES $76 Oct 9, 2025 Admin & Office CELL PHONES $76 Sep 10, 2025 Admin & Office CELL PHONES $137 Aug 25, 2025 Admin & Office CELL PHONES $130 Jul 1, 2025 Admin & Office CELL PHONES $76 Jun 16, 2025 Admin & Office CELL PHONES $110 May 12, 2025 Admin & Office CELL PHONES $103 Apr 4, 2025 Admin & Office CELL PHONES $76 Mar 5, 2025 Admin & Office CELL PHONES $83 -
LATTA, ROBERT EDWARD 27% $398 2 disbs lapsed
Apr 5, 2019 → Nov 21, 2025 · avg gap 2422d between disbursements · last disbursement 199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,335,908 | 884 |
| Media | $1,342,564 | 51 |
| Print & Mail | $542,891 | 154 |
| Digital | $138,502 | 9 |
| Travel & Events | $109,076 | 126 |
| Legal & Compliance | $57,519 | 12 |
| Wages & Payroll | $52,472 | 12 |
| Contributions & Transfers | $43,777 | 131 |
| Strategy & Research | $26,139 | 1 |
| Software & Tech | $12,010 | 24 |
| Other / Unclassified | $10,711 | 96 |
| Admin & Office | $1,483 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $515 |
| Dec 20, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING FOOD AND BEVERAGE | $895 |
| Dec 15, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT: SEE BELOW | $11,360 |
| Dec 12, 2025 | VERIZON WIRELESS | CELL PHONES | $76 |
| Dec 10, 2025 | FIFTH THIRD BANK | BANK SERVICE FEE | $29 |
| Dec 5, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,926 |
| Nov 30, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $1,106 |
| Nov 30, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $2 |
| Nov 21, 2025 | U.S. POST OFFICE | POST OFFICE BOX RENEWAL | $198 |
| Nov 21, 2025 | MITCHELL GRAPHICS, INC. | PRINTING | $432 |
| Nov 21, 2025 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT: SEE BELOW | $2,702 |
| Nov 18, 2025 | CAPITOL HILL CLUB | MEETING FOOD AND BEVERAGE | $380 |
| Nov 17, 2025 | THE UNION CLUB | RECEPTION FOOD AND BEVERAGE | $2,051 |
| Nov 13, 2025 | FIFTH THIRD BANK | BANK SERVICE FEE | $84 |
| Nov 13, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $486 |
| Nov 11, 2025 | VERIZON WIRELESS | CELL PHONES | $76 |
| Nov 9, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $10,535 |
| Nov 6, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $136 |
| Nov 2, 2025 | LATTA, ROBERT EDWARD | REIMBURSEMENT: SEE BELOW | $357 |