STIVERS, STEVE MR.

U.S. House OH · C00441352 · 2022 cycle

Republican incumbent

$0 Total raised

$33K Total spent

$44K Cash on hand

35.0 mo Runway at current pace

Filings through Apr 15, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$44K cash on hand · $1K/mo burn → 35.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-20 → 2026-03-20

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-21 → 2026-03-20

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-20 → 2026-03-20

1/12 categories filled · 1 active vendor · 1 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 5

Top vendors paid last 12 months · top 5

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

12-month spend by category

$13K across 12 months

Recent activity last 90 days

· Mar 20, 2026 $1 to American Express Company Fundraising
· Mar 16, 2026 $15 to HUNTINGTON NATIONAL BANK Fundraising
· Mar 12, 2026 $338 to WINTERSET ADVISORS, LLC Legal & Compliance
· Feb 27, 2026 $15 to HUNTINGTON NATIONAL BANK Fundraising
· Feb 18, 2026 $126 to American Express Company Fundraising
· Feb 12, 2026 $344 to WINTERSET ADVISORS, LLC Legal & Compliance
· Feb 3, 2026 $2K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
· Feb 3, 2026 $198 to American Express Company Fundraising
· Jan 21, 2026 $1K to LATTA FOR CONGRESS Contributions & Transfers
· Jan 15, 2026 $15 to HUNTINGTON NATIONAL BANK Fundraising
· Dec 30, 2025 $120 to WINTERSET CPA GROUP, INC. Legal & Compliance

Vendors by service category 13 categories

Media $2.09M 35% of category spend 5 vendors Highly concentrated · HHI 6212

STRATEGIC MEDIA PLACEMENT INC. 77% $1,618,950 8 disbs lapsed

Aug 13, 2018 → Sep 22, 2020 · avg gap 110d between disbursements · last disbursement 2092d ago

Date	Category	Purpose	Amount
Sep 22, 2020	Media	MEDIA BUY	$130,000
Aug 28, 2020	Media	MEDIA BUY	$388,325
Oct 29, 2018	Media	MEDIA BUY	$2,000
Oct 18, 2018	Media	MEDIA BUY	$607,500
Oct 2, 2018	Media	MEDIA BUY	$303,750
Sep 25, 2018	Media	MEDIA BUY	$39,000
Sep 8, 2018	Media	MEDIA BUY	$79,125
Aug 13, 2018	Media	MEDIA BUY	$69,250

View STRATEGIC MEDIA PLACEMENT INC. profile →

FP1 Strategies, LLC 12% $261,094 9 disbs lapsed

Jun 14, 2018 → Jul 24, 2020 · avg gap 96d between disbursements · last disbursement 2152d ago

Date	Category	Purpose	Amount
Jul 24, 2020	Media	WEBSITE HOSTING	$150
Jan 21, 2020	Media	DIGITAL ADVERTISING	$3,500
Oct 22, 2019	Media	DIGITAL ADVERTISING	$3,500
Oct 29, 2018	Media	DIGITAL ADVERTISING	$15,000
Oct 2, 2018	Media	DIGITAL ADVERTISING	$76,000
Sep 11, 2018	Media	DIGITAL ADVERTISING	$73,000
Aug 16, 2018	Media	DIGITAL ADVERTISING	$36,000
Jul 21, 2018	Media	DIGITAL ADVERTISING	$26,972
Jun 14, 2018	Media	DIGITAL ADVERTISING	$26,972

View FP1 Strategies, LLC profile →

THE STRATEGY GROUP FOR MEDIA 7% $143,486 14 disbs lapsed

Aug 13, 2018 → Oct 27, 2020 · avg gap 62d between disbursements · last disbursement 2057d ago

Date	Category	Purpose	Amount
Oct 27, 2020	Media	MEDIA PRODUCTION	$9,800
Oct 23, 2020	Media	MEDIA PRODUCTION	$7,025
Oct 11, 2020	Media	MEDIA PRODUCTION	$8,600
Sep 23, 2020	Media	MEDIA PRODUCTION	$14,271
Sep 4, 2020	Media	MEDIA PRODUCTION	$10,950
Oct 28, 2018	Media	MEDIA PRODUCTION	$7,000
Oct 28, 2018	Media	MEDIA PRODUCTION	$7,893
Oct 23, 2018	Media	SHIPPING TO MEDIA OUTLETS	$7,000
Oct 15, 2018	Media	SHIPPING TO MEDIA OUTLETS	$750
Oct 12, 2018	Media	MEDIA PRODUCTION	$7,000

View THE STRATEGY GROUP FOR MEDIA profile →

SRCP MEDIA 3% $60,740 1 disb

Jul 26, 2021 → Jul 26, 2021

Date Category Purpose Amount

Jul 26, 2021 Media MEDIA BUY $60,740

View SRCP MEDIA profile →
COLBY VIDEOGRAPHY, LLC 0% $5,788 9 disbs lapsed

Aug 3, 2017 → Aug 13, 2018 · avg gap 47d between disbursements · last disbursement 2863d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Jul 26, 2021	Media	MEDIA BUY	$60,740

Wages & Payroll $1.43M 24% of category spend 3 vendors Highly concentrated · HHI 9922

OHIO REPUBLICAN PARTY 100% $1,420,566 56 disbs lapsed

Jan 24, 2017 → Sep 23, 2021 · avg gap 31d between disbursements · last disbursement 1726d ago

Date	Category	Purpose	Amount
Sep 23, 2021	Wages & Payroll	PAYROLL AND PAYROLL TAXES	$26,463
Aug 3, 2021	Wages & Payroll	PAYROLL AND PAYROLL TAXES	$39,810
May 12, 2021	Wages & Payroll	PAYROLL AND PAYROLL TAXES	$33,259
Feb 26, 2021	Wages & Payroll	PAYROLL AND PAYROLL TAXES	$39,479
Dec 8, 2020	Wages & Payroll	PAYROLL AND PAYROLL TAXES	$109,078
Nov 2, 2020	Wages & Payroll	NON FEDERAL CONTRIBUTION MADE WITH PERMISSIBLE FUNDS	$69,500
Oct 14, 2020	Wages & Payroll	PAYROLL AND PAYROLL TAXES	$46,159
Oct 14, 2020	Wages & Payroll	PAYROLL AND PAYROLL TAXES	$41,312
Jun 18, 2020	Wages & Payroll	PAYROLL AND PAYROLL TAXES	$54,149
May 27, 2020	Wages & Payroll	PAYROLL AND PAYROLL TAXES	$56,510

View OHIO REPUBLICAN PARTY profile →

LASHUTKA, LARA L MS. 0% $4,120 5 disbs lapsed

Jul 17, 2020 → May 3, 2021 · avg gap 73d between disbursements · last disbursement 1869d ago

Date	Category	Purpose	Amount
May 3, 2021	Wages & Payroll	REIMBURSEMENT-FOOD AND BEVERAGES	$1,307
Dec 1, 2020	Wages & Payroll	REIMBURSEMENT-FOOD AND BEVERAGES	$690
Sep 29, 2020	Wages & Payroll	REIMBURSEMENT-FOOD AND BEVERAGES	$1,114
Sep 1, 2020	Wages & Payroll	REIMBURSEMENT-FOOD AND BEVERAGES	$698
Jul 17, 2020	Wages & Payroll	REIMBURSEMENT-FOOD AND BEVERAGES	$311

View LASHUTKA, LARA L MS. profile →

NATIONAL RIGHT TO LIFE COMMITTEE 0% $1,426 1 disb

Jan 24, 2020 → Jan 24, 2020

Date Category Purpose Amount

Jan 24, 2020 Wages & Payroll LIST RENTAL $1,426

View NATIONAL RIGHT TO LIFE COMMITTEE profile →

Date	Category	Purpose	Amount
Jan 24, 2020	Wages & Payroll	LIST RENTAL	$1,426

Fundraising $1.20M 20% of category spend 10 vendors Concentrated · HHI 3670

BOGART ASSOCIATES, INC. 52% $622,230 99 disbs lapsed

Jan 24, 2017 → Aug 3, 2021 · avg gap 17d between disbursements · last disbursement 1777d ago

Date	Category	Purpose	Amount
Aug 3, 2021	Fundraising	FUNDRAISING CONSULTANT FEES	$45,656
May 3, 2021	Fundraising	FUNDRAISING CONSULTANT FEES	$1,005
Apr 19, 2021	Fundraising	FUNDRAISING CONSULTANT FEES	$6,773
Apr 5, 2021	Fundraising	FUNDRAISING CONSULTANT FEES	$10,639
Mar 23, 2021	Fundraising	FUNDRAISING CONSULTANT FEES	$6,959
Feb 26, 2021	Fundraising	FUNDRAISING CONSULTANT FEES	$12,000
Jan 15, 2021	Fundraising	FUNDRAISING CONSULTANT FEES AND EXPENSES	$6,000
Jan 8, 2021	Fundraising	FUNDRAISING CONSULTANT FEES AND EXPENSES	$77
Dec 8, 2020	Fundraising	FUNDRAISING CONSULTANT EXPENSES	$201
Dec 8, 2020	Fundraising	FUNDRAISING CONSULTANT FEES AND EXPENSES	$7,471

View BOGART ASSOCIATES, INC. profile →

American Express Company 30% $364,071 98 disbs regularinfrastructure

Jan 11, 2017 → Mar 20, 2026 · avg gap 35d between disbursements · last disbursement 87d ago

Date	Category	Purpose	Amount
Mar 20, 2026	Fundraising	BANK FEE	$1
Feb 18, 2026	Fundraising	CREDIT CARD PAYMENT	$126
Feb 3, 2026	Fundraising	CREDIT CARD PAYMENT	$198
Oct 28, 2025	Fundraising	CREDIT CARD PAYMENT	$161
Aug 19, 2025	Fundraising	CREDIT CARD PAYMENT	$141
Aug 1, 2025	Fundraising	CREDIT CARD PAYMENT	$235
Jun 23, 2025	Fundraising	CREDIT CARD PAYMENT	$51
Jun 13, 2025	Fundraising	CREDIT CARD PAYMENT	$619
Mar 27, 2025	Fundraising	CREDIT CARD PAYMENT	$18
Feb 18, 2025	Fundraising	CREDIT CARD PAYMENT	$470

View American Express Company profile →

CITICARDS 5% $63,888 56 disbs lapsed

Jan 24, 2017 → Nov 16, 2021 · avg gap 32d between disbursements · last disbursement 1672d ago

Date	Category	Purpose	Amount
Nov 16, 2021	Fundraising	CREDIT CARD PAYMENT	$75
Jul 15, 2021	Fundraising	CREDIT CARD PAYMENT	$388
Jun 30, 2021	Fundraising	CREDIT CARD PAYMENT	$249
Jun 2, 2021	Fundraising	CREDIT CARD PAYMENT	$297
Apr 19, 2021	Fundraising	CREDIT CARD PAYMENT	$384
Mar 23, 2021	Fundraising	CREDIT CARD PAYMENT	$297
Feb 9, 2021	Fundraising	CREDIT CARD PAYMENT	$210
Jan 15, 2021	Fundraising	CREDIT CARD PAYMENT	$388
Dec 18, 2020	Fundraising	CREDIT CARD PAYMENT	$301
Dec 8, 2020	Fundraising	CREDIT CARD PAYMENT	$315

View CITICARDS profile →

ARISTOTLE INTERNATIONAL, INC. 5% $63,575 37 disbs lapsed

Mar 28, 2017 → Dec 16, 2024 · avg gap 78d between disbursements · last disbursement 546d ago

Date	Category	Purpose	Amount
Feb 3, 2026	Legal & Compliance	COMPLIANCE SOFTWARE	$1,620
Sep 5, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$1,620
Jun 27, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$1,620
Apr 23, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$1,613
Dec 16, 2024	Fundraising	COMPLIANCE SOFTWARE	$3,225
Jun 21, 2024	Fundraising	COMPLIANCE SOFTWARE	$1,613
May 10, 2024	Fundraising	COMPLIANCE SOFTWARE	$450
Mar 11, 2024	Fundraising	COMPLIANCE SOFTWARE	$1,613
Dec 11, 2023	Fundraising	COMPLIANCE SOFTWARE	$1,500
Sep 27, 2023	Fundraising	COMPLIANCE SOFTWARE	$1,500

View ARISTOTLE INTERNATIONAL, INC. profile →

Stripe, Inc. 4% $45,612 162 disbs lapsedinfrastructure

Jul 31, 2017 → May 4, 2021 · avg gap 9d between disbursements · last disbursement 1868d ago

Date	Category	Purpose	Amount
May 4, 2021	Fundraising	MERCHANT FEES	$15
Apr 21, 2021	Fundraising	MERCHANT FEES	$245
Apr 14, 2021	Fundraising	MERCHANT FEES	$243
Apr 7, 2021	Fundraising	MERCHANT FEES	$23
Mar 31, 2021	Fundraising	MERCHANT FEES	$2,947
Mar 29, 2021	Fundraising	MERCHANT FEES	$4,800
Mar 24, 2021	Fundraising	MERCHANT FEES	$833
Mar 17, 2021	Fundraising	MERCHANT FEES	$1,648
Mar 10, 2021	Fundraising	MERCHANT FEES	$1,160
Mar 3, 2021	Fundraising	MERCHANT FEES	$929

View Stripe, Inc. profile →

Strategy & Research $455K 8% of category spend 4 vendors Concentrated · HHI 4786

THE TARRANCE GROUP 64% $291,078 19 disbs lapsed

Apr 21, 2017 → May 20, 2021 · avg gap 83d between disbursements · last disbursement 1852d ago

Date	Category	Purpose	Amount
May 20, 2021	Strategy & Research	POLLING	$32,270
Apr 19, 2021	Strategy & Research	POLLING	$49,361
Oct 23, 2020	Strategy & Research	POLLING	$18,157
Jul 24, 2020	Strategy & Research	POLLING	$22,045
Mar 14, 2020	Strategy & Research	REIMBURSE TRAVEL	$956
Mar 14, 2020	Strategy & Research	REIMBURSE TRAVEL	$748
Mar 14, 2020	Strategy & Research	REIMBURSE TRAVEL	$787
Feb 19, 2020	Strategy & Research	POLLING	$22,000
Feb 5, 2020	Strategy & Research	POLLING	$13,990
Sep 10, 2019	Strategy & Research	TRAVEL EXPENSES	$1,286

View THE TARRANCE GROUP profile →

KAISER, BENJAMIN J. 25% $114,821 13 disbs lapsed

Jan 24, 2017 → Aug 5, 2021 · avg gap 138d between disbursements · last disbursement 1775d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CASCADE STRATEGIES LLC 7% $32,500 3 disbs lapsed

Apr 10, 2018 → Aug 18, 2021 · avg gap 613d between disbursements · last disbursement 1762d ago

Date	Category	Purpose	Amount
Aug 18, 2021	Strategy & Research	RESEARCH CONSULTING	$10,000
Feb 5, 2020	Strategy & Research	RESEARCH CONSULTING	$15,000
Apr 10, 2018	Strategy & Research	RESEARCH CONSULTING	$7,500

View CASCADE STRATEGIES LLC profile →

PUBLIC OPINION STRATEGIES 4% $17,000 1 disb

Dec 19, 2017 → Dec 19, 2017

Date Category Purpose Amount

Dec 19, 2017 Strategy & Research POLLING $17,000

View PUBLIC OPINION STRATEGIES profile →

Date	Category	Purpose	Amount
Dec 19, 2017	Strategy & Research	POLLING	$17,000

Travel & Events $238K 4% of category spend 6 vendors Concentrated · HHI 4468

CAPITOL HILL CLUB 53% $126,004 44 disbs lapsed

Jan 24, 2017 → Jun 9, 2021 · avg gap 37d between disbursements · last disbursement 1832d ago

Date	Category	Purpose	Amount
Jun 9, 2021	Travel & Events	DUES AND FOOD /BEVERAGES	$2,834
May 5, 2021	Travel & Events	DUES AND FOOD /BEVERAGES	$337
Apr 5, 2021	Travel & Events	DUES AND FOOD /BEVERAGES	$996
Mar 4, 2021	Travel & Events	DUES AND FOOD /BEVERAGES	$54
Jan 8, 2021	Travel & Events	DUES AND FOOD /BEVERAGES	$505
Oct 6, 2020	Travel & Events	FOOD AND BEVERAGES	$22
Aug 4, 2020	Travel & Events	FOOD AND BEVERAGES	$219
Jun 8, 2020	Travel & Events	FOOD AND BEVERAGES	$988
May 4, 2020	Travel & Events	FOOD AND BEVERAGES	$291
Mar 12, 2020	Travel & Events	FOOD AND BEVERAGES	$952

View CAPITOL HILL CLUB profile →

ALLPRO PARKING OHIO, LLC 41% $96,749 97 disbs lapsed

Jan 24, 2017 → May 19, 2025 · avg gap 32d between disbursements · last disbursement 392d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LEVY RESTAURANTS 4% $8,512 2 disbs lapsed

Jun 27, 2018 → Jun 26, 2019 · avg gap 364d between disbursements · last disbursement 2546d ago

Date	Category	Purpose	Amount
Jun 26, 2019	Travel & Events	FOOD AND BEVERAGES	$4,642
Jun 27, 2018	Travel & Events	FOOD AND BEVERAGES	$3,870

View LEVY RESTAURANTS profile →

SUSAN GAGE CATERERS INC 2% $4,213 1 disb

Sep 9, 2017 → Sep 9, 2017

Date Category Purpose Amount

Sep 9, 2017 Travel & Events FOOD AND BEVERAGES $4,213

View SUSAN GAGE CATERERS INC profile →

Date	Category	Purpose	Amount
Sep 9, 2017	Travel & Events	FOOD AND BEVERAGES	$4,213

AMERICAN LEGION POST #8 1% $2,018 1 disb

Jun 27, 2018 → Jun 27, 2018

Date	Category	Purpose	Amount
Jun 27, 2018	Travel & Events	FOOD AND BEVERAGES	$2,018
Jul 13, 2017	Other / Unclassified	INV. 334	$1,375

View AMERICAN LEGION POST #8 profile →

Legal & Compliance $199K 3% of category spend 3 vendors Concentrated · HHI 4753

WINTERSET ADVISORS, LLC 54% $107,440 105 disbs lapsed

Jan 24, 2017 → Mar 12, 2026 · avg gap 32d between disbursements · last disbursement 95d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BAKER & HOSTETLER 43% $85,263 17 disbs lapsed

Jun 22, 2017 → Mar 17, 2022 · avg gap 108d between disbursements · last disbursement 1551d ago

Date	Category	Purpose	Amount
Mar 17, 2022	Legal & Compliance	LEGAL CONSULTING	$30,209
Sep 23, 2021	Legal & Compliance	LEGAL CONSULTING	$19,754
Aug 3, 2021	Legal & Compliance	LEGAL CONSULTING	$915
Oct 28, 2020	Legal & Compliance	LEGAL CONSULTING	$1,194
Oct 14, 2020	Legal & Compliance	LEGAL CONSULTING	$8,738
Oct 7, 2019	Legal & Compliance	LEGAL CONSULTING	$4,436
Aug 1, 2019	Legal & Compliance	LEGAL CONSULTING	$664
Jan 30, 2019	Legal & Compliance	LEGAL CONSULTING	$2,496
Dec 19, 2018	Legal & Compliance	LEGAL CONSULTING	$5,343
Dec 19, 2018	Legal & Compliance	LEGAL CONSULTING	$1,988

View BAKER & HOSTETLER profile →

ARISTOTLE INTERNATIONAL, INC. 3% $6,473 4 disbs lapsed

Apr 23, 2025 → Feb 3, 2026 · avg gap 95d between disbursements · last disbursement 132d ago

Date	Category	Purpose	Amount
Feb 3, 2026	Legal & Compliance	COMPLIANCE SOFTWARE	$1,620
Sep 5, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$1,620
Jun 27, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$1,620
Apr 23, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$1,613
Dec 16, 2024	Fundraising	COMPLIANCE SOFTWARE	$3,225
Jun 21, 2024	Fundraising	COMPLIANCE SOFTWARE	$1,613
May 10, 2024	Fundraising	COMPLIANCE SOFTWARE	$450
Mar 11, 2024	Fundraising	COMPLIANCE SOFTWARE	$1,613
Dec 11, 2023	Fundraising	COMPLIANCE SOFTWARE	$1,500
Sep 27, 2023	Fundraising	COMPLIANCE SOFTWARE	$1,500

View ARISTOTLE INTERNATIONAL, INC. profile →

Print & Mail $169K 3% of category spend 7 vendors Concentrated · HHI 2549

CREATIVE IMPRINTS 35% $58,523 41 disbs lapsed

Mar 17, 2017 → Oct 13, 2020 · avg gap 33d between disbursements · last disbursement 2071d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DUDLEY GROUP LLC 26% $43,719 4 disbs lapsed

Jun 8, 2020 → Feb 3, 2021 · avg gap 80d between disbursements · last disbursement 1958d ago

Date	Category	Purpose	Amount
Feb 3, 2021	Print & Mail	PRINTING AND POSTAGE	$21,626
Oct 6, 2020	Print & Mail	PRINTING AND POSTAGE	$7,679
Aug 25, 2020	Print & Mail	PRINTING AND POSTAGE	$7,239
Jun 8, 2020	Print & Mail	PRINTING AND POSTAGE	$7,175

View DUDLEY GROUP LLC profile →

BIG DOG STRATEGIES LLC 21% $35,000 1 disb

May 5, 2021 → May 5, 2021

Date Category Purpose Amount

May 5, 2021 Print & Mail CAMPAIGN CONSULTING FEE $35,000

View BIG DOG STRATEGIES LLC profile →

Date	Category	Purpose	Amount
May 5, 2021	Print & Mail	CAMPAIGN CONSULTING FEE	$35,000

RED TAG STUDIOS 15% $25,841 6 disbs lapsed

Jun 12, 2019 → Dec 16, 2020 · avg gap 111d between disbursements · last disbursement 2007d ago

Date	Category	Purpose	Amount
Dec 16, 2020	Print & Mail	PRINTING AND MAILING	$4,196
Sep 21, 2020	Print & Mail	MEDIA PRODUCTION	$10,544
Aug 20, 2020	Print & Mail	CAMPAIGN LITERATURE	$3,322
Feb 12, 2020	Print & Mail	CAMPAIGN LITERATURE	$3,749
Dec 9, 2019	Print & Mail	CAMPAIGN LITERATURE	$2,015
Jun 12, 2019	Print & Mail	CAMPAIGN LITERATURE	$2,015

View RED TAG STUDIOS profile →

PCS MARKETING GROUP 3% $5,529 2 disbs regular

Aug 23, 2018 → Sep 19, 2018 · avg gap 27d between disbursements · last disbursement 2826d ago

Date	Category	Purpose	Amount
Sep 19, 2018	Print & Mail	YARD SIGNS	$1,473
Aug 23, 2018	Print & Mail	YARD SIGNS	$4,056

View PCS MARKETING GROUP profile →

Digital $84K 1% of category spend 2 vendors Highly concentrated · HHI 6556

THE STRATEGY GROUP 78% $65,578 13 disbs lapsed

Mar 21, 2018 → Nov 23, 2020 · avg gap 82d between disbursements · last disbursement 2030d ago

Date	Category	Purpose	Amount
Nov 23, 2020	Digital	VOTER CONTACT	$3,316
Nov 4, 2020	Digital	VOTER CONTACT	$4,400
Nov 2, 2020	Digital	VOTER CONTACT	$3,800
May 20, 2020	Digital	VOTER CONTACT	$5,399
Nov 6, 2018	Digital	VOTER CONTACT	$7,200
Oct 2, 2018	Digital	VOTER CONTACT	$6,052
Sep 8, 2018	Digital	VOTER CONTACT	$5,373
Aug 29, 2018	Digital	VOTER CONTACT	$4,595
May 17, 2018	Digital	VOTER CONTACT	$5,064
May 1, 2018	Digital	VOTER CONTACT	$3,581

View THE STRATEGY GROUP profile →

IMGE LLC 22% $18,615 5 disbs lumpy

Mar 18, 2021 → May 20, 2021 · avg gap 16d between disbursements · last disbursement 1852d ago

Date	Category	Purpose	Amount
May 20, 2021	Digital	DIGITAL FEE	$375
Apr 22, 2021	Digital	DIGITAL FEE	$2,851
Apr 19, 2021	Digital	DIGITAL FEE	$14
Apr 5, 2021	Digital	DIGITAL ADVERTISING	$10,000
Mar 18, 2021	Digital	DIGITAL ADVERTISING	$5,375

View IMGE LLC profile →

Software & Tech $18K 0% of category spend 3 vendors Highly concentrated · HHI 5232

GOVPREDICT, INC. 62% $10,968 10 disbs lapsed

Apr 24, 2017 → Sep 29, 2020 · avg gap 139d between disbursements · last disbursement 2085d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

I360 LLC 36% $6,399 5 disbs lapsed

Jan 17, 2017 → Jan 10, 2018 · avg gap 90d between disbursements · last disbursement 3078d ago

Date	Category	Purpose	Amount
Jan 10, 2018	Software & Tech	DATA SUBSCRIPTION	$1,916
Oct 24, 2017	Software & Tech	DATA SUBSCRIPTION	$16
Aug 3, 2017	Software & Tech	DATA SUBSCRIPTION	$1,067
Aug 3, 2017	Software & Tech	DATA SUBSCRIPTION	$1,000
Jan 17, 2017	Software & Tech	DATA SUBSCRIPTION	$2,400

View I360 LLC profile →

American Express Company 1% $191 2 disbs lumpyinfrastructure

Jul 27, 2022 → Sep 14, 2022 · avg gap 49d between disbursements · last disbursement 1370d ago

Date	Category	Purpose	Amount
Mar 20, 2026	Fundraising	BANK FEE	$1
Feb 18, 2026	Fundraising	CREDIT CARD PAYMENT	$126
Feb 3, 2026	Fundraising	CREDIT CARD PAYMENT	$198
Oct 28, 2025	Fundraising	CREDIT CARD PAYMENT	$161
Aug 19, 2025	Fundraising	CREDIT CARD PAYMENT	$141
Aug 1, 2025	Fundraising	CREDIT CARD PAYMENT	$235
Jun 23, 2025	Fundraising	CREDIT CARD PAYMENT	$51
Jun 13, 2025	Fundraising	CREDIT CARD PAYMENT	$619
Mar 27, 2025	Fundraising	CREDIT CARD PAYMENT	$18
Feb 18, 2025	Fundraising	CREDIT CARD PAYMENT	$470

View American Express Company profile →

Other / Unclassified $17K 0% of category spend 2 vendors Highly concentrated · HHI 8477

CLINTON COUNTY REPUBLICAN PARTY 92% $15,176 32 disbs lapsed

Jul 13, 2017 → Jan 24, 2022 · avg gap 53d between disbursements · last disbursement 1603d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN LEGION POST #8 8% $1,375 1 disb

Jul 13, 2017 → Jul 13, 2017

Date	Category	Purpose	Amount
Jun 27, 2018	Travel & Events	FOOD AND BEVERAGES	$2,018
Jul 13, 2017	Other / Unclassified	INV. 334	$1,375

View AMERICAN LEGION POST #8 profile →

Contributions & Transfers $7K 0% of category spend 1 vendors

CITIZENS FOR KYLE WITT 100% $7,326 8 disbs lapsed

Feb 8, 2017 → Jan 21, 2026 · avg gap 467d between disbursements · last disbursement 145d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $5K 0% of category spend 3 vendors Highly concentrated · HHI 5751

BGR GOVERNMENTAL AFFAIRS LLC 71% $3,886 11 disbs lapsed

Jan 24, 2017 → May 5, 2020 · avg gap 120d between disbursements · last disbursement 2232d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 26% $1,449 4 disbs lapsed

Feb 13, 2017 → Jul 17, 2017 · avg gap 51d between disbursements · last disbursement 3255d ago

Date	Category	Purpose	Amount
Jul 17, 2017	Admin & Office	TELEPHONE	$93
Jun 8, 2017	Admin & Office	TELEPHONE	$452
Apr 12, 2017	Admin & Office	TELEPHONE	$452
Feb 13, 2017	Admin & Office	TELEPHONE	$452

View VERIZON WIRELESS profile →

HUNTINGTON NATIONAL BANK 2% $137 1 disb

Mar 18, 2020 → Mar 18, 2020

Date	Category	Purpose	Amount
Mar 16, 2026	Fundraising	BANK FEES	$15
Feb 27, 2026	Fundraising	BANK FEES	$15
Jan 15, 2026	Fundraising	BANK FEES	$15
Dec 15, 2025	Fundraising	BANK FEES	$15
Oct 15, 2024	Fundraising	BANK FEES	$15
Sep 17, 2024	Fundraising	BANK FEES	$15
Aug 15, 2024	Fundraising	BANK FEES	$15
Jul 15, 2024	Fundraising	BANK FEES	$15
Jun 17, 2024	Fundraising	BANK FEES	$15
May 15, 2024	Fundraising	BANK FEES	$15

View HUNTINGTON NATIONAL BANK profile →

Field & Voter Contact $162 0% of category spend 1 vendors

BILSKI, DEVIN 100% $162 3 disbs lumpy

Sep 13, 2017 → Sep 13, 2017 · avg gap 0d between disbursements · last disbursement 3197d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$2,090,057	41
Wages & Payroll	$1,426,112	62
Fundraising	$1,202,467	653
Strategy & Research	$455,399	36
Travel & Events	$238,101	146
Legal & Compliance	$199,175	126
Print & Mail	$168,745	56
Digital	$84,193	18
Software & Tech	$17,559	17
Other / Unclassified	$16,551	33
Contributions & Transfers	$7,326	8
Admin & Office	$5,472	16
Field & Voter Contact	$162	3

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 20, 2026	American Express Company	BANK FEE	$1
Mar 16, 2026	HUNTINGTON NATIONAL BANK	BANK FEES	$15
Mar 12, 2026	WINTERSET ADVISORS, LLC	ACCOUNTING	$338
Feb 27, 2026	HUNTINGTON NATIONAL BANK	BANK FEES	$15
Feb 18, 2026	American Express Company	CREDIT CARD PAYMENT	$126
Feb 12, 2026	WINTERSET ADVISORS, LLC	ACCOUNTING	$344
Feb 3, 2026	American Express Company	CREDIT CARD PAYMENT	$198
Feb 3, 2026	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	$1,620
Jan 21, 2026	LATTA FOR CONGRESS	CONTRIBUTION	$1,000
Jan 15, 2026	HUNTINGTON NATIONAL BANK	BANK FEES	$15
Dec 30, 2025	WINTERSET CPA GROUP, INC.	ACCOUNTING	$120
Dec 15, 2025	HUNTINGTON NATIONAL BANK	BANK FEES	$15
Nov 26, 2025	WINTERSET CPA GROUP, INC.	ACCOUNTING	$358
Nov 13, 2025	WINTERSET CPA GROUP, INC.	ACCOUNTING	$275
Oct 28, 2025	American Express Company	CREDIT CARD PAYMENT	$161
Oct 28, 2025	WINTERSET CPA GROUP, INC.	ACCOUNTING	$240
Sep 5, 2025	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	$1,620
Aug 19, 2025	American Express Company	CREDIT CARD PAYMENT	$141
Aug 12, 2025	WINTERSET CPA GROUP, INC.	ACCOUNTING	$316
Aug 1, 2025	American Express Company	CREDIT CARD PAYMENT	$235

See all 1,215 disbursements → Download CSV