HERN, KEVIN
U.S. House OK · C00636092 · 2026 cycle
Filings through Mar 31, 2026 · burn $42K/mo (last 90d ÷ 3)
Runway projection
$207K cash on hand · $42K/mo burn → 4.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 9 active vendors · 9 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 · 2025-07-04 → 2025-12-31
7/12 categories filled · 10 active vendors · 10 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
8/12 categories filled · 13 active vendors · 11 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 10
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$681K across 12 months
Recent activity last 90 days
- ⚡ Dec 10, 2025 $19K to AXCAPITAL, LLC — 2×+ this campaign's average Print & Mail
- 🔄 Dec 22, 2025 $5K to CANNON RESEARCH GROUP — first disbursement after gap Strategy & Research
- · Dec 31, 2025 $1K to WinRed, LLC Fundraising
- · Dec 30, 2025 $501 to HERN, KEVIN Contributions & Transfers
- · Dec 29, 2025 $5K to LILLY & COMPANY Fundraising
- · Dec 29, 2025 $4K to 814 CONSULTING LLC Fundraising
- · Dec 29, 2025 $3K to MAD STRATEGIES Strategy & Research
- · Dec 29, 2025 $825 to MULREADY, SAM Strategy & Research
- · Dec 29, 2025 $800 to AERY, ROBERT Strategy & Research
- · Dec 24, 2025 $11K to 814 CONSULTING LLC Fundraising
- · Dec 18, 2025 $120 to DROPBOX Software & Tech
- · Dec 17, 2025 $2K to AXCAPITAL, LLC Print & Mail
- · Dec 16, 2025 $1K to CAPITOL HILL CLUB Travel & Events
- · Dec 16, 2025 $381 to CAPITOL HILL CLUB Travel & Events
- · Dec 10, 2025 $41 to WALMART Admin & Office
Vendors by service category 13 categories
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814 CONSULTING LLC 48% $862,185 99 disbs lapsed
Oct 3, 2018 → Dec 29, 2025 · avg gap 27d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Fundraising FUNDRAISING SERVICES $4,000 Dec 24, 2025 Fundraising FUNDRAISING SERVICES $11,241 Nov 24, 2025 Fundraising FUNDRAISING SERVICES $4,000 Nov 10, 2025 Fundraising FUNDRAISING SERVICES $7,711 Nov 10, 2025 Fundraising FUNDRAISING SERVICES $7,650 Oct 27, 2025 Fundraising FUNDRAISING SERVICES $4,000 Oct 7, 2025 Fundraising FUNDRAISING SERVICES $8,685 Sep 26, 2025 Fundraising FUNDRAISING SERVICES $4,000 Sep 19, 2025 Fundraising FUNDRAISING SERVICES $6,577 Aug 27, 2025 Fundraising FUNDRAISING SERVICES $4,000 -
LILLY & COMPANY 19% $333,354 148 disbs lapsed
Jun 23, 2020 → Dec 29, 2025 · avg gap 14d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Fundraising FUNDRAISING SERVICES $4,629 Nov 24, 2025 Fundraising FUNDRAISING SERVICES $2,000 Nov 12, 2025 Fundraising FUNDRAISING SERVICES $112 Oct 31, 2025 Fundraising FUNDRAISING SERVICES $796 Oct 31, 2025 Fundraising FUNDRAISING SERVICES $39 Oct 31, 2025 Fundraising FUNDRAISING SERVICES $4,629 Oct 31, 2025 Fundraising FUNDRAISING SERVICES $2,000 Oct 27, 2025 Fundraising FUNDRAISING SERVICES $2,000 Sep 26, 2025 Fundraising FUNDRAISING SERVICES $2,000 Sep 5, 2025 Fundraising FUNDRAISING SERVICES $10,740 -
BAPTIST MESSENGER 18% $321,539 131 disbs lapsed
Jul 1, 2017 → Feb 4, 2025 · avg gap 21d between disbursements · last disbursement 489d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 9% $155,994 22 disbs lapsedinfrastructure
Mar 11, 2024 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Fundraising CREDIT CARD PMT $3,862 Nov 10, 2025 Fundraising CREDIT CARD PMT $522 Oct 9, 2025 Fundraising CREDIT CARD PMT $2,564 Sep 9, 2025 Fundraising CREDIT CARD PMT $13,969 Aug 11, 2025 Fundraising CREDIT CARD PMT $14,628 Jul 9, 2025 Fundraising CREDIT CARD PMT $4,540 Jun 9, 2025 Fundraising CREDIT CARD PMT $5,563 May 9, 2025 Fundraising CREDIT CARD PMT $7,794 Apr 9, 2025 Fundraising CREDIT CARD PMT $7,408 Mar 10, 2025 Fundraising CREDIT CARD PMT $3,845 -
ANEDOT 2% $39,735 191 disbs lapsedinfrastructure
Jan 10, 2017 → Oct 16, 2024 · avg gap 15d between disbursements · last disbursement 600d agoDate Category Purpose Amount Oct 16, 2024 Fundraising CREDIT CARD PROCESSING $3 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING $556 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING $51 May 29, 2024 Fundraising CREDIT CARD PROCESSING $49 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING $202 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING $202 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING $178 Sep 19, 2023 Fundraising CREDIT CARD PROCESSING $157 Mar 31, 2023 Fundraising CREDIT CARD PROCESSING $37 Nov 28, 2022 Fundraising CREDIT CARD PROCESSING $253
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AX MEDIA 40% $637,898 7 disbs lapsed
Aug 15, 2018 → Jun 3, 2024 · avg gap 353d between disbursements · last disbursement 735d agoDate Category Purpose Amount Jun 3, 2024 Media AD BUY $115,220 Oct 21, 2022 Media AD BUY $82,000 Oct 14, 2020 Media MEDIA BUY $111,862 Oct 25, 2018 Media MEDIA BUY $110,115 Aug 22, 2018 Media MEDIA BUY $91,834 Aug 22, 2018 Media MEDIA BUY $41,995 Aug 15, 2018 Media MEDIA BUY $84,871 -
AXMEDIA 39% $623,276 13 disbs lapsed
Apr 10, 2018 → Aug 8, 2018 · avg gap 10d between disbursements · last disbursement 2861d agoDate Category Purpose Amount Aug 8, 2018 Media TELEVISION MEDIA $47,526 Jul 30, 2018 Media TELEVISION MEDIA $4,940 Jul 30, 2018 Media TELEVISION MEDIA $40,886 Jun 22, 2018 Media TELEVISION MEDIA $25,000 Jun 19, 2018 Media TELEVISION MEDIA $25,000 Jun 18, 2018 Media TELEVISION MEDIA $108,054 Jun 8, 2018 Media TELEVISION MEDIA $104,367 Jun 4, 2018 Media TELEVISION MEDIA $65,194 May 24, 2018 Media TELEVISION MEDIA $60,994 May 18, 2018 Media TELEVISION MEDIA $101,717 -
STRATEGIC PERCEPTION INC 20% $320,737 34 disbs lapsed
Feb 3, 2017 → Oct 13, 2022 · avg gap 63d between disbursements · last disbursement 1334d agoDate Category Purpose Amount Oct 13, 2022 Media ADVERTISING SERVICES $12,000 Oct 16, 2020 Media MEDIA PRODUCTION $11,842 Sep 25, 2020 Media MEDIA PRODUCTION $5,000 Jul 15, 2019 Media MEDIA PRODUCTION $25,000 Oct 30, 2018 Media MEDIA PRODUCTION $825 Oct 17, 2018 Media MEDIA PRODUCTION $11,792 Oct 8, 2018 Media MEDIA PRODUCTION $5,000 Oct 8, 2018 Media MEDIA PRODUCTION $10,550 Oct 1, 2018 Media MEDIA PRODUCTION $2,500 Aug 29, 2018 Media MEDIA PRODUCTION $2,500 -
TARGET MARKETING 1% $15,072 9 disbs lapsed
Aug 29, 2018 → Nov 12, 2025 · avg gap 329d between disbursements · last disbursement 208d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR 0% $800 1 disb
Jul 22, 2020 → Jul 22, 2020Date Category Purpose Amount Jul 22, 2020 Media BILLBOARDS $800
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AXIOM STRATEGIES 59% $441,170 35 disbs lapsed
Jan 31, 2017 → Jan 3, 2023 · avg gap 64d between disbursements · last disbursement 1252d agoDate Category Purpose Amount Jan 3, 2023 Print & Mail $900 Nov 16, 2021 Print & Mail GENERAL CAMPAIGN CONSULTING $2,000 Nov 2, 2020 Print & Mail GENERAL CAMPAIGN CONSULTING $2,000 Sep 11, 2020 Print & Mail GENERAL CAMPAIGN CONSULTING $10,000 Apr 23, 2020 Print & Mail PRINT EXPENSE $1,262 Apr 25, 2019 Print & Mail GENERAL CAMPAIGN MANAGEMENT $25,000 Nov 1, 2018 Print & Mail GENERAL CAMPAIGN MANAGEMENT $6,547 Oct 1, 2018 Print & Mail GENERAL CAMPAIGN MANAGEMENT $7,500 Aug 29, 2018 Print & Mail PRINT $29,674 Aug 29, 2018 Print & Mail PRINT $1,552 -
THE VOYAGEUR COMPANY LLC 22% $165,495 16 disbs lapsed
Sep 21, 2021 → Jun 18, 2025 · avg gap 91d between disbursements · last disbursement 355d agoDate Category Purpose Amount Jun 18, 2025 Print & Mail FUNDRAISING SERVICES $18,536 Mar 11, 2025 Print & Mail FUNDRAISING SERVICES $15,944 May 16, 2024 Print & Mail MEDIA PRODUCTION $13,767 Feb 8, 2024 Print & Mail FUNDRAISING SERVICES $11,010 Dec 1, 2023 Print & Mail MEDIA PRODUCTION $10,649 Sep 22, 2023 Print & Mail MEDIA PRODUCTION $6,443 Sep 22, 2023 Print & Mail POSTAGE $3,254 Sep 22, 2023 Print & Mail MEDIA PRODUCTION $1,327 Feb 28, 2023 Print & Mail MEDIA PRODUCTION $11,335 Dec 13, 2022 Print & Mail DIRECT MAIL EXPENSE $2,903 -
AXCAPITAL, LLC 12% $90,577 40 disbs lapsed
Mar 20, 2023 → Dec 17, 2025 · avg gap 26d between disbursements · last disbursement 173d agoDate Category Purpose Amount Dec 17, 2025 Print & Mail ACCOUNTING & COMPLIANCE $2,055 Dec 10, 2025 Print & Mail REIMBURSEMENT LEGAL FEES $18,922 Dec 5, 2025 Print & Mail ACCOUNTING & COMPLIANCE $2,055 Oct 23, 2025 Print & Mail ACCOUNTING & COMPLIANCE $2,055 Oct 1, 2025 Print & Mail POSTAGE $48 Oct 1, 2025 Print & Mail ACCOUNTING & COMPLIANCE $2,055 Aug 26, 2025 Print & Mail ACCOUNTING AND COMPLIANCE $1,005 Aug 26, 2025 Print & Mail POSTAGE $34 Aug 26, 2025 Print & Mail ACCOUNTING AND COMPLIANCE $2,055 Apr 17, 2025 Print & Mail ACCOUNTING & COMPLIANCE $4,192 -
BAGS, INC 4% $27,607 30 disbs lapsed
Mar 16, 2017 → Aug 8, 2022 · avg gap 68d between disbursements · last disbursement 1400d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVANTAGE DIRECT 1% $8,863 3 disbs lapsed
Jun 26, 2018 → Jan 30, 2019 · avg gap 109d between disbursements · last disbursement 2686d agoDate Category Purpose Amount Jan 30, 2019 Print & Mail DATA SERVICES $2,711 Jul 23, 2018 Print & Mail POLLING $2,920 Jun 26, 2018 Print & Mail POLLING $3,232
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ABNER, PAUL ROGER 54% $403,944 111 disbs lapsed
Feb 15, 2017 → Dec 29, 2025 · avg gap 29d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 19% $139,933 8 disbs lapsed
Feb 13, 2017 → Oct 3, 2018 · avg gap 85d between disbursements · last disbursement 2805d agoDate Category Purpose Amount Oct 3, 2018 Strategy & Research POLLING EXPENSE $31,188 Aug 17, 2018 Strategy & Research POLLING $17,654 Aug 10, 2018 Strategy & Research POLLING $16,395 Aug 7, 2018 Strategy & Research AIRFAIR, HOTEL $943 Jul 30, 2018 Strategy & Research SURVEY $29,095 May 24, 2018 Strategy & Research SURVEY $22,502 Oct 3, 2017 Strategy & Research AIRFARE $923 Feb 13, 2017 Strategy & Research POLITICAL STRATEGY CONSULTING-TESTING THE WATERS $21,233 -
FABRIZIO LEE 11% $79,000 2 disbs lapsed
Sep 18, 2020 → May 15, 2024 · avg gap 1335d between disbursements · last disbursement 754d agoDate Category Purpose Amount May 15, 2024 Strategy & Research POLLING & RESEARCH $51,500 Sep 18, 2020 Strategy & Research POLLING SERVICES $27,500 -
CANNON RESEARCH GROUP 9% $64,385 8 disbs lapsed
Aug 28, 2018 → Dec 22, 2025 · avg gap 382d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 22, 2025 Strategy & Research RESEARCH SERVICES $5,000 Feb 23, 2023 Strategy & Research RESEARCH SERVICES $5,000 Mar 4, 2022 Strategy & Research OPPO RESEARCH $10,000 Jan 4, 2021 Strategy & Research RESEARCH $7,000 Sep 11, 2020 Strategy & Research OPPO RESEARCH $16,750 Oct 3, 2018 Strategy & Research RESEARCH SERVICES $10,615 Aug 29, 2018 Strategy & Research RESEARCH $5,000 Aug 28, 2018 Strategy & Research RESEARCH $5,020 -
REMINGTON RESEARCH GROUP 5% $34,400 6 disbs lapsed
Jul 23, 2018 → Sep 25, 2024 · avg gap 451d between disbursements · last disbursement 621d agoDate Category Purpose Amount Sep 25, 2024 Strategy & Research RESEARCH SERVICES $6,000 Jun 10, 2024 Strategy & Research POLLING AND RESEARCH $5,000 Nov 2, 2022 Strategy & Research POLLING $5,500 Sep 19, 2022 Strategy & Research RESEARCH $5,000 Oct 30, 2018 Strategy & Research POLLING $9,400 Jul 23, 2018 Strategy & Research EDUCATION SURVEY $3,500
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HERN, KEVIN 43% $227,676 57 disbs lapsed
Oct 18, 2018 → Jun 16, 2025 · avg gap 43d between disbursements · last disbursement 357d agoDate Category Purpose Amount Dec 30, 2025 Contributions & Transfers REIMBURSEMENT - FIRSTRIKE FLIGHT $501 Nov 11, 2025 Contributions & Transfers REIMBURSEMENT - FIRSTRIKE FLIGHT $2,255 Sep 29, 2025 Other / Unclassified SEE MEMO $1,517 Sep 23, 2025 Other / Unclassified SEE MEMO $6,470 Sep 2, 2025 Other / Unclassified SEE MEMO $10,440 Aug 4, 2025 Other / Unclassified SEE MEMO $3,020 Jul 8, 2025 Other / Unclassified SEE MEMO $348 Jul 1, 2025 Other / Unclassified SEE MEMO $9,895 Jun 16, 2025 Travel & Events TRAVEL FLIGHT REIMBURSEMENT $8,247 May 5, 2025 Travel & Events TRAVEL FLIGHT REIMBURSEMENT $5,834 -
50'S DINER 31% $165,868 333 disbs lapsed
Apr 4, 2017 → Nov 20, 2025 · avg gap 9d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 15% $81,731 111 disbs lapsed
Apr 17, 2019 → Dec 16, 2025 · avg gap 22d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEALS $381 Dec 16, 2025 Travel & Events MEALS $1,042 Nov 18, 2025 Travel & Events MEALS $588 Nov 18, 2025 Travel & Events MEALS $488 Oct 16, 2025 Travel & Events MEALS $371 Oct 16, 2025 Travel & Events MEALS $334 Sep 16, 2025 Travel & Events MEALS $237 Aug 26, 2025 Travel & Events MEALS $208 Aug 26, 2025 Travel & Events MEALS $968 Jul 16, 2025 Travel & Events MEALS $432 -
CONGRESSIONAL INSTITUTE 3% $17,426 9 disbs lapsed
Sep 9, 2019 → Jun 5, 2025 · avg gap 262d between disbursements · last disbursement 368d agoDate Category Purpose Amount Jun 5, 2025 Travel & Events EVENT FOOD & BEV $643 Mar 20, 2025 Travel & Events EVENT DUES $1,905 Mar 4, 2025 Travel & Events EVENT DUES $1,077 Jun 11, 2024 Travel & Events EVENT FEES $1,529 May 14, 2024 Travel & Events EVENT COSTS $3,882 Apr 23, 2024 Travel & Events EVENT COSTS $3,882 May 16, 2023 Travel & Events EVENT COSTS $1,762 Feb 15, 2022 Travel & Events $1,578 Sep 9, 2019 Travel & Events EVENT TICKETS $1,168 -
AMERICAN AIRLINES 2% $10,026 22 disbs lapsed
Jul 22, 2019 → Feb 20, 2024 · avg gap 80d between disbursements · last disbursement 839d agoDate Category Purpose Amount Feb 20, 2024 Travel & Events TRAVEL FLIGHT EXPENSE $424 Feb 9, 2024 Travel & Events TRAVEL FLIGHT EXPENSE $533 Feb 8, 2024 Travel & Events TRAVEL FLIGHT EXPENSE $533 Feb 7, 2024 Travel & Events TRAVEL FLIGHT EXPENSE $453 Feb 7, 2024 Travel & Events TRAVEL FLIGHT EXPENSE $629 Apr 14, 2023 Travel & Events TRAVEL FLIGHT EXPENSE $238 Apr 10, 2023 Travel & Events TRAVEL FLIGHT EXPENSE $346 Apr 3, 2023 Travel & Events TRAVEL FLIGHT EXPENSE $909 Mar 14, 2023 Travel & Events TRAVEL FLIGHT EXPENSE $1,494 Mar 7, 2023 Travel & Events TRAVEL FLIGHT EXPENSE $334
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THE PROSPER GROUP 58% $241,703 55 disbs lapsed
Mar 23, 2020 → Jan 19, 2023 · avg gap 19d between disbursements · last disbursement 1236d agoDate Category Purpose Amount Jan 19, 2023 Digital DIGITAL SERVICES $35 Dec 1, 2022 Digital DIGITAL SERVICES $1,500 Dec 1, 2022 Digital DIGITAL SERVICES $5,000 Dec 1, 2022 Digital DIGITAL SERVICES $3,582 Oct 31, 2022 Digital DIGITAL SERVICES $5,000 Oct 27, 2022 Digital DIGITAL SERVICES $8,658 Sep 27, 2022 Digital DIGITAL ADS $8,736 Aug 26, 2022 Digital DIGITAL ADS $8,611 Aug 12, 2022 Digital DIGITAL ADS $8,967 Aug 1, 2022 Digital DIGITAL ADS $5,000 -
BEAST DIGITAL 40% $166,216 20 disbs lapsed
Apr 20, 2017 → Jul 17, 2019 · avg gap 43d between disbursements · last disbursement 2518d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 1% $5,652 82 disbs lapsed
Apr 2, 2019 → Jun 2, 2025 · avg gap 28d between disbursements · last disbursement 371d agoDate Category Purpose Amount Jun 2, 2025 Digital COMPUTER SERVICES $72 May 2, 2025 Digital DATABASE $72 Apr 2, 2025 Digital DATABASE $72 Mar 3, 2025 Digital COMPUTER SERVICES $72 Feb 3, 2025 Digital COMPUTER SERVICES $72 Nov 4, 2024 Digital COMPUTER SERVICES $72 Oct 2, 2024 Digital COMPUTER SERVICES $72 Sep 3, 2024 Digital COMPUTER SERVICES $72 Aug 2, 2024 Digital COMPUTER SERVICES $72 Jul 2, 2024 Digital COMPUTER SERVICES $72 -
Meta Platforms, Inc. (Facebook/Instagram) 0% $1,625 8 disbs lapsed
Jan 2, 2018 → Jun 21, 2018 · avg gap 24d between disbursements · last disbursement 2909d agoDate Category Purpose Amount Jun 21, 2018 Digital ADVERTISING $50 May 21, 2018 Digital ADVERTISING $422 May 21, 2018 Digital ADVERTISING $9 Apr 20, 2018 Digital ADVERTISING $227 Mar 20, 2018 Digital ADVERTISING $81 Feb 20, 2018 Digital ADVERTISING $214 Jan 22, 2018 Digital ADVERTISING $372 Jan 2, 2018 Digital ADVERTISING $250
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HENRYALAN LLC 40% $74,338 33 disbs lapsed
Apr 9, 2017 → Nov 10, 2022 · avg gap 64d between disbursements · last disbursement 1306d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HENRYALAN 32% $59,357 28 disbs lapsed
Sep 17, 2018 → May 23, 2023 · avg gap 63d between disbursements · last disbursement 1112d agoDate Category Purpose Amount May 23, 2023 Legal & Compliance COMPLIANCE $4,346 Feb 6, 2023 Legal & Compliance ACCOUNTING & COMPLIANCE $4,047 Dec 8, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $2,082 Nov 5, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $2,179 Oct 11, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $2,000 Sep 11, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $2,000 Aug 24, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $2,000 Aug 6, 2020 Legal & Compliance ACCOUNTING & COMPLIANCE $2,000 Jun 9, 2020 Legal & Compliance ACCOUNTING AND COMPLIANCE $2,000 May 8, 2020 Legal & Compliance ACCOUNTING AND COMPLIANCE $2,000 -
AX CAPITAL 21% $38,803 4 disbs lumpy
Feb 5, 2025 → Feb 18, 2025 · avg gap 4d between disbursements · last disbursement 475d agoDate Category Purpose Amount Feb 18, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $8,963 Feb 18, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $7,009 Feb 18, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $16,681 Feb 5, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE $6,150 Jun 25, 2024 Print & Mail ACCOUNTING AND COMPLIANCE $6,150 Jun 21, 2024 Print & Mail ACCOUNTING AND COMPLIANCE $2,050 -
THE GOBER GROUP PLLC 7% $13,013 5 disbs lapsed
Feb 13, 2017 → Jul 17, 2018 · avg gap 130d between disbursements · last disbursement 2883d agoDate Category Purpose Amount Jul 17, 2018 Legal & Compliance LEGAL CONSULTING $1,017 Dec 10, 2017 Legal & Compliance LEGAL CONSULTING $5,611 Jun 6, 2017 Legal & Compliance LEGAL CONSULTING $997 Apr 6, 2017 Legal & Compliance LEGAL CONSULTING $2,154 Feb 13, 2017 Legal & Compliance LEGAL CONSULTING-TESTING THE WATERS $3,235 -
RIGHTSIDE COMPLIANCE 0% $577 2 disbs lumpy
Apr 6, 2017 → May 14, 2017 · avg gap 38d between disbursements · last disbursement 3312d agoDate Category Purpose Amount May 14, 2017 Legal & Compliance REGULATORY COMPLIANCE $75 Apr 6, 2017 Legal & Compliance REGULATORY COMPLIANCE $502
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AMERICAN TRUCKING ASSOCIATIONS 77% $116,569 102 disbs lapsed
May 14, 2017 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HERN, KEVIN 21% $31,691 6 disbs lumpy
Jul 1, 2025 → Sep 29, 2025 · avg gap 18d between disbursements · last disbursement 252d agoDate Category Purpose Amount Dec 30, 2025 Contributions & Transfers REIMBURSEMENT - FIRSTRIKE FLIGHT $501 Nov 11, 2025 Contributions & Transfers REIMBURSEMENT - FIRSTRIKE FLIGHT $2,255 Sep 29, 2025 Other / Unclassified SEE MEMO $1,517 Sep 23, 2025 Other / Unclassified SEE MEMO $6,470 Sep 2, 2025 Other / Unclassified SEE MEMO $10,440 Aug 4, 2025 Other / Unclassified SEE MEMO $3,020 Jul 8, 2025 Other / Unclassified SEE MEMO $348 Jul 1, 2025 Other / Unclassified SEE MEMO $9,895 Jun 16, 2025 Travel & Events TRAVEL FLIGHT REIMBURSEMENT $8,247 May 5, 2025 Travel & Events TRAVEL FLIGHT REIMBURSEMENT $5,834 -
ANEDOT 1% $1,807 10 disbs lumpyinfrastructure
Aug 10, 2018 → Oct 17, 2018 · avg gap 8d between disbursements · last disbursement 2791d agoDate Category Purpose Amount Oct 16, 2024 Fundraising CREDIT CARD PROCESSING $3 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING $556 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING $51 May 29, 2024 Fundraising CREDIT CARD PROCESSING $49 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING $202 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING $202 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING $178 Sep 19, 2023 Fundraising CREDIT CARD PROCESSING $157 Mar 31, 2023 Fundraising CREDIT CARD PROCESSING $37 Nov 28, 2022 Fundraising CREDIT CARD PROCESSING $253 -
Square 1% $1,091 1 disb
Sep 28, 2018 → Sep 28, 2018Date Category Purpose Amount Sep 28, 2018 Other / Unclassified COMPUTER EXPENSE $1,091 -
McDonald's 0% $300 1 disb
Apr 28, 2020 → Apr 28, 2020Date Category Purpose Amount Nov 13, 2020 Travel & Events EVENT FOOD & BEVERAGE $300 Apr 28, 2020 Other / Unclassified ROOM RENTAL $300
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AMANDA ADKINS FOR CONGRESS 91% $106,115 67 disbs lapsed
Dec 31, 2018 → Dec 8, 2025 · avg gap 38d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Pechanga Band of Luiseno Indians 5% $5,800 1 disb
Mar 21, 2024 → Mar 21, 2024Date Category Purpose Amount Mar 21, 2024 Contributions & Transfers CONTRIBUTION REFUND $5,800 -
HERN, KEVIN 2% $2,755 2 disbs lumpy
Nov 11, 2025 → Dec 30, 2025 · avg gap 49d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Contributions & Transfers REIMBURSEMENT - FIRSTRIKE FLIGHT $501 Nov 11, 2025 Contributions & Transfers REIMBURSEMENT - FIRSTRIKE FLIGHT $2,255 Sep 29, 2025 Other / Unclassified SEE MEMO $1,517 Sep 23, 2025 Other / Unclassified SEE MEMO $6,470 Sep 2, 2025 Other / Unclassified SEE MEMO $10,440 Aug 4, 2025 Other / Unclassified SEE MEMO $3,020 Jul 8, 2025 Other / Unclassified SEE MEMO $348 Jul 1, 2025 Other / Unclassified SEE MEMO $9,895 Jun 16, 2025 Travel & Events TRAVEL FLIGHT REIMBURSEMENT $8,247 May 5, 2025 Travel & Events TRAVEL FLIGHT REIMBURSEMENT $5,834 -
National Federation of Republican Women 2% $2,500 1 disb
Aug 14, 2023 → Aug 14, 2023Date Category Purpose Amount Aug 14, 2023 Contributions & Transfers CONTRIBUTION $2,500
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ABERLE, SELAH 94% $104,832 94 disbs lapsed
Jul 1, 2017 → Apr 25, 2025 · avg gap 31d between disbursements · last disbursement 409d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US DEPARTMENT OF THE TREASURY 6% $6,855 3 disbs lumpy
Sep 18, 2024 → Sep 18, 2024 · avg gap 0d between disbursements · last disbursement 628d agoDate Category Purpose Amount Sep 18, 2024 Wages & Payroll DISGORGEMENT STEVE DUENNER $2,100 Sep 18, 2024 Wages & Payroll DISGORGEMENT JAMES HOLMAN $2,900 Sep 18, 2024 Wages & Payroll DISGORGEMENT PAULA MARSHALL $1,855
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ATTIC 92% $82,233 62 disbs lapsed
Jun 1, 2017 → Nov 8, 2024 · avg gap 45d between disbursements · last disbursement 577d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 2% $2,198 4 disbs lapsed
Dec 5, 2018 → Mar 18, 2019 · avg gap 34d between disbursements · last disbursement 2639d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEALS $381 Dec 16, 2025 Travel & Events MEALS $1,042 Nov 18, 2025 Travel & Events MEALS $588 Nov 18, 2025 Travel & Events MEALS $488 Oct 16, 2025 Travel & Events MEALS $371 Oct 16, 2025 Travel & Events MEALS $334 Sep 16, 2025 Travel & Events MEALS $237 Aug 26, 2025 Travel & Events MEALS $208 Aug 26, 2025 Travel & Events MEALS $968 Jul 16, 2025 Travel & Events MEALS $432 -
LINEMARK 1% $1,250 1 disb
Jan 3, 2025 → Jan 3, 2025Date Category Purpose Amount Jan 3, 2025 Admin & Office COMPUTER SERVICES $1,250 -
AMAZON 1% $797 11 disbs lapsed
Dec 9, 2019 → Nov 4, 2024 · avg gap 179d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 4, 2024 Admin & Office SUPPLIES $13 Apr 3, 2024 Admin & Office SUPPLIES $10 Jul 18, 2023 Admin & Office OFFICE SUPPLIES $32 Jun 30, 2020 Admin & Office OFFICE SUPPLIES $182 Mar 31, 2020 Admin & Office SUPPLIES $174 Feb 12, 2020 Admin & Office SUPPLIES $29 Feb 11, 2020 Admin & Office SUPPLIES $80 Feb 10, 2020 Admin & Office SUPPLIES $134 Dec 9, 2019 Admin & Office SUPPLIES $15 Dec 9, 2019 Admin & Office SUPPLIES $10 -
AT&T 1% $757 11 disbs lapsed
Oct 4, 2017 → Aug 3, 2018 · avg gap 30d between disbursements · last disbursement 2866d agoDate Category Purpose Amount Aug 3, 2018 Admin & Office TELEPHONE/ INTERNET SERVICE $69 Jul 5, 2018 Admin & Office TELEPHONE/ INTERNET SERVICE $69 Jun 4, 2018 Admin & Office TELEPHONE/ INTERNET SERVICE $69 May 4, 2018 Admin & Office TELEPHONE/ INTERNET SERVICE $69 Apr 3, 2018 Admin & Office TELEPHONE/ INTERNET SERVICE $69 Mar 5, 2018 Admin & Office TELEPHONE/ INTERNET SERVICE $69 Feb 2, 2018 Admin & Office TELEPHONE/ INTERNET SERVICE $69 Jan 4, 2018 Admin & Office TELEPHONE/ INTERNET SERVICE $69 Dec 3, 2017 Admin & Office TELEPHONE/ INTERNET SERVICE $69 Nov 2, 2017 Admin & Office TELEPHONE/ INTERNET SERVICE $69
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CMDI 39% $23,700 24 disbs lapsed
Apr 6, 2021 → Mar 3, 2023 · avg gap 30d between disbursements · last disbursement 1193d agoDate Category Purpose Amount Mar 3, 2023 Software & Tech DATABASE SERVICES $900 Feb 6, 2023 Software & Tech DATABASE SERVICES $900 Jan 6, 2023 Software & Tech DATABASE SERVICES $900 Dec 5, 2022 Software & Tech DATABASE SERVICES $1,200 Nov 3, 2022 Software & Tech DATABASE SERVICES $1,200 Oct 5, 2022 Software & Tech COMPUTER SERVICES $1,200 Sep 9, 2022 Software & Tech DATABASE SERVICES $1,200 Aug 3, 2022 Software & Tech DATABASE SERVICES $1,200 Jul 6, 2022 Software & Tech DATABASE SERVICES $1,200 Jun 3, 2022 Software & Tech DATABASE SERVICES $1,200 -
ARISTOTLE 34% $20,300 7 disbs lapsed
Jan 21, 2025 → Oct 29, 2025 · avg gap 47d between disbursements · last disbursement 222d agoDate Category Purpose Amount Oct 29, 2025 Software & Tech DATABASE $1,150 Jul 24, 2025 Software & Tech DATABASE SERVICES $3,600 Apr 15, 2025 Software & Tech DATABASE $3,600 Apr 15, 2025 Software & Tech DATABASE $2,450 Mar 26, 2025 Software & Tech DATABASE SERVICES $2,450 Jan 30, 2025 Software & Tech DATABASE SERVICES $3,600 Jan 21, 2025 Software & Tech DATABASE SERVICES $3,450 May 23, 2024 Fundraising DATABASE SERVICES $3,450 Nov 6, 2020 Fundraising DATABASE SERVICES $2,400 Aug 5, 2020 Fundraising DATABASE SERVICES $2,400 -
BIXBY METRO 25% $15,010 24 disbs lapsed
Apr 12, 2017 → Nov 6, 2025 · avg gap 136d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIALPAD INC. 1% $781 3 disbs lapsed
Jul 6, 2021 → Jul 5, 2023 · avg gap 365d between disbursements · last disbursement 1069d agoDate Category Purpose Amount Jul 5, 2023 Software & Tech COMPUTER SERVICES $260 Jul 7, 2022 Software & Tech COMPUTER SERVICES $260 Jul 6, 2021 Software & Tech COMPUTER SERVICES $260 -
DROPBOX 1% $372 13 disbs lapsed
Dec 18, 2023 → Dec 18, 2025 · avg gap 61d between disbursements · last disbursement 172d agoDate Category Purpose Amount Dec 18, 2025 Software & Tech DATABASE $120 Dec 1, 2025 Software & Tech DATABASE $12 Nov 3, 2025 Software & Tech DATABASE $12 Oct 1, 2025 Software & Tech DATABASE $12 Sep 2, 2025 Admin & Office COMPUTER SERVICES $12 Aug 1, 2025 Admin & Office COMPUTER SERVICES $12 Jul 2, 2025 Admin & Office COMPUTER SERVICES $12 Jun 2, 2025 Software & Tech DATABASE $12 Nov 1, 2024 Software & Tech DATABASE $12 Oct 1, 2024 Software & Tech DATABASE $12
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ADAM JONES 100% $34,045 73 disbs lapsed
Nov 13, 2017 → Sep 26, 2024 · avg gap 35d between disbursements · last disbursement 620d 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 | $1,784,225 | 662 |
| Media | $1,597,783 | 64 |
| Print & Mail | $746,925 | 203 |
| Strategy & Research | $741,611 | 139 |
| Travel & Events | $529,099 | 682 |
| Digital | $415,197 | 165 |
| Legal & Compliance | $186,372 | 73 |
| Other / Unclassified | $151,459 | 120 |
| Contributions & Transfers | $117,170 | 71 |
| Wages & Payroll | $111,687 | 97 |
| Admin & Office | $89,107 | 102 |
| Software & Tech | $60,163 | 71 |
| Field & Voter Contact | $34,045 | 73 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | CREDIT CARD PROCESSING | $1,185 |
| Dec 30, 2025 | HERN, KEVIN | REIMBURSEMENT - FIRSTRIKE FLIGHT | $501 |
| Dec 29, 2025 | MULREADY, SAM | STRATEGY CONSULTING | $825 |
| Dec 29, 2025 | MAD STRATEGIES | STRATEGY CONSULTING | $2,500 |
| Dec 29, 2025 | LILLY & COMPANY | FUNDRAISING SERVICES | $4,629 |
| Dec 29, 2025 | AERY, ROBERT | STRATEGY CONSULTING | $800 |
| Dec 29, 2025 | 814 CONSULTING LLC | FUNDRAISING SERVICES | $4,000 |
| Dec 24, 2025 | 814 CONSULTING LLC | FUNDRAISING SERVICES | $11,241 |
| Dec 22, 2025 | CANNON RESEARCH GROUP | RESEARCH SERVICES | $5,000 |
| Dec 18, 2025 | DROPBOX | DATABASE | $120 |
| Dec 17, 2025 | AXCAPITAL, LLC | ACCOUNTING & COMPLIANCE | $2,055 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEALS | $381 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEALS | $1,042 |
| Dec 10, 2025 | WALMART | OFFICE SUPPLIES | $41 |
| Dec 10, 2025 | AXCAPITAL, LLC | REIMBURSEMENT LEGAL FEES | $18,922 |
| Dec 9, 2025 | American Express Company | CREDIT CARD PMT | $3,862 |
| Dec 8, 2025 | RWC TULSA | CONTRIBUTION | $30 |
| Dec 8, 2025 | MENDENHALL, ERNEST | STRATEGY CONSULTING | $350 |
| Dec 8, 2025 | AERY, ROBERT | STRATEGY CONSULTING | $800 |
| Dec 5, 2025 | UPS | POSTAGE | $16 |