HERN, KEVIN

U.S. House OK · C00636092 · 2026 cycle

Republican incumbent
$2.51M Total raised
$3.45M Total spent
$207K Cash on hand
3.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $65K/mo (last 90d ÷ 3)

Runway projection

$207K cash on hand · $65K/mo burn → 3.2 months runway
general 2026-11-03 funds out today
#

No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

6/12 categories filled · 10 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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, La Madeline · Admin & Office: · Contributions & Transfers: ●●● HERN, KEVIN

Tech stack last 365 days · 2025-03-31 → 2026-03-31

7/12 categories filled · 11 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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● HERN, KEVIN, ●●● CAPITOL HILL CLUB · Admin & Office: ●● DROPBOX · Contributions & Transfers: ●●● HERN, KEVIN

No vendor activity in this window.

Top vendors paid last 6 months · top 10

814 CONSULTING LLC $90K — · 2 txns THE VOYAGEUR COMPANY LLC $38K — · 1 txn HERN, KEVIN $10K — · 1 txn AXCAPITAL, LLC $6K — · 1 txn TULSA COUNTY GOP $6K — · 1 txn American Express Company $6K — · 2 txns WinRed Technical Services, LLC $5K — · 6 txns ARISTOTLE $4K — · 1 txn MAD STRATEGIES $3K — · 1 txn CAPITOL HILL CLUB $2K — · 2 txns HK HERN, KEVIN

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $221K Fundraising · 21 txns LILLY & COMPANY $59K Fundraising · 20 txns AXCAPITAL, LLC $55K Print & Mail · 9 txns American Express Company $51K Fundraising · 11 txns THE VOYAGEUR COMPANY LLC $38K — · 1 txn HERN, KEVIN $37K Other / Unclassified · 9 txns MAD STRATEGIES $18K Strategy & Research · 7 txns CAPITOL HILL CLUB $11K Travel & Events · 18 txns ARISTOTLE $8K Software & Tech · 3 txns WinRed Technical Services, LLC $8K Fundraising · 12 txns HK HERN, KEVIN
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

HERN, KEVIN Fundraising $157K Strategy & Research $31K Print & Mail $30K Other / Unclassified $22K Travel & Events $8K Software & Tech $5K Contributions & Transfers $4K Media $1K Admin & Office $163 814 CONSULTING LLC $84K AERY, ROBERT $26K AXCAPITAL, LLC $30K HERN, KEVIN $21K CAPITOL HILL CLUB $5K ARISTOTLE $5K HERN, KEVIN $3K TULSA TODAY $1K WALMART $139 Total in: $259K Total out: $175K

12-month spend by category

$488K across 12 months

Apr 25 Mar 26 peak $100K Fundrais… 58% Print & … 11% Travel &… 11% Strategy… 9% Other / … 7% Contribu… 2%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $1.78M 11 vendors Concentrated · HHI 3094
  • 814 CONSULTING LLC $862,185 99 disbs lapsed
    Oct 3, 2018 → Dec 29, 2025 · avg gap 27d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 FUNDRAISING CONSULTING $86,425
    Jan 26, 2026 FUNDRAISING SERVICES $4,000
    Dec 29, 2025 FUNDRAISING CONSULTING $4,000
    Dec 29, 2025 Fundraising FUNDRAISING SERVICES $4,000
    Dec 24, 2025 FUNDRAISING CONSULTING $11,241
    Dec 24, 2025 Fundraising FUNDRAISING SERVICES $11,241
    Nov 24, 2025 FUNDRAISING CONSULTING $4,000
    Nov 24, 2025 Fundraising FUNDRAISING SERVICES $4,000
    Nov 10, 2025 FUNDRAISING CONSULTING $7,711
    Nov 10, 2025 FUNDRAISING CONSULTING $7,650

    View 814 CONSULTING LLC profile →

  • LILLY & COMPANY $333,354 148 disbs lapsed
    Jun 23, 2020 → Dec 29, 2025 · avg gap 14d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Jan 16, 2026 FUNDRAISING SERVICES $7,465
    Dec 29, 2025 FUNDRAISING CONSULTING $4,629
    Dec 29, 2025 Fundraising FUNDRAISING SERVICES $4,629
    Nov 24, 2025 FUNDRAISING CONSULTING $2,000
    Nov 24, 2025 Fundraising FUNDRAISING SERVICES $2,000
    Nov 12, 2025 FUNDRAISING CONSULTING $112
    Nov 12, 2025 Fundraising FUNDRAISING SERVICES $112
    Oct 31, 2025 FUNDRAISING CONSULTING $796
    Oct 31, 2025 FUNDRAISING CONSULTING $4,629
    Oct 31, 2025 FUNDRAISING CONSULTING $39

    View LILLY & COMPANY profile →

  • BAPTIST MESSENGER $321,539 131 disbs lapsed
    Jul 1, 2017 → Feb 4, 2025 · avg gap 21d between disbursements · last disbursement 531d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $155,994 22 disbs lapsedinfrastructure
    Mar 11, 2024 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 223d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 CREDIT CARD PAYMENT $2,004
    Feb 9, 2026 CREDIT CARD PAYMENT $3,848
    Jan 9, 2026 CREDIT CARD PAYMENT $2,803
    Dec 9, 2025 CREDIT CARD PAYMENT $3,862
    Dec 9, 2025 Fundraising CREDIT CARD PMT $3,862
    Nov 10, 2025 CREDIT CARD PAYMENT $522
    Nov 10, 2025 Fundraising CREDIT CARD PMT $522
    Oct 9, 2025 CREDIT CARD PAYMENT $2,564
    Oct 9, 2025 Fundraising CREDIT CARD PMT $2,564
    Sep 9, 2025 Fundraising CREDIT CARD PMT $13,969

    View American Express Company profile →

  • ANEDOT $39,735 191 disbs lapsedinfrastructure
    Jan 10, 2017 → Oct 16, 2024 · avg gap 15d between disbursements · last disbursement 642d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

Media $1.60M 5 vendors Concentrated · HHI 3519
  • AX MEDIA $637,898 7 disbs lapsed
    Aug 15, 2018 → Jun 3, 2024 · avg gap 353d between disbursements · last disbursement 777d ago
    DateCategoryPurposeAmount
    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

    View AX MEDIA profile →

  • AXMEDIA $623,276 13 disbs lapsed
    Apr 10, 2018 → Aug 8, 2018 · avg gap 10d between disbursements · last disbursement 2903d ago
    DateCategoryPurposeAmount
    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

    View AXMEDIA profile →

  • STRATEGIC PERCEPTION INC $320,737 34 disbs lapsed
    Feb 3, 2017 → Oct 13, 2022 · avg gap 63d between disbursements · last disbursement 1376d ago
    DateCategoryPurposeAmount
    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

    View STRATEGIC PERCEPTION INC profile →

  • TARGET MARKETING $15,072 9 disbs lapsed
    Aug 29, 2018 → Nov 12, 2025 · avg gap 329d between disbursements · last disbursement 250d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LAMAR $800 1 disb
    Jul 22, 2020 → Jul 22, 2020
    DateCategoryPurposeAmount
    Jul 22, 2020 Media BILLBOARDS $800

    View LAMAR profile →

Print & Mail $747K 13 vendors Concentrated · HHI 4142
  • AXIOM STRATEGIES $441,170 35 disbs lapsed
    Jan 31, 2017 → Jan 3, 2023 · avg gap 64d between disbursements · last disbursement 1294d ago
    DateCategoryPurposeAmount
    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

    View AXIOM STRATEGIES profile →

  • THE VOYAGEUR COMPANY LLC $165,495 16 disbs lapsed
    Sep 21, 2021 → Jun 18, 2025 · avg gap 91d between disbursements · last disbursement 397d ago
    DateCategoryPurposeAmount
    Feb 2, 2026 MAIL SERVICES $37,898
    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

    View THE VOYAGEUR COMPANY LLC profile →

  • AXCAPITAL, LLC $90,577 40 disbs lapsed
    Mar 20, 2023 → Dec 17, 2025 · avg gap 26d between disbursements · last disbursement 215d ago
    DateCategoryPurposeAmount
    Feb 10, 2026 ACCOUNTING & COMPLIANCE $6,180
    Dec 17, 2025 Print & Mail ACCOUNTING & COMPLIANCE $2,055
    Dec 10, 2025 REIMBURSEMENT FOR LEGAL FEES $18,922
    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 ACCOUNTING & COMPLIANCE $48
    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

    View AXCAPITAL, LLC profile →

  • BAGS, INC $26,563 28 disbs lapsed
    Mar 16, 2017 → Aug 8, 2022 · avg gap 73d between disbursements · last disbursement 1442d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ADVANTAGE DIRECT $8,863 3 disbs lapsed
    Jun 26, 2018 → Jan 30, 2019 · avg gap 109d between disbursements · last disbursement 2728d ago
    DateCategoryPurposeAmount
    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

    View ADVANTAGE DIRECT profile →

Strategy & Research $742K 6 vendors Concentrated · HHI 3540
  • ABNER, PAUL ROGER $403,944 111 disbs lapsed
    Feb 15, 2017 → Dec 29, 2025 · avg gap 29d between disbursements · last disbursement 203d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE TARRANCE GROUP $139,933 8 disbs lapsed
    Feb 13, 2017 → Oct 3, 2018 · avg gap 85d between disbursements · last disbursement 2847d ago
    DateCategoryPurposeAmount
    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

    View THE TARRANCE GROUP profile →

  • FABRIZIO LEE $79,000 2 disbs lapsed
    Sep 18, 2020 → May 15, 2024 · avg gap 1335d between disbursements · last disbursement 796d ago
    DateCategoryPurposeAmount
    May 15, 2024 Strategy & Research POLLING & RESEARCH $51,500
    Sep 18, 2020 Strategy & Research POLLING SERVICES $27,500

    View FABRIZIO LEE profile →

  • CANNON RESEARCH GROUP $64,385 8 disbs lapsed
    Aug 28, 2018 → Dec 22, 2025 · avg gap 382d between disbursements · last disbursement 210d ago
    DateCategoryPurposeAmount
    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

    View CANNON RESEARCH GROUP profile →

  • REMINGTON RESEARCH GROUP $34,400 6 disbs lapsed
    Jul 23, 2018 → Sep 25, 2024 · avg gap 451d between disbursements · last disbursement 663d ago
    DateCategoryPurposeAmount
    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

    View REMINGTON RESEARCH GROUP profile →

Travel & Events $529K 36 vendors Concentrated · HHI 3055
  • HERN, KEVIN $227,676 57 disbs lapsed
    Oct 18, 2018 → Jun 16, 2025 · avg gap 43d between disbursements · last disbursement 399d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 SEE MEMOS $9,880
    Dec 30, 2025 SEE MEMO $501
    Dec 30, 2025 Contributions & Transfers REIMBURSEMENT - FIRSTRIKE FLIGHT $501
    Nov 11, 2025 SEE MEMO $2,255
    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

    View HERN, KEVIN profile →

  • 50'S DINER $162,860 325 disbs lapsed
    Apr 4, 2017 → Nov 20, 2025 · avg gap 10d between disbursements · last disbursement 242d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $81,731 111 disbs lapsed
    Apr 17, 2019 → Dec 16, 2025 · avg gap 22d between disbursements · last disbursement 216d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 EVENT CATERING $615
    Feb 18, 2026 EVENT CATERING $1,138
    Jan 16, 2026 EVENT CATERING $1,451
    Dec 16, 2025 EVENT CATERING $381
    Dec 16, 2025 EVENT CATERING $1,042
    Dec 16, 2025 Travel & Events MEALS $381
    Dec 16, 2025 Travel & Events MEALS $1,042
    Nov 18, 2025 EVENT CATERING $488
    Nov 18, 2025 EVENT CATERING $588
    Nov 18, 2025 Travel & Events MEALS $588

    View CAPITOL HILL CLUB profile →

  • CONGRESSIONAL INSTITUTE $17,426 9 disbs lapsed
    Sep 9, 2019 → Jun 5, 2025 · avg gap 262d between disbursements · last disbursement 410d ago
    DateCategoryPurposeAmount
    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

    View CONGRESSIONAL INSTITUTE profile →

  • AMERICAN AIRLINES $10,026 22 disbs lapsed
    Jul 22, 2019 → Feb 20, 2024 · avg gap 80d between disbursements · last disbursement 881d ago
    DateCategoryPurposeAmount
    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

    View AMERICAN AIRLINES profile →

Digital $415K 4 vendors Concentrated · HHI 4994
  • THE PROSPER GROUP $241,703 55 disbs lapsed
    Mar 23, 2020 → Jan 19, 2023 · avg gap 19d between disbursements · last disbursement 1278d ago
    DateCategoryPurposeAmount
    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

    View THE PROSPER GROUP profile →

  • BEAST DIGITAL $166,216 20 disbs lapsed
    Apr 20, 2017 → Jul 17, 2019 · avg gap 43d between disbursements · last disbursement 2560d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $5,652 82 disbs lapsed
    Apr 2, 2019 → Jun 2, 2025 · avg gap 28d between disbursements · last disbursement 413d ago
    DateCategoryPurposeAmount
    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

    View Google LLC profile →

  • Meta Platforms, Inc. (Facebook/Instagram) $1,625 8 disbs lapsed
    Jan 2, 2018 → Jun 21, 2018 · avg gap 24d between disbursements · last disbursement 2951d ago
    DateCategoryPurposeAmount
    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

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Legal & Compliance $186K 6 vendors Concentrated · HHI 3088
  • HENRYALAN LLC $74,338 33 disbs lapsed
    Apr 9, 2017 → Nov 10, 2022 · avg gap 64d between disbursements · last disbursement 1348d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HENRYALAN $59,357 28 disbs lapsed
    Sep 17, 2018 → May 23, 2023 · avg gap 63d between disbursements · last disbursement 1154d ago
    DateCategoryPurposeAmount
    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

    View HENRYALAN profile →

  • AX CAPITAL $38,803 4 disbs lumpy
    Feb 5, 2025 → Feb 18, 2025 · avg gap 4d between disbursements · last disbursement 517d ago
    DateCategoryPurposeAmount
    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

    View AX CAPITAL profile →

  • THE GOBER GROUP PLLC $13,013 5 disbs lapsed
    Feb 13, 2017 → Jul 17, 2018 · avg gap 130d between disbursements · last disbursement 2925d ago
    DateCategoryPurposeAmount
    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

    View THE GOBER GROUP PLLC profile →

  • RIGHTSIDE COMPLIANCE $577 2 disbs lumpy
    Apr 6, 2017 → May 14, 2017 · avg gap 38d between disbursements · last disbursement 3354d ago
    DateCategoryPurposeAmount
    May 14, 2017 Legal & Compliance REGULATORY COMPLIANCE $75
    Apr 6, 2017 Legal & Compliance REGULATORY COMPLIANCE $502

    View RIGHTSIDE COMPLIANCE profile →

Other / Unclassified $151K 5 vendors Highly concentrated · HHI 6363
  • AMERICAN TRUCKING ASSOCIATIONS $116,569 102 disbs lapsed
    May 14, 2017 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 229d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HERN, KEVIN $31,691 6 disbs lumpy
    Jul 1, 2025 → Sep 29, 2025 · avg gap 18d between disbursements · last disbursement 294d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 SEE MEMOS $9,880
    Dec 30, 2025 SEE MEMO $501
    Dec 30, 2025 Contributions & Transfers REIMBURSEMENT - FIRSTRIKE FLIGHT $501
    Nov 11, 2025 SEE MEMO $2,255
    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

    View HERN, KEVIN profile →

  • ANEDOT $1,807 10 disbs lumpyinfrastructure
    Aug 10, 2018 → Oct 17, 2018 · avg gap 8d between disbursements · last disbursement 2833d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

  • Square $1,091 1 disb
    Sep 28, 2018 → Sep 28, 2018
    DateCategoryPurposeAmount
    Sep 28, 2018 Other / Unclassified COMPUTER EXPENSE $1,091

    View Square profile →

  • McDonald's $300 1 disb
    Apr 28, 2020 → Apr 28, 2020
    DateCategoryPurposeAmount
    Nov 13, 2020 Travel & Events EVENT FOOD & BEVERAGE $300
    Apr 28, 2020 Other / Unclassified ROOM RENTAL $300

    View McDonald's profile →

Contributions & Transfers $117K 5 vendors Highly concentrated · HHI 8083
  • AMANDA ADKINS FOR CONGRESS $105,115 66 disbs lapsed
    Dec 31, 2018 → Dec 8, 2025 · avg gap 39d between disbursements · last disbursement 224d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Pechanga Band of Luiseno Indians $5,800 1 disb
    Mar 21, 2024 → Mar 21, 2024
    DateCategoryPurposeAmount
    Mar 21, 2024 Contributions & Transfers CONTRIBUTION REFUND $5,800

    View Pechanga Band of Luiseno Indians profile →

  • HERN, KEVIN $2,755 2 disbs lumpy
    Nov 11, 2025 → Dec 30, 2025 · avg gap 49d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 SEE MEMOS $9,880
    Dec 30, 2025 SEE MEMO $501
    Dec 30, 2025 Contributions & Transfers REIMBURSEMENT - FIRSTRIKE FLIGHT $501
    Nov 11, 2025 SEE MEMO $2,255
    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

    View HERN, KEVIN profile →

  • National Federation of Republican Women $2,500 1 disb
    Aug 14, 2023 → Aug 14, 2023
    DateCategoryPurposeAmount
    Aug 14, 2023 Contributions & Transfers CONTRIBUTION $2,500

    View National Federation of Republican Women profile →

  • Lisa McClain for Congress $1,000 1 disb
    Mar 4, 2022 → Mar 4, 2022
    DateCategoryPurposeAmount
    Mar 4, 2022 Contributions & Transfers CONTRIBUTION $1,000

    View Lisa McClain for Congress profile →

Wages & Payroll $112K 2 vendors Highly concentrated · HHI 8848
  • ABERLE, SELAH $104,832 94 disbs lapsed
    Jul 1, 2017 → Apr 25, 2025 · avg gap 31d between disbursements · last disbursement 451d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US DEPARTMENT OF THE TREASURY $6,855 3 disbs lumpy
    Sep 18, 2024 → Sep 18, 2024 · avg gap 0d between disbursements · last disbursement 670d ago
    DateCategoryPurposeAmount
    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

    View US DEPARTMENT OF THE TREASURY profile →

Admin & Office $89K 10 vendors Highly concentrated · HHI 8528
  • ATTIC $82,233 62 disbs lapsed
    Jun 1, 2017 → Nov 8, 2024 · avg gap 45d between disbursements · last disbursement 619d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $2,198 4 disbs lapsed
    Dec 5, 2018 → Mar 18, 2019 · avg gap 34d between disbursements · last disbursement 2681d ago
    DateCategoryPurposeAmount
    Mar 17, 2026 EVENT CATERING $615
    Feb 18, 2026 EVENT CATERING $1,138
    Jan 16, 2026 EVENT CATERING $1,451
    Dec 16, 2025 EVENT CATERING $381
    Dec 16, 2025 EVENT CATERING $1,042
    Dec 16, 2025 Travel & Events MEALS $381
    Dec 16, 2025 Travel & Events MEALS $1,042
    Nov 18, 2025 EVENT CATERING $488
    Nov 18, 2025 EVENT CATERING $588
    Nov 18, 2025 Travel & Events MEALS $588

    View CAPITOL HILL CLUB profile →

  • LINEMARK $1,250 1 disb
    Jan 3, 2025 → Jan 3, 2025
    DateCategoryPurposeAmount
    Jan 3, 2025 Admin & Office COMPUTER SERVICES $1,250

    View LINEMARK profile →

  • AMAZON $797 11 disbs lapsed
    Dec 9, 2019 → Nov 4, 2024 · avg gap 179d between disbursements · last disbursement 623d ago
    DateCategoryPurposeAmount
    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

    View AMAZON profile →

  • AT&T $757 11 disbs lapsed
    Oct 4, 2017 → Aug 3, 2018 · avg gap 30d between disbursements · last disbursement 2908d ago
    DateCategoryPurposeAmount
    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

    View AT&T profile →

Software & Tech $60K 6 vendors Concentrated · HHI 3029
  • CMDI $23,700 24 disbs lapsed
    Apr 6, 2021 → Mar 3, 2023 · avg gap 30d between disbursements · last disbursement 1235d ago
    DateCategoryPurposeAmount
    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

    View CMDI profile →

  • ARISTOTLE $20,300 7 disbs lapsed
    Jan 21, 2025 → Oct 29, 2025 · avg gap 47d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Jan 24, 2026 DATABASE $3,600
    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

    View ARISTOTLE profile →

  • BIXBY METRO $9,660 8 disbs lapsed
    Apr 12, 2017 → Nov 6, 2025 · avg gap 447d between disbursements · last disbursement 256d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Idonate Pro $5,350 16 disbs lapsed
    Jul 9, 2018 → Dec 9, 2019 · avg gap 35d between disbursements · last disbursement 2415d ago
    DateCategoryPurposeAmount
    Dec 9, 2019 Software & Tech DATABASE/COMPUTER SERVICES $250
    Nov 8, 2019 Software & Tech DATABASE/COMPUTER SERVICES $300
    Oct 8, 2019 Software & Tech DATABASE/COMPUTER SERVICES $300
    Sep 30, 2019 Software & Tech DATABASE SERVICES $900
    Jun 10, 2019 Software & Tech DATABASE SERVICES $300
    May 8, 2019 Software & Tech DATABASE SERVICES $300
    Apr 8, 2019 Software & Tech DATABASE SERVICES $300
    Mar 8, 2019 Software & Tech DATABASE SERVICES $300
    Feb 8, 2019 Software & Tech DATABASE SERVICES $300
    Jan 8, 2019 Software & Tech DATABASE SERVICES $300

    View Idonate Pro profile →

  • DIALPAD INC. $781 3 disbs lapsed
    Jul 6, 2021 → Jul 5, 2023 · avg gap 365d between disbursements · last disbursement 1111d ago
    DateCategoryPurposeAmount
    Jul 5, 2023 Software & Tech COMPUTER SERVICES $260
    Jul 7, 2022 Software & Tech COMPUTER SERVICES $260
    Jul 6, 2021 Software & Tech COMPUTER SERVICES $260

    View DIALPAD INC. profile →

Field & Voter Contact $34K 1 vendors
  • ADAM JONES $34,045 73 disbs lapsed
    Nov 13, 2017 → Sep 26, 2024 · avg gap 35d between disbursements · last disbursement 662d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $157K Strategy & Research $31K Print & Mail $30K Travel & Events $8K Software & Tech $5K Contributions & Transfers $4K Media $1K Admin & Office $163
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
Mar 31, 2026 HERN, KEVIN SEE MEMOS $9,880
Mar 18, 2026 814 CONSULTING LLC FUNDRAISING CONSULTING $86,425
Mar 17, 2026 UPS SHIPPING $17
Mar 17, 2026 CAPITOL HILL CLUB EVENT CATERING $615
Mar 12, 2026 UPS SHIPPING $16
Mar 12, 2026 THE FRONTIER SUBSCRIPTION $25
Mar 11, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $3,128
Mar 9, 2026 UPS SHIPPING $313
Mar 9, 2026 American Express Company CREDIT CARD PAYMENT $2,004
Mar 8, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $376
Mar 5, 2026 OCPATHINK.ORG EVENT SPONSORSHIP $800
Mar 4, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $100
Mar 4, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $0
Mar 3, 2026 REPUBLICAN WOMENS CLUB OF TULSA EVENT TICKETS $31
Mar 3, 2026 MEMBER LUNCH FUND MEMBER DUES $1,500
Mar 2, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $368
Mar 2, 2026 TULSA TODAY SUBSCRIPTION $70
Mar 2, 2026 TULSA COUNTY GOP EVENT TICKETS $6,000
Mar 2, 2026 JENKS CHAMBER OF COMM EVENT TICKETS $40
Mar 2, 2026 DROPBOX SOFTWARE $12
See all 2,625 disbursements → Download CSV