JOHNSON, DUSTY

U.S. House SD · C00628917 · 2026 cycle

Republican incumbent
$1.67M Total raised
$2.29M Total spent
$4.62M Cash on hand
253.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)

Runway projection

$4.62M cash on hand · $18K/mo burn → 253.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-05-04 → 2026-05-04

8/12 categories filled · 14 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: ●●● MOORE, KRISTIE, ●●● INTUIT QUICKBOOKS · Travel & Events: ●●● CAPITOL HILL CLUB, HYATT · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 1

PIONEER PROPERTY MANAGEMENT $1K — · 1 txn JD JOHNSON, DUSTY

Top vendors paid last 6 months · top 6

U.S. TREASURY $49K — · 1 txn PIONEER PROPERTY MANAGEMENT $3K — · 4 txns JULES ADMIN SERVICES $2K — · 1 txn MIDCONTINENT $458 — · 3 txns RAMKOTA HOTEL $390 — · 1 txn BOMBSHELL BEAUTY $218 — · 1 txn JD JOHNSON, DUSTY

Top vendors paid last 12 months · top 10

U.S. TREASURY $49K — · 1 txn PIONEER PROPERTY MANAGEMENT $7K Admin & Office · 10 txns JOHNSON, DUSTY $2K Wages & Payroll · 1 txn JULES ADMIN SERVICES $2K — · 1 txn Google LLC $1K Digital · 6 txns REDROSSA ITALIAN GRILLE $1K Travel & Events · 1 txn MIDCONTINENT $1K Software & Tech · 8 txns ANDERSON, MICHELLE $835 Legal & Compliance · 2 txns CAPITOL HILL CLUB $673 Travel & Events · 1 txn WinRed Technical Services, LLC $624 Fundraising · 1 txn JD JOHNSON, DUSTY
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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.

JOHNSON, DUSTY Admin & Office $3K Travel & Events $3K Wages & Payroll $2K Digital $1K Software & Tech $1K Legal & Compliance $700 Fundraising $624 Other / Unclassified $600 AAA RAPID STORAGE $3K CHRISTIANSON, ANDREW $2K ANDERSON, MICHELLE $2K Google LLC $1K MIDCONTINENT $762 ANDERSON, MICHELLE $700 WinRed Technical Services, … $624 ROTARY CLUB OF DOWNTOWN SIO… $600 Total in: $13K Total out: $12K
#

Active staff & reimbursements last 12 months · top 1 individuals

Andrew Christianson $565 Travel · 1 txn JD JOHNSON, DUSTY

Need contact info or career history? Premium · coming soon

12-month spend by category

$94K across 12 months

Jun 25 May 26 peak $50K Wages & … 21% Digital 17% Travel &… 15% Fundrais… 14% Strategy… 10% Print & … 10%

Recent activity last 90 days

#

Vendors by service category 12 categories

Software & Tech $1.65M 8 vendors Highly concentrated · HHI 8994
  • LAWRENCE & SCHILLER $1,561,960 24 disbs lapsed
    Feb 28, 2017 → Dec 1, 2023 · avg gap 107d between disbursements · last disbursement 962d ago
    DateCategoryPurposeAmount
    Dec 1, 2023 Software & Tech CREATIVE CAMPAIGN PRODUCTION $266
    Jun 29, 2022 Software & Tech TV AND RADIO ADVERTISING $473,159
    Mar 9, 2022 Software & Tech CAMPAIGN CONSULTANT $7,081
    Jun 15, 2020 Software & Tech CREATIVE WEB WORK, TV AND VIDEO PRODUCTION $13,664
    May 27, 2020 Software & Tech CREATIVE WEB WORK, TV AND VIDEO PRODUCTION $13,142
    Apr 17, 2020 Software & Tech CREATIVE WEB WORK, TV AND VIDEO PRODUCTION $12,019
    Mar 15, 2020 Software & Tech CAMPAIGN PRODUCTION $3,195
    Mar 15, 2019 Software & Tech WEBSITE HOSTING $203
    Nov 30, 2018 Software & Tech TV AND RADIO CAMPAIGN PRODUCTION AND ADVERTISING $88,988
    Nov 20, 2018 Software & Tech CREATIVE WEB WORK, TV AND VIDEO PRODUCTION $9,506

    View LAWRENCE & SCHILLER profile →

  • I360 LLC $73,603 62 disbs lapsed
    Aug 6, 2018 → Nov 4, 2024 · avg gap 37d between disbursements · last disbursement 623d ago
    DateCategoryPurposeAmount
    Jul 14, 2025 Digital CAMPAIGN SOFTWARE $1,500
    Jun 12, 2025 Digital CAMPAIGN SOFTWARE $1,500
    May 12, 2025 Digital CAMPAIGN SOFTWARE $1,500
    Apr 11, 2025 Digital CAMPAIGN SOFTWARE $1,500
    Mar 12, 2025 Digital SOFTWARE EXPENSE $1,500
    Feb 26, 2025 Digital SOFTWARE EXPENE $500
    Feb 13, 2025 Digital SOFTWARE EXPENSE $6
    Feb 13, 2025 Digital SOFTWARE EXPENSE $1,500
    Jan 17, 2025 Digital CAMPAIGN SOFTWARE EXPENSE $340
    Jan 13, 2025 Digital CAMPAIGN SOFTWARE $170

    View I360 LLC profile →

  • ARISTOTLE INTERNATIONAL INC. POLITICAL ACTION COMMITTEE (ARISTOTLE PAC) $7,894 10 disbs lapsed
    Jul 26, 2017 → Dec 17, 2025 · avg gap 341d between disbursements · last disbursement 215d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAIL CHIMP $2,179 8 disbs lapsed
    Jan 1, 2025 → Jul 31, 2025 · avg gap 30d between disbursements · last disbursement 354d ago
    DateCategoryPurposeAmount
    Jul 31, 2025 Software & Tech EMAIL SERVICE $255
    Jul 1, 2025 Software & Tech EMAIL SERVICE $255
    Jun 2, 2025 Software & Tech EMAIL SERVICE $255
    May 1, 2025 Software & Tech EMAIL SERVICE $255
    Mar 31, 2025 Software & Tech EMAIL SERVICE $255
    Mar 3, 2025 Software & Tech EMAIL SERVICE $319
    Jan 31, 2025 Software & Tech EMAIL SERVICE $293
    Jan 1, 2025 Software & Tech EMAIL SERVICE $293
    Oct 31, 2024 Digital EMAIL SERVICE $293
    Oct 1, 2024 Digital EMAIL SERVICE $293

    View MAIL CHIMP profile →

  • INTUIT QUICKBOOKS $1,914 4 disbs lapsed
    Jan 21, 2025 → Aug 22, 2025 · avg gap 71d between disbursements · last disbursement 332d ago
    DateCategoryPurposeAmount
    Sep 22, 2025 Wages & Payroll PAYROLL SOFTWARE $51
    Aug 22, 2025 Software & Tech SOFTWARE EXPENSE $51
    Jul 22, 2025 Wages & Payroll PAYROLL SOFTWARE $36
    Jun 23, 2025 Wages & Payroll DIRECT DEPOSIT FEES $44
    May 22, 2025 Wages & Payroll DIRECT DEPOSIT FEES $36
    Apr 22, 2025 Wages & Payroll DIRECT DEPOSIT FEES $36
    Apr 7, 2025 Software & Tech SOFTWARE $1,061
    Mar 24, 2025 Wages & Payroll CAMPAIGN PAYROLL SOFTWARE $36
    Feb 24, 2025 Software & Tech SOFTWARE EXPENE $36
    Jan 21, 2025 Software & Tech SOFTWARE $766

    View INTUIT QUICKBOOKS profile →

Fundraising $915K 16 vendors Concentrated · HHI 2821
  • 814 CONSULTING LLC $393,686 34 disbs lapsed
    Dec 16, 2021 → Jul 7, 2025 · avg gap 39d between disbursements · last disbursement 378d ago
    DateCategoryPurposeAmount
    Jul 7, 2025 Fundraising EXPENSE REIMBURSEMENT $1,847
    Jul 7, 2025 Fundraising CONSULTING SERVICE $3,000
    Jul 7, 2025 Fundraising EXPENSE REIMBURSEMENT $4,725
    Jul 7, 2025 Fundraising CONSULTNG FEE $3,000
    May 1, 2025 Fundraising EXPENSE REIMBURSEMENT $6,990
    May 1, 2025 Fundraising CAMPAIGN CONSULTANT $12,935
    Mar 15, 2025 Fundraising EXPENSE REIMBURSEMENT $13,583
    Mar 14, 2025 Fundraising CONSULTING $3,000
    Mar 13, 2025 Fundraising EXPENSE REIMBURSEMENT $137
    Mar 2, 2025 Fundraising EXPENSE REIMBURSEMENT $2,775

    View 814 CONSULTING LLC profile →

  • Flexpoint Media, Inc. $250,561 1 disb
    Oct 10, 2024 → Oct 10, 2024
    DateCategoryPurposeAmount
    Jul 11, 2025 Digital CONSULTING SERVICES $3,000
    Jul 8, 2025 Digital CONSULTING SERVICE $3,000
    Jun 10, 2025 Digital DIGITAL ADVERTISING $5,000
    Oct 10, 2024 Fundraising TV/CABLE/RADIO ADVERTISING $250,561

    View Flexpoint Media, Inc. profile →

  • THE TOWNSEND GROUP $116,098 27 disbs lapsed
    Jan 30, 2018 → Feb 15, 2021 · avg gap 43d between disbursements · last disbursement 1981d ago
    DateCategoryPurposeAmount
    Feb 15, 2021 Fundraising CAMPAIGN CONSULTING $4,350
    Dec 15, 2020 Fundraising CAMPAIGN CONSULTING $19,049
    Sep 7, 2020 Fundraising CAMPAIGN CONSULTANT $2,025
    Jul 20, 2020 Fundraising CAMPAIGN CONSULTING $7,022
    Jun 15, 2020 Fundraising CAMPAIGN CONSULTING $2,231
    Mar 15, 2020 Fundraising CAMPAIGN CONSULTANT $2,417
    Mar 15, 2020 Fundraising CAMPAIGN CONSULTANT $2,100
    Feb 15, 2020 Fundraising CAMPAIGN CONSULTING SERVICES $2,327
    Dec 15, 2019 Fundraising CAMPAIGN CONSULTING $3,121
    Nov 10, 2019 Fundraising CAMPAIGN CONSULTING $4,671

    View THE TOWNSEND GROUP profile →

  • ARISTOTLE INTERNATIONAL, INC. $45,000 20 disbs lapsed
    Oct 28, 2019 → Nov 4, 2024 · avg gap 97d between disbursements · last disbursement 623d ago
    DateCategoryPurposeAmount
    Jul 3, 2025 Legal & Compliance CAMPAIGN SOFTWARE $2,400
    Mar 18, 2025 Legal & Compliance CAMPAIGN SOFTWARE $2,400
    Nov 4, 2024 Fundraising CAMPAIGN SOFTWARE $2,250
    Aug 5, 2024 Fundraising CAMPAIGN SOFTWARE $2,250
    May 3, 2024 Fundraising CAMPAIGN SOFTWARE $2,250
    Feb 5, 2024 Fundraising CAMPAIGN SOFTWARE $2,250
    Nov 3, 2023 Fundraising DONOR SOFTWARE $2,250
    Aug 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250
    May 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250
    Feb 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • AAA RAPID STORAGE $41,832 40 disbs lapsed
    Feb 10, 2017 → Sep 30, 2024 · avg gap 72d between disbursements · last disbursement 658d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $801K 6 vendors Concentrated · HHI 3790
  • ANDERSON, MICHELLE $357,759 329 disbs lapsed
    Feb 26, 2017 → Nov 18, 2025 · avg gap 10d between disbursements · last disbursement 244d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MOORE, KRISTIE $314,182 154 disbs lapsed
    Jan 25, 2019 → Jun 30, 2025 · avg gap 15d between disbursements · last disbursement 385d ago
    DateCategoryPurposeAmount
    Aug 14, 2025 Travel & Events MILEAGE REIMBURSEMENT $114
    Jun 30, 2025 Wages & Payroll PAYROLL $4,750
    May 30, 2025 Wages & Payroll PAYROLL $4,750
    Apr 30, 2025 Wages & Payroll PAYROLL $4,750
    Mar 31, 2025 Travel & Events MILEAGE REIMBURSEMENT $524
    Mar 31, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $912
    Mar 31, 2025 Wages & Payroll PAYROLL $4,750
    Feb 28, 2025 Wages & Payroll PAYROLL $4,750
    Jan 31, 2025 Wages & Payroll PAYROLL $4,750
    Dec 31, 2024 Wages & Payroll PAYROLL $4,750

    View MOORE, KRISTIE profile →

  • U.S. TREASURY $127,726 88 disbs lapsed
    Apr 8, 2020 → Jul 31, 2025 · avg gap 22d between disbursements · last disbursement 354d ago
    DateCategoryPurposeAmount
    Apr 16, 2026 TAXES $49,105
    Jul 31, 2025 Wages & Payroll PAYROLL TAXES $17
    Jul 15, 2025 Wages & Payroll TAXES $1,949
    Jun 13, 2025 Wages & Payroll PAYROLL TAXES $2,102
    May 13, 2025 Wages & Payroll PAYROLL TAXES $1,949
    Apr 30, 2025 Wages & Payroll PAYROLL TAXES $95
    Apr 15, 2025 Wages & Payroll PAYROLL TAXES $1,949
    Apr 11, 2025 Wages & Payroll TAXES $37,803
    Mar 14, 2025 Wages & Payroll TAXES $1,949
    Feb 13, 2025 Wages & Payroll TAXES $1,949

    View U.S. TREASURY profile →

  • BRIARWOOD STRATEGIES LLC $427 1 disb
    Mar 15, 2025 → Mar 15, 2025
    DateCategoryPurposeAmount
    Mar 15, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $427
    Mar 15, 2025 Fundraising FUNDRAISING CONSULTANT FEE $3,400

    View BRIARWOOD STRATEGIES LLC profile →

  • DC TREASURER $369 13 disbs lapsed
    Jan 20, 2022 → Apr 29, 2024 · avg gap 69d between disbursements · last disbursement 812d ago
    DateCategoryPurposeAmount
    Apr 29, 2024 Wages & Payroll PAYROLL TAXES $33
    Apr 29, 2024 Wages & Payroll PAYROLL TAXES $2
    Jan 26, 2024 Wages & Payroll PAYROLL TAXES $3
    Jan 26, 2024 Wages & Payroll PAYROLL TAXES $50
    Oct 26, 2023 Wages & Payroll PAYROLL TAXES $3
    Oct 26, 2023 Wages & Payroll PAYROLL TAXES $50
    Oct 27, 2022 Wages & Payroll PAYROLL TAXES $53
    Jul 27, 2022 Wages & Payroll PAYROLL TAXES $8
    Jul 21, 2022 Wages & Payroll PAYROLL TAXES $50
    Apr 29, 2022 Wages & Payroll PAYROLL TAXES $8

    View DC TREASURER profile →

Print & Mail $570K 14 vendors Concentrated · HHI 2694
  • BORNS GROUP $238,384 59 disbs lapsed
    Feb 14, 2017 → Jul 8, 2025 · avg gap 53d between disbursements · last disbursement 377d ago
    DateCategoryPurposeAmount
    Jul 8, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $3,902
    Jun 3, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $5,137
    Apr 29, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $376
    Mar 2, 2025 Other / Unclassified SETUP, DESIGN AND PRODUCTION $7,725
    Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $602
    Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $360
    Nov 13, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,017
    Sep 29, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $7,745
    Jun 15, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $228
    May 6, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,279

    View BORNS GROUP profile →

  • PREVAIL STRATEGIES $121,893 17 disbs lapsed
    Aug 22, 2017 → Apr 15, 2019 · avg gap 38d between disbursements · last disbursement 2653d ago
    DateCategoryPurposeAmount
    Apr 15, 2019 Print & Mail CAMPAIGN CONSULTING SERVICES $25,000
    Dec 21, 2018 Print & Mail CAMPAIGN CONSULTING $14,336
    Dec 6, 2018 Print & Mail CONSULTING SERVICES $5,000
    Oct 29, 2018 Print & Mail CONSULTING SERVICES $3,759
    Sep 14, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $6,000
    Aug 7, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $7,781
    Jul 13, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $7,982
    Jun 28, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $6,000
    Jun 18, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $3,594
    May 3, 2018 Print & Mail CAMPAIGN CONSULTING SERVICES $11,176

    View PREVAIL STRATEGIES profile →

  • A!A CORPORATION $112,054 139 disbs lapsed
    Apr 12, 2017 → Apr 18, 2025 · avg gap 21d between disbursements · last disbursement 458d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KAP PRINTING $51,400 3 disbs lumpy
    Apr 23, 2018 → Jun 1, 2018 · avg gap 20d between disbursements · last disbursement 2971d ago
    DateCategoryPurposeAmount
    Jun 1, 2018 Print & Mail CAMPAIGN MAILER $23,000
    May 15, 2018 Print & Mail CAMPAIGN MAILER $14,200
    Apr 23, 2018 Print & Mail CAMPAIGN MAILER $14,200

    View KAP PRINTING profile →

  • THE LUKENS COMPANY $17,126 2 disbs lapsed
    Dec 15, 2019 → Sep 7, 2020 · avg gap 267d between disbursements · last disbursement 2142d ago
    DateCategoryPurposeAmount
    Sep 7, 2020 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $9,826
    Dec 15, 2019 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $7,300

    View THE LUKENS COMPANY profile →

Strategy & Research $486K 7 vendors Highly concentrated · HHI 5838
  • ANDERSON, MICHELLE $363,641 206 disbs lapsed
    Jul 17, 2017 → Jul 11, 2025 · avg gap 14d between disbursements · last disbursement 374d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AXIS RESEARCH INC. $70,850 2 disbs lapsed
    Jun 14, 2022 → May 10, 2025 · avg gap 1061d between disbursements · last disbursement 436d ago
    DateCategoryPurposeAmount
    May 10, 2025 Strategy & Research POLLING $54,100
    Jun 14, 2022 Strategy & Research POLLING $16,750

    View AXIS RESEARCH INC. profile →

  • PUBLIC OPINION STRATEGIES $19,995 4 disbs lapsed
    Jun 1, 2018 → Nov 21, 2018 · avg gap 58d between disbursements · last disbursement 2798d ago
    DateCategoryPurposeAmount
    Nov 21, 2018 Strategy & Research POLLING $600
    Oct 17, 2018 Strategy & Research VOTER SURVEY $1,200
    Aug 28, 2018 Strategy & Research STATEWIDE VOTER SURVEY $16,695
    Jun 1, 2018 Strategy & Research VOTER SURVEY $1,500

    View PUBLIC OPINION STRATEGIES profile →

  • LOOK AHEAD STRATEGIES $10,000 1 disb
    Mar 13, 2024 → Mar 13, 2024
    DateCategoryPurposeAmount
    Mar 13, 2024 Strategy & Research CAMPAIGN RESEARCH CONSULTANT $10,000

    View LOOK AHEAD STRATEGIES profile →

  • RED ELEPHANT STRATEGY LLC $10,000 1 disb
    Oct 25, 2024 → Oct 25, 2024
    DateCategoryPurposeAmount
    Oct 25, 2024 Strategy & Research MEDIA PRODUCTION $10,000

    View RED ELEPHANT STRATEGY LLC profile →

Digital $356K 7 vendors Highly concentrated · HHI 6545
  • TRIUMPH CAMPAIGNS $285,959 22 disbs lapsed
    Jun 17, 2021 → May 6, 2024 · avg gap 50d between disbursements · last disbursement 805d ago
    DateCategoryPurposeAmount
    May 6, 2024 Digital CAMPAIGN CONSULTANT $7,650
    May 6, 2024 Digital PROFESSIONAL MAILING $31,509
    Mar 18, 2024 Digital CAMPAIGN MATERIALS DESIGN AND PRODUCTION $8,795
    Mar 18, 2024 Digital POSTAGE $2,994
    Mar 18, 2024 Digital TEXT MESSAGING CAMPAIGN $1,126
    Mar 18, 2024 Digital CAMPAIGN CONSULTING $22,500
    Dec 1, 2023 Digital DATA MESSAGING $94
    Dec 1, 2023 Digital CAMPAIGN CONSULTANT $7,500
    Sep 25, 2023 Digital CAMPAIGN CONSULTANT $6,249
    Aug 3, 2023 Digital CAMPAIGN CONSULTANT $10,872

    View TRIUMPH CAMPAIGNS profile →

  • CALIBER CAMPAIGNS LLC $18,442 12 disbs lapsed
    Oct 27, 2017 → Nov 24, 2024 · avg gap 235d between disbursements · last disbursement 603d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Google LLC $14,057 140 disbs lapsed
    Dec 6, 2017 → Dec 5, 2025 · avg gap 21d between disbursements · last disbursement 227d ago
    DateCategoryPurposeAmount
    Jan 6, 2026 ONLINE ADVERTISING $100
    Jan 5, 2026 ONLINE ADVERTISING $200
    Dec 5, 2025 Digital ONLINE ADVERTISING $195
    Dec 5, 2025 Digital ONLINE ADVERTISING $98
    Nov 5, 2025 Digital ONLINE ADVERTISING $270
    Oct 6, 2025 Digital ONLINE ADVERTISING $270
    Sep 5, 2025 Digital ONLINE ADVERTISING $270
    Aug 6, 2025 Digital ONLINE ADVERTISING $74
    Aug 4, 2025 Digital ONLINE ADVERTISING $196
    Jul 7, 2025 Digital ONLINE ADVERTISING $184

    View Google LLC profile →

  • MAIL CHIMP $13,232 81 disbs lapsed
    Jul 31, 2017 → Oct 31, 2024 · avg gap 33d between disbursements · last disbursement 627d ago
    DateCategoryPurposeAmount
    Jul 31, 2025 Software & Tech EMAIL SERVICE $255
    Jul 1, 2025 Software & Tech EMAIL SERVICE $255
    Jun 2, 2025 Software & Tech EMAIL SERVICE $255
    May 1, 2025 Software & Tech EMAIL SERVICE $255
    Mar 31, 2025 Software & Tech EMAIL SERVICE $255
    Mar 3, 2025 Software & Tech EMAIL SERVICE $319
    Jan 31, 2025 Software & Tech EMAIL SERVICE $293
    Jan 1, 2025 Software & Tech EMAIL SERVICE $293
    Oct 31, 2024 Digital EMAIL SERVICE $293
    Oct 1, 2024 Digital EMAIL SERVICE $293

    View MAIL CHIMP profile →

  • Flexpoint Media, Inc. $11,000 3 disbs lumpy
    Jun 10, 2025 → Jul 11, 2025 · avg gap 16d between disbursements · last disbursement 374d ago
    DateCategoryPurposeAmount
    Jul 11, 2025 Digital CONSULTING SERVICES $3,000
    Jul 8, 2025 Digital CONSULTING SERVICE $3,000
    Jun 10, 2025 Digital DIGITAL ADVERTISING $5,000
    Oct 10, 2024 Fundraising TV/CABLE/RADIO ADVERTISING $250,561

    View Flexpoint Media, Inc. profile →

Travel & Events $301K 44 vendors Highly concentrated · HHI 5255
  • ABC RENTALS $216,939 349 disbs lapsed
    Apr 12, 2017 → Sep 22, 2025 · avg gap 9d between disbursements · last disbursement 301d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • HILTON GARDEN INN $13,702 12 disbs lapsed
    Jul 12, 2018 → May 30, 2025 · avg gap 229d between disbursements · last disbursement 416d ago
    DateCategoryPurposeAmount
    May 30, 2025 Travel & Events LODGING $180
    Jan 14, 2025 Travel & Events LODGING $201
    Jul 22, 2024 Travel & Events LODGING $305
    Jan 25, 2024 Travel & Events LODGING $401
    Sep 11, 2023 Travel & Events LODGING $339
    Nov 8, 2022 Travel & Events CAMPAIGN EVENT EXPENSES $1,333
    Jun 14, 2022 Travel & Events CAMPAIGN EVENT $5,199
    Jun 9, 2022 Travel & Events CAMPAIGN EVENT $1,410
    Jun 7, 2022 Travel & Events CAMPAIGN EVENT EXPENSE $715
    Jun 6, 2022 Travel & Events EVENT EXPENSE $751

    View HILTON GARDEN INN profile →

  • CAPITOL HILL CLUB $11,654 36 disbs lapsed
    Feb 8, 2019 → Aug 11, 2025 · avg gap 68d between disbursements · last disbursement 343d ago
    DateCategoryPurposeAmount
    Aug 11, 2025 Travel & Events DUES, FOOD/BEVERAGE $673
    Jul 16, 2025 Travel & Events MEMBERSHIP DUES/FOOD/BEVERAGE $181
    Jun 17, 2025 Travel & Events DUES, FOOD/BEVERAGE $273
    May 16, 2025 Travel & Events DUES, FOOD/BEVERAGE $598
    Apr 16, 2025 Travel & Events DUES, FOOD/BEVEAGE $239
    Feb 18, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $887
    Jan 16, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $192
    Oct 16, 2024 Travel & Events DUES, FOOD/BEVERAGE $218
    Aug 12, 2024 Travel & Events DUES, FOOD/BEVERAGE $203
    Jul 16, 2024 Travel & Events DUES AND FOOD/BEVERAGE $288

    View CAPITOL HILL CLUB profile →

  • AMERICAN AIRLINES $10,379 24 disbs lapsed
    Aug 27, 2018 → Jun 30, 2025 · avg gap 109d between disbursements · last disbursement 385d ago
    DateCategoryPurposeAmount
    Jun 30, 2025 Travel & Events TRAVEL FEE $12
    Mar 19, 2025 Travel & Events AIRFARE $368
    Feb 10, 2025 Travel & Events AIRFARE $399
    Nov 20, 2024 Travel & Events AIRFARE $729
    Nov 18, 2024 Travel & Events AIRFARE $238
    Mar 29, 2024 Travel & Events AIRFARE $802
    Jan 16, 2024 Travel & Events AIRFARE $961
    Jan 9, 2024 Travel & Events AIRFARE $625
    Jan 4, 2024 Travel & Events AIRFARE $407
    Dec 8, 2023 Travel & Events AIRFARE $383

    View AMERICAN AIRLINES profile →

  • UNITED AIRLINES $8,697 17 disbs lapsed
    Jun 8, 2018 → Mar 31, 2025 · avg gap 156d between disbursements · last disbursement 476d ago
    DateCategoryPurposeAmount
    Mar 31, 2025 Travel & Events AIRFARE $473
    Jan 27, 2025 Travel & Events AIRFARE $547
    Jan 21, 2025 Travel & Events AIR FARE $814
    Jan 7, 2025 Travel & Events AIRFARE $493
    Oct 25, 2024 Travel & Events AIRFARE $464
    Sep 18, 2024 Travel & Events AIRFARE $668
    Sep 9, 2024 Travel & Events TRAVEL EXPENSE $15
    Sep 9, 2024 Travel & Events AIRFARE $511
    May 2, 2024 Travel & Events AIRFARE $591
    Dec 8, 2023 Travel & Events AIRFARE $521

    View UNITED AIRLINES profile →

Legal & Compliance $126K 6 vendors Concentrated · HHI 4064
  • ANDERSON, MICHELLE $60,905 114 disbs lapsed
    May 8, 2017 → Aug 5, 2025 · avg gap 27d between disbursements · last disbursement 349d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NRCC $52,000 4 disbs lapsed
    Jun 24, 2019 → Jun 4, 2021 · avg gap 237d between disbursements · last disbursement 1872d ago
    DateCategoryPurposeAmount
    Jun 4, 2021 Legal & Compliance ADVERTISING $2,500
    Mar 25, 2021 Legal & Compliance CAMPAIGN SOFTWARE $2,500
    Apr 22, 2020 Legal & Compliance CONTRIBUTION $30,050
    Jun 24, 2019 Legal & Compliance CONTRIBUTION $16,950

    View NRCC profile →

  • ARISTOTLE INTERNATIONAL, INC. $4,800 2 disbs lapsed
    Mar 18, 2025 → Jul 3, 2025 · avg gap 107d between disbursements · last disbursement 382d ago
    DateCategoryPurposeAmount
    Jul 3, 2025 Legal & Compliance CAMPAIGN SOFTWARE $2,400
    Mar 18, 2025 Legal & Compliance CAMPAIGN SOFTWARE $2,400
    Nov 4, 2024 Fundraising CAMPAIGN SOFTWARE $2,250
    Aug 5, 2024 Fundraising CAMPAIGN SOFTWARE $2,250
    May 3, 2024 Fundraising CAMPAIGN SOFTWARE $2,250
    Feb 5, 2024 Fundraising CAMPAIGN SOFTWARE $2,250
    Nov 3, 2023 Fundraising DONOR SOFTWARE $2,250
    Aug 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250
    May 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250
    Feb 3, 2023 Fundraising CAMPAIGN SOFTWARE $2,250

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • INTUIT QUICKBOOKS $4,422 41 disbs lapsed
    May 26, 2020 → Oct 22, 2024 · avg gap 40d between disbursements · last disbursement 636d ago
    DateCategoryPurposeAmount
    Sep 22, 2025 Wages & Payroll PAYROLL SOFTWARE $51
    Aug 22, 2025 Software & Tech SOFTWARE EXPENSE $51
    Jul 22, 2025 Wages & Payroll PAYROLL SOFTWARE $36
    Jun 23, 2025 Wages & Payroll DIRECT DEPOSIT FEES $44
    May 22, 2025 Wages & Payroll DIRECT DEPOSIT FEES $36
    Apr 22, 2025 Wages & Payroll DIRECT DEPOSIT FEES $36
    Apr 7, 2025 Software & Tech SOFTWARE $1,061
    Mar 24, 2025 Wages & Payroll CAMPAIGN PAYROLL SOFTWARE $36
    Feb 24, 2025 Software & Tech SOFTWARE EXPENE $36
    Jan 21, 2025 Software & Tech SOFTWARE $766

    View INTUIT QUICKBOOKS profile →

  • THE GOBER GROUP PLLC $2,410 1 disb
    Mar 13, 2023 → Mar 13, 2023
    DateCategoryPurposeAmount
    Mar 13, 2023 Legal & Compliance LEGAL SERVICES $2,410

    View THE GOBER GROUP PLLC profile →

Other / Unclassified $97K 5 vendors Highly concentrated · HHI 8066
  • A!A $86,757 111 disbs lapsed
    Feb 10, 2017 → Aug 5, 2025 · avg gap 28d between disbursements · last disbursement 349d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BORNS GROUP $7,725 1 disb
    Mar 2, 2025 → Mar 2, 2025
    DateCategoryPurposeAmount
    Jul 8, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $3,902
    Jun 3, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $5,137
    Apr 29, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $376
    Mar 2, 2025 Other / Unclassified SETUP, DESIGN AND PRODUCTION $7,725
    Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $602
    Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $360
    Nov 13, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,017
    Sep 29, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $7,745
    Jun 15, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $228
    May 6, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,279

    View BORNS GROUP profile →

  • CAPITOL HILL CLUB $1,964 7 disbs lapsed
    Apr 15, 2019 → Jul 17, 2023 · avg gap 259d between disbursements · last disbursement 1099d ago
    DateCategoryPurposeAmount
    Aug 11, 2025 Travel & Events DUES, FOOD/BEVERAGE $673
    Jul 16, 2025 Travel & Events MEMBERSHIP DUES/FOOD/BEVERAGE $181
    Jun 17, 2025 Travel & Events DUES, FOOD/BEVERAGE $273
    May 16, 2025 Travel & Events DUES, FOOD/BEVERAGE $598
    Apr 16, 2025 Travel & Events DUES, FOOD/BEVEAGE $239
    Feb 18, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $887
    Jan 16, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $192
    Oct 16, 2024 Travel & Events DUES, FOOD/BEVERAGE $218
    Aug 12, 2024 Travel & Events DUES, FOOD/BEVERAGE $203
    Jul 16, 2024 Travel & Events DUES AND FOOD/BEVERAGE $288

    View CAPITOL HILL CLUB profile →

  • Brown County Republican Party $445 1 disb
    Apr 26, 2024 → Apr 26, 2024
    DateCategoryPurposeAmount
    Apr 26, 2024 Other / Unclassified LINCOLN DAY DINNER BOOTH AND ADVERTISING $445
    Apr 21, 2022 Media ADVERTISING $445
    Mar 15, 2020 Media ADVERTISING $395
    Apr 15, 2019 Travel & Events AD AND EVENT TICKETS $395
    May 31, 2017 Fundraising LINCOLN DAY DINNER TICKETS $280

    View Brown County Republican Party profile →

  • Canva $120 1 disb
    Mar 11, 2024 → Mar 11, 2024
    DateCategoryPurposeAmount
    Mar 11, 2024 Other / Unclassified DESIGN AND PRODUCTION $120

    View Canva profile →

Admin & Office $63K 10 vendors Highly concentrated · HHI 6278
  • A!A CORPORATION $48,954 118 disbs lapsed
    Nov 6, 2017 → Dec 3, 2025 · avg gap 25d between disbursements · last disbursement 229d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FELLOWSHIP OF CHRISTIAN ATHLETES $10,590 9 disbs lapsed
    Apr 15, 2019 → Sep 7, 2020 · avg gap 64d between disbursements · last disbursement 2142d ago
    DateCategoryPurposeAmount
    Sep 7, 2020 Admin & Office RENT $1,506
    Jul 25, 2020 Admin & Office RENT $1,506
    Apr 13, 2020 Admin & Office RENT $1,506
    Jan 13, 2020 Admin & Office RENT $1,004
    Nov 29, 2019 Admin & Office RENT $1,004
    Sep 22, 2019 Admin & Office RENT $1,004
    Jul 28, 2019 Admin & Office RENT $1,551
    Jun 9, 2019 Admin & Office RENT $502
    Apr 15, 2019 Admin & Office RENT $1,004

    View FELLOWSHIP OF CHRISTIAN ATHLETES profile →

  • CAPITOL HILL CLUB $1,159 4 disbs lapsed
    Mar 24, 2021 → Aug 14, 2023 · avg gap 291d between disbursements · last disbursement 1071d ago
    DateCategoryPurposeAmount
    Aug 11, 2025 Travel & Events DUES, FOOD/BEVERAGE $673
    Jul 16, 2025 Travel & Events MEMBERSHIP DUES/FOOD/BEVERAGE $181
    Jun 17, 2025 Travel & Events DUES, FOOD/BEVERAGE $273
    May 16, 2025 Travel & Events DUES, FOOD/BEVERAGE $598
    Apr 16, 2025 Travel & Events DUES, FOOD/BEVEAGE $239
    Feb 18, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $887
    Jan 16, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $192
    Oct 16, 2024 Travel & Events DUES, FOOD/BEVERAGE $218
    Aug 12, 2024 Travel & Events DUES, FOOD/BEVERAGE $203
    Jul 16, 2024 Travel & Events DUES AND FOOD/BEVERAGE $288

    View CAPITOL HILL CLUB profile →

  • AMAZON $1,136 5 disbs lapsed
    Nov 12, 2020 → Oct 28, 2024 · avg gap 362d between disbursements · last disbursement 630d ago
    DateCategoryPurposeAmount
    Jul 30, 2025 Travel & Events SUPPLIES $35
    Jul 17, 2025 Travel & Events $1,968
    Jun 30, 2025 Travel & Events CAMPAIGN SUPPLIES $85
    Jun 27, 2025 Travel & Events SUPPLIES $21
    Jun 24, 2025 Travel & Events CAMPAIGN MATERIALS $156
    Jun 20, 2025 Travel & Events COMPUTER EQUIPMENT $704
    Jun 13, 2025 Travel & Events COMPUTER $689
    Oct 28, 2024 Admin & Office SUPPLIES $55
    Sep 7, 2023 Admin & Office OFFICE SUPPLIES $16
    Nov 17, 2022 Admin & Office CAMPAIGN HATS $276

    View AMAZON profile →

  • BARNES & NOBLE $530 2 disbs lumpy
    Jul 15, 2024 → Jul 15, 2024 · avg gap 0d between disbursements · last disbursement 735d ago
    DateCategoryPurposeAmount
    Jul 15, 2024 Admin & Office BOOKS $249
    Jul 15, 2024 Admin & Office BOOKS $281

    View BARNES & NOBLE profile →

Media $20K 3 vendors Highly concentrated · HHI 8323
  • A!A $18,239 27 disbs lapsed
    Apr 4, 2018 → Mar 21, 2025 · avg gap 98d between disbursements · last disbursement 486d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • BORNS GROUP $962 2 disbs lumpy
    Mar 2, 2025 → Mar 2, 2025 · avg gap 0d between disbursements · last disbursement 505d ago
    DateCategoryPurposeAmount
    Jul 8, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $3,902
    Jun 3, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $5,137
    Apr 29, 2025 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $376
    Mar 2, 2025 Other / Unclassified SETUP, DESIGN AND PRODUCTION $7,725
    Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $602
    Mar 2, 2025 Media CAMPAIGN SETUP, DESIGN AND PRODUCTION $360
    Nov 13, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,017
    Sep 29, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $7,745
    Jun 15, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $228
    May 6, 2024 Print & Mail SET-UP, PRINTING AND MAILING CAMPAIGN MATERIALS $6,279

    View BORNS GROUP profile →

  • Brown County Republican Party $840 2 disbs lapsed
    Mar 15, 2020 → Apr 21, 2022 · avg gap 767d between disbursements · last disbursement 1551d ago
    DateCategoryPurposeAmount
    Apr 26, 2024 Other / Unclassified LINCOLN DAY DINNER BOOTH AND ADVERTISING $445
    Apr 21, 2022 Media ADVERTISING $445
    Mar 15, 2020 Media ADVERTISING $395
    Apr 15, 2019 Travel & Events AD AND EVENT TICKETS $395
    May 31, 2017 Fundraising LINCOLN DAY DINNER TICKETS $280

    View Brown County Republican Party profile →

Contributions & Transfers $14K 3 vendors Highly concentrated · HHI 7443
  • ABERDEEN AREA CHAMBER OF COMMERCE $12,108 15 disbs lapsed
    Feb 10, 2017 → Jun 16, 2024 · avg gap 192d between disbursements · last disbursement 764d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $1,595 2 disbs lapsedinfrastructure
    Mar 31, 2017 → Jun 30, 2017 · avg gap 91d between disbursements · last disbursement 3307d ago
    DateCategoryPurposeAmount
    Sep 30, 2020 Fundraising CREDIT CARD PROCESSING FEE $263
    Jun 30, 2020 Fundraising CREDIT CARD PROCESSING FEE $1,411
    May 13, 2020 Fundraising CREDIT CARD TRANSACTION FEES $750
    Mar 31, 2020 Fundraising CREDIT CARD PROCESSING FEES $437
    Dec 31, 2019 Fundraising 4TH QUARTER CREDIT CARD PROCESSING FEES $3,379
    Sep 30, 2019 Fundraising QUARTERLY CREDIT CARD PROCESSING FEES $1,279
    Jun 30, 2019 Fundraising QUARTERLY CREDIT CARD PROCESSING FEES $942
    Mar 31, 2019 Fundraising CREDIT CARD PROCESSING FEES 1ST QUARTER $691
    Nov 26, 2018 Fundraising CREDIT CARD PROCESS FEES $3,204
    Oct 17, 2018 Fundraising CREDIT CARD PROCESSING FEES $1,272

    View ANEDOT profile →

  • CAPITOL HILL CLUB $463 1 disb
    Feb 15, 2020 → Feb 15, 2020
    DateCategoryPurposeAmount
    Aug 11, 2025 Travel & Events DUES, FOOD/BEVERAGE $673
    Jul 16, 2025 Travel & Events MEMBERSHIP DUES/FOOD/BEVERAGE $181
    Jun 17, 2025 Travel & Events DUES, FOOD/BEVERAGE $273
    May 16, 2025 Travel & Events DUES, FOOD/BEVERAGE $598
    Apr 16, 2025 Travel & Events DUES, FOOD/BEVEAGE $239
    Feb 18, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $887
    Jan 16, 2025 Travel & Events MEMBERSHIP DUES, FOOD/BEVERAGE $192
    Oct 16, 2024 Travel & Events DUES, FOOD/BEVERAGE $218
    Aug 12, 2024 Travel & Events DUES, FOOD/BEVERAGE $203
    Jul 16, 2024 Travel & Events DUES AND FOOD/BEVERAGE $288

    View CAPITOL HILL CLUB profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Admin & Office $3K Travel & Events $3K Wages & Payroll $2K Digital $1K Software & Tech $1K Legal & Compliance $700 Fundraising $624
Show as table (with disbursement counts)
Category Total spend Disbursements
Software & Tech $1,648,828 116
Fundraising $915,204 219
Wages & Payroll $800,702 591
Print & Mail $569,565 303
Strategy & Research $486,036 217
Digital $355,509 282
Travel & Events $301,218 539
Legal & Compliance $126,118 166
Other / Unclassified $97,011 121
Admin & Office $63,256 143
Media $20,041 31
Contributions & Transfers $14,166 18
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 4, 2026 PIONEER PROPERTY MANAGEMENT RENT $1,250
Apr 17, 2026 MIDCONTINENT CAMPAIGN SOFTWARE $153
Apr 16, 2026 U.S. TREASURY TAXES $49,105
Apr 15, 2026 BOMBSHELL BEAUTY STUDIO PREP $218
Apr 3, 2026 PIONEER PROPERTY MANAGEMENT RENT $618
Mar 31, 2026 RAMKOTA HOTEL LODGING $390
Mar 17, 2026 MIDCONTINENT CAMPAIGN SOFTWARE $153
Mar 3, 2026 PIONEER PROPERTY MANAGEMENT RENT $618
Feb 10, 2026 JULES ADMIN SERVICES ADMINISTRATIVE SERVICES $1,575
Feb 3, 2026 PIONEER PROPERTY MANAGEMENT RENT $607
Jan 20, 2026 MIDCONTINENT CAMPAIGN SOFTWARE $152
Jan 6, 2026 Google LLC ONLINE ADVERTISING $100
Jan 5, 2026 PIONEER PROPERTY MANAGEMENT RENT $620
Jan 5, 2026 Google LLC ONLINE ADVERTISING $200
Dec 17, 2025 MIDCONTINENT CAMPAIGN SOFTWARE $152
Dec 5, 2025 Google LLC ONLINE ADVERTISING $195
Dec 5, 2025 Google LLC ONLINE ADVERTISING $98
Dec 3, 2025 PIONEER PROPERTY MANAGEMENT RENT $620
Nov 18, 2025 MIDCONTINENT CAMPAIGN SOFTWARE $152
Nov 18, 2025 JOHNSON, DUSTY EXPENSE REIMBURSEMENT $1,958
See all 2,760 disbursements → Download CSV