ROSE, JOHN W.
U.S. House TN · C00652743 · 2026 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$58K cash on hand · $4K/mo burn → 15.4 months runwayTech stack last 90 days · 2025-09-30 → 2025-12-29
3/12 categories filled · 3 active vendors · 3 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 · 2025-07-02 → 2025-12-29
4/12 categories filled · 4 active vendors · 4 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 · 2024-12-29 → 2025-12-29
5/12 categories filled · 5 active vendors · 4 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 2
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$174K across 12 months
Recent activity last 90 days
- · Dec 29, 2025 $7 to WinRed Technical Services, LLC Fundraising
- · Dec 22, 2025 $4 to WinRed Technical Services, LLC Fundraising
- · Dec 15, 2025 $6 to WinRed Technical Services, LLC Fundraising
- · Dec 12, 2025 $200 to COOKEVILLE-PUTNAM CO. CHAMBER OF COMMERCE Other / Unclassified
- · Dec 9, 2025 $900 to CMDI Software & Tech
- · Dec 8, 2025 $10 to WinRed Technical Services, LLC Fundraising
- · Dec 1, 2025 $3K to LES WILLIAMSON LLC Legal & Compliance
- · Dec 1, 2025 $67 to WinRed Technical Services, LLC Fundraising
- · Nov 17, 2025 $7 to WinRed Technical Services, LLC Fundraising
- · Nov 14, 2025 $749 to ROSE, JOHN W. Contributions & Transfers
- · Nov 12, 2025 $900 to CMDI Software & Tech
- · Nov 10, 2025 $8 to WinRed Technical Services, LLC Fundraising
- · Nov 3, 2025 $3K to LES WILLIAMSON LLC Legal & Compliance
- · Nov 3, 2025 $10 to WinRed Technical Services, LLC Fundraising
- · Oct 27, 2025 $6 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
-
OnMessage Inc. 64% $1,321,345 34 disbs lapsed
Mar 9, 2018 → Jul 30, 2019 · avg gap 15d between disbursements · last disbursement 2505d agoDate Category Purpose Amount Jul 30, 2019 Digital POLITICAL STRATEGY CONSULTING $4,221 Oct 24, 2018 Digital POLLING $7,000 Oct 23, 2018 Digital POLLING $15,380 Oct 1, 2018 Digital POLLING $21,216 Oct 1, 2018 Digital POLLING $18,380 Oct 1, 2018 Digital VIDEO PRODUCTION $17,593 Sep 21, 2018 Digital VIDEO PRODUCTION $6,513 Sep 21, 2018 Digital VIDEO PRODUCTION $542 Jul 26, 2018 Digital MEDIA PLACEMENT $10,070 Jul 25, 2018 Digital MEDIA PLACEMENT $67,645 -
THE BAKER GROUP LLC 17% $357,749 72 disbs lapsed
Mar 12, 2018 → Nov 1, 2024 · avg gap 34d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 1, 2024 Digital POLITICAL STRATEGY CONSULTING $3,000 Oct 2, 2024 Digital POLITICAL STRATEGY CONSULTING $3,000 Sep 3, 2024 Digital POLITICAL STRATEGY CONSULTING $3,000 Aug 1, 2024 Digital POLITICAL STRATEGY CONSULTING $3,000 Jul 3, 2024 Digital POLITICAL STRATEGY CONSULTING $3,000 Jun 5, 2024 Digital POLITICAL STRATEGY CONSULTING $3,000 May 1, 2024 Digital POLITICAL STRATEGY CONSULTING $3,000 Apr 3, 2024 Digital POLITICAL STRATEGY CONSULTING $3,000 Mar 1, 2024 Digital POLITICAL STRATEGY CONSULTING $3,000 Feb 20, 2024 Digital TEXT MESSAGING $28,107 -
ACQUIRE DIGITAL 16% $336,772 21 disbs lapsed
Aug 18, 2017 → Dec 1, 2022 · avg gap 97d between disbursements · last disbursement 1285d agoDate Category Purpose Amount Dec 1, 2022 Digital SUBSCRIPTIONS $732 Nov 1, 2022 Digital DIGITAL ADVERTISING $250 Sep 9, 2022 Digital TEXT MESSAGING SERVICES $1,395 Aug 18, 2022 Digital DIGITAL ADVERTISING $2,000 Nov 2, 2018 Digital DIGITAL CONSULTING $3,000 Oct 22, 2018 Digital DIGITAL ADVERTISING $6,500 Oct 5, 2018 Digital DIGITAL CONSULTING $3,000 Sep 5, 2018 Digital DIGITAL CONSULTING $3,000 Jul 18, 2018 Digital DIGITAL ADVERTISING $53,000 Jul 3, 2018 Digital DIGITAL ADVERTISING/CONSULTING $76,000 -
Targeted Victory, LLC 1% $21,526 4 disbs lumpy
Jan 22, 2025 → Mar 21, 2025 · avg gap 19d between disbursements · last disbursement 444d agoDate Category Purpose Amount Mar 21, 2025 Digital DIGITAL FUNDRAISING CONSULTING $3,320 Mar 20, 2025 Digital DIGITAL FUNDRAISING CONSULTING $5,976 Feb 26, 2025 Digital DIGITAL FUNDRAISING CONSULTING $5,823 Jan 22, 2025 Digital DIGITAL FUNDRAISING CONSULTING $6,407 Dec 23, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $7,375 Nov 15, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $8,941 Oct 22, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING/ADS $13,512 Oct 2, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING/ADS $14,201 Aug 21, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $6,763 Aug 5, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $6,824 -
LEVERAGE PUBLIC STRATEGIES 0% $4,800 1 disb
Apr 30, 2018 → Apr 30, 2018Date Category Purpose Amount Apr 30, 2018 Digital POLLING $4,800
-
Targeted Victory, LLC 35% $387,158 33 disbs lapsed
Jun 1, 2022 → Dec 23, 2024 · avg gap 29d between disbursements · last disbursement 532d agoDate Category Purpose Amount Mar 21, 2025 Digital DIGITAL FUNDRAISING CONSULTING $3,320 Mar 20, 2025 Digital DIGITAL FUNDRAISING CONSULTING $5,976 Feb 26, 2025 Digital DIGITAL FUNDRAISING CONSULTING $5,823 Jan 22, 2025 Digital DIGITAL FUNDRAISING CONSULTING $6,407 Dec 23, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $7,375 Nov 15, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $8,941 Oct 22, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING/ADS $13,512 Oct 2, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING/ADS $14,201 Aug 21, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $6,763 Aug 5, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $6,824 -
SOUTHLAND ADVANTAGE 25% $277,920 26 disbs lapsed
Aug 7, 2018 → Dec 19, 2024 · avg gap 93d between disbursements · last disbursement 536d agoDate Category Purpose Amount Dec 19, 2024 Fundraising FINANCE CONSULTING $21,786 Aug 23, 2024 Fundraising PRINTING/SHIPPING/FUNDRAISING EVENT EXPENSES $1,284 May 14, 2024 Fundraising FINANCE CONSULTING $19,092 Mar 4, 2024 Fundraising VENUE RENTAL/CATERING/SHIPPING/PRINTING $8,190 Dec 12, 2023 Fundraising POSTAGE/PRINTING/FLORAL EXPENSE $3,261 Dec 8, 2023 Fundraising FINANCE CONSULTING $7,541 Dec 6, 2023 Fundraising POSTAGE/PRINTING/FUNDRAISING EVENT EXPENSES $2,177 Sep 11, 2023 Fundraising FINANCE CONSULTING $17,679 May 16, 2023 Fundraising FINANCE CONSULTING $287 Apr 3, 2023 Fundraising FINANCE CONSULTING $9,887 -
CAPITAL HILL CLUB 17% $189,636 33 disbs lapsed
Apr 3, 2018 → Sep 12, 2024 · avg gap 74d between disbursements · last disbursement 634d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
H2 CAPITAL CONSULTING, LLC 16% $177,072 60 disbs lapsed
May 8, 2018 → Jan 3, 2023 · avg gap 29d between disbursements · last disbursement 1252d agoDate Category Purpose Amount Jan 3, 2023 Fundraising FINANCE CONSULTING $2,500 Dec 1, 2022 Fundraising FINANCE CONSULTING $2,500 Nov 16, 2022 Fundraising FINANCE CONSULTING $500 Nov 1, 2022 Fundraising FINANCE CONSULTING $2,500 Oct 3, 2022 Fundraising FINANCE CONSULTING $2,500 Sep 30, 2022 Fundraising FINANCE CONSULTING $6,307 Sep 1, 2022 Fundraising FINANCE CONSULTING $2,500 Aug 1, 2022 Fundraising FINANCE CONSULTING $2,500 Jul 1, 2022 Fundraising FINANCE CONSULTING $2,521 Jun 1, 2022 Fundraising FINANCE CONSULTING $2,500 -
WinRed Technical Services, LLC 3% $30,819 203 disbs lapsedinfrastructure
Feb 23, 2022 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 29, 2025 Fundraising PROCESSING FEES $7 Dec 22, 2025 Fundraising PROCESSING FEES $4 Dec 15, 2025 Fundraising PROCESSING FEES $6 Dec 8, 2025 Fundraising PROCESSING FEES $10 Dec 1, 2025 Fundraising PROCESSING FEES $67 Nov 17, 2025 Fundraising PROCESSING FEES $7 Nov 10, 2025 Fundraising PROCESSING FEES $8 Nov 3, 2025 Fundraising PROCESSING FEES $10 Oct 27, 2025 Fundraising PROCESSING FEES $6 Oct 20, 2025 Fundraising PROCESSING FEES $6
-
AXIOM STRATEGIES 67% $553,568 25 disbs lapsed
Sep 1, 2017 → Oct 10, 2018 · avg gap 17d between disbursements · last disbursement 2798d agoDate Category Purpose Amount Oct 10, 2018 Print & Mail MAILINGS $29,353 Oct 10, 2018 Print & Mail MAILERS $29,353 Oct 5, 2018 Print & Mail YARD SIGNS $4,031 Sep 12, 2018 Print & Mail MAILER $6,456 Sep 11, 2018 Print & Mail PRINTING $484 Sep 7, 2018 Print & Mail PRINTING $3,202 Sep 5, 2018 Print & Mail PRINTING $1,915 Jul 24, 2018 Print & Mail PRINTING & MAILERS $168,496 Jun 27, 2018 Print & Mail YARD SIGNS $2,412 Jun 20, 2018 Print & Mail MAILERS AND PRINTING $62,060 -
BIG DOG STRATEGIES LLC 20% $166,489 5 disbs lapsed
Sep 14, 2020 → Sep 9, 2024 · avg gap 364d between disbursements · last disbursement 637d agoDate Category Purpose Amount Sep 9, 2024 Print & Mail MAIL PRINTING PRODUCTION & POSTAGE $5,695 Mar 1, 2024 Print & Mail DIRECT MAIL $145,270 Aug 29, 2023 Print & Mail MAIL PRINTING PRODUCTION & POSTAGE $6,836 Oct 25, 2022 Print & Mail MAIL PRINTING PRODUCTION & POSTAGE $6,080 Sep 14, 2020 Print & Mail PRINTING $2,608 -
MONACO INC. 6% $47,370 8 disbs lapsed
Sep 9, 2021 → Dec 1, 2023 · avg gap 116d between disbursements · last disbursement 920d agoDate Category Purpose Amount Dec 1, 2023 Print & Mail PRINTING $3,538 Nov 14, 2023 Print & Mail POSTAGE $1,927 Aug 1, 2022 Print & Mail PRINTING/MAILING SERVICES $9,646 Jun 21, 2022 Print & Mail POSTAGE $4,916 Mar 16, 2022 Print & Mail PRINTING/MAILING SERVICES $7,806 Feb 9, 2022 Print & Mail POSTAGE $5,792 Oct 5, 2021 Print & Mail DIRECT MAIL PRINTING $6,993 Sep 9, 2021 Print & Mail DIRECT MAIL POSTAGE $6,751 -
STEVE BROWN DIRECT MARKETING LLC 2% $20,650 6 disbs lapsed
Oct 5, 2021 → Aug 21, 2024 · avg gap 210d between disbursements · last disbursement 656d agoDate Category Purpose Amount Aug 21, 2024 Print & Mail DIRECT MAIL PRODUCTION $1,790 Dec 1, 2023 Print & Mail DIRECT MAIL PRODUCTION/LIST RENTAL $1,591 Jun 7, 2023 Print & Mail DIRECT MAIL PRODUCTION/POSTAGE/LIST RENTAL $8,581 Aug 2, 2022 Print & Mail DIRECT MAIL PRODUCTION/LIST RENTAL $3,123 Mar 16, 2022 Print & Mail DIRECT MAIL CREATIVE FEE/LIST RENTAL $3,527 Oct 5, 2021 Print & Mail DIRECT MAIL PRODUCTION/LIST RENTAL $2,039 -
AMERICAN MAIL & INSERT INC. 1% $12,269 21 disbs lapsed
Dec 5, 2018 → Sep 19, 2024 · avg gap 106d between disbursements · last disbursement 627d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ROSE, JOHN W. 58% $163,848 29 disbs lapsed
Jul 16, 2019 → Jul 16, 2025 · avg gap 78d between disbursements · last disbursement 327d agoDate Category Purpose Amount Nov 14, 2025 Contributions & Transfers REIMBURSEMENT $749 Jul 16, 2025 Travel & Events TRAVEL/EVENT CATERING/SUBSCRIPTIONS/PRINTING/FOOD & BEVERAG… $46,041 Apr 16, 2025 Travel & Events FOOD/BEVERAGE/TRAVEL/SUBSCRIPTIONS/EVENT SUPPLIES $17,763 Apr 16, 2025 Travel & Events FOOD/BEVERAGE/TRAVEL/EVENT SUPPLIES/SUBSCRIPTIONS $14,526 Apr 16, 2025 Travel & Events EVENT/TRAVEL EXPENSES TO BE REIMBURSED $28,580 Jul 3, 2024 Travel & Events FOOD/BEVERAGE TRAVEL SUBSCRIPTIONS $13,794 Jul 3, 2024 Travel & Events FOOD/BEVERAGE $1,501 Dec 6, 2023 Travel & Events TRAVEL/EVENT EXPENSES/FOOD & BEVERAGE $9,236 Jul 25, 2023 Contributions & Transfers REIMBURSEMENT $2,216 Jul 25, 2023 Contributions & Transfers REIMBURSEMENT $11,632 -
BLUEWATERS EQUIPMENT RENTAL 39% $108,088 107 disbs lapsed
Oct 2, 2017 → Nov 7, 2024 · avg gap 24d between disbursements · last disbursement 578d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE MONOCLE 2% $4,367 1 disb
Apr 1, 2019 → Apr 1, 2019Date Category Purpose Amount Apr 1, 2019 Travel & Events EVENT CATERING $4,367 -
ST. REGIS DEER VALLEY 1% $4,169 1 disb
Apr 1, 2019 → Apr 1, 2019Date Category Purpose Amount Apr 1, 2019 Travel & Events FUNDRAISING EVENT CATERING $4,169 -
THE CONGRESSIONAL INSTITUTE 0% $25 1 disb
Nov 1, 2023 → Nov 1, 2023Date Category Purpose Amount Nov 1, 2023 Travel & Events EVENT FEES $25
-
LES WILLIAMSON LLC 99% $227,176 102 disbs lapsed
Sep 7, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Nov 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Sep 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Aug 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jul 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Jun 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 May 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Apr 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Feb 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 -
LAW OFFICE OF STEPHEN S. DUGGINS 1% $3,240 2 disbs lapsed
Nov 22, 2017 → Mar 26, 2018 · avg gap 124d between disbursements · last disbursement 2996d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COLONA, ROSS A. 78% $179,637 173 disbs lapsed
Aug 31, 2017 → Nov 27, 2020 · avg gap 7d between disbursements · last disbursement 2019d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
UNITED STATES TREASURY 22% $50,201 20 disbs lapsedinfrastructure
Oct 17, 2017 → Jan 13, 2021 · avg gap 62d between disbursements · last disbursement 1972d agoDate Category Purpose Amount Jan 13, 2021 Wages & Payroll PAYROLL TAXES $22 Dec 10, 2020 Wages & Payroll PAYROLL TAXES $761 Nov 13, 2020 Wages & Payroll PAYROLL TAXES $761 Oct 27, 2020 Wages & Payroll PAYROLL TAXES $20 Oct 14, 2020 Wages & Payroll PAYROLL TAXES $761 Feb 26, 2019 Wages & Payroll PAYROLL TAXES $460 Jan 24, 2019 Wages & Payroll PAYROLL TAXES $12 Jan 14, 2019 Wages & Payroll PAYROLL TAXES $2,039 Dec 12, 2018 Wages & Payroll PAYROLL TAXES $7,255 Oct 8, 2018 Wages & Payroll PAYROLL TAXES $4,292
-
STAMPEDE CONSULTING, LLC 79% $147,553 5 disbs lapsed
Jan 24, 2018 → Jul 9, 2019 · avg gap 133d between disbursements · last disbursement 2526d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
O'DONNELL AND ASSOCIATES LTD. 18% $32,815 14 disbs lapsed
Oct 20, 2017 → Nov 2, 2018 · avg gap 29d between disbursements · last disbursement 2775d agoDate Category Purpose Amount Nov 2, 2018 Strategy & Research COMMUNICATIONS CONSULTING $3,000 Oct 4, 2018 Strategy & Research COMMUNICATIONS CONSULTING $2,500 Sep 17, 2018 Strategy & Research COMMUNICATIONS CONSULTING $2,500 Sep 4, 2018 Strategy & Research COMMUNICATIONS CONSULTING $2,500 Jul 17, 2018 Strategy & Research COMMUNICATIONS CONSULTING $2,500 Jun 2, 2018 Strategy & Research COMMUNICATIONS CONSULTING $2,500 May 7, 2018 Strategy & Research COMMUNICATIONS CONSULTING $2,500 Apr 4, 2018 Strategy & Research COMMUNICATIONS CONSULTING $2,500 Mar 9, 2018 Strategy & Research COMMUNICATIONS CONSULTING $2,500 Feb 14, 2018 Strategy & Research COMMUNICATIONS CONSULTING $2,500 -
STRATEGIC ADVANCE SERVICES 2% $3,306 1 disb
Nov 2, 2018 → Nov 2, 2018Date Category Purpose Amount Nov 2, 2018 Strategy & Research TRAVEL & EVENT SERVICES $3,306 -
PRIME MEDIA PARTNERS LLC 1% $2,500 1 disb
Nov 17, 2022 → Nov 17, 2022Date Category Purpose Amount Nov 17, 2022 Strategy & Research AD PRODUCTION $2,500
-
CONQUEST COMMUNICATIONS GROUP 100% $74,830 9 disbs lapsed
Jul 20, 2018 → Oct 12, 2021 · avg gap 148d between disbursements · last disbursement 1700d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CMDI 67% $46,300 45 disbs lapsed
Apr 19, 2022 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 9, 2025 Software & Tech SUBSCRIPTIONS $900 Nov 12, 2025 Software & Tech SUBSCRIPTIONS $900 Oct 9, 2025 Software & Tech SUBSCRIPTIONS $900 Sep 9, 2025 Software & Tech SUBSCRIPTIONS $900 Aug 11, 2025 Software & Tech SUBSCRIPTIONS $900 Jul 9, 2025 Software & Tech SUBSCRIPTIONS $900 Jun 10, 2025 Software & Tech SUBSCRIPTIONS $900 May 9, 2025 Software & Tech SUBSCRIPTIONS $900 Apr 9, 2025 Software & Tech SUBSCRIPTIONS $900 Mar 11, 2025 Software & Tech SUBSCRIPTIONS $900 -
I360 LLC 33% $23,115 37 disbs lapsed
Oct 12, 2017 → Dec 17, 2020 · avg gap 32d between disbursements · last disbursement 1999d agoDate Category Purpose Amount Dec 17, 2020 Software & Tech SUBSCRIPTIONS $113 Oct 7, 2020 Software & Tech SUBSCRIPTIONS $113 Sep 22, 2020 Software & Tech SUBSCRIPTIONS $113 Aug 19, 2020 Software & Tech SUBSCRIPTIONS $113 Jul 22, 2020 Software & Tech SUBSCRIPTIONS $113 Jun 10, 2020 Software & Tech SUBSCRIPTIONS $113 May 26, 2020 Software & Tech SUBSCRIPTIONS $113 Apr 14, 2020 Software & Tech SUBSCRIPTIONS $113 Mar 6, 2020 Software & Tech SUBSCRIPTIONS $113 Feb 19, 2020 Software & Tech SUBSCRIPTIONS $113
-
ROSE, JOHN W. 63% $41,906 30 disbs lapsed
Jul 16, 2019 → Dec 31, 2022 · avg gap 44d between disbursements · last disbursement 1255d agoDate Category Purpose Amount Nov 14, 2025 Contributions & Transfers REIMBURSEMENT $749 Jul 16, 2025 Travel & Events TRAVEL/EVENT CATERING/SUBSCRIPTIONS/PRINTING/FOOD & BEVERAG… $46,041 Apr 16, 2025 Travel & Events FOOD/BEVERAGE/TRAVEL/SUBSCRIPTIONS/EVENT SUPPLIES $17,763 Apr 16, 2025 Travel & Events FOOD/BEVERAGE/TRAVEL/EVENT SUPPLIES/SUBSCRIPTIONS $14,526 Apr 16, 2025 Travel & Events EVENT/TRAVEL EXPENSES TO BE REIMBURSED $28,580 Jul 3, 2024 Travel & Events FOOD/BEVERAGE TRAVEL SUBSCRIPTIONS $13,794 Jul 3, 2024 Travel & Events FOOD/BEVERAGE $1,501 Dec 6, 2023 Travel & Events TRAVEL/EVENT EXPENSES/FOOD & BEVERAGE $9,236 Jul 25, 2023 Contributions & Transfers REIMBURSEMENT $2,216 Jul 25, 2023 Contributions & Transfers REIMBURSEMENT $11,632 -
COLONA, ZACHARY F. 37% $24,970 13 disbs lapsed
Jun 25, 2018 → Dec 12, 2025 · avg gap 227d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DOSS, ELIJAH R. 59% $13,101 15 disbs lapsed
Sep 6, 2017 → Mar 27, 2025 · avg gap 197d between disbursements · last disbursement 438d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ROSE, JOHN W. 41% $9,165 11 disbs lapsed
Jul 16, 2019 → Nov 14, 2025 · avg gap 231d between disbursements · last disbursement 206d agoDate Category Purpose Amount Nov 14, 2025 Contributions & Transfers REIMBURSEMENT $749 Jul 16, 2025 Travel & Events TRAVEL/EVENT CATERING/SUBSCRIPTIONS/PRINTING/FOOD & BEVERAG… $46,041 Apr 16, 2025 Travel & Events FOOD/BEVERAGE/TRAVEL/SUBSCRIPTIONS/EVENT SUPPLIES $17,763 Apr 16, 2025 Travel & Events FOOD/BEVERAGE/TRAVEL/EVENT SUPPLIES/SUBSCRIPTIONS $14,526 Apr 16, 2025 Travel & Events EVENT/TRAVEL EXPENSES TO BE REIMBURSED $28,580 Jul 3, 2024 Travel & Events FOOD/BEVERAGE TRAVEL SUBSCRIPTIONS $13,794 Jul 3, 2024 Travel & Events FOOD/BEVERAGE $1,501 Dec 6, 2023 Travel & Events TRAVEL/EVENT EXPENSES/FOOD & BEVERAGE $9,236 Jul 25, 2023 Contributions & Transfers REIMBURSEMENT $2,216 Jul 25, 2023 Contributions & Transfers REIMBURSEMENT $11,632
-
BLUEWATERS EQUIPMENT RENTAL 91% $6,041 4 disbs lapsed
Oct 5, 2018 → Oct 3, 2023 · avg gap 608d between disbursements · last disbursement 979d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ROSE, JOHN W. 9% $567 2 disbs lapsed
Jan 31, 2020 → Oct 20, 2020 · avg gap 263d between disbursements · last disbursement 2057d agoDate Category Purpose Amount Nov 14, 2025 Contributions & Transfers REIMBURSEMENT $749 Jul 16, 2025 Travel & Events TRAVEL/EVENT CATERING/SUBSCRIPTIONS/PRINTING/FOOD & BEVERAG… $46,041 Apr 16, 2025 Travel & Events FOOD/BEVERAGE/TRAVEL/SUBSCRIPTIONS/EVENT SUPPLIES $17,763 Apr 16, 2025 Travel & Events FOOD/BEVERAGE/TRAVEL/EVENT SUPPLIES/SUBSCRIPTIONS $14,526 Apr 16, 2025 Travel & Events EVENT/TRAVEL EXPENSES TO BE REIMBURSED $28,580 Jul 3, 2024 Travel & Events FOOD/BEVERAGE TRAVEL SUBSCRIPTIONS $13,794 Jul 3, 2024 Travel & Events FOOD/BEVERAGE $1,501 Dec 6, 2023 Travel & Events TRAVEL/EVENT EXPENSES/FOOD & BEVERAGE $9,236 Jul 25, 2023 Contributions & Transfers REIMBURSEMENT $2,216 Jul 25, 2023 Contributions & Transfers REIMBURSEMENT $11,632
-
SMART MEDIA GROUP, LLC 100% $4,550 3 disbs lapsed
Sep 9, 2022 → Sep 12, 2024 · avg gap 367d between disbursements · last disbursement 634d agoDate Category Purpose Amount Sep 12, 2024 Media MEDIA PLACEMENT $1,450 Sep 5, 2023 Media MEDIA PLACEMENT $1,550 Sep 9, 2022 Media MEDIA PLACEMENT $1,550
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,050,235 | 139 |
| Fundraising | $1,105,263 | 781 |
| Print & Mail | $828,996 | 82 |
| Travel & Events | $280,497 | 139 |
| Legal & Compliance | $230,416 | 104 |
| Wages & Payroll | $229,839 | 193 |
| Strategy & Research | $186,173 | 21 |
| Field & Voter Contact | $74,830 | 9 |
| Software & Tech | $69,415 | 82 |
| Other / Unclassified | $66,875 | 43 |
| Contributions & Transfers | $22,266 | 26 |
| Admin & Office | $6,607 | 6 |
| Media | $4,550 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $7 |
| Dec 22, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $4 |
| Dec 15, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Dec 12, 2025 | COOKEVILLE-PUTNAM CO. CHAMBER OF COMMERCE | CIVIC ASSOCIATION DUES | $200 |
| Dec 9, 2025 | CMDI | SUBSCRIPTIONS | $900 |
| Dec 8, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $10 |
| Dec 1, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $67 |
| Dec 1, 2025 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $2,500 |
| Nov 17, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $7 |
| Nov 14, 2025 | ROSE, JOHN W. | REIMBURSEMENT | $749 |
| Nov 12, 2025 | CMDI | SUBSCRIPTIONS | $900 |
| Nov 10, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $8 |
| Nov 3, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $10 |
| Nov 3, 2025 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $2,500 |
| Oct 27, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Oct 20, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Oct 14, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $10 |
| Oct 9, 2025 | CMDI | SUBSCRIPTIONS | $900 |
| Oct 6, 2025 | WinRed Technical Services, LLC | PROCESSING FEES | $10 |
| Oct 3, 2025 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING | $2,500 |