ROSE, JOHN W.

U.S. House TN · C00652743 · 2026 cycle

Republican incumbent

$78K Total raised

$1.00M Total spent

$58K Cash on hand

20.0 mo Runway at current pace

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

Runway projection

$58K cash on hand · $3K/mo burn → 20.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-22 → 2026-06-22

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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● ROSE, JOHN W. · Admin & Office: — · Contributions & Transfers: ●●● ROSE, JOHN W.

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 3

Top vendors paid last 12 months · top 5

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$68K across 12 months

Recent activity last 90 days

🔄 Jun 22, 2026 $5K to ROSE, JOHN W. — first disbursement after gap
· Jun 12, 2026 $15 to WinRed Technical Services, LLC
· Apr 8, 2026 $900 to CMDI
· Apr 7, 2026 $3K to LES WILLIAMSON LLC

Vendors by service category 13 categories

Digital $2.05M 40% of category spend 7 vendors Concentrated · HHI 4729

OnMessage Inc. 64% $1,321,345 34 disbs lapsed

Mar 9, 2018 → Jul 30, 2019 · avg gap 15d between disbursements · last disbursement 2612d ago

Date	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

View OnMessage Inc. profile →

THE BAKER GROUP LLC 17% $357,749 72 disbs lapsed

Mar 12, 2018 → Nov 1, 2024 · avg gap 34d between disbursements · last disbursement 691d ago

Date	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

View THE BAKER GROUP LLC profile →

ACQUIRE DIGITAL 16% $336,772 21 disbs lapsed

Aug 18, 2017 → Dec 1, 2022 · avg gap 97d between disbursements · last disbursement 1392d ago

Date	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

View ACQUIRE DIGITAL profile →

Targeted Victory, LLC 1% $21,526 4 disbs lumpy

Jan 22, 2025 → Mar 21, 2025 · avg gap 19d between disbursements · last disbursement 551d ago

Date	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

View Targeted Victory, LLC profile →

LEVERAGE PUBLIC STRATEGIES 0% $4,800 1 disb

Apr 30, 2018 → Apr 30, 2018

Date Category Purpose Amount

Apr 30, 2018 Digital POLLING $4,800

View LEVERAGE PUBLIC STRATEGIES profile →

Date	Category	Purpose	Amount
Apr 30, 2018	Digital	POLLING	$4,800

Fundraising $1.11M 21% of category spend 10 vendors Moderate · HHI 2425

Targeted Victory, LLC 35% $387,158 33 disbs lapsed

Jun 1, 2022 → Dec 23, 2024 · avg gap 29d between disbursements · last disbursement 639d ago

Date	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

View Targeted Victory, LLC profile →

SOUTHLAND ADVANTAGE 25% $277,920 26 disbs lapsed

Aug 7, 2018 → Dec 19, 2024 · avg gap 93d between disbursements · last disbursement 643d ago

Date	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

View SOUTHLAND ADVANTAGE profile →

CAPITAL HILL CLUB 17% $189,636 33 disbs lapsed

Apr 3, 2018 → Sep 12, 2024 · avg gap 74d between disbursements · last disbursement 741d ago

No 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 1359d ago

Date	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

View H2 CAPITAL CONSULTING, LLC profile →

WinRed Technical Services, LLC 3% $30,819 203 disbs lapsedinfrastructure

Feb 23, 2022 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 268d ago

Date	Category	Purpose	Amount
Jun 12, 2026	—	PROCESSING FEES	$15
Mar 23, 2026	—	PROCESSING FEES	$0
Mar 16, 2026	—	PROCESSING FEES	$4
Mar 9, 2026	—	PROCESSING FEES	$5
Mar 2, 2026	—	PROCESSING FEES	$19
Feb 23, 2026	—	PROCESSING FEES	$5
Feb 17, 2026	—	PROCESSING FEES	$5
Feb 9, 2026	—	PROCESSING FEES	$20
Feb 2, 2026	—	PROCESSING FEES	$8
Jan 26, 2026	—	PROCESSING FEES	$3

View WinRed Technical Services, LLC profile →

Print & Mail $829K 16% of category spend 12 vendors Concentrated · HHI 4906

AXIOM STRATEGIES 67% $553,568 25 disbs lapsed

Sep 1, 2017 → Oct 10, 2018 · avg gap 17d between disbursements · last disbursement 2905d ago

Date	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

View AXIOM STRATEGIES profile →

BIG DOG STRATEGIES LLC 20% $166,489 5 disbs lapsed

Sep 14, 2020 → Sep 9, 2024 · avg gap 364d between disbursements · last disbursement 744d ago

Date	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

View BIG DOG STRATEGIES LLC profile →

MONACO INC. 6% $47,370 8 disbs lapsed

Sep 9, 2021 → Dec 1, 2023 · avg gap 116d between disbursements · last disbursement 1027d ago

Date	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

View MONACO INC. profile →

STEVE BROWN DIRECT MARKETING LLC 2% $20,650 6 disbs lapsed

Oct 5, 2021 → Aug 21, 2024 · avg gap 210d between disbursements · last disbursement 763d ago

Date	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

View STEVE BROWN DIRECT MARKETING LLC profile →

MOORE A SERIES LLC 1% $11,500 2 disbs lumpy

Jul 8, 2024 → Aug 21, 2024 · avg gap 44d between disbursements · last disbursement 763d ago

Date	Category	Purpose	Amount
Aug 21, 2024	Print & Mail	PRINTING	$6,870
Jul 8, 2024	Print & Mail	POSTAGE	$4,630

View MOORE A SERIES LLC profile →

Travel & Events $280K 5% of category spend 10 vendors Concentrated · HHI 4756

ROSE, JOHN W. 58% $163,848 29 disbs lapsed

Jul 16, 2019 → Jul 16, 2025 · avg gap 78d between disbursements · last disbursement 434d ago

Date	Category	Purpose	Amount
Jun 22, 2026	—	REIMBURSEMENT	$5,258
Mar 12, 2026	—	SUBSCRIPTIONS	$263
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

View ROSE, JOHN W. profile →

BLUEWATERS EQUIPMENT RENTAL 37% $102,602 99 disbs lapsed

Oct 2, 2017 → Nov 7, 2024 · avg gap 26d between disbursements · last disbursement 685d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
THE MONOCLE 2% $4,367 1 disb

Apr 1, 2019 → Apr 1, 2019

Date Category Purpose Amount

Apr 1, 2019 Travel & Events EVENT CATERING $4,367

View THE MONOCLE profile →
ST. REGIS DEER VALLEY 1% $4,169 1 disb

Apr 1, 2019 → Apr 1, 2019

Date Category Purpose Amount

Apr 1, 2019 Travel & Events FUNDRAISING EVENT CATERING $4,169

View ST. REGIS DEER VALLEY profile →

Date	Category	Purpose	Amount
Apr 1, 2019	Travel & Events	EVENT CATERING	$4,367

Date	Category	Purpose	Amount
Apr 1, 2019	Travel & Events	FUNDRAISING EVENT CATERING	$4,169

Leslie Town Centre 1% $3,236 3 disbs lapsed

Jun 14, 2018 → Nov 6, 2018 · avg gap 73d between disbursements · last disbursement 2878d ago

Date	Category	Purpose	Amount
Nov 6, 2018	Travel & Events	VENUE RENTAL	$1,418
Jun 14, 2018	Travel & Events	EVENT SECURITY DEPOSIT	$500
Jun 14, 2018	Travel & Events	EVENT VENUE RENTAL	$1,318

View Leslie Town Centre profile →

Legal & Compliance $230K 4% of category spend 2 vendors Highly concentrated · HHI 9723

LES WILLIAMSON LLC 99% $227,176 102 disbs lapsed

Sep 7, 2017 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 296d ago

Date	Category	Purpose	Amount
Apr 7, 2026	—	COMPLIANCE CONSULTING	$2,500
Mar 2, 2026	—	COMPLIANCE CONSULTING/LEGAL CONSULTING/FILING FEES	$3,345
Feb 2, 2026	—	COMPLIANCE CONSULTING/FILING FEES	$2,508
Jan 5, 2026	—	COMPLIANCE CONSULTING	$2,500
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

View LES WILLIAMSON LLC profile →

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 3103d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $230K 4% of category spend 3 vendors Highly concentrated · HHI 6043

COLONA, ROSS A. 75% $171,263 167 disbs lapsed

Aug 31, 2017 → Dec 31, 2018 · avg gap 3d between disbursements · last disbursement 2823d ago

No 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 2079d ago

Date	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

View UNITED STATES TREASURY profile →

INTUIT PAYROLL SERVICE-QUICKBOOKS 4% $8,375 6 disbs lumpy

Sep 14, 2020 → Nov 27, 2020 · avg gap 15d between disbursements · last disbursement 2126d ago

Date	Category	Purpose	Amount
Nov 27, 2020	Wages & Payroll	PAYROLL	$1,396
Nov 13, 2020	Wages & Payroll	PAYROLL	$1,396
Oct 29, 2020	Wages & Payroll	PAYROLL	$1,396
Oct 14, 2020	Wages & Payroll	PAYROLL	$1,396
Sep 29, 2020	Wages & Payroll	PAYROLL	$1,396
Sep 14, 2020	Wages & Payroll	PAYROLL	$1,396

View INTUIT PAYROLL SERVICE-QUICKBOOKS profile →

Strategy & Research $186K 4% of category spend 4 vendors Highly concentrated · HHI 6597

STAMPEDE CONSULTING, LLC 79% $147,553 5 disbs lapsed

Jan 24, 2018 → Jul 9, 2019 · avg gap 133d between disbursements · last disbursement 2633d ago

No 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 2882d ago

Date	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

View O'DONNELL AND ASSOCIATES LTD. profile →

STRATEGIC ADVANCE SERVICES 2% $3,306 1 disb

Nov 2, 2018 → Nov 2, 2018

Date Category Purpose Amount

Nov 2, 2018 Strategy & Research TRAVEL & EVENT SERVICES $3,306

View STRATEGIC ADVANCE SERVICES profile →
PRIME MEDIA PARTNERS LLC 1% $2,500 1 disb

Nov 17, 2022 → Nov 17, 2022

Date Category Purpose Amount

Nov 17, 2022 Strategy & Research AD PRODUCTION $2,500

View PRIME MEDIA PARTNERS LLC profile →

Date	Category	Purpose	Amount
Nov 2, 2018	Strategy & Research	TRAVEL & EVENT SERVICES	$3,306

Date	Category	Purpose	Amount
Nov 17, 2022	Strategy & Research	AD PRODUCTION	$2,500

Field & Voter Contact $75K 1% of category spend 1 vendors

CONQUEST COMMUNICATIONS GROUP 100% $74,830 9 disbs lapsed

Jul 20, 2018 → Oct 12, 2021 · avg gap 148d between disbursements · last disbursement 1807d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $69K 1% of category spend 2 vendors Highly concentrated · HHI 5558

CMDI 67% $46,300 45 disbs lapsed

Apr 19, 2022 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 288d ago

Date	Category	Purpose	Amount
Apr 8, 2026	—	SUBSCRIPTIONS	$900
Mar 10, 2026	—	SUBSCRIPTIONS	$900
Feb 10, 2026	—	SUBSCRIPTIONS	$900
Jan 9, 2026	—	SUBSCRIPTIONS	$900
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

View CMDI profile →

I360 LLC 33% $23,115 37 disbs lapsed

Oct 12, 2017 → Dec 17, 2020 · avg gap 32d between disbursements · last disbursement 2106d ago

Date	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

View I360 LLC profile →

Other / Unclassified $67K 1% of category spend 2 vendors Highly concentrated · HHI 5321

ROSE, JOHN W. 63% $41,906 30 disbs lapsed

Jul 16, 2019 → Dec 31, 2022 · avg gap 44d between disbursements · last disbursement 1362d ago

Date	Category	Purpose	Amount
Jun 22, 2026	—	REIMBURSEMENT	$5,258
Mar 12, 2026	—	SUBSCRIPTIONS	$263
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

View ROSE, JOHN W. profile →

COLONA, ZACHARY F. 37% $24,970 13 disbs lapsed

Jun 25, 2018 → Dec 12, 2025 · avg gap 227d between disbursements · last disbursement 285d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $22K 0% of category spend 2 vendors Highly concentrated · HHI 5156

DOSS, ELIJAH R. 59% $13,101 15 disbs lapsed

Sep 6, 2017 → Mar 27, 2025 · avg gap 197d between disbursements · last disbursement 545d ago

No 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 313d ago

Date	Category	Purpose	Amount
Jun 22, 2026	—	REIMBURSEMENT	$5,258
Mar 12, 2026	—	SUBSCRIPTIONS	$263
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

View ROSE, JOHN W. profile →

Admin & Office $7K 0% of category spend 2 vendors Highly concentrated · HHI 8432

BLUEWATERS EQUIPMENT RENTAL 91% $6,041 4 disbs lapsed

Oct 5, 2018 → Oct 3, 2023 · avg gap 608d between disbursements · last disbursement 1086d ago

No 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 2164d ago

Date	Category	Purpose	Amount
Jun 22, 2026	—	REIMBURSEMENT	$5,258
Mar 12, 2026	—	SUBSCRIPTIONS	$263
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

View ROSE, JOHN W. profile →

Media $5K 0% of category spend 1 vendors

SMART MEDIA GROUP, LLC 100% $4,550 3 disbs lapsed

Sep 9, 2022 → Sep 12, 2024 · avg gap 367d between disbursements · last disbursement 741d ago

Date	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

View SMART MEDIA GROUP, LLC profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Jun 22, 2026	ROSE, JOHN W.	REIMBURSEMENT	$5,258
Jun 12, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$15
Apr 8, 2026	CMDI	SUBSCRIPTIONS	$900
Apr 7, 2026	LES WILLIAMSON LLC	COMPLIANCE CONSULTING	$2,500
Mar 23, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$0
Mar 16, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$4
Mar 12, 2026	ROSE, JOHN W.	SUBSCRIPTIONS	$263
Mar 10, 2026	CMDI	SUBSCRIPTIONS	$900
Mar 9, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$5
Mar 2, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$19
Mar 2, 2026	LES WILLIAMSON LLC	COMPLIANCE CONSULTING/LEGAL CONSULTING/FILING FEES	$3,345
Feb 23, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$5
Feb 17, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$5
Feb 10, 2026	CMDI	SUBSCRIPTIONS	$900
Feb 9, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$20
Feb 2, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$8
Feb 2, 2026	LES WILLIAMSON LLC	COMPLIANCE CONSULTING/FILING FEES	$2,508
Jan 26, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$3
Jan 20, 2026	WinRed Technical Services, LLC	PROCESSING FEES	$19
Jan 17, 2026	US POSTAL SERVICE	PO BOX RENEWAL	$210

See all 1,652 disbursements → Download CSV