CURTIS, JOHN
U.S. House UT · C00647339 · 2024 cycle
Filings through Mar 31, 2026 · burn $57K/mo (last 90d ÷ 3)
Runway projection
$663K cash on hand · $57K/mo burn → 11.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 10 active vendors · 10 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
9/12 categories filled · 14 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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$746K across 12 months
Recent activity last 90 days
- ⚡ Dec 18, 2025 $6K to CAPLIN & DRYSDALE — 2×+ this campaign's average Legal & Compliance
- ⚡ Dec 9, 2025 $5K to CFS COMPLIANCE — 2×+ this campaign's average Fundraising
- ⚡ Nov 26, 2025 $10K to ALPHAGRAPHICS — 2×+ this campaign's average Print & Mail
- ⚡ Nov 10, 2025 $5K to CFS COMPLIANCE — 2×+ this campaign's average Fundraising
- ⚡ Nov 6, 2025 $13K to NORMAN, COREY — 2×+ this campaign's average Strategy & Research
- ⚡ Oct 9, 2025 $5K to CFS COMPLIANCE — 2×+ this campaign's average Fundraising
- · Dec 31, 2025 $179 to Paychex, Inc. Wages & Payroll
- · Dec 31, 2025 $81 to ANEDOT Fundraising
- · Dec 31, 2025 $10 to CFS COMPLIANCE Fundraising
- · Dec 30, 2025 $5K to Paychex, Inc. Wages & Payroll
- · Dec 30, 2025 $3K to REES, JENNEY Wages & Payroll
- · Dec 30, 2025 $1K to Paychex, Inc. Wages & Payroll
- · Dec 30, 2025 $1K to BOOTH, WHITNEY Wages & Payroll
- · Dec 29, 2025 $18 to ZOOM.US Software & Tech
- · Dec 26, 2025 $33 to QUICK QUACK Travel & Events
Vendors by service category 13 categories
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SRCP MEDIA 59% $1,329,443 20 disbs lapsed
Jan 17, 2024 → Jul 2, 2024 · avg gap 9d between disbursements · last disbursement 688d agoDate Category Purpose Amount Jul 2, 2024 Media ADVERTISING $7,350 Jul 2, 2024 Media ADVERTISING $8,509 Jul 2, 2024 Media ADVERTISING $11,875 Jun 14, 2024 Media ADVERTISING $53,435 Jun 10, 2024 Media ADVERTISING $100,000 Jun 3, 2024 Media ADVERTISING $60,066 May 31, 2024 Media ADVERTISING $100,000 May 21, 2024 Media ADVERTISING $188,523 May 16, 2024 Media ADVERTISING $151,656 May 8, 2024 Media ADVERTISING $122,056 -
SMART MEDIA GROUP, LLC 33% $737,871 13 disbs lapsed
Jul 17, 2017 → Oct 26, 2022 · avg gap 161d between disbursements · last disbursement 1303d agoDate Category Purpose Amount Oct 26, 2022 Media ADVERTSING $15,073 May 18, 2022 Media ADVERTSING $300,800 Mar 29, 2022 Media ADVERTSING $100,017 Jan 20, 2021 Media ADVERTSING $12,715 Feb 12, 2020 Media ADVERTSING $131,875 Jun 5, 2018 Media CAMPAIGN ADVERTISING $10,050 Oct 31, 2017 Media ADVERTSING $20,201 Oct 24, 2017 Media ADVERTSING $15,475 Aug 11, 2017 Media ADVERTSING $15,000 Aug 8, 2017 Media ADVERTSING $15,010 -
ALEXANDER'S PRINT 5% $120,642 63 disbs lapsed
Jun 22, 2017 → Feb 5, 2025 · avg gap 45d between disbursements · last disbursement 470d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FP1 Strategies, LLC 2% $51,510 7 disbs lapsed
Oct 26, 2017 → Jun 6, 2018 · avg gap 37d between disbursements · last disbursement 2906d agoDate Category Purpose Amount Jun 6, 2018 Media WEBSITE DESIGN & HOSTING $5,000 May 18, 2018 Media WEBSITE DESIGN & HOSTING $7,850 Apr 2, 2018 Media WEBSITE DESIGN & HOSTING $2,850 Mar 15, 2018 Media WEBSITE DESIGN & HOSTING $2,650 Mar 1, 2018 Media WEBSITE DESIGN & HOSTING $2,650 Dec 14, 2017 Media WEBSITE HOSTING $3,286 Oct 26, 2017 Media ADVERTISING $27,224
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GRAND VALLEY CONSULTING LLC 48% $979,406 73 disbs lapsed
Jul 6, 2018 → Dec 5, 2025 · avg gap 38d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $11,750 Nov 20, 2025 Fundraising FUNDRAISING CONSULTING $11,839 Oct 15, 2025 Fundraising FUNDRAISING CONSULTING $11,921 Sep 5, 2025 Fundraising FUNDRAISING CONSULTING $11,747 Aug 18, 2025 Fundraising FUNDRAISING CONSULTING $11,866 Jul 17, 2025 Fundraising FUNDRAISING CONSULTING $12,011 Jun 6, 2025 Fundraising FUNDRAISING CONSULTING $11,809 May 9, 2025 Fundraising FUNDRAISING CONSULTING $11,831 Apr 10, 2025 Fundraising FUNDRAISING CONSULTING $1,785 Mar 17, 2025 Fundraising FUNDRAISING CONSULTING $4,120 -
HERRING, ADRIELLE 18% $375,418 90 disbs lapsed
Jan 31, 2018 → Dec 31, 2024 · avg gap 28d between disbursements · last disbursement 506d agoDate Category Purpose Amount Feb 13, 2025 Travel & Events MILEAGE $958 Jan 22, 2025 Travel & Events MILEAGE $23,591 Jan 21, 2025 Wages & Payroll PAYROLL $14,466 Jan 16, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ITEMS $3,577 Jan 10, 2025 Wages & Payroll CREDIT: PAYROLL -$150 Dec 31, 2024 Fundraising PAYROLL $6,604 Nov 27, 2024 Fundraising PAYROLL $6,604 Oct 30, 2024 Fundraising PAYROLL $6,604 Oct 9, 2024 Fundraising PAYROLL $150 Sep 30, 2024 Fundraising PAYROLL $6,604 -
BANASKY SHAW ENTERPRISES 12% $254,600 46 disbs lapsed
Jun 30, 2017 → Dec 10, 2025 · avg gap 69d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CFS COMPLIANCE 8% $171,425 129 disbs lapsed
Mar 24, 2023 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising E MERCHANT FEES $10 Dec 24, 2025 Fundraising E MERCHANT FEES $6 Dec 16, 2025 Fundraising E MERCHANT FEES $11 Dec 10, 2025 Fundraising E MERCHANT FEES $43 Dec 9, 2025 Fundraising COMPLIANCE CONSULTING $5,275 Dec 3, 2025 Fundraising E MERCHANT FEES $88 Nov 26, 2025 Fundraising E MERCHANT FEES $36 Nov 10, 2025 Fundraising COMPLIANCE CONSULTING $5,275 Nov 7, 2025 Fundraising E MERCHANT FEES $0 Nov 4, 2025 Fundraising E MERCHANT FEES $5 -
ANEDOT 4% $80,917 473 disbs lapsedinfrastructure
Mar 31, 2021 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising E-MERCHANT FEES $81 Dec 24, 2025 Fundraising E-MERCHANT FEES $49 Dec 16, 2025 Fundraising E-MERCHANT FEES $71 Dec 10, 2025 Fundraising E-MERCHANT FEES $343 Dec 3, 2025 Fundraising E-MERCHANT FEES $702 Nov 26, 2025 Fundraising E-MERCHANT FEES $286 Nov 7, 2025 Fundraising E-MERCHANT FEES $1 Nov 4, 2025 Fundraising E-MERCHANT FEES $40 Nov 3, 2025 Fundraising E-MERCHANT FEES $40 Oct 22, 2025 Fundraising E-MERCHANT FEES $1
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ACUMEN, DARYL 28% $496,321 164 disbs lapsed
Jun 30, 2017 → Dec 23, 2025 · avg gap 19d between disbursements · last disbursement 149d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POOLHOUSE 26% $447,257 35 disbs lapsed
Jul 7, 2017 → Oct 11, 2023 · avg gap 67d between disbursements · last disbursement 953d agoDate Category Purpose Amount Oct 11, 2023 Strategy & Research VOID: STRATEGIC CAMPAIGN CONSULTING LOST CHECK FROM 9/6/202… -$10,000 Oct 11, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $10,000 Sep 6, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $10,000 Jul 27, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $10,000 Nov 28, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $9,584 Oct 12, 2022 Strategy & Research CAMPAIGN ADVERTISING $101,315 Aug 19, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,341 Jun 14, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $38,222 Mar 15, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $31,210 Jan 20, 2021 Strategy & Research CAMPAIGN CONSULTING $1,825 -
IN THE FIELD LLC 16% $286,700 7 disbs lapsed
Dec 8, 2023 → Apr 3, 2024 · avg gap 20d between disbursements · last disbursement 778d agoDate Category Purpose Amount Apr 3, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $5,700 Mar 28, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $57,000 Mar 12, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $74,500 Feb 15, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $74,500 Jan 2, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $65,000 Dec 21, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $7,615 Dec 8, 2023 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $2,386 -
RIVERWOOD STRATEGIES 11% $195,698 13 disbs lapsed
Jan 16, 2024 → Jan 29, 2025 · avg gap 32d between disbursements · last disbursement 477d agoDate Category Purpose Amount Jan 29, 2025 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $5,000 Jan 29, 2025 Strategy & Research VOID: STRATEGIC CAMPAIGN CONSULTING. STALE CHECK SEE REISSU… -$5,000 Nov 22, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $5,000 Nov 5, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $5,000 Oct 4, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $5,000 Sep 9, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $5,000 Aug 6, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $5,000 Jul 9, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $120,000 May 12, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $10,000 Apr 17, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $10,000 -
RAGNAR RESEARCH PARTNERS 11% $192,400 5 disbs lapsed
Jun 6, 2022 → Sep 11, 2024 · avg gap 207d between disbursements · last disbursement 617d agoDate Category Purpose Amount Sep 11, 2024 Strategy & Research POLLING $40,500 Jun 21, 2024 Strategy & Research POLLING $35,500 Jan 31, 2024 Strategy & Research POLLING $37,700 Sep 25, 2023 Strategy & Research POLLING $47,900 Jun 6, 2022 Strategy & Research RESEARCH & POLLING $30,800
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ANDERSON, JESSICA 50% $585,767 228 disbs lapsed
Jun 22, 2017 → Dec 30, 2025 · avg gap 14d between disbursements · last disbursement 142d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 49% $567,271 262 disbs lapsedinfrastructure
Sep 1, 2017 → Dec 31, 2025 · avg gap 12d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL FEE $179 Dec 30, 2025 Wages & Payroll PAYROLL $4,701 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $1,446 Nov 26, 2025 Wages & Payroll PAYROLL FEE $179 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $1,446 Nov 26, 2025 Wages & Payroll PAYROLL $4,701 Oct 31, 2025 Wages & Payroll PAYROLL FEE $249 Oct 30, 2025 Wages & Payroll PAYROLL $4,701 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $1,446 Sep 30, 2025 Fundraising PAYROL PROCESSING FEE $179 -
HERRING, ADRIELLE 1% $14,316 2 disbs lumpy
Jan 10, 2025 → Jan 21, 2025 · avg gap 11d between disbursements · last disbursement 485d agoDate Category Purpose Amount Feb 13, 2025 Travel & Events MILEAGE $958 Jan 22, 2025 Travel & Events MILEAGE $23,591 Jan 21, 2025 Wages & Payroll PAYROLL $14,466 Jan 16, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ITEMS $3,577 Jan 10, 2025 Wages & Payroll CREDIT: PAYROLL -$150 Dec 31, 2024 Fundraising PAYROLL $6,604 Nov 27, 2024 Fundraising PAYROLL $6,604 Oct 30, 2024 Fundraising PAYROLL $6,604 Oct 9, 2024 Fundraising PAYROLL $150 Sep 30, 2024 Fundraising PAYROLL $6,604
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5 STAR BBQ COMPANY 57% $461,994 951 disbs lapsed
Jun 22, 2017 → Dec 26, 2025 · avg gap 3d between disbursements · last disbursement 146d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 7% $53,178 72 disbs lapsed
Jul 7, 2017 → Dec 4, 2025 · avg gap 43d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 4, 2025 Travel & Events AIRLINE EXPENSE $470 Aug 11, 2025 Travel & Events AIRFARE $518 Jul 24, 2025 Travel & Events AIRFARE $695 Jun 10, 2025 Travel & Events AIRFARE $363 May 16, 2025 Travel & Events AIRFARE $351 Mar 4, 2025 Travel & Events AIRLINE FEE $96 Jan 28, 2025 Travel & Events AIRLINE FEE $10 Jan 16, 2025 Travel & Events AIRFARE $1,337 Jan 6, 2025 Travel & Events AIRFARE $703 Nov 22, 2024 Travel & Events AIRFARE $696 -
YOTEL WASHINGTON DC 5% $38,218 31 disbs lapsed
May 17, 2021 → Jul 7, 2025 · avg gap 50d between disbursements · last disbursement 318d agoDate Category Purpose Amount Jul 7, 2025 Travel & Events LODGING $832 Jul 3, 2025 Travel & Events LODGING $2,495 Jun 20, 2023 Travel & Events LODGING $500 Jun 20, 2023 Travel & Events LODGING $2,000 Jun 20, 2023 Travel & Events LODGING $203 May 1, 2023 Travel & Events LODGING $2,182 Sep 26, 2022 Travel & Events TRAVEL - HOTEL $426 Sep 23, 2022 Travel & Events TRAVEL - HOTEL $500 Sep 23, 2022 Travel & Events TRAVEL - HOTEL $2,000 Jul 21, 2022 Travel & Events TRAVEL - HOTEL $128 -
CAPITOL HILL CLUB 4% $33,891 48 disbs lapsed
Jul 2, 2018 → Jul 16, 2025 · avg gap 55d between disbursements · last disbursement 309d agoDate Category Purpose Amount Jul 16, 2025 Travel & Events MEAL EXPENSE $670 Apr 16, 2025 Travel & Events MEAL EXPENSE $2,544 Aug 12, 2024 Travel & Events MEAL EXPENSE $184 Jul 16, 2024 Travel & Events MEAL EXPENSE $618 Jun 17, 2024 Travel & Events MEAL EXPENSE S $373 May 16, 2024 Travel & Events CATERING $1,476 Apr 16, 2024 Travel & Events MEAL EXPENSE $248 Apr 16, 2024 Travel & Events MEAL EXPENSE $148 Mar 22, 2024 Travel & Events MEAL EXPENSE $60 Mar 18, 2024 Travel & Events MEAL EXPENSE $82 -
CHIKO 3% $26,852 26 disbs lapsed
Jul 24, 2023 → Nov 21, 2025 · avg gap 34d between disbursements · last disbursement 181d agoDate Category Purpose Amount Nov 21, 2025 Travel & Events CATERING $486 Nov 3, 2025 Travel & Events CATERING $822 Sep 29, 2025 Travel & Events CATERING $1,220 Sep 22, 2025 Travel & Events CATERING $725 Jul 25, 2025 Travel & Events CATERING $718 Jun 30, 2025 Travel & Events CATERING $1,345 Jun 26, 2025 Travel & Events CATERING $1,364 Jun 20, 2025 Travel & Events CATERING $1,364 Jun 18, 2025 Travel & Events CREDIT: CATERING -$1,364 Jun 16, 2025 Travel & Events CATERING $1,364
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Paychex, Inc. 92% $532,217 39 disbs lapsedinfrastructure
Jan 31, 2023 → Apr 29, 2025 · avg gap 22d between disbursements · last disbursement 387d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL FEE $179 Dec 30, 2025 Wages & Payroll PAYROLL $4,701 Dec 30, 2025 Wages & Payroll PAYROLL TAXES $1,446 Nov 26, 2025 Wages & Payroll PAYROLL FEE $179 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $1,446 Nov 26, 2025 Wages & Payroll PAYROLL $4,701 Oct 31, 2025 Wages & Payroll PAYROLL FEE $249 Oct 30, 2025 Wages & Payroll PAYROLL $4,701 Oct 30, 2025 Wages & Payroll PAYROLL TAXES $1,446 Sep 30, 2025 Fundraising PAYROL PROCESSING FEE $179 -
ACCOUNTING & CONSULTING SOLUTIONS 8% $44,560 115 disbs lapsed
Jun 22, 2017 → Oct 24, 2025 · avg gap 27d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZIONS BANK 0% $1,796 12 disbs lapsed
Feb 26, 2018 → Aug 6, 2024 · avg gap 214d between disbursements · last disbursement 653d agoDate Category Purpose Amount Oct 31, 2024 Fundraising BANK FEE $4 Sep 30, 2024 Fundraising BANK FEE $0 Sep 12, 2024 Fundraising BANK FEE $9 Aug 6, 2024 Other / Unclassified RETURN OF UNAUTHORIZED CHARGES FROM MCDONALDS ON 7/15 AND S… -$342 Apr 30, 2024 Fundraising BANK FEE $19 Aug 25, 2020 Other / Unclassified LEASE PAYMENT $194 Jul 27, 2020 Other / Unclassified LEASE PAYMENT $194 Jun 25, 2020 Admin & Office LEASE $194 May 26, 2020 Admin & Office LEASE $194 Apr 27, 2020 Admin & Office LEASE $194 -
US TREASURY 0% $1,000 1 disb infrastructure
Jul 13, 2023 → Jul 13, 2023Date Category Purpose Amount Jul 13, 2023 Other / Unclassified DISGORGEMENT OF 6/13 CONTRIBUTION SPENDLOVE FOR HOUSE 42 $1,000 -
WinRed Technical Services, LLC 0% $7 1 disb infrastructure
Dec 19, 2023 → Dec 19, 2023Date Category Purpose Amount Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $6 Oct 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $135 Oct 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $266 Oct 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $23 Oct 14, 2024 Fundraising E-MERCHANT FEES $6 Oct 14, 2024 Fundraising E-MERCHANT FEES $0 Oct 7, 2024 Fundraising E-MERCHANT FEES $5 Sep 30, 2024 Fundraising E-MERCHANT FEES $4 Sep 23, 2024 Fundraising E-MERCHANT FEES $6 Sep 23, 2024 Fundraising E-MERCHANT FEES $1
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FLUID ADVERTISING 79% $384,603 19 disbs lapsed
Jan 3, 2024 → Jul 12, 2024 · avg gap 11d between disbursements · last disbursement 678d agoDate Category Purpose Amount Jul 12, 2024 Digital ADVERTISING $5,780 Jul 2, 2024 Digital ADVERTISING $5,546 Jun 14, 2024 Digital ADVERTISING $24,715 Jun 5, 2024 Digital ADVERTISING $25,000 May 14, 2024 Digital ADVERTISING $49,715 May 7, 2024 Digital ADVERTISING $49,715 May 1, 2024 Digital ADVERTISING $49,715 Apr 24, 2024 Digital ADVERTISING $16,566 Apr 17, 2024 Digital ADVERTISING $5,891 Apr 17, 2024 Digital ADVERTISING $16,566 -
CONSTANT CONTACT 9% $43,255 70 disbs lapsed
Mar 9, 2020 → Nov 7, 2025 · avg gap 30d between disbursements · last disbursement 195d agoDate Category Purpose Amount Nov 7, 2025 Digital SOFTWARE SERVICE $941 Oct 14, 2025 Digital SOFTWARE SERVICE $471 Aug 14, 2025 Digital SOFTWARE SERVICE $471 Jul 14, 2025 Digital SOFTWARE SERVICE $471 Jun 16, 2025 Digital SOFTWARE SERVICE $470 May 14, 2025 Digital SOFTWARE SERVICE $428 Apr 14, 2025 Digital SOFTWARE SERVICE $428 Mar 14, 2025 Digital SOFTWARE SERVICE $428 Feb 14, 2025 Digital SOFTWARE SERVICE $428 Jan 14, 2025 Digital SOFTWARE SERVICE $428 -
Google LLC 4% $19,771 107 disbs lapsed
Jul 31, 2017 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 170d agoDate Category Purpose Amount Dec 2, 2025 Digital SOFTWARE SERVICE $223 Nov 3, 2025 Digital SOFTWARE SERVICE $223 Oct 2, 2025 Digital SOFTWARE SERVICE $223 Sep 2, 2025 Digital SOFTWARE SERVICE $223 Aug 4, 2025 Digital SOFTWARE SERVICE $246 Jul 2, 2025 Digital SOFTWARE SERVICE $312 Jun 2, 2025 Digital SOFTWARE SERVICE $312 May 2, 2025 Digital SOFTWARE SERVICE $305 Apr 2, 2025 Digital SOFTWARE SERVICE $267 Mar 3, 2025 Digital SOFTWARE SERVICE $244 -
EASTERN UTAH BROADCAST 3% $13,682 10 disbs lapsed
Oct 13, 2017 → Nov 22, 2023 · avg gap 248d between disbursements · last disbursement 911d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HINES DIGITAL 2% $8,000 3 disbs lumpy
Nov 2, 2018 → Jan 21, 2019 · avg gap 40d between disbursements · last disbursement 2677d agoDate Category Purpose Amount Jan 21, 2019 Digital WEBSITE DESIGN & HOSTING $4,000 Dec 4, 2018 Digital WEBSITE DESIGN & HOSTING $2,000 Nov 2, 2018 Digital WEBSITE DESIGN & HOSTING $2,000
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MAJORITY STRATEGIES LLC 45% $171,779 6 disbs lapsed
Jan 9, 2024 → Jun 28, 2024 · avg gap 34d between disbursements · last disbursement 692d agoDate Category Purpose Amount Jun 28, 2024 Print & Mail DIRECT MAIL $102,808 May 14, 2024 Print & Mail DIRECT MAIL $61,948 Feb 21, 2024 Print & Mail WEB DESIGN $1,250 Jan 19, 2024 Print & Mail WEB DESIGN $2,249 Jan 19, 2024 Print & Mail WEB DESIGN $2,275 Jan 9, 2024 Print & Mail WEB DESIGN $1,250 -
REDWAVE COMMUNICATIONS, LLC 21% $79,271 4 disbs lumpy
Jul 11, 2017 → Aug 25, 2017 · avg gap 15d between disbursements · last disbursement 3191d agoDate Category Purpose Amount Aug 25, 2017 Print & Mail ADVERTSING $1,650 Jul 25, 2017 Print & Mail CAMPAIGN ADVERTSING $30,260 Jul 19, 2017 Print & Mail CAMPAIGN ADVERTSING $28,963 Jul 11, 2017 Print & Mail CAMPAIGN ADVERTSING $18,399 -
ALPHAGRAPHICS 16% $59,137 66 disbs lapsed
Jul 7, 2017 → Dec 15, 2025 · avg gap 47d between disbursements · last disbursement 157d agoDate Category Purpose Amount Dec 15, 2025 Print & Mail PRINTING $237 Dec 11, 2025 Print & Mail PRINTING $106 Dec 11, 2025 Print & Mail PRINTING $71 Nov 26, 2025 Print & Mail PRINTING $9,892 Apr 18, 2025 Print & Mail PRINTING $100 Apr 7, 2025 Print & Mail VOID PRINTING 12/24/24, DUPLICATE PAYMENT. NO REISSUE. -$7,864 Apr 2, 2025 Print & Mail PRINTING $487 Jan 21, 2025 Print & Mail PRINTING $7,864 Jan 14, 2025 Print & Mail PRINTING $308 Dec 24, 2024 Print & Mail PRINTING $7,864 -
BCR POLITICAL, LLC 9% $34,544 9 disbs lapsed
Jul 19, 2017 → Oct 28, 2024 · avg gap 332d between disbursements · last disbursement 570d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCM ASSOCIATES INC 3% $10,930 2 disbs lumpy
Oct 10, 2017 → Dec 14, 2017 · avg gap 65d between disbursements · last disbursement 3080d agoDate Category Purpose Amount Dec 14, 2017 Print & Mail ADVERTSING $1,581 Oct 10, 2017 Print & Mail CAMPAIGN MAILER $9,349
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MCCAULEY & ASSOCIATES 55% $158,750 69 disbs lapsed
Jul 3, 2017 → Jan 5, 2023 · avg gap 30d between disbursements · last disbursement 1232d agoDate Category Purpose Amount Jan 5, 2023 Legal & Compliance COMPLIANCE CONSULTING $4,650 Dec 22, 2022 Legal & Compliance ACCOUNTING & REPORTING $5,368 Dec 2, 2022 Legal & Compliance ACCOUNTING & REPORTING $2,789 Nov 4, 2022 Legal & Compliance COMPLIANCE CONSULTING $3,793 Oct 31, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,646 Sep 2, 2022 Legal & Compliance ACCOUNTING & REPORTING $1,266 Sep 1, 2022 Legal & Compliance ACCOUNTING & REPORTING $3,797 Aug 15, 2022 Legal & Compliance ACCOUNTING & REPORTING $3,854 Aug 1, 2022 Legal & Compliance ACCOUNTING & REPORTING $2,525 Jun 28, 2022 Legal & Compliance ACCOUNTING & REPORTING $3,438 -
CAPLIN & DRYSDALE 28% $79,816 41 disbs lapsed
Nov 15, 2017 → Dec 18, 2025 · avg gap 74d between disbursements · last disbursement 154d agoDate Category Purpose Amount Dec 18, 2025 Legal & Compliance LEGAL CONSULTING $5,918 Dec 10, 2025 Legal & Compliance LEGAL CONSULTING $4,809 Oct 21, 2025 Legal & Compliance LEGAL CONSULTING $2,826 Sep 23, 2025 Legal & Compliance LEGAL CONSULTING $2,373 Aug 13, 2025 Legal & Compliance LEGAL CONSULTING $1,785 Jul 17, 2025 Legal & Compliance LEGAL CONSULTING $680 Jun 3, 2025 Legal & Compliance LEGAL CONSULTING $425 Apr 17, 2025 Legal & Compliance LEGAL CONSULTING $7,565 Mar 25, 2025 Legal & Compliance LEGAL CONSULTING $2,295 Feb 27, 2025 Legal & Compliance LEGAL CONSULTING $170 -
INTEGRATED SOLUTIONS: POLITICAL 12% $33,680 42 disbs lapsed
Jul 18, 2022 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 170d agoDate Category Purpose Amount Dec 2, 2025 Legal & Compliance SOFTWARE SERVICE $800 Nov 4, 2025 Legal & Compliance SOFTWARE SERVICE $800 Oct 2, 2025 Legal & Compliance SOFTWARE SERVICE $800 Sep 3, 2025 Legal & Compliance SOFTWARE SERVICE $800 Aug 4, 2025 Legal & Compliance SOFTWARE SERVICE $800 Jul 2, 2025 Legal & Compliance SOFTWARE SERVICE $800 Jun 3, 2025 Legal & Compliance SOFTWARE SERVICE $800 May 2, 2025 Legal & Compliance SOFTWARE SERVICE $800 Apr 2, 2025 Legal & Compliance SOFTWARE SERVICE $800 Mar 4, 2025 Legal & Compliance SOFTWARE SERVICE $800 -
ALLSTATE INSURANCE COMPANY 5% $15,507 10 disbs lapsed
Aug 25, 2017 → Oct 10, 2025 · avg gap 330d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A&A ART & FRAME 75% $121,406 187 disbs lapsed
Jun 22, 2017 → Dec 23, 2025 · avg gap 17d between disbursements · last disbursement 149d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REGUS 7% $10,743 8 disbs lapsed
May 10, 2022 → Nov 7, 2022 · avg gap 26d between disbursements · last disbursement 1291d agoDate Category Purpose Amount Nov 7, 2022 Admin & Office POLITICAL EVENTS VENUE $25 Oct 4, 2022 Admin & Office POLITICAL EVENTS VENUE $1,820 Sep 2, 2022 Admin & Office POLITICAL EVENTS VENUE $377 Sep 2, 2022 Admin & Office POLITICAL EVENTS VENUE $1,763 Sep 2, 2022 Admin & Office POLITICAL EVENTS VENUE $1,971 Jun 21, 2022 Admin & Office POLITICAL EVENTS VENUE $660 May 11, 2022 Admin & Office POLITICAL EVENTS VENUE $3,005 May 10, 2022 Admin & Office POLITICAL EVENTS VENUE $1,122 -
AMAZON 6% $8,914 122 disbs lapsed
Jun 22, 2017 → Dec 26, 2024 · avg gap 23d between disbursements · last disbursement 511d agoDate Category Purpose Amount Dec 8, 2025 Travel & Events GENERAL OFFICE SUPPLIES $16 Dec 5, 2025 Travel & Events GENERAL OFFICE SUPPLIES $71 Dec 4, 2025 Travel & Events GENERAL OFFICE SUPPLIES $11 Dec 1, 2025 Travel & Events GENERAL OFFICE SUPPLIES $40 Dec 1, 2025 Travel & Events GENERAL OFFICE SUPPLIES $14 Nov 28, 2025 Travel & Events GENERAL OFFICE SUPPLIES $143 Nov 24, 2025 Travel & Events GENERAL OFFICE SUPPLIES $297 Oct 22, 2025 Travel & Events GENERAL OFFICE SUPPLIES $32 Oct 14, 2025 Travel & Events GENERAL OFFICE SUPPLIES $73 Jul 21, 2025 Travel & Events GENERAL OFFICE SUPPLIES $41 -
AT&T 5% $8,860 67 disbs lapsed
Aug 14, 2017 → Oct 10, 2023 · avg gap 34d between disbursements · last disbursement 954d agoDate Category Purpose Amount Oct 10, 2023 Admin & Office CELL PHONE SERVICE $104 Sep 8, 2023 Admin & Office CELL PHONE SERVICE $150 Aug 8, 2023 Admin & Office CELL PHONE SERVICE $109 Jul 10, 2023 Admin & Office CELL PHONE SERVICE $109 Jun 8, 2023 Software & Tech SOFTWARE $120 May 8, 2023 Software & Tech SOFTWARE $120 Apr 10, 2023 Software & Tech SOFTWARE $119 Mar 8, 2023 Software & Tech SOFTWARE $119 Feb 8, 2023 Admin & Office PHONE SERVICE $119 Jan 9, 2023 Admin & Office TELEPHONE $119 -
HOUSE GIFT SHOP 2% $3,557 3 disbs lapsed
Dec 3, 2018 → Nov 23, 2020 · avg gap 361d between disbursements · last disbursement 2005d agoDate Category Purpose Amount Oct 21, 2022 Travel & Events SUPPORTER GIFTS $2,243 Nov 23, 2020 Admin & Office CAMPAIGN SUPPLIES $1,346 Mar 11, 2019 Admin & Office CAMPAIGN SUPPLIES $17 Dec 3, 2018 Admin & Office OFFICE SUPPLIES $2,195
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ASANA.COM 84% $67,427 34 disbs lapsed
Jun 7, 2017 → Aug 26, 2025 · avg gap 91d between disbursements · last disbursement 268d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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APPLE STORE 7% $5,840 3 disbs lapsed
May 8, 2024 → Aug 14, 2024 · avg gap 49d between disbursements · last disbursement 645d agoDate Category Purpose Amount Aug 14, 2024 Software & Tech CAMPAIGN ELECTRONIC EQUIPMENT $1,396 Jul 9, 2024 Software & Tech GENERAL OFFICE SUPPLIES $2,726 May 8, 2024 Software & Tech CAMPAIGN ELECTRONIC EQUIPMENT $1,718 -
GODADDY 3% $2,555 28 disbs lapsed
Jun 18, 2018 → Sep 16, 2025 · avg gap 98d between disbursements · last disbursement 247d agoDate Category Purpose Amount Sep 16, 2025 Software & Tech SOFTWARE SERVICE $71 May 30, 2025 Software & Tech SOFTWARE SERVICE $156 Sep 16, 2024 Software & Tech SOFTWARE SERVICE $71 May 30, 2024 Software & Tech SOFTWARE SERVICE $156 May 3, 2024 Software & Tech SOFTWARE SERVICE $36 Apr 18, 2024 Software & Tech SOFTWARE SERVICE $36 Apr 1, 2024 Software & Tech SOFTWARE SERVICE $100 Dec 6, 2023 Software & Tech SOFTWARE SERVICE $360 Sep 18, 2023 Software & Tech SOFTWARE SERVICE $69 May 30, 2023 Software & Tech SOFTWARE $120 -
ZOOM.US 3% $2,524 58 disbs lapsed
Apr 8, 2020 → Dec 29, 2025 · avg gap 37d between disbursements · last disbursement 143d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech SOFTWARE SERVICE $18 Dec 1, 2025 Software & Tech SOFTWARE SERVICE $18 Oct 29, 2025 Software & Tech SOFTWARE SERVICE $18 Sep 29, 2025 Software & Tech SOFTWARE SERVICE $18 Aug 29, 2025 Software & Tech SOFTWARE SERVICE $18 Aug 20, 2025 Software & Tech SOFTWARE SERVICE $163 Oct 29, 2024 Software & Tech SOFTWARE SERVICE $17 Sep 30, 2024 Software & Tech SOFTWARE SERVICE $17 Aug 29, 2024 Software & Tech SOFTWARE SERVICE $17 Aug 20, 2024 Software & Tech SOFTWARE SERVICE $162 -
BILL.COM 1% $674 16 disbs lapsed
Apr 11, 2024 → Dec 11, 2025 · avg gap 41d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 11, 2025 Software & Tech ACCOUNTING SOFTWARE $12 Nov 12, 2025 Software & Tech ACCOUNTING SOFTWARE $50 Oct 14, 2025 Software & Tech ACCOUNTING SOFTWARE $10 Sep 11, 2025 Software & Tech ACCOUNTING SOFTWARE $14 Aug 12, 2025 Software & Tech ACCOUNTING SOFTWARE $10 Jul 11, 2025 Software & Tech ACCOUNTING SOFTWARE $4 Jun 11, 2025 Software & Tech ACCOUNTING SOFTWARE $66 May 13, 2025 Software & Tech ACCOUNTING SOFTWARE $26 Apr 11, 2025 Software & Tech ACCOUNTING SOFTWARE $24 Oct 11, 2024 Software & Tech E-MERCHANT FEES $54
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GATHER, INC. 100% $48,163 34 disbs lapsed
Feb 21, 2018 → Apr 24, 2020 · avg gap 24d between disbursements · last disbursement 2218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BETTER DAYS 2020 81% $15,371 9 disbs lapsed
Jun 26, 2017 → Jan 9, 2025 · avg gap 344d between disbursements · last disbursement 497d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HERRING, ADRIELLE 19% $3,577 1 disb
Jan 16, 2025 → Jan 16, 2025Date Category Purpose Amount Feb 13, 2025 Travel & Events MILEAGE $958 Jan 22, 2025 Travel & Events MILEAGE $23,591 Jan 21, 2025 Wages & Payroll PAYROLL $14,466 Jan 16, 2025 Contributions & Transfers REIMBURSEMENT - SEE MEMO ITEMS $3,577 Jan 10, 2025 Wages & Payroll CREDIT: PAYROLL -$150 Dec 31, 2024 Fundraising PAYROLL $6,604 Nov 27, 2024 Fundraising PAYROLL $6,604 Oct 30, 2024 Fundraising PAYROLL $6,604 Oct 9, 2024 Fundraising PAYROLL $150 Sep 30, 2024 Fundraising PAYROLL $6,604
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,239,467 | 103 |
| Fundraising | $2,057,631 | 1,071 |
| Strategy & Research | $1,748,716 | 241 |
| Wages & Payroll | $1,167,355 | 492 |
| Travel & Events | $805,045 | 1,708 |
| Other / Unclassified | $579,580 | 168 |
| Digital | $486,934 | 253 |
| Print & Mail | $381,233 | 198 |
| Legal & Compliance | $287,753 | 162 |
| Admin & Office | $161,397 | 437 |
| Software & Tech | $79,972 | 146 |
| Field & Voter Contact | $48,163 | 34 |
| Contributions & Transfers | $18,947 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Paychex, Inc. | PAYROLL FEE | $179 |
| Dec 31, 2025 | CFS COMPLIANCE | E MERCHANT FEES | $10 |
| Dec 31, 2025 | ANEDOT | E-MERCHANT FEES | $81 |
| Dec 30, 2025 | REES, JENNEY | PAYROLL | $3,356 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL | $4,701 |
| Dec 30, 2025 | Paychex, Inc. | PAYROLL TAXES | $1,446 |
| Dec 30, 2025 | BOOTH, WHITNEY | PAYROLL | $1,346 |
| Dec 29, 2025 | ZOOM.US | SOFTWARE SERVICE | $18 |
| Dec 26, 2025 | QUICK QUACK | CAR MAINTENANCE | $33 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | E-MERCHANT FEES | $60 |
| Dec 24, 2025 | CFS COMPLIANCE | E MERCHANT FEES | $6 |
| Dec 24, 2025 | ANEDOT | E-MERCHANT FEES | $49 |
| Dec 23, 2025 | STIRK REALTY | RENT | $938 |
| Dec 23, 2025 | CLOCH, ADAM | STRATEGIC CAMPAIGN CONSULTING | $250 |
| Dec 22, 2025 | CONGRESSIONAL MANAGEMENT FOUNDATION | EVENT TICKETS | $250 |
| Dec 18, 2025 | LOGO LINK INC. | SUPPORTER GIFTS | $11 |
| Dec 18, 2025 | I EGG YOU | CATERING | $903 |
| Dec 18, 2025 | CHARTWELL DINING SERVICE | CATERING | $1,873 |
| Dec 18, 2025 | CAPLIN & DRYSDALE | LEGAL CONSULTING | $5,918 |
| Dec 17, 2025 | CHARTWELL DINING SERVICE | CATERING | $4,579 |