ELDER, LARRY
Presidential US · C00839365 · 2024 cycle
Filings through Mar 31, 2026 · burn $200/mo (last 90d ÷ 3)
Runway projection
$137 cash on hand · $200/mo burn → 0.7 months runwayTech stack last 365 days · 2024-12-15 → 2025-12-15
1/12 categories filled · 1 active vendor · 1 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 · 2025-06-18 → 2025-12-15
1/12 categories filled · 1 active vendor · 1 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 90 days · 2025-09-16 → 2025-12-15
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 12 months · top 1
Top vendors paid last 6 months · top 1
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$600 across 12 months
Recent activity last 90 days
- · Dec 15, 2025 $600 to HUCKABY DAVIS LISKER Legal & Compliance
Vendors by service category 11 categories
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PATRIOT FUNDRAISING, LLC 74% $559,810 6 disbs lumpy
Jul 14, 2023 → Sep 8, 2023 · avg gap 11d between disbursements · last disbursement 983d agoDate Category Purpose Amount Sep 8, 2023 Fundraising FUNDRAISING CONSULTING $4,016 Aug 30, 2023 Fundraising ADVERTISING $400,000 Aug 29, 2023 Fundraising FUNDRAISING CONSULTING $21,000 Aug 16, 2023 Fundraising FUNDRAISING CONSULTING $64,794 Jul 31, 2023 Fundraising FUNDRAISING CONSULTING $35,000 Jul 14, 2023 Fundraising FUNDRAISING CONSULTING $35,000 -
ACKMAN CONSULTING GROUP 14% $107,734 16 disbs lapsed
May 16, 2023 → Mar 31, 2024 · avg gap 21d between disbursements · last disbursement 778d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 5% $38,487 6 disbs lapsedinfrastructure
Jun 30, 2023 → Nov 30, 2023 · avg gap 31d between disbursements · last disbursement 900d agoDate Category Purpose Amount Nov 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $228 Oct 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $968 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $5,661 Aug 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $21,812 Jul 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $8,249 Jun 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $1,569 -
ARISTOTLE INTERNATIONAL, INC. 3% $20,000 3 disbs lapsed
Jul 5, 2023 → Nov 22, 2023 · avg gap 70d between disbursements · last disbursement 908d agoDate Category Purpose Amount Nov 22, 2023 Fundraising COMPLIANCE DATABASE $5,000 Aug 30, 2023 Fundraising COMPLIANCE DATABASE $7,500 Jul 5, 2023 Fundraising COMPLIANCE DATABASE $7,500 -
EFUNDRAISING CONNECTIONS 2% $18,603 7 disbs lapsed
Apr 30, 2023 → Oct 31, 2023 · avg gap 31d between disbursements · last disbursement 930d agoDate Category Purpose Amount Oct 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $102 Sep 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $318 Aug 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $1,456 Jul 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $2,674 Jun 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $4,098 May 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $7,456 Apr 30, 2023 Fundraising CREDIT CARD PROCESSING FEES $2,498
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CIEPIELOWSKI, MATTHEW 75% $144,442 13 disbs lapsed
Jun 2, 2023 → Oct 2, 2023 · avg gap 10d between disbursements · last disbursement 959d agoDate Category Purpose Amount Oct 2, 2023 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE $8,973 Oct 2, 2023 Wages & Payroll CAMPAIGN MANAGER $15,000 Aug 31, 2023 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $11,174 Aug 31, 2023 Wages & Payroll CAMPAIGN MANAGER $15,000 Aug 17, 2023 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $8,297 Aug 2, 2023 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE $7,962 Aug 2, 2023 Wages & Payroll CAMPAIGN MANAGER $15,000 Jul 17, 2023 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $5,047 Jul 5, 2023 Wages & Payroll EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $19,090 Jul 5, 2023 Wages & Payroll CAMPAIGN MANAGER $15,000 -
ELDER, LARRY 25% $48,941 8 disbs lapsed
Jul 3, 2023 → Oct 2, 2023 · avg gap 13d between disbursements · last disbursement 959d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GLOBAL DIRECT MAIL AND MARKETING 100% $136,903 10 disbs lapsed
May 11, 2023 → Oct 13, 2023 · avg gap 17d between disbursements · last disbursement 948d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POPACTA 0% $487 5 disbs lapsed
Jun 30, 2023 → Oct 31, 2023 · avg gap 31d between disbursements · last disbursement 930d agoDate Category Purpose Amount Oct 31, 2023 Digital LIST RENTAL $24 Sep 21, 2023 Digital LIST RENTAL $24 Aug 31, 2023 Digital LIST RENTAL $72 Jul 31, 2023 Digital LIST RENTAL $43 Jun 30, 2023 Digital LIST RENTAL $324
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ALLIANZ 32% $35,990 24 disbs lapsed
Jun 9, 2023 → Dec 13, 2023 · avg gap 8d between disbursements · last disbursement 887d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 15% $16,451 10 disbs lapsed
Jul 5, 2023 → Dec 13, 2023 · avg gap 18d between disbursements · last disbursement 887d agoDate Category Purpose Amount Dec 13, 2023 Travel & Events AIRFARE $6,442 Oct 2, 2023 Travel & Events AIRFARE $2,435 Aug 31, 2023 Travel & Events AIRFARE $1,367 Aug 29, 2023 Travel & Events AIRFARE $1,428 Aug 29, 2023 Travel & Events AIRFARE $549 Aug 17, 2023 Travel & Events AIRFARE $395 Aug 2, 2023 Travel & Events AIRFARE $885 Jul 19, 2023 Travel & Events AIRFARE $1,877 Jul 17, 2023 Travel & Events AIRFARE $548 Jul 5, 2023 Travel & Events AIRFARE $524 -
HILTON 11% $12,224 5 disbs lapsed
Jul 5, 2023 → Dec 13, 2023 · avg gap 40d between disbursements · last disbursement 887d agoDate Category Purpose Amount Dec 13, 2023 Travel & Events LODGING $174 Aug 31, 2023 Travel & Events LODGING $4,865 Aug 17, 2023 Travel & Events LODGING $3,404 Jul 17, 2023 Travel & Events LODGING $180 Jul 5, 2023 Travel & Events LODGING $3,601 -
AMERICAN AIRLINES 8% $9,033 8 disbs lapsed
Jun 2, 2023 → Dec 13, 2023 · avg gap 28d between disbursements · last disbursement 887d agoDate Category Purpose Amount Dec 13, 2023 Travel & Events AIRFARE $1,934 Oct 2, 2023 Travel & Events AIRFARE $367 Oct 2, 2023 Travel & Events AIRFARE $990 Aug 29, 2023 Travel & Events AIRFARE $449 Aug 17, 2023 Travel & Events AIRFARE $45 Aug 2, 2023 Travel & Events AIRFARE $318 Jul 19, 2023 Travel & Events AIRFARE $4,670 Jun 2, 2023 Travel & Events AIRFARE $260 -
MARRIOTT HOTELS 7% $7,846 6 disbs lapsed
Jun 9, 2023 → Dec 13, 2023 · avg gap 37d between disbursements · last disbursement 887d agoDate Category Purpose Amount Dec 13, 2023 Travel & Events LODGING $1,202 Oct 2, 2023 Travel & Events LODGING $159 Aug 17, 2023 Travel & Events LODGING $63 Jul 5, 2023 Travel & Events LODGING $1,486 Jul 5, 2023 Travel & Events LODGING $681 Jun 9, 2023 Travel & Events LODGING $4,255
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BARIC LAW PC 73% $76,500 4 disbs lapsed
Sep 8, 2023 → Dec 22, 2023 · avg gap 35d between disbursements · last disbursement 878d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 22% $23,112 4 disbs lapsed
Aug 29, 2023 → Dec 15, 2025 · avg gap 280d between disbursements · last disbursement 154d agoDate Category Purpose Amount Dec 15, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $600 Apr 26, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $2,578 Nov 21, 2023 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $10,617 Aug 29, 2023 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $9,317 -
ARENTFOX SCHIFF LLP 5% $5,000 1 disb
Jul 5, 2023 → Jul 5, 2023Date Category Purpose Amount Jul 5, 2023 Legal & Compliance LEGAL FEES $5,000
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GRABIEN MEDIA 100% $64,766 6 disbs lapsed
Jul 3, 2023 → Dec 5, 2023 · avg gap 31d between disbursements · last disbursement 895d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KERNS, JENNIFER 61% $30,900 4 disbs regular
Jul 3, 2023 → Sep 12, 2023 · avg gap 24d between disbursements · last disbursement 979d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZENICA LLC 39% $20,000 4 disbs lapsed
Jun 9, 2023 → Sep 8, 2023 · avg gap 30d between disbursements · last disbursement 983d agoDate Category Purpose Amount Sep 8, 2023 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Aug 2, 2023 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Jul 17, 2023 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Jun 9, 2023 Strategy & Research COMMUNICATIONS CONSULTING $5,000
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BANNER BUZZ 98% $7,964 6 disbs lapsed
Jun 9, 2023 → Oct 2, 2023 · avg gap 23d between disbursements · last disbursement 959d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 2% $134 2 disbs regular
Aug 31, 2023 → Oct 2, 2023 · avg gap 32d between disbursements · last disbursement 959d agoDate Category Purpose Amount Oct 2, 2023 Print & Mail POSTAGE/SHIPPING $67 Aug 31, 2023 Print & Mail POSTAGE/SHIPPING $67
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NITRO CONSULTING LLC 100% $7,133 1 disb
Nov 6, 2023 → Nov 6, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF IOWA 57% $2,500 1 disb
Jun 6, 2023 → Jun 6, 2023Date Category Purpose Amount Jun 6, 2023 Admin & Office EVENT SPONSORSHIP $2,500 -
ALAMO 36% $1,585 3 disbs regular
Jun 9, 2023 → Aug 2, 2023 · avg gap 27d between disbursements · last disbursement 1020d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 7% $327 3 disbs lumpy
Jul 17, 2023 → Aug 17, 2023 · avg gap 16d between disbursements · last disbursement 1005d agoDate Category Purpose Amount Aug 17, 2023 Admin & Office OFFICE SUPPLIES $23 Aug 2, 2023 Admin & Office OFFICE SUPPLIES $57 Jul 17, 2023 Admin & Office OFFICE SUPPLIES $247
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BEST BUY 100% $254 1 disb
Aug 31, 2023 → Aug 31, 2023Date Category Purpose Amount Aug 31, 2023 Software & Tech OFFICE SUPPLIES $254
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $753,691 | 43 |
| Wages & Payroll | $193,383 | 21 |
| Digital | $137,390 | 15 |
| Travel & Events | $111,417 | 97 |
| Legal & Compliance | $104,612 | 9 |
| Media | $64,766 | 6 |
| Strategy & Research | $50,900 | 8 |
| Print & Mail | $8,098 | 8 |
| Other / Unclassified | $7,133 | 1 |
| Admin & Office | $4,412 | 7 |
| Software & Tech | $254 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $600 |
| Apr 26, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $2,578 |
| Mar 31, 2024 | WINED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $28 |
| Jan 22, 2024 | ACKMAN CONSULTING GROUP | FUNDRAISING EXPENSES | $442 |
| Dec 22, 2023 | BARIC LAW PC | LEGAL FEES | $16,500 |
| Dec 13, 2023 | MARRIOTT HOTELS | LODGING | $1,202 |
| Dec 13, 2023 | Uber Technologies, Inc. | TRAVEL EXPENSE | $1,286 |
| Dec 13, 2023 | ALLIANZ | TRAVEL INSURANCE | $224 |
| Dec 13, 2023 | AMERICAN AIRLINES | AIRFARE | $1,934 |
| Dec 13, 2023 | SOUTHWEST AIRLINES | AIRFARE | $628 |
| Dec 13, 2023 | HILTON | LODGING | $174 |
| Dec 13, 2023 | DELTA AIR LINES | AIRFARE | $1,893 |
| Dec 13, 2023 | UNITED AIRLINES | AIRFARE | $6,442 |
| Dec 13, 2023 | ELDER, LARRY | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW/MILEAGE | $17,152 |
| Dec 5, 2023 | NITRO CONSULTING LLC | COMMUNICATIONS EXPENSES | $7,000 |
| Nov 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $228 |
| Nov 22, 2023 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $5,000 |
| Nov 21, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $10,617 |
| Nov 6, 2023 | NITRO CONSULTING LLC | STATE POLITICAL DIRECTOR/EXPENSES | $7,133 |
| Oct 31, 2023 | POPACTA | LIST RENTAL | $24 |