BOOZMAN, SEN. JOHN
U.S. Senate AR · C00476317 · 2028 cycle
Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$1.27M cash on hand · $17K/mo burn → 74.6 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 6 active vendors · 6 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 · 2025-10-02 → 2026-03-31
5/12 categories filled · 6 active vendors · 6 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 · 2025-03-31 → 2026-03-31
5/12 categories filled · 6 active vendors · 6 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 3 months · top 4
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 vendorActive staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$156K across 12 months
Recent activity last 90 days
- ⚡ Feb 24, 2026 $6K to US TREASURY — 2×+ this campaign's average Wages & Payroll
- ⚡ Jan 2, 2026 $17K to VISA - ARVEST BANK — 2×+ this campaign's average Fundraising
- 🔄 Feb 3, 2026 $7K to THE RIZZO DUKES GROUP — first disbursement after gap Fundraising
- · Mar 31, 2026 $919 to HENDERSON, HANNAH M. Wages & Payroll
- · Mar 30, 2026 $406 to RESTAURANT ASSOCIATES Travel & Events
- · Mar 30, 2026 $165 to ADP, Inc. Wages & Payroll
- · Mar 30, 2026 $0 to WinRed, LLC Fundraising
- · Mar 27, 2026 $60 to T-MOBILE Admin & Office
- · Mar 23, 2026 $2K to KOCH & HOOS, LLC Legal & Compliance
- · Mar 23, 2026 $10 to WinRed, LLC Fundraising
- · Mar 16, 2026 $4 to WinRed, LLC Fundraising
- · Mar 9, 2026 $0 to WinRed, LLC Fundraising
- · Mar 6, 2026 $217 to RESTAURANT ASSOCIATES Travel & Events
- · Mar 6, 2026 $77 to ADP, Inc. Wages & Payroll
- · Mar 3, 2026 $1K to CMDI Software & Tech
Vendors by service category 12 categories
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STRATEGIC MEDIA PLACEMENT INC. 100% $3,683,046 25 disbs lapsed
Aug 10, 2021 → Nov 14, 2022 · avg gap 19d between disbursements · last disbursement 1302d agoDate Category Purpose Amount Nov 14, 2022 Media DIGITAL GRAPHICS/SOCIAL MEDIA $1,238 Nov 7, 2022 Media DIGITAL CONSULTING/FUNDRAISING/DATABASE MANAGEMENT SERVICES $6,043 Nov 2, 2022 Media DIGITAL CONSULTING/DATABASE MANAGEMENT SERVICES $5,896 Oct 24, 2022 Media MEDIA PLACEMENT $205,112 Oct 17, 2022 Media RADIO ADVERTISING $14,880 Oct 12, 2022 Media MEDIA PLACEMENT $121,946 Sep 26, 2022 Media MEDIA PLACEMENT $139,500 Sep 14, 2022 Media DIGITAL CONSULTING/DATABASE MANAGEMENT SERVICES $6,111 Sep 2, 2022 Media MEDIA PLACEMENT $283,371 Aug 17, 2022 Media DIGITAL CONSULTING/DATABASE MANAGEMENT SERVICES $5,467 -
ARKANSAS RIGHT TO LIFE 0% $4,036 18 disbs lapsed
May 8, 2018 → Oct 14, 2022 · avg gap 95d between disbursements · last disbursement 1333d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE RIZZO DUKES GROUP 51% $734,838 57 disbs lapsed
May 19, 2017 → Feb 3, 2026 · avg gap 57d between disbursements · last disbursement 125d agoDate Category Purpose Amount Feb 3, 2026 Fundraising FUNDRAISING CONSULTING $6,800 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING $11,190 Jul 31, 2025 Fundraising FUNDRAISING CONSULTING $7,715 Apr 21, 2025 Fundraising FUNDRAISING CONSULTING $4,300 Mar 4, 2025 Fundraising FUNDRAISING CONSULTING $12,590 Dec 2, 2024 Fundraising FUNDRAISING CONSULTING $6,360 Aug 12, 2024 Fundraising FUNDRAISING CONSULTING $4,215 Apr 25, 2024 Fundraising FUNDRAISING CONSULTING $9,080 Jan 31, 2024 Fundraising FUNDRAISING CONSULTING $8,575 Oct 18, 2023 Fundraising FUNDRAISING CONSULTING $4,330 -
VISA - ARVEST BANK 28% $406,689 57 disbs lapsed
Oct 5, 2021 → Mar 2, 2026 · avg gap 29d between disbursements · last disbursement 98d agoDate Category Purpose Amount Mar 2, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,791 Feb 2, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,139 Jan 2, 2026 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $16,545 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $6,518 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,212 Oct 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,063 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,191 Aug 1, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $3,323 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,937 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,426 -
BANKCARD CENTER 8% $112,827 39 disbs lapsed
Jan 3, 2017 → Mar 2, 2020 · avg gap 30d between disbursements · last disbursement 2289d agoDate Category Purpose Amount Mar 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,535 Feb 5, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,376 Jan 3, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $4,207 Dec 3, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,653 Nov 4, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $7,578 Oct 1, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,072 Sep 3, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,212 Aug 2, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,413 Jul 3, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $1,978 Jun 3, 2019 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $11,599 -
ARVEST BANK 5% $74,768 34 disbs lapsed
Nov 27, 2018 → Sep 30, 2022 · avg gap 43d between disbursements · last disbursement 1347d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 3% $44,099 255 disbs lumpyinfrastructure
Oct 6, 2020 → Mar 30, 2026 · avg gap 8d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising EARMARK PROCESSING FEE $0 Mar 23, 2026 Fundraising EARMARK PROCESSING FEE $10 Mar 16, 2026 Fundraising EARMARK PROCESSING FEE $4 Mar 9, 2026 Fundraising EARMARK PROCESSING FEE $0 Mar 2, 2026 Fundraising EARMARK PROCESSING FEE $0 Feb 23, 2026 Fundraising EARMARK PROCESSING FEE $0 Feb 16, 2026 Fundraising EARMARK PROCESSING FEE $0 Feb 9, 2026 Fundraising EARMARK PROCESSING FEE $0 Feb 2, 2026 Fundraising EARMARK PROCESSING FEE $0 Jan 26, 2026 Fundraising EARMARK PROCESSING FEE $0
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DIRECT MAIL SYSTEMS, INC. 85% $646,825 12 disbs lapsed
Dec 13, 2021 → Oct 21, 2022 · avg gap 28d between disbursements · last disbursement 1326d agoDate Category Purpose Amount Oct 21, 2022 Print & Mail DIRECT MAIL $50,000 Oct 3, 2022 Print & Mail DIRECT MAIL $49,945 Sep 22, 2022 Print & Mail PRINTING: PALM CARDS $350 May 4, 2022 Print & Mail DIRECT MAIL $40,399 Apr 18, 2022 Print & Mail DIRECT MAIL $79,841 Apr 1, 2022 Print & Mail DIRECT MAIL $79,841 Mar 18, 2022 Print & Mail DIRECT MAIL $52,179 Mar 2, 2022 Print & Mail DIRECT MAIL $80,678 Feb 24, 2022 Print & Mail DIRECT MAIL $57,311 Feb 22, 2022 Print & Mail PHOTOGRAPHY SERVICES $2,500 -
ARKANSAS GRAPHICS 6% $45,831 29 disbs lapsed
Feb 27, 2017 → Dec 10, 2025 · avg gap 115d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNISOURCE DIRECT LLC 5% $40,750 3 disbs lapsed
Mar 24, 2022 → Oct 10, 2022 · avg gap 100d between disbursements · last disbursement 1337d agoDate Category Purpose Amount Oct 10, 2022 Print & Mail DIRECT MAIL $9,053 Jun 14, 2022 Print & Mail PRINTING $17,517 Mar 24, 2022 Print & Mail PRINTING $14,181 -
PRECISION SIGNZ 3% $23,560 7 disbs lapsed
Feb 16, 2022 → Sep 7, 2022 · avg gap 34d between disbursements · last disbursement 1370d agoDate Category Purpose Amount Sep 7, 2022 Print & Mail EVENT EXPENSE: POLYBAGS $2,613 Jul 11, 2022 Print & Mail EVENT EXPENSE: BANNERS $180 Apr 14, 2022 Print & Mail SIGNS $1,902 Apr 3, 2022 Print & Mail SIGNS $1,656 Mar 5, 2022 Print & Mail SIGNS $4,225 Mar 1, 2022 Print & Mail SIGNS $3,291 Feb 16, 2022 Print & Mail SIGNS/MAGNETS $9,694 -
US POSTMASTER 0% $2,743 7 disbs lapsed
Jan 5, 2017 → Dec 12, 2022 · avg gap 361d between disbursements · last disbursement 1274d agoDate Category Purpose Amount Dec 12, 2022 Print & Mail POSTAGE $1,157 Mar 1, 2022 Print & Mail BRM PERMIT RENEWAL $500 Nov 16, 2021 Print & Mail PO BOX RENTAL $166 Aug 18, 2021 Print & Mail BRM PERMIT RENEWAL $245 Mar 25, 2019 Print & Mail BRM PERMIT RENEWAL $235 Feb 14, 2018 Print & Mail BRM PERMIT RENEWAL $225 Jan 5, 2017 Print & Mail BRM PERMIT RENEWAL $215
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THE TARRANCE GROUP 44% $266,400 6 disbs lapsed
Oct 1, 2021 → Nov 1, 2022 · avg gap 79d between disbursements · last disbursement 1315d agoDate Category Purpose Amount Nov 1, 2022 Strategy & Research POLLING $36,000 Jun 24, 2022 Strategy & Research POLLING $36,745 Jun 16, 2022 Strategy & Research TRAVEL $1,349 Jun 9, 2022 Strategy & Research POLLING $128,699 Mar 7, 2022 Strategy & Research POLLING $29,266 Oct 1, 2021 Strategy & Research POLLING $34,341 -
STRATEGY GROUP FOR MEDIA INC 38% $234,386 10 disbs lapsed
Oct 22, 2021 → Nov 7, 2022 · avg gap 42d between disbursements · last disbursement 1309d agoDate Category Purpose Amount Nov 7, 2022 Strategy & Research AD PRODUCTION $5,750 Nov 7, 2022 Strategy & Research AD PRODUCTION $750 Oct 18, 2022 Strategy & Research AD PRODUCTION $14,500 Sep 14, 2022 Strategy & Research AD PRODUCTION $54,159 Jun 21, 2022 Strategy & Research AD PRODUCTION $70,150 Mar 28, 2022 Strategy & Research AD PRODUCTION $28,500 Mar 21, 2022 Strategy & Research AD PRODUCTION $5,806 Mar 9, 2022 Strategy & Research AD PRODUCTION $40,021 Feb 15, 2022 Strategy & Research VIDEO PRODUCTION $9,750 Oct 22, 2021 Strategy & Research MEDIA PRODUCTION $5,000 -
GILMORE , DAVIS STRATEGY GROUP 9% $55,000 7 disbs lapsed
Jan 12, 2022 → Mar 3, 2023 · avg gap 69d between disbursements · last disbursement 1193d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WPAI 5% $30,000 1 disb
Feb 7, 2022 → Feb 7, 2022Date Category Purpose Amount Feb 7, 2022 Strategy & Research DATA MODELING $30,000 -
GILMORE STRATEGY GROUP 4% $25,000 5 disbs lapsed
Jul 21, 2022 → Nov 1, 2022 · avg gap 26d between disbursements · last disbursement 1315d agoDate Category Purpose Amount Nov 1, 2022 Strategy & Research COMMUNICATION CONSULTING $5,000 Oct 3, 2022 Strategy & Research COMMUNICATION CONSULTING $5,000 Sep 2, 2022 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Aug 2, 2022 Strategy & Research COMMUNICATIONS CONSULTING $5,000 Jul 21, 2022 Strategy & Research COMMUNICATIONS CONSULTING $5,000
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NORMA (JODY) MS 72% $397,845 190 disbs lumpy
Jan 26, 2017 → Mar 31, 2026 · avg gap 18d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 26% $142,334 227 disbs lumpyinfrastructure
Jan 25, 2017 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Wages & Payroll TAXES & WITHHOLDINGS $165 Mar 6, 2026 Wages & Payroll PAYROLL SERVICE FEE $77 Feb 27, 2026 Wages & Payroll TAXES & WITHHOLDINGS $165 Feb 6, 2026 Wages & Payroll PAYROLL SERVICE FEE $77 Feb 4, 2026 Wages & Payroll PAYROLL SERVICE FEE $63 Jan 31, 2026 Wages & Payroll TAXES & WITHHOLDINGS $165 Jan 5, 2026 Wages & Payroll PAYROLL SERVICE FEE $77 Dec 29, 2025 Wages & Payroll TAXES & WITHHOLDINGS $157 Dec 5, 2025 Wages & Payroll PAYROLL SERVICE FEE $77 Nov 26, 2025 Wages & Payroll TAXES & WITHHOLDINGS $157 -
US TREASURY 3% $15,209 5 disbs lapsedinfrastructure
Mar 30, 2021 → Feb 24, 2026 · avg gap 448d between disbursements · last disbursement 104d agoDate Category Purpose Amount Feb 24, 2026 Wages & Payroll TAXES $6,417 Feb 6, 2025 Wages & Payroll TAXES $7,281 Mar 16, 2023 Wages & Payroll TAXES $60 Mar 24, 2022 Wages & Payroll TAXES $150 Mar 30, 2021 Wages & Payroll TAXES $1,301 -
T-MOBILE 0% $420 7 disbs lapsed
Jun 28, 2024 → Dec 27, 2024 · avg gap 30d between disbursements · last disbursement 528d agoDate Category Purpose Amount Mar 27, 2026 Admin & Office INTERNET EXPENSE $60 Feb 27, 2026 Admin & Office INTERNET EXPENSE $60 Jan 27, 2026 Admin & Office INTERNET EXPENSE $60 Dec 29, 2025 Admin & Office INTERNET EXPENSE $60 Nov 28, 2025 Admin & Office INTERNET EXPENSE $60 Oct 27, 2025 Admin & Office INTERNET EXPENSE $60 Sep 26, 2025 Admin & Office INTERNET EXPENSE $60 Aug 27, 2025 Admin & Office INTERNET EXPENSE $60 Jul 28, 2025 Admin & Office INTERNET EXPENSE $60 Jun 27, 2025 Admin & Office INTERNET EXPENSE $60
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AAA TENTS FOR EVENTS 73% $170,317 149 disbs lapsed
May 2, 2017 → Nov 4, 2025 · avg gap 21d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESTAURANT ASSOCIATES 10% $23,728 94 disbs lumpy
Apr 4, 2017 → Mar 30, 2026 · avg gap 35d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Travel & Events EVENT EXPENSE: FOOD & BEVERAGE $406 Mar 6, 2026 Travel & Events FOOD & BEVERAGE $217 Feb 2, 2026 Travel & Events FOOD & BEVERAGE $138 Jan 5, 2026 Travel & Events FOOD & BEVERAGE $173 Nov 24, 2025 Travel & Events FOOD & BEVERAGE $2,409 Nov 13, 2025 Travel & Events FOOD & BEVERAGE $221 Oct 3, 2025 Travel & Events FOOD & BEVERAGE $226 Sep 16, 2025 Travel & Events FOOD/BEVERAGE $281 Jul 7, 2025 Travel & Events FOOD/BEVERAGE $398 Jun 2, 2025 Travel & Events FOOD & BEVERAGE $153 -
KIAWAH ISLAND GOLF RESORT 8% $18,838 1 disb
Apr 11, 2023 → Apr 11, 2023Date Category Purpose Amount Apr 11, 2023 Travel & Events EVENT EXPENSE: LODGING/FOOD & BEVERAGE $18,838 -
REPUBLICAN PARTY OF ARKANSAS 7% $17,500 4 disbs lapsed
Jun 26, 2018 → Jul 5, 2023 · avg gap 612d between disbursements · last disbursement 1069d agoDate Category Purpose Amount Jul 5, 2023 Travel & Events EVENT SPONSORSHIP $5,000 Jun 16, 2022 Travel & Events SPONSORSHIP $5,000 Apr 28, 2021 Travel & Events EVENT SPONSORSHIP $5,000 Jun 26, 2018 Travel & Events EVENT SPONSORSHIP $2,500 -
ADVANCED AVIATION TEAM 1% $2,909 1 disb
Aug 12, 2024 → Aug 12, 2024Date Category Purpose Amount Aug 12, 2024 Travel & Events TRAVEL $2,909
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KOCH & HOOS, LLC 95% $206,107 105 disbs regular
Jan 25, 2017 → Mar 23, 2026 · avg gap 32d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 23, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,038 Feb 24, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,073 Feb 18, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,053 Dec 18, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,060 Nov 19, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,053 Oct 24, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,053 Sep 26, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,053 Aug 26, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,046 Jul 31, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,046 Jul 2, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,046 -
FRIDAY ELDREDGE & CLARK LLP 2% $5,057 4 disbs lapsed
Feb 27, 2017 → Dec 8, 2025 · avg gap 1069d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASHBY LAW PC 2% $4,838 7 disbs lapsed
Feb 17, 2022 → Apr 24, 2023 · avg gap 72d between disbursements · last disbursement 1141d agoDate Category Purpose Amount Apr 24, 2023 Legal & Compliance LEGAL SERVICES $244 Dec 8, 2022 Legal & Compliance LEGAL SERVICES $643 Nov 3, 2022 Legal & Compliance LEGAL SERVICES $825 Oct 12, 2022 Legal & Compliance LEGAL SERVICES $313 Jun 8, 2022 Legal & Compliance LEGAL SERVICES $88 Apr 18, 2022 Legal & Compliance LEGAL SERVICES $356 Feb 17, 2022 Legal & Compliance LEGAL SERVICES $2,370 -
CT CORPORATION 0% $808 2 disbs lapsed
Dec 13, 2023 → Dec 20, 2024 · avg gap 373d between disbursements · last disbursement 535d agoDate Category Purpose Amount Dec 20, 2024 Legal & Compliance BUSINESS REGISTRATION SERVICES $415 Dec 13, 2023 Legal & Compliance BUSINESS REGISTRATION SERVICES $393
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CMDI 95% $130,077 212 disbs lapsed
Jan 4, 2017 → Mar 3, 2026 · avg gap 16d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Software & Tech SOFTWARE $1,200 Feb 3, 2026 Software & Tech SOFTWARE $200 Feb 3, 2026 Software & Tech SOFTWARE $1,000 Jan 7, 2026 Software & Tech SOFTWARE $67 Jan 5, 2026 Software & Tech SOFTWARE $1,000 Dec 2, 2025 Software & Tech SOFTWARE $1,000 Nov 4, 2025 Software & Tech SOFTWARE $1,000 Oct 2, 2025 Software & Tech SOFTWARE $1,000 Sep 3, 2025 Software & Tech SOFTWARE $1,000 Aug 4, 2025 Software & Tech SOFTWARE $1,000 -
GSL SOLUTIONS INC. 5% $7,180 22 disbs lapsed
Nov 10, 2017 → Jun 21, 2022 · avg gap 80d between disbursements · last disbursement 1448d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DK SOLUTIONS LLC 61% $32,578 38 disbs lapsed
Apr 6, 2018 → Oct 14, 2022 · avg gap 45d between disbursements · last disbursement 1333d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LCM STRATEGIES 39% $21,000 14 disbs lapsed
Feb 10, 2017 → Mar 5, 2018 · avg gap 30d between disbursements · last disbursement 3017d agoDate Category Purpose Amount Mar 5, 2018 Digital DIGITAL CONSULTING $1,500 Feb 14, 2018 Digital DIGITAL CONSULTING $1,500 Jan 13, 2018 Digital DIGITAL CONSULTING $1,500 Jan 2, 2018 Digital DIGITAL CONSULTING $1,500 Nov 7, 2017 Digital DIGITAL CONSULTING $1,500 Oct 18, 2017 Digital DIGITAL CONSULTING $1,500 Oct 5, 2017 Digital DIGITAL CONSULTING $1,500 Aug 25, 2017 Digital DIGITAL CONSULTING $1,500 Jul 13, 2017 Digital DIGITAL CONSULTING $1,500 Jun 13, 2017 Digital DIGITAL CONSULTING $1,500
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ASC VIII LLC 77% $23,698 28 disbs lapsed
Apr 4, 2017 → Jul 11, 2024 · avg gap 98d between disbursements · last disbursement 697d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX COMMUNICATIONS 20% $6,178 83 disbs lapsed
Jan 20, 2017 → Feb 26, 2024 · avg gap 32d between disbursements · last disbursement 833d agoDate Category Purpose Amount Feb 26, 2024 Admin & Office PHONE EXPENSE $49 Jan 26, 2024 Admin & Office PHONE EXPENSE $86 Dec 21, 2023 Admin & Office PHONE EXPENSE $86 Nov 20, 2023 Admin & Office PHONE EXPENSE $86 Oct 30, 2023 Admin & Office PHONE EXPENSE $86 Sep 25, 2023 Admin & Office PHONE EXPENSE $71 Aug 29, 2023 Admin & Office PHONE EXPENSE $71 Jul 24, 2023 Admin & Office PHONE EXPENSE $71 Jun 26, 2023 Admin & Office PHONE EXPENSE $71 May 22, 2023 Admin & Office PHONE EXPENSE $71 -
T-MOBILE 3% $900 15 disbs regular
Jan 27, 2025 → Mar 27, 2026 · avg gap 30d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 27, 2026 Admin & Office INTERNET EXPENSE $60 Feb 27, 2026 Admin & Office INTERNET EXPENSE $60 Jan 27, 2026 Admin & Office INTERNET EXPENSE $60 Dec 29, 2025 Admin & Office INTERNET EXPENSE $60 Nov 28, 2025 Admin & Office INTERNET EXPENSE $60 Oct 27, 2025 Admin & Office INTERNET EXPENSE $60 Sep 26, 2025 Admin & Office INTERNET EXPENSE $60 Aug 27, 2025 Admin & Office INTERNET EXPENSE $60 Jul 28, 2025 Admin & Office INTERNET EXPENSE $60 Jun 27, 2025 Admin & Office INTERNET EXPENSE $60
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ALLEN, WILLIAM H. 79% $12,733 48 disbs lapsed
Mar 20, 2017 → May 7, 2024 · avg gap 55d between disbursements · last disbursement 762d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Westerman for Congress 12% $1,977 1 disb
May 4, 2022 → May 4, 2022Date Category Purpose Amount May 4, 2022 Other / Unclassified IN-KIND CONTRIBUTION $1,977 -
CAPITOL HILL CLUB 8% $1,310 1 disb
Sep 17, 2025 → Sep 17, 2025Date Category Purpose Amount Sep 17, 2025 Other / Unclassified MEMBERSHIP DUES $1,310
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BOOZMAN, JOHN SENA 100% $13,132 17 disbs lapsed
Nov 17, 2021 → Nov 18, 2024 · avg gap 69d between disbursements · last disbursement 567d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,687,082 | 43 |
| Fundraising | $1,434,304 | 699 |
| Print & Mail | $760,682 | 61 |
| Strategy & Research | $610,786 | 29 |
| Wages & Payroll | $555,808 | 429 |
| Travel & Events | $233,504 | 250 |
| Legal & Compliance | $216,810 | 118 |
| Software & Tech | $137,257 | 234 |
| Digital | $53,578 | 52 |
| Admin & Office | $30,776 | 126 |
| Other / Unclassified | $16,020 | 50 |
| Contributions & Transfers | $13,132 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | HENDERSON, HANNAH M. | PAYROLL | $919 |
| Mar 30, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $0 |
| Mar 30, 2026 | RESTAURANT ASSOCIATES | EVENT EXPENSE: FOOD & BEVERAGE | $406 |
| Mar 30, 2026 | ADP, Inc. | TAXES & WITHHOLDINGS | $165 |
| Mar 27, 2026 | T-MOBILE | INTERNET EXPENSE | $60 |
| Mar 23, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $10 |
| Mar 23, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,038 |
| Mar 16, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $4 |
| Mar 9, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $0 |
| Mar 6, 2026 | RESTAURANT ASSOCIATES | FOOD & BEVERAGE | $217 |
| Mar 6, 2026 | ADP, Inc. | PAYROLL SERVICE FEE | $77 |
| Mar 3, 2026 | CMDI | SOFTWARE | $1,200 |
| Mar 2, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $0 |
| Mar 2, 2026 | VISA - ARVEST BANK | CREDIT CARD PAYMENT: SEE MEMOS | $1,791 |
| Feb 27, 2026 | T-MOBILE | INTERNET EXPENSE | $60 |
| Feb 27, 2026 | ADP, Inc. | TAXES & WITHHOLDINGS | $165 |
| Feb 27, 2026 | HENDERSON, HANNAH M. | PAYROLL | $919 |
| Feb 24, 2026 | US TREASURY | TAXES | $6,417 |
| Feb 24, 2026 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $2,073 |
| Feb 23, 2026 | WinRed, LLC | EARMARK PROCESSING FEE | $0 |