PORTMAN, ROB THE HONORA
U.S. Senate OH · C00458463 · 2022 cycle
Tech stack last 365 days · 2025-03-30 → 2026-03-30
3/12 categories filled · 4 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-01 → 2026-03-30
2/12 categories filled · 3 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor spend in this window.
Top vendors paid last 12 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 3 months · top 5
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
$73K across 12 months
Recent activity last 90 days
- · Mar 30, 2026 $1K to THE FIFTH THIRD BANK Fundraising
- · Mar 14, 2026 $46 to UBER Travel & Events
- · Mar 11, 2026 $166 to THE FIFTH THIRD BANK Fundraising
- · Mar 9, 2026 $2K to BENNETT, MELISSA MS. Wages & Payroll
- · Mar 5, 2026 $396 to DELTA AIRLINES Travel & Events
- · Mar 5, 2026 $41 to UBER Travel & Events
- · Mar 3, 2026 $314 to CONSTANT CONTACT
- · Mar 2, 2026 $2K to THE FIFTH THIRD BANK Fundraising
- · Mar 1, 2026 $126 to GOOGLE Software & Tech
- · Feb 20, 2026 $18 to UBER Travel & Events
- · Feb 13, 2026 $24 to UBER Travel & Events
- · Feb 11, 2026 $166 to THE FIFTH THIRD BANK Fundraising
- · Feb 8, 2026 $589 to AMERICAN AIRLINES Travel & Events
- · Feb 4, 2026 $473 to SCHNEIDERS Travel & Events
- · Feb 4, 2026 $473 to BENNETT, MELISSA MS. Contributions & Transfers
Vendors by service category 11 categories
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THE FIFTH THIRD BANK 27% $358,099 313 disbs lapsed
Jan 9, 2017 → Dec 29, 2025 · avg gap 11d between disbursements · last disbursement 140d agoDate Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $843 Dec 17, 2025 Fundraising BANK SERVICE FEE $37 Dec 10, 2025 Fundraising BANK SERVICE FEE $166 Dec 10, 2025 Fundraising BANK SERVICE FEE $3 Dec 8, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $441 Dec 2, 2025 Fundraising BANK SERVICE FEE $37 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,331 Nov 13, 2025 Fundraising BANK SERVICE FEE $166 Nov 13, 2025 Fundraising BANK SERVICE FEE $25 Nov 4, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $749 -
NK BAUR & ASSOCIATES 24% $321,976 92 disbs lapsed
Mar 29, 2017 → Dec 31, 2024 · avg gap 31d between disbursements · last disbursement 503d agoDate Category Purpose Amount Nov 3, 2025 Legal & Compliance COMPLIANCE $5,000 Jun 15, 2025 Legal & Compliance COMPLIANCE $5,000 Dec 31, 2024 Fundraising COMPLIANCE $2,000 Oct 28, 2024 Fundraising COMPLIANCE $1,000 Sep 26, 2024 Fundraising COMPLIANCE $1,000 Aug 18, 2024 Fundraising COMPLIANCE $1,000 Jul 24, 2024 Fundraising COMPLIANCE $1,000 Jun 13, 2024 Fundraising COMPLIANCE $3,000 Apr 26, 2024 Fundraising COMPLIANCE $1,000 Feb 26, 2024 Fundraising COMPLIANCE $2,000 -
AUTHORIZE . NET LLC 20% $266,149 180 disbs lumpy
Feb 28, 2017 → Mar 30, 2026 · avg gap 19d between disbursements · last disbursement 49d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE LARRISON GROUP 13% $175,462 49 disbs lapsed
Feb 13, 2017 → Apr 29, 2021 · avg gap 32d between disbursements · last disbursement 1845d agoDate Category Purpose Amount Apr 29, 2021 Fundraising FUNDRAISING CONSULTING $2,500 Dec 15, 2020 Fundraising FUNDRAISING CONSULTING $2,500 Nov 30, 2020 Fundraising FUNDRAISING CONSULTING $2,500 Oct 29, 2020 Fundraising FUNDRAISING CONSULTING $2,522 Sep 23, 2020 Fundraising FUNDRAISING CONSULTING $2,526 Aug 28, 2020 Fundraising FUNDRAISING CONSULTING $2,535 Jul 28, 2020 Fundraising FUNDRAISING CONSULTING $2,500 Jun 23, 2020 Fundraising FUNDRAISING CONSULTING $2,500 May 21, 2020 Fundraising FUNDRAISING CONSULTING $2,500 Apr 16, 2020 Fundraising FUNDRAISING CONSULTING $2,500 -
ARISTOTLE INTERNATIONAL, INC. 5% $70,986 97 disbs lapsed
Mar 16, 2017 → Oct 17, 2024 · avg gap 29d between disbursements · last disbursement 578d agoDate Category Purpose Amount Nov 24, 2025 Legal & Compliance SOFTWARE $500 Oct 2, 2025 Legal & Compliance SOFTWARE $803 Aug 7, 2025 Legal & Compliance SOFTWARE $803 Apr 24, 2025 Legal & Compliance SOFTWARE $936 Jan 27, 2025 Legal & Compliance SOFTWARE $1,124 Oct 17, 2024 Fundraising SOFTWARE $1,624 Aug 26, 2024 Fundraising SOFTWARE $1,124 Jul 19, 2024 Fundraising SOFTWARE $187 May 14, 2024 Fundraising SOFTWARE $74 Apr 5, 2024 Fundraising SOFTWARE $1,050
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116 CLUB 52% $212,395 184 disbs lumpy
Jan 2, 2017 → Mar 14, 2026 · avg gap 18d between disbursements · last disbursement 65d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESTAURANT ASSOCIATES 15% $63,315 33 disbs lapsed
Jun 7, 2017 → Apr 16, 2022 · avg gap 55d between disbursements · last disbursement 1493d agoDate Category Purpose Amount Apr 16, 2022 Travel & Events MEETING FOOD AND BEVERAGE $276 Jan 10, 2022 Travel & Events MEETING FOOD AND BEVERAGE $4,523 Dec 9, 2021 Travel & Events MEETING FOOD AND BEVERAGE $1,540 Nov 2, 2021 Travel & Events MEETING FOOD AND BEVERAGE $412 Sep 15, 2021 Travel & Events MEETING FOOD AND BEVERAGE $2,518 Jun 11, 2021 Travel & Events MEETING FOOD AND BEVERAGE $270 Mar 31, 2021 Travel & Events MEETING FOOD AND BEVERAGE $132 Mar 2, 2021 Travel & Events MEETING FOOD AND BEVERAGE $299 Dec 14, 2020 Travel & Events MEETING FOOD AND BEVERAGE $110 Nov 13, 2020 Travel & Events MEETING FOOD AND BEVERAGE $166 -
DESIGN CUISINE 14% $55,981 2 disbs regular
Nov 18, 2022 → Dec 14, 2022 · avg gap 26d between disbursements · last disbursement 1251d agoDate Category Purpose Amount Dec 14, 2022 Travel & Events RECEPTION FOOD AND BEVERAGE $45,424 Nov 18, 2022 Travel & Events RECEPTION FOOD AND BEVERAGE $10,557 -
DELTA AIRLINES 3% $13,864 39 disbs lapsed
Mar 28, 2017 → Nov 26, 2025 · avg gap 83d between disbursements · last disbursement 173d agoDate Category Purpose Amount Nov 26, 2025 Travel & Events AIRFARE $243 Nov 28, 2022 Travel & Events AIRFARE $986 Oct 26, 2022 Travel & Events AIRFARE $838 Sep 28, 2022 Travel & Events AIRFARE REFUND $199 Aug 30, 2022 Travel & Events AIRFARE $658 Jul 27, 2022 Travel & Events AIRFARE REFUND -$354 Jul 27, 2022 Travel & Events AIRFARE REFUND -$404 Jul 27, 2022 Travel & Events AIRFARE REFUND $314 Jul 27, 2022 Travel & Events AIRFAR $221 Jul 6, 2022 Travel & Events AIRFARE $354 -
AMERICAN AIRLINES 3% $10,662 22 disbs lapsed
Jan 1, 2017 → Nov 17, 2025 · avg gap 154d between disbursements · last disbursement 182d agoDate Category Purpose Amount Nov 17, 2025 Travel & Events AIRFARE $294 Sep 6, 2024 Travel & Events AIRFARE $380 Dec 28, 2022 Travel & Events AIRFARE $432 Nov 28, 2022 Travel & Events AIRFARE $779 Oct 26, 2022 Travel & Events AIRFARE $731 Sep 28, 2022 Travel & Events AIRFARE $650 Aug 30, 2022 Travel & Events AIRFARE $666 Jun 28, 2022 Travel & Events AIRFARE $221 Jun 28, 2022 Travel & Events AIRFARE $202 Feb 4, 2022 Travel & Events AIRFARE $351
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DUDLEY GROUP LLC 50% $149,389 4 disbs lapsed
Jan 2, 2020 → Oct 7, 2020 · avg gap 93d between disbursements · last disbursement 2049d agoDate Category Purpose Amount Oct 7, 2020 Print & Mail DIRECT MAIL PRODUCTION $55,863 Sep 23, 2020 Print & Mail DIRECT MAIL PRODUCTION $33,509 Apr 3, 2020 Print & Mail DIRECT MAIL PRODUCTION $25,327 Jan 2, 2020 Print & Mail DIRECT MAIL PRODUCTION $34,690 -
2 B PRINTED 34% $101,065 30 disbs lapsed
Jan 18, 2017 → Dec 19, 2025 · avg gap 112d between disbursements · last disbursement 150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US POSTAL SERVICE 7% $21,974 3 disbs lapsed
Nov 28, 2018 → Dec 6, 2021 · avg gap 552d between disbursements · last disbursement 1624d agoDate Category Purpose Amount Dec 6, 2021 Print & Mail POSTAGE $8,179 Nov 27, 2019 Print & Mail POSTAGE $6,944 Nov 28, 2018 Print & Mail POSTAGE $6,851 -
USPS 3% $9,663 12 disbs lapsed
Aug 4, 2017 → May 7, 2021 · avg gap 125d between disbursements · last disbursement 1837d agoDate Category Purpose Amount May 7, 2021 Print & Mail POSTAGE $330 May 7, 2021 Print & Mail POSTAGE $57 May 7, 2021 Print & Mail POSTAGE $57 Nov 23, 2020 Print & Mail POSTAGE $7,504 Dec 29, 2019 Print & Mail PO BOX FEE $150 Jul 7, 2019 Print & Mail POSTAGE $165 Jun 10, 2019 Print & Mail POSTAGE $110 Apr 15, 2019 Print & Mail POSTAGE $385 Apr 9, 2019 Print & Mail POSTAGE $550 Feb 26, 2019 Print & Mail POSTAGE $9 -
FEDERAL EXPRESS 3% $7,632 39 disbs lapsed
Jan 10, 2017 → Nov 27, 2024 · avg gap 76d between disbursements · last disbursement 537d agoDate Category Purpose Amount Nov 27, 2024 Print & Mail SHIPPING $38 Nov 27, 2024 Print & Mail SHIPPING $60 Jun 28, 2023 Print & Mail SHIPPING $46 Apr 10, 2023 Print & Mail SHIPPING $70 Mar 6, 2020 Print & Mail SHIPPING $151 Jan 28, 2020 Print & Mail SHIPPING $187 Dec 30, 2019 Print & Mail SHIPPING $196 Nov 27, 2019 Print & Mail SHIPPING $193 Sep 30, 2019 Print & Mail SHIPPING $65 Sep 23, 2019 Print & Mail SHIPPING $133
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CINCINATI INSURANCE COMPANY 45% $63,982 59 disbs lapsed
Mar 3, 2017 → Jan 13, 2026 · avg gap 56d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US DEPARTMENT OF TREASURY 17% $23,906 1 disb
Apr 14, 2025 → Apr 14, 2025Date Category Purpose Amount Apr 14, 2025 Legal & Compliance INCOME TAX $23,906 Apr 17, 2023 Wages & Payroll INCOME TAX $47 Apr 14, 2022 Wages & Payroll INCOME TAX $753 -
UNITED STATES TREASURY 14% $19,834 4 disbs lapsedinfrastructure
Apr 12, 2018 → Apr 11, 2024 · avg gap 730d between disbursements · last disbursement 767d agoDate Category Purpose Amount Apr 11, 2024 Legal & Compliance INCOME TAX $15,308 Jan 12, 2023 Legal & Compliance INCOME TAX $121 Mar 28, 2022 Legal & Compliance INCOME TAX $3,033 Apr 12, 2018 Legal & Compliance INCOME TAX $1,372 Aug 23, 2017 Other / Unclassified DISGORGEMENT OF CONTRIBUTION PER FEC MUR $1,000 -
HOLTZMAN VOGEL 9% $12,776 6 disbs lapsed
Jan 15, 2017 → Sep 8, 2025 · avg gap 632d between disbursements · last disbursement 252d agoDate Category Purpose Amount Sep 8, 2025 Legal & Compliance LEGAL FEES $1,623 Jul 27, 2023 Legal & Compliance LEGAL FEES $5,483 Oct 26, 2022 Legal & Compliance LEGAL FEES $2,135 Nov 2, 2021 Legal & Compliance LEGAL FEES $350 Jul 1, 2021 Legal & Compliance LEGAL FEES $3,000 Jan 15, 2017 Legal & Compliance LEGAL FEES $186 -
NK BAUR & ASSOCIATES 7% $10,000 2 disbs lapsed
Jun 15, 2025 → Nov 3, 2025 · avg gap 141d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 3, 2025 Legal & Compliance COMPLIANCE $5,000 Jun 15, 2025 Legal & Compliance COMPLIANCE $5,000 Dec 31, 2024 Fundraising COMPLIANCE $2,000 Oct 28, 2024 Fundraising COMPLIANCE $1,000 Sep 26, 2024 Fundraising COMPLIANCE $1,000 Aug 18, 2024 Fundraising COMPLIANCE $1,000 Jul 24, 2024 Fundraising COMPLIANCE $1,000 Jun 13, 2024 Fundraising COMPLIANCE $3,000 Apr 26, 2024 Fundraising COMPLIANCE $1,000 Feb 26, 2024 Fundraising COMPLIANCE $2,000
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614 WOOSTER LLC 81% $72,380 171 disbs lapsed
Jan 12, 2017 → Apr 3, 2024 · avg gap 16d between disbursements · last disbursement 775d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 9% $7,605 67 disbs lapsed
Jan 17, 2017 → Oct 31, 2022 · avg gap 32d between disbursements · last disbursement 1295d agoDate Category Purpose Amount Oct 31, 2022 Admin & Office CELL PHONE SERVICE $70 Sep 30, 2022 Admin & Office CELL PHONE SERVICE $70 Aug 31, 2022 Admin & Office CELL PHONE SERVICE $70 Jul 29, 2022 Admin & Office CELL PHONE SERVICE $70 Jun 30, 2022 Admin & Office CELL PHONE SERVICE $70 May 31, 2022 Admin & Office CELL PHONE SERVICE $70 Apr 29, 2022 Admin & Office CELL PHONE SERVICE $70 Mar 31, 2022 Admin & Office CELL PHONE SERVICE $70 Feb 28, 2022 Admin & Office CELL PHONE SERVICE $70 Jan 31, 2022 Admin & Office CELL PHONE SERVICE $70 -
HAMMERSTONE 6% $5,066 2 disbs lapsed
Apr 10, 2018 → Nov 7, 2022 · avg gap 1672d between disbursements · last disbursement 1288d agoDate Category Purpose Amount Nov 7, 2022 Admin & Office CONSTITUENT GIFTS $2,409 Apr 10, 2018 Admin & Office CONSTITUENT GIFTS $2,658 -
US SENATE GIFT SHOP 3% $2,290 3 disbs lapsed
Oct 19, 2017 → Nov 28, 2022 · avg gap 933d between disbursements · last disbursement 1267d agoDate Category Purpose Amount Nov 28, 2022 Admin & Office CONSTITUENT GIFTS $1,140 Feb 28, 2022 Admin & Office CONSTITUENT GIFTS $370 Oct 19, 2017 Admin & Office CONSTITUENT GIFTS $780 -
STAPLES 1% $772 7 disbs lapsed
Feb 8, 2019 → Feb 9, 2023 · avg gap 244d between disbursements · last disbursement 1194d agoDate Category Purpose Amount Feb 9, 2023 Admin & Office OFFICE SUPPLIES $280 Jul 8, 2022 Admin & Office OFFICE SUPPLIES $16 Mar 9, 2022 Admin & Office OFFICE SUPPLIES $86 Feb 9, 2022 Admin & Office OFFICE SUPPLIES $54 May 9, 2020 Admin & Office OFFICE SUPPLIES $234 Apr 7, 2020 Admin & Office OFFICE SUPPLIES $28 Feb 8, 2019 Admin & Office OFFICE SUPPLIES $74
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BAGSHAW, GRANT 68% $51,970 16 disbs lumpy
Jan 12, 2017 → Mar 9, 2026 · avg gap 223d between disbursements · last disbursement 70d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVANCED PAYROLL SOLUTIONS 31% $23,588 16 disbs lapsed
Jan 12, 2017 → May 30, 2023 · avg gap 155d between disbursements · last disbursement 1084d agoDate Category Purpose Amount May 30, 2023 Wages & Payroll PAYROLL TAXES $825 May 30, 2023 Wages & Payroll PAYROLL SERVICE FEE $87 May 12, 2023 Wages & Payroll PAYROLL TAXES $825 May 12, 2023 Wages & Payroll PAYROLL SERVICE FEE $87 Apr 27, 2023 Wages & Payroll PAYROLL TAXES $441 Mar 30, 2023 Wages & Payroll PAYROLL TAXES $986 Mar 14, 2023 Wages & Payroll PAYROLL TAXES $3,016 Feb 27, 2023 Wages & Payroll PAYROLL TAXES $3,022 Feb 14, 2023 Wages & Payroll PAYROLL TAXES $3,101 Jan 31, 2023 Wages & Payroll PAYROLL TAXES $7,743 -
US DEPARTMENT OF TREASURY 1% $800 2 disbs lapsed
Apr 14, 2022 → Apr 17, 2023 · avg gap 368d between disbursements · last disbursement 1127d agoDate Category Purpose Amount Apr 14, 2025 Legal & Compliance INCOME TAX $23,906 Apr 17, 2023 Wages & Payroll INCOME TAX $47 Apr 14, 2022 Wages & Payroll INCOME TAX $753
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AMERICAN COUNCIL OF LIFE INSURERS 94% $33,405 21 disbs lapsed
Jan 1, 2017 → Feb 2, 2024 · avg gap 129d between disbursements · last disbursement 836d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 3% $1,000 1 disb infrastructure
Aug 23, 2017 → Aug 23, 2017Date Category Purpose Amount Apr 11, 2024 Legal & Compliance INCOME TAX $15,308 Jan 12, 2023 Legal & Compliance INCOME TAX $121 Mar 28, 2022 Legal & Compliance INCOME TAX $3,033 Apr 12, 2018 Legal & Compliance INCOME TAX $1,372 Aug 23, 2017 Other / Unclassified DISGORGEMENT OF CONTRIBUTION PER FEC MUR $1,000 -
THE FIFTH THIRD BANK 2% $854 1 disb
May 26, 2021 → May 26, 2021Date Category Purpose Amount Dec 29, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $843 Dec 17, 2025 Fundraising BANK SERVICE FEE $37 Dec 10, 2025 Fundraising BANK SERVICE FEE $166 Dec 10, 2025 Fundraising BANK SERVICE FEE $3 Dec 8, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $441 Dec 2, 2025 Fundraising BANK SERVICE FEE $37 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,331 Nov 13, 2025 Fundraising BANK SERVICE FEE $166 Nov 13, 2025 Fundraising BANK SERVICE FEE $25 Nov 4, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $749 -
VERIZON WIRELESS 1% $450 4 disbs lapsed
Jan 31, 2017 → Jun 30, 2017 · avg gap 50d between disbursements · last disbursement 3244d agoDate Category Purpose Amount Oct 31, 2022 Admin & Office CELL PHONE SERVICE $70 Sep 30, 2022 Admin & Office CELL PHONE SERVICE $70 Aug 31, 2022 Admin & Office CELL PHONE SERVICE $70 Jul 29, 2022 Admin & Office CELL PHONE SERVICE $70 Jun 30, 2022 Admin & Office CELL PHONE SERVICE $70 May 31, 2022 Admin & Office CELL PHONE SERVICE $70 Apr 29, 2022 Admin & Office CELL PHONE SERVICE $70 Mar 31, 2022 Admin & Office CELL PHONE SERVICE $70 Feb 28, 2022 Admin & Office CELL PHONE SERVICE $70 Jan 31, 2022 Admin & Office CELL PHONE SERVICE $70
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CONSTANT CONTACT 84% $24,213 97 disbs lapsed
Jan 8, 2017 → Dec 8, 2025 · avg gap 34d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 8, 2025 Digital CONTACT MANAGEMENT $314 Nov 26, 2025 Digital CONTACT MANAGEMENT $314 Nov 4, 2025 Digital CONTACT MANAGEMENT $314 Sep 29, 2025 Digital CONTACT MANAGEMENT $314 Jul 17, 2025 Digital CONTACT MANAGEMENT $314 Jul 7, 2025 Digital CONTACT MANAGEMENT $279 Jun 30, 2025 Digital CONTACT MANAGEMENT $314 May 28, 2025 Digital CONTACT MANAGEMENT $279 Apr 28, 2025 Digital CONTACT MANAGEMENT $279 Mar 26, 2025 Digital CONTACT MANAGEMENT $279 -
Google LLC 16% $4,652 76 disbs lapsed
Jan 1, 2017 → Dec 1, 2025 · avg gap 43d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 1, 2025 Digital EMAIL HOSTING $126 Nov 26, 2025 Digital EMAIL HOSTING $126 Nov 4, 2025 Digital EMAIL HOSTING $126 Sep 29, 2025 Digital INTERNET $126 Aug 4, 2025 Digital INTERNET $126 Jul 7, 2025 Digital INTERNET $126 Jul 2, 2025 Digital INTERNET $126 May 28, 2025 Digital INTERNET $126 Apr 28, 2025 Digital INTERNET $111 Mar 26, 2025 Digital INTERNET $108
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FP1 Strategies, LLC 97% $23,921 4 disbs regular
Jul 17, 2020 → Oct 2, 2020 · avg gap 26d between disbursements · last disbursement 2054d agoDate Category Purpose Amount Oct 2, 2020 Media COMMUNICATIONS CONSULTING $10,000 Aug 28, 2020 Media MEDIA PRODUCTION $730 Aug 28, 2020 Media MEDIA PRODUCTION $3,191 Jul 17, 2020 Media MEDIA PRODUCTION $10,000 -
TIME WARNER CABLE 3% $622 2 disbs lapsed
Jan 1, 2017 → Apr 24, 2017 · avg gap 113d between disbursements · last disbursement 3311d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 57% $8,800 2 disbs lumpy
Apr 20, 2017 → Jun 21, 2017 · avg gap 62d between disbursements · last disbursement 3253d agoDate Category Purpose Amount Jun 21, 2017 Software & Tech DATA $6,800 Apr 20, 2017 Software & Tech DATA $2,000 -
ARISTOTLE INTERNATIONAL, INC. 35% $5,379 5 disbs lumpy
Dec 9, 2022 → Mar 1, 2026 · avg gap 295d between disbursements · last disbursement 78d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 6% $885 1 disb
Jun 7, 2017 → Jun 7, 2017Date Category Purpose Amount Jun 7, 2017 Software & Tech DATA MANAGEMENT $885 -
PAYPAL 2% $250 1 disb infrastructure
Sep 7, 2021 → Sep 7, 2021Date Category Purpose Amount Sep 7, 2021 Software & Tech SOFTWARE $250
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NATIONAL REPUBLICAN SENATORIAL COMMITTEE 74% $10,000 1 disb
Jun 29, 2023 → Jun 29, 2023Date Category Purpose Amount Jun 29, 2023 Contributions & Transfers CONTRIBUTION $10,000 -
BENNETT, MELISSA MS. 26% $3,447 12 disbs lapsed
Feb 17, 2017 → Feb 4, 2026 · avg gap 298d between disbursements · last disbursement 103d 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 |
|---|---|---|
| Fundraising | $1,339,961 | 887 |
| Travel & Events | $412,373 | 350 |
| Print & Mail | $299,007 | 118 |
| Legal & Compliance | $142,400 | 78 |
| Admin & Office | $89,443 | 254 |
| Wages & Payroll | $76,358 | 34 |
| Other / Unclassified | $35,709 | 27 |
| Digital | $28,864 | 173 |
| Media | $24,543 | 6 |
| Software & Tech | $15,314 | 9 |
| Contributions & Transfers | $13,447 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $1,007 |
| Mar 14, 2026 | UBER | TRANSPORTATION | $46 |
| Mar 11, 2026 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $166 |
| Mar 9, 2026 | BENNETT, MELISSA MS. | PAYROLL | $1,800 |
| Mar 5, 2026 | DELTA AIRLINES | AIRFARE | $396 |
| Mar 5, 2026 | UBER | TRANSPORTATION | $41 |
| Mar 3, 2026 | CONSTANT CONTACT | CONTACT MANAGEMENT | $314 |
| Mar 2, 2026 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $1,670 |
| Mar 1, 2026 | EMAIL HOSTING | $126 | |
| Feb 20, 2026 | UBER | TRANSPORTATION | $18 |
| Feb 13, 2026 | UBER | TRANSPORTATION | $24 |
| Feb 11, 2026 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $166 |
| Feb 8, 2026 | AMERICAN AIRLINES | AIRFARE | $589 |
| Feb 4, 2026 | UBER | TRANSPORTATION | $35 |
| Feb 4, 2026 | EXECUTIVE TRANSPORTATION SEVICES | TRANSPORTATION | $139 |
| Feb 4, 2026 | SCHNEIDERS | RECEPTION CATERING | $473 |
| Feb 4, 2026 | BENNETT, MELISSA MS. | REIMBURSEMENT SEE BELOW | $473 |
| Feb 3, 2026 | UBER | TRANSPORTATION | $15 |
| Feb 3, 2026 | UBER | TRANSPORTATION | $5 |
| Feb 3, 2026 | UBER | TRANSPORTATION | $38 |