PORTMAN, ROB THE HONORA
U.S. Senate OH · C00458463 · 2022 cycle
Tech stack last 90 days · 2025-12-30 → 2026-03-30
2/12 categories filled · 2 active vendors · 2 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
Tech stack last 365 days · 2025-03-30 → 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
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 8
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
$65K across 12 months
Recent activity last 90 days
- · Mar 30, 2026 $1K to THE FIFTH THIRD BANK Fundraising
- · Mar 11, 2026 $166 to THE FIFTH THIRD BANK Fundraising
- · Mar 9, 2026 $2K to BENNETT, MELISSA MS. Wages & Payroll
- · Mar 2, 2026 $2K to THE FIFTH THIRD BANK Fundraising
- · Feb 11, 2026 $166 to THE FIFTH THIRD BANK Fundraising
- · Feb 4, 2026 $473 to BENNETT, MELISSA MS. Contributions & Transfers
- · Jan 28, 2026 $2K to THE FIFTH THIRD BANK Fundraising
- · Jan 13, 2026 $2K to NK BAUR & ASSOCIATES Legal & Compliance
- · Jan 6, 2026 $803 to ARISTOTLE INTERNATIONAL, INC. Software & Tech
Vendors by service category 11 categories
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THE FIFTH THIRD BANK 28% $361,369 310 disbs lumpy
Jan 9, 2017 → Mar 30, 2026 · avg gap 11d between disbursements · last disbursement 73d agoDate Category Purpose Amount Mar 30, 2026 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,007 Mar 11, 2026 Fundraising BANK SERVICE FEE $166 Mar 2, 2026 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,670 Feb 11, 2026 Fundraising BANK SERVICE FEE $166 Jan 28, 2026 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,826 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 -
NK BAUR & ASSOCIATES 25% $321,976 92 disbs lapsed
Mar 29, 2017 → Dec 31, 2024 · avg gap 31d between disbursements · last disbursement 527d agoDate Category Purpose Amount Jan 13, 2026 Legal & Compliance COMPLIANCE $2,445 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 -
AUTHORIZE . NET LLC 20% $260,155 173 disbs lapsed
Feb 28, 2017 → Dec 13, 2022 · avg gap 12d between disbursements · last disbursement 1276d 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 1869d 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 602d agoDate Category Purpose Amount Jan 6, 2026 Software & Tech SOFTWARE $803 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
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DUDLEY GROUP LLC 52% $149,389 4 disbs lapsed
Jan 2, 2020 → Oct 7, 2020 · avg gap 93d between disbursements · last disbursement 2073d 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 35% $100,088 26 disbs lapsed
Jan 18, 2017 → Dec 19, 2025 · avg gap 130d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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US POSTAL SERVICE 8% $21,974 3 disbs lapsed
Nov 28, 2018 → Dec 6, 2021 · avg gap 552d between disbursements · last disbursement 1648d 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% $8,794 6 disbs lapsed
Aug 4, 2017 → Nov 23, 2020 · avg gap 241d between disbursements · last disbursement 2026d agoDate Category Purpose Amount Nov 23, 2020 Print & Mail POSTAGE $7,504 Dec 29, 2019 Print & Mail PO BOX FEE $150 Apr 15, 2019 Print & Mail POSTAGE $385 Apr 9, 2019 Print & Mail POSTAGE $550 Feb 26, 2019 Print & Mail POSTAGE $9 Aug 4, 2017 Print & Mail $196 -
MDI IMAGING AND MAIL 2% $5,289 1 disb
Jun 7, 2017 → Jun 7, 2017Date Category Purpose Amount Jun 7, 2017 Print & Mail DIRECT MAIL PRODUCTION $5,289
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116 CLUB 35% $64,066 32 disbs lapsed
Jan 10, 2017 → Dec 19, 2025 · avg gap 105d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESTAURANT ASSOCIATES 34% $62,829 31 disbs lapsed
Jul 6, 2017 → Jan 10, 2022 · avg gap 55d between disbursements · last disbursement 1613d agoDate Category Purpose Amount 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 Sep 1, 2020 Travel & Events MEETING FOOD AND BEVERAGE $386 -
DESIGN CUISINE 30% $55,981 2 disbs regular
Nov 18, 2022 → Dec 14, 2022 · avg gap 26d between disbursements · last disbursement 1275d 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 -
TASTEFUL AFFAIRS CATERING 1% $2,291 2 disbs regular
Jan 12, 2017 → Feb 1, 2017 · avg gap 20d between disbursements · last disbursement 3417d agoDate Category Purpose Amount Feb 1, 2017 Travel & Events RECEPTION FOOD AND BEVERAGE $923 Jan 12, 2017 Travel & Events RECEPTION CATERING $1,368
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CINCINATI INSURANCE COMPANY 44% $61,537 58 disbs lapsed
Mar 3, 2017 → Jun 21, 2023 · avg gap 40d between disbursements · last disbursement 1086d 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 791d 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 -
NK BAUR & ASSOCIATES 9% $12,445 3 disbs lapsed
Jun 15, 2025 → Jan 13, 2026 · avg gap 106d between disbursements · last disbursement 149d agoDate Category Purpose Amount Jan 13, 2026 Legal & Compliance COMPLIANCE $2,445 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 -
HOLTZMAN VOGEL 8% $10,641 5 disbs lapsed
Jan 15, 2017 → Sep 8, 2025 · avg gap 790d between disbursements · last disbursement 276d agoDate Category Purpose Amount Sep 8, 2025 Legal & Compliance LEGAL FEES $1,623 Jul 27, 2023 Legal & Compliance LEGAL FEES $5,483 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
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614 WOOSTER LLC 82% $63,336 167 disbs lapsed
Jan 12, 2017 → Apr 3, 2024 · avg gap 16d between disbursements · last disbursement 799d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 10% $7,605 67 disbs lapsed
Jan 17, 2017 → Oct 31, 2022 · avg gap 32d between disbursements · last disbursement 1319d 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 7% $5,066 2 disbs lapsed
Apr 10, 2018 → Nov 7, 2022 · avg gap 1672d between disbursements · last disbursement 1312d 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 1% $780 1 disb
Oct 19, 2017 → Oct 19, 2017Date Category Purpose Amount Oct 19, 2017 Admin & Office CONSTITUENT GIFTS $780
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BAGSHAW, GRANT 67% $49,728 15 disbs lapsed
Jan 12, 2017 → Mar 9, 2026 · avg gap 239d between disbursements · last disbursement 94d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADVANCED PAYROLL SOLUTIONS 32% $23,588 16 disbs lapsed
Jan 12, 2017 → May 30, 2023 · avg gap 155d between disbursements · last disbursement 1108d 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 1151d 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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DISTILLED SPIRITS COUNCIL OF THE UNITED STATES INC. POLITICAL ACTION COMMITTEE 93% $29,147 11 disbs lapsed
May 10, 2017 → Feb 2, 2024 · avg gap 246d between disbursements · last disbursement 860d 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 3% $854 1 disb
May 26, 2021 → May 26, 2021Date Category Purpose Amount Mar 30, 2026 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,007 Mar 11, 2026 Fundraising BANK SERVICE FEE $166 Mar 2, 2026 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,670 Feb 11, 2026 Fundraising BANK SERVICE FEE $166 Jan 28, 2026 Fundraising CREDIT CARD PAYMENT: SEE BELOW $1,826 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 -
VERIZON WIRELESS 1% $450 4 disbs lapsed
Jan 31, 2017 → Jun 30, 2017 · avg gap 50d between disbursements · last disbursement 3268d 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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FP1 Strategies, LLC 98% $23,921 4 disbs regular
Jul 17, 2020 → Oct 2, 2020 · avg gap 26d between disbursements · last disbursement 2078d 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 2% $422 1 disb
Apr 24, 2017 → Apr 24, 2017Date Category Purpose Amount Apr 24, 2017 Media CABLE/INTERNET $422
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I360 LLC 61% $8,800 2 disbs lumpy
Apr 20, 2017 → Jun 21, 2017 · avg gap 62d between disbursements · last disbursement 3277d agoDate Category Purpose Amount Jun 21, 2017 Software & Tech DATA $6,800 Apr 20, 2017 Software & Tech DATA $2,000 -
NOW ITS DIGITAL 27% $3,924 1 disb
Feb 21, 2025 → Feb 21, 2025No 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 -
ARISTOTLE INTERNATIONAL, INC. 6% $803 1 disb
Jan 6, 2026 → Jan 6, 2026Date Category Purpose Amount Jan 6, 2026 Software & Tech SOFTWARE $803 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
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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 127d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 67% $559 3 disbs lapsed
Jul 26, 2017 → Jan 4, 2025 · avg gap 1360d between disbursements · last disbursement 523d agoDate Category Purpose Amount Jan 4, 2025 Digital CONTACT MANAGEMENT $279 Jul 1, 2024 Digital CONTACT MANAGEMENT $279 Jul 26, 2017 Digital CONTACT MANAGEMENT $0 -
Google LLC 33% $273 29 disbs lapsed
Jan 6, 2017 → Dec 30, 2024 · avg gap 104d between disbursements · last disbursement 528d agoDate Category Purpose Amount Dec 30, 2024 Digital REFUND OF WEB/INTERNET FEES $108 Jul 2, 2024 Digital WEB/INTERNET FEES $108 Apr 19, 2019 Digital WEB/INTERNET FEES $2 Mar 19, 2019 Digital WEB/INTERNET FEES $2 Feb 19, 2019 Digital WEB/INTERNET FEES $2 Jan 22, 2019 Digital WEB/INTERNET FEES $2 Dec 19, 2018 Digital WEB/INTERNET FEES $2 Oct 19, 2018 Digital WEB/INTERNET FEES $2 Sep 19, 2018 Digital WEB/INTERNET FEES $2 Aug 20, 2018 Digital WEB/INTERNET FEES $2
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,300,971 | 816 |
| Print & Mail | $288,157 | 52 |
| Travel & Events | $185,168 | 67 |
| Legal & Compliance | $140,265 | 77 |
| Admin & Office | $76,787 | 237 |
| Wages & Payroll | $74,117 | 33 |
| Other / Unclassified | $31,451 | 17 |
| Media | $24,343 | 5 |
| Software & Tech | $14,412 | 5 |
| Contributions & Transfers | $13,447 | 13 |
| Digital | $832 | 32 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $1,007 |
| Mar 11, 2026 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $166 |
| Mar 9, 2026 | BENNETT, MELISSA MS. | PAYROLL | $1,800 |
| Mar 2, 2026 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $1,670 |
| Feb 11, 2026 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $166 |
| Feb 4, 2026 | BENNETT, MELISSA MS. | REIMBURSEMENT SEE BELOW | $473 |
| Jan 28, 2026 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $1,826 |
| Jan 13, 2026 | NK BAUR & ASSOCIATES | COMPLIANCE | $2,445 |
| Jan 6, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $803 |
| Dec 29, 2025 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $843 |
| Dec 19, 2025 | PEERLESS PRINTING CO | PRINTING | $1,422 |
| Dec 19, 2025 | D'LISH PASTRIES | RECEPTION FOOD AND BEVERAGE | $2,110 |
| Dec 17, 2025 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $37 |
| Dec 10, 2025 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $166 |
| Dec 10, 2025 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $3 |
| Dec 8, 2025 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $441 |
| Dec 2, 2025 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $37 |
| Nov 26, 2025 | THE FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $1,331 |
| Nov 24, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $500 |
| Nov 13, 2025 | THE FIFTH THIRD BANK | BANK SERVICE FEE | $166 |