DAINES, STEVE
U.S. Senate MT · C00491357 · 2026 cycle
Filings through Mar 31, 2026 · burn $112K/mo (last 90d ÷ 3)
Runway projection
$4.28M cash on hand · $112K/mo burn → 38.2 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 7 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 · 2025-07-04 → 2025-12-31
6/12 categories filled · 8 active vendors · 7 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
7/12 categories filled · 9 active vendors · 7 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.
12-month spend by category
$1.31M across 12 months
Recent activity last 90 days
- ⚡ Dec 31, 2025 $15K to DEMOCRACY ENGINE, LLC — 2×+ this campaign's average Fundraising
- ⚡ Dec 11, 2025 $54K to American Express Company — 2×+ this campaign's average Other / Unclassified
- 🔄 Dec 31, 2025 $9K to ARENA LLC — first disbursement after gap Fundraising
- 🔄 Nov 16, 2025 $58K to ALLEGIANCE DIRECT LLC — first disbursement after gap Print & Mail
- 🔄 Oct 12, 2025 $30K to S2R PUBLIC AFFAIRS — first disbursement after gap Strategy & Research
- · Dec 31, 2025 $8K to ELEVATED GROUP LLC Travel & Events
- · Dec 31, 2025 $1K to WinRed, LLC Contributions & Transfers
- · Dec 31, 2025 $535 to CAMPAIGN SOLUTIONS Digital
- · Dec 31, 2025 $378 to CHAIN BRIDGE BANK Fundraising
- · Dec 31, 2025 $65 to ANEDOT Fundraising
- · Dec 31, 2025 $24 to CHAIN BRIDGE BANK Fundraising
- · Dec 22, 2025 $25 to CHAIN BRIDGE BANK Fundraising
- · Dec 21, 2025 $5K to EJB STRATEGIES Fundraising
- · Dec 21, 2025 $3K to HUCKABY DAVIS LISKER Legal & Compliance
- · Dec 21, 2025 $3K to ELEVATED GROUP LLC Fundraising
Vendors by service category 12 categories
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FP1 Strategies, LLC 100% $18,039,631 59 disbs lapsed
Feb 14, 2020 → Oct 30, 2020 · avg gap 4d between disbursements · last disbursement 2048d agoDate Category Purpose Amount Oct 30, 2020 Media DIGITAL ADVERTISING AND MEDIA BUY $431,309 Oct 28, 2020 Media MEDIA BUY $35,958 Oct 28, 2020 Media MEDIA BUY $737,267 Oct 27, 2020 Media MEDIA BUY $624,976 Oct 22, 2020 Media MEDIA BUY $465,092 Oct 20, 2020 Media MEDIA BUY $978,789 Oct 12, 2020 Media MEDIA BUY $1,376,803 Oct 8, 2020 Media MEDIA BUY $386,840 Oct 6, 2020 Media MEDIA BUY $1,665,880 Sep 29, 2020 Media MEDIA BUY $1,055,658 -
BILLINGS GAZETTE 0% $49,700 1 disb
Oct 9, 2020 → Oct 9, 2020Date Category Purpose Amount Oct 9, 2020 Media ADVERTISING $49,700 -
CHABAD LUBAVITCH OF MONTANA 0% $10,970 12 disbs lapsed
Jul 29, 2019 → Jul 29, 2025 · avg gap 199d between disbursements · last disbursement 315d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONNELL DONATELLI, INC. 64% $4,562,438 55 disbs lapsed
Feb 10, 2017 → Jul 29, 2021 · avg gap 30d between disbursements · last disbursement 1776d agoDate Category Purpose Amount Jul 29, 2021 Digital FACEBOOK, GOOGLE ADVERTISING $1,000 Jun 11, 2021 Digital FACEBOOK, GOOGLE ADVERTISING $5,000 May 10, 2021 Digital FACEBOOK, GOOGLE ADVERTISING $6,000 Apr 23, 2021 Digital FACEBOOK, GOOGLE ADVERTISING $5,000 Oct 30, 2020 Digital REPAYMENT OF BILL $143,000 Oct 30, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $289,800 Oct 30, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $33,780 Oct 21, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $210,000 Oct 13, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $175,000 Oct 5, 2020 Digital FACEBOOK,GOOGLE ADVERTISING $175,000 -
CAMPAIGN SOLUTIONS 35% $2,461,771 421 disbs lapsed
Jan 24, 2017 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Digital DONOR ACQUISITION FEES $535 Oct 20, 2025 Digital WEB HOSTING $200 Oct 20, 2025 Digital WEB HOSTING $47 Sep 30, 2025 Digital LIST RENTALS $583 Sep 25, 2025 Digital DIGITAL CONSULTING $5,349 Aug 21, 2025 Digital DIGITAL CONSULTING $7,515 Aug 7, 2025 Digital DIGITAL CONSULTING $8,011 Jun 30, 2025 Digital LIST SERVICES $1,835 Jun 22, 2025 Digital DIGITAL CONSULTING $9,000 May 23, 2025 Digital DIGITAL CONSULTING $8,632 -
ARENA LLC 1% $87,684 11 disbs lapsed
Feb 10, 2017 → Dec 9, 2024 · avg gap 286d between disbursements · last disbursement 547d agoDate Category Purpose Amount Dec 31, 2025 Fundraising PRINTING $8,835 Dec 9, 2024 Digital PRINTING $8,706 Jun 30, 2024 Digital PRINTING $7,813 Apr 21, 2023 Digital DIRECT MAIL $10,451 Dec 31, 2021 Digital PRINTING $2,675 Dec 31, 2020 Digital PRINTING $5,504 Nov 3, 2020 Digital PRINTING $21,896 Jan 18, 2020 Digital PRINTING $6,717 Jul 23, 2019 Digital PRINTING $5,496 Mar 22, 2019 Digital PRINTING $5,928 -
OXARAT, ASHTON 0% $5,850 6 disbs lumpy
Oct 6, 2020 → Nov 18, 2020 · avg gap 9d between disbursements · last disbursement 2029d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIGHT COUNTRY LISTS 0% $1,809 3 disbs lapsed
Feb 10, 2017 → Aug 4, 2017 · avg gap 88d between disbursements · last disbursement 3231d agoDate Category Purpose Amount Aug 4, 2017 Digital LIST RENTAL $131 Jul 12, 2017 Digital LIST RENTAL $1,490 Feb 10, 2017 Digital LIST RENTAL $188
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ALLEGIANCE DIRECT LLC 74% $1,576,760 32 disbs lapsed
Apr 14, 2017 → Nov 16, 2025 · avg gap 101d between disbursements · last disbursement 205d agoDate Category Purpose Amount Nov 16, 2025 Print & Mail DIRECT MAIL $58,456 Sep 11, 2025 Print & Mail DIRECT MAIL $7,974 Aug 7, 2025 Print & Mail DIRECT MAIL $7,749 May 15, 2025 Print & Mail DIRECT MAIL $2,442 Mar 30, 2025 Print & Mail DIRECT MAIL $7,350 Nov 14, 2022 Print & Mail DIRECT MAIL PRINTING AND POSTAGE $21,608 Sep 16, 2021 Print & Mail DIRECT MAIL PRINTING AND POSTAGE $24,119 Nov 3, 2020 Print & Mail REPAYMENT OF BILL $79,772 Nov 3, 2020 Print & Mail REPAYMENT OF BILL $123,494 Nov 3, 2020 Print & Mail DIRECT MAIL PRINTING AND POSTAGE $266,664 -
ENVISION MARKETING 9% $194,412 5 disbs lapsed
Mar 30, 2025 → Sep 11, 2025 · avg gap 41d between disbursements · last disbursement 271d agoDate Category Purpose Amount Sep 11, 2025 Print & Mail DIRECT MAIL $23,262 Aug 21, 2025 Print & Mail DIRECT MAIL $34,749 Aug 7, 2025 Print & Mail DIRECT MAIL $48,277 May 15, 2025 Print & Mail DIRECT MAIL $21,750 Mar 30, 2025 Print & Mail DIRECT MAIL $66,374 -
YELLOWSTONE COUNTY NEWS 5% $106,027 4 disbs lapsed
Aug 31, 2019 → Dec 31, 2020 · avg gap 163d between disbursements · last disbursement 1986d agoDate Category Purpose Amount Dec 31, 2020 Print & Mail NEWSPAPER ADVERTISING $6,359 Oct 16, 2020 Print & Mail NEWSPAPER ADVERTISING $80,182 Sep 10, 2020 Print & Mail NEWSPAPER ADVERTISING $18,965 Aug 31, 2019 Print & Mail NEWSPAPER ADVERTISING $520 -
ALLEGIANCE LIST MARKETING 5% $100,260 21 disbs lapsed
Aug 4, 2017 → Sep 11, 2025 · avg gap 148d between disbursements · last disbursement 271d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ULTRA GRAPHICS 4% $93,217 54 disbs lapsed
Feb 19, 2019 → Sep 16, 2021 · avg gap 18d between disbursements · last disbursement 1727d agoDate Category Purpose Amount Sep 16, 2021 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,960 Dec 31, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $724 Dec 5, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $3,268 Dec 5, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $5,382 Nov 16, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,065 Nov 3, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,219 Nov 3, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,053 Nov 3, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,168 Oct 6, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,704 Oct 6, 2020 Print & Mail THANK YOU LETTERS, PREP AND POSTAGE $1,903
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ELEVATED GROUP LLC 22% $437,171 34 disbs lapsed
Aug 19, 2020 → Dec 21, 2025 · avg gap 59d between disbursements · last disbursement 170d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events CATERING $7,559 Dec 21, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Nov 30, 2025 Travel & Events CATERING/TRAVEL/SITE RENTAL $22,499 Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $22,098 Nov 16, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Oct 2, 2025 Travel & Events CATERING $14,218 Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Sep 25, 2025 Travel & Events CATERING/TRAVEL $8,079 Sep 25, 2025 Travel & Events CATERING/TRAVEL $4,455 -
GRAHAM, GULA 15% $307,244 25 disbs lapsed
Feb 8, 2018 → Jan 20, 2021 · avg gap 45d between disbursements · last disbursement 1966d agoDate Category Purpose Amount Jan 20, 2021 Fundraising PAC FUNDRAISING COMMISSION $16,424 Feb 19, 2020 Fundraising PAC FUNDRAISING COMMISSION $44,934 Dec 31, 2019 Fundraising COMMISSIONS, EVENT CATERING & TRANSPORTATION $20,550 Dec 18, 2019 Fundraising COMMISSIONS, EVENT CATERING & TRANSPORTATION $42,818 Nov 22, 2019 Fundraising SHIPPING, EVENT CATERING $11,336 Oct 30, 2019 Fundraising QUARTERLY COMMISSION $36,072 Aug 26, 2019 Fundraising PAC FUNDRAISING COMMISSION $61,667 Aug 23, 2019 Fundraising SHIPPING FEES $51 Jul 15, 2019 Fundraising SHIPPING FEES AND UBER TRANSPORTATION FEES $194 Jun 28, 2019 Fundraising SHIPPING FEES AND UBER TRANSPORTATION FEES $1,540 -
THIELMAN, JASON 12% $246,697 15 disbs lapsed
May 22, 2018 → Sep 25, 2023 · avg gap 139d between disbursements · last disbursement 988d agoDate Category Purpose Amount Sep 25, 2023 Fundraising STRATEGIC CONSULTING $1,500 May 26, 2023 Fundraising STRATEGIC CONSULTING $1,500 Sep 2, 2021 Fundraising CAMPAIGN BONUS $214,000 Nov 23, 2020 Fundraising CAR RENTAL AND HOTEL LODGING $2,171 Nov 23, 2020 Fundraising REIMBURSEMENTS SEE BELOW: $2,031 Nov 3, 2020 Fundraising BOZEMAN EVENT LODGING AND UNITED AIRLINES TICKET $1,731 Sep 14, 2020 Fundraising UNITED AIRLINES TICKET REIMBURSEMENT $525 Feb 13, 2020 Fundraising UNITED AIRLINES TICKET REIMBURSEMENT $368 Jun 30, 2019 Fundraising GENERAL CAMPAIGN CONSULTANT $6,000 Apr 17, 2019 Fundraising REIMBURSEMENTS SEE BELOW: $3,311 -
JET FINANCIAL SERVICES, LLC 11% $220,600 3 disbs lapsed
Aug 7, 2020 → Nov 23, 2020 · avg gap 54d between disbursements · last disbursement 2024d agoDate Category Purpose Amount Nov 23, 2020 Fundraising RETAINER/FUNDRAISING $190,000 Aug 19, 2020 Fundraising RETAINER/FUNDRAISING $24,000 Aug 7, 2020 Fundraising RENT $6,600 -
HIGHWOOD CAPITAL, LLC 11% $212,681 37 disbs lapsed
Jan 31, 2019 → Dec 8, 2025 · avg gap 70d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 16, 2025 Fundraising FUNDRAISING CONSULTING $7,858 Nov 9, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Oct 12, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Aug 7, 2025 Fundraising FUNDRAISING CONSULTING $14,710 Jun 26, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Jun 5, 2025 Fundraising FUNDRAISING CONSULTING $2,500 May 15, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Apr 24, 2025 Fundraising FUNDRAISING CONSULTING $5,202
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MOORE INFORMATION 47% $370,756 20 disbs lapsed
Sep 5, 2018 → Nov 3, 2020 · avg gap 42d between disbursements · last disbursement 2044d agoDate Category Purpose Amount Nov 3, 2020 Strategy & Research VOTER SURVEY $31,025 Nov 3, 2020 Strategy & Research VOTER SURVEY $25,000 Oct 6, 2020 Strategy & Research VOTER SURVEY $8,875 Oct 6, 2020 Strategy & Research VOTER SURVEY $100 Sep 24, 2020 Strategy & Research VOTER SURVEY $31,000 Sep 10, 2020 Strategy & Research VOTER SURVEY $14,950 Sep 2, 2020 Strategy & Research VOTER SURVEY $15,550 Aug 19, 2020 Strategy & Research VOTER SURVEY $26,625 Jul 27, 2020 Strategy & Research VOTER SURVEY $2,000 Jul 18, 2020 Strategy & Research VOTER SURVEY $26,100 -
ASCENSION LLC 25% $200,000 15 disbs lapsed
Nov 22, 2019 → Nov 23, 2020 · avg gap 26d between disbursements · last disbursement 2024d agoDate Category Purpose Amount Nov 23, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $25,000 Nov 23, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500 Nov 21, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500 Nov 3, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500 Oct 16, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500 Sep 2, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500 Aug 19, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500 Jul 31, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500 Jul 1, 2020 Strategy & Research CAMPAIGN MANAGER FEES $12,500 May 12, 2020 Strategy & Research CAMPAIGN MANAGER PROFESSIONAL FEES $12,500 -
S2R PUBLIC AFFAIRS 15% $120,000 5 disbs lapsed
Jan 27, 2025 → Oct 12, 2025 · avg gap 65d between disbursements · last disbursement 240d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEEP ROOT ANALYTICS LLC 13% $105,000 1 disb
Sep 3, 2020 → Sep 3, 2020Date Category Purpose Amount Sep 3, 2020 Strategy & Research ADVERTISING ADVISE $105,000
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AT&T UNIVERSAL BUSINESS CARD 72% $531,057 61 disbs lapsed
Jan 14, 2019 → Feb 14, 2023 · avg gap 25d between disbursements · last disbursement 1211d agoDate Category Purpose Amount Sep 10, 2023 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $12,016 Jul 28, 2023 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $4,340 May 25, 2023 Other / Unclassified SEE MEMOS $8,222 Mar 31, 2023 Other / Unclassified SEE MEMOS $10,245 Feb 14, 2023 Contributions & Transfers REIMBURSEMENTS: SEE BELOW $2,245 Dec 31, 2022 Contributions & Transfers REIMBURSEMENTS: SEE BELOW $17,809 Dec 3, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,026 Nov 12, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $5,656 Oct 16, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,783 Sep 5, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $6,315 -
CINDY 24% $172,971 98 disbs lapsed
May 4, 2017 → Aug 17, 2024 · avg gap 27d between disbursements · last disbursement 661d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITI BANK 4% $28,301 9 disbs lapsed
Jan 16, 2017 → Sep 11, 2017 · avg gap 30d between disbursements · last disbursement 3193d agoDate Category Purpose Amount Sep 11, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $2,124 Aug 21, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,334 Jul 17, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,842 Jun 5, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,909 May 15, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $5,708 Apr 17, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $4,142 Mar 20, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $4,401 Feb 13, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $4,887 Jan 16, 2017 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,954 -
WinRed, LLC 0% $1,686 2 disbs lapsedinfrastructure
Sep 30, 2025 → Dec 31, 2025 · avg gap 92d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Contributions & Transfers EARMARK FEES $1,037 Sep 30, 2025 Contributions & Transfers EARMARK FEES $649 Jun 30, 2025 Fundraising EARMARK PROCESSING $1,349 Mar 31, 2025 Fundraising EARMARK PROCESSING $2,655 Dec 31, 2024 Fundraising EARMARK FEES $4,004 Sep 30, 2024 Fundraising EARMARK PROCESSING FEES $3,865 Jun 30, 2024 Fundraising EARMARK FEES $3,389 Mar 31, 2024 Fundraising EARMARK FEES $1,323 Dec 31, 2023 Fundraising EARMARK FEES $1,081 Sep 30, 2023 Fundraising EARMARK FEES $1,902
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American Express Company 66% $387,220 24 disbs lapsedinfrastructure
Jan 12, 2024 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Other / Unclassified SEE MEMOS $53,545 Nov 12, 2025 Other / Unclassified SEE MEMOS $20,419 Oct 11, 2025 Other / Unclassified SEE MEMOS $6,259 Sep 9, 2025 Other / Unclassified SEE MEMOS $54,083 Aug 14, 2025 Other / Unclassified SEE MEMOS $32,271 Jul 12, 2025 Other / Unclassified SEE MEMOS $10,341 Jun 10, 2025 Other / Unclassified SEE MEMOS $10,453 May 12, 2025 Other / Unclassified SEE MEMOS $7,916 Apr 11, 2025 Other / Unclassified SEE MEMOS $46,794 Mar 11, 2025 Other / Unclassified SEE MEMOS $6,375 -
BAKER, MARK A 30% $172,650 114 disbs lapsed
Jan 10, 2017 → Dec 15, 2025 · avg gap 29d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T UNIVERSAL BUSINESS CARD 3% $18,467 2 disbs lumpy
Mar 31, 2023 → May 25, 2023 · avg gap 55d between disbursements · last disbursement 1111d agoDate Category Purpose Amount Sep 10, 2023 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $12,016 Jul 28, 2023 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $4,340 May 25, 2023 Other / Unclassified SEE MEMOS $8,222 Mar 31, 2023 Other / Unclassified SEE MEMOS $10,245 Feb 14, 2023 Contributions & Transfers REIMBURSEMENTS: SEE BELOW $2,245 Dec 31, 2022 Contributions & Transfers REIMBURSEMENTS: SEE BELOW $17,809 Dec 3, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,026 Nov 12, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $5,656 Oct 16, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $1,783 Sep 5, 2022 Contributions & Transfers REIMBURSEMENT: SEE BELOW $6,315 -
WinRed, LLC 1% $4,839 3 disbs lapsedinfrastructure
Nov 4, 2020 → Sep 30, 2021 · avg gap 165d between disbursements · last disbursement 1713d agoDate Category Purpose Amount Dec 31, 2025 Contributions & Transfers EARMARK FEES $1,037 Sep 30, 2025 Contributions & Transfers EARMARK FEES $649 Jun 30, 2025 Fundraising EARMARK PROCESSING $1,349 Mar 31, 2025 Fundraising EARMARK PROCESSING $2,655 Dec 31, 2024 Fundraising EARMARK FEES $4,004 Sep 30, 2024 Fundraising EARMARK PROCESSING FEES $3,865 Jun 30, 2024 Fundraising EARMARK FEES $3,389 Mar 31, 2024 Fundraising EARMARK FEES $1,323 Dec 31, 2023 Fundraising EARMARK FEES $1,081 Sep 30, 2023 Fundraising EARMARK FEES $1,902
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SPECIAL PROJECTS 60% $305,488 84 disbs lapsed
Jan 21, 2017 → Sep 30, 2024 · avg gap 34d between disbursements · last disbursement 617d agoDate Category Purpose Amount Aug 7, 2025 Print & Mail SHIPPING $54 Mar 23, 2025 Print & Mail POSTAGE/SHIPPING $201 Feb 11, 2025 Print & Mail POSTAGE/SHIPPING $418 Sep 30, 2024 Legal & Compliance POSTAGE/SHIPPING $878 Mar 31, 2024 Legal & Compliance MEETING EXPENSE/POSTAGE/SHIPPING $2,663 Nov 11, 2023 Legal & Compliance POSTAGE/SHIPPING/SUPPLIES $802 Aug 17, 2023 Legal & Compliance POSTAGE/SHIPPING $143 Feb 28, 2023 Legal & Compliance BOOKKEEPING AND COMPLIANCE REPORTING $3,674 Jan 21, 2023 Legal & Compliance BOOKKEEPING AND COMPLIANCE REPORTING $3,854 Dec 10, 2022 Legal & Compliance BOOKKEEPING AND COMPLIANCE REPORTING $5,113 -
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 23% $118,638 16 disbs lapsed
Jun 12, 2021 → Feb 14, 2023 · avg gap 41d between disbursements · last disbursement 1211d agoDate Category Purpose Amount Feb 14, 2023 Legal & Compliance ATTORNEY FEES $538 Dec 31, 2022 Legal & Compliance ATTORNEY FEES $12,863 Nov 21, 2022 Legal & Compliance ATTORNEY FEES $15,170 Sep 28, 2022 Legal & Compliance ATTORNEY FEES $11,955 Sep 1, 2022 Legal & Compliance ATTORNEY FEES $3,185 Jul 23, 2022 Legal & Compliance ATTORNEY FEES $1,181 May 31, 2022 Legal & Compliance ATTORNEY FEES $263 Apr 22, 2022 Legal & Compliance ATTORNEY FEES $30,896 Jan 7, 2022 Legal & Compliance ATTORNEY FEES $2,738 Dec 31, 2021 Legal & Compliance ATTORNEY FEES $850 -
HUCKABY DAVIS LISKER 8% $42,002 9 disbs lapsed
Apr 26, 2023 → Dec 21, 2025 · avg gap 121d between disbursements · last disbursement 170d agoDate Category Purpose Amount Dec 21, 2025 Legal & Compliance FUNDRAISING CONSULTING $3,121 Sep 25, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,064 Aug 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,145 Apr 24, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,056 Mar 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,249 Dec 11, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,161 Sep 30, 2024 Legal & Compliance COMPLIANCE CONSULTING $11,829 Nov 14, 2023 Legal & Compliance COMPLIANCE CONSULTING $6,837 Apr 26, 2023 Legal & Compliance COMPLIANCE CONSULTING $6,542 -
FOLEY & LARDNER LLP 5% $28,031 20 disbs lapsed
Jan 24, 2017 → Feb 25, 2021 · avg gap 79d between disbursements · last disbursement 1930d agoDate Category Purpose Amount Feb 25, 2021 Legal & Compliance LEGAL FEES $1,701 Nov 3, 2020 Legal & Compliance REPAYMENT OF BILL $2,025 Sep 10, 2020 Legal & Compliance LEGAL FEES $3,483 Aug 19, 2020 Legal & Compliance LEGAL FEES $729 Jun 23, 2020 Legal & Compliance LEGAL FEES $3,564 Jun 2, 2020 Legal & Compliance LEGAL FEES $5,103 Mar 30, 2020 Legal & Compliance LEGAL FEES $486 Mar 11, 2020 Legal & Compliance LEGAL FEES $80 Dec 31, 2019 Legal & Compliance LEGAL FEES $2,624 Aug 23, 2019 Legal & Compliance LEGAL FEES $159 -
FRANK ACCOUNTING 3% $17,636 10 disbs lapsed
Feb 17, 2018 → Apr 24, 2025 · avg gap 291d between disbursements · last disbursement 411d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARMSTRONG, JADYN 50% $163,907 188 disbs lapsed
Mar 21, 2017 → Jul 15, 2022 · avg gap 10d between disbursements · last disbursement 1425d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 25% $82,439 29 disbs lapsedinfrastructure
Feb 23, 2017 → Apr 10, 2021 · avg gap 54d between disbursements · last disbursement 1886d agoDate Category Purpose Amount Apr 10, 2021 Wages & Payroll PAYROLL TAXES $2,517 Jan 18, 2021 Wages & Payroll PAYROLL TAXES $492 Dec 3, 2020 Wages & Payroll PAYROLL TAXES $9,110 Nov 13, 2020 Wages & Payroll PAYROLL TAXES $11,235 Oct 13, 2020 Wages & Payroll PAYROLL TAXES $4,977 Sep 14, 2020 Wages & Payroll PAYROLL TAXES $3,930 Sep 12, 2020 Wages & Payroll PAYROLL TAXES $728 Aug 11, 2020 Wages & Payroll PAYROLL TAXES $3,567 Jul 11, 2020 Wages & Payroll PAYROLL TAXES $3,567 Jun 2, 2020 Wages & Payroll PAYROLL TAXES $3,097 -
WIGGINS, JORDAN 11% $34,974 15 disbs lapsed
Jun 18, 2019 → Oct 24, 2019 · avg gap 9d between disbursements · last disbursement 2420d agoDate Category Purpose Amount Oct 24, 2019 Wages & Payroll OCT-NOV 2019 RENT $3,400 Oct 17, 2019 Wages & Payroll WAGES $11,486 Oct 1, 2019 Wages & Payroll WAGES $3,556 Sep 30, 2019 Wages & Payroll REIMBURSE EXPENSES: SEE BELOW $253 Sep 24, 2019 Wages & Payroll EXPENSES $68 Sep 16, 2019 Wages & Payroll WAGES $3,557 Sep 1, 2019 Wages & Payroll WAGES $3,557 Aug 23, 2019 Wages & Payroll REIMBURSEMENTS SEE BELOW: $175 Aug 21, 2019 Wages & Payroll WAGES $3,557 Aug 7, 2019 Wages & Payroll OFFICE DESK AND CHAIRS $784 -
US DEPARTMENT OF THE TREASURY 9% $28,535 2 disbs lapsed
Apr 15, 2024 → Apr 15, 2025 · avg gap 365d between disbursements · last disbursement 420d agoDate Category Purpose Amount Apr 15, 2025 Wages & Payroll INCOME TAX $14,591 Apr 15, 2024 Wages & Payroll INCOME TAX $13,944 -
GEMMILL, KAELEY 6% $21,164 13 disbs lapsed
Aug 16, 2019 → Dec 7, 2019 · avg gap 9d between disbursements · last disbursement 2376d agoDate Category Purpose Amount Dec 7, 2019 Wages & Payroll REIMBURSE: SEE BELOW $197 Dec 7, 2019 Wages & Payroll WAGES $1,185 Dec 4, 2019 Wages & Payroll WAGES $2,359 Nov 19, 2019 Wages & Payroll WAGES $2,359 Nov 4, 2019 Wages & Payroll WAGES $2,359 Oct 17, 2019 Wages & Payroll WAGES $2,359 Oct 1, 2019 Wages & Payroll WAGES $2,359 Sep 24, 2019 Wages & Payroll REIMBURSE: SEE BELOW $296 Sep 16, 2019 Wages & Payroll WAGES $2,359 Sep 11, 2019 Wages & Payroll REIMBURSE: SEE BELOW $131
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116 CLUB 62% $107,219 142 disbs lapsed
Jan 24, 2017 → Dec 8, 2025 · avg gap 23d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELEVATED GROUP LLC 35% $60,744 6 disbs lapsed
Aug 29, 2025 → Dec 31, 2025 · avg gap 25d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events CATERING $7,559 Dec 21, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Nov 30, 2025 Travel & Events CATERING/TRAVEL/SITE RENTAL $22,499 Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $22,098 Nov 16, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Oct 2, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Oct 2, 2025 Travel & Events CATERING $14,218 Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $3,000 Sep 25, 2025 Travel & Events CATERING/TRAVEL $8,079 Sep 25, 2025 Travel & Events CATERING/TRAVEL $4,455 -
Fundraising Solutions 3% $5,067 2 disbs lapsed
Aug 27, 2019 → Dec 31, 2019 · avg gap 126d between disbursements · last disbursement 2352d agoDate Category Purpose Amount Dec 31, 2019 Travel & Events PARTIAL EVENT FEE $2,567 Aug 27, 2019 Travel & Events PARTIAL EVENT FEE $2,500 -
RESTAURANT ASSOCIATES 0% $338 3 disbs lumpy
Apr 14, 2017 → Jun 29, 2017 · avg gap 38d between disbursements · last disbursement 3267d agoDate Category Purpose Amount Jun 29, 2017 Travel & Events CATERING $103 Apr 14, 2017 Travel & Events CATERING $133 Apr 14, 2017 Travel & Events CATERING $103
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CMDI 86% $107,238 69 disbs lapsed
Mar 1, 2023 → Dec 11, 2025 · avg gap 15d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Software & Tech DATA MANAGEMENT $500 Dec 5, 2025 Software & Tech DATA MANAGEMENT $2,571 Nov 12, 2025 Software & Tech DATA MANAGEMENT $500 Nov 7, 2025 Software & Tech DATA MANAGEMENT $2,594 Oct 14, 2025 Software & Tech DATA MANAGEMENT $500 Oct 6, 2025 Software & Tech DATA MANAGEMENT $3,295 Sep 24, 2025 Software & Tech DATA MANAGEMENT $448 Sep 11, 2025 Software & Tech DATA MANAGEMENT $500 Sep 5, 2025 Software & Tech DATA MANAGEMENT $2,573 Aug 12, 2025 Software & Tech DATA MANAGEMENT $500 -
I360 LLC 7% $8,924 42 disbs lapsed
Feb 17, 2017 → Apr 22, 2021 · avg gap 37d between disbursements · last disbursement 1874d agoDate Category Purpose Amount Apr 22, 2021 Software & Tech DATA SUBSCRIPTION $1,129 Nov 16, 2020 Software & Tech DATA SUBSCRIPTION $3,384 Nov 3, 2020 Software & Tech REPAYMENT OF BILL $2,734 Oct 6, 2020 Software & Tech DATA SUBSCRIPTION $4 Sep 20, 2020 Software & Tech DATA SUBSCRIPTION $38 Aug 19, 2020 Software & Tech DATA SUBSCRIPTION $38 Jul 24, 2020 Software & Tech DATA SUBSCRIPTION $38 Jun 23, 2020 Software & Tech DATA SUBSCRIPTION $38 May 12, 2020 Software & Tech DATA SUBSCRIPTION $38 Apr 16, 2020 Software & Tech DATA SUBSCRIPTION $38 -
CAMPAIGN SOLUTION 7% $8,344 4 disbs lapsed
Dec 16, 2017 → Feb 4, 2022 · avg gap 504d between disbursements · last disbursement 1586d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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360 OFFICE SOLUTIONS 91% $30,474 51 disbs lapsed
Feb 10, 2017 → Oct 4, 2023 · avg gap 49d between disbursements · last disbursement 979d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IRON MOUNTAIN 9% $2,920 30 disbs lapsed
Sep 13, 2018 → May 10, 2021 · avg gap 33d between disbursements · last disbursement 1856d agoDate Category Purpose Amount May 10, 2021 Admin & Office STORAGE FEES $165 Mar 31, 2021 Admin & Office STORAGE FEES $125 Feb 18, 2021 Admin & Office STORAGE FEES $250 Nov 3, 2020 Admin & Office STORAGE FEES $125 Oct 6, 2020 Admin & Office STORAGE FEES $125 Sep 10, 2020 Admin & Office STORAGE FEES $125 Aug 7, 2020 Admin & Office STORAGE FEES $125 Jul 9, 2020 Admin & Office STORAGE FEES $125 Jun 5, 2020 Admin & Office STORAGE FEES $125 May 12, 2020 Admin & Office STORAGE FEES $137
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $18,100,300 | 72 |
| Digital | $7,119,552 | 496 |
| Print & Mail | $2,142,685 | 136 |
| Fundraising | $1,996,044 | 577 |
| Strategy & Research | $795,756 | 41 |
| Contributions & Transfers | $734,015 | 170 |
| Other / Unclassified | $583,176 | 143 |
| Legal & Compliance | $511,794 | 139 |
| Wages & Payroll | $331,019 | 247 |
| Travel & Events | $173,368 | 153 |
| Software & Tech | $124,507 | 115 |
| Admin & Office | $33,394 | 81 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | EARMARK FEES | $1,037 |
| Dec 31, 2025 | ELEVATED GROUP LLC | CATERING | $7,559 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | EARMARK FEES | $14,592 |
| Dec 31, 2025 | CHAIN BRIDGE BANK | BANK FEES | $378 |
| Dec 31, 2025 | CHAIN BRIDGE BANK | BANK FEES | $24 |
| Dec 31, 2025 | CAMPAIGN SOLUTIONS | DONOR ACQUISITION FEES | $535 |
| Dec 31, 2025 | ARENA LLC | PRINTING | $8,835 |
| Dec 31, 2025 | ANEDOT | ONLINE PROCESSING | $65 |
| Dec 22, 2025 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Dec 21, 2025 | HUCKABY DAVIS LISKER | FUNDRAISING CONSULTING | $3,121 |
| Dec 21, 2025 | ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $3,000 |
| Dec 21, 2025 | EJB STRATEGIES | FUNDRAISING CONSULTING | $5,000 |
| Dec 15, 2025 | STEVE DAINES, STEVE | SEE MEMOS | $1,486 |
| Dec 14, 2025 | ANEDOT | ONLINE PROCESSING | $146 |
| Dec 11, 2025 | CMDI | DATA MANAGEMENT | $500 |
| Dec 11, 2025 | American Express Company | SEE MEMOS | $53,545 |
| Dec 8, 2025 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE | SITE RENTAL | $500 |
| Dec 8, 2025 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $5,000 |
| Dec 8, 2025 | HIGHWOOD CAPITAL, LLC | FUNDRAISING CONSULTING | $2,500 |
| Dec 8, 2025 | CHAIN BRIDGE BANK | BANK FEES | $25 |