DAINES, STEVE

U.S. Senate MT · C00491357 · 2026 cycle

Republican incumbent

$4.71M Total raised

$2.19M Total spent

$4.28M Cash on hand

29.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $144K/mo (last 90d ÷ 3)

Runway projection

$4.28M cash on hand · $144K/mo burn → 29.6 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-12-31 → 2026-03-31

3/12 categories filled · 4 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● ELEVATED GROUP LLC · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 2026-03-31

6/12 categories filled · 7 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

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● ELEVATED GROUP LLC · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

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

Supporting categoriesWages & Payroll: ○ US DEPARTMENT OF THE TREASURY · Travel & Events: ●●● ELEVATED GROUP LLC · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

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 vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$1.03M across 12 months

Recent activity last 90 days

⚡ Mar 29, 2026 $8K to H2 CAPITAL CONSULTING, LLC — 2×+ this campaign's average
⚡ Mar 11, 2026 $39K to American Express Company — 2×+ this campaign's average
⚡ Feb 2, 2026 $32K to MAYBELL GROUP LLC — 2×+ this campaign's average
⚡ Feb 2, 2026 $32K to HIGHWOOD CAPITAL, LLC — 2×+ this campaign's average
⚡ Jan 12, 2026 $62K to American Express Company — 2×+ this campaign's average
⚡ Dec 31, 2025 $15K to DEMOCRACY ENGINE, LLC — 2×+ this campaign's average Fundraising
🔄 Mar 1, 2026 $5K to EJB Strategies — first disbursement after gap
🔄 Jan 6, 2026 $30K to S2R PUBLIC AFFAIRS — first disbursement after gap
🔄 Dec 31, 2025 $9K to ARENA LLC — first disbursement after gap Fundraising
🆕 Mar 29, 2026 first $20K to CREATOR GRID INC — new vendor relationship
🆕 Feb 22, 2026 first $10K to PRECISION STRATEGIES — new vendor relationship
🆕 Feb 14, 2026 first $39K to PEAK INSIGHTS LLC — new vendor relationship
· Mar 31, 2026 $1K to WinRed, LLC
· Mar 31, 2026 $381 to CHAIN BRIDGE BANK
· Mar 31, 2026 $349 to CAMPAIGN SOLUTIONS

Vendors by service category 12 categories

Media $18.10M 55% of category spend 3 vendors Highly concentrated · HHI 9933

FP1 Strategies, LLC 100% $18,039,631 59 disbs lapsed

Feb 14, 2020 → Oct 30, 2020 · avg gap 4d between disbursements · last disbursement 2094d ago

Date	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

View FP1 Strategies, LLC profile →

BILLINGS GAZETTE 0% $49,700 1 disb

Oct 9, 2020 → Oct 9, 2020

Date Category Purpose Amount

Oct 9, 2020 Media ADVERTISING $49,700

View BILLINGS GAZETTE profile →
CHABAD LUBAVITCH OF MONTANA 0% $10,970 12 disbs lapsed

Jul 29, 2019 → Jul 29, 2025 · avg gap 199d between disbursements · last disbursement 361d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Oct 9, 2020	Media	ADVERTISING	$49,700

Digital $7.12M 22% of category spend 5 vendors Highly concentrated · HHI 5304

CONNELL DONATELLI, INC. 64% $4,562,438 55 disbs lapsed

Feb 10, 2017 → Jul 29, 2021 · avg gap 30d between disbursements · last disbursement 1822d ago

Date	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

View CONNELL DONATELLI, INC. profile →

CAMPAIGN SOLUTIONS 35% $2,461,771 421 disbs lapsed

Jan 24, 2017 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 206d ago

Date	Category	Purpose	Amount
Mar 31, 2026	—	DONOR ACQUISITION FEES	$349
Mar 1, 2026	—	WEB SERVICES	$47
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

View CAMPAIGN SOLUTIONS profile →

ARENA LLC 1% $87,684 11 disbs lapsed

Feb 10, 2017 → Dec 9, 2024 · avg gap 286d between disbursements · last disbursement 593d ago

Date	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

View ARENA LLC profile →

OXARAT, ASHTON 0% $5,850 6 disbs lumpy

Oct 6, 2020 → Nov 18, 2020 · avg gap 9d between disbursements · last disbursement 2075d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RIGHT COUNTRY LISTS 0% $1,809 3 disbs lapsed

Feb 10, 2017 → Aug 4, 2017 · avg gap 88d between disbursements · last disbursement 3277d ago

Date	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

View RIGHT COUNTRY LISTS profile →

Print & Mail $2.14M 7% of category spend 12 vendors Highly concentrated · HHI 5568

ALLEGIANCE DIRECT LLC 74% $1,576,760 32 disbs lapsed

Apr 14, 2017 → Nov 16, 2025 · avg gap 101d between disbursements · last disbursement 251d ago

Date	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

View ALLEGIANCE DIRECT LLC profile →

ENVISION MARKETING 9% $194,412 5 disbs lapsed

Mar 30, 2025 → Sep 11, 2025 · avg gap 41d between disbursements · last disbursement 317d ago

Date	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

View ENVISION MARKETING profile →

YELLOWSTONE COUNTY NEWS 5% $106,027 4 disbs lapsed

Aug 31, 2019 → Dec 31, 2020 · avg gap 163d between disbursements · last disbursement 2032d ago

Date	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

View YELLOWSTONE COUNTY NEWS profile →

ALLEGIANCE LIST MARKETING 5% $100,260 21 disbs lapsed

Aug 4, 2017 → Sep 11, 2025 · avg gap 148d between disbursements · last disbursement 317d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ULTRA GRAPHICS 4% $93,217 54 disbs lapsed

Feb 19, 2019 → Sep 16, 2021 · avg gap 18d between disbursements · last disbursement 1773d ago

Date	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

View ULTRA GRAPHICS profile →

Fundraising $2.00M 6% of category spend 34 vendors Competitive · HHI 1204

ELEVATED GROUP LLC 22% $437,171 34 disbs lapsed

Aug 19, 2020 → Dec 21, 2025 · avg gap 59d between disbursements · last disbursement 216d ago

Date	Category	Purpose	Amount
Mar 29, 2026	—	FUNDRAISING CONSULTING	$18,075
Mar 29, 2026	—	CATERING/TRAVEL	$2,895
Feb 14, 2026	—	FUNDRAISING CONSULTING	$3,000
Feb 2, 2026	—	FUNDRAISING CONSULTING	$3,000
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

View ELEVATED GROUP LLC profile →

GRAHAM, GULA 15% $307,244 25 disbs lapsed

Feb 8, 2018 → Jan 20, 2021 · avg gap 45d between disbursements · last disbursement 2012d ago

Date	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

View GRAHAM, GULA profile →

THIELMAN, JASON 12% $246,697 15 disbs lapsed

May 22, 2018 → Sep 25, 2023 · avg gap 139d between disbursements · last disbursement 1034d ago

Date	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

View THIELMAN, JASON profile →

JET FINANCIAL SERVICES, LLC 11% $220,600 3 disbs lapsed

Aug 7, 2020 → Nov 23, 2020 · avg gap 54d between disbursements · last disbursement 2070d ago

Date	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

View JET FINANCIAL SERVICES, LLC profile →

HIGHWOOD CAPITAL, LLC 11% $212,681 37 disbs lapsed

Jan 31, 2019 → Dec 8, 2025 · avg gap 70d between disbursements · last disbursement 229d ago

Date	Category	Purpose	Amount
Mar 29, 2026	—	FUNDRAISING CONSULTING	$2,500
Feb 8, 2026	—	FUNDRAISING CONSULTING	$2,500
Feb 2, 2026	—	FUNDRAISING CONSULTING	$31,598
Jan 11, 2026	—	FUNDRAISING CONSULTING	$2,500
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

View HIGHWOOD CAPITAL, LLC profile →

Strategy & Research $796K 2% of category spend 4 vendors Concentrated · HHI 3204

MOORE INFORMATION 47% $370,756 20 disbs lapsed

Sep 5, 2018 → Nov 3, 2020 · avg gap 42d between disbursements · last disbursement 2090d ago

Date	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

View MOORE INFORMATION profile →

ASCENSION LLC 25% $200,000 15 disbs lapsed

Nov 22, 2019 → Nov 23, 2020 · avg gap 26d between disbursements · last disbursement 2070d ago

Date	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

View ASCENSION LLC profile →

S2R PUBLIC AFFAIRS 15% $120,000 5 disbs lapsed

Jan 27, 2025 → Oct 12, 2025 · avg gap 65d between disbursements · last disbursement 286d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
DEEP ROOT ANALYTICS LLC 13% $105,000 1 disb

Sep 3, 2020 → Sep 3, 2020

Date Category Purpose Amount

Sep 3, 2020 Strategy & Research ADVERTISING ADVISE $105,000

View DEEP ROOT ANALYTICS LLC profile →

Date	Category	Purpose	Amount
Sep 3, 2020	Strategy & Research	ADVERTISING ADVISE	$105,000

Contributions & Transfers $734K 2% of category spend 4 vendors Highly concentrated · HHI 5805

AT&T UNIVERSAL BUSINESS CARD 72% $531,057 61 disbs lapsed

Jan 14, 2019 → Feb 14, 2023 · avg gap 25d between disbursements · last disbursement 1257d ago

Date	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

View AT&T UNIVERSAL BUSINESS CARD profile →

CINDY 24% $172,971 98 disbs lapsed

May 4, 2017 → Aug 17, 2024 · avg gap 27d between disbursements · last disbursement 707d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CITI BANK 4% $28,301 9 disbs lapsed

Jan 16, 2017 → Sep 11, 2017 · avg gap 30d between disbursements · last disbursement 3239d ago

Date	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

View CITI BANK profile →

WinRed, LLC 0% $1,686 2 disbs lapsedinfrastructure

Sep 30, 2025 → Dec 31, 2025 · avg gap 92d between disbursements · last disbursement 206d ago

Date	Category	Purpose	Amount
Mar 31, 2026	—	EARMARK FEES	$1,054
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

View WinRed, LLC profile →

Other / Unclassified $583K 2% of category spend 5 vendors Highly concentrated · HHI 5278

American Express Company 66% $387,220 24 disbs lapsedinfrastructure

Jan 12, 2024 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 226d ago

Date	Category	Purpose	Amount
Mar 11, 2026	—	SEE MEMOS	$39,329
Feb 11, 2026	—	SEE MEMOS	$28,233
Jan 12, 2026	—	SEE MEMOS	$61,727
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

View American Express Company profile →

BAKER, MARK A 29% $170,879 113 disbs lapsed

Jan 10, 2017 → Dec 15, 2025 · avg gap 29d between disbursements · last disbursement 222d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T UNIVERSAL BUSINESS CARD 3% $18,467 2 disbs lumpy

Mar 31, 2023 → May 25, 2023 · avg gap 55d between disbursements · last disbursement 1157d ago

Date	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

View AT&T UNIVERSAL BUSINESS CARD profile →

WinRed, LLC 1% $4,839 3 disbs lapsedinfrastructure

Nov 4, 2020 → Sep 30, 2021 · avg gap 165d between disbursements · last disbursement 1759d ago

Date	Category	Purpose	Amount
Mar 31, 2026	—	EARMARK FEES	$1,054
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

View WinRed, LLC profile →

SHANNA WOODBURY CONSULTING, LLC 0% $1,771 1 disb

Nov 3, 2020 → Nov 3, 2020

Date	Category	Purpose	Amount
Feb 2, 2026	—	FUNDRAISING CONSULTING	$700
Nov 16, 2025	Fundraising	FUNDRAISING CONSULTING	$2,480
Nov 3, 2020	Other / Unclassified	REPAYMENT OF BILL	$1,771
Nov 3, 2020	Fundraising	FUNDRAISING CONSULTING	$3,883
Jul 8, 2020	Fundraising	FUNDRAISING CONSULTING	$12,304

View SHANNA WOODBURY CONSULTING, LLC profile →

Legal & Compliance $512K 2% of category spend 5 vendors Concentrated · HHI 4209

SPECIAL PROJECTS 60% $305,488 84 disbs lapsed

Jan 21, 2017 → Sep 30, 2024 · avg gap 34d between disbursements · last disbursement 663d ago

Date	Category	Purpose	Amount
Feb 8, 2026	—	POSTAGE	$12
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

View SPECIAL PROJECTS profile →

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 23% $118,638 16 disbs lapsed

Jun 12, 2021 → Feb 14, 2023 · avg gap 41d between disbursements · last disbursement 1257d ago

Date	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

View HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC profile →

HUCKABY DAVIS LISKER 8% $42,002 9 disbs lapsed

Apr 26, 2023 → Dec 21, 2025 · avg gap 121d between disbursements · last disbursement 216d ago

Date	Category	Purpose	Amount
Mar 29, 2026	—	COMPLIANCE CONSULTING	$3,114
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

View HUCKABY DAVIS LISKER profile →

FOLEY & LARDNER LLP 5% $28,031 20 disbs lapsed

Jan 24, 2017 → Feb 25, 2021 · avg gap 79d between disbursements · last disbursement 1976d ago

Date	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

View FOLEY & LARDNER LLP profile →

FRANK ACCOUNTING 3% $17,636 10 disbs lapsed

Feb 17, 2018 → Apr 24, 2025 · avg gap 291d between disbursements · last disbursement 457d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Wages & Payroll $331K 1% of category spend 5 vendors Concentrated · HHI 3299

ARMSTRONG, JADYN 50% $163,907 188 disbs lapsed

Mar 21, 2017 → Jul 15, 2022 · avg gap 10d between disbursements · last disbursement 1471d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Internal Revenue Service 25% $82,439 29 disbs lapsedinfrastructure

Feb 23, 2017 → Apr 10, 2021 · avg gap 54d between disbursements · last disbursement 1932d ago

Date	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

View Internal Revenue Service profile →

WIGGINS, JORDAN 11% $34,974 15 disbs lapsed

Jun 18, 2019 → Oct 24, 2019 · avg gap 9d between disbursements · last disbursement 2466d ago

Date	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

View WIGGINS, JORDAN profile →

US DEPARTMENT OF THE TREASURY 9% $28,535 2 disbs lapsed

Apr 15, 2024 → Apr 15, 2025 · avg gap 365d between disbursements · last disbursement 466d ago

Date	Category	Purpose	Amount
Apr 15, 2025	Wages & Payroll	INCOME TAX	$14,591
Apr 15, 2024	Wages & Payroll	INCOME TAX	$13,944

View US DEPARTMENT OF THE TREASURY profile →

GEMMILL, KAELEY 6% $21,164 13 disbs lapsed

Aug 16, 2019 → Dec 7, 2019 · avg gap 9d between disbursements · last disbursement 2422d ago

Date	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

View GEMMILL, KAELEY profile →

Travel & Events $173K 1% of category spend 4 vendors Highly concentrated · HHI 5061

116 CLUB 62% $107,219 142 disbs lapsed

Jan 24, 2017 → Dec 8, 2025 · avg gap 23d between disbursements · last disbursement 229d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ELEVATED GROUP LLC 35% $60,744 6 disbs lapsed

Aug 29, 2025 → Dec 31, 2025 · avg gap 25d between disbursements · last disbursement 206d ago

Date	Category	Purpose	Amount
Mar 29, 2026	—	FUNDRAISING CONSULTING	$18,075
Mar 29, 2026	—	CATERING/TRAVEL	$2,895
Feb 14, 2026	—	FUNDRAISING CONSULTING	$3,000
Feb 2, 2026	—	FUNDRAISING CONSULTING	$3,000
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

View ELEVATED GROUP LLC profile →

Fundraising Solutions 3% $5,067 2 disbs lapsed

Aug 27, 2019 → Dec 31, 2019 · avg gap 126d between disbursements · last disbursement 2398d ago

Date	Category	Purpose	Amount
Dec 31, 2019	Travel & Events	PARTIAL EVENT FEE	$2,567
Aug 27, 2019	Travel & Events	PARTIAL EVENT FEE	$2,500

View Fundraising Solutions profile →

RESTAURANT ASSOCIATES 0% $338 3 disbs lumpy

Apr 14, 2017 → Jun 29, 2017 · avg gap 38d between disbursements · last disbursement 3313d ago

Date	Category	Purpose	Amount
Jun 29, 2017	Travel & Events	CATERING	$103
Apr 14, 2017	Travel & Events	CATERING	$133
Apr 14, 2017	Travel & Events	CATERING	$103

View RESTAURANT ASSOCIATES profile →

Software & Tech $125K 0% of category spend 3 vendors Highly concentrated · HHI 7515

CMDI 86% $107,238 69 disbs lapsed

Mar 1, 2023 → Dec 11, 2025 · avg gap 15d between disbursements · last disbursement 226d ago

Date	Category	Purpose	Amount
Mar 11, 2026	—	DATA MANAGEMENT	$500
Mar 9, 2026	—	DATA MANAGEMENT	$2,588
Feb 11, 2026	—	DATA MANAGEMENT	$500
Feb 5, 2026	—	DATA MANAGEMENT	$2,580
Jan 13, 2026	—	DATA MANAGEMENT	$500
Jan 8, 2026	—	DATA MANAGEMENT	$2,643
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

View CMDI profile →

I360 LLC 7% $8,924 42 disbs lapsed

Feb 17, 2017 → Apr 22, 2021 · avg gap 37d between disbursements · last disbursement 1920d ago

Date	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

View I360 LLC profile →

CAMPAIGN SOLUTION 7% $8,344 4 disbs lapsed

Dec 16, 2017 → Feb 4, 2022 · avg gap 504d between disbursements · last disbursement 1632d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $33K 0% of category spend 2 vendors Highly concentrated · HHI 8404

360 OFFICE SOLUTIONS 91% $30,474 51 disbs lapsed

Feb 10, 2017 → Oct 4, 2023 · avg gap 49d between disbursements · last disbursement 1025d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

IRON MOUNTAIN 9% $2,920 30 disbs lapsed

Sep 13, 2018 → May 10, 2021 · avg gap 33d between disbursements · last disbursement 1902d ago

Date	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

View IRON MOUNTAIN profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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
Mar 31, 2026	WinRed, LLC	EARMARK FEES	$1,054
Mar 31, 2026	DEMOCRACY ENGINE, LLC	ONLINE PROCESSING	$120
Mar 31, 2026	CHAIN BRIDGE BANK	BANK FEES	$381
Mar 31, 2026	CAMPAIGN SOLUTIONS	DONOR ACQUISITION FEES	$349
Mar 30, 2026	CHAIN BRIDGE BANK	BANK FEES	$100
Mar 29, 2026	S2R PUBLIC AFFAIRS	TRAVEL	$7,525
Mar 29, 2026	PRECISION STRATEGIES	STRATEGIC CONSULTING/TRAVEL	$16,132
Mar 29, 2026	MAYBELL GROUP LLC	FUNDRAISING CONSULTING	$2,500
Mar 29, 2026	HUCKABY DAVIS LISKER	COMPLIANCE CONSULTING	$3,114
Mar 29, 2026	HIGHWOOD CAPITAL, LLC	FUNDRAISING CONSULTING	$2,500
Mar 29, 2026	H2 CAPITAL CONSULTING, LLC	FUNDRAISING CONSULTING	$8,408
Mar 29, 2026	ELEVATED GROUP LLC	FUNDRAISING CONSULTING	$18,075
Mar 29, 2026	ELEVATED GROUP LLC	CATERING/TRAVEL	$2,895
Mar 29, 2026	CREATOR GRID INC	DIGITAL CONSULTING	$20,000
Mar 29, 2026	STEVE DAINES, STEVE	SEE MEMOS	$1,050
Mar 26, 2026	H2 CAPITAL CONSULTING, LLC	TRAVEL	$204
Mar 16, 2026	CHAIN BRIDGE BANK	BANK FEES	$5
Mar 11, 2026	CMDI	DATA MANAGEMENT	$500
Mar 11, 2026	American Express Company	SEE MEMOS	$39,329
Mar 9, 2026	CMDI	DATA MANAGEMENT	$2,588

See all 2,437 disbursements → Download CSV