HOLLAND, LUCAS
U.S. Senate OK · C00806935 · 2022 cycle
Filings through Mar 31, 2026 · burn $269/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $269/mo burn → 0.0 months runwayTech stack last 365 days · 2024-12-03 → 2025-12-03
1/12 categories filled · 1 active vendor · 1 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 · 2025-06-06 → 2025-12-03
1/12 categories filled · 1 active vendor · 1 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 90 days · 2025-09-04 → 2025-12-03
1/12 categories filled · 1 active vendor · 1 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 12 months · top 2
Top vendors paid last 6 months · top 1
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$856 across 12 months
Recent activity last 90 days
- · Dec 3, 2025 $692 to HOLLAND, LUCAS Legal & Compliance
- · Oct 8, 2025 $116 to KOCH & HOOS, LLC Legal & Compliance
Vendors by service category 10 categories
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SMART MEDIA GROUP, LLC 88% $742,870 6 disbs lumpy
May 31, 2022 → Jun 21, 2022 · avg gap 4d between disbursements · last disbursement 1427d agoDate Category Purpose Amount Jun 21, 2022 Media ADVERTISING - TV/RADIO $25,045 Jun 16, 2022 Media ADVERTISING - TV/RADIO $200,000 Jun 13, 2022 Media ADVERTISING - TV/RADIO $25,025 Jun 10, 2022 Media ADVERTISING - TV/RADIO $171,400 Jun 6, 2022 Media MEDIA BUY $167,290 May 31, 2022 Media MEDIA BUY $154,110 -
STRATEGIC PERCEPTION INC 11% $93,404 3 disbs lumpy
May 18, 2022 → Jun 24, 2022 · avg gap 19d between disbursements · last disbursement 1424d agoDate Category Purpose Amount Jun 24, 2022 Media AD PRODUCTION $467 Jun 7, 2022 Media AD PRODUCTION $47,965 May 18, 2022 Media AD PRODUCTION $44,972 -
CLAYTON JENKINS 1% $5,000 2 disbs lumpy
Mar 9, 2022 → May 24, 2022 · avg gap 76d between disbursements · last disbursement 1455d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1892 LLC 68% $98,000 6 disbs lumpy
Mar 9, 2022 → May 26, 2022 · avg gap 16d between disbursements · last disbursement 1453d agoDate Category Purpose Amount May 26, 2022 Strategy & Research CAMPAIGN CONSULTING $10,000 May 26, 2022 Strategy & Research CAMPAIGN CONSULTING $10,000 May 19, 2022 Strategy & Research POLLING $48,000 May 3, 2022 Strategy & Research CAMPAIGN CONSULTING $10,000 Apr 1, 2022 Strategy & Research CAMPAIGN CONSULTING $10,000 Mar 9, 2022 Strategy & Research CAMPAIGN CONSULTING $10,000 -
BUNN, DAVIS WILLIAM 32% $45,743 7 disbs lumpy
Mar 17, 2022 → Jun 7, 2022 · avg gap 14d between disbursements · last disbursement 1441d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMY FORD BRADLEY 38% $40,842 9 disbs lapsed
Mar 16, 2022 → Aug 1, 2022 · avg gap 17d between disbursements · last disbursement 1386d agoDate Category Purpose Amount Aug 1, 2022 Fundraising FUNDRAISING CONSULTING $420 Jun 24, 2022 Fundraising FUNDRAISING CONSULTING $3,235 Jun 24, 2022 Fundraising FUNDRAISING CONSULTING $1,100 Jun 7, 2022 Fundraising FUNDRAISING CONSULTING $20,301 Jun 3, 2022 Fundraising EXPENSE REIMBURSEMENT: SEE MEMOS $2,924 Jun 3, 2022 Fundraising FUNDRAISING CONSULTING $2,500 May 6, 2022 Fundraising FUNDRAISING CONSULTING/EVENT MANAGEMENT $6,000 Apr 13, 2022 Fundraising EXPENSE REIMBURSEMENT: SEE MEMOS $1,862 Mar 16, 2022 Fundraising FUNDRAISING CONSULTING $2,500 -
LILLY & COMPANY 26% $27,780 3 disbs regular
May 9, 2022 → Jul 7, 2022 · avg gap 30d between disbursements · last disbursement 1411d agoDate Category Purpose Amount Jul 7, 2022 Fundraising GRAPHICS DESIGN/EXPENSE REIMBURSEMENT: MILEAGE/POSTAGE/PRIN… $682 Jun 8, 2022 Fundraising FUNDRAISING CONSULTING/EVENT EXPENSE $11,525 May 9, 2022 Fundraising FUNDRAISING CONSULTING $15,574 -
WinRed, LLC 20% $21,222 17 disbs lapsedinfrastructure
Mar 8, 2022 → Jun 28, 2022 · avg gap 7d between disbursements · last disbursement 1420d agoDate Category Purpose Amount Jun 28, 2022 Fundraising PROCESSING FEE $497 Jun 21, 2022 Fundraising PROCESSING FEE $307 Jun 14, 2022 Fundraising PROCESSING FEE $1,171 Jun 7, 2022 Fundraising PROCESSING FEE $1,252 May 31, 2022 Fundraising PROCESSING FEE $840 May 24, 2022 Fundraising PROCESSING FEE $614 May 17, 2022 Fundraising PROCESSING FEE $479 May 10, 2022 Fundraising PROCESSING FEE $372 May 3, 2022 Fundraising PROCESSING FEE $546 Apr 26, 2022 Fundraising PROCESSING FEE $269 -
CHASE CARDMEMBER SERVICES 4% $4,749 1 disb
Mar 22, 2022 → Mar 22, 2022Date Category Purpose Amount Mar 22, 2022 Fundraising CREDIT CARD PAYMENT: SEE BELOW $4,749 -
ARISTOTLE INTERNATIONAL, INC. 4% $4,550 3 disbs lapsed
Mar 18, 2022 → Sep 28, 2022 · avg gap 97d between disbursements · last disbursement 1328d agoDate Category Purpose Amount Sep 28, 2022 Fundraising SOFTWARE $650 May 19, 2022 Fundraising SOFTWARE $1,950 Mar 18, 2022 Fundraising SOFTWARE $1,950
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KOCH & HOOS, LLC 62% $23,333 12 disbs lapsed
May 3, 2022 → Oct 8, 2025 · avg gap 114d between disbursements · last disbursement 222d agoDate Category Purpose Amount Oct 8, 2025 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $116 Aug 26, 2024 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $146 May 29, 2024 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $148 Feb 26, 2024 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $288 Nov 13, 2023 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $556 Jul 20, 2023 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,244 Sep 30, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,146 Aug 23, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $1,631 Jul 26, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $4,682 Jun 24, 2022 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,895 -
GLENN COFFEE & ASSOCIATES PLLC 38% $14,040 6 disbs lapsed
Mar 9, 2022 → Dec 3, 2025 · avg gap 273d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AUTOMATED MAIL SERVICE 39% $4,868 6 disbs lapsed
Mar 16, 2022 → Aug 1, 2022 · avg gap 28d between disbursements · last disbursement 1386d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUMMIT PRINTING 31% $3,791 1 disb
May 26, 2022 → May 26, 2022Date Category Purpose Amount May 26, 2022 Print & Mail SIGNS $3,791 -
STORYTELLERS GROUP LLC 18% $2,256 1 disb
May 23, 2022 → May 23, 2022Date Category Purpose Amount May 23, 2022 Print & Mail PRINTING $2,256 -
UNITED STATES POST OFFICE 9% $1,098 8 disbs lapsed
Mar 9, 2022 → Jun 27, 2022 · avg gap 16d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Jun 27, 2022 Print & Mail SHIPPING $27 Jun 24, 2022 Print & Mail SHIPPING $27 Jun 16, 2022 Print & Mail SHIPPING $27 Jun 13, 2022 Print & Mail SHIPPING $27 Jun 6, 2022 Print & Mail SHIPPING $36 May 31, 2022 Print & Mail SHIPPING $58 May 9, 2022 Print & Mail POSTAGE $27 Mar 9, 2022 Print & Mail POSTAGE $870 -
FEDEX OFFICE 3% $330 1 disb
Mar 11, 2022 → Mar 11, 2022Date Category Purpose Amount Mar 11, 2022 Print & Mail INVITATIONS $330
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SIGNATURE SOLUTIONS LLC 94% $8,000 2 disbs lapsed
Mar 9, 2022 → Jun 28, 2022 · avg gap 111d between disbursements · last disbursement 1420d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 6% $510 2 disbs regular
Jun 25, 2022 → Jul 25, 2022 · avg gap 30d between disbursements · last disbursement 1393d agoDate Category Purpose Amount Jul 25, 2022 Digital EMAIL SERVICES $255 Jun 25, 2022 Digital EMAIL SERVICES $255
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BUNN, DAVIS WILLIAM 48% $3,473 6 disbs lumpy
Mar 25, 2022 → Jun 7, 2022 · avg gap 15d between disbursements · last disbursement 1441d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOBBY VAN'S GRILL 32% $2,302 1 disb
May 23, 2022 → May 23, 2022Date Category Purpose Amount May 23, 2022 Travel & Events EVENT EXPENSE: FOOD & BEVERAGE $2,302 -
CHICK-FIL-A 9% $621 1 disb
May 23, 2022 → May 23, 2022Date Category Purpose Amount May 23, 2022 Travel & Events EVENT EXPENSE: FOOD & BEVERAGE $621 -
COSTCO 8% $597 1 disb
Feb 26, 2022 → Feb 26, 2022Date Category Purpose Amount Feb 26, 2022 Travel & Events COMPUTER $597 -
BANK OF AMERICA 4% $254 15 disbs lapsed
Jun 21, 2022 → Sep 2, 2025 · avg gap 84d between disbursements · last disbursement 258d agoDate Category Purpose Amount Sep 2, 2025 Travel & Events BANK FEE $16 Aug 1, 2025 Travel & Events BANK FEE $16 Jul 1, 2025 Travel & Events BANK FEE $16 Nov 1, 2024 Travel & Events BANK FEE $16 Oct 1, 2024 Travel & Events BANK FEE $16 Sep 3, 2024 Travel & Events BANK FEE $16 Aug 1, 2024 Travel & Events BANK FEE $16 Jul 1, 2024 Travel & Events BANK FEE $16 Jun 3, 2024 Travel & Events BANK FEE $16 May 1, 2024 Travel & Events BANK FEE $16
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STAPLES 51% $1,168 2 disbs lumpy
Mar 9, 2022 → Mar 9, 2022 · avg gap 0d between disbursements · last disbursement 1531d agoDate Category Purpose Amount Mar 9, 2022 Admin & Office PRINTING/COPYING $19 Mar 9, 2022 Admin & Office INVITATIONS $1,149 -
OFFICE DEPOT 30% $694 2 disbs lumpy
Feb 26, 2022 → Mar 12, 2022 · avg gap 14d between disbursements · last disbursement 1528d agoDate Category Purpose Amount Mar 12, 2022 Admin & Office OFFICE SUPPLIES $25 Feb 26, 2022 Admin & Office COMPUTER EQUIPMENT $669 -
OKLAHOMA HISTORY CENTER 19% $450 1 disb
Feb 25, 2022 → Feb 25, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUNN, DAVIS WILLIAM 100% $306 1 disb
Mar 18, 2022 → Mar 18, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 100% $206 1 disb
Mar 2, 2022 → Mar 2, 2022Date Category Purpose Amount Mar 2, 2022 Software & Tech AV EQUIPMENT $206
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $841,274 | 11 |
| Strategy & Research | $143,743 | 13 |
| Fundraising | $106,956 | 57 |
| Legal & Compliance | $37,373 | 18 |
| Print & Mail | $12,344 | 17 |
| Digital | $8,510 | 4 |
| Travel & Events | $7,247 | 24 |
| Admin & Office | $2,312 | 5 |
| Wages & Payroll | $306 | 1 |
| Software & Tech | $206 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2025 | HOLLAND, LUCAS | IN-KIND - REPORTING SERVICES | $692 |
| Oct 8, 2025 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $116 |
| Sep 2, 2025 | BANK OF AMERICA | BANK FEE | $16 |
| Aug 1, 2025 | BANK OF AMERICA | BANK FEE | $16 |
| Jul 1, 2025 | BANK OF AMERICA | BANK FEE | $16 |
| Nov 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Oct 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Sep 3, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Aug 26, 2024 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $146 |
| Aug 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Jul 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Jun 3, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| May 29, 2024 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $148 |
| May 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Apr 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Mar 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Feb 26, 2024 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $288 |
| Feb 1, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Jan 2, 2024 | BANK OF AMERICA | BANK FEE | $16 |
| Nov 13, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $556 |