THUNE, JOHN R.
U.S. Senate SD · C00409581 · 2028 cycle
Filings through Mar 31, 2026 · burn $95K/mo (last 90d ÷ 3)
Runway projection
$17.39M cash on hand · $95K/mo burn → 182.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 10 active vendors · 9 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 · 2025-03-31 → 2026-03-31
7/12 categories filled · 12 active vendors · 9 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.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$907K across 12 months
Recent activity last 90 days
- ⚡ Feb 2, 2026 $30K to American Express Company — 2×+ this campaign's average
- ⚡ Jan 2, 2026 $25K to American Express Company — 2×+ this campaign's average
- 🔄 Feb 2, 2026 $11K to CROSBY OTTENHOFF GOUP — first disbursement after gap
- 🔄 Jan 31, 2026 $16K to CHARLES SCHWAB & CO INC — first disbursement after gap
- 🔄 Jan 29, 2026 $13K to PITNEY BOWES PRESORT SERVICES, LLC — first disbursement after gap
- 🔄 Jan 20, 2026 $21K to RIZZO DUKES GROUP LLC — first disbursement after gap
- 🔄 Jan 13, 2026 $22K to THE LUKENS COMPANY — first disbursement after gap
- · Mar 31, 2026 $1K to WEYERS, NICOLE A
- · Mar 31, 2026 $416 to LONG, ROBIN
- · Mar 31, 2026 $157 to WinRed Technical Services, LLC
- · Mar 31, 2026 $92 to LAUCK, JON K
- · Mar 31, 2026 $91 to State Farm
- · Mar 30, 2026 $697 to VERIZON WIRELESS
- · Mar 30, 2026 $360 to WinRed Technical Services, LLC
- · Mar 25, 2026 $3K to CROSBY OTTENHOFF GOUP
Vendors by service category 12 categories
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American Express Company 39% $932,725 118 disbs lapsedinfrastructure
Jan 1, 2017 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 232d agoDate Category Purpose Amount Feb 27, 2026 — CREDIT CARD PAYMENT $13,588 Feb 2, 2026 — CREDIT CARD PAYMENT $29,805 Jan 2, 2026 — CREDIT CARD PAYMENT $24,948 Dec 1, 2025 Fundraising CREDIT CARD PAYMENT $33,521 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $24,738 Oct 1, 2025 Fundraising CREDIT CARD PAYMENT $10,186 Aug 29, 2025 Fundraising CREDIT CARD PAYMENT $21,777 Aug 1, 2025 Fundraising CREDIT CARD PAYMENT $33,073 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT $20,901 May 30, 2025 Fundraising CREDIT CARD PAYMENT $8,163 -
THE RIZZO DUKES GROUP 27% $642,370 30 disbs lapsed
Jan 9, 2017 → Apr 22, 2024 · avg gap 92d between disbursements · last disbursement 820d agoDate Category Purpose Amount Apr 22, 2024 Fundraising PROFESSIONAL FUNDRAISER $17,413 Jan 17, 2024 Fundraising PROFESSIONAL FUNDRAISER $20,495 Oct 16, 2023 Fundraising PROFESSIONAL FUNDRAISER $13,152 Jul 14, 2023 Fundraising PROFESSIONAL FUNDRAISER $7,285 Apr 6, 2023 Fundraising PROFESSIONAL FUNDRAISER $1,250 Jan 18, 2023 Fundraising PROFESSIONAL FUNDRAISER $32,595 Oct 17, 2022 Fundraising PROFESSIONAL FUNDRAISER $55,355 Jul 20, 2022 Fundraising PROFESSIONAL FUNDRAISER $86,553 Apr 15, 2022 Fundraising PROFESSIONAL FUNDRAISER $77,705 Jan 11, 2022 Fundraising PROFESSIONAL FUNDRAISER $19,450 -
AMERICAN EXPRESS DELTA 18% $437,262 377 disbs lapsed
Jan 10, 2017 → Dec 5, 2025 · avg gap 9d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIZZO DUKES GROUP LLC 6% $153,667 6 disbs lapsed
Jul 11, 2024 → Oct 29, 2025 · avg gap 95d between disbursements · last disbursement 265d agoDate Category Purpose Amount Jan 20, 2026 — FUNDRAISING CONSULTING $20,983 Oct 29, 2025 Fundraising FUNDRAISING CONSULTING $43,415 Jul 17, 2025 Fundraising FUNDRAISING CONSULTING $48,806 Apr 15, 2025 Fundraising FUNDRAISING CONSULTING $20,400 Jan 31, 2025 Fundraising FUNDRAISING CONSULTING $4,690 Nov 1, 2024 Fundraising FUNDRAISING CONSULTING $14,371 Jul 11, 2024 Fundraising FUNDRAISING CONSULTING $21,985 -
WinRed Technical Services, LLC 4% $91,263 214 disbs lapsedinfrastructure
Sep 13, 2019 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — CONDUIT PROCESSING FEE $157 Mar 30, 2026 — CONDUIT PROCESSING FEE $360 Mar 23, 2026 — CONDUIT PROCESSING FEE $75 Mar 16, 2026 — CONDUIT PROCESSING FEE $207 Mar 9, 2026 — CONDUIT PROCESSING FEE $210 Mar 2, 2026 — CONDUIT PROCESSING FEE $345 Feb 23, 2026 — CONDUIT PROCESSING FEE $167 Feb 16, 2026 — CONDUIT PROCESSING FEE $33 Feb 9, 2026 — CONDUIT PROCESSING FEE $169 Feb 2, 2026 — CONDUIT PROCESSING FEE $220
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THE LUKENS COMPANY 61% $1,048,157 76 disbs lapsed
Jan 9, 2017 → Nov 10, 2025 · avg gap 43d between disbursements · last disbursement 253d agoDate Category Purpose Amount Feb 26, 2026 — PRINTING / POSTAGE $13,722 Jan 13, 2026 — PRINTING / POSTAGE $22,383 Nov 10, 2025 Print & Mail PRINTING / POSTAGE $9,043 Aug 25, 2025 Print & Mail PRINTING / POSTAGE $13,069 Jun 4, 2025 Print & Mail PRINTING / POSTAGE $10,425 Apr 30, 2025 Print & Mail PRINTING / POSTAGE $7,768 Mar 5, 2025 Print & Mail PRINTING $15,681 Jan 22, 2025 Print & Mail PRINTING $15,694 Dec 17, 2024 Print & Mail PRINTING $18,860 Nov 27, 2024 Print & Mail POSTAGE AND DELIVERY $8,897 -
THE MAIL HAUS 13% $220,250 24 disbs lapsed
Jan 10, 2017 → Jan 26, 2024 · avg gap 112d between disbursements · last disbursement 907d agoDate Category Purpose Amount Jan 26, 2024 Print & Mail MAILING POSTAGE $12,662 May 3, 2023 Print & Mail MAILING POSTAGE $5,092 Mar 15, 2023 Print & Mail MAILING POSTAGE $3,534 Jan 30, 2023 Print & Mail MAILING POSTAGE $13,356 Oct 4, 2022 Print & Mail MAILING POSTAGE $4,607 Jun 1, 2022 Print & Mail MAILING POSTAGE $20,637 May 17, 2022 Print & Mail MAILING POSTAGE $2,788 Apr 1, 2022 Print & Mail MAILING POSTAGE $28,459 Feb 17, 2021 Print & Mail MAILING POSTAGE $8,705 Jan 5, 2021 Print & Mail MAILING POSTAGE $14,796 -
ABERDEEN AREA CHAMBER OF COMMERCE 8% $134,133 19 disbs lapsed
Aug 14, 2017 → Oct 20, 2025 · avg gap 166d between disbursements · last disbursement 274d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IMAGE DIRECT LLC 3% $58,862 3 disbs lumpy
Jun 1, 2022 → Aug 29, 2022 · avg gap 45d between disbursements · last disbursement 1422d agoDate Category Purpose Amount Aug 29, 2022 Print & Mail MAILING POSTAGE $22,284 Jul 18, 2022 Print & Mail MAILING POSTAGE $26,099 Jun 1, 2022 Print & Mail MAILING POSTAGE $10,479 -
AM SOLUTIONS 3% $55,643 5 disbs lapsed
Mar 12, 2021 → Oct 27, 2023 · avg gap 240d between disbursements · last disbursement 998d agoDate Category Purpose Amount Oct 27, 2023 Print & Mail MAILING POSTAGE $5,267 Aug 3, 2023 Print & Mail MAILING POSTAGE $5,242 Apr 25, 2022 Print & Mail MAILING POSTAGE $21,108 Jan 27, 2022 Print & Mail MAILING POSTAGE $16,832 Mar 12, 2021 Print & Mail MAILING POSTAGE $7,192
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SCOTT HOWELL & COMPANY 66% $785,325 8 disbs lapsed
May 17, 2022 → Jan 19, 2024 · avg gap 87d between disbursements · last disbursement 914d agoDate Category Purpose Amount Jan 19, 2024 Strategy & Research CREATIVE CONSULTING $12,500 Jun 30, 2023 Strategy & Research TELEVISION & RADIO ADVERTISING $169,944 Oct 26, 2022 Strategy & Research TELEVISION & RADIO ADVERTISING $10,000 Oct 20, 2022 Strategy & Research TELEVISION & RADIO ADVERTISING $222,256 Oct 7, 2022 Strategy & Research TELEVISION & RADIO ADVERTISING $144,480 Jun 2, 2022 Strategy & Research TELEVISION & RADIO ADVERTISING $15,166 May 18, 2022 Strategy & Research TELEVISION & RADIO ADVERTISING $110,979 May 17, 2022 Strategy & Research TELEVISION & RADIO ADVERTISING $100,000 -
RED WRITER CONSULTING LLC 21% $243,664 95 disbs lapsed
May 15, 2018 → Dec 1, 2025 · avg gap 29d between disbursements · last disbursement 232d agoDate Category Purpose Amount Mar 2, 2026 — MEDIA CONSULTING $2,667 Feb 2, 2026 — MEDIA CONSULTING $2,667 Jan 2, 2026 — MEDIA CONSULTING $2,667 Dec 1, 2025 Strategy & Research MEDIA CONSULTING $2,667 Oct 31, 2025 Strategy & Research MEDIA CONSULTING $2,667 Oct 1, 2025 Strategy & Research MEDIA CONSULTING $2,667 Sep 2, 2025 Strategy & Research MEDIA CONSULTING $2,667 Aug 1, 2025 Strategy & Research MEDIA CONSULTING $2,667 Jul 2, 2025 Strategy & Research MEDIA CONSULTING $2,667 Jun 2, 2025 Strategy & Research MEDIA CONSULTING $2,667 -
PUBLIC OPINION STRATEGIES 7% $81,370 9 disbs lapsed
Mar 29, 2017 → Dec 2, 2021 · avg gap 214d between disbursements · last disbursement 1692d agoDate Category Purpose Amount Dec 2, 2021 Strategy & Research RESEARCH $13,750 Nov 2, 2021 Strategy & Research RESEARCH $13,750 Sep 30, 2021 Strategy & Research RESEARCH $13,750 Sep 7, 2021 Strategy & Research RESEARCH $13,750 Jul 2, 2020 Strategy & Research RESEARCH $13,000 Jan 2, 2020 Strategy & Research RESEARCH $5,000 Aug 6, 2018 Strategy & Research RESEARCH $2,120 Feb 12, 2018 Strategy & Research RESEARCH $1,000 Mar 29, 2017 Strategy & Research RESEARCH $5,250 -
BUELL, BARB 6% $66,220 23 disbs lapsed
Jan 3, 2017 → Dec 2, 2025 · avg gap 148d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICA RISING LLC 1% $7,000 1 disb
Aug 31, 2022 → Aug 31, 2022Date Category Purpose Amount Aug 31, 2022 Strategy & Research MARKETING $7,000
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UNITED STATES TREASURY 56% $568,421 137 disbs lapsedinfrastructure
Jan 4, 2017 → Dec 15, 2025 · avg gap 24d between disbursements · last disbursement 218d agoDate Category Purpose Amount Mar 13, 2026 — PAYROLL TAXES $1,003 Feb 13, 2026 — PAYROLL TAXES $1,003 Jan 29, 2026 — PAYROLL TAXES $136 Jan 21, 2026 — PAYROLL TAXES $1,003 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $1,003 Nov 17, 2025 Wages & Payroll PAYROLL TAXES $1,003 Oct 15, 2025 Wages & Payroll PAYROLL TAXES $1,156 Sep 15, 2025 Wages & Payroll PAYROLL TAXES $1,239 Aug 15, 2025 Wages & Payroll PAYROLL TAXES $1,494 Jul 3, 2025 Wages & Payroll PAYROLL TAXES $1,156 -
JON 34% $350,544 617 disbs lapsed
Jan 13, 2017 → Dec 31, 2025 · avg gap 5d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAULSON, ANGEL R 10% $103,169 82 disbs lapsed
Jan 13, 2017 → Dec 30, 2022 · avg gap 27d between disbursements · last disbursement 1299d agoDate Category Purpose Amount Dec 30, 2022 Wages & Payroll PAYROLL $1,137 Dec 30, 2022 Wages & Payroll PAYROLL $1,137 Nov 18, 2022 Wages & Payroll PAYROLL $3,160 Nov 18, 2022 Wages & Payroll PAYROLL $2,156 Sep 14, 2022 Wages & Payroll PAYROLL $5,879 Sep 1, 2022 Wages & Payroll REIMBURSEMENT: SEE BELOW $556 Jun 30, 2022 Wages & Payroll PAYROLL $4,121 May 31, 2022 Wages & Payroll PAYROLL $4,121 May 20, 2022 Wages & Payroll REIMBURSEMENT: SEE BELOW $169 Apr 29, 2022 Wages & Payroll PAYROLL $4,121 -
Ryan 0% $38 1 disb
Aug 31, 2017 → Aug 31, 2017Date Category Purpose Amount Aug 31, 2017 Wages & Payroll PAYROLL $38
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CHARLES SCHWAB & CO INC 68% $484,133 36 disbs lapsed
Jan 31, 2017 → Oct 31, 2025 · avg gap 91d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jan 31, 2026 — ACCOUNTING SERVICES $15,834 Oct 31, 2025 Legal & Compliance ACCOUNTING SERVICES $16,360 Jul 31, 2025 Legal & Compliance ACCOUNTING SERVICES $15,273 Apr 30, 2025 Legal & Compliance ACCOUNTING SERVICES $15,048 Jan 9, 2025 Legal & Compliance ACCOUNTING SERVICES $14,617 Oct 9, 2024 Legal & Compliance BANK SERVICE CHARGES $13,229 Jul 31, 2024 Legal & Compliance BANK SERVICE CHARGES $18,476 Apr 30, 2024 Legal & Compliance INVESTMENT MANAGEMENT FEE $17,983 Jan 31, 2024 Legal & Compliance INVESTMENT MANAGEMENT FEE $17,351 Oct 31, 2023 Legal & Compliance INVESTMENT MANAGEMENT FEE $17,245 -
BUELL 26% $182,697 328 disbs lapsed
Jan 17, 2017 → Dec 12, 2025 · avg gap 10d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JONES DAY 4% $28,190 8 disbs lapsed
Oct 18, 2024 → Dec 4, 2025 · avg gap 59d between disbursements · last disbursement 229d agoDate Category Purpose Amount Dec 4, 2025 Legal & Compliance LEGAL CONSULTING $2,030 Nov 10, 2025 Legal & Compliance LEGAL CONSULTING $15,950 Sep 17, 2025 Legal & Compliance LEGAL CONSULTING $725 Jul 30, 2025 Legal & Compliance LEGAL CONSULTING $1,160 Jun 20, 2025 Legal & Compliance LEGAL CONSULTING $435 Apr 29, 2025 Legal & Compliance LEGAL CONSULTING $4,640 Jan 31, 2025 Legal & Compliance LEGAL CONSULTING $1,820 Oct 18, 2024 Legal & Compliance LEGAL FEES $1,430 -
FEDERAL ELECTION COMMISSION 2% $15,012 1 disb
Nov 25, 2022 → Nov 25, 2022Date Category Purpose Amount Nov 25, 2022 Legal & Compliance CIVIL MONEY PENALTY $15,012 -
State Farm 1% $5,194 35 disbs lapsed
Jul 15, 2024 → Dec 30, 2025 · avg gap 16d between disbursements · last disbursement 203d agoDate Category Purpose Amount Mar 31, 2026 — INSURANCE $91 Mar 13, 2026 — INSURANCE $191 Mar 3, 2026 — INSURANCE $91 Feb 13, 2026 — INSURANCE $191 Jan 30, 2026 — INSURANCE $55 Jan 28, 2026 — INSURANCE $36 Jan 13, 2026 — INSURANCE $191 Dec 30, 2025 Legal & Compliance INSURANCE $91 Dec 12, 2025 Legal & Compliance INSURANCE $210 Dec 2, 2025 Legal & Compliance INSURANCE $91
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CAVALRY LLC 87% $621,748 17 disbs lapsed
Jun 9, 2021 → Nov 30, 2022 · avg gap 34d between disbursements · last disbursement 1329d agoDate Category Purpose Amount Nov 30, 2022 Digital DIGITAL FUNDRAISING $32,500 Nov 30, 2022 Digital DIGITAL FUNDRAISING $107,142 Oct 14, 2022 Digital DIGITAL FUNDRAISING $13,000 Oct 4, 2022 Digital DIGITAL FUNDRAISING $35,167 Aug 9, 2022 Digital DIGITAL FUNDRAISING $65,086 Jul 12, 2022 Digital DIGITAL FUNDRAISING $63,312 Jun 9, 2022 Digital DIGITAL FUNDRAISING $89,439 May 12, 2022 Digital DIGITAL FUNDRAISING $37,300 May 10, 2022 Digital DIGITAL FUNDRAISING $41,326 Apr 18, 2022 Digital DIGITAL FUNDRAISING $45,169 -
ALISON SCOTT PHOTOGRAPHY LLC 9% $63,929 13 disbs lapsed
Mar 7, 2017 → Jan 21, 2025 · avg gap 240d between disbursements · last disbursement 546d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACQUIRE DIGITAL 4% $26,750 92 disbs lapsed
Jan 9, 2017 → Dec 2, 2024 · avg gap 32d between disbursements · last disbursement 596d agoDate Category Purpose Amount Mar 2, 2026 — WEB SERVICES $250 Feb 2, 2026 — WEB SERVICES $250 Jan 2, 2026 — WEB SERVICES $250 Dec 1, 2025 Software & Tech WEB SERVICES $250 Oct 31, 2025 Software & Tech WEB SERVICES $250 Oct 1, 2025 Software & Tech WEB SERVICES $250 Sep 2, 2025 Software & Tech WEB SERVICES $250 Aug 1, 2025 Software & Tech WEB SERVICES $250 Jul 2, 2025 Software & Tech WEB SERVICES $250 Jun 2, 2025 Software & Tech WEB SERVICES $250
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KIMBERLEY 52% $169,597 237 disbs lapsed
Jan 19, 2017 → Sep 17, 2025 · avg gap 13d between disbursements · last disbursement 307d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHARTER FIRST 27% $86,791 16 disbs lapsed
Feb 16, 2017 → Apr 1, 2025 · avg gap 198d between disbursements · last disbursement 476d agoDate Category Purpose Amount Apr 1, 2025 Travel & Events TRAVEL $4,701 Mar 24, 2025 Travel & Events TRAVEL $2,768 Jun 1, 2024 Travel & Events AIRLINE TRAVEL $4,749 Oct 9, 2023 Travel & Events AIRLINE TRAVEL $2,111 Oct 9, 2023 Travel & Events AIRLINE TRAVEL $2,938 Mar 27, 2023 Travel & Events AIRLINE TRAVEL $2,580 Nov 18, 2022 Travel & Events AIRLINE TRAVEL $5,389 Oct 3, 2022 Travel & Events AIRLINE TRAVEL $4,723 Jul 5, 2022 Travel & Events AIRLINE TRAVEL $7,294 Oct 29, 2020 Travel & Events AIRLINE TRAVEL $1,225 -
GM FINANCIAL 17% $55,663 83 disbs lapsed
Jan 23, 2017 → Jun 5, 2024 · avg gap 33d between disbursements · last disbursement 776d agoDate Category Purpose Amount Mar 11, 2026 — LEASE $889 Feb 11, 2026 — LEASE $889 Jan 12, 2026 — LEASE $889 Dec 11, 2025 Admin & Office LEASE $889 Nov 12, 2025 Admin & Office LEASE $889 Oct 14, 2025 Admin & Office LEASE $889 Sep 11, 2025 Admin & Office LEASE $889 Aug 11, 2025 Admin & Office LEASE $889 Jul 9, 2025 Admin & Office LEASE $889 Jun 11, 2025 Admin & Office LEASE $889 -
WALMART 3% $10,368 52 disbs lapsed
Jan 3, 2017 → Oct 29, 2024 · avg gap 56d between disbursements · last disbursement 630d agoDate Category Purpose Amount Mar 24, 2026 — OFFICE SUPPLIES $46 Mar 24, 2026 — OFFICE SUPPLIES $82 Nov 5, 2025 Admin & Office OFFICE SUPPLIES $123 Oct 29, 2024 Travel & Events OFFICE SUPPLIES $189 Aug 26, 2024 Travel & Events OFFICE SUPPLIES $216 Jul 2, 2024 Travel & Events OFFICE SUPPLIES $35 Jul 2, 2024 Travel & Events OFFICE SUPPLIES $6 Jul 2, 2024 Travel & Events OFFICE SUPPLIES $25 Jul 2, 2024 Travel & Events OFFICE SUPPLIES $32 Jul 2, 2024 Travel & Events OFFICE SUPPLIES $40 -
CONGRESSIONAL INSTITUTE 1% $2,071 1 disb
Mar 16, 2017 → Mar 16, 2017Date Category Purpose Amount Mar 16, 2017 Travel & Events REGISTRATION FEE $2,071
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NATIONAL REPUBLICAN SENATORIAL COMMITTEE 87% $250,000 1 disb
Nov 6, 2023 → Nov 6, 2023Date Category Purpose Amount Nov 6, 2023 Contributions & Transfers CONTRIBUTION $250,000 -
PAULA 13% $36,468 122 disbs lapsed
Jan 9, 2017 → Mar 24, 2025 · avg gap 25d between disbursements · last disbursement 484d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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401 C LLC 47% $118,379 469 disbs lapsed
Jan 3, 2017 → Dec 15, 2025 · avg gap 7d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FELLOWSHIP OF CHRISTIAN ATHLETES 25% $63,604 106 disbs lapsed
Jan 4, 2017 → Oct 31, 2025 · avg gap 31d between disbursements · last disbursement 263d agoDate Category Purpose Amount Feb 27, 2026 — RENT $640 Feb 2, 2026 — RENT $837 Jan 2, 2026 — RENT $186 Oct 31, 2025 Admin & Office RENT $587 Oct 1, 2025 Admin & Office RENT $587 Aug 29, 2025 Admin & Office RENT $587 Aug 1, 2025 Admin & Office RENT $587 Jul 2, 2025 Admin & Office RENT $587 Jun 2, 2025 Admin & Office RENT $587 May 1, 2025 Admin & Office RENT $587 -
VERIZON WIRELESS 23% $57,408 105 disbs lapsed
Jan 4, 2017 → Dec 29, 2025 · avg gap 32d between disbursements · last disbursement 204d agoDate Category Purpose Amount Mar 30, 2026 — PHONE SERVICE $697 Mar 2, 2026 — PHONE SERVICE $697 Jan 27, 2026 — PHONE SERVICE $731 Dec 29, 2025 Admin & Office PHONE SERVICE $731 Dec 1, 2025 Admin & Office PHONE SERVICE $815 Oct 29, 2025 Admin & Office PHONE SERVICE $762 Sep 29, 2025 Admin & Office PHONE SERVICE $924 Aug 29, 2025 Admin & Office PHONE SERVICE $877 Jul 29, 2025 Admin & Office PHONE SERVICE $667 Jun 30, 2025 Admin & Office PHONE SERVICE $667 -
GM FINANCIAL 5% $13,917 17 disbs lapsed
Jul 3, 2024 → Dec 11, 2025 · avg gap 33d between disbursements · last disbursement 222d agoDate Category Purpose Amount Mar 11, 2026 — LEASE $889 Feb 11, 2026 — LEASE $889 Jan 12, 2026 — LEASE $889 Dec 11, 2025 Admin & Office LEASE $889 Nov 12, 2025 Admin & Office LEASE $889 Oct 14, 2025 Admin & Office LEASE $889 Sep 11, 2025 Admin & Office LEASE $889 Aug 11, 2025 Admin & Office LEASE $889 Jul 9, 2025 Admin & Office LEASE $889 Jun 11, 2025 Admin & Office LEASE $889 -
COMCAST 0% $708 1 disb
Dec 12, 2022 → Dec 12, 2022Date Category Purpose Amount Dec 12, 2022 Admin & Office EVENT STAFFING/ROOM RENTAL $708
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BROOKINGS COUNTY GOP 83% $85,605 64 disbs lapsed
Mar 9, 2017 → Jul 29, 2025 · avg gap 49d between disbursements · last disbursement 357d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOUTH DAKOTA NEWSPAPER ASSOCIATION 17% $17,425 2 disbs lapsed
May 27, 2022 → Nov 3, 2022 · avg gap 160d between disbursements · last disbursement 1356d agoDate Category Purpose Amount Nov 3, 2022 Media ADVERTISING $8,548 May 27, 2022 Media ADVERTISING $8,877
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ABERDEEN AREA CHAMBER OF COMMERCE 96% $48,561 88 disbs lapsed
Jan 17, 2017 → Dec 13, 2024 · avg gap 33d between disbursements · last disbursement 585d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GM FINANCIAL 2% $1,122 2 disbs regular
Jul 23, 2017 → Aug 24, 2017 · avg gap 32d between disbursements · last disbursement 3253d agoDate Category Purpose Amount Mar 11, 2026 — LEASE $889 Feb 11, 2026 — LEASE $889 Jan 12, 2026 — LEASE $889 Dec 11, 2025 Admin & Office LEASE $889 Nov 12, 2025 Admin & Office LEASE $889 Oct 14, 2025 Admin & Office LEASE $889 Sep 11, 2025 Admin & Office LEASE $889 Aug 11, 2025 Admin & Office LEASE $889 Jul 9, 2025 Admin & Office LEASE $889 Jun 11, 2025 Admin & Office LEASE $889 -
Petty Cash 2% $1,038 4 disbs lapsed
Jul 25, 2018 → Nov 18, 2022 · avg gap 526d between disbursements · last disbursement 1341d agoDate Category Purpose Amount Nov 18, 2022 Other / Unclassified PETTY CASH: SEE BELOW $280 Aug 21, 2019 Other / Unclassified PETTY CASH: SEE BELOW $347 Dec 12, 2018 Other / Unclassified PETTY CASH: SEE BELOW $148 Jul 25, 2018 Other / Unclassified PETTY CASH: SEE BELOW $263
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ACQUIERE DIGITAL LLC 86% $23,455 118 disbs lapsed
Jan 9, 2017 → Dec 12, 2025 · avg gap 28d between disbursements · last disbursement 221d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACQUIRE DIGITAL 12% $3,200 13 disbs lapsed
Jan 2, 2025 → Dec 1, 2025 · avg gap 28d between disbursements · last disbursement 232d agoDate Category Purpose Amount Mar 2, 2026 — WEB SERVICES $250 Feb 2, 2026 — WEB SERVICES $250 Jan 2, 2026 — WEB SERVICES $250 Dec 1, 2025 Software & Tech WEB SERVICES $250 Oct 31, 2025 Software & Tech WEB SERVICES $250 Oct 1, 2025 Software & Tech WEB SERVICES $250 Sep 2, 2025 Software & Tech WEB SERVICES $250 Aug 1, 2025 Software & Tech WEB SERVICES $250 Jul 2, 2025 Software & Tech WEB SERVICES $250 Jun 2, 2025 Software & Tech WEB SERVICES $250 -
LAWRENCE & SCHILLER 2% $533 1 disb
Feb 14, 2022 → Feb 14, 2022Date Category Purpose Amount Feb 14, 2022 Software & Tech PRINTING $533
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,406,984 | 988 |
| Print & Mail | $1,719,776 | 153 |
| Strategy & Research | $1,186,329 | 138 |
| Wages & Payroll | $1,022,173 | 837 |
| Legal & Compliance | $715,226 | 408 |
| Digital | $712,426 | 122 |
| Travel & Events | $327,214 | 394 |
| Contributions & Transfers | $286,468 | 123 |
| Admin & Office | $254,140 | 699 |
| Media | $103,029 | 66 |
| Other / Unclassified | $50,720 | 94 |
| Software & Tech | $27,188 | 132 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $157 |
| Mar 31, 2026 | WEYERS, NICOLE A | PAYROLL | $1,324 |
| Mar 31, 2026 | State Farm | INSURANCE | $91 |
| Mar 31, 2026 | LONG, ROBIN | PAYROLL | $416 |
| Mar 31, 2026 | LAUCK, JON K | PAYROLL | $92 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $360 |
| Mar 30, 2026 | VERIZON WIRELESS | PHONE SERVICE | $697 |
| Mar 25, 2026 | SOUTH DAKOTA STATE TREASURER | PAYROLL TAXES | $115 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | CONDUIT PROCESSING FEE | $226 |
| Mar 25, 2026 | CROSBY OTTENHOFF GOUP | COMPLIANCE CONSULTING | $3,180 |
| Mar 24, 2026 | WALMART | OFFICE SUPPLIES | $46 |
| Mar 24, 2026 | WALMART | OFFICE SUPPLIES | $82 |
| Mar 24, 2026 | MINNEHAHA COUNTY REPUBLICAN PARTY | MEDIA | $750 |
| Mar 24, 2026 | HOWARD WOOD DAKOTA RELAYS | MEDIA | $1,500 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $75 |
| Mar 20, 2026 | DEMOCRACY ENGINE, LLC | CONDUIT PROCESSING FEE | $75 |
| Mar 18, 2026 | DEMOCRACY ENGINE, LLC | CONDUIT PROCESSING FEE | $467 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $207 |
| Mar 16, 2026 | OETKEN, CAROL | CLEANING SERVICES | $143 |
| Mar 16, 2026 | MIDCONTINENT COMMUNICATIONS | WEB SERVICES | $137 |