SHEEHY, TIM
U.S. Senate MT · C00844159 · 2030 cycle
Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$951K cash on hand · $30K/mo burn → 31.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 5 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 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 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 7 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 9
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 vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$402K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $19K to CAMPAIGN SOLUTIONS — 2×+ this campaign's average Digital
- 🔄 Mar 20, 2026 $13K to WILEY REIN LLP — first disbursement after gap Legal & Compliance
- 🔄 Dec 31, 2025 $5K to PUSH DIGITAL LLC — first disbursement after gap Digital
- · Mar 31, 2026 $3K to EJB STRATEGIES Fundraising
- · Mar 31, 2026 $1K to MICHAEL BERG Strategy & Research
- · Mar 31, 2026 $616 to CAMPAIGN SOLUTIONS - AGENCY Fundraising
- · Mar 31, 2026 $607 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $216 to CAMPAIGN SOLUTIONS - AGENCY Fundraising
- · Mar 30, 2026 $202 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $3 to WinRed Technical Services, LLC Fundraising
- · Mar 26, 2026 $588 to S2R, LLC Travel & Events
- · Mar 23, 2026 $1K to CAMPAIGN SOLUTIONS - AGENCY Fundraising
- · Mar 23, 2026 $193 to WinRed Technical Services, LLC Fundraising
- · Mar 22, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Mar 16, 2026 $3K to CAMPAIGN SOLUTIONS - AGENCY Fundraising
Vendors by service category 13 categories
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GEN2 Solutions, LLC 99% $13,490,383 80 disbs lapsed
Jul 6, 2023 → Oct 29, 2024 · avg gap 6d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 29, 2024 Media MEDIA PLACEMENT AND PRODUCTION $581,294 Oct 24, 2024 Media MEDIA PLACEMENT AND PRODUCTION $208,482 Oct 23, 2024 Media MEDIA PLACEMENT AND PRODUCTION $321,548 Oct 22, 2024 Media MEDIA PLACEMENT AND PRODUCTION $741,871 Oct 17, 2024 Media MEDIA PLACEMENT AND PRODUCTION $619,132 Oct 17, 2024 Media MEDIA PLACEMENT AND PRODUCTION $604,193 Oct 15, 2024 Media MEDIA PLACEMENT AND PRODUCTION $455,883 Oct 8, 2024 Media MEDIA PLACEMENT AND PRODUCTION $623,820 Sep 26, 2024 Media MEDIA PLACEMENT AND PRODUCTION $210,184 Sep 24, 2024 Media MEDIA PLACEMENT AND PRODUCTION $358,854 -
FP1 Strategies, LLC 1% $181,560 4 disbs lapsed
May 21, 2024 → Oct 15, 2024 · avg gap 49d between disbursements · last disbursement 601d agoDate Category Purpose Amount Mar 31, 2025 Fundraising AD PRODUCTION $10,750 Oct 15, 2024 Media AD PRODUCTION $34,087 Aug 30, 2024 Media AD PRODUCTION $68,633 Jul 2, 2024 Media AD PRODUCTION $56,090 May 21, 2024 Media AD PRODUCTION $22,750
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PUSH DIGITAL LLC 58% $3,607,263 88 disbs lapsed
Jul 13, 2023 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Digital DIGITAL FUNDRAISING CONSULTING, DOMAIN RENEWALS, EMAIL HOST… $5,323 Mar 31, 2025 Digital DIGITAL FUNDRAISING CONSULTING, DOMAIN PURCHASE Q4 2024 $1,408 Nov 18, 2024 Digital DIGITAL MEDIA AD BUY / DIGITAL FUNDRAISING CONSULTING $37,502 Nov 18, 2024 Digital DIGITAL MEDIA AD BUY / DIGITAL FUNDRAISING CONSULTING $10,317 Nov 18, 2024 Digital DIGITAL MEDIA AD BUY / DIGITAL FUNDRAISING CONSULTING $68,354 Nov 4, 2024 Digital DIGITAL MEDIA AD BUY / DIGITAL FUNDRAISING CONSULTING $23,000 Nov 4, 2024 Digital DIGITAL MEDIA AD BUY / DIGITAL FUNDRAISING CONSULTING $10,530 Nov 2, 2024 Digital DIGITAL MEDIA AD BUY / DIGITAL FUNDRAISING CONSULTING $150,000 Nov 2, 2024 Digital DIGITAL MEDIA AD BUY / DIGITAL FUNDRAISING CONSULTING $53,000 Oct 25, 2024 Digital DIGITAL MEDIA AD BUY / DIGITAL FUNDRAISING CONSULTING $37,467 -
CAMPAIGN SOLUTIONS 32% $1,977,615 455 disbs lumpy
Jun 30, 2023 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Digital DIGITAL FUNDRAISING CONSULTING $18,576 Dec 22, 2025 Digital DIGITAL FUNDRAISING CONSULTING $3,962 Dec 22, 2025 Digital DIGITAL FUNDRAISING CONSULTING $5,193 Dec 22, 2025 Digital DIGITAL FUNDRAISING CONSULTING $4,740 Dec 5, 2025 Digital DIGITAL FUNDRAISING CONSULTING $4,343 Nov 24, 2025 Digital DIGITAL FUNDRAISING CONSULTING $107 Nov 17, 2025 Digital DIGITAL FUNDRAISING CONSULTING $130 Nov 10, 2025 Digital DIGITAL FUNDRAISING CONSULTING $1,009 Sep 30, 2025 Digital DIGITAL FUNDRAISING CONSULTING $29,971 Sep 29, 2025 Digital AGENCY FUNDRAISING FEE $3,326 -
ARENA LLC 10% $594,960 33 disbs lapsed
Jul 31, 2023 → Dec 31, 2024 · avg gap 16d between disbursements · last disbursement 524d agoDate Category Purpose Amount Dec 29, 2025 Fundraising DONOR OUTREACH $5,279 Dec 31, 2024 Digital PRINTING $21,751 Dec 31, 2024 Digital DOMAIN PURCHASE $16,211 Dec 13, 2024 Digital DONOR THANK YOUS $47,434 Nov 11, 2024 Digital PRINT AD DESIGN $2,000 Nov 11, 2024 Digital COMMUNICATIONS CONSULTING $15,000 Nov 11, 2024 Digital SMS-VOTE SHEEHY $101,339 Nov 3, 2024 Digital YARD SIGNS $15,633 Oct 3, 2024 Digital YARD SIGNS $24,832 Oct 3, 2024 Digital TEXTING SERVICES $8,488
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ALLEGIANCE DIRECT LLC 78% $1,601,290 15 disbs lapsed
Aug 31, 2023 → Nov 6, 2024 · avg gap 31d between disbursements · last disbursement 579d agoDate Category Purpose Amount Nov 6, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $111,767 Sep 30, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $150,160 Sep 25, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $74,156 Sep 16, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $262,233 Aug 2, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $107,306 Jul 2, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $141,054 Jun 10, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $204,242 May 13, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $47,042 Apr 18, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $55,516 Mar 25, 2024 Print & Mail FUNDRAISING MAILER - PRODUCTION AND POSTAGE $114,684 -
ENVISION MARKETING 13% $267,740 7 disbs lapsed
Jun 18, 2024 → Nov 21, 2024 · avg gap 26d between disbursements · last disbursement 564d agoDate Category Purpose Amount Nov 21, 2024 Print & Mail DIRECT MAIL EXPENSE $8,433 Aug 29, 2024 Print & Mail DIRECT MAIL EXPENSE $5,702 Aug 24, 2024 Print & Mail DIRECT MAIL EXPENSE $86,223 Aug 15, 2024 Print & Mail DIRECT MAIL EXPENSE $40,424 Jul 29, 2024 Print & Mail DIRECT MAIL EXPENSE $42,007 Jul 25, 2024 Print & Mail DIRECT MAIL EXPENSE $47,711 Jun 18, 2024 Print & Mail DIRECT MAIL EXPENSE $37,240 -
BIG DOG STRATEGIES LLC 6% $120,000 15 disbs lapsed
Jul 31, 2023 → Nov 1, 2024 · avg gap 33d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 1, 2024 Print & Mail FUNDRAISING CONSULTING $15,000 Sep 30, 2024 Print & Mail COMMUNICATIONS CONSULTING $7,500 Sep 2, 2024 Print & Mail COMMUNICATIONS CONSULTING $7,500 Jul 31, 2024 Print & Mail COMMUNICATIONS CONSULTING $7,500 Jun 30, 2024 Print & Mail COMMUNICATIONS CONSULTING $7,500 May 30, 2024 Print & Mail COMMUNICATIONS CONSULTING $7,500 Mar 29, 2024 Print & Mail COMMUNICATIONS CONSULTING $7,500 Mar 4, 2024 Print & Mail COMMUNICATIONS CONSULTING $7,500 Feb 5, 2024 Print & Mail COMMUNICATIONS CONSULTING $7,500 Dec 31, 2023 Print & Mail COMMUNICATIONS CONSULTING $7,500 -
360 OFFICE SOLUTIONS 3% $55,652 21 disbs lapsed
Sep 6, 2023 → Nov 4, 2025 · avg gap 40d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ULTRA GRAPHICS 0% $6,391 6 disbs lapsed
Aug 10, 2023 → Nov 5, 2024 · avg gap 91d between disbursements · last disbursement 580d agoDate Category Purpose Amount Nov 5, 2024 Print & Mail CAMPAIGN BADGES $176 Sep 30, 2024 Print & Mail CAMPAIGN EVENT BACKDROPS AND DISPLAYS $3,518 Sep 12, 2023 Print & Mail SHIPPING $165 Sep 6, 2023 Print & Mail BANNER AND POPUP DISPLAYS $1,531 Aug 28, 2023 Print & Mail SHIPPING $28 Aug 10, 2023 Print & Mail PORTABLE DISPLAY $972
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WinRed Technical Services, LLC 34% $558,708 898 disbs lumpyinfrastructure
Jun 30, 2023 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $607 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $3 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $202 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $193 Mar 22, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $821 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $386 Mar 8, 2026 Fundraising CREDIT CARD PROCESSING FEES $5 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $146 Mar 1, 2026 Fundraising CREDIT CARD PROCESSING FEES $2 -
HIGHWOOD CAPITAL, LLC 20% $324,518 24 disbs lapsed
Jul 13, 2023 → Dec 13, 2024 · avg gap 23d between disbursements · last disbursement 542d agoDate Category Purpose Amount Dec 13, 2024 Fundraising FUNDRAISING CONSULTING $10,000 Nov 11, 2024 Fundraising FUNDRAISING CONSULTING $31,177 Oct 31, 2024 Fundraising FUNDRAISING CONSULTING $40,678 Sep 30, 2024 Fundraising FUNDRAISING CONSULTING $10,000 Sep 4, 2024 Fundraising FUNDRAISING CONSULTING $10,000 Jul 29, 2024 Fundraising FUNDRAISING CONSULTING $37,603 Jun 30, 2024 Fundraising FUNDRAISING CONSULTING $10,000 May 30, 2024 Fundraising FUNDRAISING CONSULTING $10,000 May 13, 2024 Fundraising FUNDRAISING CONSULTING $10,000 Apr 25, 2024 Fundraising FUNDRAISING CONSULTING $22,916 -
CHASE INK 18% $285,224 41 disbs regular
Sep 1, 2023 → Mar 12, 2026 · avg gap 23d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $4,907 Feb 12, 2026 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $525 Feb 12, 2026 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $1,519 Jan 12, 2026 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $2,250 Dec 15, 2025 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $4,802 Nov 13, 2025 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $1,276 Nov 13, 2025 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $3,434 Oct 14, 2025 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $2,403 Sep 15, 2025 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $1,539 Aug 12, 2025 Fundraising CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAIS… $3,007 -
A. HARPER DEVELOPMENT 12% $192,166 280 disbs lumpy
Jul 28, 2023 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE ELEVATED GROUP LLC 10% $162,474 32 disbs lapsed
Jul 13, 2023 → Sep 30, 2025 · avg gap 26d between disbursements · last disbursement 251d agoDate Category Purpose Amount Sep 30, 2025 Fundraising FUNDRAISING EVENT EXPENSES $3,919 May 7, 2025 Fundraising FUNDRAISING EVENT EXPENSES PRIMARY DEBT $6,564 Mar 31, 2025 Fundraising FUNDRAISING EVENT EXPENSES PRIMARY DEBT $2,911 Mar 28, 2025 Fundraising FUNDRAISING EVENT EXPENSES PRIMARY DEBT $5,794 Jan 23, 2025 Fundraising FUNDRAISING CONSULTING EXPENSES GENERAL DEBT $19,925 Jan 23, 2025 Fundraising FUNDRAISING EVENT EXPENSES PRIMARY DEBT $4,854 Dec 26, 2024 Fundraising FUNDRAISING EVENT EXPENSES $1,033 Nov 11, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Nov 4, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Sep 30, 2024 Fundraising FUNDRAISING CONSULTING $5,000
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Gusto, Inc. 96% $1,050,513 50 disbs lapsedinfrastructure
Jul 13, 2023 → Dec 31, 2024 · avg gap 11d between disbursements · last disbursement 524d agoDate Category Purpose Amount Nov 4, 2025 Software & Tech SOFTWARE FEE $61 Oct 2, 2025 Software & Tech SOFTWARE FEE $61 Aug 31, 2025 Software & Tech SOFTWARE FEE $49 Aug 5, 2025 Software & Tech SOFTWARE FEE $61 Jul 3, 2025 Software & Tech SOFTWARE FEE $49 Jun 4, 2025 Software & Tech SOFTWARE FEE $61 May 5, 2025 Software & Tech SOFTWARE FEE $61 Apr 2, 2025 Software & Tech SOFTWARE FEE $67 Mar 5, 2025 Software & Tech SOFTWARE FEE $40 Feb 5, 2025 Software & Tech SOFTWARE FEE $40 -
BENTLER, ELIZABETH 4% $42,166 29 disbs lapsed
Jul 20, 2023 → Dec 13, 2024 · avg gap 18d between disbursements · last disbursement 542d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $497 11 disbs lapsed
Mar 3, 2025 → Dec 2, 2025 · avg gap 27d between disbursements · last disbursement 188d agoDate Category Purpose Amount Mar 2, 2026 Legal & Compliance BOOKKEEPING SOFTWARE EXPENSE $38 Feb 2, 2026 Legal & Compliance BOOKKEEPING SOFTWARE EXPENSE $38 Jan 2, 2026 Legal & Compliance BOOKKEEPING SOFTWARE EXPENSE $38 Dec 2, 2025 Wages & Payroll BOOKKEEPING SOFTWARE EXPENSE $38 Nov 3, 2025 Wages & Payroll BOOKKEEPING SOFTWARE EXPENSE $38 Oct 2, 2025 Wages & Payroll BOOKKEEPING SOFTWARE EXPENSE $38 Sep 2, 2025 Wages & Payroll BOOKKEEPING SOFTWARE EXPENSE $38 Aug 1, 2025 Wages & Payroll BOOKKEEPING SOFTWARE EXPENSE $38 Jul 17, 2025 Wages & Payroll BOOKKEEPING SOFTWARE EXPENSE -$28 Jul 2, 2025 Wages & Payroll BOOKKEEPING SOFTWARE EXPENSE $75
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ASCENSION LLC 50% $523,285 19 disbs lapsed
Jul 31, 2023 → Mar 25, 2025 · avg gap 34d between disbursements · last disbursement 440d agoDate Category Purpose Amount Mar 25, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Jan 23, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $22,500 Dec 24, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $85,000 Nov 20, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $32,500 Oct 25, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $32,500 Sep 30, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $53,457 Aug 5, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $45,000 Jul 30, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,638 Jun 30, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $25,000 Jun 30, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $22,500 -
SEPTEMBER GROUP LLC 26% $275,000 2 disbs lumpy
Oct 8, 2024 → Oct 22, 2024 · avg gap 14d between disbursements · last disbursement 594d agoDate Category Purpose Amount Oct 22, 2024 Strategy & Research CANVASSING $100,000 Oct 8, 2024 Strategy & Research CANVASSING $175,000 -
PEAK INSIGHTS LLC 11% $120,009 5 disbs lapsed
May 21, 2024 → Nov 11, 2024 · avg gap 44d between disbursements · last disbursement 574d agoDate Category Purpose Amount Nov 11, 2024 Strategy & Research RESEARCH $13,750 Sep 30, 2024 Strategy & Research RESEARCH $3,500 Jul 11, 2024 Strategy & Research RESEARCH $30,750 Jul 2, 2024 Strategy & Research RESEARCH $19,300 May 21, 2024 Strategy & Research RESEARCH $52,709 -
MOORE INFORMATION GROUP 10% $107,700 4 disbs lapsed
Sep 30, 2023 → Apr 12, 2024 · avg gap 65d between disbursements · last disbursement 787d agoDate Category Purpose Amount Apr 12, 2024 Strategy & Research SURVEY RESEARCH $35,950 Mar 22, 2024 Strategy & Research SURVEY RESEARCH $34,750 Dec 28, 2023 Strategy & Research SURVEY RESEARCH $25,000 Sep 30, 2023 Strategy & Research SURVEY RESEARCH $12,000 -
BENJAMIN SLAMAN SECURITY 3% $29,717 13 disbs lumpy
Nov 11, 2024 → Mar 31, 2026 · avg gap 42d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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26 NORTH AVIATION 73% $530,211 108 disbs lumpy
Jul 7, 2023 → Mar 26, 2026 · avg gap 9d between disbursements · last disbursement 74d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHEEHY, TIM 27% $193,399 24 disbs lapsed
Jul 1, 2023 → Nov 18, 2024 · avg gap 22d between disbursements · last disbursement 567d agoDate Category Purpose Amount Dec 22, 2025 Other / Unclassified SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,609 Sep 15, 2025 Other / Unclassified SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $461 Sep 15, 2025 Other / Unclassified SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $21,783 Nov 18, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,608 Oct 21, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,951 Sep 30, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $2,987 Aug 29, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $3,171 Jul 29, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $457 Jun 30, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,456 Jun 30, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,652 -
CITIBANK 0% $860 1 disb
Dec 13, 2025 → Dec 13, 2025Date Category Purpose Amount Dec 13, 2025 Travel & Events TRAVEL AND MEAL $860
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ATTUNE INSURANCE 49% $101,894 24 disbs lumpy
Jul 31, 2023 → Mar 12, 2026 · avg gap 42d between disbursements · last disbursement 88d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 23% $47,616 33 disbs lapsed
Jul 5, 2023 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 3, 2026 Legal & Compliance COMPLIANCE SOFTWARE $1,450 Feb 3, 2026 Legal & Compliance COMPLIANCE SOFTWARE $1,450 Jan 5, 2026 Legal & Compliance COMPLIANCE SOFTWARE $1,450 Dec 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,450 Nov 4, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,450 Oct 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,450 Sep 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,450 Aug 4, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,450 Jul 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,450 Jun 2, 2025 Legal & Compliance COMPLIANCE SOFTWARE $1,450 -
WILEY REIN LLP 17% $35,000 3 disbs lumpy
May 9, 2025 → Mar 20, 2026 · avg gap 158d between disbursements · last disbursement 80d agoDate Category Purpose Amount Mar 20, 2026 Legal & Compliance LEGAL SERVICES $12,500 Sep 30, 2025 Legal & Compliance LEGAL SERVICES $10,000 May 9, 2025 Legal & Compliance LEGAL SERVICES $12,500 -
HUCKABY DAVIS LISKER 6% $12,591 9 disbs lapsed
Sep 30, 2023 → Sep 30, 2025 · avg gap 91d between disbursements · last disbursement 251d agoDate Category Purpose Amount Sep 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,170 Sep 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,270 May 9, 2025 Legal & Compliance COMPLIANCE CONSULTING $655 Mar 7, 2025 Legal & Compliance COMPLIANCE CONSULTING Q4 2024 $1,207 Nov 29, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,013 Sep 12, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,357 Apr 15, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,507 Dec 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,507 Sep 30, 2023 Legal & Compliance COMPLIANCE CONSULTING $906 -
HOLTZMAN VOGEL 5% $9,775 2 disbs lumpy
Aug 31, 2023 → Nov 2, 2023 · avg gap 63d between disbursements · last disbursement 949d agoDate Category Purpose Amount Nov 2, 2023 Legal & Compliance LEGAL SERVICES $5,400 Aug 31, 2023 Legal & Compliance LEGAL SERVICES $4,375
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A PERSONAL TOUCH CLEANING 100% $143,223 60 disbs lapsed
Aug 16, 2023 → Dec 13, 2024 · avg gap 8d between disbursements · last disbursement 542d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATOMIC MUSIC GROUP 72% $60,634 36 disbs lapsed
Jul 27, 2023 → Jan 23, 2025 · avg gap 16d between disbursements · last disbursement 501d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHEEHY, TIM 28% $23,853 3 disbs lapsed
Sep 15, 2025 → Dec 22, 2025 · avg gap 49d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 22, 2025 Other / Unclassified SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,609 Sep 15, 2025 Other / Unclassified SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $461 Sep 15, 2025 Other / Unclassified SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $21,783 Nov 18, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,608 Oct 21, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,951 Sep 30, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $2,987 Aug 29, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $3,171 Jul 29, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $457 Jun 30, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,456 Jun 30, 2024 Travel & Events SHEEHY REIMBURSEMENT: SEE MEMO ENTRIES $1,652
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CAMPAIGN SIDEKICK 93% $53,771 1 disb
Nov 12, 2024 → Nov 12, 2024Date Category Purpose Amount Nov 12, 2024 Software & Tech SMS/PHONE BANK $53,771 -
MONTANA OPTICOM 6% $3,419 1 disb
Aug 25, 2025 → Aug 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Gusto, Inc. 1% $550 10 disbs lapsedinfrastructure
Feb 5, 2025 → Nov 4, 2025 · avg gap 30d between disbursements · last disbursement 216d agoDate Category Purpose Amount Nov 4, 2025 Software & Tech SOFTWARE FEE $61 Oct 2, 2025 Software & Tech SOFTWARE FEE $61 Aug 31, 2025 Software & Tech SOFTWARE FEE $49 Aug 5, 2025 Software & Tech SOFTWARE FEE $61 Jul 3, 2025 Software & Tech SOFTWARE FEE $49 Jun 4, 2025 Software & Tech SOFTWARE FEE $61 May 5, 2025 Software & Tech SOFTWARE FEE $61 Apr 2, 2025 Software & Tech SOFTWARE FEE $67 Mar 5, 2025 Software & Tech SOFTWARE FEE $40 Feb 5, 2025 Software & Tech SOFTWARE FEE $40
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ROBNIK STRATEGIES 100% $56,597 3 disbs lumpy
Oct 25, 2024 → Nov 4, 2024 · avg gap 5d between disbursements · last disbursement 581d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ED HILL FOR HOUSE 100% $27,133 12 disbs lapsed
Aug 23, 2023 → Sep 30, 2025 · avg gap 70d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $13,671,943 | 84 |
| Digital | $6,179,837 | 576 |
| Print & Mail | $2,055,615 | 68 |
| Fundraising | $1,629,833 | 1,547 |
| Wages & Payroll | $1,093,176 | 90 |
| Strategy & Research | $1,055,710 | 43 |
| Travel & Events | $724,470 | 133 |
| Legal & Compliance | $208,275 | 88 |
| Admin & Office | $143,223 | 60 |
| Other / Unclassified | $84,487 | 39 |
| Software & Tech | $57,740 | 12 |
| Field & Voter Contact | $56,597 | 3 |
| Contributions & Transfers | $27,133 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | $616 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $607 |
| Mar 31, 2026 | MICHAEL BERG | GENERAL CAMPAIGN CONSULTING | $1,387 |
| Mar 31, 2026 | EJB STRATEGIES | FUNDRAISING CONSULTING | $2,500 |
| Mar 31, 2026 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $18,576 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Mar 30, 2026 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | $216 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $202 |
| Mar 26, 2026 | S2R, LLC | TRAVEL | $588 |
| Mar 23, 2026 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | $1,028 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $193 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Mar 20, 2026 | WILEY REIN LLP | LEGAL SERVICES | $12,500 |
| Mar 16, 2026 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | $3,189 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $821 |
| Mar 12, 2026 | CHASE INK | CREDIT CARD EXPENDITURES: TRAVEL, OFFICE SUPPLIES, FUNDRAISING EVENT: SEE MEMO … | $4,907 |
| Mar 12, 2026 | BURNT TIMBER CONSULTING LLC | BOOKKEEPING AND COMPLIANCE | $2,088 |
| Mar 12, 2026 | MICHAEL BERG | GENERAL CAMPAIGN CONSULTING | $1,387 |
| Mar 12, 2026 | EJB STRATEGIES | FUNDRAISING CONSULTING | $2,500 |
| Mar 9, 2026 | CAMPAIGN SOLUTIONS - AGENCY | AGENCY FUNDRAISING FEE | $3,099 |