SHEEHY, TIM

U.S. Senate MT · C00844159 · 2030 cycle

Republican incumbent
$1.42M Total raised
$1.86M Total spent
$951K Cash on hand
31.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)

Runway projection

$951K cash on hand · $30K/mo burn → 31.5 months runway
general 2026-11-03 funds out today
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Tech 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 9

CAMPAIGN SOLUTIONS $19K Digital · 1 txn WILEY REIN LLP $13K Legal & Compliance · 1 txn CAMPAIGN SOLUTIONS - AGENCY $8K Fundraising · 5 txns EJB STRATEGIES $5K Fundraising · 2 txns CHASE INK $5K Fundraising · 1 txn MICHAEL BERG $3K Strategy & Research · 2 txns WinRed Technical Services, LLC $2K Fundraising · 5 txns BURNT TIMBER CONSULTING LLC $2K Legal & Compliance · 1 txn S2R, LLC $588 Travel & Events · 1 txn ST SHEEHY, TIM

Top vendors paid last 6 months · top 10

CAMPAIGN SOLUTIONS $32K Digital · 4 txns CAMPAIGN SOLUTIONS - AGENCY $25K Fundraising · 17 txns CHASE INK $14K Fundraising · 5 txns EJB STRATEGIES $13K Fundraising · 4 txns WILEY REIN LLP $13K Legal & Compliance · 1 txn BURNT TIMBER CONSULTING LLC $9K Legal & Compliance · 4 txns MICHAEL BERG $7K Strategy & Research · 4 txns WinRed Technical Services, LLC $6K Fundraising · 17 txns PUSH DIGITAL LLC $5K Digital · 1 txn ARENA LLC $5K Fundraising · 1 txn ST SHEEHY, TIM

Top vendors paid last 12 months · top 10

CAMPAIGN SOLUTIONS $85K Digital · 24 txns EJB STRATEGIES $32K Fundraising · 8 txns CHASE INK $31K Fundraising · 13 txns CAMPAIGN SOLUTIONS - AGENCY $29K Fundraising · 23 txns SHEEHY, TIM $24K Other / Unclassified · 3 txns WILEY REIN LLP $23K Legal & Compliance · 2 txns BURNT TIMBER CONSULTING LLC $22K Legal & Compliance · 8 txns WinRed Technical Services, LLC $18K Fundraising · 44 txns MICHAEL BERG $14K Strategy & Research · 8 txns INTEGRATED SOLUTIONS: POLITICAL $13K Legal & Compliance · 9 txns ST SHEEHY, TIM
#

Money flow: spend by category → top vendor

category → campaign → top vendor
SHEEHY, TIM Fundraising $20K Digital $19K Legal & Compliance $15K Strategy & Research $3K Travel & Events $588 CAMPAIGN SOLUTIONS - AGENCY $13K CAMPAIGN SOLUTIONS $19K WILEY REIN LLP $13K MICHAEL BERG $3K S2R, LLC $588 Total in: $57K Total out: $48K
SHEEHY, TIM Fundraising $62K Digital $38K Legal & Compliance $26K Strategy & Research $7K Travel & Events $4K Other / Unclassified $2K CAMPAIGN SOLUTIONS - AGENCY $37K CAMPAIGN SOLUTIONS $32K WILEY REIN LLP $13K MICHAEL BERG $7K 26 NORTH AVIATION $3K SHEEHY, TIM $2K Total in: $138K Total out: $94K
SHEEHY, TIM Fundraising $120K Digital $91K Legal & Compliance $56K Other / Unclassified $24K Strategy & Research $14K Contributions & Transfers $9K Print & Mail $8K Travel & Events $6K Software & Tech $4K Wages & Payroll $237 CAMPAIGN SOLUTIONS - AGENCY $61K CAMPAIGN SOLUTIONS $85K WILEY REIN LLP $23K SHEEHY, TIM $24K MICHAEL BERG $14K GALLATIN CO. RCC $9K BURNT TIMBER CONSULTING LLC $8K 26 NORTH AVIATION $5K MONTANA OPTICOM $3K INTUIT $237 Total in: $331K Total out: $233K
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Active staff & reimbursements last 12 months · top 1 individuals

Allie Berding $1K Travel · 2 txns ST SHEEHY, TIM

Need contact info or career history? Premium · coming soon

12-month spend by category

$402K across 12 months

Apr 25 Mar 26 peak $115K Fundrais… 36% Digital 25% Legal & … 19% Other / … 6% Travel &… 5% Strategy… 4%

Recent activity last 90 days

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Vendors by service category 13 categories

Media $13.67M 2 vendors Highly concentrated · HHI 9738
  • GEN2 Solutions, LLC $13,490,383 80 disbs lapsed
    Jul 6, 2023 → Oct 29, 2024 · avg gap 6d between disbursements · last disbursement 587d ago
    DateCategoryPurposeAmount
    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

    View GEN2 Solutions, LLC profile →

  • FP1 Strategies, LLC $181,560 4 disbs lapsed
    May 21, 2024 → Oct 15, 2024 · avg gap 49d between disbursements · last disbursement 601d ago
    DateCategoryPurposeAmount
    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

    View FP1 Strategies, LLC profile →

Digital $6.18M 3 vendors Concentrated · HHI 4524
  • PUSH DIGITAL LLC $3,607,263 88 disbs lapsed
    Jul 13, 2023 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 159d ago
    DateCategoryPurposeAmount
    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

    View PUSH DIGITAL LLC profile →

  • CAMPAIGN SOLUTIONS $1,977,615 455 disbs lumpy
    Jun 30, 2023 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    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

    View CAMPAIGN SOLUTIONS profile →

  • ARENA LLC $594,960 33 disbs lapsed
    Jul 31, 2023 → Dec 31, 2024 · avg gap 16d between disbursements · last disbursement 524d ago
    DateCategoryPurposeAmount
    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

    View ARENA LLC profile →

Print & Mail $2.06M 8 vendors Highly concentrated · HHI 6279
  • ALLEGIANCE DIRECT LLC $1,601,290 15 disbs lapsed
    Aug 31, 2023 → Nov 6, 2024 · avg gap 31d between disbursements · last disbursement 579d ago
    DateCategoryPurposeAmount
    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

    View ALLEGIANCE DIRECT LLC profile →

  • ENVISION MARKETING $267,740 7 disbs lapsed
    Jun 18, 2024 → Nov 21, 2024 · avg gap 26d between disbursements · last disbursement 564d ago
    DateCategoryPurposeAmount
    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

    View ENVISION MARKETING profile →

  • BIG DOG STRATEGIES LLC $120,000 15 disbs lapsed
    Jul 31, 2023 → Nov 1, 2024 · avg gap 33d between disbursements · last disbursement 584d ago
    DateCategoryPurposeAmount
    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

    View BIG DOG STRATEGIES LLC profile →

  • 360 OFFICE SOLUTIONS $55,652 21 disbs lapsed
    Sep 6, 2023 → Nov 4, 2025 · avg gap 40d between disbursements · last disbursement 216d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ULTRA GRAPHICS $6,391 6 disbs lapsed
    Aug 10, 2023 → Nov 5, 2024 · avg gap 91d between disbursements · last disbursement 580d ago
    DateCategoryPurposeAmount
    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

    View ULTRA GRAPHICS profile →

Fundraising $1.63M 26 vendors Moderate · HHI 2120
  • WinRed Technical Services, LLC $558,708 898 disbs lumpyinfrastructure
    Jun 30, 2023 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 69d ago
    DateCategoryPurposeAmount
    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

    View WinRed Technical Services, LLC profile →

  • HIGHWOOD CAPITAL, LLC $324,518 24 disbs lapsed
    Jul 13, 2023 → Dec 13, 2024 · avg gap 23d between disbursements · last disbursement 542d ago
    DateCategoryPurposeAmount
    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

    View HIGHWOOD CAPITAL, LLC profile →

  • CHASE INK $285,224 41 disbs regular
    Sep 1, 2023 → Mar 12, 2026 · avg gap 23d between disbursements · last disbursement 88d ago
    DateCategoryPurposeAmount
    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

    View CHASE INK profile →

  • A. HARPER DEVELOPMENT $192,166 280 disbs lumpy
    Jul 28, 2023 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE ELEVATED GROUP LLC $162,474 32 disbs lapsed
    Jul 13, 2023 → Sep 30, 2025 · avg gap 26d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    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

    View THE ELEVATED GROUP LLC profile →

Wages & Payroll $1.09M 3 vendors Highly concentrated · HHI 9250
  • Gusto, Inc. $1,050,513 50 disbs lapsedinfrastructure
    Jul 13, 2023 → Dec 31, 2024 · avg gap 11d between disbursements · last disbursement 524d ago
    DateCategoryPurposeAmount
    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

    View Gusto, Inc. profile →

  • BENTLER, ELIZABETH $42,166 29 disbs lapsed
    Jul 20, 2023 → Dec 13, 2024 · avg gap 18d between disbursements · last disbursement 542d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTUIT $497 11 disbs lapsed
    Mar 3, 2025 → Dec 2, 2025 · avg gap 27d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    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

    View INTUIT profile →

Strategy & Research $1.06M 5 vendors Concentrated · HHI 3377
  • ASCENSION LLC $523,285 19 disbs lapsed
    Jul 31, 2023 → Mar 25, 2025 · avg gap 34d between disbursements · last disbursement 440d ago
    DateCategoryPurposeAmount
    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

    View ASCENSION LLC profile →

  • SEPTEMBER GROUP LLC $275,000 2 disbs lumpy
    Oct 8, 2024 → Oct 22, 2024 · avg gap 14d between disbursements · last disbursement 594d ago
    DateCategoryPurposeAmount
    Oct 22, 2024 Strategy & Research CANVASSING $100,000
    Oct 8, 2024 Strategy & Research CANVASSING $175,000

    View SEPTEMBER GROUP LLC profile →

  • PEAK INSIGHTS LLC $120,009 5 disbs lapsed
    May 21, 2024 → Nov 11, 2024 · avg gap 44d between disbursements · last disbursement 574d ago
    DateCategoryPurposeAmount
    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

    View PEAK INSIGHTS LLC profile →

  • MOORE INFORMATION GROUP $107,700 4 disbs lapsed
    Sep 30, 2023 → Apr 12, 2024 · avg gap 65d between disbursements · last disbursement 787d ago
    DateCategoryPurposeAmount
    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

    View MOORE INFORMATION GROUP profile →

  • BENJAMIN SLAMAN SECURITY $29,717 13 disbs lumpy
    Nov 11, 2024 → Mar 31, 2026 · avg gap 42d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $724K 3 vendors Highly concentrated · HHI 6069
  • 26 NORTH AVIATION $530,211 108 disbs lumpy
    Jul 7, 2023 → Mar 26, 2026 · avg gap 9d between disbursements · last disbursement 74d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SHEEHY, TIM $193,399 24 disbs lapsed
    Jul 1, 2023 → Nov 18, 2024 · avg gap 22d between disbursements · last disbursement 567d ago
    DateCategoryPurposeAmount
    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

    View SHEEHY, TIM profile →

  • CITIBANK $860 1 disb
    Dec 13, 2025 → Dec 13, 2025
    DateCategoryPurposeAmount
    Dec 13, 2025 Travel & Events TRAVEL AND MEAL $860

    View CITIBANK profile →

Legal & Compliance $208K 7 vendors Concentrated · HHI 3257
  • ATTUNE INSURANCE $101,894 24 disbs lumpy
    Jul 31, 2023 → Mar 12, 2026 · avg gap 42d between disbursements · last disbursement 88d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • INTEGRATED SOLUTIONS: POLITICAL $47,616 33 disbs lapsed
    Jul 5, 2023 → Mar 3, 2026 · avg gap 30d between disbursements · last disbursement 97d ago
    DateCategoryPurposeAmount
    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

    View INTEGRATED SOLUTIONS: POLITICAL profile →

  • WILEY REIN LLP $35,000 3 disbs lumpy
    May 9, 2025 → Mar 20, 2026 · avg gap 158d between disbursements · last disbursement 80d ago
    DateCategoryPurposeAmount
    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

    View WILEY REIN LLP profile →

  • HUCKABY DAVIS LISKER $12,591 9 disbs lapsed
    Sep 30, 2023 → Sep 30, 2025 · avg gap 91d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    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

    View HUCKABY DAVIS LISKER profile →

  • HOLTZMAN VOGEL $9,775 2 disbs lumpy
    Aug 31, 2023 → Nov 2, 2023 · avg gap 63d between disbursements · last disbursement 949d ago
    DateCategoryPurposeAmount
    Nov 2, 2023 Legal & Compliance LEGAL SERVICES $5,400
    Aug 31, 2023 Legal & Compliance LEGAL SERVICES $4,375

    View HOLTZMAN VOGEL profile →

Admin & Office $143K 1 vendors
  • A PERSONAL TOUCH CLEANING $143,223 60 disbs lapsed
    Aug 16, 2023 → Dec 13, 2024 · avg gap 8d between disbursements · last disbursement 542d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $84K 2 vendors Highly concentrated · HHI 5948
  • ATOMIC MUSIC GROUP $60,634 36 disbs lapsed
    Jul 27, 2023 → Jan 23, 2025 · avg gap 16d between disbursements · last disbursement 501d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SHEEHY, TIM $23,853 3 disbs lapsed
    Sep 15, 2025 → Dec 22, 2025 · avg gap 49d between disbursements · last disbursement 168d ago
    DateCategoryPurposeAmount
    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

    View SHEEHY, TIM profile →

Software & Tech $58K 3 vendors Highly concentrated · HHI 8708
  • CAMPAIGN SIDEKICK $53,771 1 disb
    Nov 12, 2024 → Nov 12, 2024
    DateCategoryPurposeAmount
    Nov 12, 2024 Software & Tech SMS/PHONE BANK $53,771

    View CAMPAIGN SIDEKICK profile →

  • MONTANA OPTICOM $3,419 1 disb
    Aug 25, 2025 → Aug 25, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Gusto, Inc. $550 10 disbs lapsedinfrastructure
    Feb 5, 2025 → Nov 4, 2025 · avg gap 30d between disbursements · last disbursement 216d ago
    DateCategoryPurposeAmount
    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

    View Gusto, Inc. profile →

Field & Voter Contact $57K 1 vendors
  • ROBNIK STRATEGIES $56,597 3 disbs lumpy
    Oct 25, 2024 → Nov 4, 2024 · avg gap 5d between disbursements · last disbursement 581d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $27K 1 vendors
  • ED HILL FOR HOUSE $27,133 12 disbs lapsed
    Aug 23, 2023 → Sep 30, 2025 · avg gap 70d between disbursements · last disbursement 251d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Fundraising $20K Digital $19K Legal & Compliance $15K Strategy & Research $3K Travel & Events $588

Spending by category

last 6 months
Fundraising $62K Digital $38K Legal & Compliance $26K Strategy & Research $7K Travel & Events $4K

Spending by category

last 12 months
Fundraising $120K Digital $91K Legal & Compliance $56K Strategy & Research $14K Contributions & Transfers $9K Print & Mail $8K Travel & Events $6K Software & Tech $4K Wages & Payroll $237
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
See all 2,755 disbursements → Download CSV