LANKFORD, JAMES PAUL

U.S. Senate OK · C00466482 · 2028 cycle

Republican incumbent
$789K Total raised
$459K Total spent
$2.67M Cash on hand
84.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $32K/mo (last 90d ÷ 3)

Runway projection

$2.67M cash on hand · $32K/mo burn → 84.0 months runway
general 2026-11-03 funds out today
#

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

4/12 categories filled · 7 active vendors · 7 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity ●●● Microsoft Corporation 5c Microsoft Corporation — gold tier (5 cycles), 213d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● AMY FORD BRADLEY 2c AMY FORD BRADLEY — silver tier (2 cycles), 157d since last activity ●●● HOPPER, KRISTIN C. 3c HOPPER, KRISTIN C. — gold tier (3 cycles), 127d since last activity PRINT & MAIL ●●● US POSTAL SERVICE 5c US POSTAL SERVICE — gold tier (5 cycles), 157d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot LJ LANKFORD, JAMES PAUL TECH STACK · last 90d
Supporting categoriesWages & Payroll: ●●● PAYCOM, ●●● MILLER, TERRI LYNN · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

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

8/12 categories filled · 13 active vendors · 13 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● MAILCHIMP 3c MAILCHIMP — gold tier (3 cycles), 129d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity ●●● Microsoft Corporation 5c Microsoft Corporation — gold tier (5 cycles), 213d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● AMY FORD BRADLEY 2c AMY FORD BRADLEY — silver tier (2 cycles), 157d since last activity ●●● HOPPER, KRISTIN C. 3c HOPPER, KRISTIN C. — gold tier (3 cycles), 127d since last activity PRINT & MAIL ●●● B CREATIVE GRAPHIC DESI… 3c B CREATIVE GRAPHIC DESIGN — gold tier (3 cycles), 147d since last activity ●●● US POSTAL SERVICE 5c US POSTAL SERVICE — gold tier (5 cycles), 157d since last activity LEGAL ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity no vendor in slot LJ LANKFORD, JAMES PAUL TECH STACK · last 180d
Supporting categoriesWages & Payroll: ●●● PAYCOM, ●●● MILLER, TERRI LYNN · Travel & Events: ●●● CHICK-FIL-A · Admin & Office: ●●● COX COMMUNICATIONS, ●●● US POSTAL SERVICE · Contributions & Transfers: —

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

8/12 categories filled · 13 active vendors · 12 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL ●●● MAILCHIMP 3c MAILCHIMP — gold tier (3 cycles), 129d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity ●●● Microsoft Corporation 5c Microsoft Corporation — gold tier (5 cycles), 213d since last activity FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●● AMY FORD BRADLEY 2c AMY FORD BRADLEY — silver tier (2 cycles), 157d since last activity • SOUTHERN PLAINS ADVOCACY new SOUTHERN PLAINS ADVOCACY — bronze tier (1 cycle), 209d since last activity PRINT & MAIL ●●● B CREATIVE GRAPHIC DESI… 3c B CREATIVE GRAPHIC DESIGN — gold tier (3 cycles), 147d since last activity ●●● US POSTAL SERVICE 5c US POSTAL SERVICE — gold tier (5 cycles), 157d since last activity LEGAL ●●● ARISTOTLE INTERNATIONAL… 3c ARISTOTLE INTERNATIONAL, INC. — gold tier (3 cycles), 217d since last activity no vendor in slot LJ LANKFORD, JAMES PAUL TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● PAYCOM, ●●● MILLER, TERRI LYNN · Travel & Events: ●●● CHICK-FIL-A · Admin & Office: ●●● COX COMMUNICATIONS, ●●● US POSTAL SERVICE · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

PAYCOM $10K Wages & Payroll · 2 txns MIDFIRST BANK CREDIT CARD $8K Fundraising · 4 txns AT&T STORE & ONLINE PURCHASES $4K — · 1 txn RESTAURANT ASSOCIATES / U.S. SENATE $2K — · 1 txn THE GRANT THORNTON LLP PAC $1K Fundraising · 1 txn MASON REALTY $740 Admin & Office · 1 txn WinRed Technical Services, LLC $682 Fundraising · 2 txns MILLER, TERRI LYNN $432 Wages & Payroll · 1 txn ONE TEAM SENATE MAJORITY $352 — · 1 txn COX COMMUNICATIONS $220 Software & Tech · 1 txn LJ LANKFORD, JAMES PAUL

Top vendors paid last 6 months · top 10

PAYCOM $41K Wages & Payroll · 8 txns MIDFIRST BANK CREDIT CARD $21K Fundraising · 10 txns AMY FORD BRADLEY $9K Fundraising · 2 txns B CREATIVE GRAPHIC DESIGN $6K Print & Mail · 1 txn COTHRAN DEVELOPMENT STRATEGIES, INC. $5K Fundraising · 1 txn LANKFORD, JAMES PAUL $5K Travel & Events · 4 txns AT&T STORE & ONLINE PURCHASES $4K — · 1 txn RESTAURANT ASSOCIATES / U.S. SENATE $3K — · 3 txns MASON REALTY $3K Admin & Office · 4 txns ARISTOTLE INTERNATIONAL, INC. $3K Software & Tech · 1 txn LJ LANKFORD, JAMES PAUL

Top vendors paid last 12 months · top 10

PAYCOM $103K Wages & Payroll · 20 txns MIDFIRST BANK CREDIT CARD $43K Fundraising · 27 txns AMY FORD BRADLEY $27K Fundraising · 5 txns SOUTHERN PLAINS ADVOCACY $15K Fundraising · 7 txns HOPPER, KRISTIN C. $13K Fundraising · 10 txns LANKFORD, JAMES PAUL $9K Travel & Events · 8 txns ARISTOTLE INTERNATIONAL, INC. $8K Legal & Compliance · 3 txns MASON REALTY $7K Admin & Office · 10 txns B CREATIVE GRAPHIC DESIGN $7K Print & Mail · 2 txns COTHRAN DEVELOPMENT STRATEGIES, INC. $5K Fundraising · 1 txn LJ LANKFORD, JAMES PAUL
#

Money flow: spend by category → top vendor

category → campaign → top vendor
LANKFORD, JAMES PAUL Wages & Payroll $11K Fundraising $10K Admin & Office $740 Software & Tech $297 PAYCOM $10K MIDFIRST BANK CREDIT CARD $9K MASON REALTY $740 COX COMMUNICATIONS $220 Total in: $22K Total out: $21K
LANKFORD, JAMES PAUL Wages & Payroll $43K Fundraising $39K Print & Mail $6K Travel & Events $5K Software & Tech $4K Admin & Office $4K PAYCOM $41K COTHRAN DEVELOPMENT STRATEG… $28K B CREATIVE GRAPHIC DESIGN $6K LANKFORD, JAMES PAUL $5K ARISTOTLE INTERNATIONAL, IN… $3K MASON REALTY $3K Total in: $101K Total out: $85K
LANKFORD, JAMES PAUL Fundraising $112K Wages & Payroll $107K Travel & Events $11K Admin & Office $11K Software & Tech $6K Print & Mail $6K Legal & Compliance $5K Digital $2K Media $1K Other / Unclassified $617 COTHRAN DEVELOPMENT STRATEG… $53K PAYCOM $103K CLEVELAND COUNTY REPUBLICAN… $11K MASON REALTY $8K ARISTOTLE INTERNATIONAL, IN… $3K B CREATIVE GRAPHIC DESIGN $6K ARISTOTLE INTERNATIONAL, IN… $5K MAILCHIMP $2K AVERY, JULIE $1K BEDRE CHOCOLATES $617 Total in: $263K Total out: $193K
#

Active staff & reimbursements last 12 months · top 1 individuals

Terri Lynn Miller $5K — · 10 txns LJ LANKFORD, JAMES PAUL

Need contact info or career history? Premium · coming soon

12-month spend by category

$347K across 12 months

Apr 25 Mar 26 peak $50K Fundrais… 44% Wages & … 37% Travel &… 7% Admin & … 4% Legal & … 2% Software… 2%

Recent activity last 90 days

#

Vendors by service category 13 categories

Media $1.53M 2 vendors Highly concentrated · HHI 8716
  • ROLLINS COMMUNICATIONS $1,423,627 9 disbs lapsed
    May 24, 2021 → Oct 31, 2022 · avg gap 66d between disbursements · last disbursement 1317d ago
    DateCategoryPurposeAmount
    Oct 31, 2022 Media MEDIA PURCHASE $16,700
    Oct 14, 2022 Media MEDIA PURCHASE $414,616
    Jun 6, 2022 Media MEDIA PURCHASE $70,792
    May 23, 2022 Media MEDIA PURCHASE $4,050
    May 3, 2022 Media MEDIA PURCHASE $581,229
    Apr 5, 2022 Media MEDIA PURCHASE $80,949
    Feb 21, 2022 Media BALANCE DUE/MEDIA PURCHASE $2,291
    Feb 8, 2022 Media MEDIA PURCHASE $250,000
    May 24, 2021 Media GRAPHIC WORK $3,000

    View ROLLINS COMMUNICATIONS profile →

  • AVERY, JULIE $105,396 37 disbs lapsed
    Dec 5, 2019 → Nov 30, 2025 · avg gap 61d between disbursements · last disbursement 191d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $1.27M 3 vendors Highly concentrated · HHI 7772
  • PAYCOM $1,114,567 146 disbs regular
    Jan 3, 2017 → Mar 31, 2026 · avg gap 23d between disbursements · last disbursement 70d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Wages & Payroll SALARY/CAMPAIGN TREASURER $3,299
    Mar 30, 2026 Wages & Payroll SALARY/CAMPAIGN STAFF $6,967
    Feb 27, 2026 Wages & Payroll SALARY/CAMPAIGN TREASURER $3,305
    Feb 26, 2026 Wages & Payroll SALARY/CAMPAIGN STAFF $6,960
    Jan 30, 2026 Wages & Payroll SALARY/CAMPAIGNTREASURER $3,317
    Jan 29, 2026 Wages & Payroll SALARY/CAMPAIGN STAFF $7,071
    Dec 31, 2025 Wages & Payroll SALARY/CAMPAIGN TREASURER $3,317
    Dec 29, 2025 Wages & Payroll SALARY/CAMPAIGN STAFF $6,930
    Nov 28, 2025 Wages & Payroll SALARY/CAMPAIGN TREASURER $3,293
    Nov 26, 2025 Wages & Payroll SALARY/CAMPAIGN STAFF $6,928

    View PAYCOM profile →

  • BELEY, ALYSON $141,540 88 disbs lapsed
    Jan 7, 2020 → Jan 31, 2025 · avg gap 21d between disbursements · last disbursement 494d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MILLER, TERRI LYNN $18,472 22 disbs lumpy
    Jun 1, 2021 → Mar 20, 2026 · avg gap 83d between disbursements · last disbursement 81d ago
    DateCategoryPurposeAmount
    Mar 20, 2026 Wages & Payroll REIMB MARCH HEALTH INSURANCE $432
    Feb 20, 2026 Wages & Payroll REIMB FEBRUARY HEALTH INSURANCE $432
    Jan 22, 2026 Wages & Payroll REIMB JANUARY HEALTH INSURANCE $432
    Dec 22, 2025 Wages & Payroll REIMB DECEMBER HEALTH INSURANCE $432
    Nov 28, 2025 Wages & Payroll REIMB NOVEMBER HEALTH INSURANCE $521
    Oct 20, 2025 Wages & Payroll REIMB OCTOBER HEALTH INSURANCE $521
    Sep 16, 2025 Wages & Payroll REIMB SEPTEMBER HEALTH INSURANCE $521
    Aug 20, 2025 Wages & Payroll REIMB AUGUST HEALTH INSURANCE $521
    Jul 24, 2025 Wages & Payroll REIMB JULY HEALTH INSURANCE $521
    Jun 22, 2025 Wages & Payroll REIMB JUNE HEALTH INSURANCE $521

    View MILLER, TERRI LYNN profile →

Print & Mail $1.08M 12 vendors Concentrated · HHI 3120
  • GR PRO LLC $507,272 37 disbs lapsed
    Jul 1, 2021 → Jan 6, 2023 · avg gap 15d between disbursements · last disbursement 1250d ago
    DateCategoryPurposeAmount
    Jan 6, 2023 Print & Mail FUNDRAISING COMMISSION $421
    Dec 13, 2022 Print & Mail PRINTING AND POSTAGE/EVENT INVITES $6,723
    Dec 8, 2022 Print & Mail FUNDRAISING COMMISSION $3,796
    Nov 17, 2022 Print & Mail PRINTING AND POSTAGE/EVENT INVITES $3,439
    Nov 7, 2022 Print & Mail FUNDRAISING COMMISSION $22,779
    Oct 7, 2022 Print & Mail FUNDRAISING COMMISSION $4,778
    Sep 13, 2022 Print & Mail FUNDRAISING COMMISSION $4,983
    Aug 9, 2022 Print & Mail FUNDRAISING COMMISSION $1,877
    Jul 15, 2022 Print & Mail FUNDRAISING COMMISSION $11,012
    Jun 15, 2022 Print & Mail FUNDRAISING COMMISSION $21,498

    View GR PRO LLC profile →

  • OKLAHOMA PRESS SERVICE $245,722 1 disb
    May 23, 2022 → May 23, 2022
    DateCategoryPurposeAmount
    May 23, 2022 Print & Mail PRINT ADVERTISING $245,722

    View OKLAHOMA PRESS SERVICE profile →

  • B CREATIVE GRAPHIC DESIGN $187,123 17 disbs lapsed
    Jun 15, 2021 → Dec 11, 2025 · avg gap 103d between disbursements · last disbursement 180d ago
    DateCategoryPurposeAmount
    Dec 11, 2025 Print & Mail GRAPHIC DESIGN & PRINTING CHRISTMAS CARDS $5,667
    Jun 24, 2025 Fundraising REPRINT CONTRIBUTION CARDS $1,085
    Mar 20, 2025 Print & Mail PRINTING CONTRIBUTION CARDS $1,010
    Dec 24, 2024 Print & Mail CHRISTMAS CARD $5,290
    May 6, 2024 Print & Mail DESIGN & PRINT CAMPAIGN MATERIALS $1,565
    Dec 15, 2023 Print & Mail CHRISTMAS CARD $12,634
    Jun 3, 2023 Print & Mail UPDATE CONTRIBUTION CARDS $180
    Dec 21, 2022 Print & Mail GRAPHIC WORK $12,805
    Nov 7, 2022 Print & Mail GRAPHIC WORK $100
    Jul 19, 2022 Print & Mail GRAPHIC WORK & PRINTING EXPENSE $1,125

    View B CREATIVE GRAPHIC DESIGN profile →

  • ALBRIGHT STEEL AND WIRE $101,041 46 disbs lapsed
    Jan 10, 2017 → Dec 20, 2024 · avg gap 64d between disbursements · last disbursement 536d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • US POSTAL SERVICE $16,761 70 disbs lapsed
    Jan 20, 2017 → Jan 8, 2026 · avg gap 47d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Jan 8, 2026 Print & Mail STAMPS $78
    Dec 1, 2025 Admin & Office PO BOX RENT - 1 YEAR $382
    Nov 20, 2024 Print & Mail PO BOX RENT - 1 YEAR $364
    Jul 11, 2024 Print & Mail STAMPS $204
    Mar 8, 2024 Print & Mail POSTAGE $6
    Dec 29, 2023 Print & Mail POSTAGE $9
    Dec 14, 2023 Print & Mail POSTAGE $17
    Nov 8, 2023 Print & Mail PO BOX RENT - 1 YEAR $354
    Jun 20, 2023 Print & Mail STAMPS $126
    May 23, 2023 Print & Mail POSTAGE $1

    View US POSTAL SERVICE profile →

Fundraising $1.05M 18 vendors Moderate · HHI 2101
  • PEARSON & ASSOCIATES $377,749 87 disbs lapsed
    Feb 23, 2017 → Jan 5, 2023 · avg gap 25d between disbursements · last disbursement 1251d ago
    DateCategoryPurposeAmount
    Jan 5, 2023 Fundraising FUNDRAISING COMMISSION $450
    Dec 21, 2022 Fundraising FUNDRAISING CONSULTING $1,750
    Dec 8, 2022 Fundraising FUNDRAISING COMMISSION $4,200
    Nov 22, 2022 Fundraising FUNDRAISING CONSULTING $1,750
    Nov 7, 2022 Fundraising FUNDRAISING COMMISSION $13,020
    Oct 18, 2022 Fundraising FUNDRAISING CONSULTING & REIMB TAXIS $1,921
    Oct 7, 2022 Fundraising FUNDRAISING COMMISSION $10,099
    Sep 20, 2022 Fundraising FUNDRAISING CONSULTING $1,750
    Sep 13, 2022 Fundraising FUNDRAISING COMMISSION $8,433
    Aug 18, 2022 Fundraising FUNDRAISING CONSULTING & REIMB TAXIS $2,333

    View PEARSON & ASSOCIATES profile →

  • HOPPER, KRISTIN C. $211,090 100 disbs lapsed
    Apr 1, 2021 → Jan 12, 2026 · avg gap 18d between disbursements · last disbursement 148d ago
    DateCategoryPurposeAmount
    Jan 12, 2026 Fundraising FUNDRAISING COMMISSION $384
    Dec 31, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Nov 30, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Oct 31, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Oct 10, 2025 Fundraising FUNDRAISING COMMISSION $884
    Sep 30, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Aug 31, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Jul 31, 2025 Fundraising FUNDRAISING CONSULTING $1,500
    Jul 18, 2025 Fundraising FUNDRAISING COMMISSION $1,098
    Jun 30, 2025 Fundraising FUNDRAISING CONSULTING $1,500

    View HOPPER, KRISTIN C. profile →

  • ADVOCATE MERCHANT SOLUTIONS INC $174,525 220 disbs lumpy
    Jan 3, 2017 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 71d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $67,373 296 disbs lumpyinfrastructure
    May 5, 2020 → Mar 30, 2026 · avg gap 7d between disbursements · last disbursement 71d ago
    DateCategoryPurposeAmount
    Mar 30, 2026 Fundraising CREDIT CARD FEES $532
    Mar 23, 2026 Fundraising CREDIT CARD FEES $150
    Mar 16, 2026 Fundraising CREDIT CARD FEES $45
    Mar 9, 2026 Fundraising CREDIT CARD FEES $2
    Feb 23, 2026 Fundraising CREDIT CARD FEES $33
    Feb 17, 2026 Fundraising CREDIT CARD FEES $5
    Feb 9, 2026 Fundraising CREDIT CARD FEES $2
    Feb 2, 2026 Fundraising CREDIT CARD FEES $41
    Jan 26, 2026 Fundraising CREDIT CARD FEES $3
    Jan 20, 2026 Fundraising CREDIT CARD FEES $14

    View WinRed Technical Services, LLC profile →

  • AMY FORD BRADLEY $64,662 10 disbs lapsed
    Jul 11, 2024 → Jan 12, 2026 · avg gap 61d between disbursements · last disbursement 148d ago
    DateCategoryPurposeAmount
    Feb 13, 2026 — REPLACE 12/1/25 CK#4911 TO REIMBURSE EXPENSES $100
    Jan 12, 2026 Fundraising FUNDRAISING COMMISSION $8,800
    Dec 1, 2025 Fundraising REIMBURSE FUNDRAISING EXPENSES $100
    Oct 10, 2025 Fundraising FUNDRAISING COMMISSION $5,350
    Jul 18, 2025 Fundraising FUNDRAISING COMMISSION $12,935
    Jul 5, 2025 Fundraising REIMBURSE FUNDRAISING EXPENSES $50
    Apr 16, 2025 Fundraising FUNDRAISING COMMISSION $12,195
    Jan 31, 2025 Fundraising FUNDRAISING COMMISSION $3,823
    Oct 17, 2024 Fundraising FUNDRAISING COMMISSION $14,430
    Oct 5, 2024 Fundraising REIMB PARKING EXPENSE $24

    View AMY FORD BRADLEY profile →

Travel & Events $596K 46 vendors Highly concentrated · HHI 5900
  • JAMES $455,929 501 disbs lapsed
    Jan 3, 2017 → Mar 5, 2026 · avg gap 7d between disbursements · last disbursement 96d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $24,152 36 disbs lapsed
    Jun 21, 2017 → Apr 17, 2024 · avg gap 71d between disbursements · last disbursement 783d ago
    DateCategoryPurposeAmount
    Apr 17, 2024 Travel & Events AIRFARE $1,248
    Feb 7, 2024 Travel & Events AIRFARE $523
    Nov 18, 2023 Travel & Events AIRFARE $304
    Jun 2, 2023 Travel & Events AIRFARE $189
    May 26, 2023 Travel & Events AIRFARE $1,387
    Aug 11, 2022 Travel & Events AIRFARE $221
    Jun 23, 2022 Travel & Events AIRFARE $269
    Jun 17, 2022 Travel & Events AIRFARE $898
    May 12, 2022 Travel & Events AIRFARE $1,020
    Feb 23, 2022 Travel & Events AIRFARE $1,414

    View AMERICAN AIRLINES profile →

  • THE MONOCLE $17,964 27 disbs lapsed
    Jul 2, 2018 → Mar 22, 2024 · avg gap 80d between disbursements · last disbursement 809d ago
    DateCategoryPurposeAmount
    Mar 22, 2024 Travel & Events CATERING $854
    May 1, 2023 Travel & Events CATERING $1,760
    Sep 22, 2022 Travel & Events FOOD $1,210
    Sep 15, 2022 Travel & Events FOOD $796
    Jul 28, 2022 Travel & Events FOOD $20
    Jul 19, 2022 Travel & Events CATERING $555
    Jun 8, 2022 Travel & Events FOOD $25
    May 12, 2022 Travel & Events EVENT CATERING $1,265
    Apr 5, 2022 Travel & Events BALANCE DUE-EVENT CATERING $403
    Apr 1, 2022 Travel & Events EVENT CATERING $880

    View THE MONOCLE profile →

  • BISTRO BIS $13,655 9 disbs lapsed
    Dec 14, 2017 → Mar 24, 2022 · avg gap 195d between disbursements · last disbursement 1538d ago
    DateCategoryPurposeAmount
    Mar 24, 2022 Travel & Events CATERING $1,618
    Dec 15, 2021 Travel & Events CATERING $1,000
    Nov 3, 2021 Travel & Events CATERING $1,850
    Nov 18, 2020 Travel & Events CATERING $1,513
    Jan 23, 2020 Travel & Events CATERING $732
    Dec 12, 2019 Travel & Events CATERING $1,006
    Sep 25, 2019 Travel & Events CATERING $2,462
    Jun 14, 2018 Travel & Events CATERING $2,354
    Dec 14, 2017 Travel & Events CATERING $1,121

    View BISTRO BIS profile →

  • SEA ISLAND COMPANY $12,000 2 disbs lapsed
    Feb 16, 2023 → Jul 6, 2023 · avg gap 140d between disbursements · last disbursement 1069d ago
    DateCategoryPurposeAmount
    Jul 6, 2023 Travel & Events FACILITY 120-DAY DEPOSIT $6,000
    Feb 16, 2023 Travel & Events FACILITY DEPOSIT $6,000

    View SEA ISLAND COMPANY profile →

Strategy & Research $277K 2 vendors Highly concentrated · HHI 9036
  • ALTMAN, MICHELLE $263,069 22 disbs lapsed
    Jul 2, 2021 → Dec 22, 2022 · avg gap 26d between disbursements · last disbursement 1265d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE TARRANCE GROUP $14,067 1 disb
    Jan 13, 2023 → Jan 13, 2023
    DateCategoryPurposeAmount
    Jan 13, 2023 Strategy & Research SURVEY $14,067

    View THE TARRANCE GROUP profile →

Digital $236K 3 vendors Concentrated · HHI 4908
  • ARROW CONSULTING $150,948 34 disbs lapsed
    Dec 13, 2017 → Dec 9, 2022 · avg gap 55d between disbursements · last disbursement 1278d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VICI MEDIA GROUP $63,701 32 disbs lapsed
    Dec 15, 2020 → Jan 5, 2024 · avg gap 36d between disbursements · last disbursement 886d ago
    DateCategoryPurposeAmount
    Jan 6, 2025 Software & Tech WEBSITE SERVICES/JAN-DEC $2,222
    Jan 5, 2024 Digital WEBSITE SERVICES $2,100
    Nov 7, 2023 Digital WEBSITE SERVICES $75
    Aug 8, 2023 Digital WEBSITE SERVICES $38
    Jan 6, 2023 Digital WEBSITE SERVICES/JAN-DEC $2,100
    Oct 30, 2022 Digital WEBSITE SERVICES $150
    Sep 29, 2022 Digital WEBSITE SERVICES $150
    Sep 27, 2022 Digital DOMAIN UPDATES $218
    Aug 31, 2022 Digital WEBSITE SERVICES $150
    Aug 5, 2022 Digital WEBSITE SERVICES $177

    View VICI MEDIA GROUP profile →

  • MAILCHIMP $21,144 54 disbs lapsed
    Aug 11, 2021 → Nov 4, 2025 · avg gap 29d between disbursements · last disbursement 217d ago
    DateCategoryPurposeAmount
    Nov 4, 2025 Digital EMAILING SERVICES $450
    Oct 6, 2025 Digital EMAILING SERVICES $450
    Sep 4, 2025 Digital EMAILING SERVICES $450
    Aug 4, 2025 Digital EMAILING SERVICES $450
    Jul 7, 2025 Digital EMAILING SERVICES $450
    Jun 4, 2025 Digital EMAILING SERVICES $450
    May 5, 2025 Digital EMAILING SERVICES $450
    Apr 3, 2025 Digital EMAILING SERVICES $450
    Mar 3, 2025 Digital EMAILING SERVICES $450
    Feb 4, 2025 Digital EMAILING SERVICES $450

    View MAILCHIMP profile →

Admin & Office $218K 11 vendors Highly concentrated · HHI 6190
  • AMAZON,COM $169,520 220 disbs lumpy
    Jan 3, 2017 → Mar 16, 2026 · avg gap 15d between disbursements · last disbursement 85d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COX COMMUNICATIONS $23,413 113 disbs lapsed
    Jan 10, 2017 → Dec 22, 2025 · avg gap 29d between disbursements · last disbursement 169d ago
    DateCategoryPurposeAmount
    Mar 23, 2026 Software & Tech INTERNET SERVICE $220
    Feb 20, 2026 Software & Tech INTERNET SERVICE $220
    Jan 20, 2026 Software & Tech INTERNET SERVICE $220
    Dec 22, 2025 Admin & Office INTERNET SERVICE $220
    Nov 20, 2025 Admin & Office INTERNET SERVICE $220
    Oct 20, 2025 Admin & Office INTERNET SERVICE $220
    Sep 22, 2025 Admin & Office INTERNET SERVICE $220
    Aug 20, 2025 Admin & Office INTERNET SERVICE $198
    Jul 21, 2025 Admin & Office INTERNET SERVICE $198
    Jun 20, 2025 Admin & Office INTERNET SERVICE $198

    View COX COMMUNICATIONS profile →

  • AT&T MOBILITY $11,485 104 disbs lapsed
    Feb 1, 2017 → Dec 11, 2025 · avg gap 31d between disbursements · last disbursement 180d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 — OFFICE PHONE/DATA PLANS $192
    Feb 11, 2026 — OFFICE PHONE/DATA PLANS $190
    Jan 11, 2026 — OFFICE PHONE/DATA PLANS $192
    Dec 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $191
    Nov 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $191
    Oct 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189
    Sep 12, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189
    Aug 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189
    Jul 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189
    Jun 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189

    View AT&T MOBILITY profile →

  • AMAZON.COM $7,514 33 disbs lapsed
    Apr 28, 2020 → Feb 9, 2026 · avg gap 66d between disbursements · last disbursement 120d ago
    DateCategoryPurposeAmount
    Feb 9, 2026 Admin & Office OFFICE SUPPLIES $18
    Jan 12, 2026 Admin & Office OFFICE SUPPLIES $10
    Dec 10, 2025 Admin & Office OFFICE SUPPLIES $28
    Dec 9, 2025 Admin & Office OFFICE SUPPLIES $44
    Apr 25, 2024 Admin & Office OFFICE SUPPLIES $27
    Sep 21, 2023 Admin & Office COPY PAPER $21
    Aug 1, 2022 Admin & Office TONER $81
    Jun 27, 2022 Admin & Office PICTURE FRAMES FOR GIFTS $260
    Jun 7, 2022 Admin & Office BUNTING $269
    Jun 2, 2022 Admin & Office OFFICE SUPPLIES $16

    View AMAZON.COM profile →

  • BulkBooks.com $2,534 1 disb
    Aug 29, 2022 → Aug 29, 2022
    DateCategoryPurposeAmount
    Aug 29, 2022 Admin & Office BOOKS $2,534

    View BulkBooks.com profile →

Other / Unclassified $209K 3 vendors Highly concentrated · HHI 9877
  • ABNER, PAUL $207,394 179 disbs lapsed
    Jan 1, 2017 → Aug 29, 2025 · avg gap 18d between disbursements · last disbursement 284d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T MOBILITY $817 1 disb
    Mar 11, 2025 → Mar 11, 2025
    DateCategoryPurposeAmount
    Mar 11, 2026 — OFFICE PHONE/DATA PLANS $192
    Feb 11, 2026 — OFFICE PHONE/DATA PLANS $190
    Jan 11, 2026 — OFFICE PHONE/DATA PLANS $192
    Dec 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $191
    Nov 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $191
    Oct 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189
    Sep 12, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189
    Aug 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189
    Jul 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189
    Jun 11, 2025 Admin & Office OFFICE PHONE/DATA PLANS $189

    View AT&T MOBILITY profile →

  • STARBUCKS $475 12 disbs lapsed
    May 16, 2017 → Sep 14, 2017 · avg gap 11d between disbursements · last disbursement 3190d ago
    DateCategoryPurposeAmount
    Nov 8, 2022 Travel & Events COFFEE $20
    Mar 8, 2022 Travel & Events FOOD $20
    Oct 12, 2021 Travel & Events FOOD $19
    Aug 13, 2021 Travel & Events FOOD $17
    Feb 27, 2020 Travel & Events FOOD $20
    Sep 14, 2017 Other / Unclassified STARBUCKS CARD RELOAD $50
    Aug 27, 2017 Other / Unclassified STARBUCKS CARD RELOAD $25
    Aug 22, 2017 Other / Unclassified STARBUCKS CARD RELOAD $25
    Jul 26, 2017 Other / Unclassified STARBUCKS CARD RELOAD $40
    Jul 16, 2017 Other / Unclassified STARBUCKS CARD RELOAD $40

    View STARBUCKS profile →

Software & Tech $124K 14 vendors Concentrated · HHI 2692
  • I360 LLC $48,861 12 disbs lapsed
    Feb 3, 2022 → Nov 3, 2022 · avg gap 25d between disbursements · last disbursement 1314d ago
    DateCategoryPurposeAmount
    Nov 3, 2022 Software & Tech DIGITAL COMMUNICATIONS $5
    Oct 11, 2022 Software & Tech DIGITAL COMMUNICATIONS $2,220
    Oct 10, 2022 Software & Tech DIGITAL COMMUNICATIONS $30
    Sep 28, 2022 Software & Tech DIGITAL COMMUNICATIONS $1,808
    Sep 20, 2022 Software & Tech DIGITAL COMMUNICATIONS $5,000
    Sep 11, 2022 Software & Tech DIGITAL COMMUNICATIONS $2,220
    Aug 11, 2022 Software & Tech DIGITAL COMMUNICATIONS $2,220
    Jul 19, 2022 Software & Tech DIGITAL COMMUNICATIONS $5,208
    Jun 13, 2022 Software & Tech DIGITAL COMMUNICATIONS $5,155
    May 11, 2022 Software & Tech DIGITAL COMMUNICATIONS $5,154

    View I360 LLC profile →

  • TRAIL BLAZER CAMPAIGN SERVICES INC. $38,800 2 disbs lapsed
    Jan 5, 2018 → Jan 21, 2019 · avg gap 381d between disbursements · last disbursement 2696d ago
    DateCategoryPurposeAmount
    Jan 21, 2019 Software & Tech ANNUAL LICENSE 2019 $19,400
    Jan 5, 2018 Software & Tech ANNUAL LICENSE 2018 $19,400

    View TRAIL BLAZER CAMPAIGN SERVICES INC. profile →

  • CISCO SYSTEMS INC. $12,683 95 disbs lapsed
    Jan 29, 2017 → Dec 1, 2025 · avg gap 34d between disbursements · last disbursement 190d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Microsoft Corporation $8,659 83 disbs lumpy
    Apr 20, 2017 → Mar 24, 2026 · avg gap 40d between disbursements · last disbursement 77d ago
    DateCategoryPurposeAmount
    Mar 24, 2026 Software & Tech SOFTWARE ADDITIONAL LICENSES $77
    Mar 2, 2026 Software & Tech SOFTWARE $600
    Oct 6, 2025 Software & Tech SOFTWARE $360
    Mar 3, 2025 Software & Tech SOFTWARE $600
    Nov 5, 2024 Software & Tech SOFTWARE $360
    Mar 13, 2024 Software & Tech SOFTWARE $88
    Mar 1, 2024 Software & Tech SOFTWARE $600
    Feb 14, 2024 Software & Tech SOFTWARE $88
    Jan 15, 2024 Software & Tech SOFTWARE $88
    Dec 12, 2023 Software & Tech SOFTWARE $88

    View Microsoft Corporation profile →

  • DROPBOX $3,720 5 disbs lapsed
    May 3, 2022 → Mar 8, 2024 · avg gap 169d between disbursements · last disbursement 823d ago
    DateCategoryPurposeAmount
    Mar 8, 2024 Software & Tech CLOUD STORAGE $28
    Mar 4, 2024 Software & Tech CLOUD STORAGE $30
    Feb 28, 2024 Software & Tech CLOUD STORAGE $32
    May 3, 2023 Software & Tech CLOUD STORAGE $1,980
    May 3, 2022 Software & Tech CLOUD STORAGE $1,650

    View DROPBOX profile →

Field & Voter Contact $31K 1 vendors
  • ARROW CONSULTING $31,311 2 disbs lumpy
    Jun 28, 2022 → Jun 28, 2022 · avg gap 0d between disbursements · last disbursement 1442d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $31K 2 vendors Highly concentrated · HHI 9142
  • 918 FULLY INVOLVED $29,494 21 disbs lapsed
    Mar 17, 2020 → Oct 30, 2024 · avg gap 84d between disbursements · last disbursement 587d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $1,387 5 disbs lapsed
    Feb 13, 2017 → Nov 23, 2019 · avg gap 253d between disbursements · last disbursement 2390d ago
    DateCategoryPurposeAmount
    Nov 23, 2019 Contributions & Transfers CONTRIBUTION TO CHRISTMAS FUND $50
    Mar 15, 2019 Travel & Events FOOD $85
    Feb 13, 2019 Contributions & Transfers ANNUAL DUES $450
    Nov 17, 2018 Contributions & Transfers CONTRIBUTION TO EMPLOYEE BENEFIT FUND $25
    Aug 17, 2018 Travel & Events FOOD $46
    Feb 26, 2018 Contributions & Transfers ANNUAL DUES $450
    Aug 4, 2017 Travel & Events FOOD $38
    Feb 13, 2017 Contributions & Transfers ANNUAL DUES $412

    View CAPITOL HILL CLUB profile →

Legal & Compliance $23K 4 vendors Concentrated · HHI 3337
  • ARISTOTLE INTERNATIONAL, INC. $10,800 4 disbs lapsed
    Jan 13, 2025 → Oct 2, 2025 · avg gap 87d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Jan 6, 2026 Software & Tech SOFTWARE SUBSCRIPTION $2,700
    Oct 2, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,700
    Jul 8, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,700
    Apr 4, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $2,700
    Jan 13, 2025 Legal & Compliance QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Oct 17, 2024 Fundraising QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Jul 5, 2024 Fundraising QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Apr 5, 2024 Fundraising QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Jan 9, 2024 Fundraising QUARTERLY FEE - FUNDRAISING SOFTWARE $2,700
    Nov 21, 2023 Fundraising NCOA PROCESSING FEE $500

    View ARISTOTLE INTERNATIONAL, INC. profile →

  • COMPSOURCE MUTUAL INS CO $6,611 43 disbs lapsed
    Jan 11, 2017 → Jan 31, 2025 · avg gap 70d between disbursements · last disbursement 494d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FEDERAL ELECTION COMMISSION $3,010 1 disb
    Oct 30, 2022 → Oct 30, 2022
    DateCategoryPurposeAmount
    Oct 30, 2022 Legal & Compliance ADMINISTRATIVE FINE $3,010
    Dec 3, 2019 Fundraising FEC TRAINING SEMINAR REGISTRATION FEE $585

    View FEDERAL ELECTION COMMISSION profile →

  • DELTA DENTAL $2,533 30 disbs lapsed
    Mar 5, 2020 → Sep 6, 2022 · avg gap 32d between disbursements · last disbursement 1372d ago
    DateCategoryPurposeAmount
    Sep 6, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $68
    Aug 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $68
    Jul 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Jun 6, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    May 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Apr 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Mar 7, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Feb 7, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $102
    Jan 5, 2022 Legal & Compliance DENTAL INSURANCE PREMIUM $69
    Dec 6, 2021 Legal & Compliance DENTAL INSURANCE PREMIUM $132

    View DELTA DENTAL profile →

#

Spend by service category

Spending by category

last 3 months
Wages & Payroll $11K Fundraising $10K Admin & Office $740 Software & Tech $297

Spending by category

last 6 months
Wages & Payroll $43K Fundraising $39K Print & Mail $6K Travel & Events $5K Software & Tech $4K Admin & Office $4K

Spending by category

last 12 months
Fundraising $112K Wages & Payroll $107K Travel & Events $11K Admin & Office $11K Software & Tech $6K Print & Mail $6K Legal & Compliance $5K Digital $2K Media $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $1,529,023 46
Wages & Payroll $1,274,580 256
Print & Mail $1,079,194 361
Fundraising $1,049,193 840
Travel & Events $595,869 727
Strategy & Research $277,135 23
Digital $235,794 120
Admin & Office $218,254 508
Other / Unclassified $208,686 192
Software & Tech $124,416 244
Field & Voter Contact $31,311 2
Contributions & Transfers $30,881 26
Legal & Compliance $22,954 78
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 PAYCOM SALARY/CAMPAIGN TREASURER $3,299
Mar 31, 2026 ONE TEAM SENATE MAJORITY JFC EXPENSES $352
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $532
Mar 30, 2026 PAYCOM SALARY/CAMPAIGN STAFF $6,967
Mar 30, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $545
Mar 30, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $1,031
Mar 30, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $6,691
Mar 30, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $177
Mar 24, 2026 Microsoft Corporation SOFTWARE ADDITIONAL LICENSES $77
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $150
Mar 23, 2026 FEDEX SHIPPING FEE $32
Mar 23, 2026 COX COMMUNICATIONS INTERNET SERVICE $220
Mar 20, 2026 MILLER, TERRI LYNN REIMB MARCH HEALTH INSURANCE $432
Mar 16, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $45
Mar 16, 2026 MASON REALTY OFFICE RENT $740
Mar 12, 2026 RESTAURANT ASSOCIATES / U.S. SENATE POLICY & STEERING LUNCHES $1,859
Mar 11, 2026 AT&T MOBILITY OFFICE PHONE/DATA PLANS $192
Mar 10, 2026 THE GRANT THORNTON LLP PAC IN-KIND:DONATION TO COVER FUNDRAISING SERVICES $1,000
Mar 10, 2026 AT&T STORE & ONLINE PURCHASES PURCHASE 2 IPADS $3,620
Mar 9, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2
See all 3,444 disbursements → Download CSV