SCOTT, TIMOTHY E.

U.S. Senate SC · C00540302 · 2028 cycle

Republican incumbent

$4.41M Total raised

$5.16M Total spent

$4.97M Cash on hand

13.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $363K/mo (last 90d ÷ 3)

Runway projection

$4.97M cash on hand · $363K/mo burn → 13.7 months runway

3 mo 6 mo 12 mo

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

7/12 categories filled · 9 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

Supporting categoriesWages & Payroll: ●●● GORDON, OTIS · Travel & Events: ●● SOUTH CAROLINA REPUBLICAN PARTY · Admin & Office: ●● LOWCOUNTRY HOTELS II, LLC · Contributions & Transfers: —

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

7/12 categories filled · 12 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

Supporting categoriesWages & Payroll: ●●● GORDON, OTIS, ●●● STACY E. WIGGINS, CPA, PC · Travel & Events: ●● SOUTH CAROLINA REPUBLICAN PARTY, ●● ADVANCED PLANNING AND LOGISTICS · Admin & Office: ●●● BENTON, MIKEL, ●● LOWCOUNTRY HOTELS II, LLC · Contributions & Transfers: —

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

7/12 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

Supporting categoriesWages & Payroll: ●●● GORDON, OTIS, ●● MCKEOWN, JOSEPH · Travel & Events: ●● ADVANCED PLANNING AND LOGISTICS, ●● SOUTH CAROLINA REPUBLICAN PARTY · Admin & Office: ●●● BENTON, MIKEL, ●● LOWCOUNTRY HOTELS II, LLC · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 10

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 vendor

3 mo 6 mo 12 mo

Active staff & reimbursements last 12 months · top 7 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$3.98M across 12 months

Recent activity last 90 days

⚡ Mar 13, 2026 $13K to American Express Company — 2×+ this campaign's average Fundraising
⚡ Mar 6, 2026 $16K to American Express Company — 2×+ this campaign's average Fundraising
⚡ Feb 27, 2026 $7K to GORDON, OTIS — 2×+ this campaign's average Wages & Payroll
⚡ Feb 6, 2026 $19K to American Express Company — 2×+ this campaign's average Fundraising
⚡ Jan 30, 2026 $7K to GORDON, OTIS — 2×+ this campaign's average Wages & Payroll
⚡ Jan 15, 2026 $6K to GOFF, BRIAN — 2×+ this campaign's average Strategy & Research
⚡ Jan 6, 2026 $13K to American Express Company — 2×+ this campaign's average Fundraising
⚡ Dec 31, 2025 $7K to GORDON, OTIS — 2×+ this campaign's average Strategy & Research
🔄 Jan 9, 2026 $18K to SOUTH CAROLINA REPUBLICAN PARTY — first disbursement after gap Travel & Events
🆕 Mar 4, 2026 first $14K to MALLOY FORD OF WINCHESTER — new vendor relationship Other / Unclassified
· Mar 31, 2026 $213 to WinRed Technical Services, LLC Fundraising
· Mar 30, 2026 $957 to WINMILL SOFTWARE, INC. Software & Tech
· Mar 30, 2026 $803 to WinRed Technical Services, LLC Fundraising
· Mar 27, 2026 $446 to WinRed Technical Services, LLC Fundraising
· Mar 26, 2026 $2K to SCOTT, SUN Wages & Payroll

Vendors by service category 13 categories

Digital $30.53M 43% of category spend 9 vendors Highly concentrated · HHI 9635

MEETING STREET SERVICES LLC 98% $29,963,374 184 disbs lumpy

Sep 15, 2022 → Mar 19, 2026 · avg gap 7d between disbursements · last disbursement 81d ago

Date	Category	Purpose	Amount
Mar 19, 2026	Digital	DIGITAL CONSULTING	$246,746
Feb 24, 2026	Digital	DIGITAL CONSULTING	$281,138
Jan 26, 2026	Digital	DIGITAL CONSULTING	$251,387
Dec 18, 2025	Digital	DIGITAL CONSULTING	$250,509
Dec 17, 2025	Digital	DIGITAL CONSULTING	$3,815
Nov 18, 2025	Digital	DIGITAL CONSULTING	$269,248
Nov 18, 2025	Digital	DIGITAL CONSULTING	$3,598
Oct 20, 2025	Digital	DIGITAL CONSULTING	$3,283
Oct 14, 2025	Digital	DIGITAL CONSULTING	$296,295
Oct 10, 2025	Digital	DIGITAL CONSULTING	$254,192

View MEETING STREET SERVICES LLC profile →

TAG LLC 2% $479,854 20 disbs lapsed

Apr 29, 2021 → Dec 8, 2022 · avg gap 31d between disbursements · last disbursement 1278d ago

Date	Category	Purpose	Amount
Dec 8, 2022	Digital	NATIONAL FUNDRAISER OCTOBER 2022	$11,025
Oct 19, 2022	Digital	NATIONAL FUNDRAISER SEPTEMBER 2022	$6,957
Sep 16, 2022	Digital	NATIONAL FUNDRAISER AUGUST 2022	$10,093
Aug 18, 2022	Digital	NATIONAL FUNDRAISER JULY 2022	$9,215
Jul 22, 2022	Digital	NATIONAL FUNDRAISER JUNE 2022	$8,341
Jul 5, 2022	Digital	NATIONAL FUNDRAISER MAY 2022	$28,483
May 23, 2022	Digital	NATIONAL FUNDRAISER APRIL 2022	$15,581
Apr 25, 2022	Digital	NATIONAL FUNDRAISER MARCH 2022	$14,295
Mar 22, 2022	Digital	NATIONAL FUNDRAISER FEBRUARY 2022	$9,114
Feb 25, 2022	Digital	NATIONAL FUNDRAISER JANUARY 2022	$17,291

View TAG LLC profile →

MAILCHIMP 0% $37,656 79 disbs lapsed

Jan 13, 2017 → Jun 14, 2023 · avg gap 30d between disbursements · last disbursement 1090d ago

Date	Category	Purpose	Amount
Jun 14, 2023	Digital	SUBSCRIPTIONS	$1,160
May 15, 2023	Digital	SUBSCRIPTIONS	$1,070
Apr 13, 2023	Digital	SUBSCRIPTIONS	$981
Mar 13, 2023	Digital	MONTHLY FEE- EMAIL SERVICE	$981
Feb 13, 2023	Digital	MONTHLY FEE- EMAIL SERVICE	$981
Jan 13, 2023	Digital	MONTHLY FEE- EMAIL SERVICE	$981
Dec 13, 2022	Digital	MONTHLY FEE- EMAIL SERVICE	$839
Nov 13, 2022	Digital	MONTHLY FEE- EMAIL SERVICE	$839
Oct 13, 2022	Digital	MONTHLY FEE- EMAIL SERVICE	$839
Sep 13, 2022	Digital	MONTHLY FEE- EMAIL SERVICE	$839

View MAILCHIMP profile →

PROSPER GROUP 0% $19,770 23 disbs lapsed

Jun 30, 2021 → Mar 2, 2023 · avg gap 28d between disbursements · last disbursement 1194d ago

Date	Category	Purpose	Amount
Mar 2, 2023	Digital	WEB HOSTING	$750
Feb 22, 2023	Digital	DOMAIN NAMES	$35
Feb 2, 2023	Digital	WEB HOSTING	$750
Jan 10, 2023	Digital	WEB HOSTING	$750
Dec 1, 2022	Digital	WEB HOSTING	$750
Nov 15, 2022	Digital	WEB HOSTING	$750
Oct 13, 2022	Digital	WEB HOSTING	$700
Oct 6, 2022	Digital	WEB HOSTING	$750
Aug 25, 2022	Digital	WEB HOSTING	$750
Aug 1, 2022	Digital	WEB HOSTING	$750

View PROSPER GROUP profile →

IMGE LLC 0% $12,313 5 disbs lapsed

Feb 13, 2017 → Jun 12, 2017 · avg gap 30d between disbursements · last disbursement 3283d ago

Date	Category	Purpose	Amount
Jun 12, 2017	Digital	DIGITAL STRAGEGY AND MANAGEMENT	$2,513
May 1, 2017	Digital	DIGITAL STRATEGY AND MANAGEMENT	$2,450
Apr 3, 2017	Digital	DIGITAL STRATEGY AND MANAGEMENT	$2,450
Mar 15, 2017	Digital	DIGITAL STRATEGY AND MANAGEMENT	$2,450
Feb 13, 2017	Digital	DIGITAL STRATEGY AND MANAGMENT	$2,450

View IMGE LLC profile →

Fundraising $18.01M 25% of category spend 31 vendors Concentrated · HHI 4168

Targeted Victory, LLC 63% $11,398,839 93 disbs lapsed

Jul 29, 2020 → Sep 30, 2022 · avg gap 9d between disbursements · last disbursement 1347d ago

Date	Category	Purpose	Amount
Sep 30, 2022	Fundraising	PROSPECTING AND EMAIL MARKETING	$193,179
Sep 30, 2022	Fundraising	DIGITAL CONSULTING EXPENSES	$17,796
Sep 26, 2022	Fundraising	PROSPECTING AND MARKETING	$155,360
Sep 21, 2022	Fundraising	DESIGN AND PRODUCTION INV340103235	$133,384
Sep 14, 2022	Fundraising	ONLINE AD PLACEMENTS	$80,000
Aug 26, 2022	Fundraising	PROSPECTING AND MARKETING	$30,682
Aug 25, 2022	Fundraising	ONLINE AD PLACEMENTS	$80,000
Aug 23, 2022	Fundraising	PROSPECTING AND EMAIL MARKETING	$59,474
Aug 19, 2022	Fundraising	PROSPECTING AND EMAIL MARKETING	$135,089
Aug 18, 2022	Fundraising	DIGITAL CONSULTING EXPENSES AND PRODUCTION	$8,088

View Targeted Victory, LLC profile →

WinRed, LLC 7% $1,282,715 620 disbs lapsedinfrastructure

Oct 6, 2020 → Mar 31, 2023 · avg gap 1d between disbursements · last disbursement 1165d ago

Date	Category	Purpose	Amount
Mar 31, 2023	Fundraising	MERCHANT FEES	$979
Mar 30, 2023	Fundraising	MERCHANT FEES	$704
Mar 29, 2023	Fundraising	MERCHANT FEES	$499
Mar 28, 2023	Fundraising	MERCHANT FEES	$245
Mar 27, 2023	Fundraising	MERCHANT FEES	$300
Mar 24, 2023	Fundraising	MERCHANT FEES	$655
Mar 23, 2023	Fundraising	MERCHANT FEES	$934
Mar 22, 2023	Fundraising	MERCHANT FEES	$541
Mar 21, 2023	Fundraising	MERCHANT FEES	$704
Mar 20, 2023	Fundraising	MERCHANT FEES	$328

View WinRed, LLC profile →

American Express Company 7% $1,244,661 206 disbs lumpyinfrastructure

Mar 22, 2017 → Mar 13, 2026 · avg gap 16d between disbursements · last disbursement 87d ago

Date	Category	Purpose	Amount
Mar 13, 2026	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$13,274
Mar 6, 2026	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$16,338
Feb 12, 2026	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$2,009
Feb 6, 2026	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$19,032
Jan 8, 2026	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$3,990
Jan 6, 2026	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$12,636
Dec 13, 2025	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$12,165
Dec 6, 2025	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$13,292
Nov 12, 2025	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$2,096
Nov 6, 2025	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED	$16,950

View American Express Company profile →

RED RIVER CO 5% $870,820 41 disbs lapsed

Sep 29, 2020 → Jun 30, 2025 · avg gap 43d between disbursements · last disbursement 343d ago

Date	Category	Purpose	Amount
Jun 30, 2025	Fundraising	FUNDRAISING CONSULTING	$8,655
Jun 26, 2025	Fundraising	FUNDRAISING CONSULTING	$5,350
Dec 19, 2024	Fundraising	FUNDRAISING CONSULTING	$14,380
Nov 4, 2024	Fundraising	FUNDRAISING CONSULTING EXPENSES	$6,940
Jan 26, 2024	Fundraising	FUNDRAISING CONSULTING	$22,295
Nov 27, 2023	Fundraising	SHIPPING EXPENSE REIMBURSEMENT	$21
Sep 5, 2023	Fundraising	FUNDRAISING CONSULTING EXPENSES	$862
Jul 31, 2023	Fundraising	FUNDRAISING CONSULTING	$12,230
May 9, 2023	Fundraising	FUNDRAISING CONSULTING	$18,019
May 1, 2023	Fundraising	FUNDRAISING CONSULTING	$63,222

View RED RIVER CO profile →

WinRed Technical Services, LLC 4% $742,441 719 disbs lumpyinfrastructure

Apr 3, 2023 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d ago

Date	Category	Purpose	Amount
Mar 31, 2026	Fundraising	MERCHANT FEES	$213
Mar 30, 2026	Fundraising	MERCHANT FEES	$803
Mar 27, 2026	Fundraising	MERCHANT FEES	$446
Mar 26, 2026	Fundraising	MERCHANT FEES	$392
Mar 25, 2026	Fundraising	MERCHANT FEES	$1,073
Mar 24, 2026	Fundraising	MERCHANT FEES	$438
Mar 23, 2026	Fundraising	MERCHANT FEES	$540
Mar 20, 2026	Fundraising	MERCHANT FEES	$388
Mar 19, 2026	Fundraising	MERCHANT FEES	$490
Mar 18, 2026	Fundraising	MERCHANT FEES	$1,158

View WinRed Technical Services, LLC profile →

Print & Mail $7.60M 11% of category spend 23 vendors Competitive · HHI 1159

JDB MARKETING INC 20% $1,525,465 9 disbs lapsed

May 7, 2021 → Apr 15, 2022 · avg gap 43d between disbursements · last disbursement 1515d ago

Date	Category	Purpose	Amount
Apr 15, 2022	Print & Mail	POSTAGE AND MAILING EXPENSES	$127,463
Dec 7, 2021	Print & Mail	POSTAGE AND MAILING EXPENSES	$220,896
Nov 18, 2021	Print & Mail	POSTAGE AND MAILING EXPENSES	$286,929
Oct 4, 2021	Print & Mail	POSTAGE AND MAILING EXPENSES	$105,222
Aug 16, 2021	Print & Mail	POSTAGE AND MAILING EXPENSES	$9,088
Jul 30, 2021	Print & Mail	POSTAGE AND MAILING EXPENSES	$505,770
May 18, 2021	Print & Mail	POSTAGE AND MAILING EXPENSES	$136,922
May 11, 2021	Print & Mail	POSTAGE AND MAILING EXPENSES	$105,000
May 7, 2021	Print & Mail	FUNDRAISING MAIL	$28,175

View JDB MARKETING INC profile →

COMMUNICATIONS CORPORATION OF AMERICA 16% $1,192,173 8 disbs lapsed

Jun 1, 2021 → Jan 18, 2022 · avg gap 33d between disbursements · last disbursement 1602d ago

Date	Category	Purpose	Amount
Jan 18, 2022	Print & Mail	FUNDRAISING SOLICITATION EXPENSE INV 21370	$153,331
Dec 10, 2021	Print & Mail	FUNDRAISING SOLICITATION EXPENSE	$118,858
Dec 7, 2021	Print & Mail	FUNDRAISING SOLICITATION EXPENSE	$91,112
Oct 1, 2021	Print & Mail	FUNDRAISING SOLICITATION EXPENSE	$302,704
Aug 23, 2021	Print & Mail	FUNDRAISING SOLICITATION EXPENSE	$244,736
Jul 1, 2021	Print & Mail	FUNDRAISING SOLICITATION EXPENSE	$157,890
Jun 21, 2021	Print & Mail	FUNDRAISING SOLICITATION EXPENSE	$42,087
Jun 1, 2021	Print & Mail	FUNDRAISING SOLICITATION EXPENSE	$81,455

View COMMUNICATIONS CORPORATION OF AMERICA profile →

RESPONSE AMERICA LLC 16% $1,181,926 10 disbs lapsed

May 7, 2021 → Apr 21, 2023 · avg gap 79d between disbursements · last disbursement 1144d ago

Date	Category	Purpose	Amount
Apr 21, 2023	Print & Mail	DIRECT MAIL SERVICES	$11,128
Nov 22, 2022	Print & Mail	FUNDRAISING MAILING EXPENSES	$18,739
Sep 13, 2022	Print & Mail	FUNDRAISING MAILING EXPENSES	$143,700
Jul 18, 2022	Print & Mail	FUNDRAISING MAILING EXPENSES	$220,647
Jun 13, 2022	Print & Mail	FUNDRAISING MAILING EXPENSES	$112,556
Apr 15, 2022	Print & Mail	FUNDRAISING MAILING EXPENSES	$87,336
Dec 6, 2021	Print & Mail	FUNDRAISING MAILING EXPENSES	$165,277
Oct 4, 2021	Print & Mail	FUNDRAISING MAILING EXPENSES	$121,557
Jun 21, 2021	Print & Mail	FUNDRAISING MAILING EXPENSES	$226,975
May 7, 2021	Print & Mail	FUNDRAISING EXPENSES	$74,011

View RESPONSE AMERICA LLC profile →

IMAGE DIRECT LLC 10% $790,276 10 disbs lapsed

Mar 8, 2022 → Nov 22, 2022 · avg gap 29d between disbursements · last disbursement 1294d ago

Date	Category	Purpose	Amount
Nov 22, 2022	Print & Mail	MULTIPLE MAILINGS INV 24214	$19,961
Sep 23, 2022	Print & Mail	MULTIPLE MAILINGS INV 23981	$25,973
Sep 13, 2022	Print & Mail	MULTIPLE MAILINGS INV 24053,24118	$125,759
Aug 10, 2022	Print & Mail	MULTIPLE MAILINGS INV 23981	$128,786
Jul 27, 2022	Print & Mail	MULTIPLE MAILINGS INV 15986	$75,029
Jul 19, 2022	Print & Mail	MAILINGS	$6,040
Jun 16, 2022	Print & Mail	MULTIPLE MAILINGS INV 15928	$141,136
Jun 13, 2022	Print & Mail	MULTIPLE MAILINGS INV 23911	$36,623
Apr 13, 2022	Print & Mail	MULTIPLE MAILINGS INV 15875	$173,613
Mar 8, 2022	Print & Mail	MULTIPLE MAILINGS INV 15796	$57,355

View IMAGE DIRECT LLC profile →

AMERICA DIRECT, INC. 7% $519,543 13 disbs lapsed

Jun 21, 2021 → Jun 30, 2023 · avg gap 62d between disbursements · last disbursement 1074d ago

Date	Category	Purpose	Amount
Jun 30, 2023	Print & Mail	VOIDED CHECK: PAYMENT ISSUED IN ERROR (ORIGINALLY ISSUED ON…	-$165,493
Apr 21, 2023	Print & Mail	DIRECT MAIL SERVICES	$44,902
Nov 22, 2022	Print & Mail	FUNDRAISING SOLICITATION EXPENSES	$26,269
Nov 22, 2022	Print & Mail	FUNDRAISING SOLICITATION EXPENSES	$17,580
Sep 13, 2022	Print & Mail	FUNDRAISING SOLICITATION EXPENSES	$161,210
Aug 8, 2022	Print & Mail	FUNDRAISING SOLICITATION EXPENSES	$37,788
Jul 1, 2022	Print & Mail	FUNDRAISING SOLICITATION EXPENSES	$110,660
May 11, 2022	Print & Mail	FUNDRAISING SOLICITATION EXPENSES	$165,493
Apr 15, 2022	Print & Mail	FUNDRAISING SOLICITATION EXPENSES	$43,213
Feb 28, 2022	Print & Mail	FUNDRAISING SOLICITATION EXPENSES	$26,431

View AMERICA DIRECT, INC. profile →

Travel & Events $5.68M 8% of category spend 80 vendors Concentrated · HHI 3670

ADVANCED PLANNING AND LOGISTICS 57% $3,251,212 126 disbs lapsed

Mar 31, 2023 → Oct 14, 2025 · avg gap 7d between disbursements · last disbursement 237d ago

Date	Category	Purpose	Amount
Oct 14, 2025	Travel & Events	TRAVEL: AIR	$10,952
Aug 12, 2025	Travel & Events	TRAVEL: AIR	$10,500
Aug 19, 2024	Travel & Events	LOGISTICS CONSULTING	$528
Feb 12, 2024	Travel & Events	OFFICE SUPPLIES REIMBURSEMENT	$16
Feb 12, 2024	Travel & Events	EVENT STAGING EXPENSE & SECURITY SERVICES	$7,045
Jan 11, 2024	Travel & Events	ADVANCE CONSULTING/EVENT & TRAVEL MANAGEMENT CONSULTING/SEC…	$13,817
Dec 27, 2023	Travel & Events	EVENT & TRAVEL MANAGEMENT CONSULTING/EVENT STAGING & TRAVEL…	$119,956
Dec 8, 2023	Travel & Events	EVENT & TRAVEL MANAGEMENT CONSULTING/SECURITY SERVICES	$4,240
Dec 7, 2023	Travel & Events	TRAVEL EXPENSES	$638
Nov 27, 2023	Travel & Events	SECURITY SERVICES	$5,184

View ADVANCED PLANNING AND LOGISTICS profile →

CHARLIE 18% $998,601 1489 disbs lapsed

Jan 1, 2017 → Mar 3, 2026 · avg gap 2d between disbursements · last disbursement 97d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MCKEOWN, JOE 7% $386,354 132 disbs lapsed

Jan 11, 2017 → Dec 14, 2022 · avg gap 17d between disbursements · last disbursement 1272d ago

Date	Category	Purpose	Amount
Dec 14, 2022	Travel & Events	TRAVEL REIMBURSEMENTS-ITEMIZED	$2,515
Dec 14, 2022	Travel & Events	TRAVEL REIMBURSEMENTS-ITEMIZED	$897
Dec 14, 2022	Travel & Events	TRAVEL REIMBURSEMENTS-ITEMIZED	$825
Oct 27, 2022	Travel & Events	TRAVEL REIMBURSEMENTS-ITEMIZED	$38
Oct 18, 2022	Travel & Events	TRAVEL REIMBURSEMENTS-ITEMIZED	$992
Oct 18, 2022	Travel & Events	MILEAGE REIMBURSEMENT	$171
Oct 14, 2022	Travel & Events	TRAVEL REIMBURSEMENTS-ITEMIZED	$489
Oct 14, 2022	Travel & Events	TRAVEL REIMBURSEMENTS-ITEMIZED	$85
Sep 29, 2022	Travel & Events	TRAVEL REIMBURSEMENTS-ITEMIZED	$260
Sep 26, 2022	Travel & Events	TRAVEL REIMBURSEMENTS-ITEMIZED	$2,213

View MCKEOWN, JOE profile →

BENTON, MIKEL 5% $296,800 45 disbs lapsed

Feb 3, 2017 → Dec 13, 2024 · avg gap 65d between disbursements · last disbursement 542d ago

Date	Category	Purpose	Amount
Dec 10, 2025	Admin & Office	SECURITY SERVICES	$9,000
Oct 6, 2025	Admin & Office	SECURITY SERVICES	$9,000
Jun 30, 2025	Admin & Office	SECURITY SERVICES	$9,000
Apr 3, 2025	Admin & Office	SECURITY SERVICES	$9,000
Dec 13, 2024	Travel & Events	SECURITY SERVICES	$10,000
Oct 15, 2024	Travel & Events	SECURITY SERVICES	$9,000
Jun 17, 2024	Travel & Events	SECURITY SERVICES	$9,000
Apr 17, 2024	Travel & Events	SECURITY SERVICES	$9,000
Dec 12, 2023	Travel & Events	SECURITY SERVICES	$32,000
Aug 2, 2023	Travel & Events	SECURITY SERVICES	$12,000

View BENTON, MIKEL profile →

AMERICAN AIRLINES 3% $169,112 339 disbs lapsed

Jan 1, 2017 → Jun 15, 2023 · avg gap 7d between disbursements · last disbursement 1089d ago

Date	Category	Purpose	Amount
Jun 15, 2023	Travel & Events	TRAVEL: INTERNET	$60
May 15, 2023	Travel & Events	TRAVEL: INTERNET	$60
Apr 14, 2023	Travel & Events	TRAVEL: INTERNET	$60
Mar 14, 2023	Travel & Events	AIRLINE FEE	$60
Feb 14, 2023	Travel & Events	AIRLINE FEE	$60
Feb 4, 2023	Travel & Events	AIRLINE FEE	$37
Feb 4, 2023	Travel & Events	AIRLINE FEE	$24
Feb 4, 2023	Travel & Events	FLIGHT	$244
Jan 14, 2023	Travel & Events	AIRLINE FEE	$60
Dec 14, 2022	Travel & Events	AIRLINE FEE	$60

View AMERICAN AIRLINES profile →

Wages & Payroll $4.95M 7% of category spend 12 vendors Concentrated · HHI 3339

800-CEO-READ 55% $2,723,030 1193 disbs lumpy

Jan 5, 2017 → Mar 26, 2026 · avg gap 3d between disbursements · last disbursement 74d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ADP, Inc. 11% $529,711 238 disbs lapsedinfrastructure

Aug 6, 2021 → Mar 29, 2024 · avg gap 4d between disbursements · last disbursement 801d ago

Date	Category	Purpose	Amount
Mar 29, 2024	Wages & Payroll	PAYROLL PROCESSING/REPORTING FEE	$236
Mar 1, 2024	Wages & Payroll	PAYROLL PROCESSING/REPORTING FEE	$236
Jan 31, 2024	Wages & Payroll	PAYROLL PROCESSING/REPORTING FEE	$122
Jan 26, 2024	Wages & Payroll	PAYROLL PROCESSING/REPORTING FEE	$236
Dec 29, 2023	Wages & Payroll	PAYROLL PROCESSING/REPORTING FEES	$236
Dec 1, 2023	Wages & Payroll	PAYROLL PROCESSING/REPORTING FEES	$236
Oct 27, 2023	Wages & Payroll	PAYROLL PROCESSING/REPORTING FEES	$236
Sep 29, 2023	Wages & Payroll	STAFF PAYROLL FEES	$236
Sep 1, 2023	Wages & Payroll	STAFF PAYROLL FEES	$236
Jul 28, 2023	Wages & Payroll	STAFF PAYROLL FEES	$236

View ADP, Inc. profile →

Insperity, Inc. 10% $485,639 248 disbs lapsedinfrastructure

May 15, 2023 → Jan 30, 2026 · avg gap 4d between disbursements · last disbursement 129d ago

Date	Category	Purpose	Amount
Jan 30, 2026	Wages & Payroll	PAYROLL TAXES	$996
Jan 30, 2026	Wages & Payroll	PAYROLL TAXES	$385
Jan 30, 2026	Wages & Payroll	PAYROLL FEE	$50
Jan 20, 2026	Wages & Payroll	PAYROLL TAXES	$818
Jan 20, 2026	Wages & Payroll	PAYROLL TAXES	$377
Jan 20, 2026	Wages & Payroll	PAYROLL FEE	$50
Dec 31, 2025	Wages & Payroll	PAYROLL TAXES	$773
Dec 31, 2025	Wages & Payroll	PAYROLL TAXES	$287
Dec 31, 2025	Wages & Payroll	PAYROLL FEES	$50
Dec 15, 2025	Wages & Payroll	PAYROLL TAXES	$851

View Insperity, Inc. profile →

DECASPER, JENNIFER 6% $274,130 29 disbs lapsed

Jan 18, 2017 → Dec 29, 2023 · avg gap 91d between disbursements · last disbursement 892d ago

Date	Category	Purpose	Amount
Dec 29, 2023	Wages & Payroll	STAFF PAYROLL	$8,333
Dec 15, 2023	Wages & Payroll	STAFF PAYROLL	$8,333
Nov 30, 2023	Wages & Payroll	STAFF PAYROLL	$8,333
Nov 15, 2023	Wages & Payroll	STAFF PAYROLL	$8,333
Oct 31, 2023	Wages & Payroll	STAFF PAYROLL	$8,333
Oct 13, 2023	Wages & Payroll	STAFF PAYROLL	$8,333
Sep 29, 2023	Wages & Payroll	STAFF PAYROLL	$8,333
Sep 15, 2023	Wages & Payroll	STAFF PAYROLL	$8,333
Aug 31, 2023	Wages & Payroll	STAFF PAYROLL	$8,333
Aug 15, 2023	Wages & Payroll	STAFF PAYROLL	$8,333

View DECASPER, JENNIFER profile →

GORDON, OTIS 5% $241,244 133 disbs lapsed

Jan 13, 2017 → Feb 27, 2026 · avg gap 25d between disbursements · last disbursement 101d ago

Date	Category	Purpose	Amount
Feb 27, 2026	Wages & Payroll	LOGISTICS CONSULTING	$7,000
Jan 30, 2026	Wages & Payroll	LOGISTICS CONSULTING	$7,000
Dec 31, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000
Dec 29, 2025	Strategy & Research	LOGISTICS CONSULTING	$2,000
Dec 1, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000
Oct 31, 2025	Strategy & Research	FINANCE CONSULTING	$7,000
Oct 1, 2025	Strategy & Research	FINANCE CONSULTING	$7,000
Aug 29, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000
Aug 1, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000
Jul 1, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000

View GORDON, OTIS profile →

Legal & Compliance $1.69M 2% of category spend 9 vendors Moderate · HHI 2346

RED CURVE SOLUTIONS 32% $534,954 48 disbs lapsed

May 30, 2023 → Mar 3, 2026 · avg gap 21d between disbursements · last disbursement 97d ago

Date	Category	Purpose	Amount
Mar 3, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$11,749
Feb 5, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$3,000
Feb 3, 2026	Legal & Compliance	COMPLIANCE CONSULTING & DATA PROCESSING SERVICES	$9,810
Jan 6, 2026	Legal & Compliance	COMPLIANCE CONSULTING	$3,000
Jan 5, 2026	Legal & Compliance	DATA PROCESSING SERVICES	$11,349
Dec 3, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$3,000
Dec 1, 2025	Legal & Compliance	COMPLIANCE CONSULTING & DATA PROCESSING SERVICES	$10,393
Nov 7, 2025	Legal & Compliance	POSTAGE	$3
Nov 7, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$3,000
Nov 4, 2025	Legal & Compliance	COMPLIANCE CONSULTING & DATA PROCESSING SERVICES	$12,226

View RED CURVE SOLUTIONS profile →

STACY E. WIGGINS, CPA, PC 25% $431,082 64 disbs lapsed

Feb 6, 2017 → Mar 3, 2026 · avg gap 53d between disbursements · last disbursement 97d ago

Date	Category	Purpose	Amount
Mar 3, 2026	Legal & Compliance	TREASURER SERVICES	$1,000
Feb 3, 2026	Legal & Compliance	TREASURER SERVICES	$1,000
Jan 6, 2026	Legal & Compliance	TREASURER SERVICES	$1,000
Dec 4, 2025	Wages & Payroll	EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED	$246
Dec 1, 2025	Legal & Compliance	TREASURER SERVICES	$1,000
Nov 3, 2025	Legal & Compliance	TREASURER SERVICES	$1,000
Oct 2, 2025	Legal & Compliance	TREASURER SERVICES	$1,000
Sep 3, 2025	Legal & Compliance	TREASURER SERVICES	$1,000
Aug 4, 2025	Legal & Compliance	TREASURER SERVICES	$1,000
Jul 1, 2025	Legal & Compliance	TREASURER SERVICES	$1,000

View STACY E. WIGGINS, CPA, PC profile →

JONES DAY 25% $418,167 21 disbs lapsed

Jul 27, 2022 → May 29, 2024 · avg gap 34d between disbursements · last disbursement 740d ago

Date	Category	Purpose	Amount
May 29, 2024	Legal & Compliance	LEGAL CONSULTING	$2,275
Apr 29, 2024	Legal & Compliance	LEGAL CONSULTING	$1,300
Mar 29, 2024	Legal & Compliance	LEGAL CONSULTING	$325
Feb 28, 2024	Legal & Compliance	LEGAL CONSULTING	$2,275
Feb 7, 2024	Legal & Compliance	LEGAL CONSULTING	$600
Dec 12, 2023	Legal & Compliance	LEGAL CONSULTING	$5,340
Nov 20, 2023	Legal & Compliance	LEGAL CONSULTING	$56,788
Oct 24, 2023	Legal & Compliance	LEGAL CONSULTING	$36,088
Oct 20, 2023	Legal & Compliance	LEGAL CONSULTING	$67,320
Oct 19, 2023	Legal & Compliance	LEGAL CONSULTING	$75,474

View JONES DAY profile →

THREE ARBOR INSURANCE INC. 8% $129,552 8 disbs lapsed

Aug 31, 2023 → Feb 28, 2024 · avg gap 26d between disbursements · last disbursement 831d ago

Date	Category	Purpose	Amount
Feb 28, 2024	Legal & Compliance	INSURANCE	$40,869
Feb 20, 2024	Legal & Compliance	INSURANCE	$10,342
Jan 18, 2024	Legal & Compliance	INSURANCE	$10,342
Dec 18, 2023	Legal & Compliance	INSURANCE	$10,342
Nov 20, 2023	Legal & Compliance	INSURANCE	$10,342
Oct 18, 2023	Legal & Compliance	INSURANCE	$10,342
Sep 15, 2023	Legal & Compliance	INSURANCE	$10,342
Aug 31, 2023	Legal & Compliance	INSURANCE	$26,630

View THREE ARBOR INSURANCE INC. profile →

ALLSTATE 4% $63,943 26 disbs lapsed

Apr 3, 2017 → Feb 24, 2026 · avg gap 130d between disbursements · last disbursement 104d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $1.23M 2% of category spend 9 vendors Moderate · HHI 2188

BERENS, JENNA 36% $437,929 48 disbs lapsed

Jul 6, 2021 → Jan 15, 2026 · avg gap 35d between disbursements · last disbursement 144d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONWIDE BALLOT ACCESS 22% $266,610 13 disbs lumpy

Sep 1, 2023 → Nov 17, 2023 · avg gap 6d between disbursements · last disbursement 934d ago

Date	Category	Purpose	Amount
Nov 17, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$5,012
Nov 10, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$30,794
Nov 2, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$14,067
Oct 30, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$12,204
Oct 24, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$18,873
Oct 19, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$21,762
Oct 4, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$6,318
Sep 25, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$30,000
Sep 20, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$10,047
Sep 14, 2023	Strategy & Research	BALLOT ACCESS CONSULTING	$44,901

View NATIONWIDE BALLOT ACCESS profile →

ON BRAND STRATEGIES 18% $222,757 26 disbs lapsed

Mar 21, 2024 → Mar 4, 2026 · avg gap 29d between disbursements · last disbursement 96d ago

Date	Category	Purpose	Amount
Mar 4, 2026	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Feb 5, 2026	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Jan 13, 2026	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Dec 10, 2025	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Nov 13, 2025	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Oct 14, 2025	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Sep 10, 2025	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Aug 13, 2025	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Jul 2, 2025	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000
Jun 5, 2025	Strategy & Research	COMMUNICATIONS CONSULTING	$5,000

View ON BRAND STRATEGIES profile →

GORDON, OTIS 7% $86,000 13 disbs lapsed

Jan 31, 2025 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 159d ago

Date	Category	Purpose	Amount
Feb 27, 2026	Wages & Payroll	LOGISTICS CONSULTING	$7,000
Jan 30, 2026	Wages & Payroll	LOGISTICS CONSULTING	$7,000
Dec 31, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000
Dec 29, 2025	Strategy & Research	LOGISTICS CONSULTING	$2,000
Dec 1, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000
Oct 31, 2025	Strategy & Research	FINANCE CONSULTING	$7,000
Oct 1, 2025	Strategy & Research	FINANCE CONSULTING	$7,000
Aug 29, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000
Aug 1, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000
Jul 1, 2025	Strategy & Research	LOGISTICS CONSULTING	$7,000

View GORDON, OTIS profile →

MASENG COMMUNICATIONS 6% $79,113 6 disbs lapsed

Jul 7, 2023 → Dec 8, 2023 · avg gap 31d between disbursements · last disbursement 913d ago

Date	Category	Purpose	Amount
Dec 8, 2023	Strategy & Research	COMMUNICATIONS CONSULTING & EXPENSES	$16,212
Nov 7, 2023	Strategy & Research	COMMUNICATIONS CONSULTING	$10,000
Oct 23, 2023	Strategy & Research	COMMUNICATIONS CONSULTING & EXPENSES	$13,428
Oct 18, 2023	Strategy & Research	COMMUNICATIONS CONSULTING & EXPENSES	$15,932
Aug 31, 2023	Strategy & Research	COMMUNICATIONS CONSULTING & EXPENSES	$12,016
Jul 7, 2023	Strategy & Research	COMMUNICATIONS CONSULTING & EXPENSES	$11,525

View MASENG COMMUNICATIONS profile →

Admin & Office $1.03M 1% of category spend 20 vendors Concentrated · HHI 2890

AT AND T 45% $463,941 757 disbs lumpy

Jan 1, 2017 → Mar 13, 2026 · avg gap 4d between disbursements · last disbursement 87d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LOWCOUNTRY HOTELS II, LLC 24% $242,612 38 disbs regular

May 10, 2023 → Mar 25, 2026 · avg gap 28d between disbursements · last disbursement 75d ago

Date	Category	Purpose	Amount
Mar 25, 2026	Admin & Office	RENT	$2,500
Mar 3, 2026	Admin & Office	RENT	$2,500
Feb 3, 2026	Admin & Office	RENT	$2,500
Jan 13, 2026	Admin & Office	RENT	$2,500
Dec 1, 2025	Admin & Office	RENT	$2,500
Nov 3, 2025	Admin & Office	RENT	$2,500
Oct 1, 2025	Admin & Office	RENT	$2,500
Sep 3, 2025	Admin & Office	RENT	$2,500
Aug 1, 2025	Admin & Office	RENT	$2,500
Jul 1, 2025	Admin & Office	RENT	$2,500

View LOWCOUNTRY HOTELS II, LLC profile →

SENATE GIFT SHOP 17% $171,247 22 disbs lapsed

Apr 6, 2017 → Nov 8, 2022 · avg gap 97d between disbursements · last disbursement 1308d ago

Date	Category	Purpose	Amount
Nov 8, 2022	Admin & Office	ORNAMENTS	$66,981
Dec 16, 2021	Admin & Office	ORNAMENTS	$2,160
Dec 7, 2021	Admin & Office	ORNAMENTS	$720
Nov 22, 2021	Admin & Office	ORNAMENTS	$48,960
Dec 1, 2020	Admin & Office	ORNAMENTS	$17,100
Oct 23, 2020	Admin & Office	GIFT (CONSTITUTIONS)	$215
Jun 19, 2020	Admin & Office	GIFT (FLAG)	$23
Dec 2, 2019	Admin & Office	ORNAMENTS FOR CHRISTMAS DISTRIB	$13,500
Nov 21, 2019	Admin & Office	GIFT	$20
Aug 1, 2019	Admin & Office	GIFT	$49

View SENATE GIFT SHOP profile →

REPUBLICAN PARTY OF IOWA 4% $43,500 3 disbs lapsed

Dec 14, 2022 → Jul 13, 2023 · avg gap 106d between disbursements · last disbursement 1061d ago

Date	Category	Purpose	Amount
Jul 13, 2023	Admin & Office	EVENT REGISTRATION FEE	$6,000
May 25, 2023	Admin & Office	LIST RENTAL	$35,000
Dec 14, 2022	Admin & Office	ADVERTISEMENT	$2,500

View REPUBLICAN PARTY OF IOWA profile →

BENTON, MIKEL 3% $36,000 4 disbs lapsed

Apr 3, 2025 → Dec 10, 2025 · avg gap 84d between disbursements · last disbursement 180d ago

Date	Category	Purpose	Amount
Dec 10, 2025	Admin & Office	SECURITY SERVICES	$9,000
Oct 6, 2025	Admin & Office	SECURITY SERVICES	$9,000
Jun 30, 2025	Admin & Office	SECURITY SERVICES	$9,000
Apr 3, 2025	Admin & Office	SECURITY SERVICES	$9,000
Dec 13, 2024	Travel & Events	SECURITY SERVICES	$10,000
Oct 15, 2024	Travel & Events	SECURITY SERVICES	$9,000
Jun 17, 2024	Travel & Events	SECURITY SERVICES	$9,000
Apr 17, 2024	Travel & Events	SECURITY SERVICES	$9,000
Dec 12, 2023	Travel & Events	SECURITY SERVICES	$32,000
Aug 2, 2023	Travel & Events	SECURITY SERVICES	$12,000

View BENTON, MIKEL profile →

Other / Unclassified $503K 1% of category spend 12 vendors Highly concentrated · HHI 5051

CAGING RESOURCE MANAGEMENT LLC 64% $319,436 22 disbs lapsed

May 5, 2021 → Mar 6, 2023 · avg gap 32d between disbursements · last disbursement 1190d ago

Date	Category	Purpose	Amount
Apr 19, 2024	Software & Tech	DATA PROCESSING SERVICES	$27,000
Jul 20, 2023	Software & Tech	DATA PROCESSING SERVICES	$8,539
Jun 13, 2023	Fundraising	BATCHING & CAGING SERVICES	$18,545
May 1, 2023	Fundraising	BATCHING & CAGING SERVICES	$21,150
Apr 3, 2023	Fundraising	BATCHING & CAGING SERVICES	$15,941
Mar 6, 2023	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT FEBRUARY 2023	$13,889
Feb 2, 2023	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT JANUARY 2023	$18,878
Jan 6, 2023	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT DECEMBER 2022	$17,971
Dec 2, 2022	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT NOVEMBER 2022	$20,239
Nov 9, 2022	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT END OF ELECTION CYCLE	$26,800

View CAGING RESOURCE MANAGEMENT LLC profile →

ADOORABLE WREATHS 32% $159,640 227 disbs lapsed

Jan 4, 2017 → Mar 4, 2026 · avg gap 15d between disbursements · last disbursement 96d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RESTAURANT ASSOCIATES 2% $11,607 22 disbs lapsed

Mar 16, 2017 → Dec 3, 2020 · avg gap 65d between disbursements · last disbursement 2013d ago

Date	Category	Purpose	Amount
Aug 22, 2023	Travel & Events	MEETING EXPENSE: MEALS	$4,813
Apr 18, 2023	Travel & Events	MEETING EXPENSE: MEALS	$343
Mar 28, 2023	Travel & Events	MARCH 28 EVENT CATERING	$5,276
Mar 25, 2023	Travel & Events	MEALS AND POLICY LUNCHES FEBRUARY 2023	$207
Feb 17, 2023	Travel & Events	MEALS AND POLICY LUNCHES JANUARY 2023	$240
Jan 18, 2023	Travel & Events	MEALS AND POLICY LUNCHES DECEMBER 2022	$489
Dec 14, 2022	Travel & Events	MEALS NOVEMBER 2022	$319
Oct 17, 2022	Travel & Events	MEALS	$460
Sep 28, 2022	Travel & Events	MEALS	$168
Aug 16, 2022	Travel & Events	MEALS AUGUST AND LUNCH EVENT	$3,411

View RESTAURANT ASSOCIATES profile →

US TREASURY 1% $5,000 1 disb infrastructure

Apr 16, 2018 → Apr 16, 2018

Date	Category	Purpose	Amount
Aug 15, 2022	Wages & Payroll	PAYROLL TAXES	$12,000
May 16, 2022	Wages & Payroll	PAYROLL TAXES	$8,940
Dec 15, 2021	Wages & Payroll	PAYROLL TAXES	$14,000
Jul 15, 2021	Wages & Payroll	PAYROLL TAXES	$2,847
Jun 15, 2021	Wages & Payroll	PAYROLL TAXES	$4,032
May 17, 2021	Wages & Payroll	PAYROLL TAXES	$3,789
Apr 15, 2021	Wages & Payroll	PAYROLL TAXES	$3,576
Apr 15, 2021	Wages & Payroll	PAYROLL TAXES	$8,000
Mar 15, 2021	Wages & Payroll	PAYROLL TAXES	$3,495
Feb 15, 2021	Wages & Payroll	PAYROLL TAXES	$4,178

View US TREASURY profile →

T-MOBILE 1% $4,446 41 disbs lapsed

Oct 8, 2017 → Jul 15, 2021 · avg gap 34d between disbursements · last disbursement 1789d ago

Date	Category	Purpose	Amount
May 2, 2023	Admin & Office	MOBILE PHONE EXPENSE	$226
Apr 2, 2023	Admin & Office	MOBILE PHONE EXPENSE	$306
Mar 15, 2023	Admin & Office	WIRELESS	$206
Feb 15, 2023	Admin & Office	WIRELESS	$192
Jan 3, 2023	Admin & Office	WIRELESS	$192
Nov 4, 2022	Admin & Office	WIRELESS	$192
Oct 9, 2022	Admin & Office	WIRELESS	$86
Oct 6, 2022	Admin & Office	WIRELESS	$192
Sep 14, 2022	Admin & Office	WIRELESS	$93
Sep 13, 2022	Admin & Office	WIRELESS	$302

View T-MOBILE profile →

Software & Tech $286K 0% of category spend 12 vendors Concentrated · HHI 4837

ADVANCED RISK MANAGEMENT INC. 67% $193,090 223 disbs lumpy

Jan 23, 2017 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 70d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAGING RESOURCE MANAGEMENT LLC 12% $35,539 2 disbs lapsed

Jul 20, 2023 → Apr 19, 2024 · avg gap 274d between disbursements · last disbursement 780d ago

Date	Category	Purpose	Amount
Apr 19, 2024	Software & Tech	DATA PROCESSING SERVICES	$27,000
Jul 20, 2023	Software & Tech	DATA PROCESSING SERVICES	$8,539
Jun 13, 2023	Fundraising	BATCHING & CAGING SERVICES	$18,545
May 1, 2023	Fundraising	BATCHING & CAGING SERVICES	$21,150
Apr 3, 2023	Fundraising	BATCHING & CAGING SERVICES	$15,941
Mar 6, 2023	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT FEBRUARY 2023	$13,889
Feb 2, 2023	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT JANUARY 2023	$18,878
Jan 6, 2023	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT DECEMBER 2022	$17,971
Dec 2, 2022	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT NOVEMBER 2022	$20,239
Nov 9, 2022	Other / Unclassified	CAMPAIGN FINANCE MANAGEMENT END OF ELECTION CYCLE	$26,800

View CAGING RESOURCE MANAGEMENT LLC profile →

CAMPAIGN SIDEKICK 11% $31,500 6 disbs lapsed

Jun 2, 2023 → Nov 3, 2023 · avg gap 31d between disbursements · last disbursement 948d ago

Date	Category	Purpose	Amount
Nov 3, 2023	Software & Tech	SUBSCRIPTION	$6,000
Oct 5, 2023	Software & Tech	SUBSCRIPTION	$6,000
Sep 5, 2023	Software & Tech	SUBSCRIPTIONS	$6,000
Aug 2, 2023	Software & Tech	SUBSCRIPTIONS	$4,500
Jul 6, 2023	Software & Tech	SUBSCRIPTIONS	$4,500
Jun 2, 2023	Software & Tech	SUBSCRIPTIONS	$4,500

View CAMPAIGN SIDEKICK profile →

BEST BUY 3% $7,566 17 disbs lapsed

Feb 22, 2017 → Dec 22, 2019 · avg gap 65d between disbursements · last disbursement 2360d ago

Date	Category	Purpose	Amount
Dec 22, 2019	Software & Tech	PHONE ACCESSORY	$49
Sep 20, 2019	Software & Tech	STAFF PHONE	$457
Sep 15, 2019	Software & Tech	PHONE ACCESSORY	$158
Aug 20, 2019	Software & Tech	OFFICE EQUIPMENT	$211
Apr 11, 2019	Software & Tech	PHONE CHARGER	$65
Jan 19, 2019	Software & Tech	OFFICE EQUIPMENT	$275
Jan 4, 2019	Software & Tech	OFFICE EQUIPMENT KEYBOARD	$358
Nov 8, 2018	Software & Tech	TONER	$284
Nov 8, 2018	Software & Tech	EXTENSION CORDS	$61
Jul 14, 2018	Software & Tech	OFFICE EQUIPMENT	$1,722

View BEST BUY profile →

GODADDY 2% $6,804 12 disbs lapsed

Dec 2, 2020 → Nov 3, 2022 · avg gap 64d between disbursements · last disbursement 1313d ago

Date	Category	Purpose	Amount
Nov 3, 2022	Software & Tech	WEB DOMAIN	$20
Oct 25, 2022	Software & Tech	WEB DOMAIN	$22
Oct 18, 2022	Software & Tech	WEB DOMAIN	$43
Oct 17, 2022	Software & Tech	WEB DOMAIN	$70
Aug 29, 2022	Software & Tech	WEB DOMAIN	$20
Aug 26, 2022	Software & Tech	WEB DOMAIN	$21
Jun 8, 2022	Software & Tech	WEB DOMAIN	$20
Aug 26, 2021	Software & Tech	WEB DOMAIN	$21
Jul 2, 2021	Software & Tech	WEB DOMAIN	$3,000
Jun 9, 2021	Software & Tech	WEB DOMAIN	$120

View GODADDY profile →

Media $110K 0% of category spend 2 vendors Highly concentrated · HHI 5038

ANDEREGG, CAROLINE 54% $59,514 10 disbs lapsed

Oct 19, 2020 → May 4, 2023 · avg gap 103d between disbursements · last disbursement 1131d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FP1 Strategies, LLC 46% $50,000 1 disb

Aug 20, 2022 → Aug 20, 2022

Date Category Purpose Amount

Aug 20, 2022 Media VIDEO SHOOT DEPOSIT 8/18 $50,000

View FP1 Strategies, LLC profile →

Date	Category	Purpose	Amount
Aug 20, 2022	Media	VIDEO SHOOT DEPOSIT 8/18	$50,000

Field & Voter Contact $38K 0% of category spend 1 vendors

FENNELL, CHERYL 100% $38,000 76 disbs lapsed

Jan 30, 2017 → Apr 25, 2023 · avg gap 30d between disbursements · last disbursement 1140d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $22K 0% of category spend 1 vendors

CASTELLUCCI, STEFAN 100% $22,039 64 disbs lapsed

Jan 4, 2017 → Oct 29, 2025 · avg gap 51d between disbursements · last disbursement 222d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

Spending by category

last 3 months

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Digital	$30,529,031	446
Fundraising	$18,013,057	3,425
Print & Mail	$7,601,463	405
Travel & Events	$5,684,153	3,256
Wages & Payroll	$4,947,871	1,995
Legal & Compliance	$1,693,396	198
Strategy & Research	$1,233,461	115
Admin & Office	$1,032,156	1,278
Other / Unclassified	$502,825	333
Software & Tech	$286,388	355
Media	$109,514	11
Field & Voter Contact	$38,000	76
Contributions & Transfers	$22,039	64

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$213
Mar 30, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$803
Mar 30, 2026	WINMILL SOFTWARE, INC.	SOFTWARE	$957
Mar 27, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$446
Mar 26, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$392
Mar 26, 2026	SCOTT, SUN	PAYROLL	$1,630
Mar 26, 2026	Gusto, Inc.	PAYROLL TAXES	$542
Mar 26, 2026	DOUGHTEN, CAROL	PAYROLL	$55
Mar 25, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$1,073
Mar 25, 2026	LOWCOUNTRY HOTELS II, LLC	RENT	$2,500
Mar 24, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$438
Mar 23, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$540
Mar 20, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$388
Mar 19, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$490
Mar 19, 2026	MEETING STREET SERVICES LLC	DIGITAL CONSULTING	$246,746
Mar 18, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$1,158
Mar 17, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$330
Mar 16, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$630
Mar 13, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$269
Mar 13, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$338

See all 11,957 disbursements → Download CSV