ROUNDS, MIKE
U.S. Senate SD · C00532465 · 2026 cycle
Filings through Mar 31, 2026 · burn $99K/mo (last 90d ÷ 3)
Runway projection
$2.94M cash on hand · $99K/mo burn → 29.6 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
7/12 categories filled · 10 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
8/12 categories filled · 12 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
9/12 categories filled · 13 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
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$812K across 12 months
Recent activity last 90 days
- ⚡ Dec 10, 2025 $9K to DUKES, PAULA — 2×+ this campaign's average Contributions & Transfers
- ⚡ Nov 11, 2025 $26K to THE RIZZO DUKES GROUP — 2×+ this campaign's average Fundraising
- ⚡ Nov 3, 2025 $40K to SCOTT HOWELL & COMPANY — 2×+ this campaign's average Media
- ⚡ Oct 2, 2025 $10K to THE ULLR GROUP — 2×+ this campaign's average Fundraising
- 🆕 Nov 1, 2025 first $5K to JACOB WEST CREATIVE — new vendor relationship Strategy & Research
- 🆕 Oct 27, 2025 first $7K to SD TREASURER — new vendor relationship Wages & Payroll
- 🆕 Oct 8, 2025 first $50K to PUSH DIGITAL LLC — new vendor relationship Digital
- · Dec 31, 2025 $1K to GLODT, JASON Travel & Events
- · Dec 31, 2025 $50 to GLODT, JASON Travel & Events
- · Dec 31, 2025 $35 to GLODT, JASON Travel & Events
- · Dec 31, 2025 $15 to AMERICAN BANK & TRUST Fundraising
- · Dec 30, 2025 $146 to MIDCO Admin & Office
- · Dec 26, 2025 $5K to SD TREASURER Wages & Payroll
- · Dec 26, 2025 $2K to AMERICAN BANK CREDIT CARD Fundraising
- · Dec 24, 2025 $3K to CAPITAL CITY AIR CARRIER, INC. Travel & Events
Vendors by service category 13 categories
-
THE RIZZO DUKES GROUP 31% $531,864 59 disbs lapsed
Jan 11, 2017 → Nov 11, 2025 · avg gap 56d between disbursements · last disbursement 209d agoDate Category Purpose Amount Nov 11, 2025 Fundraising FUNDRAISING CONSULTING $25,910 Jul 23, 2025 Fundraising FUNDRAISING CONSULTING $26,157 May 10, 2025 Fundraising FUNDRAISING CONSULTING $33,805 Mar 13, 2025 Fundraising FUNDRAISING CONSULTING $9,900 Oct 27, 2024 Fundraising FUNDRAISING CONSULTING $28,563 Jul 18, 2024 Fundraising FUNDRAISING CONSULTING $12,020 Apr 30, 2024 Fundraising FUNDRAISING CONSULTING $5,200 Feb 18, 2024 Fundraising FUNDRAISING CONSULTING $5,700 Oct 17, 2023 Fundraising FUNDRAISING CONSULTING $5,685 Jul 12, 2023 Fundraising FUNDRAISING CONSULTING $5,560 -
FIRST NATIONAL CREDIT CARD 20% $334,250 52 disbs lapsed
Jan 23, 2017 → May 2, 2021 · avg gap 31d between disbursements · last disbursement 1863d agoDate Category Purpose Amount May 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,767 Apr 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,599 Mar 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,088 Feb 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $3,374 Jan 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $6,977 Dec 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,365 Nov 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,599 Oct 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,233 Sep 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $3,614 Aug 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $10,056 -
HIGHWOOD CAPITAL, LLC 16% $268,528 21 disbs lapsed
Jan 29, 2019 → Nov 6, 2020 · avg gap 32d between disbursements · last disbursement 2040d agoDate Category Purpose Amount Nov 6, 2020 Fundraising FUNDRAISING CONSULTING $12,000 Nov 6, 2020 Fundraising FUNDRAISING CONSULTING $24,000 Aug 4, 2020 Fundraising FUNDRAISING CONSULTING $12,000 Jul 6, 2020 Fundraising FUNDRAISING CONSULTING $36,000 Jul 6, 2020 Fundraising REIMBURSEMENT: TAXI $144 May 5, 2020 Fundraising FUNDRAISING CONSULTING $12,000 Mar 10, 2020 Fundraising TRAVEL EXPENSE $167 Mar 9, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $12,000 Feb 19, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $12,000 Jan 31, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $24,000 -
AMERICAN BANK CREDIT CARD 13% $221,319 57 disbs lapsed
May 25, 2021 → Dec 26, 2025 · avg gap 30d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 26, 2025 Fundraising CREDIT CARD PAYMENT $1,872 Nov 25, 2025 Fundraising CREDIT CARD PAYMENT $2,766 Oct 25, 2025 Fundraising CREDIT CARD PAYMENT $1,472 Sep 26, 2025 Fundraising CREDIT CARD PAYMENT $2,316 Aug 26, 2025 Fundraising CREDIT CARD PAYMENT $7,345 Jul 26, 2025 Fundraising CREDIT CARD PAYMENT $6,621 Jun 26, 2025 Fundraising CREDIT CARD PAYMENT $3,248 May 26, 2025 Fundraising CREDIT CARD PAYMENT $2,416 Apr 26, 2025 Fundraising CREDIT CARD PAYMENT $8,722 Mar 26, 2025 Fundraising CREDIT CARD PAYMENT $4,654 -
AMERCIAN EXPRESS-DELTA 6% $108,150 140 disbs lapsed
Jan 13, 2017 → Dec 31, 2025 · avg gap 24d between disbursements · last disbursement 159d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MELISSA 44% $331,884 85 disbs lapsed
Jan 11, 2017 → Dec 3, 2025 · avg gap 39d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GLODT, JASON 27% $205,471 28 disbs lapsed
Oct 1, 2017 → Jun 2, 2024 · avg gap 90d between disbursements · last disbursement 736d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events IN-KIND:BOOTH RENTAL $35 Dec 31, 2025 Travel & Events IN-KIND:BOOTH RENTAL $1,000 Dec 31, 2025 Travel & Events IN-KIND:BOOTH RENTAL $50 Jun 2, 2024 Strategy & Research CAMPAIGN CONSULTING $6,336 Apr 18, 2024 Strategy & Research CAMPAIGN CONSULTING $6,390 Jan 31, 2024 Strategy & Research CAMPAIGN CONSULTING $6,390 Oct 2, 2023 Strategy & Research CAMPAIGN CONSULTING $6,390 Jul 24, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $6,390 Apr 17, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $6,390 Mar 16, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $6,390 -
OLSON, KIM 21% $155,819 25 disbs lapsed
Apr 15, 2019 → Jul 12, 2024 · avg gap 80d between disbursements · last disbursement 696d agoDate Category Purpose Amount Jul 31, 2025 Wages & Payroll PAYROLL $4,414 Jul 12, 2024 Strategy & Research CAMPAIGN CONSULTING $8,443 Apr 10, 2024 Strategy & Research CAMPAIGN CONSULTING $8,443 Jan 30, 2024 Strategy & Research CAMPAIGN CONSULTING $4,221 Dec 29, 2023 Strategy & Research CAMPAIGN CONSULTING $8,318 Oct 2, 2023 Strategy & Research CAMPAIGN CONSULTING $6,390 Sep 22, 2023 Strategy & Research ADMINISTRATIVE CONSULTING $6,390 Jan 26, 2023 Strategy & Research ADMINISTRATIVE CONSULTING $6,390 Sep 28, 2022 Strategy & Research ADMINISTRATIVE CONSULTING $6,390 Aug 16, 2022 Strategy & Research CAMPAIGN CONSULTING $6,390 -
SCOTT HOWELL & COMPANY 4% $32,500 5 disbs lapsed
Aug 18, 2025 → Dec 1, 2025 · avg gap 26d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 1, 2025 Strategy & Research MEDIA CONSULTING $6,500 Nov 3, 2025 Media VIDEO PRODUCTION $39,600 Nov 3, 2025 Strategy & Research MEDIA CONSULTING $6,500 Nov 1, 2025 Contributions & Transfers REIMBURSEMENT $11,867 Oct 1, 2025 Strategy & Research MEDIA CONSULTING $6,500 Sep 2, 2025 Strategy & Research MEDIA CONSULTING $6,500 Aug 18, 2025 Strategy & Research MEDIA CONSULTING $6,500 -
PUBLIC OPINION STRATEGIES 3% $24,792 3 disbs lapsed
Apr 3, 2017 → Oct 1, 2020 · avg gap 639d between disbursements · last disbursement 2076d agoDate Category Purpose Amount Oct 1, 2020 Strategy & Research POLLING $6,542 Jun 25, 2020 Strategy & Research POLLING $13,000 Apr 3, 2017 Strategy & Research POLLING $5,250
-
SKJONSBERG, ROBERT 55% $351,523 44 disbs lapsed
Jan 3, 2017 → Jul 4, 2025 · avg gap 72d between disbursements · last disbursement 339d agoDate Category Purpose Amount Jul 4, 2025 Wages & Payroll PAYROLL $4,606 Apr 1, 2025 Wages & Payroll PAYROLL $8,443 Jul 11, 2024 Wages & Payroll STRATEGIC CONSULTING $8,443 Apr 18, 2024 Wages & Payroll STRATEGIC CONSULTING $8,443 Jan 30, 2024 Wages & Payroll STRATEGIC CONSULTING $8,443 Dec 29, 2023 Wages & Payroll STRATEGIC CONSULTING $8,318 Oct 2, 2023 Wages & Payroll STRATEGIC CONSULTING $6,390 Jul 24, 2023 Wages & Payroll STRATEGIC CONSULTING $6,390 Apr 17, 2023 Wages & Payroll STRATEGIC CONSULTING $6,390 Jan 1, 2023 Wages & Payroll STRATEGIC CONSULTING $6,390 -
FRIENDS OF DUSTY JOHNSON 31% $199,753 50 disbs lapsed
Feb 3, 2017 → Dec 26, 2025 · avg gap 66d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
U.S. DEPARTMENT OF THE TREASURY 6% $38,473 3 disbs lapsed
Apr 11, 2025 → Aug 1, 2025 · avg gap 56d between disbursements · last disbursement 311d agoDate Category Purpose Amount Aug 1, 2025 Wages & Payroll TAXES $291 Jul 15, 2025 Wages & Payroll TAXES $23,891 Apr 11, 2025 Wages & Payroll TAXES $14,291 -
DUKES, PAULA 4% $27,516 5 disbs regular
Mar 13, 2025 → Jun 2, 2025 · avg gap 20d between disbursements · last disbursement 371d agoDate Category Purpose Amount Dec 22, 2025 Contributions & Transfers REIMBURSEMENT $2,271 Dec 10, 2025 Contributions & Transfers REIMBURSEMENT $9,434 Nov 11, 2025 Contributions & Transfers REIMBURSEMENT $4,725 Sep 30, 2025 Contributions & Transfers REIMBURSEMENT $12,333 Aug 12, 2025 Contributions & Transfers REIMBURSEMENT $8,334 Jul 8, 2025 Contributions & Transfers REIMBURSEMENT $2,208 Jun 2, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $115 May 28, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $5,397 May 5, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $7,772 Apr 2, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $11,000 -
US TREASURY 1% $8,722 1 disb infrastructure
Apr 27, 2023 → Apr 27, 2023Date Category Purpose Amount Apr 27, 2023 Wages & Payroll TAXES $8,722
-
SCOTT HOWELL COMPANY 81% $449,263 14 disbs lapsed
Jan 21, 2020 → Feb 3, 2021 · avg gap 29d between disbursements · last disbursement 1951d agoDate Category Purpose Amount Feb 3, 2021 Media MEDIA PRODUCTION $47,621 Oct 9, 2020 Media MEDIA PLACEMENT $204,463 Oct 1, 2020 Media MEDIA CONSULTING $5,000 Sep 1, 2020 Media MEDIA CONSULTING $5,000 Aug 3, 2020 Media MEDIA CONSULTING $5,000 Jul 1, 2020 Media MEDIA CONSULTING $19,322 Jul 1, 2020 Media MEDIA CONSULTING $5,000 Jun 1, 2020 Media MEDIA CONSULTING $5,000 May 15, 2020 Media MEDIA BUYS $100,000 May 5, 2020 Media MEDIA CONSULTING $5,000 -
BROOKINGS COUNTY REPUBLICANS 9% $51,285 25 disbs lapsed
Feb 1, 2017 → Nov 24, 2025 · avg gap 134d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SCOTT HOWELL & COMPANY 7% $39,600 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Dec 1, 2025 Strategy & Research MEDIA CONSULTING $6,500 Nov 3, 2025 Media VIDEO PRODUCTION $39,600 Nov 3, 2025 Strategy & Research MEDIA CONSULTING $6,500 Nov 1, 2025 Contributions & Transfers REIMBURSEMENT $11,867 Oct 1, 2025 Strategy & Research MEDIA CONSULTING $6,500 Sep 2, 2025 Strategy & Research MEDIA CONSULTING $6,500 Aug 18, 2025 Strategy & Research MEDIA CONSULTING $6,500 -
SD NEWSPAPER SERVICES, INC. 3% $16,769 1 disb
Oct 16, 2020 → Oct 16, 2020Date Category Purpose Amount Oct 16, 2020 Media ADVERTISING $16,769
-
SCM ASSOCIATES INC 41% $125,590 3 disbs regular
Sep 15, 2020 → Oct 26, 2020 · avg gap 21d between disbursements · last disbursement 2051d agoDate Category Purpose Amount Oct 26, 2020 Print & Mail MAILING $19,282 Oct 1, 2020 Print & Mail MAILING $56,941 Sep 15, 2020 Print & Mail MAIL SERVICES $49,367 -
BORNS GROUP 35% $107,036 16 disbs lapsed
Apr 3, 2017 → Nov 13, 2020 · avg gap 88d between disbursements · last disbursement 2033d agoDate Category Purpose Amount Nov 13, 2020 Print & Mail MAILINGS $1,804 Oct 15, 2020 Print & Mail MAILING $14,734 Jun 8, 2020 Print & Mail MAILINGS $26,024 May 5, 2020 Print & Mail MAILINGS $9,853 Mar 9, 2020 Print & Mail MAILING $5,303 Feb 7, 2020 Print & Mail MAILING $822 Nov 7, 2019 Print & Mail MAILING $5,084 Sep 4, 2019 Print & Mail MAILING $501 Jul 15, 2019 Print & Mail MAILING $5,420 Apr 22, 2019 Print & Mail MAILING $5,855 -
ALL AROUND GRAPHIX 14% $44,152 25 disbs lapsed
Mar 13, 2018 → Dec 23, 2025 · avg gap 118d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AXCAPITAL, LLC 7% $22,905 21 disbs lapsed
Apr 18, 2023 → Dec 4, 2024 · avg gap 30d between disbursements · last disbursement 551d agoDate Category Purpose Amount Dec 4, 2024 Print & Mail COMPLIANCE CONSULTING $950 Nov 4, 2024 Print & Mail COMPLIANCE CONSULTING $1,250 Oct 3, 2024 Print & Mail COMPLIANCE CONSULTING $950 Sep 9, 2024 Print & Mail COMPLIANCE CONSULTING $950 Aug 8, 2024 Print & Mail COMPLIANCE CONSULTING $950 Jul 8, 2024 Print & Mail COMPLIANCE CONSULTING $1,300 Jun 6, 2024 Print & Mail COMPLIANCE CONSULTING $950 May 7, 2024 Print & Mail COMPLIANCE CONSULTING $900 Apr 6, 2024 Print & Mail COMPLIANCE CONSULTING $950 Mar 11, 2024 Print & Mail COMPLIANCE CONSULTING $800 -
PINNACLE LIST COMPANY 2% $5,148 2 disbs lumpy
Jun 7, 2017 → Jun 13, 2017 · avg gap 6d between disbursements · last disbursement 3282d agoDate Category Purpose Amount Jun 13, 2017 Print & Mail LIST ACQUISITION $2,012 Jun 7, 2017 Print & Mail LIST ACQUISITION $3,136
-
ABERDEEN AREA CHAMBER OF COMMERCE 96% $219,973 172 disbs lapsed
Jan 3, 2017 → Dec 24, 2025 · avg gap 19d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHARTER FIRST 2% $4,592 1 disb
Nov 13, 2024 → Nov 13, 2024Date Category Purpose Amount Nov 13, 2024 Travel & Events AIR TRAVEL $4,592 -
RESTAURANT ASSOCIATES 1% $2,818 3 disbs lapsed
Nov 2, 2017 → Nov 1, 2018 · avg gap 182d between disbursements · last disbursement 2776d agoDate Category Purpose Amount Nov 1, 2018 Travel & Events MEETING MEALS $218 Apr 18, 2018 Travel & Events MEETING MEALS $1,100 Nov 2, 2017 Travel & Events MEETING MEALS $1,500 -
GLODT, JASON 0% $1,085 3 disbs lumpy
Dec 31, 2025 → Dec 31, 2025 · avg gap 0d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Travel & Events IN-KIND:BOOTH RENTAL $35 Dec 31, 2025 Travel & Events IN-KIND:BOOTH RENTAL $1,000 Dec 31, 2025 Travel & Events IN-KIND:BOOTH RENTAL $50 Jun 2, 2024 Strategy & Research CAMPAIGN CONSULTING $6,336 Apr 18, 2024 Strategy & Research CAMPAIGN CONSULTING $6,390 Jan 31, 2024 Strategy & Research CAMPAIGN CONSULTING $6,390 Oct 2, 2023 Strategy & Research CAMPAIGN CONSULTING $6,390 Jul 24, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $6,390 Apr 17, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $6,390 Mar 16, 2023 Strategy & Research CAMPAIGN MANAGEMENT CONSULTING $6,390 -
WALMART 0% $12 1 disb
Feb 28, 2019 → Feb 28, 2019Date Category Purpose Amount Feb 28, 2019 Travel & Events OFFICE SUPPLIES $12
-
LAWRENCE AND SCHILLER 45% $78,160 1 disb
Nov 25, 2020 → Nov 25, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PUSH DIGITAL LLC 32% $55,600 2 disbs lumpy
Oct 8, 2025 → Oct 10, 2025 · avg gap 2d between disbursements · last disbursement 241d agoDate Category Purpose Amount Oct 10, 2025 Digital WEBSITE DESIGN $5,600 Oct 8, 2025 Digital VIDEO PRODUCTION $50,000 -
CAMPAIGN SOLUTIONS 19% $33,048 31 disbs lapsed
Jul 7, 2020 → Dec 19, 2025 · avg gap 66d between disbursements · last disbursement 171d agoDate Category Purpose Amount Dec 19, 2025 Digital DIGITAL FUNDRAISING CONSULTING $4,087 Nov 14, 2025 Digital DIGITAL FUNDRAISING CONSULTING $4,031 Oct 10, 2025 Digital DIGITAL FUNDRAISING CONSULTING $4,041 Sep 22, 2025 Digital FUNDRAISING CONSULTING $4,105 Sep 15, 2025 Digital FUNDRAISING CONSULTING $5,025 Aug 18, 2025 Digital FUNDRAISING CONSULTING $4,525 Jan 25, 2021 Digital FUNDRAISING FEE $1 Jan 16, 2021 Digital FUNDRAISING FEE $1 Jan 4, 2021 Digital FUNDRAISING FEE $7 Dec 21, 2020 Digital FUNDRAISING FEE $2 -
GO BIG MEDIA 4% $6,500 2 disbs lumpy
Jan 9, 2020 → Jan 22, 2020 · avg gap 13d between disbursements · last disbursement 2329d agoDate Category Purpose Amount Jan 22, 2020 Digital DIGITAL ADVERTISING $2,500 Jan 9, 2020 Digital DIGITAL ADVERTISING $4,000 -
THE PROSPER GROUP 1% $1,250 1 disb
Nov 6, 2019 → Nov 6, 2019Date Category Purpose Amount Nov 6, 2019 Digital DIGITAL MARKETING $1,250
-
KOCH & HOOS, LLC 52% $70,690 21 disbs lapsed
Mar 6, 2017 → Dec 29, 2022 · avg gap 106d between disbursements · last disbursement 1257d agoDate Category Purpose Amount Dec 29, 2022 Legal & Compliance COMPLIANCE SERVICES $2,370 Jul 15, 2022 Legal & Compliance COMPLIANCE SERVICES $2,318 Dec 1, 2021 Legal & Compliance COMPLIANCE SERVICES $4,154 Oct 29, 2021 Legal & Compliance COMPLIANCE SERVICES $3,983 Jul 14, 2021 Legal & Compliance COMPLIANCE SERVICES $4,370 Jul 14, 2021 Legal & Compliance COMPLIANCE SERVICES $9,404 Mar 15, 2021 Legal & Compliance COMPLIANCE SERVICES $3,868 Dec 14, 2020 Legal & Compliance COMPLIANCE SERVICES $9,485 Sep 24, 2020 Legal & Compliance COMPLIANCE SERVICES $12,455 Jul 6, 2020 Legal & Compliance COMPLIANCE SERVICES $5,000 -
ANDERSON, NILL & ASSOCIATES 35% $47,628 33 disbs lapsed
Jan 11, 2017 → Dec 12, 2025 · avg gap 102d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE INTERNATIONAL, INC. 8% $11,030 3 disbs lumpy
Aug 13, 2025 → Nov 5, 2025 · avg gap 42d between disbursements · last disbursement 215d agoDate Category Purpose Amount Nov 5, 2025 Legal & Compliance DATABASE FEE $2,745 Oct 21, 2025 Legal & Compliance EARMARK PROCESSING FEE $50 Aug 13, 2025 Legal & Compliance DATABASE FEE $8,235 -
9SEVEN CONSULTING 4% $5,371 9 disbs lapsed
Jul 27, 2022 → Mar 28, 2023 · avg gap 31d between disbursements · last disbursement 1168d agoDate Category Purpose Amount Mar 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $12 Mar 10, 2023 Legal & Compliance COMPLIANCE CONSULTING $648 Jan 11, 2023 Legal & Compliance COMPLIANCE CONSULTING $660 Dec 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $604 Nov 16, 2022 Legal & Compliance COMPLIANCE CONSULTING $687 Oct 5, 2022 Legal & Compliance COMPLIANCE CONSULTING $862 Sep 11, 2022 Legal & Compliance COMPLIANCE CONSULTING $473 Aug 16, 2022 Legal & Compliance COMPLIANCE CONSULTING $648 Jul 27, 2022 Legal & Compliance COMPLIANCE CONSULTING $779 -
SAME DAY PROCESSING 1% $938 5 disbs lapsed
Feb 12, 2024 → Oct 3, 2024 · avg gap 59d between disbursements · last disbursement 613d agoDate Category Purpose Amount Oct 3, 2024 Legal & Compliance CAGING $67 Jul 2, 2024 Legal & Compliance CAGING $54 Apr 15, 2024 Legal & Compliance CAGING $500 Apr 4, 2024 Legal & Compliance CAGING $35 Feb 12, 2024 Legal & Compliance CAGING $282
-
DUKES, PAULA 57% $39,305 6 disbs lapsed
Jul 8, 2025 → Dec 22, 2025 · avg gap 33d between disbursements · last disbursement 168d agoDate Category Purpose Amount Dec 22, 2025 Contributions & Transfers REIMBURSEMENT $2,271 Dec 10, 2025 Contributions & Transfers REIMBURSEMENT $9,434 Nov 11, 2025 Contributions & Transfers REIMBURSEMENT $4,725 Sep 30, 2025 Contributions & Transfers REIMBURSEMENT $12,333 Aug 12, 2025 Contributions & Transfers REIMBURSEMENT $8,334 Jul 8, 2025 Contributions & Transfers REIMBURSEMENT $2,208 Jun 2, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $115 May 28, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $5,397 May 5, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $7,772 Apr 2, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $11,000 -
ABERDEEN AREA CHAMBER OF COMMERCE 26% $18,202 42 disbs lapsed
Sep 20, 2018 → Dec 2, 2025 · avg gap 64d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SCOTT HOWELL & COMPANY 17% $11,867 1 disb
Nov 1, 2025 → Nov 1, 2025Date Category Purpose Amount Dec 1, 2025 Strategy & Research MEDIA CONSULTING $6,500 Nov 3, 2025 Media VIDEO PRODUCTION $39,600 Nov 3, 2025 Strategy & Research MEDIA CONSULTING $6,500 Nov 1, 2025 Contributions & Transfers REIMBURSEMENT $11,867 Oct 1, 2025 Strategy & Research MEDIA CONSULTING $6,500 Sep 2, 2025 Strategy & Research MEDIA CONSULTING $6,500 Aug 18, 2025 Strategy & Research MEDIA CONSULTING $6,500
-
ABERDEEN AREA CHAMBER OF COMMERCE 83% $43,490 42 disbs lapsed
Jan 3, 2017 → Nov 5, 2025 · avg gap 79d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FIRST NATIONAL CREDIT CARD 17% $9,000 1 disb
Apr 10, 2019 → Apr 10, 2019Date Category Purpose Amount May 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,767 Apr 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,599 Mar 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,088 Feb 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $3,374 Jan 2, 2021 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $6,977 Dec 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,365 Nov 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $2,599 Oct 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $5,233 Sep 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $3,614 Aug 2, 2020 Fundraising CREDIT CARD PAYMENT: SEE MEMOS $10,056 -
WinRed Technical Services, LLC 0% $8 1 disb infrastructure
Nov 30, 2021 → Nov 30, 2021Date Category Purpose Amount Jun 30, 2025 Fundraising EARMARK PROCESSING FEES $5,751 Mar 31, 2025 Fundraising EARMARK PROCESSING FEES $1,977 Dec 12, 2024 Fundraising CREDIT CARD FEES $39 Dec 5, 2024 Fundraising CREDIT CARD FEES $25 Nov 30, 2024 Fundraising CREDIT CARD FEES $3 Nov 28, 2024 Fundraising CREDIT CARD FEES $2 Nov 25, 2024 Fundraising CREDIT CARD FEES $11 Nov 21, 2024 Fundraising CREDIT CARD FEES $20 Nov 14, 2024 Fundraising CREDIT CARD FEES $20 Nov 7, 2024 Fundraising CREDIT CARD FEES $33
-
ABERDEEN AREA CHAMBER OF COMMERCE 98% $31,842 82 disbs lapsed
Feb 1, 2017 → Dec 30, 2025 · avg gap 40d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 2% $597 2 disbs lapsed
Feb 1, 2017 → Feb 12, 2019 · avg gap 741d between disbursements · last disbursement 2673d agoDate Category Purpose Amount Feb 12, 2019 Admin & Office TELEPHONE SERVICE $265 Feb 1, 2017 Admin & Office TELEPHONE SERVICE $333
-
CLICK RAIN 99% $16,354 121 disbs lapsed
Jan 11, 2017 → Nov 10, 2025 · avg gap 27d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE 1% $100 1 disb
Jun 27, 2025 → Jun 27, 2025Date Category Purpose Amount Jun 27, 2025 Software & Tech EARMARK PROCESSING FEE $100 Dec 31, 2024 Fundraising CREDIT CARD FEES $906 Oct 22, 2024 Fundraising DATABASE $2,595 Aug 19, 2024 Fundraising CREDIT CARD FEES $2,595 Aug 19, 2024 Fundraising CREDIT CARD FEES $13 Aug 4, 2024 Fundraising CREDIT CARD FEES $165 Jun 30, 2024 Fundraising CREDIT CARD FEES $25 Jun 25, 2024 Fundraising CREDIT CARD FEES $125 Jun 20, 2024 Fundraising CREDIT CARD FEES $50 May 25, 2024 Fundraising CREDIT CARD FEES $165
-
DEUTER, BENNETT 100% $14,759 10 disbs lapsed
Feb 18, 2020 → Nov 25, 2020 · avg gap 31d between disbursements · last disbursement 2021d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,695,099 | 984 |
| Strategy & Research | $750,466 | 146 |
| Wages & Payroll | $639,063 | 107 |
| Media | $556,917 | 41 |
| Print & Mail | $309,491 | 90 |
| Travel & Events | $228,481 | 180 |
| Digital | $174,858 | 38 |
| Legal & Compliance | $135,658 | 71 |
| Contributions & Transfers | $69,374 | 49 |
| Other / Unclassified | $52,498 | 44 |
| Admin & Office | $32,439 | 84 |
| Software & Tech | $16,454 | 122 |
| Field & Voter Contact | $14,759 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GLODT, JASON | IN-KIND:BOOTH RENTAL | $35 |
| Dec 31, 2025 | GLODT, JASON | IN-KIND:BOOTH RENTAL | $1,000 |
| Dec 31, 2025 | GLODT, JASON | IN-KIND:BOOTH RENTAL | $50 |
| Dec 31, 2025 | AMERICAN BANK & TRUST | BANK FEE | $15 |
| Dec 30, 2025 | MIDCO | INTERNET SERVICE | $146 |
| Dec 26, 2025 | SD TREASURER | TAXES | $4,906 |
| Dec 26, 2025 | AMERICAN BANK CREDIT CARD | CREDIT CARD PAYMENT | $1,872 |
| Dec 24, 2025 | CAPITAL CITY AIR CARRIER, INC. | AIR TRAVEL | $3,162 |
| Dec 23, 2025 | BORNS GROUP INC | MAILING | $4,965 |
| Dec 23, 2025 | AMERICAN BANK & TRUST | BANK FEE | $15 |
| Dec 22, 2025 | PIERCAP, LLC | RENT | $550 |
| Dec 22, 2025 | DUKES, PAULA | REIMBURSEMENT | $2,271 |
| Dec 22, 2025 | AMERICAN BANK & TRUST | BANK FEE | $15 |
| Dec 19, 2025 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $4,087 |
| Dec 12, 2025 | HUCKABY DAVIS LISKER, INC. | POLITICAL FINANCIAL CONSULTING | $1,976 |
| Dec 10, 2025 | DUKES, PAULA | REIMBURSEMENT | $9,434 |
| Dec 9, 2025 | AMERICAN BANK & TRUST | BANK FEE | $15 |
| Dec 8, 2025 | BUSINESS ROUNDTABLE | MEETING MEAL | $230 |
| Dec 7, 2025 | AMERICAN BANK & TRUST | BANK FEE | $25 |
| Dec 5, 2025 | CENTURY BUSINESS PRODUCTS | OFFICE SUPPLIES | $53 |