TESTER, R. JON
U.S. Senate MT · C00412304 · 2024 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$741K cash on hand · $3K/mo burn → 223.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
2/12 categories filled · 2 active vendors · 2 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
2/12 categories filled · 2 active vendors · 2 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
4/12 categories filled · 6 active vendors · 3 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 3
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$149K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $105 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Dec 29, 2025 $3K to BLUE SUMMIT SOLUTIONS Legal & Compliance
- · Dec 24, 2025 $124 to VERIZON WIRELESS Admin & Office
- · Nov 24, 2025 $124 to VERIZON WIRELESS Admin & Office
- · Nov 17, 2025 $48 to MASTERCARD Fundraising
- · Nov 12, 2025 $84 to DITO LLC Software & Tech
- · Nov 5, 2025 $105 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Nov 3, 2025 $105 to NGP VAN, Inc. (EveryAction) Software & Tech
- · Oct 27, 2025 $4K to BLUE SUMMIT SOLUTIONS Legal & Compliance
- · Oct 27, 2025 $3K to BLUE SUMMIT SOLUTIONS Legal & Compliance
- · Oct 24, 2025 $124 to VERIZON WIRELESS Admin & Office
Vendors by service category 13 categories
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Screen Strategies Media 96% $48,663,428 97 disbs lapsed
Mar 7, 2018 → Nov 1, 2024 · avg gap 25d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 1, 2024 Media PAID MEDIA $400,000 Oct 31, 2024 Media PAID MEDIA $400,000 Oct 31, 2024 Media PAID MEDIA $100,000 Oct 29, 2024 Media PAID MEDIA $75,000 Oct 28, 2024 Media PAID MEDIA $400,000 Oct 23, 2024 Media PAID MEDIA $978,453 Oct 16, 2024 Media PAID MEDIA $978,453 Oct 9, 2024 Media PAID MEDIA $978,453 Oct 4, 2024 Media PAID MEDIA $2,189,800 Oct 2, 2024 Media PAID MEDIA $978,453 -
LEE ENTERPRISES 2% $1,012,639 11 disbs lapsed
Mar 6, 2024 → Nov 4, 2024 · avg gap 24d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 4, 2024 Media PAID MEDIA $8,000 Nov 1, 2024 Media PAID MEDIA $115,500 Oct 25, 2024 Media PAID MEDIA $112,500 Oct 18, 2024 Media PAID MEDIA $282,000 Oct 4, 2024 Media PAID MEDIA $198,500 Oct 4, 2024 Media PAID MEDIA $23,075 Sep 20, 2024 Media NEWSPAPER ADS $76,000 Sep 20, 2024 Media NEWSPAPER ADS $56,000 Sep 13, 2024 Media NEWSPAPER ADS $112,500 Aug 30, 2024 Media NEWSPAPER ADS $27,664 -
KULLY STRUBLE 1% $524,537 6 disbs lapsed
Mar 9, 2018 → Dec 3, 2018 · avg gap 54d between disbursements · last disbursement 2747d agoDate Category Purpose Amount Dec 3, 2018 Media MEDIA PRODUCTION $50,000 Nov 5, 2018 Media MEDIA PRODUCTION $77,445 Oct 19, 2018 Media MEDIA PRODUCTION $135,641 Sep 5, 2018 Media MEDIA PRODUCTION $151,910 Jul 2, 2018 Media MEDIA PRODUCTION $65,456 Mar 9, 2018 Media MEDIA PRODUCTION $44,086 -
VICTORIA 1% $310,407 67 disbs lapsed
Jun 14, 2017 → Oct 11, 2024 · avg gap 41d between disbursements · last disbursement 608d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KULLY HALL LLC 0% $168,140 2 disbs lapsed
Aug 21, 2017 → Oct 23, 2023 · avg gap 2254d between disbursements · last disbursement 962d agoDate Category Purpose Amount Oct 23, 2023 Media MEDIA PRODUCTION $129,646 Aug 21, 2017 Media MEDIA PRODUCTION $38,494
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GAMBIT STRATEGIES LLC 65% $24,017,268 69 disbs lapsed
Sep 14, 2023 → Nov 4, 2024 · avg gap 6d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 4, 2024 Digital DIGITAL MEDIA BUY $125,000 Nov 1, 2024 Digital DIGITAL MEDIA BUY $100,000 Oct 31, 2024 Digital DIGITAL MEDIA PRODUCTION $428,886 Oct 31, 2024 Digital DIGITAL MEDIA BUY $50,000 Oct 30, 2024 Digital DIGITAL MEDIA BUY $50,000 Oct 29, 2024 Digital DIGITAL MEDIA BUY $560,119 Oct 25, 2024 Digital DIGITAL MEDIA BUY $1,986,169 Oct 22, 2024 Digital DIGITAL MEDIA BUY $816,457 Oct 18, 2024 Digital DIGITAL MEDIA BUY $1,684,179 Oct 15, 2024 Digital DIGITAL MEDIA BUY $580,437 -
Authentic Campaigns 18% $6,867,288 126 disbs lapsed
Apr 18, 2018 → Nov 13, 2024 · avg gap 19d between disbursements · last disbursement 575d agoDate Category Purpose Amount Nov 13, 2024 Digital DIGITAL RETAINER $15,000 Nov 1, 2024 Digital DIGITAL ACQUISITION $7,500 Oct 31, 2024 Digital DIGITAL RETAINER $15,000 Oct 25, 2024 Digital DIGITAL ADVERTISING $25,000 Oct 11, 2024 Digital DIGITAL ADVERTISING $60,000 Oct 7, 2024 Digital DIGITAL ADVERTISING $238,575 Sep 27, 2024 Digital DIGITAL CONSULTING $15,000 Sep 6, 2024 Digital DIGITAL ADVERTISING $125,000 Aug 30, 2024 Digital DIGITAL ADVERTISING $60,000 Aug 30, 2024 Digital DIGITAL CONSULTING $15,000 -
WELL & LIGHTHOUSE, LLC 8% $3,068,425 119 disbs lapsed
Feb 3, 2017 → Oct 11, 2023 · avg gap 21d between disbursements · last disbursement 974d agoDate Category Purpose Amount Oct 11, 2023 Digital MEDIA CONSULTANT $1,000 Aug 18, 2023 Digital MEDIA CONSULTANT $1,000 Jul 5, 2023 Digital MEDIA CONSULTANT $1,000 May 16, 2023 Digital MEDIA CONSULTANT $1,000 Apr 20, 2023 Digital MEDIA CONSULTANT $1,000 Mar 15, 2023 Digital MEDIA CONSULTANT $2,000 Feb 20, 2023 Digital MEDIA CONSULTANT $1,000 Jan 13, 2023 Digital MEDIA CONSULTANT $1,000 Dec 13, 2022 Digital MEDIA CONSULTANT $1,042 Nov 5, 2022 Digital MEDIA CONSULTANT $1,083 -
KMM STRATEGIES 3% $956,952 6 disbs lapsed
Jan 4, 2024 → Oct 31, 2024 · avg gap 60d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 31, 2024 Digital MEDIA PRODUCTION $328,859 Sep 13, 2024 Digital MEDIA PRODUCTION $180,913 Jul 1, 2024 Digital MEDIA PRODUCTION $204,450 May 7, 2024 Digital MEDIA PRODUCTION $90,603 May 7, 2024 Digital MEDIA PRODUCTION $77,819 Jan 4, 2024 Digital VIDEO PRODUCTION $74,308 -
SWITCHBOARD 3% $928,764 11 disbs lapsed
Feb 1, 2024 → Nov 13, 2024 · avg gap 29d between disbursements · last disbursement 575d agoDate Category Purpose Amount Nov 13, 2024 Digital TEXTING $135,660 Nov 1, 2024 Digital TEXTING $170,563 Sep 27, 2024 Digital TEXTING $136,538 Aug 30, 2024 Digital TEXTING $97,042 Aug 2, 2024 Digital TEXTING $79,516 Jul 1, 2024 Digital TEXTING $60,944 Jun 3, 2024 Digital TEXTING $59,132 May 2, 2024 Digital TEXTING $63,198 Apr 1, 2024 Digital TEXTING $64,390 Mar 1, 2024 Digital TEXTING $41,096
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ActBlue Technical Services, Inc. 42% $2,839,728 477 disbs lapsedinfrastructure
Jan 1, 2017 → Nov 6, 2024 · avg gap 6d between disbursements · last disbursement 582d agoDate Category Purpose Amount Nov 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $6,569 Nov 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $14,973 Nov 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $51,939 Nov 1, 2024 Fundraising CREDIT CARD PROCESSING FEES $23,216 Oct 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $22,764 Oct 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $19,054 Oct 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $21,549 Oct 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $45,263 Oct 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $14,050 Oct 24, 2024 Fundraising CREDIT CARD PROCESSING FEES $15,121 -
MASTERCARD 29% $1,943,693 479 disbs lapsedinfrastructure
Jan 4, 2017 → Nov 17, 2025 · avg gap 7d between disbursements · last disbursement 206d agoDate Category Purpose Amount Nov 17, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $48 Sep 30, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $120 Sep 30, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $176 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $77 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $617 Jun 17, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $48 Jun 17, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $359 Jun 17, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $50 May 13, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $501 May 13, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $51 -
CHRACA FRIEDMAN GROUP 13% $897,416 119 disbs lapsed
Jan 27, 2017 → Nov 13, 2024 · avg gap 24d between disbursements · last disbursement 575d agoDate Category Purpose Amount Nov 13, 2024 Fundraising FUNDRAISING CONSULTING $35,000 Nov 13, 2024 Fundraising RENT $2,000 Oct 31, 2024 Fundraising FUNDRAISING CONSULTING $17,500 Oct 31, 2024 Fundraising OFFICE RENT $2,000 Oct 7, 2024 Fundraising FUNDRAISING CONSULTING $17,500 Oct 7, 2024 Fundraising RENT $2,000 Sep 6, 2024 Fundraising FUNDRAISING CONSULTING $17,500 Sep 6, 2024 Fundraising OFFICE RENT $2,000 Jul 26, 2024 Fundraising FUNDRAISING CONSULTING $17,500 Jul 26, 2024 Fundraising OFFICE RENT $2,000 -
1M PROPERTIES LLC 5% $345,589 441 disbs lapsed
Jan 4, 2017 → Aug 15, 2025 · avg gap 7d between disbursements · last disbursement 300d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 4% $276,867 23 disbs lumpyinfrastructure
Apr 8, 2024 → Jun 30, 2024 · avg gap 4d between disbursements · last disbursement 711d agoDate Category Purpose Amount Jun 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $27,737 Jun 27, 2024 Fundraising CREDIT CARD PROCESSING FEES $9,329 Jun 24, 2024 Fundraising CREDIT CARD PROCESSING FEES $13,590 Jun 20, 2024 Fundraising CREDIT CARD PROCESSING FEES $9,282 Jun 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $13,381 Jun 13, 2024 Fundraising CREDIT CARD PROCESSING FEES $8,443 Jun 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $14,861 Jun 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $11,397 Jun 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $13,495 Jun 3, 2024 Fundraising CREDIT CARD PROCESSING FEES $15,303
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PAYROLL DATA PROCESSING 58% $3,080,546 213 disbs lapsedinfrastructure
Apr 30, 2021 → Feb 28, 2025 · avg gap 7d between disbursements · last disbursement 468d agoDate Category Purpose Amount Feb 28, 2025 Wages & Payroll PAYROLL FEE $150 Jan 23, 2025 Wages & Payroll PAYROLL FEE $416 Dec 30, 2024 Legal & Compliance WORKERS COMP $24 Dec 30, 2024 Wages & Payroll PAYROLL FEE $89 Dec 30, 2024 Wages & Payroll PAYROLL TAXES $10,295 Dec 30, 2024 Wages & Payroll PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $22,043 Dec 13, 2024 Wages & Payroll PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $45,725 Dec 12, 2024 Legal & Compliance WORKERS COMP $25 Dec 12, 2024 Wages & Payroll PAYROLL FEE $313 Dec 12, 2024 Wages & Payroll PAYROLL TAXES $20,661 -
Paychex, Inc. 36% $1,890,772 209 disbs lapsedinfrastructure
Jan 13, 2017 → Feb 11, 2019 · avg gap 4d between disbursements · last disbursement 2677d agoDate Category Purpose Amount Feb 11, 2019 Wages & Payroll PAYROLL EXPENSES $301 Dec 31, 2018 Wages & Payroll PAYROLL EXPENSES $103 Dec 31, 2018 Wages & Payroll PAYROLL TAXES $281 Dec 31, 2018 Wages & Payroll PAYROLL TAXES $2,665 Dec 31, 2018 Wages & Payroll PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $7,110 Dec 14, 2018 Wages & Payroll PAYROLL TAXES $281 Dec 14, 2018 Wages & Payroll PAYROLL TAXES $2,665 Dec 14, 2018 Wages & Payroll PAYROLL EXPENSES $103 Dec 14, 2018 Wages & Payroll PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $7,110 Nov 30, 2018 Wages & Payroll PAYROLL EXPENSES $103 -
ALEXA BARNES 5% $280,898 104 disbs lapsed
May 30, 2017 → Jun 26, 2025 · avg gap 29d between disbursements · last disbursement 350d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHELBI DANTIC 0% $22,987 23 disbs lapsed
Oct 25, 2018 → Nov 14, 2024 · avg gap 101d between disbursements · last disbursement 574d agoDate Category Purpose Amount Feb 21, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $1,053 Nov 14, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $244 Nov 14, 2024 Wages & Payroll TOTAL REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,490 Oct 31, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $1,546 Oct 31, 2024 Wages & Payroll TOTAL REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,117 Sep 30, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $297 Sep 12, 2024 Wages & Payroll REIMBURSEMENT $578 Sep 12, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $1,102 Aug 29, 2024 Wages & Payroll REIMBURSEMENT $580 Aug 29, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $392 -
UNITED STATES TREASURY 0% $16,184 6 disbs lapsedinfrastructure
Apr 12, 2019 → Apr 11, 2025 · avg gap 438d between disbursements · last disbursement 426d agoDate Category Purpose Amount Apr 11, 2025 Wages & Payroll TAXES $4,374 Apr 15, 2024 Wages & Payroll TAXES $5,553 Apr 10, 2023 Wages & Payroll TAXES $1,149 Jan 19, 2021 Wages & Payroll TAXES $16 Apr 11, 2020 Wages & Payroll TAXES $473 Apr 12, 2019 Wages & Payroll TAXES $4,618 Mar 2, 2017 Legal & Compliance TAX PAYMENT $184
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WILKE COMMUNICATIONS 82% $3,870,256 66 disbs lapsed
Jan 2, 2017 → Oct 31, 2024 · avg gap 44d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 31, 2024 Print & Mail DIRECT MAIL CONSULTING $3,500 Sep 6, 2024 Print & Mail DIRECT MAIL $144,958 Sep 6, 2024 Print & Mail DIRECT MAIL CONSULTING $3,500 Aug 23, 2024 Print & Mail DIRECT MAIL $140,368 Aug 16, 2024 Print & Mail DIRECT MAIL CONSULTING $3,500 Jul 19, 2024 Print & Mail DIRECT MAIL $135,778 Jul 9, 2024 Print & Mail DIRECT MAIL CONSULTING $3,500 Jun 20, 2024 Print & Mail DIRECT MAIL $125,114 Jun 14, 2024 Print & Mail DIRECT MAIL $200,217 Jun 7, 2024 Print & Mail DIRECT MAIL CONSULTING $3,500 -
WILDFIRE CONTACT LLC 3% $149,211 4 disbs lumpy
Oct 27, 2018 → Nov 16, 2018 · avg gap 7d between disbursements · last disbursement 2764d agoDate Category Purpose Amount Nov 16, 2018 Print & Mail TELEPHONE CALLS $70,931 Nov 9, 2018 Print & Mail TELEPHONE CALLS $19,524 Nov 3, 2018 Print & Mail TELEPHONE CALLS $28,967 Oct 27, 2018 Print & Mail TELEPHONE CALLS $29,789 -
APOLLO MANAGEMENT HOLDINGS, LP 2% $111,020 76 disbs lapsed
Feb 3, 2017 → Dec 18, 2024 · avg gap 38d between disbursements · last disbursement 540d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELEMENT L DESIGN 2% $104,995 12 disbs lapsed
Feb 11, 2018 → Nov 4, 2024 · avg gap 223d between disbursements · last disbursement 584d agoDate Category Purpose Amount Nov 4, 2024 Print & Mail PRINTING $7,500 Jan 12, 2024 Print & Mail PRINTING $29,986 Oct 19, 2023 Print & Mail PRINTING $160 Oct 6, 2023 Print & Mail PRINTING $26,542 Jun 19, 2023 Print & Mail PRINTING $500 Oct 24, 2018 Print & Mail PRINTING $940 Sep 22, 2018 Print & Mail PRINTING $11,195 Aug 26, 2018 Print & Mail PRINTING $6,572 May 16, 2018 Print & Mail PRINTING $485 Apr 18, 2018 Print & Mail PRINTING $9,272 -
FRAMESHOT 2% $99,066 4 disbs lapsed
Dec 22, 2020 → Sep 20, 2024 · avg gap 456d between disbursements · last disbursement 629d agoDate Category Purpose Amount Sep 20, 2024 Print & Mail PRINTING $37,167 Aug 16, 2024 Print & Mail PRINTING $41,548 Aug 9, 2024 Print & Mail PRINTING $10,416 Dec 22, 2020 Print & Mail PHOTOGRAPHY $9,935
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NGP VAN, Inc. (EveryAction) 91% $826,809 78 disbs lapsed
Feb 3, 2017 → Dec 31, 2025 · avg gap 42d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 31, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $105 Nov 5, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $105 Nov 3, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $105 Sep 5, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $105 Sep 2, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $105 Jul 3, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $105 Jul 2, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $105 May 5, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $210 Mar 17, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $35,978 Mar 5, 2025 Software & Tech FUNDRAISING AND COMPLIANCE SOFTWARE $210 -
BLACKBAUD, INC. 8% $76,478 122 disbs lapsed
Jan 30, 2017 → Nov 12, 2025 · avg gap 27d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEXIS NEXIS 0% $386 1 disb
Oct 10, 2017 → Oct 10, 2017Date Category Purpose Amount Oct 10, 2017 Software & Tech RESEARCH $386
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ELIAS LAW GROUP 28% $242,818 28 disbs lapsed
Nov 12, 2021 → Jun 4, 2025 · avg gap 48d between disbursements · last disbursement 372d agoDate Category Purpose Amount Jun 4, 2025 Legal & Compliance LEGAL FEES $2,628 Feb 21, 2025 Legal & Compliance LEGAL FEES $979 Nov 19, 2024 Legal & Compliance LEGAL FEES $5,640 Nov 4, 2024 Legal & Compliance LEGAL FEES $11,150 Oct 18, 2024 Legal & Compliance LEGAL FEES $32,963 Sep 13, 2024 Legal & Compliance LEGAL FEES $6,268 Jul 26, 2024 Legal & Compliance LEGAL FEES $7,960 Jun 20, 2024 Legal & Compliance LEGAL FEES $12,675 May 24, 2024 Legal & Compliance LEGAL FEES $5,741 May 17, 2024 Legal & Compliance LEGAL FEES $4,066 -
BLUE SUMMIT SOLUTIONS 24% $202,197 23 disbs lapsed
Jan 25, 2024 → Dec 29, 2025 · avg gap 32d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,539 Oct 27, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,539 Oct 27, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,039 Sep 19, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,039 Aug 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,039 Jul 18, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,039 Jun 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,000 Jun 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,193 Apr 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,000 Feb 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $14,500 -
CAMPAIGN COMPLIANCE, INC. 18% $151,526 90 disbs lapsed
Jan 4, 2017 → Feb 14, 2024 · avg gap 29d between disbursements · last disbursement 848d agoDate Category Purpose Amount Feb 14, 2024 Legal & Compliance POSTAGE $135 Feb 14, 2024 Legal & Compliance COMPLIANCE FEES $2,000 Jan 12, 2024 Legal & Compliance COMPLIANCE FEES $2,019 Dec 8, 2023 Legal & Compliance COMPLIANCE FEES $2,022 Oct 11, 2023 Legal & Compliance COMPLIANCE FEES $2,004 Sep 7, 2023 Legal & Compliance COMPLIANCE FEES $2,003 Aug 8, 2023 Legal & Compliance COMPLIANCE FEES $2,004 Jul 10, 2023 Legal & Compliance COMPLIANCE FEES $2,002 Jun 13, 2023 Legal & Compliance COMPLIANCE FEES $2,069 May 3, 2023 Legal & Compliance COMPLIANCE FEES $2,074 -
PERKINS COIE 15% $124,306 40 disbs lapsed
Apr 5, 2017 → Nov 4, 2021 · avg gap 43d between disbursements · last disbursement 1680d agoDate Category Purpose Amount Nov 4, 2021 Legal & Compliance LEGAL FEES $727 Jul 21, 2021 Legal & Compliance LEGAL FEES $480 May 10, 2021 Legal & Compliance LEGAL FEES $209 Jan 13, 2021 Legal & Compliance LEGAL FEES $90 Dec 21, 2020 Legal & Compliance LEGAL FEES $218 Nov 16, 2020 Legal & Compliance LEGAL FEES $339 Oct 19, 2020 Legal & Compliance LEGAL FEES $1,797 Sep 22, 2020 Legal & Compliance LEGAL FEES $2,657 Aug 24, 2020 Legal & Compliance LEGAL FEES $146 Jul 28, 2020 Legal & Compliance LEGAL FEES $2,112 -
CAMPAIGH COMPLIANCE, INC. 14% $118,014 17 disbs lapsed
Mar 6, 2017 → Apr 3, 2024 · avg gap 162d between disbursements · last disbursement 799d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIXIE BULL STUDIOS INC 52% $382,172 25 disbs lapsed
Mar 20, 2017 → Oct 31, 2024 · avg gap 116d between disbursements · last disbursement 588d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IMPACT RESEARCH 41% $306,193 12 disbs lapsed
Aug 19, 2023 → Oct 31, 2024 · avg gap 40d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 31, 2024 Strategy & Research POLLING $17,167 Oct 11, 2024 Strategy & Research POLLING $15,000 Oct 7, 2024 Strategy & Research POLLING $74,000 Sep 20, 2024 Strategy & Research POLLING $25,000 Sep 13, 2024 Strategy & Research POLLING $9,733 Jun 7, 2024 Strategy & Research POLLING $22,567 May 20, 2024 Strategy & Research POLLING $21,193 Apr 16, 2024 Strategy & Research POLLING $22,567 Jan 12, 2024 Strategy & Research POLLING $25,633 Nov 6, 2023 Strategy & Research POLLING $33,033 -
ALG POLLING INC 6% $46,205 2 disbs lumpy
Feb 17, 2023 → Apr 7, 2023 · avg gap 49d between disbursements · last disbursement 1161d agoDate Category Purpose Amount Apr 7, 2023 Strategy & Research POLLING $20,572 Feb 17, 2023 Strategy & Research POLLING $25,633 -
TVEYES, INC. 0% $3,115 7 disbs lapsed
Feb 22, 2018 → Oct 24, 2018 · avg gap 41d between disbursements · last disbursement 2787d agoDate Category Purpose Amount Oct 24, 2018 Strategy & Research MEDIA MONITORING $445 Sep 22, 2018 Strategy & Research MEDIA MONITORING $445 Aug 16, 2018 Strategy & Research MEDIA MONITORING $445 Jul 23, 2018 Strategy & Research MEDIA MONITORING $445 May 16, 2018 Strategy & Research MEDIA MONITORING $445 Mar 16, 2018 Strategy & Research MEDIA MONITORING $445 Feb 22, 2018 Strategy & Research MEDIA MONITORING $445 -
IQ MEDIA GROUP LLC 0% $1,700 1 disb
Aug 22, 2024 → Aug 22, 2024Date Category Purpose Amount Aug 22, 2024 Strategy & Research RESEARCH $1,700
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BARLOW 96% $418,513 411 disbs lapsed
Feb 24, 2017 → Feb 21, 2025 · avg gap 7d between disbursements · last disbursement 475d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OCCASIONS CATERERS 3% $12,383 4 disbs lapsed
Apr 3, 2018 → Sep 27, 2023 · avg gap 668d between disbursements · last disbursement 988d agoDate Category Purpose Amount Sep 27, 2023 Travel & Events CATERING/MEALS $722 Jun 29, 2023 Travel & Events CATERING/MEALS $7,442 Oct 2, 2019 Travel & Events CATERING/MEALS $3,814 Apr 3, 2018 Travel & Events CATERING/MEALS $406 -
HYATT 1% $3,410 1 disb
Mar 8, 2024 → Mar 8, 2024Date Category Purpose Amount Mar 8, 2024 Travel & Events LODGING $3,410 -
DSCC 0% $700 2 disbs lapsed
Jan 31, 2017 → Aug 30, 2018 · avg gap 576d between disbursements · last disbursement 2842d agoDate Category Purpose Amount Aug 30, 2018 Travel & Events ROOM RENTAL/EVENT SPACE $350 Jan 31, 2017 Travel & Events ROOM RENTAL / EVENT SPACE $350 -
Elks Lodge 0% $500 1 disb
Oct 31, 2018 → Oct 31, 2018Date Category Purpose Amount Oct 31, 2018 Travel & Events EVENT SPACE $500
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ANDREW 99% $190,734 363 disbs lapsed
Feb 16, 2017 → Feb 21, 2025 · avg gap 8d between disbursements · last disbursement 475d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHELBI DANTIC 1% $1,053 1 disb
Feb 21, 2025 → Feb 21, 2025Date Category Purpose Amount Feb 21, 2025 Contributions & Transfers REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $1,053 Nov 14, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $244 Nov 14, 2024 Wages & Payroll TOTAL REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,490 Oct 31, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $1,546 Oct 31, 2024 Wages & Payroll TOTAL REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $1,117 Sep 30, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $297 Sep 12, 2024 Wages & Payroll REIMBURSEMENT $578 Sep 12, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $1,102 Aug 29, 2024 Wages & Payroll REIMBURSEMENT $580 Aug 29, 2024 Wages & Payroll MILEAGE REIMBURSEMENT $392
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360 OFFICE SOLUTION 81% $153,245 68 disbs lapsed
Aug 29, 2017 → Nov 13, 2024 · avg gap 39d between disbursements · last disbursement 575d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 18% $34,945 108 disbs lapsed
Jan 25, 2017 → Dec 24, 2025 · avg gap 30d between disbursements · last disbursement 169d agoDate Category Purpose Amount Dec 24, 2025 Admin & Office CELL PHONE $124 Nov 24, 2025 Admin & Office CELL PHONE $124 Oct 24, 2025 Admin & Office CELL PHONE $124 Sep 24, 2025 Admin & Office CELL PHONE $124 Aug 25, 2025 Admin & Office CELL PHONE $122 Jul 24, 2025 Admin & Office CELL PHONE $122 Jun 24, 2025 Admin & Office CELL PHONE $122 May 27, 2025 Admin & Office CELL PHONE $122 Apr 24, 2025 Admin & Office CELL PHONE $362 Mar 24, 2025 Admin & Office CELL PHONE $122 -
COMCAST 0% $708 1 disb
Jun 19, 2023 → Jun 19, 2023Date Category Purpose Amount Jun 19, 2023 Admin & Office ROOM RENTAL $708
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HENRY TAYLOR 100% $164,274 6 disbs lapsed
Jul 11, 2023 → Nov 13, 2024 · avg gap 98d between disbursements · last disbursement 575d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COZEN 100% $52,208 75 disbs lapsed
Jun 22, 2011 → Nov 19, 2024 · avg gap 66d between disbursements · last disbursement 569d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MASTERCARD 0% $93 1 disb infrastructure
Jul 10, 2017 → Jul 10, 2017Date Category Purpose Amount Nov 17, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $48 Sep 30, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $120 Sep 30, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $176 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $77 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $617 Jun 17, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $48 Jun 17, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $359 Jun 17, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $50 May 13, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $501 May 13, 2025 Fundraising CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE… $51
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $50,772,218 | 187 |
| Digital | $37,122,289 | 431 |
| Fundraising | $6,811,666 | 2,046 |
| Wages & Payroll | $5,307,317 | 619 |
| Print & Mail | $4,703,427 | 692 |
| Software & Tech | $903,674 | 201 |
| Legal & Compliance | $855,872 | 220 |
| Strategy & Research | $739,385 | 47 |
| Travel & Events | $435,606 | 420 |
| Contributions & Transfers | $191,786 | 364 |
| Admin & Office | $188,898 | 177 |
| Field & Voter Contact | $164,274 | 6 |
| Other / Unclassified | $52,301 | 76 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | NGP VAN, Inc. (EveryAction) | FUNDRAISING AND COMPLIANCE SOFTWARE | $105 |
| Dec 29, 2025 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $2,539 |
| Dec 24, 2025 | VERIZON WIRELESS | CELL PHONE | $124 |
| Nov 24, 2025 | VERIZON WIRELESS | CELL PHONE | $124 |
| Nov 17, 2025 | MASTERCARD | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $48 |
| Nov 12, 2025 | DITO LLC | COMPUTER SOFTWARE | $84 |
| Nov 5, 2025 | NGP VAN, Inc. (EveryAction) | FUNDRAISING AND COMPLIANCE SOFTWARE | $105 |
| Nov 3, 2025 | NGP VAN, Inc. (EveryAction) | FUNDRAISING AND COMPLIANCE SOFTWARE | $105 |
| Oct 27, 2025 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $2,539 |
| Oct 27, 2025 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $4,039 |
| Oct 24, 2025 | VERIZON WIRELESS | CELL PHONE | $124 |
| Sep 30, 2025 | MASTERCARD | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $120 |
| Sep 30, 2025 | MASTERCARD | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $176 |
| Sep 24, 2025 | VERIZON WIRELESS | CELL PHONE | $124 |
| Sep 22, 2025 | DITO LLC | COMPUTER SOFTWARE | $568 |
| Sep 19, 2025 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $4,039 |
| Sep 5, 2025 | NGP VAN, Inc. (EveryAction) | FUNDRAISING AND COMPLIANCE SOFTWARE | $105 |
| Sep 2, 2025 | NGP VAN, Inc. (EveryAction) | FUNDRAISING AND COMPLIANCE SOFTWARE | $105 |
| Aug 25, 2025 | VERIZON WIRELESS | CELL PHONE | $122 |
| Aug 15, 2025 | FIRST INTERSTATE BANK | BANK FEES | $21 |