HUSTED, JON
U.S. Senate OH · C00896019 · 2026 cycle
Filings through Apr 15, 2026 · burn $198K/mo (last 90d ÷ 3)
Runway projection
$8.16M cash on hand · $198K/mo burn → 41.2 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
7/12 categories filled · 10 active vendors · 0 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 · 2025-10-02 → 2026-03-31
7/12 categories filled · 12 active vendors · 0 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 · 2025-03-31 → 2026-03-31
7/12 categories filled · 12 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
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 vendorActive staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.69M across 12 months
Recent activity last 90 days
- ⚡ Mar 5, 2026 $8K to DEMOCRACY ENGINE, LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 4, 2026 $106K to Targeted Victory, LLC — 2×+ this campaign's average Digital
- ⚡ Mar 4, 2026 $9K to CHAIN BRIDGE BANK — 2×+ this campaign's average Fundraising
- ⚡ Feb 5, 2026 $52K to SOCKO STRATEGIES LLC — 2×+ this campaign's average
- ⚡ Jan 9, 2026 $10K to CHAIN BRIDGE BANK — 2×+ this campaign's average Fundraising
- 🔄 Jan 2, 2026 $22K to SRCP MEDIA — first disbursement after gap Media
- 🆕 Mar 11, 2026 first $20K to POSTAGE FOR DIRECT MAIL FUNDRAISING LLC — new vendor relationship Print & Mail
- · Mar 31, 2026 $6K to THOMPSON, DREW Wages & Payroll
- · Mar 31, 2026 $5K to SHEPARD, TYSON Wages & Payroll
- · Mar 31, 2026 $4K to FRASIER, TAYLOR Wages & Payroll
- · Mar 31, 2026 $2K to Insperity, Inc. Wages & Payroll
- · Mar 31, 2026 $696 to ANEDOT Fundraising
- · Mar 31, 2026 $668 to SAWYER, JAMIN Wages & Payroll
- · Mar 31, 2026 $192 to CHAIN BRIDGE BANK Fundraising
- · Mar 30, 2026 $3K to WinRed, LLC Fundraising
Vendors by service category 12 categories
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SOCKO STRATEGIES LLC 44% $211,260 9 disbs lapsed
May 8, 2025 → Dec 22, 2025 · avg gap 29d between disbursements · last disbursement 168d agoDate Category Purpose Amount Mar 4, 2026 — FINANCE CONSULTING $20,207 Feb 5, 2026 — FINANCE CONSULTING $51,592 Dec 22, 2025 Fundraising FINANCE CONSULTING $18,048 Nov 20, 2025 Fundraising FINANCE CONSULTING $16,182 Oct 20, 2025 Fundraising FINANCE CONSULTING $34,882 Sep 18, 2025 Fundraising FINANCE CONSULTING $25,131 Aug 20, 2025 Fundraising FINANCE CONSULTING $15,134 Aug 5, 2025 Fundraising FINANCE CONSULTING $41,785 Jun 20, 2025 Fundraising FINANCE CONSULTING $17,967 May 23, 2025 Fundraising FINANCE CONSULTING $11,881 -
WinRed, LLC 19% $88,438 125 disbs lumpyinfrastructure
Jan 27, 2025 → Mar 30, 2026 · avg gap 3d between disbursements · last disbursement 70d agoDate Category Purpose Amount Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,744 Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,903 Mar 16, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,876 Mar 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $4,180 Mar 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,938 Feb 23, 2026 Fundraising CREDIT CARD MERCHANT FEE $3,145 Feb 17, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,475 Feb 9, 2026 Fundraising CREDIT CARD MERCHANT FEE $2,027 Feb 2, 2026 Fundraising CREDIT CARD MERCHANT FEE $3,047 Jan 26, 2026 Fundraising CREDIT CARD MERCHANT FEE $3,724 -
QUINTUS, LLC 16% $78,121 9 disbs lapsed
Apr 11, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 185d agoDate Category Purpose Amount Mar 4, 2026 — FINANCE CONSULTING $7,207 Feb 5, 2026 — FINANCE CONSULTING $4,680 Jan 9, 2026 — FINANCE CONSULTING $8,700 Dec 5, 2025 Fundraising FINANCE CONSULTING $9,788 Nov 5, 2025 Fundraising FINANCE CONSULTING $7,777 Oct 3, 2025 Fundraising FINANCE CONSULTING $2,610 Sep 5, 2025 Fundraising FINANCE CONSULTING $2,610 Aug 5, 2025 Fundraising FINANCE CONSULTING $4,900 Jul 21, 2025 Fundraising FINANCE CONSULTING $3,822 Jun 6, 2025 Fundraising FINANCE CONSULTING $2,480 -
CHAIN BRIDGE BANK 11% $54,752 21 disbs lumpy
Jul 30, 2025 → Mar 31, 2026 · avg gap 12d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising BANK FEE $192 Mar 27, 2026 Fundraising BANK FEE $12 Mar 26, 2026 Fundraising BANK FEE $12 Mar 11, 2026 Fundraising BANK FEE $25 Mar 6, 2026 Fundraising BANK FEE $12 Mar 4, 2026 Fundraising CREDIT CARD PAYMENT $9,007 Feb 27, 2026 Fundraising BANK FEE $195 Feb 26, 2026 Fundraising BANK FEE $12 Feb 19, 2026 Fundraising BANK FEE $12 Feb 12, 2026 Fundraising BANK FEE $12 -
DEMOCRACY ENGINE, LLC 7% $33,652 63 disbs lumpy
Apr 30, 2025 → Mar 26, 2026 · avg gap 5d between disbursements · last disbursement 74d agoDate Category Purpose Amount Mar 26, 2026 Fundraising CREDIT CARD MERCHANT FEE $40 Mar 26, 2026 Fundraising CREDIT CARD MERCHANT FEE $175 Mar 19, 2026 Fundraising CREDIT CARD MERCHANT FEE $420 Mar 12, 2026 Fundraising CREDIT CARD MERCHANT FEE $526 Mar 5, 2026 Fundraising CREDIT CARD MERCHANT FEE $100 Mar 5, 2026 Fundraising CREDIT CARD MERCHANT FEE $7,763 Feb 26, 2026 Fundraising CREDIT CARD MERCHANT FEE $1,315 Feb 19, 2026 Fundraising CREDIT CARD MERCHANT FEE $1,400 Feb 12, 2026 Fundraising CREDIT CARD MERCHANT FEE $30 Feb 12, 2026 Fundraising CREDIT CARD MERCHANT FEE $675
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Targeted Victory, LLC 99% $463,420 13 disbs lapsed
Jul 21, 2025 → Mar 4, 2026 · avg gap 19d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Digital DIGITAL CONSULTING $1,681 Mar 4, 2026 Digital DIGITAL CONSULTING/ADVERTISING/TEXT MESSAGE SERVICE $105,826 Feb 5, 2026 Digital DIGITAL CONSULTING $3,000 Feb 5, 2026 Digital DIGITAL CONSULTING $44,833 Feb 5, 2026 Digital DIGITAL CONSULTING $2,061 Jan 9, 2026 Digital DIGITAL CONSULTING $4,763 Jan 9, 2026 Digital DIGITAL CONSULTING $38,240 Nov 20, 2025 Digital DIGITAL CONSULTING $48,420 Nov 20, 2025 Digital DIGITAL CONSULTING $4,348 Oct 20, 2025 Digital DIGITAL CONSULTING $31,770 -
Google LLC 0% $2,141 18 disbs lapsed
Apr 2, 2025 → Dec 4, 2025 · avg gap 14d between disbursements · last disbursement 186d agoDate Category Purpose Amount Mar 4, 2026 Software & Tech SOFTWARE $2 Mar 2, 2026 Software & Tech SOFTWARE $306 Feb 4, 2026 Software & Tech SOFTWARE $2 Feb 2, 2026 Software & Tech SOFTWARE $291 Jan 5, 2026 Software & Tech SOFTWARE $2 Jan 2, 2026 Software & Tech SOFTWARE $288 Dec 4, 2025 Digital SOFTWARE $2 Dec 2, 2025 Digital SOFTWARE $261 Nov 4, 2025 Digital SOFTWARE $2 Nov 3, 2025 Digital SOFTWARE $252 -
MAJORITY STRATEGIES LLC 0% $1,793 3 disbs lumpy
Feb 5, 2026 → Feb 5, 2026 · avg gap 0d between disbursements · last disbursement 123d agoDate Category Purpose Amount Feb 5, 2026 Digital WEBSITE DEVELOPMENT/CONSULTING $63 Feb 5, 2026 Digital WEBSITE DEVELOPMENT/CONSULTING $895 Feb 5, 2026 Digital WEBSITE DEVELOPMENT/CONSULTING $835 Aug 20, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $1,210 Aug 20, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $1,000 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $506 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $169 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $338 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $94 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $1,433 -
CONSTANT CONTACT 0% $1,725 9 disbs lapsed
Apr 11, 2025 → Dec 11, 2025 · avg gap 31d between disbursements · last disbursement 179d agoDate Category Purpose Amount Mar 11, 2026 Software & Tech E-MAIL SUBSCRIPTION $2,685 Feb 11, 2026 Software & Tech E-MAIL SUBSCRIPTION $714 Jan 12, 2026 Software & Tech E-MAIL SUBSCRIPTION $186 Dec 11, 2025 Digital E-MAIL SUBSCRIPTION $186 Nov 12, 2025 Digital E-MAIL SUBSCRIPTION $186 Oct 14, 2025 Digital E-MAIL SUBSCRIPTION $186 Sep 11, 2025 Digital E-MAIL SUBSCRIPTION $186 Aug 11, 2025 Digital E-MAIL SUBSCRIPTION $186 Jul 11, 2025 Digital E-MAIL SUBSCRIPTION $186 Jun 11, 2025 Digital E-MAIL SUBSCRIPTION $186 -
Apple Inc. 0% $269 1 disb
May 20, 2025 → May 20, 2025Date Category Purpose Amount Mar 6, 2026 Software & Tech SUBSCRIPTION $3 May 20, 2025 Digital OFFICE SUPPLIES $269
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ECK, JOSH 89% $365,973 86 disbs lumpy
Mar 13, 2025 → Mar 31, 2026 · avg gap 5d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Insperity, Inc. 11% $43,966 30 disbs lumpyinfrastructure
Mar 7, 2025 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Wages & Payroll PAYROLL FEE $1,723 Mar 13, 2026 Wages & Payroll PAYROLL FEE $1,555 Feb 27, 2026 Wages & Payroll PAYROLL FEE $1,485 Feb 13, 2026 Wages & Payroll PAYROLL FEE $1,587 Jan 30, 2026 Wages & Payroll PAYROLL FEE $2,446 Jan 15, 2026 Wages & Payroll PAYROLL FEE $2,709 Dec 31, 2025 Wages & Payroll PAYROLL FEE $1,565 Dec 15, 2025 Wages & Payroll PAYROLL FEE $1,538 Nov 28, 2025 Wages & Payroll PAYROLL FEE $1,647 Nov 21, 2025 Wages & Payroll PAYROLL FEE $672
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BROGHAMER COMPLIANCE 77% $72,232 12 disbs lapsed
Apr 11, 2025 → Mar 4, 2026 · avg gap 30d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Legal & Compliance COMPLIANCE CONSULTING $6,092 Feb 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $6,065 Jan 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,570 Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,364 Nov 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $6,443 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $6,559 Sep 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,528 Aug 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $6,765 Jul 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,746 Jun 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,623 -
ARISTOTLE INTERNATIONAL, INC. 12% $11,651 4 disbs lapsed
Feb 17, 2025 → Nov 5, 2025 · avg gap 87d between disbursements · last disbursement 215d agoDate Category Purpose Amount Feb 5, 2026 Software & Tech SOFTWARE $2,916 Nov 5, 2025 Legal & Compliance SOFTWARE $2,916 Aug 5, 2025 Legal & Compliance SOFTWARE $2,916 May 8, 2025 Legal & Compliance SOFTWARE $2,916 Feb 17, 2025 Legal & Compliance SOFTWARE $2,903 -
BROGHAMER CONSULTING LLC 7% $6,380 2 disbs lumpy
Mar 6, 2025 → Mar 6, 2025 · avg gap 0d between disbursements · last disbursement 459d agoDate Category Purpose Amount Mar 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,294 Mar 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,086 -
THE CINCINNATI INSURANCE COMPANY 3% $3,019 2 disbs regular
Apr 25, 2025 → May 23, 2025 · avg gap 28d between disbursements · last disbursement 381d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IRONCLAD CONSULTING LLC 100% $93,250 5 disbs lapsed
Mar 19, 2025 → Oct 3, 2025 · avg gap 50d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANDY'S PIZZA NOMA 50% $41,926 41 disbs lapsed
Feb 5, 2025 → Feb 2, 2026 · avg gap 9d between disbursements · last disbursement 126d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 23% $19,412 43 disbs lapsed
Feb 3, 2025 → Feb 19, 2026 · avg gap 9d between disbursements · last disbursement 109d agoDate Category Purpose Amount Feb 19, 2026 Travel & Events TRAVEL $2,259 Feb 17, 2026 Travel & Events TRAVEL $531 Feb 13, 2026 Travel & Events TRAVEL $468 Jan 30, 2026 Travel & Events TRAVEL $394 Jan 7, 2026 Travel & Events TRAVEL $531 Dec 10, 2025 Travel & Events TRAVEL $394 Dec 8, 2025 Travel & Events TRAVEL $394 Dec 5, 2025 Travel & Events TRAVEL $444 Dec 1, 2025 Travel & Events TRAVEL $252 Nov 19, 2025 Travel & Events TRAVEL $537 -
SOUTHWEST AIRLINES 9% $7,248 16 disbs lapsed
Feb 10, 2025 → Feb 17, 2026 · avg gap 25d between disbursements · last disbursement 111d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events TRAVEL $469 Feb 17, 2026 Travel & Events TRAVEL $528 Jan 9, 2026 Travel & Events TRAVEL $603 Jan 8, 2026 Travel & Events TRAVEL $1,232 Sep 12, 2025 Travel & Events TRAVEL $409 Aug 13, 2025 Travel & Events TRAVEL $254 Aug 11, 2025 Travel & Events TRAVEL $288 Aug 1, 2025 Travel & Events TRAVEL $218 Jun 26, 2025 Travel & Events TRAVEL $342 Jun 20, 2025 Travel & Events TRAVEL $342 -
DELTA AIRLINES 5% $4,550 9 disbs lumpy
Apr 2, 2025 → Mar 24, 2026 · avg gap 45d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 24, 2026 Travel & Events TRAVEL $578 Mar 24, 2026 Travel & Events TRAVEL $618 Nov 6, 2025 Travel & Events TRAVEL $906 Oct 16, 2025 Travel & Events TRAVEL $278 Oct 7, 2025 Travel & Events TRAVEL $339 Oct 1, 2025 Travel & Events TRAVEL $763 Aug 5, 2025 Travel & Events TRAVEL $478 Jul 31, 2025 Travel & Events TRAVEL $198 Apr 2, 2025 Travel & Events TRAVEL $389 -
US SENATE CAFE 4% $3,760 8 disbs lapsed
Mar 11, 2025 → Jul 16, 2025 · avg gap 18d between disbursements · last disbursement 327d agoDate Category Purpose Amount Jul 16, 2025 Travel & Events FOOD/BEVERAGE $250 Jul 8, 2025 Travel & Events FOOD/BEVERAGE $250 May 30, 2025 Travel & Events FOOD/BEVERAGE $1,732 May 13, 2025 Travel & Events FOOD/BEVERAGE $520 May 13, 2025 Travel & Events FOOD/BEVERAGE $430 Mar 31, 2025 Travel & Events FOOD/BEVERAGE $125 Mar 31, 2025 Travel & Events FOOD/BEVERAGE $166 Mar 11, 2025 Travel & Events FOOD/BEVERAGE $288
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SRCP MEDIA 82% $63,483 4 disbs lapsed
Sep 5, 2025 → Jan 2, 2026 · avg gap 40d between disbursements · last disbursement 157d agoDate Category Purpose Amount Jan 2, 2026 Media MEDIA PRODUCTION $22,465 Oct 14, 2025 Media MEDIA PRODUCTION $12,872 Oct 6, 2025 Media MEDIA PRODUCTION $3,932 Sep 5, 2025 Media MEDIA PRODUCTION $24,214 -
MANKY BOOT PRODUCTIONS, LLC 18% $13,677 2 disbs lumpy
Feb 17, 2025 → May 8, 2025 · avg gap 80d between disbursements · last disbursement 396d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 56% $19,966 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Mar 11, 2026 Print & Mail POSTAGE $19,966 -
E-BEE PRINTING INC. 34% $12,153 12 disbs lapsed
Apr 11, 2025 → Feb 5, 2026 · avg gap 27d between disbursements · last disbursement 123d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 6% $2,044 2 disbs regular
Feb 10, 2025 → Mar 14, 2025 · avg gap 32d between disbursements · last disbursement 451d agoDate Category Purpose Amount Mar 14, 2025 Print & Mail POSTAGE $1,825 Feb 10, 2025 Print & Mail POSTAGE $219 -
MAJORITY STRATEGIES LLC 5% $1,765 1 disb
Feb 17, 2025 → Feb 17, 2025Date Category Purpose Amount Feb 5, 2026 Digital WEBSITE DEVELOPMENT/CONSULTING $63 Feb 5, 2026 Digital WEBSITE DEVELOPMENT/CONSULTING $895 Feb 5, 2026 Digital WEBSITE DEVELOPMENT/CONSULTING $835 Aug 20, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $1,210 Aug 20, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $1,000 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $506 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $169 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $338 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $94 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $1,433
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BGR GOVERNMENT AFFAIRS, LLC 93% $33,005 16 disbs regular
Apr 11, 2025 → Mar 27, 2026 · avg gap 23d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 7% $2,564 9 disbs lapsed
Apr 15, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 180d agoDate Category Purpose Amount Mar 10, 2026 — PHONE EXPENSE $248 Feb 10, 2026 — PHONE EXPENSE $248 Jan 12, 2026 — PHONE EXPENSE $248 Dec 10, 2025 Admin & Office PHONE EXPENSE $410 Nov 12, 2025 Admin & Office PHONE EXPENSE $268 Oct 10, 2025 Admin & Office PHONE EXPENSE $343 Sep 10, 2025 Admin & Office PHONE EXPENSE $240 Aug 11, 2025 Admin & Office PHONE EXPENSE $240 Jul 10, 2025 Admin & Office PHONE EXPENSE $240 Jun 10, 2025 Admin & Office PHONE EXPENSE $240
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MAJORITY STRATEGIES LLC 37% $4,749 7 disbs lumpy
Jun 6, 2025 → Aug 20, 2025 · avg gap 13d between disbursements · last disbursement 292d agoDate Category Purpose Amount Feb 5, 2026 Digital WEBSITE DEVELOPMENT/CONSULTING $63 Feb 5, 2026 Digital WEBSITE DEVELOPMENT/CONSULTING $895 Feb 5, 2026 Digital WEBSITE DEVELOPMENT/CONSULTING $835 Aug 20, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $1,210 Aug 20, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $1,000 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $506 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $169 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $338 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $94 Jun 6, 2025 Software & Tech WEBSITE DEVELOPMENT/CONSULTING $1,433 -
CONSTANT CONTACT 28% $3,585 3 disbs recent
Jan 12, 2026 → Mar 11, 2026 · avg gap 29d between disbursements · last disbursement 89d agoDate Category Purpose Amount Mar 11, 2026 Software & Tech E-MAIL SUBSCRIPTION $2,685 Feb 11, 2026 Software & Tech E-MAIL SUBSCRIPTION $714 Jan 12, 2026 Software & Tech E-MAIL SUBSCRIPTION $186 Dec 11, 2025 Digital E-MAIL SUBSCRIPTION $186 Nov 12, 2025 Digital E-MAIL SUBSCRIPTION $186 Oct 14, 2025 Digital E-MAIL SUBSCRIPTION $186 Sep 11, 2025 Digital E-MAIL SUBSCRIPTION $186 Aug 11, 2025 Digital E-MAIL SUBSCRIPTION $186 Jul 11, 2025 Digital E-MAIL SUBSCRIPTION $186 Jun 11, 2025 Digital E-MAIL SUBSCRIPTION $186 -
ARISTOTLE INTERNATIONAL, INC. 23% $2,916 1 disb
Feb 5, 2026 → Feb 5, 2026Date Category Purpose Amount Feb 5, 2026 Software & Tech SOFTWARE $2,916 Nov 5, 2025 Legal & Compliance SOFTWARE $2,916 Aug 5, 2025 Legal & Compliance SOFTWARE $2,916 May 8, 2025 Legal & Compliance SOFTWARE $2,916 Feb 17, 2025 Legal & Compliance SOFTWARE $2,903 -
Google LLC 7% $892 6 disbs lumpy
Jan 2, 2026 → Mar 4, 2026 · avg gap 12d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Software & Tech SOFTWARE $2 Mar 2, 2026 Software & Tech SOFTWARE $306 Feb 4, 2026 Software & Tech SOFTWARE $2 Feb 2, 2026 Software & Tech SOFTWARE $291 Jan 5, 2026 Software & Tech SOFTWARE $2 Jan 2, 2026 Software & Tech SOFTWARE $288 Dec 4, 2025 Digital SOFTWARE $2 Dec 2, 2025 Digital SOFTWARE $261 Nov 4, 2025 Digital SOFTWARE $2 Nov 3, 2025 Digital SOFTWARE $252 -
AUDIBLE 4% $472 7 disbs lumpy
Aug 20, 2025 → Mar 23, 2026 · avg gap 36d between disbursements · last disbursement 77d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COLBY VIDEOGRAPHY LLC 100% $9,000 4 disbs lapsed
Apr 22, 2025 → Aug 20, 2025 · avg gap 40d between disbursements · last disbursement 292d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STRONGSVILLE GOP 100% $1,000 1 disb
Sep 5, 2025 → Sep 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $476,657 | 299 |
| Digital | $469,347 | 44 |
| Wages & Payroll | $409,939 | 116 |
| Legal & Compliance | $93,281 | 20 |
| Strategy & Research | $93,250 | 5 |
| Travel & Events | $83,860 | 149 |
| Media | $77,160 | 6 |
| Print & Mail | $35,928 | 16 |
| Admin & Office | $35,569 | 25 |
| Software & Tech | $12,789 | 26 |
| Other / Unclassified | $9,000 | 4 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | THOMPSON, DREW | PAYROLL | $5,833 |
| Mar 31, 2026 | SHEPARD, TYSON | PAYROLL | $4,792 |
| Mar 31, 2026 | SAWYER, JAMIN | PAYROLL | $668 |
| Mar 31, 2026 | Insperity, Inc. | PAYROLL FEE | $1,723 |
| Mar 31, 2026 | FRASIER, TAYLOR | PAYROLL | $4,167 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK FEE | $192 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $696 |
| Mar 30, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $2,744 |
| Mar 27, 2026 | CHATHAM PROPERTIES LLC | RENT | $5,007 |
| Mar 27, 2026 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Mar 26, 2026 | MILLER, HANNAH MARGARET | COMMUNICATIONS CONSULTING | $400 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD MERCHANT FEE | $40 |
| Mar 26, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD MERCHANT FEE | $175 |
| Mar 26, 2026 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Mar 25, 2026 | UNITED AIRLINES | TRAVEL AIRFARE | $413 |
| Mar 25, 2026 | UNITED AIRLINES | TRAVEL AIRFARE | $43 |
| Mar 25, 2026 | UNITED AIRLINES | TRAVEL AIRFARE | $83 |
| Mar 24, 2026 | DELTA AIRLINES | TRAVEL | $578 |
| Mar 24, 2026 | DELTA AIRLINES | TRAVEL | $618 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $222 |