RISCH, JAMES E MR.
U.S. Senate ID · C00440362 · 2026 cycle
Filings through Apr 29, 2026 · burn $302K/mo (last 90d ÷ 3)
Runway projection
$3.73M cash on hand · $302K/mo burn → 12.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 9 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
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$556K across 12 months
Recent activity last 90 days
- ⚡ Jun 24, 2026 $18K to CHASE CARD SERVICES — 2×+ this campaign's average
- ⚡ May 26, 2026 $26K to CHASE CARD SERVICES — 2×+ this campaign's average
- ⚡ May 8, 2026 $13K to Hi Tech Color LLC — 2×+ this campaign's average
- ⚡ May 5, 2026 $60K to CAXTON — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $68K to AUTOSORT — 2×+ this campaign's average
- ⚡ Apr 28, 2026 $118K to RMC — 2×+ this campaign's average
- ⚡ Apr 28, 2026 $28K to CHASE CARD SERVICES — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $15K to THE ENDICOTT GROUP — 2×+ this campaign's average
- ⚡ Apr 17, 2026 $6K to RISCH PISCA, PLLC — 2×+ this campaign's average
- ⚡ Apr 6, 2026 $5K to American Express Company — 2×+ this campaign's average
- ⚡ Apr 3, 2026 $11K to RIGHT INSIGHT LLC — 2×+ this campaign's average
- 🔄 Jun 30, 2026 $8K to WHITE, RYAN — first disbursement after gap
- 🔄 May 18, 2026 $10K to Idaho Majority Club — first disbursement after gap
- 🆕 Jun 30, 2026 first $12K to CALDWELL NIGHT RODEO — new vendor relationship
- 🆕 May 18, 2026 first $13K to PERCIPIENT STRATEGIES LLC — new vendor relationship
Vendors by service category 12 categories
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CHASE CARD SERVICES 77% $713,839 106 disbs lapsed
Jan 23, 2017 → Dec 26, 2025 · avg gap 31d between disbursements · last disbursement 233d agoDate Category Purpose Amount Jun 24, 2026 — SEE MEMO ENTRIES $17,523 May 26, 2026 — SEE MEMO ENTRIES $25,510 Apr 28, 2026 — SEE MEMO ENTRIES $27,787 Apr 3, 2026 — SEE MEMO ENTRIES $148 Mar 26, 2026 — SEE MEMO ENTRIES $8,259 Mar 4, 2026 — SEE MEMO ENTRIES $8,315 Jan 29, 2026 — SEE MEMO ENTRIES $4,797 Dec 26, 2025 Other / Unclassified SEE MEMO ENTRIES $35,549 Dec 1, 2025 Other / Unclassified SEE MEMO ENTRIES $39,209 Oct 27, 2025 Other / Unclassified SEE MEMO ENTRIES $2,558 -
American Express Company 21% $190,893 93 disbs lapsedinfrastructure
Jan 9, 2017 → Dec 1, 2025 · avg gap 35d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jun 30, 2026 — TRAVEL EXPENSES AND FEES $10 May 26, 2026 — $2,394 May 26, 2026 — $821 May 7, 2026 — $1,600 Apr 30, 2026 — SEE MEMO ENTRIES $164 Apr 6, 2026 — SEE MEMO ENTRIES $5,202 Mar 30, 2026 — SEE MEMO ENTRIES $1,133 Mar 4, 2026 — SEE MEMO ENTRIES $4,574 Feb 13, 2026 — SEE MEMO ENTRIES $310 Feb 12, 2026 — SEE MEMO ENTRIES $289 -
DIRECT MAIL PROCESSORS 1% $13,715 12 disbs lapsed
Mar 12, 2020 → Dec 11, 2020 · avg gap 25d between disbursements · last disbursement 2074d agoDate Category Purpose Amount Mar 8, 2026 — CAGING & ESCROW $3,497 Dec 5, 2025 Print & Mail CAGING & ESCROW $787 Nov 10, 2025 Print & Mail CAGING & ESCROW $2,807 Jul 7, 2025 Print & Mail CAGING & ESCROW $2,077 May 29, 2025 Print & Mail CAGING & ESCROW $4,410 Dec 11, 2020 Other / Unclassified NOVEMBER CAGING & ESCROW $452 Nov 25, 2020 Other / Unclassified OCTOBER CAGING & ESCROW $2,215 Nov 25, 2020 Other / Unclassified SEPTEMBER CAGING & ESCROW SERVICES $1,363 Oct 15, 2020 Other / Unclassified AUGUST CAGING & ESCROW SERVICES $1,722 Oct 15, 2020 Other / Unclassified JULY CAGING & ESCROW SERVICES $1,631 -
CLEMENCE, MATT 1% $7,378 10 disbs lapsed
Feb 3, 2017 → Feb 24, 2023 · avg gap 246d between disbursements · last disbursement 1269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE ENDICOTT GROUP 60% $546,395 109 disbs lapsed
Jul 8, 2019 → Dec 19, 2025 · avg gap 22d between disbursements · last disbursement 240d agoDate Category Purpose Amount Jun 30, 2026 — FUNDRAISING FEES $4,500 Jun 30, 2026 — FUNDRAISING EXPENSES $3,658 Jun 4, 2026 — FUNDRAISING COMMISSION $5,730 Jun 4, 2026 — FUNDRAISING EXPENSES $3,338 Jun 4, 2026 — FUNDRAISING FEE $4,500 May 5, 2026 — FUNDRAISING EXPENSES $1,458 May 5, 2026 — FUNDRAISING FEES $4,500 Apr 17, 2026 — FUNDRAISING FEES $14,925 Apr 3, 2026 — FUNDRAISING FEES $4,500 Apr 3, 2026 — FUNDRAISING EXPENSES $2,044 -
RMC 13% $120,344 15 disbs lapsed
Feb 8, 2025 → Nov 24, 2025 · avg gap 21d between disbursements · last disbursement 265d agoDate Category Purpose Amount Jun 24, 2026 — FUNDRAISING & AD FEES $5,149 May 26, 2026 — FUNDRAISING & AD FEES $5,149 Apr 28, 2026 — FUNDRAISING & AD FEES $118,373 Apr 28, 2026 — FUNDRAISING & AD FEES $5,149 Apr 10, 2026 — FUNDRAISING & AD FEES $47 Apr 3, 2026 — FUNDRAISING & AD FEES $5,149 Mar 30, 2026 — FUNDRAISING & AD FEES $92,684 Mar 5, 2026 — FUNDRAISING & AD FEES $5,149 Feb 3, 2026 — FUNDRAISING & AD FEES $5,149 Jan 5, 2026 — FUNDRAISING & AD FEES $5,149 -
EDONATION.COM 7% $61,499 127 disbs lapsed
May 31, 2017 → Aug 1, 2025 · avg gap 24d between disbursements · last disbursement 380d agoDate Category Purpose Amount Aug 1, 2025 Fundraising BANK FEES $174 Aug 1, 2025 Fundraising FUNDRAISING FEES $141 Jun 1, 2025 Fundraising FUNDRAISING FEES $1 Jun 1, 2025 Fundraising BANK FEES $1 Feb 28, 2025 Fundraising BANK FEES $2,148 Feb 28, 2025 Fundraising FUNDRAISING FEES $1,583 Jan 31, 2025 Fundraising FUNDRAISING FEES $452 Jan 31, 2025 Fundraising BANK FEES $643 Jan 15, 2025 Fundraising FUNDRAISING FEES $112 Jan 15, 2025 Fundraising BANK FEES $191 -
ARISTOTLE 6% $55,125 20 disbs lapsed
Jan 24, 2019 → Oct 21, 2024 · avg gap 110d between disbursements · last disbursement 664d agoDate Category Purpose Amount Jun 16, 2026 — SOFTWARE $3,795 Mar 20, 2026 — SOFTWARE $3,795 Dec 17, 2025 Software & Tech SOFTWARE $3,795 Sep 18, 2025 Software & Tech SOFTWARE $3,795 Jun 24, 2025 Software & Tech SOFTWARE $3,795 Mar 25, 2025 Software & Tech SOFTWARE $3,795 Jan 15, 2025 Software & Tech SOFTWARE $3,075 Oct 21, 2024 Fundraising SOFTWARE $3,075 Jun 25, 2024 Fundraising SOFTWARE $3,075 Mar 25, 2024 Fundraising SOFTWARE $3,075 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC (AIPAC PAC) 4% $38,924 43 disbs lapsed
Sep 6, 2017 → Dec 31, 2025 · avg gap 72d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AUTOSORT 26% $152,300 10 disbs lapsed
Jul 1, 2018 → Sep 11, 2025 · avg gap 292d between disbursements · last disbursement 339d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESPONSE AMERICA LLC 24% $139,571 10 disbs lapsed
Mar 27, 2020 → Dec 5, 2025 · avg gap 231d between disbursements · last disbursement 254d agoDate Category Purpose Amount Jun 24, 2026 — POSTAGE EXPENSES $1,000 May 26, 2026 — POSTAGE EXPENSES $9,805 May 12, 2026 — POSTAGE EXPENSES $500 Mar 25, 2026 — POSTAGE EXPENSES $6,000 Dec 5, 2025 Print & Mail FUNDRAISING EXPENSES $16,534 Nov 20, 2025 Print & Mail FUNDRAISING EXPENSES $19,409 Oct 31, 2025 Print & Mail FUNDRAISING EXPENSES $12,116 Jul 7, 2025 Print & Mail MAIL POSTAGE & CREATIVE FEES $19,633 Apr 15, 2025 Print & Mail MAIL POSTAGE & CREATIVE FEES $33,153 Oct 15, 2020 Print & Mail DIRECT MAIL CREATIVE FEES $21,046 -
MDI IMAGING & MAIL 20% $120,908 8 disbs lapsed
Jun 9, 2020 → Oct 15, 2020 · avg gap 18d between disbursements · last disbursement 2131d agoDate Category Purpose Amount Oct 15, 2020 Print & Mail PRINTING AND PRODUCTION $22,058 Sep 15, 2020 Print & Mail POSTAGE AND DELIVERY $350 Aug 21, 2020 Print & Mail POSTAGE AND DELIVERY $34,660 Aug 20, 2020 Print & Mail PRINTING AND PRODUCTION $13,609 Aug 20, 2020 Print & Mail PRINTING AND PRODUCTION $12,886 Jul 8, 2020 Print & Mail POSTAGE AND DELIVERY $673 Jun 29, 2020 Print & Mail POSTAGE AND DELIVERY $17,583 Jun 9, 2020 Print & Mail POSTAGE AND DELIVERY $19,089 -
AMERICA DIRECT, INC. 9% $50,589 4 disbs lapsed
Dec 13, 2019 → Apr 1, 2020 · avg gap 37d between disbursements · last disbursement 2328d agoDate Category Purpose Amount Apr 1, 2020 Print & Mail PRINTING & PRODUCTION $20,634 Mar 12, 2020 Print & Mail PRINTING & PRODUCTION $15,050 Mar 12, 2020 Print & Mail PRINTING & PRODUCTION $5,584 Dec 13, 2019 Print & Mail DIRECT MAIL SERVICES $9,321 -
SOUTHWEST PUBLISHING & MAILING CORP 8% $46,216 3 disbs lapsed
Aug 14, 2019 → Nov 20, 2019 · avg gap 49d between disbursements · last disbursement 2461d agoDate Category Purpose Amount Nov 20, 2019 Print & Mail DIRECT MAIL SERVICES $6,867 Oct 25, 2019 Print & Mail DIRECT MAIL SERVICES $23,924 Aug 14, 2019 Print & Mail MAILER AND POSTAGE $15,426
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FP1 Strategies, LLC 97% $513,962 9 disbs lumpy
Aug 13, 2020 → Nov 2, 2020 · avg gap 10d between disbursements · last disbursement 2113d agoDate Category Purpose Amount Nov 2, 2020 Media MEDIA $1,243 Oct 28, 2020 Media MEDIA $55,003 Oct 22, 2020 Media MEDIA $13,645 Oct 20, 2020 Media MEDIA $155,445 Oct 8, 2020 Media MEDIA $47,792 Oct 6, 2020 Media MEDIA $98,744 Oct 6, 2020 Media CAMPAIGN MARKETING EXPENSE $10,150 Sep 23, 2020 Media MEDIA $106,941 Aug 13, 2020 Media CAMPAIGN MARKETING EXPENSE $25,000 -
Tee Pee Advertising 2% $10,908 3 disbs lapsed
Sep 1, 2020 → Aug 13, 2025 · avg gap 904d between disbursements · last disbursement 368d agoDate Category Purpose Amount Aug 13, 2025 Media ADVERTISING $4,563 Nov 11, 2020 Media ADVERTISING $2,301 Sep 1, 2020 Media ADVERTISING $4,045 -
CITY OF CALDWELL 1% $3,850 4 disbs lapsed
Jun 20, 2019 → Dec 19, 2025 · avg gap 791d between disbursements · last disbursement 240d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICAL ADMINISTRATIVE SVCS. 68% $293,434 27 disbs lapsed
Feb 17, 2020 → Dec 11, 2025 · avg gap 82d between disbursements · last disbursement 248d agoDate Category Purpose Amount Jan 13, 2026 — BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $16,500 Dec 11, 2025 Legal & Compliance BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $16,500 Oct 31, 2025 Legal & Compliance BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $16,500 Sep 11, 2025 Legal & Compliance BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $16,500 Mar 10, 2025 Legal & Compliance BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $16,500 Dec 5, 2024 Legal & Compliance BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $10,500 Oct 21, 2024 Legal & Compliance BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $21,000 Apr 14, 2024 Legal & Compliance BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $10,500 Dec 19, 2023 Legal & Compliance BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $10,799 Nov 7, 2023 Legal & Compliance BOOKKEEPING, REPORTING AND COMPLIANCE SERVICES $10,500 -
INSINGER, INSINGER R 23% $97,602 15 disbs lapsed
Mar 21, 2017 → Dec 24, 2019 · avg gap 72d between disbursements · last disbursement 2427d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 6% $26,539 7 disbs lapsedinfrastructure
Jan 17, 2020 → Apr 2, 2025 · avg gap 317d between disbursements · last disbursement 501d agoDate Category Purpose Amount Apr 2, 2025 Legal & Compliance TAX PAYMENT $19,032 Apr 15, 2024 Legal & Compliance TAX PAYMENT $837 Jun 30, 2023 Legal & Compliance TAX PAYMENT $60 Feb 21, 2022 Legal & Compliance TAX PAYMENT $16 May 12, 2021 Legal & Compliance TAX PAYMENT $1,277 Jul 15, 2020 Legal & Compliance TAX PAYMENT $2,317 Jan 17, 2020 Legal & Compliance TAX PAYMENT $3,000 -
FEDERAL ELECTION COMMISSION 2% $8,699 2 disbs lapsed
Apr 17, 2023 → Sep 12, 2023 · avg gap 148d between disbursements · last disbursement 1069d agoDate Category Purpose Amount Sep 12, 2023 Legal & Compliance PER AUDIT $4,325 Apr 17, 2023 Legal & Compliance AUDIT $4,374 -
Pulliam & Associates 1% $3,594 13 disbs lapsed
Jun 20, 2017 → Jun 4, 2025 · avg gap 242d between disbursements · last disbursement 438d agoDate Category Purpose Amount May 5, 2026 — TAX PREPARATION $70 Mar 6, 2026 — TAX PREPARATION $205 Jun 4, 2025 Legal & Compliance TAX PREPARATION $710 Jun 5, 2024 Legal & Compliance TAX PREPARATION $340 Mar 29, 2024 Legal & Compliance TAX PREPARATION $220 Jul 10, 2023 Legal & Compliance TAX PREPARATION $260 Apr 6, 2023 Legal & Compliance TAX PREPARATION $100 Mar 23, 2022 Legal & Compliance TAX PREPARATION $124 Jun 17, 2021 Legal & Compliance TAX PREPARATION $310 Jul 14, 2020 Legal & Compliance TAX PREPARATION $315
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401 CONSTITUTION AVENUE PARTNERS 94% $132,250 117 disbs lapsed
Feb 17, 2017 → Nov 12, 2025 · avg gap 28d between disbursements · last disbursement 277d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIR LINES 1% $1,985 3 disbs lumpy
Apr 1, 2020 → Apr 13, 2020 · avg gap 6d between disbursements · last disbursement 2316d agoDate Category Purpose Amount Apr 14, 2026 — CONFERENCE ROOM RENTAL $100 Apr 13, 2020 Travel & Events TRAVEL EXPENSES $290 Apr 9, 2020 Travel & Events TRAVEL EXPENSES $1,450 Apr 1, 2020 Travel & Events TRAVEL EXPENSES $245 -
UNITED AIRLINES 1% $1,379 6 disbs lumpy
Apr 5, 2021 → Apr 23, 2021 · avg gap 4d between disbursements · last disbursement 1941d agoDate Category Purpose Amount Apr 23, 2021 Travel & Events TRAVEL FEES $169 Apr 21, 2021 Travel & Events TRAVEL FEES $347 Apr 20, 2021 Travel & Events TRAVEL FEES $169 Apr 13, 2021 Travel & Events TRAVEL FEES $347 Apr 10, 2021 Travel & Events TRAVEL FEES $89 Apr 5, 2021 Travel & Events TRAVEL FEES $258 -
Kootenai County Republicans 1% $1,048 5 disbs lapsed
Feb 21, 2017 → Mar 3, 2024 · avg gap 642d between disbursements · last disbursement 896d agoDate Category Purpose Amount Mar 3, 2024 Travel & Events EVENT TICKETS $363 Feb 7, 2020 Travel & Events EVENT TICKETS $225 Mar 1, 2019 Travel & Events EVENT TICKETS $280 Jan 31, 2018 Travel & Events EVENT TICKETS $60 Feb 21, 2017 Travel & Events EVENT TICKETS $120 -
COSTCO 1% $1,035 3 disbs lapsed
Aug 2, 2024 → Jul 30, 2025 · avg gap 181d between disbursements · last disbursement 382d agoDate Category Purpose Amount Jul 30, 2025 Travel & Events FOOD AND BEVERAGE $0 Jan 15, 2025 Travel & Events FOOD AND BEVERAGE $469 Aug 2, 2024 Travel & Events CATERING $566
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MOORE INFORMATION 58% $46,850 3 disbs lumpy
Jul 27, 2020 → Oct 9, 2020 · avg gap 37d between disbursements · last disbursement 2137d agoDate Category Purpose Amount Oct 9, 2020 Strategy & Research POLITICAL STRATEGY CONSULTING $11,950 Oct 6, 2020 Strategy & Research POLITICAL STRATEGY CONSULTING $1,700 Jul 27, 2020 Strategy & Research POLITICAL STRATEGY CONSULTING $33,200 -
BURKETT, RACHEL 42% $34,431 9 disbs lapsed
Aug 13, 2018 → Dec 30, 2020 · avg gap 109d between disbursements · last disbursement 2055d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLEMENCE, MATT 91% $57,282 32 disbs lapsed
Apr 10, 2017 → Oct 27, 2025 · avg gap 101d between disbursements · last disbursement 293d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 9% $5,493 4 disbs lapsedinfrastructure
Jan 27, 2017 → Apr 15, 2019 · avg gap 269d between disbursements · last disbursement 2680d agoDate Category Purpose Amount Apr 15, 2019 Wages & Payroll TAXES $2,265 Apr 10, 2018 Wages & Payroll TAXES $1,576 Apr 10, 2017 Wages & Payroll TAXES $1,617 Jan 27, 2017 Wages & Payroll TAXES $35
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COMPLATE CAMPAIGNS.COM 54% $21,186 16 disbs lapsed
Jan 17, 2017 → May 11, 2021 · avg gap 105d between disbursements · last disbursement 1923d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 46% $18,255 5 disbs lapsed
Jan 15, 2025 → Dec 17, 2025 · avg gap 84d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 16, 2026 — SOFTWARE $3,795 Mar 20, 2026 — SOFTWARE $3,795 Dec 17, 2025 Software & Tech SOFTWARE $3,795 Sep 18, 2025 Software & Tech SOFTWARE $3,795 Jun 24, 2025 Software & Tech SOFTWARE $3,795 Mar 25, 2025 Software & Tech SOFTWARE $3,795 Jan 15, 2025 Software & Tech SOFTWARE $3,075 Oct 21, 2024 Fundraising SOFTWARE $3,075 Jun 25, 2024 Fundraising SOFTWARE $3,075 Mar 25, 2024 Fundraising SOFTWARE $3,075
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INTERNATIONAL NEIGHBORS CLUB II 77% $17,400 12 disbs lapsed
Jan 20, 2017 → Dec 11, 2025 · avg gap 295d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 11% $2,430 6 disbs lapsed
Feb 21, 2019 → Dec 24, 2022 · avg gap 280d between disbursements · last disbursement 1331d agoDate Category Purpose Amount Dec 24, 2022 Admin & Office DATA SERVICE PLAN $514 Jul 25, 2022 Admin & Office DATA SERVICE PLAN $600 Mar 31, 2020 Admin & Office DATA SERVICE PLAN $408 Dec 28, 2019 Admin & Office DATA SERVICE PLAN $314 Apr 2, 2019 Admin & Office DATA SERVICE PLAN $475 Feb 21, 2019 Admin & Office DATA SERVICE PLAN $120 -
Crane Alarm Service 10% $2,190 8 disbs lapsed
Feb 27, 2019 → Jan 29, 2025 · avg gap 309d between disbursements · last disbursement 564d agoDate Category Purpose Amount Feb 15, 2026 — ALARM SERVICES $300 Jan 29, 2025 Admin & Office ALARM SERVICES $300 Jan 25, 2024 Admin & Office ALARM SERVICES $300 Jan 20, 2023 Admin & Office ALARM SERVICES $300 Jan 28, 2022 Admin & Office ALARM SERVICES $300 Dec 8, 2021 Admin & Office ALARM SERVICES $90 Feb 8, 2021 Admin & Office ALARM SERVICES $300 Jan 16, 2020 Admin & Office ALARM SERVICES $300 Feb 27, 2019 Admin & Office ALARM SERVICES $300 -
OFFICE DEPOT 1% $265 1 disb
Oct 28, 2020 → Oct 28, 2020Date Category Purpose Amount Oct 28, 2020 Admin & Office MAILING EXPENSE $265 -
BGR Government Affairs LLC 1% $250 1 disb
Apr 2, 2019 → Apr 2, 2019Date Category Purpose Amount Apr 2, 2019 Admin & Office FACILITY RENTAL $250
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CAMPAIGN SOLUTIONS 100% $16,550 105 disbs lapsed
Jan 23, 2017 → Dec 19, 2025 · avg gap 31d between disbursements · last disbursement 240d agoDate Category Purpose Amount Jun 18, 2026 — WEB HOSTING FEE $150 May 26, 2026 — WEB HOSTING FEE $150 Apr 28, 2026 — WEB HOSTING FEE $150 Mar 26, 2026 — WEB HOSTING FEE $150 Feb 14, 2026 — WEB HOSTING FEE $150 Jan 23, 2026 — WEB HOSTING FEE $150 Dec 19, 2025 Digital WEB HOSTING FEE $150 Nov 14, 2025 Digital WEB HOSTING FEE $150 Oct 10, 2025 Digital WEB HOSTING FEE $150 Sep 18, 2025 Digital WEB HOSTING FEE $150
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HOLDING, KATHLEEN 85% $1,766 4 disbs lapsed
Oct 11, 2017 → Mar 3, 2025 · avg gap 900d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSERVATIVE PARTNERSHIP INSTITUTE 15% $315 1 disb
Dec 7, 2022 → Dec 7, 2022Date Category Purpose Amount Dec 7, 2022 Contributions & Transfers CATERING/MEALS $315
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $925,826 | 221 |
| Fundraising | $915,447 | 392 |
| Print & Mail | $593,871 | 75 |
| Media | $528,721 | 16 |
| Legal & Compliance | $429,868 | 64 |
| Travel & Events | $141,251 | 145 |
| Strategy & Research | $81,281 | 12 |
| Wages & Payroll | $62,776 | 36 |
| Software & Tech | $39,441 | 21 |
| Admin & Office | $22,535 | 28 |
| Digital | $16,550 | 105 |
| Contributions & Transfers | $2,081 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | FUNDRAISING FEES/BANK FEES | $3,614 |
| Jun 30, 2026 | WHITE, RYAN | SALARY | $8,321 |
| Jun 30, 2026 | THE ENDICOTT GROUP | FUNDRAISING FEES | $4,500 |
| Jun 30, 2026 | THE ENDICOTT GROUP | FUNDRAISING EXPENSES | $3,658 |
| Jun 30, 2026 | Sterling, Sydney | — | $3,600 |
| Jun 30, 2026 | KILMER, MARC | SALARY | $5,600 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | FUNDRAISING FEES | $2,538 |
| Jun 30, 2026 | CALDWELL NIGHT RODEO | SPONSORSHIP | $12,000 |
| Jun 30, 2026 | American Express Company | TRAVEL EXPENSES AND FEES | $10 |
| Jun 24, 2026 | RMC | FUNDRAISING & AD FEES | $5,149 |
| Jun 24, 2026 | RESPONSE AMERICA LLC | POSTAGE EXPENSES | $1,000 |
| Jun 24, 2026 | MINUTEMAN PRINTING | OFFICE SUPPLIES | $105 |
| Jun 24, 2026 | IDAHO REPUBLICAN PARTY | EVENT SPONSORSHIP | $2,500 |
| Jun 24, 2026 | Hi Tech Color LLC | PRINTING | $318 |
| Jun 24, 2026 | CHASE CARD SERVICES | SEE MEMO ENTRIES | $17,523 |
| Jun 18, 2026 | SILVER FOX CATERING | EVENT CATERING | $1,300 |
| Jun 18, 2026 | MIDDLETOWN VALLEY BANK | RETURNED CHECK FEE | $40 |
| Jun 18, 2026 | KILMER, MARC | TRANSPORTATION | $1,623 |
| Jun 18, 2026 | DC TASTE | FOOD & BEVERAGE/CATERING | $1,498 |
| Jun 18, 2026 | CAMPAIGN SOLUTIONS | WEB HOSTING FEE | $150 |