ROKITA, THEODORE EDWARD
U.S. Senate IN · C00476192 · 2018 cycle
Filings through Sep 30, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $2K/mo burn → 3.0 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$5K across 12 months
Recent activity last 90 days
- 🆕 Mar 31, 2026 first $5K to RECONCILIATION, BANK — new vendor relationship Admin & Office
Vendors by service category 13 categories
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ALLEN COUNTY REPUBLICAN PARTY CENTRAL COMMITTEE 94% $1,802,522 22 disbs lapsed
Apr 19, 2017 → May 1, 2018 · avg gap 18d between disbursements · last disbursement 3029d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FP1 Strategies, LLC 6% $125,258 12 disbs lapsed
Jul 1, 2017 → Apr 14, 2018 · avg gap 26d between disbursements · last disbursement 3046d agoDate Category Purpose Amount Apr 14, 2018 Media CAMPAIGN & DIGITAL CONSULTING $3,903 Apr 4, 2018 Media CAMPAIGN AND DIGITAL CONSULTING $9,000 Apr 2, 2018 Media CAMPAIGN AND DIGITAL CONSULTING $9,239 Feb 16, 2018 Media GENERAL & DIGITAL CONSULTING $9,000 Feb 10, 2018 Media GENERAL & DIGITAL CONSULTING $14,000 Dec 7, 2017 Media DIGITAL FUNDRAISING CONSULTING $10,000 Dec 1, 2017 Media CAMPAIGN CONSULTING $5,000 Nov 16, 2017 Media ADVERTISING $10,000 Oct 1, 2017 Media CAMPAIGN CONSULTING $5,000 Aug 28, 2017 Media DIGITAL AND VIDEOGRAPHY $29,294
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GULA 53% $274,783 204 disbs lapsed
Jan 3, 2017 → Sep 16, 2021 · avg gap 8d between disbursements · last disbursement 1795d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LVH CONSULTING 29% $153,494 20 disbs lapsed
May 10, 2017 → Apr 14, 2018 · avg gap 18d between disbursements · last disbursement 3046d agoDate Category Purpose Amount Apr 14, 2018 Fundraising FUNDRAISING CONSULTING $16,671 Apr 2, 2018 Fundraising FUNDRAISING CONSULTING $2,790 Apr 1, 2018 Fundraising FUNDRAISING CONSULTING $10,000 Feb 28, 2018 Fundraising FUNDRAISING CONSULTING $10,000 Feb 16, 2018 Fundraising TRAVEL & EXPENSE REIMB $1,155 Feb 2, 2018 Fundraising FUNDRAISING CONSULTING $10,000 Jan 3, 2018 Fundraising TRAVEL & EXPENSE REIMB $3,742 Jan 1, 2018 Fundraising FUNDRAISING CONSULTING $10,000 Dec 1, 2017 Fundraising FINANCE CONSULTING $10,000 Nov 16, 2017 Fundraising FINANCE CONSULTING TRAVEL EXPENSE $1,097 -
ANEDOT 5% $23,994 9 disbs lapsedinfrastructure
Jun 30, 2017 → Jun 30, 2018 · avg gap 46d between disbursements · last disbursement 2969d agoDate Category Purpose Amount Jun 30, 2018 Fundraising CREDIT CARD PROCESSING FEES $1,903 Apr 18, 2018 Fundraising CREDITCARD PROCESSING FEES $1,488 Mar 31, 2018 Fundraising CREDIT CARD PROCESSING FEES $3,044 Mar 31, 2018 Fundraising CREDIT CARD PROCESSING FEES $636 Feb 28, 2018 Fundraising CREDIT CARD PROCESSING FEES $3,577 Dec 31, 2017 Fundraising CREDIT CARD PROCESSING FEES $4,545 Sep 30, 2017 Fundraising CREDIT CARD PROCESSING FEES $2,929 Aug 31, 2017 Fundraising CREDIT CARD PROCESSING FEE $2,309 Jun 30, 2017 Fundraising CREDIT CARD PROCESSING FEE $3,563 -
GRAHAM, GULA 4% $22,165 3 disbs lapsed
Nov 30, 2017 → Apr 1, 2018 · avg gap 61d between disbursements · last disbursement 3059d agoDate Category Purpose Amount Apr 1, 2018 Fundraising FUNDRAISING CONSULTING $1,215 Jan 12, 2018 Fundraising TRAVEL & EXPENSE REIMB $36 Nov 30, 2017 Fundraising FINANCE CONSULTING $20,915 -
ARISTOTLE INTERNATIONAL, INC. 2% $12,600 6 disbs lapsed
Feb 12, 2017 → Nov 4, 2018 · avg gap 126d between disbursements · last disbursement 2842d agoDate Category Purpose Amount Nov 4, 2018 Fundraising COMPLIANCE SOFTWARE $2,100 May 25, 2018 Fundraising COMPLIANCE SOFTWARE $2,100 Feb 10, 2018 Fundraising COMPLIANCE SOFTWARE $2,100 Dec 1, 2017 Fundraising COMPLIANCE SOFTWARE FEE $2,100 May 16, 2017 Fundraising COMPLIANCE SOFTWARE $2,100 Feb 12, 2017 Fundraising COMPLIANCE SOFTWARE FEE $2,100
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BRYAN MR 79% $402,534 286 disbs lapsed
Jan 13, 2017 → Jun 29, 2018 · avg gap 2d between disbursements · last disbursement 2970d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYCOR 21% $107,958 60 disbs lapsed
Jan 13, 2017 → Aug 15, 2018 · avg gap 10d between disbursements · last disbursement 2923d agoDate Category Purpose Amount Aug 15, 2018 Wages & Payroll PAYROLL PROCESSING FEE $191 Jun 29, 2018 Wages & Payroll PAYROLL TAXES $96 Jun 29, 2018 Wages & Payroll PAYROLL PROCESSING FEE $68 Apr 13, 2018 Wages & Payroll PAYROLL TAX $1,342 Apr 2, 2018 Wages & Payroll PAYROLL TAX $1,699 Apr 2, 2018 Wages & Payroll PAYROLL PROCESSING FEE $74 Mar 15, 2018 Wages & Payroll PAYROLL PROCESSING FEE $76 Mar 15, 2018 Wages & Payroll PAYROLL TAXES $3,827 Feb 28, 2018 Wages & Payroll PAYROLL PROCESSING FEE $78 Feb 28, 2018 Wages & Payroll PAYROLL TAXES $4,808
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GS STRATEGY GROUP 63% $104,250 4 disbs lapsed
Aug 15, 2017 → Apr 26, 2018 · avg gap 85d between disbursements · last disbursement 3034d agoDate Category Purpose Amount Apr 26, 2018 Strategy & Research POLLING FEE $21,000 Apr 14, 2018 Strategy & Research POLLING EXPENSE $24,000 Jan 19, 2018 Strategy & Research POLLING EXPENSE $24,000 Aug 15, 2017 Strategy & Research POLLING $35,250 -
SALIENTPOINT LLC 35% $58,372 10 disbs lapsed
Apr 3, 2017 → May 25, 2018 · avg gap 46d between disbursements · last disbursement 3005d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE ENGLEHART GROUP 1% $2,105 1 disb
Apr 14, 2018 → Apr 14, 2018Date Category Purpose Amount Apr 14, 2018 Strategy & Research SIGNS $2,105
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ADKINS, PARKER 99% $116,472 96 disbs lapsed
Feb 23, 2017 → Feb 11, 2019 · avg gap 8d between disbursements · last disbursement 2743d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INDY JET MANAGEMENT 1% $1,640 3 disbs lapsed
Oct 4, 2017 → Jul 12, 2018 · avg gap 141d between disbursements · last disbursement 2957d agoDate Category Purpose Amount Jul 12, 2018 Travel & Events AIR TRAVEL $1,019 Jan 1, 2018 Travel & Events AIR TRAVEL $312 Oct 4, 2017 Travel & Events AIR TRAVEL $309
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THE VOYAGEUR COMPANY LLC 63% $60,481 5 disbs lapsed
Apr 27, 2017 → Apr 4, 2018 · avg gap 86d between disbursements · last disbursement 3056d agoDate Category Purpose Amount Apr 4, 2018 Print & Mail MAILING COSTS $3,969 Dec 7, 2017 Print & Mail MAILINGS $18,654 Aug 21, 2017 Print & Mail MAILINGS $11,823 Jul 17, 2017 Print & Mail MAILINGS $0 Apr 27, 2017 Print & Mail MAILINGS $26,036 -
ADVOC8 LLC 21% $19,640 23 disbs lapsed
Apr 3, 2017 → Apr 26, 2018 · avg gap 18d between disbursements · last disbursement 3034d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 15% $13,899 1 disb
Apr 1, 2018 → Apr 1, 2018Date Category Purpose Amount Apr 1, 2018 Print & Mail ADVERTISING $13,899 -
BROGHAMER CONSULTING LLC 2% $1,600 1 disb
Apr 2, 2017 → Apr 2, 2017Date Category Purpose Amount Apr 2, 2017 Print & Mail COMPLIANCE CONSULTING $1,600
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HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 84% $62,973 6 disbs lapsed
Sep 5, 2017 → Jun 10, 2018 · avg gap 56d between disbursements · last disbursement 2989d agoDate Category Purpose Amount Jun 10, 2018 Legal & Compliance LEGAL FEES $5,673 May 25, 2018 Legal & Compliance LEGAL FEES $319 Apr 14, 2018 Legal & Compliance LEGAL CONSULTING $844 Mar 16, 2018 Legal & Compliance LEGAL SERVICES $14,000 Nov 1, 2017 Legal & Compliance LEGAL CONSULTING $3,500 Sep 5, 2017 Legal & Compliance LEGAL AND COMPLIANCE CONSULTING FEES $38,637 -
AUTO - OWNERS INSURANCE 15% $10,971 8 disbs lapsed
Jan 16, 2017 → Nov 4, 2018 · avg gap 94d between disbursements · last disbursement 2842d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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State Farm 2% $1,236 5 disbs lapsed
Jul 10, 2018 → Oct 20, 2020 · avg gap 208d between disbursements · last disbursement 2126d agoDate Category Purpose Amount Oct 20, 2020 Legal & Compliance VEHICLE INSURANCE $192 Jun 15, 2020 Legal & Compliance VEHICLE INSURANCE $243 Oct 2, 2019 Legal & Compliance VEHICLE INSURANCE $264 Apr 8, 2019 Legal & Compliance VEHICLE INSURANCE $246 Jul 10, 2018 Legal & Compliance VEHICLE INSURANCE $291
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ADKINS, PARKER WILLIAM MR 100% $71,365 45 disbs lapsed
Jan 15, 2017 → Jul 15, 2020 · avg gap 29d between disbursements · last disbursement 2223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Horizon Bank 0% $23 1 disb
Feb 25, 2023 → Feb 25, 2023Date Category Purpose Amount Feb 17, 2024 Fundraising CREDIT CARD PAYMENT $2,340 Feb 25, 2023 Other / Unclassified BUSINESS ENTITY REPORT FOR INDIANA $23 Feb 15, 2023 Fundraising CREDIT CARD PAYMENT $2,016 Jun 18, 2022 Fundraising CREDIT CARD PAYMENT $1,000 May 16, 2022 Fundraising CREDIT CARD PAYMENT $4,000 Feb 17, 2022 Fundraising CREDIT CARD PAYMENT $1,800 -
Floyd County GOP -0% -$140 2 disbs lumpy
Dec 31, 2017 → Dec 31, 2017 · avg gap 0d between disbursements · last disbursement 3150d agoDate Category Purpose Amount Dec 31, 2017 Other / Unclassified VOID STALE DATED CHECK -$120 Dec 31, 2017 Other / Unclassified VOID STALE DATED CHECK -$20
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THE PROSPER GROUP 86% $49,249 8 disbs lapsed
Apr 5, 2017 → Sep 10, 2017 · avg gap 23d between disbursements · last disbursement 3262d agoDate Category Purpose Amount Sep 10, 2017 Digital DIGITAL AND TECHNOLOGY SERVICES $20,364 Aug 6, 2017 Digital ADVERTISING $7,500 Aug 6, 2017 Digital INTERNET SERVICES $3,000 Jun 7, 2017 Digital ADVERTISING $3,035 May 31, 2017 Digital ADVERTISING $5,000 May 18, 2017 Digital INTERNET SERVICES $850 May 10, 2017 Digital ADVERTISING $3,000 Apr 5, 2017 Digital ADVERTISING $6,500 -
I360 LL 12% $6,774 2 disbs lapsed
Sep 30, 2017 → May 21, 2018 · avg gap 233d between disbursements · last disbursement 3009d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MUSTARD SEED INTERACTIVE LLC 2% $1,250 1 disb
Jun 15, 2017 → Jun 15, 2017Date Category Purpose Amount Jun 15, 2017 Digital ADVERTISING $1,250
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.LITHOGRAPHIC COMMUNICATIONS LLC 88% $30,284 34 disbs lapsed
Apr 3, 2017 → Mar 31, 2026 · avg gap 100d between disbursements · last disbursement 138d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 12% $4,120 21 disbs lapsed
Jan 17, 2017 → Sep 10, 2018 · avg gap 30d between disbursements · last disbursement 2897d agoDate Category Purpose Amount Sep 10, 2018 Admin & Office TELEPHONE $101 Aug 15, 2018 Admin & Office TELEPHONE $57 Jul 16, 2018 Admin & Office TELEPHONE $149 Jun 14, 2018 Admin & Office TELEPHONE $213 May 16, 2018 Admin & Office TELEPHONE $213 Apr 16, 2018 Admin & Office TELEPHONE $244 Mar 14, 2018 Admin & Office TELEPHONE $238 Feb 14, 2018 Admin & Office TELEPHONE $238 Jan 17, 2018 Admin & Office TELEPHONE $238 Dec 14, 2017 Admin & Office TELEPHONE $238
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I360 LLC 81% $22,243 11 disbs lapsed
May 30, 2017 → Apr 26, 2018 · avg gap 33d between disbursements · last disbursement 3034d agoDate Category Purpose Amount Apr 26, 2018 Software & Tech TECHNOLOGY FEES $2,674 Apr 2, 2018 Software & Tech TECHNOLOGY $1,903 Feb 22, 2018 Software & Tech TECHNOLOGY $1,667 Jan 24, 2018 Software & Tech TECHNOLOGY $1,500 Jan 2, 2018 Software & Tech TECHNOLOGY $1,500 Nov 10, 2017 Software & Tech TECHNOLOGY FEE $2,000 Oct 15, 2017 Software & Tech TECHNOLOGY FEE $1,500 Oct 1, 2017 Software & Tech TECHNOLOGY FEE $3,000 Aug 15, 2017 Software & Tech TECHNOLOGY FEES $1,500 Jul 1, 2017 Software & Tech TECHNOLOGY SERVICES $1,500 -
ARISTOTLE INTERNATIONAL , INC, 10% $2,871 4 disbs lapsed
Aug 22, 2017 → Jul 10, 2018 · avg gap 107d between disbursements · last disbursement 2959d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TVEYES, INC. 9% $2,400 1 disb
Aug 15, 2017 → Aug 15, 2017Date Category Purpose Amount Aug 15, 2017 Software & Tech TECHNOLOGY FEES $2,400
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CITIZENS FOR BUCK 100% $24,043 4 disbs lapsed
Aug 2, 2017 → Sep 30, 2024 · avg gap 872d between disbursements · last disbursement 685d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN MARKETING STRATEGIES 100% $18,056 2 disbs lapsed
Aug 28, 2017 → May 7, 2018 · avg gap 252d between disbursements · last disbursement 3023d agoDate Category Purpose Amount May 7, 2018 Field & Voter Contact MEDIA FEES $15,000 Aug 28, 2017 Field & Voter Contact CAMPAIGN EVENT EXPENSES $3,056
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,927,780 | 34 |
| Fundraising | $521,107 | 258 |
| Wages & Payroll | $510,492 | 346 |
| Strategy & Research | $164,727 | 15 |
| Travel & Events | $118,112 | 99 |
| Print & Mail | $95,620 | 30 |
| Legal & Compliance | $75,180 | 19 |
| Other / Unclassified | $71,247 | 48 |
| Digital | $57,273 | 11 |
| Admin & Office | $34,404 | 55 |
| Software & Tech | $27,515 | 16 |
| Contributions & Transfers | $24,043 | 4 |
| Field & Voter Contact | $18,056 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | RECONCILIATION, BANK | BANK BALANCE AT $0.00; COULD NOT LOCATE HISTORICAL DISCREPANCY | $5,136 |
| Sep 30, 2024 | TODD ROKITA ELECTION COMMITTEE | CONTRIBUTION TO STATE COMMITTEE | $23,497 |
| Feb 17, 2024 | Horizon Bank | CREDIT CARD PAYMENT | $2,340 |
| Feb 25, 2023 | Horizon Bank | BUSINESS ENTITY REPORT FOR INDIANA | $23 |
| Feb 15, 2023 | Horizon Bank | CREDIT CARD PAYMENT | $2,016 |
| Jun 18, 2022 | Horizon Bank | CREDIT CARD PAYMENT | $1,000 |
| May 16, 2022 | Horizon Bank | CREDIT CARD PAYMENT | $4,000 |
| Feb 17, 2022 | Horizon Bank | CREDIT CARD PAYMENT | $1,800 |
| Sep 16, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $35 |
| Jun 16, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $143 |
| Apr 16, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $18 |
| Mar 17, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $124 |
| Feb 17, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $72 |
| Jan 17, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $243 |
| Dec 17, 2020 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $130 |
| Oct 20, 2020 | State Farm | VEHICLE INSURANCE | $192 |
| Oct 17, 2020 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $120 |
| Aug 17, 2020 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $98 |
| Jul 15, 2020 | ROKITA, THEODORE E TODD | REIMBURSE: STORAGE UNIT FOR FEDERAL CAMPAIGN | $3,120 |
| Jun 15, 2020 | State Farm | VEHICLE INSURANCE | $243 |