ROKITA, THEODORE EDWARD
U.S. Senate IN · C00476192 · 2018 cycle
$0
Total raised
$5K
Total spent
$5K
Cash on hand
3.0 mo
Runway at current pace
Filings through Sep 30, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $2K/mo burn → 3.0 months runwayTop vendors paid last 12 months · top 1
Top vendors paid last 6 months · top 1
Top vendors paid last 3 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-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 2939d 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 2956d 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 58% $310,642 228 disbs lapsed
Jan 3, 2017 → Feb 17, 2024 · avg gap 11d between disbursements · last disbursement 821d 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 2956d 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 4% $23,994 9 disbs lapsedinfrastructure
Jun 30, 2017 → Jun 30, 2018 · avg gap 46d between disbursements · last disbursement 2879d 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 2969d 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 2752d 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 2880d 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 2833d 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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ADKINS, PARKER 81% $179,112 267 disbs lapsed
Jan 24, 2017 → Feb 11, 2019 · avg gap 3d between disbursements · last disbursement 2653d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 5% $10,030 14 disbs lapsed
Feb 28, 2017 → Apr 28, 2018 · avg gap 33d between disbursements · last disbursement 2942d agoDate Category Purpose Amount Apr 28, 2018 Travel & Events AIR TRAVEL -$301 Apr 21, 2018 Travel & Events AIR TRAVEL $301 Apr 10, 2018 Travel & Events AIR TRAVEL $1,920 Feb 22, 2018 Travel & Events AIR TRAVEL $715 Feb 22, 2018 Travel & Events AIR TRAVEL $548 Feb 6, 2018 Travel & Events AIR TRAVEL $715 Jan 3, 2018 Travel & Events AIR TRAVEL $1,180 Jan 3, 2018 Travel & Events AIR TRAVEL $209 Nov 25, 2017 Travel & Events AIR TRAVEL $693 Nov 25, 2017 Travel & Events AIR TRAVEL $304 -
CAPITOL HILL CLUB 3% $7,156 10 disbs lapsed
May 1, 2017 → Sep 26, 2018 · avg gap 57d between disbursements · last disbursement 2791d agoDate Category Purpose Amount Sep 26, 2018 Travel & Events MEETING EXPENSE $38 Aug 22, 2018 Travel & Events MEETING EXPENSES $657 Jul 11, 2018 Travel & Events MEETING EXPENSE $13 Apr 21, 2018 Travel & Events EVENT/MEETING EXPENSE $453 Apr 10, 2018 Travel & Events EVENT/MEETING EXPENSE $116 Jan 24, 2018 Fundraising FUNDRAISING EVENT EXPENSE $615 Jan 3, 2018 Fundraising FUNDRAISING EVENT EXPENSE $812 Nov 25, 2017 Fundraising FUNDRAISING MEETING/ EVENT EXPENSE $303 Nov 3, 2017 Fundraising FUNDRAISING MEETING/EVENT EXPENSE $296 Aug 29, 2017 Travel & Events MEETING EXPENSE $558 -
WALMART 2% $3,543 23 disbs lapsed
May 1, 2017 → May 5, 2018 · avg gap 17d between disbursements · last disbursement 2935d agoDate Category Purpose Amount May 5, 2018 Travel & Events OFFICE SUPPLIES $90 Apr 14, 2018 Travel & Events OFFICE SUPPLIES $196 Apr 14, 2018 Travel & Events OFFICE SUPPLIES $108 Apr 10, 2018 Travel & Events OFFICE SUPPLIES $47 Apr 10, 2018 Travel & Events OFFICE SUPPLIES $3 Feb 28, 2018 Travel & Events OFFICE SUPPLIES $16 Feb 22, 2018 Travel & Events OFFICE SUPPLIES $16 Feb 22, 2018 Travel & Events CAMPAIGN EVENT EXPENSES $91 Feb 6, 2018 Travel & Events OFFICE SUPPLIES $186 Jan 24, 2018 Travel & Events OFFICE EXPENSE $38 -
UNITED AIRLINES 1% $2,670 3 disbs lapsed
Jul 3, 2017 → Apr 14, 2018 · avg gap 143d between disbursements · last disbursement 2956d agoDate Category Purpose Amount Apr 14, 2018 Travel & Events AIR TRAVEL $693 Oct 2, 2017 Travel & Events AIR TRAVEL $541 Jul 3, 2017 Travel & Events AIR TRAVEL $1,435
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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 2944d 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 2915d 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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THE VOYAGEUR COMPANY LLC 52% $60,481 5 disbs lapsed
Apr 27, 2017 → Apr 4, 2018 · avg gap 86d between disbursements · last disbursement 2966d 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 31% $35,928 44 disbs lapsed
Apr 3, 2017 → Aug 22, 2018 · avg gap 12d between disbursements · last disbursement 2826d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 12% $13,899 1 disb
Apr 1, 2018 → Apr 1, 2018Date Category Purpose Amount Apr 1, 2018 Print & Mail ADVERTISING $13,899 -
FEDERAL EXPRESS 3% $3,134 35 disbs lapsed
Apr 4, 2017 → Aug 22, 2018 · avg gap 15d between disbursements · last disbursement 2826d agoDate Category Purpose Amount Aug 22, 2018 Print & Mail SHIPPING AND POSTAGE $7 Jun 10, 2018 Print & Mail SHIPPING AND POSTAGE $69 May 5, 2018 Print & Mail SHIPPING AND POSTAGE $12 Apr 28, 2018 Print & Mail SHIPPING AND POSTAGE $7 Apr 21, 2018 Print & Mail SHIPPING AND POSTAGE $59 Apr 14, 2018 Print & Mail SHIPPING AND POSTAGE $60 Apr 14, 2018 Print & Mail SHIPPING AND POSTAGE $7 Apr 14, 2018 Print & Mail SHIPPING AND POSTAGE $125 Apr 10, 2018 Print & Mail SHIPPING AND POSTAGE $128 Apr 10, 2018 Print & Mail SHIPPING AND POSTAGE $31 -
BROGHAMER CONSULTING LLC 1% $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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ADKINS, PARKER WILLIAM MR 100% $85,874 60 disbs lapsed
Jan 15, 2017 → Feb 17, 2024 · avg gap 44d between disbursements · last disbursement 821d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 83% $62,973 6 disbs lapsed
Sep 5, 2017 → Jun 10, 2018 · avg gap 56d between disbursements · last disbursement 2899d 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 16% $12,206 13 disbs lapsed
Jan 16, 2017 → Oct 20, 2020 · avg gap 114d between disbursements · last disbursement 2036d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 1% $1,125 13 disbs lapsed
Nov 25, 2017 → Jun 17, 2019 · avg gap 47d between disbursements · last disbursement 2527d agoDate Category Purpose Amount Jun 17, 2019 Legal & Compliance TECHNOLOGY $120 Apr 17, 2019 Legal & Compliance TECHNOLOGY $120 Feb 20, 2019 Legal & Compliance TECHNOLOGY $120 Dec 17, 2018 Legal & Compliance TECHNOLOGY $120 Nov 15, 2018 Legal & Compliance TECHNOLOGY $60 Aug 22, 2018 Legal & Compliance TECHNOLOGY $174 May 25, 2018 Legal & Compliance TECHNOLOGY $54 Apr 28, 2018 Legal & Compliance TECHNOLOGY $54 Apr 10, 2018 Legal & Compliance TECHNOLOGY $54 Feb 22, 2018 Legal & Compliance TECHNOLOGY $107
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THE PROSPER GROUP 81% $49,249 8 disbs lapsed
Apr 5, 2017 → Sep 10, 2017 · avg gap 23d between disbursements · last disbursement 3172d 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 11% $6,774 2 disbs lapsed
Sep 30, 2017 → May 21, 2018 · avg gap 233d between disbursements · last disbursement 2919d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 5% $3,168 27 disbs lapsed
Nov 3, 2017 → Feb 17, 2021 · avg gap 46d between disbursements · last disbursement 1916d agoDate Category Purpose Amount Feb 17, 2021 Digital TECHNOLOGY $72 Dec 17, 2020 Digital TECHNOLOGY $130 Oct 17, 2020 Digital TECHNOLOGY $120 Aug 17, 2020 Digital TECHNOLOGY $98 Jun 5, 2020 Digital TECHNOLOGY $225 Mar 17, 2020 Digital TECHNOLOGY $76 Feb 17, 2020 Digital TECHNOLOGY $76 Jan 17, 2020 Digital TECHNOLOGY $76 Dec 17, 2019 Digital TECHNOLOGY $76 Nov 17, 2019 Digital TECHNOLOGY $153 -
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 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $651 3 disbs regular
Apr 4, 2017 → May 23, 2017 · avg gap 25d between disbursements · last disbursement 3282d agoDate Category Purpose Amount May 23, 2017 Digital ADVERTISING $25 May 1, 2017 Digital ADVERTISING $426 Apr 4, 2017 Digital ADVERTISING $200
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I360 LLC 46% $22,243 11 disbs lapsed
May 30, 2017 → Apr 26, 2018 · avg gap 33d between disbursements · last disbursement 2944d 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 -
REVUP SOFTWARE 26% $12,682 12 disbs lapsed
May 1, 2017 → May 5, 2018 · avg gap 34d between disbursements · last disbursement 2935d agoDate Category Purpose Amount May 5, 2018 Software & Tech TECHNOLOGY $1,000 Apr 14, 2018 Software & Tech TECHNOLOGY $1,000 Apr 10, 2018 Software & Tech TECHNOLOGY $1,000 Jan 24, 2018 Software & Tech TECHNOLOGY $1,000 Jan 3, 2018 Software & Tech TECHNOLOGY $1,000 Nov 25, 2017 Software & Tech TECHNOLOGY AND EQUIPMENT $1,000 Nov 3, 2017 Software & Tech TECHNOLOGY AND EQUIPMENT $1,000 Aug 3, 2017 Software & Tech SOFTWARE DATA FEE $1,000 Jul 21, 2017 Software & Tech SOFTWARE DATA FEE $1,000 Jun 2, 2017 Software & Tech MONTHLY SOFTWARE LICENSE $1,000 -
,REVUP SOFTWARE 12% $5,920 19 disbs lapsed
Apr 4, 2017 → Nov 17, 2019 · avg gap 53d between disbursements · last disbursement 2374d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TVEYES, INC. 5% $2,400 1 disb
Aug 15, 2017 → Aug 15, 2017Date Category Purpose Amount Aug 15, 2017 Software & Tech TECHNOLOGY FEES $2,400 -
Apple Inc. 3% $1,497 2 disbs lumpy
Nov 25, 2017 → Jan 24, 2018 · avg gap 60d between disbursements · last disbursement 3036d agoDate Category Purpose Amount Jan 24, 2018 Software & Tech TECHNOLOGY EPENSE $321 Nov 25, 2017 Software & Tech TECHNOLOGY AND EQUIPMENT $1,176
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.LITHOGRAPHIC COMMUNICATIONS LLC 82% $32,555 50 disbs lumpy
Feb 28, 2017 → Mar 31, 2026 · avg gap 68d between disbursements · last disbursement 48d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 11% $4,324 22 disbs lapsed
Jan 17, 2017 → Sep 10, 2018 · avg gap 29d between disbursements · last disbursement 2807d agoDate Category Purpose Amount Sep 26, 2018 Software & Tech TECHNOLOGY $437 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 -
AMAZON.COM 6% $2,439 7 disbs lapsed
Nov 25, 2017 → Aug 22, 2018 · avg gap 45d between disbursements · last disbursement 2826d agoDate Category Purpose Amount Aug 22, 2018 Admin & Office OFFICE SUPPLIES $10 Apr 28, 2018 Admin & Office CAMPAIGN MATERIALS $23 Apr 10, 2018 Admin & Office OFFICE SUPPLIES $211 Feb 6, 2018 Admin & Office TECHNOLOGY $1,875 Jan 3, 2018 Admin & Office OFFICE SUPPLIES $25 Nov 25, 2017 Admin & Office OFFICE SUPPLIES $147 Nov 25, 2017 Admin & Office SHIPPING AND POSTAGE $147 -
STAPLES 1% $377 5 disbs lapsed
Aug 3, 2017 → Aug 22, 2018 · avg gap 96d between disbursements · last disbursement 2826d agoDate Category Purpose Amount Aug 22, 2018 Admin & Office OFFICE SUPPLIES $82 May 1, 2018 Admin & Office SHIPPING AND POSTAGE $2 Apr 28, 2018 Admin & Office SHIPPING AND POSTAGE $5 Oct 2, 2017 Admin & Office OFFICE SUPPLIES $135 Aug 3, 2017 Admin & Office OFFICE SUPPLIES $153 -
FEDERAL EXPRESS 0% $60 1 disb
Nov 3, 2017 → Nov 3, 2017Date Category Purpose Amount Aug 22, 2018 Print & Mail SHIPPING AND POSTAGE $7 Jun 10, 2018 Print & Mail SHIPPING AND POSTAGE $69 May 5, 2018 Print & Mail SHIPPING AND POSTAGE $12 Apr 28, 2018 Print & Mail SHIPPING AND POSTAGE $7 Apr 21, 2018 Print & Mail SHIPPING AND POSTAGE $59 Apr 14, 2018 Print & Mail SHIPPING AND POSTAGE $60 Apr 14, 2018 Print & Mail SHIPPING AND POSTAGE $7 Apr 14, 2018 Print & Mail SHIPPING AND POSTAGE $125 Apr 10, 2018 Print & Mail SHIPPING AND POSTAGE $128 Apr 10, 2018 Print & Mail SHIPPING AND POSTAGE $31
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CITIZENS FOR BUCK 100% $25,043 5 disbs lapsed
Aug 2, 2017 → Sep 30, 2024 · avg gap 654d between disbursements · last disbursement 595d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN MARKETING STRATEGIES 87% $18,056 2 disbs lapsed
Aug 28, 2017 → May 7, 2018 · avg gap 252d between disbursements · last disbursement 2933d 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 -
CARDWELL DO IT BEST 13% $2,661 15 disbs lapsed
Jan 24, 2017 → May 12, 2018 · avg gap 34d between disbursements · last disbursement 2928d agoNo 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 |
|---|---|---|
| Media | $1,927,780 | 34 |
| Fundraising | $536,488 | 279 |
| Wages & Payroll | $510,492 | 346 |
| Travel & Events | $220,455 | 390 |
| Strategy & Research | $164,727 | 15 |
| Print & Mail | $115,504 | 92 |
| Other / Unclassified | $85,874 | 60 |
| Legal & Compliance | $76,305 | 32 |
| Digital | $61,092 | 41 |
| Software & Tech | $48,239 | 58 |
| Admin & Office | $39,756 | 85 |
| Contributions & Transfers | $25,043 | 5 |
| Field & Voter Contact | $20,717 | 17 |
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 | INFINITE SELF STORAGE | SUB-VENDOR | $2,340 |
| Feb 17, 2024 | HORIZON BANK | CREDIT CARD PAYMENT | $2,340 |
| Feb 25, 2023 | HORIZON BANK | BUSINESS ENTITY REPORT FOR INDIANA | $23 |
| Feb 15, 2023 | INFINITE SELF STORAGE | SUB-VENDOR | $2,016 |
| 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 | INFINITE SELF STORAGE | SUB-VENDOR | $1,800 |
| Feb 17, 2022 | HORIZON BANK | CREDIT CARD PAYMENT | $1,800 |
| Sep 16, 2021 | Uber Technologies, Inc. | SUB-VENDOR | $35 |
| Sep 16, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $35 |
| Jun 16, 2021 | Uber Technologies, Inc. | SUB-VENDOR | $143 |
| Jun 16, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $143 |
| Apr 16, 2021 | Uber Technologies, Inc. | SUB-VENDOR | $18 |
| Apr 16, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $18 |
| Mar 17, 2021 | Uber Technologies, Inc. | AUTO EXPENSE | $124 |
| Mar 17, 2021 | SALIN BANK & TRUST CO./HORIZON BANK | CREDIT CARD PAYMENT | $124 |
| Feb 17, 2021 | Google LLC | TECHNOLOGY | $72 |