CRUMPACKER, JIMMY

U.S. House OR · C00794339 · 2022 cycle

Republican challenger

$0 Total raised

$0 Total spent

$11K Cash on hand

0.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $124K/mo (last 90d ÷ 3)

Runway projection

$11K cash on hand · $124K/mo burn → 0.1 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2022-03-18 → 2022-06-16

2/12 categories filled · 3 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

Supporting categoriesWages & Payroll: — · Travel & Events: ALASKA AIRLINES, COMFORT SUITES · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2021-12-18 → 2022-06-16

3/12 categories filled · 4 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

Supporting categoriesWages & Payroll: — · Travel & Events: ALASKA AIRLINES, COMFORT SUITES · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2021-06-16 → 2022-06-16

3/12 categories filled · 4 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

Supporting categoriesWages & Payroll: — · Travel & Events: ALASKA AIRLINES, COMFORT SUITES · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$400K across 12 months

Recent activity last 90 days

🔄 May 2, 2022 $7K to 936 MEDIA LLC — first disbursement after gap Media
🆕 Apr 15, 2022 first $20K to LEACH, MACIE — new vendor relationship Field & Voter Contact
🆕 Apr 6, 2022 first $76K to AX MEDIA — new vendor relationship Media
· Jun 16, 2022 $30 to WinRed Technical Services, LLC Fundraising
· Jun 14, 2022 $28K to LEACH, MACIE Field & Voter Contact
· Jun 14, 2022 $5K to BRIDGEVIEW PRESS Other / Unclassified
· Jun 14, 2022 $2K to POOLE, LES Field & Voter Contact
· Jun 14, 2022 $2K to THE DORCHESTER CONFERENCE INC Travel & Events
· Jun 14, 2022 $699 to ALASKA AIRLINES Travel & Events
· Jun 14, 2022 $609 to COSTCO WHOLESALE Admin & Office
· Jun 14, 2022 $542 to UHAUL Travel & Events
· Jun 14, 2022 $427 to THE DORCHESTER CONFERENCE INC Travel & Events
· Jun 14, 2022 $398 to MT. HOOD OREGON RESORT Travel & Events
· Jun 14, 2022 $396 to JETBLUE AIRWAYS Travel & Events
· Jun 14, 2022 $378 to UHAUL Travel & Events

Vendors by service category 10 categories

Media $303K 76% of category spend 2 vendors Highly concentrated · HHI 9330

AX MEDIA 97% $292,212 5 disbs lumpy

Apr 6, 2022 → May 9, 2022 · avg gap 8d between disbursements · last disbursement 1473d ago

Date	Category	Purpose	Amount
May 9, 2022	Media	PLACED MEDIA	$60,000
Apr 29, 2022	Media	PLACED MEDIA	$67,542
Apr 19, 2022	Media	PLACED MEDIA	$44,180
Apr 12, 2022	Media	PLACED MEDIA	$44,180
Apr 6, 2022	Media	PLACED MEDIA	$76,310

View AX MEDIA profile →

936 MEDIA LLC 3% $10,500 2 disbs lumpy

Feb 8, 2022 → May 2, 2022 · avg gap 83d between disbursements · last disbursement 1480d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $54K 13% of category spend 1 vendors

BARB WILSON IMAGE CONSULTANT 100% $53,937 6 disbs lumpy

Mar 25, 2022 → Jun 14, 2022 · avg gap 16d between disbursements · last disbursement 1437d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $13K 3% of category spend 2 vendors Highly concentrated · HHI 9563

WinRed Technical Services, LLC 98% $13,132 84 disbs lapsedinfrastructure

Nov 22, 2021 → Jun 16, 2022 · avg gap 2d between disbursements · last disbursement 1435d ago

Date	Category	Purpose	Amount
Jun 16, 2022	Fundraising	MERCHANT FEES	$30
May 18, 2022	Fundraising	MERCHANT FEES	$1
May 17, 2022	Fundraising	MERCHANT FEES	$4
May 16, 2022	Fundraising	MERCHANT FEES	$41
May 13, 2022	Fundraising	MERCHANT FEES	$20
May 12, 2022	Fundraising	MERCHANT FEES	$59
May 10, 2022	Fundraising	MERCHANT FEES	$2
May 9, 2022	Fundraising	MERCHANT FEES	$114
May 6, 2022	Fundraising	MERCHANT FEES	$118
May 5, 2022	Fundraising	MERCHANT FEES	$53

View WinRed Technical Services, LLC profile →

VIETNAM WAR MEMORIAL FUND 2% $300 1 disb

Jun 14, 2022 → Jun 14, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $8K 2% of category spend 1 vendors

RED CURVE SOLUTIONS 100% $8,491 3 disbs regular

Jan 13, 2022 → Mar 10, 2022 · avg gap 28d between disbursements · last disbursement 1533d ago

Date	Category	Purpose	Amount
Mar 10, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$2,827
Feb 22, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$2,864
Jan 13, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$2,800

View RED CURVE SOLUTIONS profile →

Strategy & Research $8K 2% of category spend 1 vendors

COEFFICIENT GROUP 100% $7,500 1 disb

Mar 10, 2022 → Mar 10, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $7K 2% of category spend 4 vendors Highly concentrated · HHI 6826

ASPEN LAKES GOLF COURSE 82% $5,871 21 disbs lumpy

Jun 14, 2022 → Jun 14, 2022 · avg gap 0d between disbursements · last disbursement 1437d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
ALASKA AIRLINES 10% $699 1 disb

Jun 14, 2022 → Jun 14, 2022

Date Category Purpose Amount

Jun 14, 2022 Travel & Events LEACH REIMBURSEMENT: TRAVEL: AIR [SB17.4990] $699

View ALASKA AIRLINES profile →
JETBLUE AIRWAYS 6% $396 1 disb

Jun 14, 2022 → Jun 14, 2022

Date Category Purpose Amount

Jun 14, 2022 Travel & Events LEACH REIMBURSEMENT: TRAVEL: AIR [SB17.4990] $396

View JETBLUE AIRWAYS profile →
COMFORT SUITES 3% $211 1 disb

Jun 14, 2022 → Jun 14, 2022

Date Category Purpose Amount

Jun 14, 2022 Travel & Events LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990] $211

View COMFORT SUITES profile →

Date	Category	Purpose	Amount
Jun 14, 2022	Travel & Events	LEACH REIMBURSEMENT: TRAVEL: AIR [SB17.4990]	$699

Date	Category	Purpose	Amount
Jun 14, 2022	Travel & Events	LEACH REIMBURSEMENT: TRAVEL: AIR [SB17.4990]	$396

Date	Category	Purpose	Amount
Jun 14, 2022	Travel & Events	LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990]	$211

Other / Unclassified $5K 1% of category spend 1 vendors

BRIDGEVIEW PRESS 100% $4,800 1 disb

Jun 14, 2022 → Jun 14, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $733 0% of category spend 2 vendors Highly concentrated · HHI 7118

MOLLET PRINTING 83% $605 3 disbs lumpy

Jun 14, 2022 → Jun 14, 2022 · avg gap 0d between disbursements · last disbursement 1437d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FEDEX 17% $128 2 disbs lumpy

Jun 14, 2022 → Jun 14, 2022 · avg gap 0d between disbursements · last disbursement 1437d ago

Date	Category	Purpose	Amount
Jun 14, 2022	Print & Mail	LEACH REIMBURSEMENT: PRINTING EXPENSE [SB17.4990]	$31
Jun 14, 2022	Print & Mail	LEACH REIMBURSEMENT: PRINTING EXPENSE [SB17.4990]	$97

View FEDEX profile →

Admin & Office $609 0% of category spend 1 vendors

COSTCO WHOLESALE 100% $609 1 disb

Jun 14, 2022 → Jun 14, 2022

Date Category Purpose Amount

Jun 14, 2022 Admin & Office LEACH REIMBURSEMENT: MEETING EXPENSE MEALS [SB17.4990] $609

View COSTCO WHOLESALE profile →

Date	Category	Purpose	Amount
Jun 14, 2022	Admin & Office	LEACH REIMBURSEMENT: MEETING EXPENSE MEALS [SB17.4990]	$609

Wages & Payroll $378 0% of category spend 1 vendors

LEACH, MACIE 100% $378 1 disb

Jun 14, 2022 → Jun 14, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$302,712	7
Field & Voter Contact	$53,937	6
Fundraising	$13,432	85
Legal & Compliance	$8,491	3
Strategy & Research	$7,500	1
Travel & Events	$7,177	24
Other / Unclassified	$4,800	1
Print & Mail	$733	5
Admin & Office	$609	1
Wages & Payroll	$378	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 16, 2022	WinRed Technical Services, LLC	MERCHANT FEES	$30
Jun 14, 2022	VIETNAM WAR MEMORIAL FUND	LEACH REIMBURSEMENT: REGISTRATION FEE [SB17.4990]	$300
Jun 14, 2022	UPTOWN CHEVRON	LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990]	$56
Jun 14, 2022	UHAUL	LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4990]	$542
Jun 14, 2022	UHAUL	LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4990]	$378
Jun 14, 2022	UHAUL	LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4990]	$352
Jun 14, 2022	UHAUL	LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4990]	$280
Jun 14, 2022	UHAUL	LEACH REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION [SB17.4989]	$378
Jun 14, 2022	UBEREATS	LEACH REIMBURSEMENT: TRAVEL: FOOD [SB17.4990]	$44
Jun 14, 2022	THE DORCHESTER CONFERENCE INC	LEACH REIMBURSEMENT: EVENT REGISTRATION FEE [SB17.4990]	$427
Jun 14, 2022	THE DORCHESTER CONFERENCE INC	LEACH REIMBURSEMENT: EVENT REGISTRATION FEE [SB17.4990]	$1,500
Jun 14, 2022	SPACE AGE GAS STATION	LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990]	$47
Jun 14, 2022	SHELL	LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990]	$62
Jun 14, 2022	QUALITY INN	LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990]	$119
Jun 14, 2022	POOLE, LES	FIELD CONSULTING	$1,597
Jun 14, 2022	OREGON CITY CHEVRON	LEACH REIMBURSEMENT: TRAVEL: FUEL [SB17.4990]	$74
Jun 14, 2022	MT. HOOD OREGON RESORT	LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990]	$344
Jun 14, 2022	MT. HOOD OREGON RESORT	LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990]	$344
Jun 14, 2022	MT. HOOD OREGON RESORT	LEACH REIMBURSEMENT: TRAVEL: LODGING [SB17.4990]	$398
Jun 14, 2022	MOLLET PRINTING	LEACH REIMBURSEMENT: PRINTING EXPENSE [SB17.4990]	$275

See all 134 disbursements → Download CSV