BAUTISTA-JONES, JUSTIN
U.S. House TN · C00726646 · 2020 cycle
Tech stack last 90 days · 2020-01-01 → 2020-03-31
1/12 categories filled · 1 active vendor · 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 · 2019-10-03 → 2020-03-31
1/12 categories filled · 1 active vendor · 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 · 2019-04-01 → 2020-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$8K across 12 months
Recent activity last 90 days
- · Mar 31, 2020 $5 to ActBlue Technical Services, Inc. Fundraising
- · Mar 29, 2020 $5 to ActBlue Technical Services, Inc. Fundraising
- · Mar 22, 2020 $6 to ActBlue Technical Services, Inc. Fundraising
- · Mar 15, 2020 $2 to ActBlue Technical Services, Inc. Fundraising
- · Mar 12, 2020 $275 to CHICKEN BOAT LLC PARTNERSHIP Other / Unclassified
- · Mar 12, 2020 $138 to WOOD, SHANNON Other / Unclassified
- · Mar 12, 2020 $138 to KURLAND, PETER Other / Unclassified
- · Mar 8, 2020 $6 to ActBlue Technical Services, Inc. Fundraising
- · Mar 1, 2020 $34 to ActBlue Technical Services, Inc. Fundraising
- · Feb 23, 2020 $53 to ActBlue Technical Services, Inc. Fundraising
- · Feb 16, 2020 $22 to ActBlue Technical Services, Inc. Fundraising
- · Feb 12, 2020 $275 to CHICKEN BOAT LLC PARTNERSHIP Other / Unclassified
- · Feb 12, 2020 $138 to WOOD, SHANNON Other / Unclassified
- · Feb 12, 2020 $138 to KURLAND, PETER Other / Unclassified
- · Feb 10, 2020 $798 to PRINTING ETC Print & Mail
Vendors by service category 4 categories
-
SPIVA, JOHN 58% $2,100 1 disb
Nov 16, 2019 → Nov 16, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TENNESSEE DEMOCRATIC PARTY 42% $1,500 1 disb
Jan 12, 2020 → Jan 12, 2020Date Category Purpose Amount Jan 12, 2020 Software & Tech VOTEBUILDER $1,500
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CHICKEN BOAT LLC PARTNERSHIP 100% $2,750 15 disbs lapsed
Nov 12, 2019 → Mar 12, 2020 · avg gap 9d between disbursements · last disbursement 2261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TECHNICAL SERVICES, ACTBLUE 66% $542 8 disbs lumpy
Nov 17, 2019 → Dec 31, 2019 · avg gap 6d between disbursements · last disbursement 2333d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 34% $276 14 disbs lumpyinfrastructure
Jan 5, 2020 → Mar 31, 2020 · avg gap 7d between disbursements · last disbursement 2242d agoDate Category Purpose Amount Mar 31, 2020 Fundraising CREDIT CARD SERVICE FEE $5 Mar 29, 2020 Fundraising CREDIT CARD SERVICE FEE $5 Mar 22, 2020 Fundraising CREDIT CARD SERVICE FEE $6 Mar 15, 2020 Fundraising CREDIT CARD SERVICE FEE $2 Mar 8, 2020 Fundraising CREDIT CARD SERVICE FEE $6 Mar 1, 2020 Fundraising CREDIT CARD SERVICE FEE $34 Feb 23, 2020 Fundraising CREDIT CARD SERVICE FEE $53 Feb 16, 2020 Fundraising CREDIT CARD SERVICE FEE $22 Feb 9, 2020 Fundraising CREDIT CARD SERVICE FEE $41 Feb 2, 2020 Fundraising CREDIT CARD SERVICE FEE $9
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PRINTING ETC 100% $798 1 disb
Feb 10, 2020 → Feb 10, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,600 | 2 |
| Other / Unclassified | $2,750 | 15 |
| Fundraising | $817 | 22 |
| Print & Mail | $798 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $5 |
| Mar 29, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $5 |
| Mar 22, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $6 |
| Mar 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $2 |
| Mar 12, 2020 | WOOD, SHANNON | IN-KIND - PARTNERSHIP ATTRIBUTION | $138 |
| Mar 12, 2020 | KURLAND, PETER | IN-KIND - PARTNERSHIP ATTRIBUTION | $138 |
| Mar 12, 2020 | CHICKEN BOAT LLC PARTNERSHIP | IN-KIND - RENT (MARCH), SEE PARTNERSHIP ATTRIBUTION | $275 |
| Mar 8, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $6 |
| Mar 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $34 |
| Feb 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $53 |
| Feb 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $22 |
| Feb 12, 2020 | WOOD, SHANNON | IN-KIND - PARTNERSHIP ATTRIBUTION | $138 |
| Feb 12, 2020 | KURLAND, PETER | IN-KIND - PARTNERSHIP ATTRIBUTION | $138 |
| Feb 12, 2020 | CHICKEN BOAT LLC PARTNERSHIP | IN-KIND - RENT (FEB.), SEE PARTNERSHIP ATTRIBUTION | $275 |
| Feb 10, 2020 | PRINTING ETC | PRINTING FLYERS, BUSINESS CARDS, STICKERS | $798 |
| Feb 9, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $41 |
| Feb 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $9 |
| Jan 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $21 |
| Jan 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD SERVICE FEE | $35 |
| Jan 12, 2020 | WOOD, SHANNON | IN-KIND - PARTNERSHIP ATTRIBUTION | $138 |