MCLENDON, FLOYD JR.

U.S. House TX · C00713933 · 2020 cycle

Republican challenger

$0 Total raised

$0 Total spent

$44K Cash on hand

689.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $64/mo (last 90d ÷ 3)

Runway projection

$44K cash on hand · $64/mo burn → 689.6 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2022-08-21 → 2023-08-21

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$2K across 12 months

Recent activity last 90 days

· Aug 21, 2023 $38 to BB&T CREDIT CARD Other / Unclassified
· Aug 21, 2023 $38 to Google LLC Digital
· Jul 21, 2023 $38 to BB&T CREDIT CARD Other / Unclassified
· Jun 16, 2023 $38 to Google LLC Digital
· Jun 16, 2023 $38 to BB&T CREDIT CARD Fundraising

Vendors by service category 13 categories

Print & Mail $523K 67% of category spend 5 vendors Highly concentrated · HHI 5196

CAPITAL HILL LISTS 62% $325,166 5 disbs lapsed

Dec 31, 2019 → Nov 24, 2020 · avg gap 82d between disbursements · last disbursement 2004d ago

Date	Category	Purpose	Amount
Nov 24, 2020	Print & Mail	DIRECT MAIL FUNDRAISING	$8,311
Mar 31, 2020	Print & Mail	DIRECT MAIL FUNDRAISING	$80,022
Feb 12, 2020	Print & Mail	DIRECT MAIL FUNDRAISING	$154,302
Dec 31, 2019	Print & Mail	MAILER EXPENSE & POSTAGE	$80,991
Dec 31, 2019	Print & Mail	BANK CHARGE REIMBURSEMENT	$1,540

View CAPITAL HILL LISTS profile →

AXIOM STRATEGIES 37% $191,325 7 disbs lapsed

Oct 16, 2019 → Mar 2, 2020 · avg gap 23d between disbursements · last disbursement 2271d ago

Date	Category	Purpose	Amount
Mar 2, 2020	Print & Mail	MAILERS	$37,923
Feb 21, 2020	Print & Mail	MAILERS	$39,427
Feb 12, 2020	Print & Mail	MAILER EXPENSE	$97,159
Dec 9, 2019	Print & Mail		$2,935
Oct 16, 2019	Print & Mail	TRAVEL EXPENSE REIMBURSEMENT	$1,379
Oct 16, 2019	Print & Mail	MAILERS	$3,503
Oct 16, 2019	Print & Mail	GENERAL CAMPAIGN MANAGEMENT CONSULTING	$9,000

View AXIOM STRATEGIES profile →

VISTA PRINT 1% $2,868 5 disbs lapsed

Jan 9, 2020 → Jun 2, 2020 · avg gap 36d between disbursements · last disbursement 2179d ago

Date	Category	Purpose	Amount
Jun 2, 2020	Print & Mail	PRINTING	$82
Feb 24, 2020	Print & Mail	PRINT EXPENSE	$102
Feb 5, 2020	Print & Mail	PRINT EXPENSE	$1,053
Jan 24, 2020	Print & Mail	PRINT EXPENSE	$838
Jan 9, 2020	Print & Mail	PRINT EXPENSE	$793

View VISTA PRINT profile →

HINEBAUCH ENTERPRISES INC. 0% $2,523 5 disbs lapsed

Jul 17, 2020 → Dec 31, 2020 · avg gap 42d between disbursements · last disbursement 1967d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
DIRECT MAIL PROCESSORS 0% $1,521 1 disb

Apr 1, 2020 → Apr 1, 2020

Date Category Purpose Amount

Apr 1, 2020 Print & Mail CAGING $1,521

View DIRECT MAIL PROCESSORS profile →

Date	Category	Purpose	Amount
Apr 1, 2020	Print & Mail	CAGING	$1,521

Digital $80K 10% of category spend 6 vendors Concentrated · HHI 3342

CAMPAIGN INBOX 53% $42,394 5 disbs lapsed

Dec 5, 2019 → Mar 31, 2020 · avg gap 29d between disbursements · last disbursement 2242d ago

Date	Category	Purpose	Amount
Mar 31, 2020	Digital	FUNDRAISING COMMISSIONS	$17,435
Mar 2, 2020	Digital	FUNDRAISING SERVICES	$2,750
Feb 4, 2020	Digital	FUNDRAISING SERVICES	$2,500
Dec 31, 2019	Digital	FUNDRAISING SERVICES	$17,210
Dec 5, 2019	Digital	FUNDRAISING SERVICES	$2,500

View CAMPAIGN INBOX profile →

Meta Platforms, Inc. (Facebook/Instagram) 16% $12,747 4 disbs lapsed

Dec 31, 2019 → Apr 1, 2020 · avg gap 31d between disbursements · last disbursement 2241d ago

Date	Category	Purpose	Amount
Apr 1, 2020	Digital	ONLINE ADS	$14
Mar 31, 2020	Digital	AD EXPENSE	$4,720
Feb 12, 2020	Digital	AD EXPENSE	$3,278
Dec 31, 2019	Digital	AD EXPENSE	$4,734

View Meta Platforms, Inc. (Facebook/Instagram) profile →

THE PROSPER GROUP 11% $9,115 2 disbs lapsed

Oct 4, 2019 → Mar 2, 2020 · avg gap 150d between disbursements · last disbursement 2271d ago

Date	Category	Purpose	Amount
Mar 2, 2020	Digital	FUNDRAISING SERVICES	$1,115
Oct 4, 2019	Digital	DIGITAL AD BUY	$8,000

View THE PROSPER GROUP profile →

Google LLC 10% $8,227 33 disbs lapsed

Jan 2, 2020 → Aug 21, 2023 · avg gap 41d between disbursements · last disbursement 1004d ago

Date	Category	Purpose	Amount
Aug 21, 2023	Digital	WEB SERVICES	$38
Jun 16, 2023	Digital	WEB SERVICES	$38
May 16, 2023	Digital	WEB SERVICES	$38
Apr 18, 2023	Digital	WEB SERVICES	$38
Mar 8, 2023	Digital	WEB SERVICES	$38
Oct 24, 2022	Digital	WEB SERVICES	$38
Sep 19, 2022	Digital	WEB SERVICE	$38
Aug 19, 2022	Digital	WEB SERVICE	$38
Jul 18, 2022	Digital	WEB SERVICE	$38
Jun 21, 2022	Digital	WEB SERVICES	$38

View Google LLC profile →

NATIV3 9% $7,100 2 disbs lumpy

Jan 25, 2020 → Jan 25, 2020 · avg gap 0d between disbursements · last disbursement 2308d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $60K 8% of category spend 6 vendors Concentrated · HHI 3556

Stripe, Inc. 54% $32,747 3 disbs lapsedinfrastructure

Dec 31, 2019 → Mar 31, 2020 · avg gap 46d between disbursements · last disbursement 2242d ago

Date	Category	Purpose	Amount
Mar 31, 2020	Fundraising	CREDIT CARD PROCESSING	$5,857
Feb 12, 2020	Fundraising	CREDIT CARD PROCESSING	$25,260
Dec 31, 2019	Fundraising	CREDIT CARD PROCESSING	$1,630

View Stripe, Inc. profile →

ELIETE CARD PROCESSING 19% $11,427 7 disbs lapsed

Sep 26, 2019 → Apr 2, 2020 · avg gap 32d between disbursements · last disbursement 2240d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANEDOT 11% $6,902 7 disbs lapsedinfrastructure

Sep 30, 2019 → Jul 19, 2020 · avg gap 49d between disbursements · last disbursement 2132d ago

Date	Category	Purpose	Amount
Jul 19, 2020	Fundraising	ONLINE PROCESSING	$5
Jun 30, 2020	Fundraising	ONLINE PROCESSING	$185
Mar 31, 2020	Fundraising	CREDIT CARD PROCESSING	$510
Feb 25, 2020	Fundraising	CREDIT CARD PROCESSING	$500
Feb 12, 2020	Fundraising	CREDIT CARD PROCESSING	$2,009
Dec 31, 2019	Fundraising	CREDIT CARD PROCESSING	$2,412
Sep 30, 2019	Fundraising	CREDIT CARD PROCESSING	$1,282

View ANEDOT profile →

BB&T CREDIT CARD 10% $6,097 24 disbs lapsed

Sep 15, 2020 → Jun 16, 2023 · avg gap 44d between disbursements · last disbursement 1070d ago

Date	Category	Purpose	Amount
Aug 21, 2023	Other / Unclassified	SEE MEMO	$38
Jul 21, 2023	Other / Unclassified	SEE MEMO	$38
Jun 16, 2023	Fundraising	CREDIT CARD PAYMENT-SEE MEMO	$38
May 16, 2023	Fundraising	CREDIT CARD PAYMENT-SEE MEMO	$38
Apr 18, 2023	Fundraising	CREDIT CARD PAYMENT-SEE MEMO	$38
Mar 8, 2023	Fundraising	CREDIT CARD PAYMENT-SEE MEMO	$38
Oct 24, 2022	Other / Unclassified	SEE MEMO	$38
Sep 19, 2022	Other / Unclassified	SEE MEMO	$38
Aug 19, 2022	Other / Unclassified	SEE MEMO	$38
Jul 18, 2022	Other / Unclassified	SEE MEMO	$38

View BB&T CREDIT CARD profile →

HIGH COTTON CONSULTING 4% $2,539 3 disbs lapsed

Oct 4, 2019 → Jan 25, 2020 · avg gap 57d between disbursements · last disbursement 2308d ago

Date	Category	Purpose	Amount
Jan 25, 2020	Fundraising	FUNDRAISING SERVICES	$1,000
Jan 25, 2020	Fundraising	FUNDRAISING SERVICES	$500
Oct 4, 2019	Fundraising	FUNDRAISING SERVICES	$1,039

View HIGH COTTON CONSULTING profile →

Legal & Compliance $30K 4% of category spend 3 vendors Concentrated · HHI 4193

HENRYALAN 51% $15,346 9 disbs lapsed

Aug 7, 2019 → Mar 18, 2020 · avg gap 28d between disbursements · last disbursement 2255d ago

Date	Category	Purpose	Amount
Mar 18, 2020	Legal & Compliance		$250
Mar 3, 2020	Legal & Compliance	ACCOUNTING & COMPLIANCE	$2,031
Feb 3, 2020	Legal & Compliance	ACCOUTING & COMPLIANCE	$2,040
Jan 25, 2020	Legal & Compliance	ACCOUNTING & COMPLIANCE	$2,002
Jan 25, 2020	Legal & Compliance	ACCOUNTING & COMPLIANCE	$1,578
Jan 25, 2020	Legal & Compliance	ACCOUNTING & COMPLIANCE	$1,656
Oct 16, 2019	Legal & Compliance	ACCOUNTING & COMPLIANCE	$1,534
Oct 16, 2019	Legal & Compliance	ACCOUNTING & COMPLIANCE	$1,536
Aug 7, 2019	Legal & Compliance	ACCOUNTING & COMPLIANCE	$2,718

View HENRYALAN profile →

HUCKABY DAVIS LISKER 39% $11,701 4 disbs lapsed

Dec 31, 2020 → Dec 28, 2022 · avg gap 242d between disbursements · last disbursement 1240d ago

Date	Category	Purpose	Amount
Dec 28, 2022	Legal & Compliance	COMPLIANCE CONSULTING	$1,445
Dec 28, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$628
Sep 30, 2021	Legal & Compliance	COMPLIANCE CONSULTING	$2,899
Dec 31, 2020	Legal & Compliance	COMPLIANCE CONSULTING	$6,729

View HUCKABY DAVIS LISKER profile →

TEXAS REPUBLICAN PARTY 10% $3,150 1 disb

Nov 11, 2019 → Nov 11, 2019

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $27K 3% of category spend 3 vendors Concentrated · HHI 3892

CHERBOURG STRATEGIES 47% $12,787 4 disbs lumpy

Jan 25, 2020 → Mar 3, 2020 · avg gap 13d between disbursements · last disbursement 2270d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
REMINGTON RESEARCH GROUP 38% $10,500 1 disb

Mar 16, 2020 → Mar 16, 2020

Date Category Purpose Amount

Mar 16, 2020 Strategy & Research POLLING SERVICES $10,500

View REMINGTON RESEARCH GROUP profile →
CANNON RESEARCH GROUP 15% $4,000 1 disb

Mar 16, 2020 → Mar 16, 2020

Date Category Purpose Amount

Mar 16, 2020 Strategy & Research RESEARCH SERVICES $4,000

View CANNON RESEARCH GROUP profile →

Date	Category	Purpose	Amount
Mar 16, 2020	Strategy & Research	POLLING SERVICES	$10,500

Date	Category	Purpose	Amount
Mar 16, 2020	Strategy & Research	RESEARCH SERVICES	$4,000

Wages & Payroll $17K 2% of category spend 1 vendors

CHERBOURG STRATEGIES 100% $16,789 8 disbs lapsed

Oct 4, 2019 → Mar 16, 2020 · avg gap 23d between disbursements · last disbursement 2257d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $14K 2% of category spend 1 vendors

CHERBOURG STRATEGIES 100% $14,449 4 disbs lumpy

Feb 18, 2020 → Mar 18, 2020 · avg gap 10d between disbursements · last disbursement 2255d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $11K 1% of category spend 2 vendors Highly concentrated · HHI 9366

NATIV3 97% $10,435 3 disbs lapsed

Nov 26, 2019 → Aug 6, 2020 · avg gap 127d between disbursements · last disbursement 2114d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

BB&T CREDIT CARD 3% $353 9 disbs lapsed

Apr 19, 2021 → Aug 21, 2023 · avg gap 107d between disbursements · last disbursement 1004d ago

Date	Category	Purpose	Amount
Aug 21, 2023	Other / Unclassified	SEE MEMO	$38
Jul 21, 2023	Other / Unclassified	SEE MEMO	$38
Jun 16, 2023	Fundraising	CREDIT CARD PAYMENT-SEE MEMO	$38
May 16, 2023	Fundraising	CREDIT CARD PAYMENT-SEE MEMO	$38
Apr 18, 2023	Fundraising	CREDIT CARD PAYMENT-SEE MEMO	$38
Mar 8, 2023	Fundraising	CREDIT CARD PAYMENT-SEE MEMO	$38
Oct 24, 2022	Other / Unclassified	SEE MEMO	$38
Sep 19, 2022	Other / Unclassified	SEE MEMO	$38
Aug 19, 2022	Other / Unclassified	SEE MEMO	$38
Jul 18, 2022	Other / Unclassified	SEE MEMO	$38

View BB&T CREDIT CARD profile →

Travel & Events $10K 1% of category spend 4 vendors Highly concentrated · HHI 5399

CAPITAL HILL CLUB 70% $6,810 20 disbs lapsed

Sep 13, 2019 → Sep 15, 2020 · avg gap 19d between disbursements · last disbursement 2074d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SOUTHWEST AIRLINES 23% $2,256 5 disbs lapsed

Oct 4, 2019 → Sep 15, 2020 · avg gap 87d between disbursements · last disbursement 2074d ago

Date	Category	Purpose	Amount
Sep 15, 2020	Travel & Events	AIR FARE	$827
Jun 16, 2020	Travel & Events	TRAVEL	$485
Nov 20, 2019	Travel & Events	TRAVEL FLIGHT EXPENSE	$214
Nov 14, 2019	Travel & Events	TRAVEL FLIGHT EXPENSE	$294
Oct 4, 2019	Travel & Events	TRAVEL FLIGHT EXPENSE	$436

View SOUTHWEST AIRLINES profile →

DELTA AIRLINES 4% $401 1 disb

Sep 13, 2019 → Sep 13, 2019

Date Category Purpose Amount

Sep 13, 2019 Travel & Events TRAVEL FLIGHT EXPENSE $401

View DELTA AIRLINES profile →
CHEVRON 3% $322 1 disb

Mar 31, 2020 → Mar 31, 2020

Date Category Purpose Amount

Mar 31, 2020 Travel & Events MULTIPLE GAS STATIONS $322

View CHEVRON profile →

Date	Category	Purpose	Amount
Sep 13, 2019	Travel & Events	TRAVEL FLIGHT EXPENSE	$401

Date	Category	Purpose	Amount
Mar 31, 2020	Travel & Events	MULTIPLE GAS STATIONS	$322

Field & Voter Contact $6K 1% of category spend 1 vendors

PORTER, JUDY 100% $6,000 3 disbs lumpy

Nov 26, 2019 → Dec 26, 2019 · avg gap 15d between disbursements · last disbursement 2338d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $3K 0% of category spend 3 vendors Highly concentrated · HHI 6907

OFFICEMAX 82% $2,062 4 disbs lapsed

Nov 18, 2019 → Sep 15, 2020 · avg gap 101d between disbursements · last disbursement 2074d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
AMAZON 13% $325 1 disb

Jan 6, 2020 → Jan 6, 2020

Date Category Purpose Amount

Jan 6, 2020 Admin & Office OFFICE SUPPLIES $325

View AMAZON profile →
OFFICE DEPOT 5% $130 1 disb

Jan 8, 2020 → Jan 8, 2020

Date Category Purpose Amount

Jan 8, 2020 Admin & Office OFFICE SUPPLIES $130

View OFFICE DEPOT profile →

Date	Category	Purpose	Amount
Jan 6, 2020	Admin & Office	OFFICE SUPPLIES	$325

Date	Category	Purpose	Amount
Jan 8, 2020	Admin & Office	OFFICE SUPPLIES	$130

Software & Tech $2K 0% of category spend 1 vendors

CAMPAIGN SIDEKICK 100% $2,450 4 disbs lapsed

Oct 29, 2019 → Feb 3, 2020 · avg gap 32d between disbursements · last disbursement 2299d ago

Date	Category	Purpose	Amount
Feb 3, 2020	Software & Tech	VOTER CONTACT	$700
Jan 25, 2020	Software & Tech	VOTER CONTACT	$700
Nov 7, 2019	Software & Tech	DATABASE SERVICES	$700
Oct 29, 2019	Software & Tech	DATABASE SERVICES	$350

View CAMPAIGN SIDEKICK profile →

Contributions & Transfers $550 0% of category spend 1 vendors

DALLAS REPUBLICAN PARTY 100% $550 2 disbs regular

Jan 7, 2020 → Jan 28, 2020 · avg gap 21d between disbursements · last disbursement 2305d ago

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
Print & Mail	$523,403	23
Digital	$80,430	53
Fundraising	$60,340	46
Legal & Compliance	$30,197	14
Strategy & Research	$27,287	6
Wages & Payroll	$16,789	8
Media	$14,449	4
Other / Unclassified	$10,788	12
Travel & Events	$9,788	27
Field & Voter Contact	$6,000	3
Admin & Office	$2,517	6
Software & Tech	$2,450	4
Contributions & Transfers	$550	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Aug 21, 2023	Google LLC	WEB SERVICES	$38
Aug 21, 2023	BB&T CREDIT CARD	SEE MEMO	$38
Jul 21, 2023	BB&T CREDIT CARD	SEE MEMO	$38
Jun 16, 2023	Google LLC	WEB SERVICES	$38
Jun 16, 2023	BB&T CREDIT CARD	CREDIT CARD PAYMENT-SEE MEMO	$38
May 16, 2023	Google LLC	WEB SERVICES	$38
May 16, 2023	BB&T CREDIT CARD	CREDIT CARD PAYMENT-SEE MEMO	$38
Apr 18, 2023	Google LLC	WEB SERVICES	$38
Apr 18, 2023	BB&T CREDIT CARD	CREDIT CARD PAYMENT-SEE MEMO	$38
Mar 8, 2023	Google LLC	WEB SERVICES	$38
Mar 8, 2023	BB&T CREDIT CARD	CREDIT CARD PAYMENT-SEE MEMO	$38
Dec 28, 2022	HUCKABY DAVIS LISKER	COMPLIANCE CONSULTING	$1,445
Oct 24, 2022	Google LLC	WEB SERVICES	$38
Oct 24, 2022	BB&T CREDIT CARD	SEE MEMO	$38
Sep 19, 2022	Google LLC	WEB SERVICE	$38
Sep 19, 2022	BB&T CREDIT CARD	SEE MEMO	$38
Aug 19, 2022	Google LLC	WEB SERVICE	$38
Aug 19, 2022	BB&T CREDIT CARD	SEE MEMO	$38
Jul 18, 2022	Google LLC	WEB SERVICE	$38
Jul 18, 2022	BB&T CREDIT CARD	SEE MEMO	$38

See all 208 disbursements → Download CSV