CURRY, ERIC

U.S. House CA · C00775049 · 2022 cycle

Democratic challenger
$2K Total raised
$2K Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $333/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $333/mo burn → 0.0 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 2

CURRY, ERIC A. $500 Media · 1 txn SWARTWERK MEDIA DESIGN, INC. $500 Media · 1 txn CE CURRY, ERIC

Top vendors paid last 6 months · top 2

CURRY, ERIC A. $500 Media · 1 txn SWARTWERK MEDIA DESIGN, INC. $500 Media · 1 txn CE CURRY, ERIC

Top vendors paid last 12 months · top 3

CURRY, ERIC A. $1K Media · 3 txns SWARTWERK MEDIA DESIGN, INC. $1K Media · 2 txns RIVER CITY BUSINESS SERVICES $242 Other / Unclassified · 1 txn CE CURRY, ERIC
#

Money flow: spend by category → top vendor

category → campaign → top vendor
CURRY, ERIC Media $1K CURRY, ERIC A. $1K Total in: $1K Total out: $1K
CURRY, ERIC Media $1K CURRY, ERIC A. $1K Total in: $1K Total out: $1K
CURRY, ERIC Media $2K Other / Unclassified $485 CURRY, ERIC A. $2K RIVER CITY BUSINESS SERVICES $242 Total in: $2K Total out: $2K

12-month spend by category

$2K across 12 months

Apr 25 Mar 26 peak $1K Media 80% Other / … 20%

Recent activity last 90 days

#

Vendors by service category 7 categories

Strategy & Research $6K 1 vendors
  • ABRAHA, WEINTANA $6,000 12 disbs lapsed
    Apr 5, 2023 → Dec 1, 2023 · avg gap 22d between disbursements · last disbursement 902d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $4K 2 vendors Highly concentrated · HHI 8871
  • ABRAHA, WEINTANA $3,795 8 disbs lapsed
    Sep 20, 2022 → Oct 24, 2025 · avg gap 161d between disbursements · last disbursement 209d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RIVER CITY BUSINESS SERVICES $242 1 disb
    Oct 24, 2025 → Oct 24, 2025
    DateCategoryPurposeAmount
    Oct 24, 2025 Other / Unclassified PAYMENT TO RIVER CITY BUSINESS SERVICES, SEE SCHEDULE D $242
    Dec 22, 2023 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $228
    Jan 6, 2023 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $207
    Dec 12, 2022 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $267
    Sep 20, 2022 Print & Mail $353
    Jun 30, 2022 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $58
    Jun 30, 2022 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $203
    Jun 30, 2022 Print & Mail BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE $230
    Nov 4, 2021 Print & Mail BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE $682
    Jun 9, 2021 Print & Mail BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE $476

    View RIVER CITY BUSINESS SERVICES profile →

Software & Tech $4K 1 vendors
  • CURRY, ERIC A. $4,000 8 disbs lapsed
    Jan 30, 2023 → Dec 29, 2023 · avg gap 48d between disbursements · last disbursement 874d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $4K 2 vendors Highly concentrated · HHI 5959
  • RIVER CITY BUSINESS SERVICES $2,704 9 disbs lapsed
    Jun 9, 2021 → Dec 22, 2023 · avg gap 116d between disbursements · last disbursement 881d ago
    DateCategoryPurposeAmount
    Oct 24, 2025 Other / Unclassified PAYMENT TO RIVER CITY BUSINESS SERVICES, SEE SCHEDULE D $242
    Dec 22, 2023 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $228
    Jan 6, 2023 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $207
    Dec 12, 2022 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $267
    Sep 20, 2022 Print & Mail $353
    Jun 30, 2022 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $58
    Jun 30, 2022 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $203
    Jun 30, 2022 Print & Mail BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE $230
    Nov 4, 2021 Print & Mail BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE $682
    Jun 9, 2021 Print & Mail BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE $476

    View RIVER CITY BUSINESS SERVICES profile →

  • CURRY, ERIC A. $1,057 4 disbs lapsed
    Aug 17, 2021 → Dec 22, 2023 · avg gap 286d between disbursements · last disbursement 881d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $3K 1 vendors
  • CURRY, ERIC A. $3,000 6 disbs lumpy
    Jun 25, 2024 → Mar 16, 2026 · avg gap 126d between disbursements · last disbursement 66d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $2K 2 vendors Highly concentrated · HHI 7650
  • ABRAHA, WEINTANA $1,457 2 disbs lumpy
    May 10, 2021 → May 14, 2021 · avg gap 4d between disbursements · last disbursement 1833d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $229 1 disb infrastructure
    May 14, 2021 → May 14, 2021
    DateCategoryPurposeAmount
    May 14, 2021 Wages & Payroll PAYROLL TAXES $229

    View Internal Revenue Service profile →

Fundraising $1K 1 vendors
  • RCBS PAYROLL $1,444 3 disbs lapsed
    May 14, 2021 → Aug 17, 2021 · avg gap 48d between disbursements · last disbursement 1738d ago
    DateCategoryPurposeAmount
    Aug 17, 2021 Fundraising PAYROLL PROCESSING FEE $350
    May 14, 2021 Fundraising SALARY & PAYROLL TAXES $1,023
    May 14, 2021 Fundraising PAYROLL SERVICE FEE $71

    View RCBS PAYROLL profile →

#

Spend by service category

Spending by category

last 3 months
Media $1K

Spending by category

last 6 months
Media $1K

Spending by category

last 12 months
Media $2K
Show as table (with disbursement counts)
Category Total spend Disbursements
Strategy & Research $6,000 12
Other / Unclassified $4,038 9
Software & Tech $4,000 8
Print & Mail $3,761 13
Media $3,000 6
Wages & Payroll $1,687 3
Fundraising $1,444 3
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 16, 2026 SWARTWERK MEDIA DESIGN, INC. PAYMENT TO SWARTWERK MEDIA DESIGN INC, SEE SCHEDULE D $500
Mar 16, 2026 CURRY, ERIC A. PAYMENT TO SWARTWERK MEDIA DESIGN INC, SEE SCHEDULE D $500
Oct 24, 2025 RIVER CITY BUSINESS SERVICES PAYMENT TO RIVER CITY BUSINESS SERVICES, SEE SCHEDULE D $242
Oct 24, 2025 CURRY, ERIC A. PAYMENT TO RIVER CITY BUSINESS SERVICES, SEE SCHEDULE D $242
Jun 18, 2025 SWARTWERK MEDIA DESIGN, INC. PAYMENT TO SWARTWERK MEDIA DESIGN INC, SEE SCHEDULE D $500
Jun 18, 2025 CURRY, ERIC A. PAYMENT TO SWARTWERK MEDIA DESIGN INC, SEE SCHEDULE D $500
Jun 25, 2024 SWARTWERK MEDIA DESIGN, INC. PAYMENT TO SWARTWERK MEDIA DESIGN INC, SEE SCHEDULE D $500
Jun 25, 2024 CURRY, ERIC A. PAYMENT TO SWARTWERK MEDIA DESIGN INC, SEE SCHEDULE D $500
May 23, 2024 ABRAHA, WEINTANA PAYMENT TO WEINTANA ABRAHA, SEE SCHEDULE D $600
May 23, 2024 CURRY, ERIC A. PAYMENT TO WEINTANA ABRAHA, SEE SCHEDULE D $600
May 9, 2024 ABRAHA, WEINTANA PAYMENT TO WEINTANA ABRAHA, SEE SCHEDULE D $500
May 9, 2024 CURRY, ERIC A. PAYMENT TO WEINTANA ABRAHA, SEE SCHEDULE D $500
Dec 29, 2023 SWARTWERK MEDIA DESIGN, INC. WEBSITE DESIGN $500
Dec 29, 2023 CURRY, ERIC A. WEBSITE DESIGN $500
Dec 22, 2023 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $228
Dec 22, 2023 CURRY, ERIC A. BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $228
Dec 1, 2023 ABRAHA, WEINTANA ADMINISTRATIVE CONSULTING $500
Dec 1, 2023 CURRY, ERIC A. ADMINISTRATIVE CONSULTING $500
Nov 30, 2023 ABRAHA, WEINTANA ADMINISTRATIVE CONSULTING $500
Nov 30, 2023 CURRY, ERIC A. ADMINISTRATIVE CONSULTING $500
See all 54 disbursements → Download CSV