HUNT, JEREMY
U.S. House GA · C00800599 · 2022 cycle
Filings through Mar 31, 2026 · burn $45/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $45/mo burn → 74.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2022-06-30 → 2023-06-30
3/12 categories filled · 5 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$29K across 12 months
Recent activity last 90 days
- · Jun 30, 2023 $135 to TRUIST Fundraising
Vendors by service category 10 categories
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OnMessage Inc. 94% $572,430 15 disbs lapsed
Mar 31, 2022 → Jul 14, 2022 · avg gap 8d between disbursements · last disbursement 1435d agoDate Category Purpose Amount Jul 14, 2022 Digital LIST RENTAL $51 Jun 30, 2022 Digital LIST RENTAL $9,306 Jun 16, 2022 Digital MEDIA BUY $30,000 Jun 15, 2022 Digital MEDIA BUY $50,050 Jun 6, 2022 Digital MEDIA BUY $85,399 Jun 2, 2022 Digital MEDIA PRODUCTION $20,000 Jun 1, 2022 Digital LIST RENTAL $11,824 May 25, 2022 Digital MEDIA BUY $12,400 May 19, 2022 Digital RESEARCH/MEDIA BUY $65,168 May 12, 2022 Digital MEDIA BUY $16,036 -
RIGHT COUNTRY LISTS 5% $27,616 3 disbs lapsed
Mar 31, 2022 → Jul 14, 2022 · avg gap 53d between disbursements · last disbursement 1435d agoDate Category Purpose Amount Jul 14, 2022 Digital LIST RENTAL $80 Jun 1, 2022 Digital LIST RENTAL $26,852 Mar 31, 2022 Digital LIST RENTAL $684 -
TMA DIRECT 0% $1,573 1 disb
Mar 31, 2022 → Mar 31, 2022Date Category Purpose Amount Mar 31, 2022 Digital LIST RENTAL $1,573 -
REACH RIGHT 0% $989 4 disbs regular
May 4, 2022 → Jul 14, 2022 · avg gap 24d between disbursements · last disbursement 1435d agoDate Category Purpose Amount Jul 14, 2022 Digital LIST RENTAL $85 Jun 30, 2022 Digital LIST RENTAL $336 May 31, 2022 Digital LIST RENTAL $439 May 4, 2022 Digital LIST RENTAL $129 -
HICKORY DATA MANAGEMENT 0% $955 3 disbs regular
Mar 31, 2022 → May 31, 2022 · avg gap 31d between disbursements · last disbursement 1479d agoDate Category Purpose Amount May 31, 2022 Digital LIST RENTAL $87 May 4, 2022 Digital LIST RENTAL $11 Mar 31, 2022 Digital LIST RENTAL $857
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BLAKENSHIP, BENJAMIN A. 46% $54,791 34 disbs lapsed
Mar 7, 2022 → Jun 30, 2022 · avg gap 3d between disbursements · last disbursement 1449d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUBLE EAGLE STRATEGIES 44% $52,814 9 disbs lapsed
Feb 9, 2022 → Jun 14, 2022 · avg gap 16d between disbursements · last disbursement 1465d agoDate Category Purpose Amount Jun 14, 2022 Strategy & Research TRAVEL EXPENSE $3,000 Jun 14, 2022 Strategy & Research STRATEGIC CONSULTING $10,500 Jun 14, 2022 Strategy & Research TRAVEL EXPENSE $314 May 12, 2022 Strategy & Research STRATEGIC CONSULTING $8,000 Apr 20, 2022 Strategy & Research STRATEGIC CONSULTING $8,000 Mar 8, 2022 Strategy & Research STRATEGIC CONSULTING $2,000 Mar 8, 2022 Strategy & Research STRATEGIC CONSULTING $8,000 Feb 9, 2022 Strategy & Research STRATEGIC CONSULTING $8,000 Feb 9, 2022 Strategy & Research STRATEGIC CONSULTING $5,000 -
CASCADE STRATEGIES LLC 6% $7,500 1 disb
Jun 29, 2022 → Jun 29, 2022Date Category Purpose Amount Jun 29, 2022 Strategy & Research RESEARCH $7,500 -
GRASSROOTS TARGETING LLC 4% $5,000 1 disb
Jun 2, 2022 → Jun 2, 2022Date Category Purpose Amount Jun 2, 2022 Strategy & Research DATA SERVICE $5,000
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MAJORITY STRATEGIES LLC 60% $56,615 1 disb
Jun 29, 2022 → Jun 29, 2022Date Category Purpose Amount Jun 29, 2022 Print & Mail VOTER MAIL $56,615 -
THE VOYAGEUR COMPANY LLC 22% $20,869 1 disb
Mar 21, 2022 → Mar 21, 2022Date Category Purpose Amount Mar 21, 2022 Print & Mail DIRECT MAIL $20,869 -
ALLEGRA MARKETING 17% $15,881 8 disbs lapsed
Feb 17, 2022 → Dec 1, 2022 · avg gap 41d between disbursements · last disbursement 1295d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 0% $307 2 disbs lumpy
May 31, 2022 → Jun 13, 2022 · avg gap 13d between disbursements · last disbursement 1466d agoDate Category Purpose Amount Jun 13, 2022 Print & Mail POSTAGE/SHIPPING $274 May 31, 2022 Print & Mail POSTAGE/SHIPPING $34 -
Zazzle 0% $102 1 disb
Mar 11, 2022 → Mar 11, 2022Date Category Purpose Amount Mar 11, 2022 Print & Mail PRINTING $102
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CENTRAL PARTNERS, LLC 42% $27,500 5 disbs lapsed
Feb 9, 2022 → Jun 14, 2022 · avg gap 31d between disbursements · last disbursement 1465d agoDate Category Purpose Amount Jun 14, 2022 Fundraising FUNDRAISING CONSULTING $7,500 May 12, 2022 Fundraising FUNDRAISING CONSULTING $5,000 May 2, 2022 Fundraising FUNDRAISING CONSULTING $5,000 Mar 8, 2022 Fundraising FUNDRAISING CONSULTING $5,000 Feb 9, 2022 Fundraising FUNDRAISING CONSULTING $5,000 -
TRUIST CREDIT CARD 22% $14,746 7 disbs lapsed
Apr 25, 2022 → Jul 27, 2022 · avg gap 16d between disbursements · last disbursement 1422d agoDate Category Purpose Amount Jul 27, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $856 Jul 27, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,324 Jun 27, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $3,903 May 31, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $3,322 May 31, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $2,726 Apr 25, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $314 Apr 25, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $2,301 -
WinRed, LLC 16% $10,823 3 disbs regularinfrastructure
Jun 1, 2022 → Jul 14, 2022 · avg gap 22d between disbursements · last disbursement 1435d agoDate Category Purpose Amount Jul 14, 2022 Fundraising EARMARK FEES $38 Jun 30, 2022 Fundraising EARMARK FEES $4,689 Jun 1, 2022 Fundraising EARMARK FEES $6,096 -
IMGE DATA REVSHARE 9% $5,888 10 disbs lapsed
Mar 31, 2022 → Jul 14, 2022 · avg gap 12d between disbursements · last disbursement 1435d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 5% $3,525 3 disbs lapsed
Mar 8, 2022 → Aug 23, 2022 · avg gap 84d between disbursements · last disbursement 1395d agoDate Category Purpose Amount Aug 23, 2022 Fundraising COMPLIANCE DATABASE $1,325 Jun 2, 2022 Fundraising COMPLIANCE DATABASE $550 Mar 8, 2022 Fundraising COMPLIANCE DATABASE $1,650
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ADVANTAGE, INC. 100% $20,297 2 disbs lumpy
Jun 29, 2022 → Aug 25, 2022 · avg gap 57d between disbursements · last disbursement 1393d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABSOLUTE AUDIO 59% $7,375 8 disbs lapsed
Mar 18, 2022 → Aug 23, 2022 · avg gap 23d between disbursements · last disbursement 1395d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GEORGIA REPUBLICAN PARTY INC. 41% $5,220 1 disb
Mar 4, 2022 → Mar 4, 2022Date Category Purpose Amount Mar 4, 2022 Admin & Office FILING FEE $5,220
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CORKS WINE & CHARCUTERIE 48% $5,666 10 disbs lapsed
Mar 7, 2022 → Jun 7, 2022 · avg gap 10d between disbursements · last disbursement 1472d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUBLETREE HOTEL 41% $4,816 4 disbs lumpy
May 25, 2022 → Jun 24, 2022 · avg gap 10d between disbursements · last disbursement 1455d agoDate Category Purpose Amount Jun 24, 2022 Travel & Events EVENT SITE RENTAL $1,699 Jun 10, 2022 Travel & Events LODGING $590 May 26, 2022 Travel & Events LODGING $266 May 25, 2022 Travel & Events EVENT SITE RENTAL $2,261 -
AIRBNB 5% $544 1 disb
Mar 15, 2022 → Mar 15, 2022Date Category Purpose Amount Mar 15, 2022 Travel & Events TRAVEL EXPENSE $544 -
CIRCLE K 3% $325 4 disbs lumpy
May 11, 2022 → Jun 15, 2022 · avg gap 12d between disbursements · last disbursement 1464d agoDate Category Purpose Amount Jun 15, 2022 Travel & Events FUEL EXPENSE $135 May 18, 2022 Travel & Events FUEL EXPENSE $86 May 16, 2022 Travel & Events FUEL EXPENSE $51 May 11, 2022 Travel & Events FUEL EXPENSE $52 -
HOME DEPOT 2% $247 1 disb
Mar 7, 2022 → Mar 7, 2022Date Category Purpose Amount Mar 7, 2022 Travel & Events SIGNAGE $247
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HUCKABY DAVIS LISKER 100% $10,097 3 disbs lumpy
Jun 2, 2022 → Aug 25, 2022 · avg gap 42d between disbursements · last disbursement 1393d agoDate Category Purpose Amount Aug 25, 2022 Legal & Compliance COMPLIANCE CONSULTING $5,308 Jun 29, 2022 Legal & Compliance COMPLIANCE CONSULTING $4,100 Jun 2, 2022 Legal & Compliance COMPLIANCE CONSULTING $690
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FLORENCE, ISRAEL 100% $6,055 8 disbs lapsed
Feb 11, 2022 → Jun 29, 2022 · avg gap 20d between disbursements · last disbursement 1450d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZOOM 100% $1,134 2 disbs lumpy
Mar 28, 2022 → Apr 8, 2022 · avg gap 11d between disbursements · last disbursement 1532d agoDate Category Purpose Amount Apr 8, 2022 Software & Tech MEETING EXPENSE $260 Mar 28, 2022 Software & Tech MEETING EXPENSE $874
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 |
|---|---|---|
| Digital | $606,083 | 33 |
| Strategy & Research | $120,106 | 45 |
| Print & Mail | $93,774 | 13 |
| Fundraising | $66,016 | 42 |
| Field & Voter Contact | $20,297 | 2 |
| Admin & Office | $12,595 | 9 |
| Travel & Events | $11,747 | 22 |
| Legal & Compliance | $10,097 | 3 |
| Wages & Payroll | $6,055 | 8 |
| Software & Tech | $1,134 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | TRUIST | BANK FEES | $135 |
| Dec 1, 2022 | STEWART WEBSTER JOURNAL | PRINT ADS | $273 |
| Dec 1, 2022 | ADVANTAGE INC. | SOFTWARE | $90 |
| Dec 1, 2022 | ADVANTAGE INC. | SOFTWARE | $720 |
| Sep 21, 2022 | TRUIST | BANK FEE | $57 |
| Aug 25, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,308 |
| Aug 25, 2022 | ADVANTAGE, INC. | VOTER CALLS | $16,935 |
| Aug 23, 2022 | COLUMBUS TAPE AND VIDEO | OFFICE EQUIPMENT | $1,139 |
| Aug 23, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE DATABASE | $1,325 |
| Aug 22, 2022 | TRUIST | BANK FEE | $45 |
| Jul 27, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $856 |
| Jul 27, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,324 |
| Jul 21, 2022 | TRUIST | BANK FEE | $228 |
| Jul 14, 2022 | WinRed, LLC | EARMARK FEES | $38 |
| Jul 14, 2022 | RIGHT RAIL LIST | LIST RENTAL | $12 |
| Jul 14, 2022 | RIGHT COUNTRY LISTS | LIST RENTAL | $80 |
| Jul 14, 2022 | RED FOG | LIST RENTAL | $70 |
| Jul 14, 2022 | REACH RIGHT | LIST RENTAL | $85 |
| Jul 14, 2022 | POPACTA | LIST RENTAL | $20 |
| Jul 14, 2022 | OnMessage Inc. | LIST RENTAL | $51 |