HUNT, JEREMY
U.S. House GA · C00800599 · 2022 cycle
$0
Total raised
$0
Total spent
$3K
Cash on hand
74.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $45/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $45/mo burn → 74.5 months runwayTech stack last 365 days · 2022-06-30 → 2023-06-30
4/12 categories filled · 7 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 spend in this window.
No vendor spend in this window.
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$30K 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 1404d 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 1404d 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 1404d 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 1448d 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 1418d 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 1434d 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 59% $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 18% $17,547 13 disbs lapsed
Feb 17, 2022 → Dec 1, 2022 · avg gap 24d between disbursements · last disbursement 1264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 1% $594 4 disbs lumpy
May 31, 2022 → Jul 27, 2022 · avg gap 19d between disbursements · last disbursement 1391d agoDate Category Purpose Amount Jul 27, 2022 Print & Mail SHIPPING EXPENSE $239 Jun 13, 2022 Print & Mail POSTAGE/SHIPPING $274 May 31, 2022 Print & Mail SHIPPING EXPENSE $47 May 31, 2022 Print & Mail POSTAGE/SHIPPING $34
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CENTRAL PARTNERS, LLC 41% $27,500 5 disbs lapsed
Feb 9, 2022 → Jun 14, 2022 · avg gap 31d between disbursements · last disbursement 1434d 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 1391d 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 1404d 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 1404d 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 1364d 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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2003 CHOPHOUSE 44% $8,915 24 disbs lapsed
Feb 28, 2022 → Jul 27, 2022 · avg gap 6d between disbursements · last disbursement 1391d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUBLETREE HOTEL 24% $4,816 4 disbs lumpy
May 25, 2022 → Jun 24, 2022 · avg gap 10d between disbursements · last disbursement 1424d 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 -
DELTA 19% $3,909 5 disbs lapsed
Feb 11, 2022 → Jun 27, 2022 · avg gap 34d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Jun 27, 2022 Travel & Events AIRFARE $1,160 May 31, 2022 Travel & Events AIRFARE $1,267 Mar 8, 2022 Travel & Events AIRFARE $988 Feb 11, 2022 Travel & Events AIRFARE $297 Feb 11, 2022 Travel & Events AIRFARE $197 -
CIRCLE K 5% $1,029 10 disbs lapsed
Feb 28, 2022 → Jul 27, 2022 · avg gap 17d between disbursements · last disbursement 1391d agoDate Category Purpose Amount Jul 27, 2022 Travel & Events FUEL EXPENSE $71 Jun 15, 2022 Travel & Events FUEL EXPENSE $135 Jun 2, 2022 Travel & Events FUEL EXPENSE $63 May 31, 2022 Travel & Events FUEL EXPENSE $112 May 31, 2022 Travel & Events FUEL EXPENSE $109 May 18, 2022 Travel & Events FUEL EXPENSE $86 May 16, 2022 Travel & Events FUEL EXPENSE $51 May 11, 2022 Travel & Events FUEL EXPENSE $52 Apr 25, 2022 Travel & Events FUEL EXPENSE $192 Feb 28, 2022 Travel & Events FUEL EXPENSE $157 -
AIRBNB 4% $828 2 disbs lapsed
Mar 15, 2022 → Jun 27, 2022 · avg gap 104d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Jun 27, 2022 Travel & Events LODGING $283 Mar 15, 2022 Travel & Events TRAVEL EXPENSE $544
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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 1362d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABSOLUTE AUDIO 60% $8,456 10 disbs lapsed
Feb 18, 2022 → Aug 23, 2022 · avg gap 21d between disbursements · last disbursement 1364d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GEORGIA REPUBLICAN PARTY INC. 37% $5,220 1 disb
Mar 4, 2022 → Mar 4, 2022Date Category Purpose Amount Mar 4, 2022 Admin & Office FILING FEE $5,220 -
OFFICE DEPOT 3% $370 1 disb
May 31, 2022 → May 31, 2022Date Category Purpose Amount May 31, 2022 Admin & Office OFFICE SUPPLIES $370
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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 1362d 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 1419d 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 1501d 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.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $606,083 | 33 |
| Strategy & Research | $120,106 | 45 |
| Print & Mail | $95,625 | 19 |
| Fundraising | $66,267 | 43 |
| Travel & Events | $20,418 | 56 |
| Field & Voter Contact | $20,297 | 2 |
| Admin & Office | $14,046 | 12 |
| 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 | NATIONBUILDER | COMPLIANCE DATABASE | $251 |
| Jul 27, 2022 | CIRCLE K | FUEL EXPENSE | $71 |
| Jul 27, 2022 | SK MARKET | FUEL EXPENSE | $136 |
| Jul 27, 2022 | CHICK FIL A | FOOD/BEVERAGE | $19 |
| Jul 27, 2022 | TRUIST CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $856 |
| Jul 27, 2022 | SK MARKET | FUEL EXPENSE | $75 |
| Jul 27, 2022 | HOULIHANS | FUEL EXPENSE | $105 |
| Jul 27, 2022 | CHIPOTLE | FOOD/BEVERAGE | $62 |
| Jul 27, 2022 | CHICK FIL A | FOOD/BEVERAGE | $57 |
| Jul 27, 2022 | FEDEX | SHIPPING EXPENSE | $239 |