BUTLER, DARRIUS MAURICE
U.S. House GA · C00857508 · 2024 cycle
Filings through Apr 16, 2025 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $1K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-08-22 → 2024-11-20
3/12 categories filled · 3 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
Tech stack last 180 days · 2024-05-24 → 2024-11-20
3/12 categories filled · 3 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
Tech stack last 365 days · 2023-11-21 → 2024-11-20
3/12 categories filled · 3 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
$8K across 12 months
Recent activity last 90 days
- · Nov 20, 2024 $0 to ActBlue Technical Services, Inc. Fundraising
- · Nov 18, 2024 $15 to QUIKTRIP Travel & Events
- · Nov 14, 2024 $1 to ActBlue Technical Services, Inc. Fundraising
- · Nov 13, 2024 $42 to QUIKTRIP Travel & Events
- · Nov 12, 2024 $46 to KROGER Travel & Events
- · Nov 12, 2024 $32 to WIX Software & Tech
- · Nov 8, 2024 $12 to ActBlue Technical Services, Inc. Fundraising
- · Nov 6, 2024 $8 to ActBlue Technical Services, Inc. Fundraising
- · Nov 4, 2024 $43 to Google LLC Digital
- · Nov 4, 2024 $40 to CHEVRON Travel & Events
- · Nov 4, 2024 $25 to CHEVRON Travel & Events
- · Nov 4, 2024 $20 to CHEVRON Travel & Events
- · Oct 30, 2024 $5 to ActBlue Technical Services, Inc. Fundraising
- · Oct 29, 2024 $25 to KROGER Travel & Events
- · Oct 28, 2024 $30 to KROGER Travel & Events
Vendors by service category 6 categories
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BUTLER, DARIUS MAURICE REV. 99% $2,895 1 disb
Jun 1, 2024 → Jun 1, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WIX 1% $32 1 disb
Nov 12, 2024 → Nov 12, 2024Date Category Purpose Amount Nov 12, 2024 Software & Tech WEBSITE HOSTING $32
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ROGER THAT COMPLIANCE, LLC 100% $2,000 2 disbs lumpy
Aug 30, 2024 → Aug 30, 2024 · avg gap 0d between disbursements · last disbursement 629d agoDate Category Purpose Amount Aug 30, 2024 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $1,500 Aug 30, 2024 Legal & Compliance COMPLIANCE AND ACCOUNTING SERVICES $500
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KROGER 94% $1,268 23 disbs lapsed
Feb 1, 2024 → Nov 18, 2024 · avg gap 13d between disbursements · last disbursement 549d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHEVRON 6% $85 3 disbs lumpy
Nov 4, 2024 → Nov 4, 2024 · avg gap 0d between disbursements · last disbursement 563d agoDate Category Purpose Amount Nov 4, 2024 Travel & Events FUEL $25 Nov 4, 2024 Travel & Events FUEL $20 Nov 4, 2024 Travel & Events FUEL $40
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BUTLER, DARIUS MAURICE REV. 100% $1,216 3 disbs lapsed
Jun 23, 2024 → Oct 9, 2024 · avg gap 54d between disbursements · last disbursement 589d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 57% $301 11 disbs lapsedinfrastructure
May 12, 2024 → Nov 20, 2024 · avg gap 19d between disbursements · last disbursement 547d agoDate Category Purpose Amount Nov 20, 2024 Fundraising CREDIT CARD PROCESSING FEES $0 Nov 14, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Nov 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $12 Nov 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $8 Oct 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 Oct 23, 2024 Fundraising CREDIT CARD PROCESSING FEES $5 Oct 17, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Oct 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $3 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $80 Jun 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $176 -
SQUARE 43% $224 5 disbs lapsed
Feb 6, 2024 → Oct 7, 2024 · avg gap 61d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 100% $43 1 disb
Nov 4, 2024 → Nov 4, 2024Date Category Purpose Amount Nov 4, 2024 Digital E-MAIL SERVICES $43
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 | $2,927 | 2 |
| Legal & Compliance | $2,000 | 2 |
| Travel & Events | $1,353 | 26 |
| Print & Mail | $1,216 | 3 |
| Fundraising | $525 | 16 |
| Digital | $43 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Nov 18, 2024 | QUIKTRIP | FUEL | $15 |
| Nov 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Nov 13, 2024 | QUIKTRIP | FUEL | $42 |
| Nov 12, 2024 | WIX | WEBSITE HOSTING | $32 |
| Nov 12, 2024 | KROGER | FUEL | $46 |
| Nov 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Nov 6, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Nov 4, 2024 | Google LLC | E-MAIL SERVICES | $43 |
| Nov 4, 2024 | CHEVRON | FUEL | $25 |
| Nov 4, 2024 | CHEVRON | FUEL | $20 |
| Nov 4, 2024 | CHEVRON | FUEL | $40 |
| Oct 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Oct 29, 2024 | KROGER | FUEL | $25 |
| Oct 28, 2024 | KROGER | FUEL | $30 |
| Oct 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Oct 21, 2024 | KROGER | FUEL | $39 |
| Oct 21, 2024 | KROGER | FUEL | $42 |
| Oct 21, 2024 | KROGER | FOOD AND EVENT SUPPLIES FOR BLACK HISTORY MONTH EVENT | $111 |
| Oct 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |