WEST, MARY
U.S. House GA · C00785360 · 2022 cycle
$0
Total raised
$67
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Apr 15, 2026 · burn $22/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $22/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$67 across 12 months
Recent activity last 90 days
- · Mar 16, 2026 $67 to FEC COMPLIANCE SERVICES Legal & Compliance
Vendors by service category 9 categories
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CONNECT STRATEGIC 100% $52,850 24 disbs lapsed
Jul 13, 2021 → May 3, 2022 · avg gap 13d between disbursements · last disbursement 1479d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEC COMPLIANCE SERVICES 100% $9,987 3 disbs lumpy
Mar 11, 2022 → Mar 16, 2026 · avg gap 733d between disbursements · last disbursement 66d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE, INC 92% $7,771 5 disbs lapsed
Jul 28, 2021 → May 1, 2022 · avg gap 69d between disbursements · last disbursement 1481d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 8% $657 4 disbs lapsed
Jul 21, 2021 → Dec 4, 2021 · avg gap 45d between disbursements · last disbursement 1629d agoDate Category Purpose Amount Dec 4, 2021 Software & Tech WEBSITE SERVICES $250 Nov 1, 2021 Software & Tech WEBSITE SERVICES $180 Jul 31, 2021 Software & Tech WEBSITE SERVICES $180 Jul 21, 2021 Software & Tech WEBSITE SERVICES $48
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ENTERPRISE CAR RENTAL 56% $3,084 5 disbs lapsed
Jul 20, 2021 → May 1, 2022 · avg gap 71d between disbursements · last disbursement 1481d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SHERATON HOTEL 16% $890 1 disb
Aug 24, 2021 → Aug 24, 2021Date Category Purpose Amount Aug 24, 2021 Travel & Events LODGING $890 -
MARRIOTT 14% $783 1 disb
Sep 1, 2021 → Sep 1, 2021Date Category Purpose Amount Sep 1, 2021 Travel & Events LODGING $783 -
AVIS CAR RENTAL 12% $644 1 disb
Feb 23, 2022 → Feb 23, 2022Date Category Purpose Amount Feb 23, 2022 Travel & Events CAR RENTAL $644 -
LYFT 2% $111 5 disbs lumpy
Aug 11, 2021 → Aug 28, 2021 · avg gap 4d between disbursements · last disbursement 1727d agoDate Category Purpose Amount Aug 28, 2021 Travel & Events TRANSPORTATION $23 Aug 27, 2021 Travel & Events TRANSPORTATION $32 Aug 21, 2021 Travel & Events TRANSPORTATION $10 Aug 21, 2021 Travel & Events TRANSPORTATION $3 Aug 11, 2021 Travel & Events TRANSPORTATION $43
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POINT1 100% $4,272 1 disb
Dec 7, 2021 → Dec 7, 2021Date Category Purpose Amount Dec 7, 2021 Digital DIRECT MAIL SERVICES $4,272
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ARISTOTLE, INC 100% $2,650 3 disbs regular
Dec 20, 2021 → Feb 2, 2022 · avg gap 22d between disbursements · last disbursement 1569d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MICRO CENTER ELECTRONICS 84% $1,566 5 disbs lapsed
Aug 11, 2021 → May 2, 2022 · avg gap 66d between disbursements · last disbursement 1480d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 16% $299 1 disb
Nov 10, 2021 → Nov 10, 2021Date Category Purpose Amount Nov 10, 2021 Admin & Office OFFICE SUPPLIES $299
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GEORGIA SECRETARY OF STATE 100% $250 1 disb
Sep 29, 2021 → Sep 29, 2021Date Category Purpose Amount Sep 29, 2021 Other / Unclassified VOTER LIST $250
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MOO INC 100% $222 1 disb
Mar 21, 2022 → Mar 21, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $52,850 | 24 |
| Legal & Compliance | $9,987 | 3 |
| Software & Tech | $8,428 | 9 |
| Travel & Events | $5,513 | 13 |
| Digital | $4,272 | 1 |
| Fundraising | $2,650 | 3 |
| Admin & Office | $1,866 | 6 |
| Other / Unclassified | $250 | 1 |
| Print & Mail | $222 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | FEC COMPLIANCE SERVICES | FEC COMPLIANCE SERVICES | $67 |
| Sep 28, 2023 | FEC COMPLIANCE SERVICES | FEC COMPLIANCE SERVICES | $4,700 |
| May 3, 2022 | CRIMSON QUARTER CONSULTING, L.L.C. | CAMPAIGN STRATEGY CONSULTING | $5,000 |
| May 2, 2022 | T MOBILE | CAMPAIGN PHONE | $133 |
| May 1, 2022 | IRON HORSE TAVERN | CATERING | $658 |
| May 1, 2022 | ARISTOTLE, INC | SOFTWARE | $1,100 |
| Apr 20, 2022 | CONNECT STRATEGIC | CAMPAIGN STRATEGY CONSULTING | $3,250 |
| Apr 20, 2022 | CRIMSON QUARTER CONSULTING, L.L.C. | CAMPAIGN STRATEGY CONSULTING | $1,000 |
| Apr 7, 2022 | CRIMSON QUARTER CONSULTING, L.L.C. | CAMPAIGN STRATEGY CONSULTING | $1,000 |
| Apr 5, 2022 | CRIMSON QUARTER CONSULTING, L.L.C. | CAMPAIGN STRATEGY CONSULTING | $2,000 |
| Apr 4, 2022 | THE BRUNSWICK | OFFICE SPACE | $496 |
| Apr 4, 2022 | THE BRUNSWICK | OFFICE SPACE | $495 |
| Mar 25, 2022 | ENTERPRISE CAR RENTAL | CAR RENTAL | $928 |
| Mar 23, 2022 | CRIMSON QUARTER CONSULTING, L.L.C. | CAMPAIGN STRATEGY CONSULTING | $4,000 |
| Mar 21, 2022 | MOO INC | PRINTING | $222 |
| Mar 14, 2022 | CONNECT STRATEGIC | CAMPAIGN STRATEGY CONSULTING | $500 |
| Mar 11, 2022 | GA REPUBLICAN PARTY INC | QUALIFYING FEES | $5,220 |
| Mar 1, 2022 | MICRO CENTER ELECTRONICS | OFFICE SUPPLIES | $227 |
| Feb 24, 2022 | CONNECT STRATEGIC | CAMPAIGN STRATEGY CONSULTING | $2,500 |
| Feb 23, 2022 | AVIS CAR RENTAL | CAR RENTAL | $644 |