BURTON, DANNY L
U.S. House IN · C00145862 · 2012 cycle
Filings through Mar 31, 2026 · burn $86/mo (last 90d ÷ 3)
Runway projection
$17K cash on hand · $86/mo burn → 199.3 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Nov 30, 2025 $257 to C.L. COONROD AND COMPANY Other / Unclassified
Vendors by service category 6 categories
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C.L. COONROD AND COMPANY 100% $6,796 11 disbs lapsed
Oct 3, 2017 → Nov 30, 2025 · avg gap 298d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CRAPO, MIKE 100% $4,500 5 disbs lumpy
Jul 6, 2017 → Aug 17, 2017 · avg gap 11d between disbursements · last disbursement 3199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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C.L. COONROD AND COMPANY 100% $4,315 9 disbs lapsed
Aug 8, 2017 → Mar 2, 2023 · avg gap 254d between disbursements · last disbursement 1176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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C.L. COONROD AND COMPANY 100% $2,991 6 disbs lapsed
Apr 27, 2017 → Jul 12, 2024 · avg gap 527d between disbursements · last disbursement 678d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BURTON, DAN 100% $2,969 1 disb
Nov 26, 2022 → Nov 26, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHASE BANK 100% $10 1 disb
Feb 5, 2018 → Feb 5, 2018Date Category Purpose Amount Feb 5, 2018 Fundraising BANK FEES $10
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 |
|---|---|---|
| Other / Unclassified | $6,796 | 11 |
| Contributions & Transfers | $4,500 | 5 |
| Legal & Compliance | $4,315 | 9 |
| Strategy & Research | $2,991 | 6 |
| Travel & Events | $2,969 | 1 |
| Fundraising | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2025 | C.L. COONROD AND COMPANY | — | $257 |
| Mar 20, 2025 | C.L. COONROD AND COMPANY | — | $507 |
| Dec 26, 2024 | C.L. COONROD AND COMPANY | FEC REPORT FILING SERVICES | $624 |
| Sep 3, 2024 | C.L. COONROD AND COMPANY | ASSISTANCE WITH FEC REPORTING | $283 |
| Jul 25, 2024 | C.L. COONROD AND COMPANY | FEES FOR SERVICES | $174 |
| Jul 12, 2024 | KAPEN, GIL | ASSISTANCE WITH CAMPAIGN FINANCE AND FEC REGULATION RESEARCH | $1,000 |
| Mar 1, 2024 | C.L. COONROD AND COMPANY | FEES FOR SERVICES | $370 |
| Aug 28, 2023 | C.L. COONROD AND COMPANY | — | $472 |
| Aug 21, 2023 | C.L. COONROD AND COMPANY | — | $378 |
| May 30, 2023 | C.L. COONROD AND COMPANY | PROFESSIONAL SERVICES | $210 |
| Apr 6, 2023 | C.L. COONROD AND COMPANY | PROFESSIONAL SERVICES | $365 |
| Mar 2, 2023 | C.L. COONROD AND COMPANY | ACCOUNTING AND REPORTING FEES | $1,646 |
| Nov 26, 2022 | BURTON, DAN | TRAVEL EXPENSES | $2,969 |
| Sep 7, 2022 | C.L. COONROD AND COMPANY | PROFESSIONAL SERVICES | $506 |
| May 26, 2022 | C.L. COONROD AND COMPANY | PROFESSIONAL FEES | $191 |
| Mar 2, 2022 | C.L. COONROD AND COMPANY | PROFESSIONAL FEES | $243 |
| Nov 17, 2021 | C.L. COONROD AND COMPANY | PROFESSIONAL SERVICES | $325 |
| Aug 16, 2021 | C.L. COONROD AND COMPANY | ACCOUNTING SERVICES | $423 |
| Jun 4, 2021 | C.L. COONROD AND COMPANY | ACCOUNTING | $178 |
| Feb 15, 2021 | C.L. COONROD AND COMPANY | ACCOUNTING SERVICES | $231 |