FOLDI, MATTHEW
U.S. House MD · C00812933 · 2022 cycle
Filings through Mar 31, 2025 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$942 cash on hand · $1K/mo burn → 0.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2022-09-23 → 2023-03-22
1/12 categories filled · 1 active vendor · 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 · 2022-03-22 → 2023-03-22
6/12 categories filled · 8 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
$249K across 12 months
Recent activity last 90 days
Vendors by service category 11 categories
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FLEXPOINT CAMPAIGNS 94% $139,675 6 disbs lumpy
Jun 2, 2022 → Jul 11, 2022 · avg gap 8d between disbursements · last disbursement 1410d agoDate Category Purpose Amount Jul 11, 2022 Digital PLACED MEDIA $22,215 Jul 8, 2022 Digital PLACED MEDIA $11,000 Jul 6, 2022 Digital PLACED MEDIA $24,465 Jun 27, 2022 Digital PLACED MEDIA $23,865 Jun 13, 2022 Digital PLACED MEDIA $56,930 Jun 2, 2022 Digital PLACED MEDIA $1,200 -
THE STONERIDGE GROUP LLC 5% $6,783 1 disb
Jul 20, 2022 → Jul 20, 2022Date Category Purpose Amount Jul 20, 2022 Digital DIRECT MAIL $6,783 -
ARENA LLC 1% $2,234 2 disbs lumpy
Sep 29, 2022 → Sep 29, 2022 · avg gap 0d between disbursements · last disbursement 1330d agoDate Category Purpose Amount Sep 29, 2022 Digital FUNDRAISING CONSULTING $1,009 Sep 29, 2022 Digital FUNDRAISING CONSULTING $1,225 -
KICKBOX 0% $560 1 disb
Jun 16, 2022 → Jun 16, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ASCENT MEDIA LLC 65% $16,029 2 disbs lumpy
Jun 23, 2022 → Jul 6, 2022 · avg gap 13d between disbursements · last disbursement 1415d agoDate Category Purpose Amount Jul 6, 2022 Strategy & Research PLACED MEDIA $1,300 Jun 23, 2022 Strategy & Research PLACED MEDIA $14,729 -
BILSKI, DEVIN 35% $8,629 3 disbs lapsed
Jun 7, 2022 → Mar 16, 2023 · avg gap 141d between disbursements · last disbursement 1162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RURAL AM FM LLC 100% $20,000 1 disb
Jul 1, 2022 → Jul 1, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ENVOI LLC 74% $8,551 4 disbs lapsed
Jun 28, 2022 → Mar 22, 2023 · avg gap 89d between disbursements · last disbursement 1156d agoDate Category Purpose Amount Mar 22, 2023 Other / Unclassified REISSUED CHECK: TELEMARKETING / DATA MANAGEMENT $538 Mar 21, 2023 Other / Unclassified VOIDED CHECK: ORIGINAL CHECK DATE 6/28/2022: REISSUED 3/22/… -$538 Jul 21, 2022 Other / Unclassified TELEMARKETING & DATA MANAGEMENT $8,013 Jun 28, 2022 Other / Unclassified TELEMARKETING / DATA MANAGEMENT $538 -
NEIGHBORHOOD SIGNS & STICKERS LLC 13% $1,513 2 disbs regular
May 31, 2022 → Jul 5, 2022 · avg gap 35d between disbursements · last disbursement 1416d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 13% $1,488 14 disbs lumpyinfrastructure
May 31, 2022 → Jun 28, 2022 · avg gap 2d between disbursements · last disbursement 1423d agoDate Category Purpose Amount Jul 28, 2022 Fundraising MERCHANT FEES $1 Jul 22, 2022 Fundraising MERCHANT FEES $7 Jul 21, 2022 Fundraising MERCHANT FEES $109 Jul 20, 2022 Fundraising MERCHANT FEES $37 Jul 19, 2022 Fundraising MERCHANT FEES $46 Jul 19, 2022 Fundraising MERCHANT FEES $60 Jul 18, 2022 Fundraising MERCHANT FEES $249 Jul 15, 2022 Fundraising MERCHANT FEES $213 Jul 14, 2022 Fundraising MERCHANT FEES $21 Jul 14, 2022 Fundraising MERCHANT FEES $43
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RED CURVE SOLUTIONS 100% $10,326 6 disbs lumpy
May 2, 2022 → Jul 6, 2022 · avg gap 13d between disbursements · last disbursement 1415d agoDate Category Purpose Amount Jul 6, 2022 Legal & Compliance COMPLIANCE CONSULTING $3,065 Jun 7, 2022 Legal & Compliance COMPLIANCE CONSULTING $216 Jun 7, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,800 May 9, 2022 Legal & Compliance COMPLIANCE CONSULTING $46 May 9, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,800 May 2, 2022 Legal & Compliance COMPLIANCE CONSULTING $1,400
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WinRed Technical Services, LLC 100% $7,294 70 disbs lapsedinfrastructure
Apr 22, 2022 → Jul 28, 2022 · avg gap 1d between disbursements · last disbursement 1393d agoDate Category Purpose Amount Jul 28, 2022 Fundraising MERCHANT FEES $1 Jul 22, 2022 Fundraising MERCHANT FEES $7 Jul 21, 2022 Fundraising MERCHANT FEES $109 Jul 20, 2022 Fundraising MERCHANT FEES $37 Jul 19, 2022 Fundraising MERCHANT FEES $46 Jul 19, 2022 Fundraising MERCHANT FEES $60 Jul 18, 2022 Fundraising MERCHANT FEES $249 Jul 15, 2022 Fundraising MERCHANT FEES $213 Jul 14, 2022 Fundraising MERCHANT FEES $21 Jul 14, 2022 Fundraising MERCHANT FEES $43
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BILSKI, DEVIN 100% $6,885 1 disb
Aug 1, 2022 → Aug 1, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POST HASTE MAILING 81% $5,438 6 disbs lumpy
Jun 21, 2022 → Jul 15, 2022 · avg gap 5d between disbursements · last disbursement 1406d agoDate Category Purpose Amount Jul 15, 2022 Print & Mail PRINTING EXPENSE [SB17.6064] $699 Jul 14, 2022 Print & Mail PRINTING EXPENSE [SB17.6064] $125 Jul 13, 2022 Print & Mail PRINTING EXPENSE [SB17.6064] $1,727 Jul 13, 2022 Print & Mail PRINTING EXPENSE [SB17.6064] $902 Jul 5, 2022 Print & Mail POSTAGE $1,052 Jun 21, 2022 Print & Mail PRINTING & POSTAGE $934 -
NEIGHBORHOOD SIGNS & STICKERS LLC 19% $1,305 1 disb
Jun 16, 2022 → Jun 16, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BILSKI, DEVIN 100% $6,708 1 disb
Jun 28, 2022 → Jun 28, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SIDEKICK 91% $3,836 1 disb
Aug 3, 2022 → Aug 3, 2022Date Category Purpose Amount Aug 3, 2022 Software & Tech TELEMARKETING & DATA MANAGEMENT $3,836 -
KICKBOX 9% $370 1 disb
Jun 21, 2022 → Jun 21, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FREDERICK COUNTY REPUBLICAN CENTRAL COMMITTEE 43% $552 2 disbs lumpy
Jul 8, 2022 → Jul 20, 2022 · avg gap 12d between disbursements · last disbursement 1401d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE HOME DEPOT 27% $344 2 disbs lumpy
Jul 5, 2022 → Jul 11, 2022 · avg gap 6d between disbursements · last disbursement 1410d agoDate Category Purpose Amount Jul 11, 2022 Travel & Events COLLATERAL: SIGNS $67 Jul 5, 2022 Travel & Events COLLATERAL: SIGNS $278 -
HOLIDAY INN EXPRESS 24% $300 1 disb
Jul 13, 2022 → Jul 13, 2022Date Category Purpose Amount Jul 13, 2022 Travel & Events TRAVEL: LODGING [SB17.6064] $300 -
U-HAUL 6% $81 1 disb
Jul 5, 2022 → Jul 5, 2022Date Category Purpose Amount Jul 5, 2022 Travel & Events EVENT EXPENSE: TRAILER [SB17.6064] $81
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 | $149,251 | 10 |
| Strategy & Research | $24,658 | 5 |
| Media | $20,000 | 1 |
| Other / Unclassified | $11,552 | 20 |
| Legal & Compliance | $10,326 | 6 |
| Fundraising | $7,294 | 70 |
| Wages & Payroll | $6,885 | 1 |
| Print & Mail | $6,743 | 7 |
| Field & Voter Contact | $6,708 | 1 |
| Software & Tech | $4,206 | 2 |
| Travel & Events | $1,277 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2023 | ENVOI LLC | REISSUED CHECK: TELEMARKETING / DATA MANAGEMENT | $538 |
| Mar 21, 2023 | ENVOI LLC | VOIDED CHECK: ORIGINAL CHECK DATE 6/28/2022: REISSUED 3/22/2023 | -$538 |
| Mar 16, 2023 | BILSKI, DEVIN | STRATEGY CONSULTING | $4,000 |
| Sep 29, 2022 | ARENA LLC | FUNDRAISING CONSULTING | $1,009 |
| Sep 29, 2022 | ARENA LLC | FUNDRAISING CONSULTING | $1,225 |
| Aug 3, 2022 | CAMPAIGN SIDEKICK | TELEMARKETING & DATA MANAGEMENT | $3,836 |
| Aug 1, 2022 | BILSKI, DEVIN | EXPENSE REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $6,885 |
| Jul 28, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jul 22, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| Jul 21, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $109 |
| Jul 21, 2022 | ENVOI LLC | TELEMARKETING & DATA MANAGEMENT | $8,013 |
| Jul 20, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $37 |
| Jul 20, 2022 | THE STONERIDGE GROUP LLC | DIRECT MAIL | $6,783 |
| Jul 20, 2022 | GAITHERSBURG MARRIOTT | TRAVEL: LODGING [SB17.6064] | $252 |
| Jul 19, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $46 |
| Jul 19, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $60 |
| Jul 18, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $249 |
| Jul 15, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $213 |
| Jul 15, 2022 | POST HASTE MAILING | PRINTING EXPENSE [SB17.6064] | $699 |
| Jul 14, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |