STEWART, BRIAN
U.S. House OH · C00777482 · 2021 cycle
Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $16K/mo burn → 0.0 months runwayTech stack last 90 days · 2021-03-20 → 2021-06-18
5/12 categories filled · 5 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 · 2020-12-20 → 2021-06-18
5/12 categories filled · 5 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 · 2020-06-18 → 2021-06-18
5/12 categories filled · 5 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
$47K across 12 months
Recent activity last 90 days
- 🌱 Jun 10, 2021 first media disbursement of cycle — $19K to FP1 Strategies, LLC Media
- 🌱 Jun 10, 2021 first fundraising disbursement of cycle — $8K to N.K. BAUR & ASSOCIATES, INC. Fundraising
- 🌱 Jun 10, 2021 first strategy & research disbursement of cycle — $7K to HENSON, COLTON Strategy & Research
- · Jun 18, 2021 $4K to MALLEUS POLITICAL STRATEGIES Strategy & Research
- · Jun 14, 2021 $2K to ARISTOTLE Fundraising
- · Jun 10, 2021 $2K to STEWART, BRIAN Wages & Payroll
- · Jun 10, 2021 $834 to WinRed, LLC Fundraising
- · Jun 10, 2021 $815 to U.S. POST OFFICE Print & Mail
- · Jun 10, 2021 $465 to ARISTOTLE Fundraising
- · Jun 10, 2021 $341 to UNITED AIRLINES Travel & Events
- · Jun 10, 2021 $250 to REED COPYWRITING Print & Mail
- · Jun 10, 2021 $211 to EXPEDIA Travel & Events
- · Jun 1, 2021 $905 to 2B PRINTED Print & Mail
- · May 28, 2021 $2K to I360 LLC Software & Tech
- · May 20, 2021 $398 to VISTA PRINT Print & Mail
Vendors by service category 7 categories
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FP1 Strategies, LLC 100% $18,850 1 disb
Jun 10, 2021 → Jun 10, 2021Date Category Purpose Amount Jun 10, 2021 Media DIGITAL FUNDRAISING $18,850
-
N.K. BAUR & ASSOCIATES, INC. 70% $7,500 1 disb
Jun 10, 2021 → Jun 10, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 22% $2,340 2 disbs lumpy
Jun 10, 2021 → Jun 14, 2021 · avg gap 4d between disbursements · last disbursement 1802d agoDate Category Purpose Amount Jun 14, 2021 Fundraising SOFTWARE $1,875 Jun 10, 2021 Fundraising CREDIT CARD PROCESSING FEES $465 -
WinRed, LLC 8% $834 1 disb infrastructure
Jun 10, 2021 → Jun 10, 2021Date Category Purpose Amount Jun 10, 2021 Fundraising CREDIT CARD PROCESSING FEE $834
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HENSON, COLTON 100% $10,500 2 disbs lumpy
Jun 10, 2021 → Jun 18, 2021 · avg gap 8d between disbursements · last disbursement 1798d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STEWART, BRIAN 100% $2,418 1 disb
Jun 10, 2021 → Jun 10, 2021Date Category Purpose Amount Jun 10, 2021 Wages & Payroll REIMBURSEMENT: SEE BELOW $2,418
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2B PRINTED 83% $1,970 3 disbs lumpy
Jun 1, 2021 → Jun 10, 2021 · avg gap 5d between disbursements · last disbursement 1806d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISTA PRINT 17% $398 1 disb
May 20, 2021 → May 20, 2021Date Category Purpose Amount May 20, 2021 Print & Mail PRINTING $398
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I360 LLC 100% $1,520 1 disb
May 28, 2021 → May 28, 2021Date Category Purpose Amount May 28, 2021 Software & Tech DATA $1,520
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UNITED AIRLINES 62% $341 1 disb
Jun 10, 2021 → Jun 10, 2021Date Category Purpose Amount Jun 10, 2021 Travel & Events AIRFARE $341 -
EXPEDIA 38% $211 1 disb
Jun 10, 2021 → Jun 10, 2021Date Category Purpose Amount Jun 10, 2021 Travel & Events AIRFARE $211
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 |
|---|---|---|
| Media | $18,850 | 1 |
| Fundraising | $10,674 | 4 |
| Strategy & Research | $10,500 | 2 |
| Wages & Payroll | $2,418 | 1 |
| Print & Mail | $2,368 | 4 |
| Software & Tech | $1,520 | 1 |
| Travel & Events | $553 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2021 | MALLEUS POLITICAL STRATEGIES | RESEARCH | $3,600 |
| Jun 14, 2021 | ARISTOTLE | SOFTWARE | $1,875 |
| Jun 10, 2021 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $834 |
| Jun 10, 2021 | UNITED AIRLINES | AIRFARE | $341 |
| Jun 10, 2021 | U.S. POST OFFICE | POSTAGE | $815 |
| Jun 10, 2021 | EXPEDIA | AIRFARE | $211 |
| Jun 10, 2021 | STEWART, BRIAN | REIMBURSEMENT: SEE BELOW | $2,418 |
| Jun 10, 2021 | REED COPYWRITING | MAIL PRODUCTION | $250 |
| Jun 10, 2021 | N.K. BAUR & ASSOCIATES, INC. | FUNDRAISING CONSULTING AND COMPLIANCE | $7,500 |
| Jun 10, 2021 | HENSON, COLTON | CAMPAIGN MANAGEMENT | $6,900 |
| Jun 10, 2021 | FP1 Strategies, LLC | DIGITAL FUNDRAISING | $18,850 |
| Jun 10, 2021 | ARISTOTLE | CREDIT CARD PROCESSING FEES | $465 |
| Jun 1, 2021 | 2B PRINTED | PRINTING | $905 |
| May 28, 2021 | I360 LLC | DATA | $1,520 |
| May 20, 2021 | VISTA PRINT | PRINTING | $398 |