DELLICKER, KEVIN
U.S. House PA · C00783266 · 2024 cycle
Filings through Dec 31, 2025 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$3 cash on hand · $2K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-11-02 → 2025-01-31
1/12 categories filled · 2 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 · 2024-08-04 → 2025-01-31
2/12 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 · 2024-02-01 → 2025-01-31
3/12 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
$357K across 12 months
Recent activity last 90 days
- · Jan 31, 2025 $838 to FORTHRIGHT STRATEGY, INC. Print & Mail
- · Nov 14, 2024 $4K to INTEGRAM Print & Mail
- · Nov 14, 2024 $2K to DIRECT SUPPORT SERVICES Print & Mail
- · Nov 4, 2024 $108 to FIRST VIRGINIA COMMUNITY BANK Fundraising
Vendors by service category 11 categories
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DIRECT SUPPORT SERVICES 55% $169,958 17 disbs lapsed
Jan 31, 2024 → Nov 14, 2024 · avg gap 18d between disbursements · last disbursement 578d agoDate Category Purpose Amount Nov 14, 2024 Print & Mail POSTAGE $1,891 Oct 29, 2024 Print & Mail POSTAGE $270 Oct 1, 2024 Print & Mail POSTAGE $1,881 Sep 19, 2024 Print & Mail POSTAGE $780 Aug 29, 2024 Print & Mail POSTAGE $1,869 Aug 8, 2024 Print & Mail POSTAGE $1,872 Jul 11, 2024 Print & Mail POSTAGE $44 Jul 1, 2024 Print & Mail POSTAGE $2,083 May 30, 2024 Print & Mail POSTAGE $1,965 May 9, 2024 Print & Mail POSTAGE $1,546 -
CONSOLIDATED MAILING SERVICES 15% $46,437 4 disbs lapsed
Jan 31, 2024 → Jul 1, 2024 · avg gap 51d between disbursements · last disbursement 714d agoDate Category Purpose Amount Jul 1, 2024 Print & Mail PRINTING & MAILSHOP $4,932 May 23, 2024 Print & Mail PRINTING & MAILSHOP $4,669 Apr 1, 2024 Print & Mail PRINTING & MAILSHOP $12,962 Jan 31, 2024 Print & Mail PRINTING & MAILSHOP $23,873 -
IMAGE DIRECT LLC 8% $25,375 8 disbs lapsed
Jan 31, 2024 → Sep 19, 2024 · avg gap 33d between disbursements · last disbursement 634d agoDate Category Purpose Amount Sep 19, 2024 Print & Mail PRINTING & MAILSHOP $1,000 Sep 12, 2024 Print & Mail PRINTING & MAILSHOP $3,000 Aug 29, 2024 Print & Mail PRINTING & MAILSHOP $3,486 Aug 15, 2024 Print & Mail PRINTING & MAILSHOP $2,500 Aug 8, 2024 Print & Mail PRINTING & MAILSHOP $2,000 Aug 1, 2024 Print & Mail PRINTING & MAILSHOP $1,500 Jul 18, 2024 Print & Mail PRINTING & MAILSHOP $1,287 Jan 31, 2024 Print & Mail PRINTING & MAILSHOP $10,602 -
CAPITAL CAGING CORPORATION 7% $22,329 13 disbs lapsed
Sep 30, 2021 → Jun 14, 2024 · avg gap 82d between disbursements · last disbursement 731d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FORTHRIGHT STRATEGY, INC. 7% $20,467 3 disbs lapsed
Jan 31, 2024 → Jan 31, 2025 · avg gap 183d between disbursements · last disbursement 500d agoDate Category Purpose Amount Jan 31, 2025 Print & Mail KDC-BILLS $838 Apr 4, 2024 Print & Mail CREATIVE FEES $11,362 Jan 31, 2024 Print & Mail CREATIVE FEES $8,267
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BRABENDER COX 97% $168,660 9 disbs lapsed
Jan 28, 2022 → Apr 17, 2024 · avg gap 101d between disbursements · last disbursement 789d agoDate Category Purpose Amount Apr 17, 2024 Digital MEDIA & PRODUCTION $14,800 Apr 16, 2024 Digital ADVERTISING $29,520 Apr 11, 2024 Digital ADVERTISING $28,956 Apr 5, 2024 Digital ADVERTISING $4,000 May 16, 2022 Digital MEDIA BUY $6,000 May 5, 2022 Digital MEDIA PLACEMENT & PRODUCTION $36,745 Apr 29, 2022 Digital MEDIA PLACEMENT $23,315 Apr 21, 2022 Digital MEDIA PLACEMENT $18,449 Jan 28, 2022 Digital FILMING/PHOTO SHOOT $6,875 -
IGNITE STRATEGIES, LLC 2% $4,007 2 disbs lapsed
Jun 29, 2022 → May 6, 2024 · avg gap 677d between disbursements · last disbursement 770d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DONORBUREAU 1% $1,666 3 disbs lapsed
Jan 31, 2024 → Oct 3, 2024 · avg gap 123d between disbursements · last disbursement 620d agoDate Category Purpose Amount Oct 3, 2024 Digital PRINTING & MAILSHOP $417 Apr 1, 2024 Digital PRINTING & MAILSHOP $422 Jan 31, 2024 Digital PRINTING & MAILSHOP $827
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ALTIORA STRATEGY GROUP 100% $141,830 46 disbs lapsed
Sep 21, 2021 → Aug 13, 2024 · avg gap 23d between disbursements · last disbursement 671d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATIYEH, LAURIE 99% $66,683 38 disbs lapsed
Jul 2, 2021 → Oct 31, 2024 · avg gap 33d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITAL ONE 0% $281 1 disb
Aug 18, 2022 → Aug 18, 2022Date Category Purpose Amount Jul 16, 2024 Fundraising CREDIT CARD EXPENSE $59 Jun 14, 2024 Fundraising CREDIT CARD EXPENSE $90 May 20, 2024 Fundraising CREDIT CARD EXPENSE $492 Apr 15, 2024 Fundraising CREDIT CARD EXPENSE $407 Mar 18, 2024 Fundraising CREDIT CARD EXPENSE $387 Feb 12, 2024 Fundraising CREDIT CARD EXPENSE $385 Jan 16, 2024 Fundraising CREDIT CARD EXPENSE $1,157 Jan 4, 2024 Fundraising CREDIT CARD EXPENSE $456 Nov 15, 2023 Fundraising CREDIT CARD EXPENSE $357 Oct 17, 2023 Fundraising CREDIT CARD EXPENSE $425 -
FIRST VIRGINIA COMMUNITY BANK 0% $167 3 disbs lapsed
Dec 1, 2023 → Oct 1, 2024 · avg gap 153d between disbursements · last disbursement 622d agoDate Category Purpose Amount Nov 4, 2024 Fundraising CREDIT CARD PROCESSING $108 Nov 1, 2024 Fundraising BANK CHARGES $53 Oct 2, 2024 Fundraising CREDIT CARD PROCESSING $70 Oct 1, 2024 Other / Unclassified BANK CHASRGES $50 Sep 3, 2024 Fundraising CREDIT CARD PROCESSING $122 Sep 3, 2024 Fundraising BANK CHARGES $67 Aug 2, 2024 Fundraising CREDIT CARD PROCESSING $66 Aug 1, 2024 Fundraising BANK CHARGES $43 Jul 2, 2024 Fundraising CREDIT CARD PROCESSING $137 Jul 1, 2024 Fundraising BANK CHARGES $73
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CAPITAL ONE 51% $17,094 29 disbs lapsed
Oct 1, 2021 → Jul 16, 2024 · avg gap 36d between disbursements · last disbursement 699d agoDate Category Purpose Amount Jul 16, 2024 Fundraising CREDIT CARD EXPENSE $59 Jun 14, 2024 Fundraising CREDIT CARD EXPENSE $90 May 20, 2024 Fundraising CREDIT CARD EXPENSE $492 Apr 15, 2024 Fundraising CREDIT CARD EXPENSE $407 Mar 18, 2024 Fundraising CREDIT CARD EXPENSE $387 Feb 12, 2024 Fundraising CREDIT CARD EXPENSE $385 Jan 16, 2024 Fundraising CREDIT CARD EXPENSE $1,157 Jan 4, 2024 Fundraising CREDIT CARD EXPENSE $456 Nov 15, 2023 Fundraising CREDIT CARD EXPENSE $357 Oct 17, 2023 Fundraising CREDIT CARD EXPENSE $425 -
CAPITAL CAGING CORPORATION 31% $10,448 153 disbs lapsed
Sep 16, 2021 → Oct 31, 2024 · avg gap 8d between disbursements · last disbursement 592d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIRST VIRGINIA COMMUNITY BANK 8% $2,803 25 disbs lapsed
Dec 4, 2023 → Nov 4, 2024 · avg gap 14d between disbursements · last disbursement 588d agoDate Category Purpose Amount Nov 4, 2024 Fundraising CREDIT CARD PROCESSING $108 Nov 1, 2024 Fundraising BANK CHARGES $53 Oct 2, 2024 Fundraising CREDIT CARD PROCESSING $70 Oct 1, 2024 Other / Unclassified BANK CHASRGES $50 Sep 3, 2024 Fundraising CREDIT CARD PROCESSING $122 Sep 3, 2024 Fundraising BANK CHARGES $67 Aug 2, 2024 Fundraising CREDIT CARD PROCESSING $66 Aug 1, 2024 Fundraising BANK CHARGES $43 Jul 2, 2024 Fundraising CREDIT CARD PROCESSING $137 Jul 1, 2024 Fundraising BANK CHARGES $73 -
LEGACY LISTS, INC - BROKERAGE 7% $2,231 1 disb
Apr 4, 2024 → Apr 4, 2024Date Category Purpose Amount Apr 4, 2024 Fundraising LIST RENTAL EXPENSE $2,231 -
REPRISE CONSULTING 2% $713 1 disb
Oct 12, 2023 → Oct 12, 2023Date Category Purpose Amount Oct 12, 2023 Fundraising CAMPAIGN - CONSULTING $713
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ABELA, BRIAN 100% $25,639 30 disbs lapsed
Jul 15, 2021 → Apr 30, 2024 · avg gap 35d between disbursements · last disbursement 776d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARSZ GOWIE AMON & FULTZ LLC 100% $11,493 9 disbs lapsed
Aug 30, 2021 → Apr 4, 2022 · avg gap 27d between disbursements · last disbursement 1533d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELLICKER, KEVIN 100% $2,902 10 disbs lapsed
Sep 30, 2021 → Apr 30, 2024 · avg gap 105d between disbursements · last disbursement 776d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELLICKER, KEVIN 100% $811 3 disbs lapsed
Sep 30, 2021 → Dec 31, 2021 · avg gap 46d between disbursements · last disbursement 1627d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITAL CAGING CORPORATION 100% $576 2 disbs lapsed
May 10, 2022 → Oct 29, 2024 · avg gap 903d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MJM STRATEGIES LLC 100% $150 1 disb
Nov 1, 2021 → Nov 1, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Print & Mail | $306,438 | 57 |
| Digital | $174,333 | 14 |
| Strategy & Research | $141,830 | 46 |
| Other / Unclassified | $67,131 | 42 |
| Fundraising | $33,289 | 209 |
| Travel & Events | $25,639 | 30 |
| Legal & Compliance | $11,493 | 9 |
| Admin & Office | $2,902 | 10 |
| Software & Tech | $811 | 3 |
| Media | $576 | 2 |
| Wages & Payroll | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2025 | FORTHRIGHT STRATEGY, INC. | KDC-BILLS | $838 |
| Nov 14, 2024 | INTEGRAM | PRINTING & MAILSHOP | $4,110 |
| Nov 14, 2024 | DIRECT SUPPORT SERVICES | POSTAGE | $1,891 |
| Nov 4, 2024 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | $108 |
| Nov 1, 2024 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | $53 |
| Oct 31, 2024 | WINRED.COM | CREDIT CARD FEE | $14 |
| Oct 31, 2024 | UNITED SAVINGS BANK | BANK CHARGE | $20 |
| Oct 29, 2024 | DIRECT SUPPORT SERVICES | POSTAGE | $270 |
| Oct 29, 2024 | CAPITAL CAGING CORPORATION | CREATIVE FEES | $101 |
| Oct 24, 2024 | INTEGRAM | PRINTING & MAILSHOP | $1,000 |
| Oct 10, 2024 | INTEGRAM | PRINTING & MAILSHOP | $1,278 |
| Oct 3, 2024 | INTEGRAM | PRINTING & MAILSHOP | $1,000 |
| Oct 3, 2024 | DONORBUREAU | PRINTING & MAILSHOP | $417 |
| Oct 2, 2024 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | $70 |
| Oct 1, 2024 | INTEGRAM | PRINTING & MAILSHOP | $1,086 |
| Oct 1, 2024 | FIRST VIRGINIA COMMUNITY BANK | BANK CHASRGES | $50 |
| Oct 1, 2024 | DIRECT SUPPORT SERVICES | POSTAGE | $1,881 |
| Oct 1, 2024 | CAPITAL CAGING CORPORATION | CAGIING & ESCROW SERVICES | $301 |
| Sep 30, 2024 | UNITED SAVINGS BANK | BANK SERVICE CHARGE | $20 |
| Sep 25, 2024 | WINRED.COM | CREDIT CARD FEE | $9 |