WINSTEAD, KURT
U.S. House TN · C00804161 · 2022 cycle
$0
Total raised
$0
Total spent
$8K
Cash on hand
193.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $40/mo (last 90d ÷ 3)
Runway projection
$8K cash on hand · $40/mo burn → 193.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$822 across 12 months
Recent activity last 90 days
- · Mar 6, 2024 $40 to PINNACLE BANK Fundraising
- · Feb 6, 2024 $40 to PINNACLE BANK Fundraising
- · Jan 6, 2024 $40 to PINNACLE BANK Fundraising
Vendors by service category 10 categories
-
SMART MEDIA GROUP, LLC 82% $920,065 13 disbs lumpy
Apr 30, 2022 → Jul 21, 2022 · avg gap 7d between disbursements · last disbursement 1421d agoDate Category Purpose Amount Jul 21, 2022 Media TELEVISION PRODUCTION $148,975 Jul 15, 2022 Media TELEVISION / VIDEO PRODUCTION $125,985 Jul 12, 2022 Media TELEVISION / VIDEO PRODUCTION $125,985 Jul 1, 2022 Media TELEVISION / MEDIA $54,965 Jun 24, 2022 Media TELEVISION PRODUCTION $54,965 Jun 21, 2022 Media TELEVISION PRODUCTION $113,575 Jun 9, 2022 Media TELEVISION PRODUCTION $119,200 Jun 3, 2022 Media RADIO / MEDIA $8,255 May 26, 2022 Media RADIO / MEDIA $8,255 May 20, 2022 Media TELEVISION PRODUCTION $47,195 -
STRATEGIC PERCEPTION INC 16% $181,411 8 disbs lapsed
May 3, 2022 → Sep 8, 2022 · avg gap 18d between disbursements · last disbursement 1372d agoDate Category Purpose Amount Sep 8, 2022 Media RADIO PLACEMENT $4,951 Jul 27, 2022 Media TELEVISION PLACEMENT $14,130 Jul 19, 2022 Media TELEVISION PRODUCTION $31,774 Jul 8, 2022 Media TELEVISION PRODUCTION $18,904 Jul 1, 2022 Media RADIO DISTRIBUTION $29,049 Jun 17, 2022 Media RADIO / MEDIA $26,025 Jun 7, 2022 Media RADIO / MEDIA $21,740 May 3, 2022 Media TELEVISION PRODUCTION $34,838 -
BEN KEELING PHOTOGRAPHY 2% $20,675 3 disbs regular
May 6, 2022 → Jul 11, 2022 · avg gap 33d between disbursements · last disbursement 1431d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STONERIDGE GROUP 91% $180,033 12 disbs lapsed
Mar 10, 2022 → Jul 29, 2022 · avg gap 13d between disbursements · last disbursement 1413d agoDate Category Purpose Amount Jul 29, 2022 Print & Mail DIRECT MAIL / POSTAGE $13,576 Jul 25, 2022 Print & Mail DIRECT MAIL / POSTAGE $14,606 Jul 19, 2022 Print & Mail DIRECT MAIL / POSTAGE $6,949 Jul 7, 2022 Print & Mail DIRECT MAIL / POSTAGE $14,571 Jul 1, 2022 Print & Mail DIGITAL PLATFORMS / MARKETING $30,000 Jul 1, 2022 Print & Mail DIRECT MAIL / POSTAGE $14,795 Jun 16, 2022 Print & Mail PALM CARDS $2,018 May 24, 2022 Print & Mail DIGITAL / SOCIAL MEDIA VIDEO $50,500 Apr 25, 2022 Print & Mail DIGITAL ADS $17,500 Apr 20, 2022 Print & Mail PALM CARDS $2,018 -
ABBOTTS PRINT SHOP 9% $17,129 5 disbs lapsed
Apr 7, 2022 → Sep 8, 2022 · avg gap 39d between disbursements · last disbursement 1372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
KAEGI RESOURCES 87% $125,997 4 disbs lapsed
Jun 2, 2022 → Sep 8, 2022 · avg gap 33d between disbursements · last disbursement 1372d agoDate Category Purpose Amount Sep 8, 2022 Fundraising FUNDRAISING FEES $34,034 Aug 19, 2022 Fundraising FUNDRAISING FEES $25,000 Jul 11, 2022 Fundraising FUNDRAISING FEES $33,617 Jun 2, 2022 Fundraising FUNDRAISING FEES $33,347 -
ANEDOT 12% $17,471 7 disbs lapsedinfrastructure
Apr 30, 2022 → Aug 31, 2022 · avg gap 21d between disbursements · last disbursement 1380d agoDate Category Purpose Amount Aug 31, 2022 Fundraising CREDIT CARD FEES $395 Jul 29, 2022 Fundraising CREDIT CARD FEES $766 Jul 15, 2022 Fundraising CREDIT CARD FEES $1,346 Jun 30, 2022 Fundraising CREDIT CARD FEES $3,134 Jun 15, 2022 Fundraising CREDIT CARD FEES $8,680 May 31, 2022 Fundraising CREDIT CARD FEES $2,050 Apr 30, 2022 Fundraising CREDIT CARD FEES $1,101 -
PINNACLE BANK 1% $1,962 23 disbs lapsed
Mar 31, 2022 → Mar 6, 2024 · avg gap 32d between disbursements · last disbursement 827d agoDate Category Purpose Amount Mar 6, 2024 Fundraising BANK FEES $40 Feb 6, 2024 Fundraising BANK FEES $40 Jan 6, 2024 Fundraising BANK FEES $40 Dec 6, 2023 Fundraising BANK FEES $40 Nov 6, 2023 Fundraising BANK FEES $40 Oct 5, 2023 Fundraising BANK FEES $40 Sep 30, 2023 Fundraising BANK FEES $167 Aug 31, 2023 Fundraising BANK FEES $167 Jul 31, 2023 Fundraising BANK FEES $167 Jun 6, 2023 Fundraising BANK FEES $40
-
CONQUEST COMMUNICATION GROUP 57% $48,950 7 disbs lapsed
Apr 8, 2022 → Sep 8, 2022 · avg gap 26d between disbursements · last disbursement 1372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FABRIZIO LEE 43% $36,225 2 disbs regular
Jul 1, 2022 → Jul 26, 2022 · avg gap 25d between disbursements · last disbursement 1416d agoDate Category Purpose Amount Jul 26, 2022 Strategy & Research POLLING / SURVEY $16,225 Jul 1, 2022 Strategy & Research POLLING / SURVEY $20,000
-
HENDERSON, STEVEN 93% $25,303 14 disbs lapsed
May 3, 2022 → Sep 8, 2022 · avg gap 10d between disbursements · last disbursement 1372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Tractor Supply 4% $951 2 disbs regular
Jun 29, 2022 → Jul 27, 2022 · avg gap 28d between disbursements · last disbursement 1415d agoDate Category Purpose Amount Jul 27, 2022 Other / Unclassified COLLATERIALS $381 Jun 29, 2022 Other / Unclassified SIGN MATERIALS $570 -
LOWE'S 3% $822 1 disb
Jun 13, 2022 → Jun 13, 2022Date Category Purpose Amount Jun 13, 2022 Other / Unclassified SIGN MATERIALS $822
-
BELLEVUE CHAMBER OF COMMERCE 77% $14,934 11 disbs lapsed
Apr 5, 2022 → Sep 8, 2022 · avg gap 16d between disbursements · last disbursement 1372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMERICAN AIRLINES 19% $3,668 3 disbs regular
May 16, 2022 → Jul 15, 2022 · avg gap 30d between disbursements · last disbursement 1427d agoDate Category Purpose Amount Jul 15, 2022 Travel & Events TRAVEL EXPENSE $1,338 Jun 2, 2022 Travel & Events TRAVEL $1,338 May 16, 2022 Travel & Events TRAVEL $993 -
SOUTHWEST AIRLINES 5% $901 3 disbs lapsed
Jun 3, 2022 → Dec 22, 2022 · avg gap 101d between disbursements · last disbursement 1267d agoDate Category Purpose Amount Dec 22, 2022 Travel & Events TRAVEL $213 Jun 13, 2022 Travel & Events TRAVEL $80 Jun 3, 2022 Travel & Events TRAVEL $608
-
BOP PARTNERSHIP 2 97% $15,656 5 disbs lumpy
May 20, 2022 → Aug 1, 2022 · avg gap 18d between disbursements · last disbursement 1410d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COMCAST 3% $415 1 disb
Aug 19, 2022 → Aug 19, 2022Date Category Purpose Amount Aug 19, 2022 Admin & Office INTERNET EXPENSE $415
-
TROY BREWER CPA INC. 100% $9,600 5 disbs lapsed
Apr 5, 2022 → Jul 29, 2022 · avg gap 29d between disbursements · last disbursement 1413d agoDate Category Purpose Amount Jul 29, 2022 Legal & Compliance COMPLIANCE / ACCOUNTING $1,600 Jul 1, 2022 Legal & Compliance COMPLIANCE / ACCOUNTING $1,600 Jun 2, 2022 Legal & Compliance COMPLIANCE / ACCOUNTING $1,600 May 6, 2022 Legal & Compliance COMPLIANCE / ACCOUNTING $1,600 Apr 5, 2022 Legal & Compliance COMPLIANCE / ACCOUNTING $3,200
-
RUMBLEUP 100% $6,826 5 disbs lumpy
Jul 15, 2022 → Aug 15, 2022 · avg gap 8d between disbursements · last disbursement 1396d agoDate Category Purpose Amount Aug 15, 2022 Software & Tech COMMUNICATION $19 Aug 5, 2022 Software & Tech COMMUNICATIONS $595 Aug 4, 2022 Software & Tech COMMUNICATIONS $1,535 Jul 25, 2022 Software & Tech COMMUNITCATIONS $4,158 Jul 15, 2022 Software & Tech COMMUNICATIONS $519
-
I-360 LLC 100% $2,999 4 disbs regular
Jun 24, 2022 → Aug 24, 2022 · avg gap 20d between disbursements · last disbursement 1387d agoNo 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 |
|---|---|---|
| Media | $1,122,151 | 24 |
| Print & Mail | $197,162 | 17 |
| Fundraising | $145,430 | 34 |
| Strategy & Research | $85,175 | 9 |
| Other / Unclassified | $27,075 | 17 |
| Travel & Events | $19,502 | 17 |
| Admin & Office | $16,071 | 6 |
| Legal & Compliance | $9,600 | 5 |
| Software & Tech | $6,826 | 5 |
| Digital | $2,999 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2024 | PINNACLE BANK | BANK FEES | $40 |
| Feb 6, 2024 | PINNACLE BANK | BANK FEES | $40 |
| Jan 6, 2024 | PINNACLE BANK | BANK FEES | $40 |
| Dec 6, 2023 | PINNACLE BANK | BANK FEES | $40 |
| Nov 6, 2023 | PINNACLE BANK | BANK FEES | $40 |
| Oct 5, 2023 | PINNACLE BANK | BANK FEES | $40 |
| Sep 30, 2023 | PINNACLE BANK | BANK FEES | $167 |
| Aug 31, 2023 | PINNACLE BANK | BANK FEES | $167 |
| Jul 31, 2023 | PINNACLE BANK | BANK FEES | $167 |
| Jun 6, 2023 | PINNACLE BANK | BANK FEES | $40 |
| May 5, 2023 | PINNACLE BANK | BANK FEES | $40 |
| Dec 22, 2022 | SOUTHWEST AIRLINES | TRAVEL | $213 |
| Nov 7, 2022 | PINNACLE BANK | BANK FEES | $40 |
| Oct 5, 2022 | PINNACLE BANK | BANK FEES | $40 |
| Sep 30, 2022 | PINNACLE BANK | BANK FEES | $41 |
| Sep 8, 2022 | STRATEGIC PERCEPTION INC | RADIO PLACEMENT | $4,951 |
| Sep 8, 2022 | REYES, MAELYN | TRAVEL - MILEAGE | $334 |
| Sep 8, 2022 | LOCKED ON STRATEGIES | GENERAL CONSULTING | $4,150 |
| Sep 8, 2022 | KAEGI RESOURCES | FUNDRAISING FEES | $34,034 |
| Sep 8, 2022 | JOSLIN AND SON SIGNS | COLLATERIALS | $1,803 |