RODIMER, DAN

U.S. House TX · C00771857 · 2021 cycle

Republican open seat

$0 Total raised

$0 Total spent

$1K Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $84K/mo (last 90d ÷ 3)

Runway projection

$1K cash on hand · $84K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2021-04-01 → 2021-06-30

5/12 categories filled · 6 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

Supporting categoriesWages & Payroll: — · Travel & Events: Hotel ZaZa, PRICELINE · Admin & Office: STAPLES · Contributions & Transfers: —

Tech stack last 180 days · 2021-01-01 → 2021-06-30

5/12 categories filled · 6 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

Supporting categoriesWages & Payroll: — · Travel & Events: Hotel ZaZa, PRICELINE · Admin & Office: STAPLES · Contributions & Transfers: —

Tech stack last 365 days · 2020-06-30 → 2021-06-30

5/12 categories filled · 6 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

Supporting categoriesWages & Payroll: — · Travel & Events: Hotel ZaZa, PRICELINE · Admin & Office: STAPLES · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$313K across 12 months

Recent activity last 90 days

🌱 Apr 8, 2021 first print & mail disbursement of cycle — $6K to VALENTINE DIRECT MARKETING LLC Print & Mail
⚡ Apr 26, 2021 $18K to TOP AD CONSULTING LLC — 2×+ this campaign's average Fundraising
⚡ Apr 26, 2021 $6K to MJHAYES INC DBA TARRANT CAMPAIGN SERVICES — 2×+ this campaign's average Other / Unclassified
⚡ Apr 5, 2021 $8K to TOP AD CONSULTING LLC — 2×+ this campaign's average Fundraising
⚡ Apr 2, 2021 $31K to TOP AD CONSULTING LLC — 2×+ this campaign's average Fundraising
🔄 Jun 30, 2021 $10K to RED CURVE SOLUTIONS — first disbursement after gap Legal & Compliance
🆕 Jun 17, 2021 first $12K to RODIMER, DAN — new vendor relationship Travel & Events
🆕 Apr 19, 2021 first $14K to HAIG'S QUALITY PRINTING — new vendor relationship Print & Mail
🌅 Jun 30, 2021 $9K to RODIMER, DAN — vendor onboarded in last 30 days Travel & Events
· Jun 4, 2021 $4 to TOP AD CONSULTING LLC Fundraising
· Jun 4, 2021 $1 to WinRed Technical Services, LLC Fundraising
· May 26, 2021 $17 to WinRed Technical Services, LLC Fundraising
· May 26, 2021 $9 to TOP AD CONSULTING LLC Fundraising
· May 20, 2021 $44 to TOP AD CONSULTING LLC Fundraising
· May 20, 2021 $7 to WinRed Technical Services, LLC Fundraising

Vendors by service category 9 categories

Fundraising $149K 47% of category spend 5 vendors Concentrated · HHI 4748

TOP AD CONSULTING LLC 63% $93,085 51 disbs lumpy

Mar 15, 2021 → Jun 4, 2021 · avg gap 2d between disbursements · last disbursement 1837d ago

Date	Category	Purpose	Amount
Jun 4, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$4
May 26, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$9
May 20, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$44
May 19, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$20
May 17, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$7
May 14, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$5
May 13, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$4
May 12, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$9
May 11, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$1
May 10, 2021	Fundraising	FUNDRAISING FEES [SPECIAL-GENERAL]	$8

View TOP AD CONSULTING LLC profile →

ARSENAL MEDIA GROUP, LLC 28% $41,352 21 disbs lumpy

Mar 26, 2021 → Apr 30, 2021 · avg gap 2d between disbursements · last disbursement 1872d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WinRed Technical Services, LLC 7% $10,665 49 disbs lumpyinfrastructure

Mar 15, 2021 → Jun 4, 2021 · avg gap 2d between disbursements · last disbursement 1837d ago

Date	Category	Purpose	Amount
Jun 4, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$1
May 26, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$17
May 20, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$7
May 19, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$5
May 17, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$2
May 14, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$11
May 13, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$2
May 12, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$3
May 11, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$1
May 10, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$2

View WinRed Technical Services, LLC profile →

ANEDOT 2% $3,382 5 disbs lumpyinfrastructure

Mar 17, 2021 → Apr 2, 2021 · avg gap 4d between disbursements · last disbursement 1900d ago

Date	Category	Purpose	Amount
Apr 2, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$1,191
Mar 29, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$232
Mar 25, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$465
Mar 19, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$798
Mar 17, 2021	Fundraising	MERCHANT FEES [SPECIAL-GENERAL]	$697

View ANEDOT profile →

CHAIN BRIDGE BANK N.A. 0% $220 9 disbs lumpy

Apr 6, 2021 → Apr 26, 2021 · avg gap 3d between disbursements · last disbursement 1876d ago

Date	Category	Purpose	Amount
Apr 26, 2021	Fundraising	BANK FEES [SPECIAL-GENERAL]	$25
Apr 23, 2021	Fundraising	BANK FEES [SPECIAL-GENERAL]	$25
Apr 23, 2021	Fundraising	BANK FEES [SPECIAL-GENERAL]	$20
Apr 19, 2021	Fundraising	BANK FEES [SPECIAL-GENERAL]	$25
Apr 16, 2021	Fundraising	BANK FEES [SPECIAL-GENERAL]	$25
Apr 12, 2021	Fundraising	BANK FEES [SPECIAL-GENERAL]	$25
Apr 8, 2021	Fundraising	BANK FEES [SPECIAL-GENERAL]	$25
Apr 7, 2021	Fundraising	BANK FEES [SPECIAL-GENERAL]	$25
Apr 6, 2021	Fundraising	BANK FEES [SPECIAL-GENERAL]	$25

View CHAIN BRIDGE BANK N.A. profile →

Field & Voter Contact $64K 20% of category spend 1 vendors

BENNETT, EMMA 100% $63,931 6 disbs lumpy

Mar 19, 2021 → Apr 30, 2021 · avg gap 8d between disbursements · last disbursement 1872d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $43K 14% of category spend 13 vendors Highly concentrated · HHI 6895

ACADEMY SPORTS AND OUTDOORS 83% $35,310 23 disbs lapsed

Mar 23, 2021 → Jun 30, 2021 · avg gap 5d between disbursements · last disbursement 1811d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMERICAN AIRLINES 6% $2,774 6 disbs lumpy

Mar 22, 2021 → Apr 29, 2021 · avg gap 8d between disbursements · last disbursement 1873d ago

Date	Category	Purpose	Amount
Apr 29, 2021	Travel & Events	TRAVEL: AIR [SPECIAL-GENERAL]	$68
Apr 28, 2021	Travel & Events	TRAVEL: AIR [SPECIAL-GENERAL]	$347
Apr 13, 2021	Travel & Events	TRAVEL: AIR [SPECIAL-GENERAL]	$925
Apr 12, 2021	Travel & Events	TRAVEL: AIR [SPECIAL-GENERAL]	$909
Apr 12, 2021	Travel & Events	TRAVEL: AIR [SPECIAL-GENERAL]	$291
Mar 22, 2021	Travel & Events	TRAVEL: AIR [SPECIAL-GENERAL]	$235

View AMERICAN AIRLINES profile →

Hotel ZaZa 3% $1,208 1 disb

Apr 5, 2021 → Apr 5, 2021

Date Category Purpose Amount

Apr 5, 2021 Travel & Events TRAVEL: LODGING [SPECIAL-GENERAL] $1,208

View Hotel ZaZa profile →

Date	Category	Purpose	Amount
Apr 5, 2021	Travel & Events	TRAVEL: LODGING [SPECIAL-GENERAL]	$1,208

FAIRFIELD INN & SUITES 2% $988 2 disbs lumpy

Apr 20, 2021 → Apr 27, 2021 · avg gap 7d between disbursements · last disbursement 1875d ago

Date	Category	Purpose	Amount
Apr 27, 2021	Travel & Events	TRAVEL: LODGING [SPECIAL-GENERAL]	$356
Apr 20, 2021	Travel & Events	TRAVEL: LODGING [SPECIAL-GENERAL]	$632

View FAIRFIELD INN & SUITES profile →

WALMART 1% $445 2 disbs lumpy

Apr 19, 2021 → Apr 19, 2021 · avg gap 0d between disbursements · last disbursement 1883d ago

Date	Category	Purpose	Amount
Apr 19, 2021	Travel & Events	OFFICE SUPPLIES [SPECIAL-GENERAL]	$371
Apr 19, 2021	Travel & Events	OFFICE SUPPLIES [SPECIAL-GENERAL]	$75

View WALMART profile →

Print & Mail $22K 7% of category spend 1 vendors

ARIA GRACE 100% $22,397 8 disbs lumpy

Apr 8, 2021 → Apr 30, 2021 · avg gap 3d between disbursements · last disbursement 1872d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $21K 7% of category spend 1 vendors

KLTY-FM SALEM 100% $20,636 13 disbs lumpy

Mar 29, 2021 → May 3, 2021 · avg gap 3d between disbursements · last disbursement 1869d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $12K 4% of category spend 1 vendors

RED CURVE SOLUTIONS 100% $12,490 2 disbs lapsed

Mar 29, 2021 → Jun 30, 2021 · avg gap 93d between disbursements · last disbursement 1811d ago

Date	Category	Purpose	Amount
Jun 30, 2021	Legal & Compliance	COMPLIANCE CONSULTING [SPECIAL-GENERAL]	$9,961
Mar 29, 2021	Legal & Compliance	COMPLIANCE CONSULTING [SPECIAL-GENERAL]	$2,529

View RED CURVE SOLUTIONS profile →

Software & Tech $1K 0% of category spend 2 vendors Highly concentrated · HHI 7248

RUMBLEUP 84% $1,181 2 disbs lumpy

May 3, 2021 → May 3, 2021 · avg gap 0d between disbursements · last disbursement 1869d ago

Date	Category	Purpose	Amount
May 3, 2021	Software & Tech	SOFTWARE [SPECIAL-GENERAL]	$910
May 3, 2021	Software & Tech	SOFTWARE [SPECIAL-GENERAL]	$271

View RUMBLEUP profile →

BEST BUY 16% $233 1 disb

May 5, 2021 → May 5, 2021

Date Category Purpose Amount

May 5, 2021 Software & Tech OFFICE SUPPLIES [SPECIAL-GENERAL] $233

View BEST BUY profile →

Date	Category	Purpose	Amount
May 5, 2021	Software & Tech	OFFICE SUPPLIES [SPECIAL-GENERAL]	$233

Media $900 0% of category spend 1 vendors

MAXWELL, ROBERT C 100% $900 1 disb

Apr 20, 2021 → Apr 20, 2021

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $194 0% of category spend 1 vendors

STAPLES 100% $194 1 disb

Apr 12, 2021 → Apr 12, 2021

Date Category Purpose Amount

Apr 12, 2021 Admin & Office OFFICE SUPPLIES [SPECIAL-GENERAL] $194

View STAPLES profile →

Date	Category	Purpose	Amount
Apr 12, 2021	Admin & Office	OFFICE SUPPLIES [SPECIAL-GENERAL]	$194

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$148,705	135
Field & Voter Contact	$63,931	6
Travel & Events	$42,711	59
Print & Mail	$22,397	8
Other / Unclassified	$20,636	13
Legal & Compliance	$12,490	2
Software & Tech	$1,414	3
Media	$900	1
Admin & Office	$194	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2021	RODIMER, DAN	TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED [SPECIAL-GENERAL]	$8,909
Jun 30, 2021	RED CURVE SOLUTIONS	COMPLIANCE CONSULTING [SPECIAL-GENERAL]	$9,961
Jun 17, 2021	RODIMER, DAN	TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED [SPECIAL-GENERAL]	$11,930
Jun 4, 2021	WinRed Technical Services, LLC	MERCHANT FEES [SPECIAL-GENERAL]	$1
Jun 4, 2021	TOP AD CONSULTING LLC	FUNDRAISING FEES [SPECIAL-GENERAL]	$4
May 26, 2021	WinRed Technical Services, LLC	MERCHANT FEES [SPECIAL-GENERAL]	$17
May 26, 2021	TOP AD CONSULTING LLC	FUNDRAISING FEES [SPECIAL-GENERAL]	$9
May 20, 2021	WinRed Technical Services, LLC	MERCHANT FEES [SPECIAL-GENERAL]	$7
May 20, 2021	TOP AD CONSULTING LLC	FUNDRAISING FEES [SPECIAL-GENERAL]	$44
May 19, 2021	WinRed Technical Services, LLC	MERCHANT FEES [SPECIAL-GENERAL]	$5
May 19, 2021	TOP AD CONSULTING LLC	FUNDRAISING FEES [SPECIAL-GENERAL]	$20
May 17, 2021	WinRed Technical Services, LLC	MERCHANT FEES [SPECIAL-GENERAL]	$2
May 17, 2021	TOP AD CONSULTING LLC	FUNDRAISING FEES [SPECIAL-GENERAL]	$7
May 14, 2021	WinRed Technical Services, LLC	MERCHANT FEES [SPECIAL-GENERAL]	$11
May 14, 2021	TOP AD CONSULTING LLC	FUNDRAISING FEES [SPECIAL-GENERAL]	$5
May 13, 2021	WinRed Technical Services, LLC	MERCHANT FEES [SPECIAL-GENERAL]	$2
May 13, 2021	TOP AD CONSULTING LLC	FUNDRAISING FEES [SPECIAL-GENERAL]	$4
May 12, 2021	WinRed Technical Services, LLC	MERCHANT FEES [SPECIAL-GENERAL]	$3
May 12, 2021	TOP AD CONSULTING LLC	FUNDRAISING FEES [SPECIAL-GENERAL]	$9
May 11, 2021	WinRed Technical Services, LLC	MERCHANT FEES [SPECIAL-GENERAL]	$1

See all 228 disbursements → Download CSV