RODIMER, DAN
U.S. House TX · C00771857 · 2021 cycle
Filings through Mar 31, 2026 · burn $87K/mo (last 90d ÷ 3)
Runway projection
$1K cash on hand · $87K/mo burn → 0.0 months runwayTech 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
Tech stack last 180 days · 2021-01-01 → 2021-06-30
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
Tech stack last 365 days · 2020-06-30 → 2021-06-30
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
$336K 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 10 categories
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TOP AD CONSULTING LLC 63% $93,085 51 disbs lumpy
Mar 15, 2021 → Jun 4, 2021 · avg gap 2d between disbursements · last disbursement 1813d agoDate 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 -
ARSENAL MEDIA GROUP, LLC 28% $41,352 21 disbs lumpy
Mar 26, 2021 → Apr 30, 2021 · avg gap 2d between disbursements · last disbursement 1848d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 7% $10,665 49 disbs lumpyinfrastructure
Mar 15, 2021 → Jun 4, 2021 · avg gap 2d between disbursements · last disbursement 1813d agoDate 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 -
ANEDOT 2% $3,382 5 disbs lumpyinfrastructure
Mar 17, 2021 → Apr 2, 2021 · avg gap 4d between disbursements · last disbursement 1876d agoDate 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 -
CHAIN BRIDGE BANK N.A. 0% $245 10 disbs lumpy
Apr 6, 2021 → Apr 26, 2021 · avg gap 2d between disbursements · last disbursement 1852d agoDate Category Purpose Amount Apr 26, 2021 Fundraising BANK FEES [SPECIAL-GENERAL] $25 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
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BENNETT, EMMA 100% $63,931 6 disbs lumpy
Mar 19, 2021 → Apr 30, 2021 · avg gap 8d between disbursements · last disbursement 1848d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACADEMY SPORTS AND OUTDOORS 77% $40,646 48 disbs lapsed
Mar 14, 2021 → Jun 30, 2021 · avg gap 2d between disbursements · last disbursement 1787d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 9% $4,735 15 disbs lumpy
Mar 5, 2021 → Apr 29, 2021 · avg gap 4d between disbursements · last disbursement 1849d agoDate 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 27, 2021 Travel & Events TRAVEL: AIR [SPECIAL-GENERAL] [SB17.10145] $289 Mar 23, 2021 Travel & Events TRAVEL: AIR [SPECIAL-GENERAL] [SB17.10145] $291 Mar 22, 2021 Travel & Events TRAVEL: AIR [SPECIAL-GENERAL] $235 Mar 22, 2021 Travel & Events TRAVEL: AIR [SPECIAL-GENERAL] $235 Mar 5, 2021 Travel & Events TRAVEL: AIR [SPECIAL-GENERAL] [SB17.10116] $99 -
THE RITZ-CARLTON 6% $2,900 1 disb
Mar 6, 2021 → Mar 6, 2021Date Category Purpose Amount Mar 6, 2021 Travel & Events FACILITY RENTAL [SPECIAL-GENERAL] [SB17.10145] $2,900 -
FAIRFIELD INN & SUITES 2% $988 2 disbs lumpy
Apr 20, 2021 → Apr 27, 2021 · avg gap 7d between disbursements · last disbursement 1851d agoDate Category Purpose Amount Apr 27, 2021 Travel & Events TRAVEL: LODGING [SPECIAL-GENERAL] $356 Apr 20, 2021 Travel & Events TRAVEL: LODGING [SPECIAL-GENERAL] $632 -
WALMART 2% $965 3 disbs lumpy
Apr 5, 2021 → Apr 19, 2021 · avg gap 7d between disbursements · last disbursement 1859d agoDate Category Purpose Amount Apr 19, 2021 Travel & Events OFFICE SUPPLIES [SPECIAL-GENERAL] $371 Apr 19, 2021 Travel & Events OFFICE SUPPLIES [SPECIAL-GENERAL] $75 Apr 5, 2021 Travel & Events OFFICE SUPPLIES [SPECIAL-GENERAL] [SB17.10146] $520
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AFFORDABLE BUTTONS 100% $26,571 20 disbs lumpy
Mar 5, 2021 → May 3, 2021 · avg gap 3d between disbursements · last disbursement 1845d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARIA GRACE 100% $22,397 8 disbs lumpy
Apr 8, 2021 → Apr 30, 2021 · avg gap 3d between disbursements · last disbursement 1848d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED CURVE SOLUTIONS 100% $12,490 2 disbs lapsed
Mar 29, 2021 → Jun 30, 2021 · avg gap 93d between disbursements · last disbursement 1787d agoDate 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
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PATTERSON, JOHN 95% $4,750 1 disb
Apr 15, 2021 → Apr 15, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 4% $194 1 disb
Apr 12, 2021 → Apr 12, 2021Date Category Purpose Amount Apr 12, 2021 Admin & Office OFFICE SUPPLIES [SPECIAL-GENERAL] $194 -
OFFICE DEPOT 1% $38 1 disb
Mar 19, 2021 → Mar 19, 2021Date Category Purpose Amount Mar 19, 2021 Admin & Office OFFICE SUPPLIES [SPECIAL-GENERAL] [SB17.10145] $38
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ALOFT HOTEL 100% $1,624 4 disbs lumpy
Mar 12, 2021 → Apr 20, 2021 · avg gap 13d between disbursements · last disbursement 1858d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RUMBLEUP 84% $1,181 2 disbs lumpy
May 3, 2021 → May 3, 2021 · avg gap 0d between disbursements · last disbursement 1845d agoDate Category Purpose Amount May 3, 2021 Software & Tech SOFTWARE [SPECIAL-GENERAL] $910 May 3, 2021 Software & Tech SOFTWARE [SPECIAL-GENERAL] $271 -
BEST BUY 16% $233 1 disb
May 5, 2021 → May 5, 2021Date Category Purpose Amount May 5, 2021 Software & Tech OFFICE SUPPLIES [SPECIAL-GENERAL] $233
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CONSTANT CONTACT 100% $1,005 3 disbs regular
Jan 16, 2021 → Mar 16, 2021 · avg gap 30d between disbursements · last disbursement 1893d agoDate Category Purpose Amount Mar 16, 2021 Digital EMAIL MARKETING [SPECIAL-GENERAL] [SB17.10145] $335 Feb 16, 2021 Digital EMAIL MARKETING [SPECIAL-GENERAL] [SB17.10145] $335 Jan 16, 2021 Digital EMAIL MARKETING [SPECIAL-GENERAL] [SB17.10145] $335
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 |
|---|---|---|
| Fundraising | $148,730 | 136 |
| Field & Voter Contact | $63,931 | 6 |
| Travel & Events | $52,478 | 101 |
| Other / Unclassified | $26,571 | 20 |
| Print & Mail | $22,397 | 8 |
| Legal & Compliance | $12,490 | 2 |
| Admin & Office | $4,982 | 3 |
| Media | $1,624 | 4 |
| Software & Tech | $1,414 | 3 |
| Digital | $1,005 | 3 |
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 |