ELLIS, JAMESON
U.S. House TX · C00780429 · 2026 cycle
Filings through Mar 31, 2025 · burn $977/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $977/mo burn → 0.0 months runwayTech stack last 90 days · 2024-12-26 → 2025-03-26
1/12 categories filled · 1 active vendor · 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 · 2024-09-27 → 2025-03-26
1/12 categories filled · 1 active vendor · 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 · 2024-03-26 → 2025-03-26
3/12 categories filled · 4 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
$5K across 12 months
Recent activity last 90 days
- · Mar 26, 2025 $750 to BILBRAY, BRIANA Legal & Compliance
- · Mar 26, 2025 $250 to BILBRAY, BRIANA Legal & Compliance
- · Mar 25, 2025 $2K to DEFIANT PROJECTS, LLC Digital
- · Mar 18, 2025 $74 to H-E-B Plus Travel & Events
- · Mar 5, 2025 $75 to H-E-B Plus Travel & Events
- · Mar 5, 2025 $21 to ANEDOT Fundraising
- · Mar 4, 2025 $26 to ANEDOT Fundraising
- · Mar 2, 2025 $83 to ANEDOT Fundraising
- · Mar 1, 2025 $15 to ANEDOT Fundraising
- · Feb 24, 2025 $51 to ANEDOT Fundraising
Vendors by service category 11 categories
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Meta Platforms, Inc. (Facebook/Instagram) 51% $9,364 48 disbs lapsed
Aug 31, 2021 → Apr 1, 2024 · avg gap 20d between disbursements · last disbursement 811d agoDate Category Purpose Amount Apr 1, 2024 Digital FACEBOOK ADS $18 Mar 6, 2024 Digital FACEBOOK ADS $250 Mar 5, 2024 Digital FACEBOOK ADS $250 Mar 4, 2024 Digital FACEBOOK ADS $250 Mar 4, 2024 Digital FACEBOOK ADS $50 Mar 4, 2024 Digital FACEBOOK ADS $1 Mar 1, 2024 Digital FACEBOOK ADS $250 Feb 29, 2024 Digital FACEBOOK ADS $250 Feb 28, 2024 Digital FACEBOOK ADS $250 Feb 27, 2024 Digital FACEBOOK ADS $250 -
AIOSEO 49% $8,878 8 disbs lapsed
Nov 23, 2021 → Mar 25, 2025 · avg gap 174d between disbursements · last disbursement 453d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KJ GRAPHICS 93% $12,095 11 disbs lapsed
Jul 1, 2021 → Feb 27, 2024 · avg gap 97d between disbursements · last disbursement 845d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINTFUL, INC. 3% $355 15 disbs lapsed
Oct 20, 2021 → Feb 7, 2022 · avg gap 8d between disbursements · last disbursement 1595d agoDate Category Purpose Amount Feb 7, 2022 Print & Mail T-SHIRTS $17 Jan 28, 2022 Print & Mail T-SHIRTS $20 Jan 27, 2022 Print & Mail T-SHIRTS $17 Jan 24, 2022 Print & Mail T-SHIRTS $17 Jan 19, 2022 Print & Mail T-SHIRTS $23 Jan 13, 2022 Print & Mail T-SHIRTS $31 Jan 4, 2022 Print & Mail T-SHIRTS $32 Dec 22, 2021 Print & Mail CREATIVE DESIGN $30 Dec 5, 2021 Print & Mail CREATIVE DESIGN $31 Dec 2, 2021 Print & Mail CREATIVE DESIGN $38 -
Gotprint Com 3% $348 1 disb
Jan 8, 2024 → Jan 8, 2024Date Category Purpose Amount Jan 8, 2024 Print & Mail PRINTING SERVICES $348 -
THE UPS STORE 1% $138 2 disbs lapsed
Sep 25, 2023 → Dec 26, 2023 · avg gap 92d between disbursements · last disbursement 908d agoDate Category Purpose Amount Dec 26, 2023 Print & Mail POSTAGE $69 Sep 25, 2023 Print & Mail POSTAGE $69
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AMORE SEAFOOD 32% $3,376 3 disbs regular
Oct 20, 2021 → Dec 13, 2021 · avg gap 27d between disbursements · last disbursement 1651d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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H-E-B Plus 29% $3,128 1 disb
Dec 13, 2021 → Dec 13, 2021Date Category Purpose Amount Mar 18, 2025 Travel & Events FUEL $74 Mar 5, 2025 Travel & Events FUEL $75 Dec 16, 2024 Travel & Events FUEL $66 Dec 12, 2024 Travel & Events FUEL $56 Aug 26, 2024 Travel & Events FUEL $64 Aug 23, 2024 Travel & Events FUEL $54 Aug 14, 2024 Travel & Events FUEL $51 Aug 12, 2024 Travel & Events FUEL $62 Aug 8, 2024 Travel & Events FUEL $58 Jul 29, 2024 Travel & Events FUEL $52 -
WinRed, LLC 19% $2,031 47 disbs lapsedinfrastructure
Jan 31, 2022 → Dec 20, 2022 · avg gap 7d between disbursements · last disbursement 1279d agoDate Category Purpose Amount Dec 20, 2022 Fundraising CREDIT CARD PROCESSING FEES $1 Dec 19, 2022 Fundraising CREDIT CARD PROCESSING FEES $4 Dec 15, 2022 Fundraising CREDIT CARD PROCESSING FEES $1 Dec 12, 2022 Fundraising CREDIT CARD PROCESSING FEES $1 Dec 1, 2022 Fundraising CREDIT CARD PROCESSING FEES $0 Nov 21, 2022 Fundraising CREDIT CARD PROCESSING FEES $4 Nov 1, 2022 Fundraising CREDIT CARD PROCESSING FEES $0 Oct 24, 2022 Fundraising CREDIT CARD PROCESSING FEES $0 Oct 17, 2022 Fundraising CREDIT CARD PROCESSING FEES $5 Oct 1, 2022 Fundraising CREDIT CARD PROCESSING FEES $0 -
ANEDOT 13% $1,446 130 disbs lapsedinfrastructure
Mar 6, 2023 → Mar 5, 2025 · avg gap 6d between disbursements · last disbursement 473d agoDate Category Purpose Amount Mar 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $21 Mar 4, 2025 Fundraising CREDIT CARD PROCESSING FEES $26 Mar 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $83 Mar 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $15 Feb 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $51 Dec 10, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Dec 5, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Dec 4, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Nov 23, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Nov 18, 2024 Fundraising CREDIT CARD PROCESSING FEES $2 -
Texas First Bank 4% $449 27 disbs lapsed
Apr 4, 2022 → Feb 2, 2024 · avg gap 26d between disbursements · last disbursement 870d agoDate Category Purpose Amount Feb 2, 2024 Fundraising BANK SERVICE FEES $5 Jan 3, 2024 Fundraising BANK SERVICE FEES $5 Dec 4, 2023 Fundraising BANK SERVICE FEES $5 Nov 2, 2023 Fundraising BANK SERVICE FEES $5 Oct 5, 2023 Fundraising BANK SERVICE FEES $5 Sep 5, 2023 Fundraising NSF BANK SERVICE FEES $30 Sep 5, 2023 Fundraising BANK SERVICE FEES $5 Aug 2, 2023 Fundraising BANK SERVICE FEES $5 Jul 5, 2023 Fundraising BANK SERVICE FEES $5 Jun 1, 2023 Fundraising BANK SERVICE FEES $5
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KAG STRATEGIES 100% $8,864 7 disbs lapsed
Oct 28, 2021 → Feb 26, 2024 · avg gap 142d between disbursements · last disbursement 846d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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H-E-B Plus 55% $4,342 73 disbs lapsed
Dec 20, 2021 → Mar 18, 2025 · avg gap 16d between disbursements · last disbursement 460d agoDate Category Purpose Amount Mar 18, 2025 Travel & Events FUEL $74 Mar 5, 2025 Travel & Events FUEL $75 Dec 16, 2024 Travel & Events FUEL $66 Dec 12, 2024 Travel & Events FUEL $56 Aug 26, 2024 Travel & Events FUEL $64 Aug 23, 2024 Travel & Events FUEL $54 Aug 14, 2024 Travel & Events FUEL $51 Aug 12, 2024 Travel & Events FUEL $62 Aug 8, 2024 Travel & Events FUEL $58 Jul 29, 2024 Travel & Events FUEL $52 -
HOME DEPOT 13% $1,054 3 disbs lapsed
Feb 8, 2022 → Feb 14, 2024 · avg gap 368d between disbursements · last disbursement 858d agoDate Category Purpose Amount Feb 14, 2024 Travel & Events MATERIALS FOR CAMPAIGN $611 Feb 14, 2024 Travel & Events MATERIALS FOR CAMPAIGN $11 Feb 8, 2022 Travel & Events YARD SIGN SUPPLIES $433 -
CIRCLE K 13% $1,049 18 disbs lapsed
Mar 2, 2022 → May 28, 2024 · avg gap 48d between disbursements · last disbursement 754d agoDate Category Purpose Amount May 28, 2024 Travel & Events FUEL $62 May 13, 2024 Travel & Events FUEL $62 Mar 11, 2024 Travel & Events FUEL $75 Mar 11, 2024 Travel & Events FUEL $11 Mar 6, 2024 Travel & Events FUEL $63 Feb 22, 2024 Travel & Events FUEL $75 Feb 22, 2024 Travel & Events FUEL $16 Feb 5, 2024 Travel & Events FUEL $61 Jan 29, 2024 Travel & Events FUEL $74 Jan 16, 2024 Travel & Events FUEL $54 -
Kroger Fuel 7% $577 10 disbs lumpy
Apr 3, 2024 → Jun 25, 2024 · avg gap 9d between disbursements · last disbursement 726d agoDate Category Purpose Amount Jun 25, 2024 Travel & Events FUEL $54 Jun 21, 2024 Travel & Events FUEL $39 Jun 18, 2024 Travel & Events FUEL $46 Jun 13, 2024 Travel & Events FUEL $40 May 22, 2024 Travel & Events FUEL $49 May 7, 2024 Travel & Events FUEL $63 May 2, 2024 Travel & Events FUEL $73 Apr 29, 2024 Travel & Events FUEL $68 Apr 17, 2024 Travel & Events FUEL $63 Apr 3, 2024 Travel & Events FUEL $81 -
CITIZENS GRILL 5% $390 6 disbs lapsed
Oct 3, 2023 → Apr 2, 2024 · avg gap 36d between disbursements · last disbursement 810d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOCK, MICAH 81% $6,383 10 disbs lapsed
Aug 11, 2021 → Mar 27, 2024 · avg gap 107d between disbursements · last disbursement 816d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Katy Christian Magazine 15% $1,200 2 disbs regular
Jan 4, 2022 → Feb 2, 2022 · avg gap 29d between disbursements · last disbursement 1600d agoDate Category Purpose Amount Feb 2, 2022 Other / Unclassified PRINTED AD $600 Jan 4, 2022 Other / Unclassified PRINTED AD $600 -
Guitar Center 4% $302 1 disb
Oct 22, 2021 → Oct 22, 2021Date Category Purpose Amount Oct 22, 2021 Other / Unclassified RAFFLE PRIZE $302
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ELLIS, JAMESON 100% $5,823 20 disbs lapsed
Nov 15, 2021 → Oct 15, 2024 · avg gap 56d between disbursements · last disbursement 614d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BILBRAY, BRIANA 61% $3,250 7 disbs lapsed
Feb 2, 2022 → Mar 26, 2025 · avg gap 191d between disbursements · last disbursement 452d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTEGRATED SOLUTIONS: POLITICAL 39% $2,050 23 disbs lapsed
Feb 2, 2022 → Aug 2, 2024 · avg gap 41d between disbursements · last disbursement 688d agoDate Category Purpose Amount Aug 2, 2024 Legal & Compliance SOFTWARE SERVICE $50 Jul 2, 2024 Legal & Compliance SOFTWARE SERVICE $50 Jun 4, 2024 Legal & Compliance SOFTWARE SERVICE $50 May 2, 2024 Legal & Compliance SOFTWARE SERVICE $50 Apr 2, 2024 Legal & Compliance SOFTWARE SERVICE $50 Mar 4, 2024 Legal & Compliance SOFTWARE SERVICE $50 Feb 2, 2024 Legal & Compliance SOFTWARE SERVICE $50 Jan 3, 2024 Legal & Compliance SOFTWARE $50 Dec 4, 2023 Legal & Compliance SOFTWARE $50 Nov 2, 2023 Legal & Compliance SOFTWARE $50
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ACTIVE CAMPAIGN, INC 69% $2,241 14 disbs lapsed
Aug 8, 2022 → Dec 14, 2023 · avg gap 38d between disbursements · last disbursement 920d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYPAL 25% $800 1 disb infrastructure
Dec 6, 2023 → Dec 6, 2023Date Category Purpose Amount Dec 6, 2023 Software & Tech WEBSITE MAINTENANCE $800 -
ADOBE 4% $115 2 disbs regular
Feb 22, 2022 → Mar 21, 2022 · avg gap 27d between disbursements · last disbursement 1553d agoDate Category Purpose Amount Mar 21, 2022 Software & Tech SOFTWARE $57 Feb 22, 2022 Software & Tech SOFTWARE $57 -
Microsoft Corporation 2% $76 3 disbs regular
May 11, 2023 → Jul 11, 2023 · avg gap 31d between disbursements · last disbursement 1076d agoDate Category Purpose Amount Jul 11, 2023 Software & Tech SOFTWARE $13 Jun 12, 2023 Software & Tech SOFTWARE $30 May 11, 2023 Software & Tech SOFTWARE $33
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ELLIS, JAMESON 100% $2,540 4 disbs lapsed
Dec 20, 2021 → Nov 7, 2022 · avg gap 107d between disbursements · last disbursement 1322d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 62% $505 1 disb
Dec 2, 2021 → Dec 2, 2021Date Category Purpose Amount Dec 2, 2021 Admin & Office OFFICE SUPPLIES $505 -
UNDERBRIDGE PLATFORMS 38% $311 1 disb
Mar 3, 2022 → Mar 3, 2022No 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 |
|---|---|---|
| Digital | $18,242 | 56 |
| Print & Mail | $12,936 | 29 |
| Fundraising | $10,712 | 209 |
| Strategy & Research | $8,864 | 7 |
| Travel & Events | $7,933 | 115 |
| Other / Unclassified | $7,885 | 13 |
| Wages & Payroll | $5,823 | 20 |
| Legal & Compliance | $5,300 | 30 |
| Software & Tech | $3,232 | 20 |
| Contributions & Transfers | $2,540 | 4 |
| Admin & Office | $815 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2025 | BILBRAY, BRIANA | ACCOUNTING SERVICES | $750 |
| Mar 26, 2025 | BILBRAY, BRIANA | ACCOUNTING SERVICES | $250 |
| Mar 25, 2025 | DEFIANT PROJECTS, LLC | WEBSITE DESIGN, GRAPHIC DESIGN, SOCIAL MEDIA | $1,585 |
| Mar 18, 2025 | H-E-B Plus | FUEL | $74 |
| Mar 5, 2025 | H-E-B Plus | FUEL | $75 |
| Mar 5, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $21 |
| Mar 4, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $26 |
| Mar 2, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $83 |
| Mar 1, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $15 |
| Feb 24, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $51 |
| Dec 16, 2024 | H-E-B Plus | FUEL | $66 |
| Dec 12, 2024 | H-E-B Plus | FUEL | $56 |
| Dec 10, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Dec 5, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Dec 4, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Nov 23, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Nov 18, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Nov 10, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Nov 6, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Nov 4, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |