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 runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2024-03-26 → 2025-03-26
3/12 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
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 Travel & Events
- · Mar 5, 2025 $75 to H-E-B 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
-
Meta Platforms, Inc. (Facebook/Instagram) 55% $10,864 54 disbs lapsed
Aug 31, 2021 → Apr 1, 2024 · avg gap 18d between disbursements · last disbursement 780d 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 5, 2024 Digital FACEBOOK ADS $250 Mar 4, 2024 Digital FACEBOOK ADS $250 Mar 4, 2024 Digital FACEBOOK ADS $250 Mar 4, 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 -
AIOSEO 45% $8,878 8 disbs lapsed
Nov 23, 2021 → Mar 25, 2025 · avg gap 174d between disbursements · last disbursement 422d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMORE SEAFOOD 72% $9,458 33 disbs lapsed
Oct 20, 2021 → Feb 2, 2024 · avg gap 26d between disbursements · last disbursement 839d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed, LLC 15% $2,031 48 disbs lapsedinfrastructure
Jan 31, 2022 → Dec 20, 2022 · avg gap 7d between disbursements · last disbursement 1248d 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 11% $1,446 130 disbs lapsedinfrastructure
Mar 6, 2023 → Mar 5, 2025 · avg gap 6d between disbursements · last disbursement 442d 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 -
EVENTBRITE 2% $283 1 disb
Jan 31, 2022 → Jan 31, 2022Date Category Purpose Amount Jan 31, 2022 Fundraising CREDIT CARD PROCESSING FEES $283
-
GOTPRINT.COM 96% $12,442 12 disbs lapsed
Jul 1, 2021 → Feb 27, 2024 · avg gap 88d between disbursements · last disbursement 814d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PRINTFUL, INC. 3% $355 15 disbs lapsed
Oct 20, 2021 → Feb 7, 2022 · avg gap 8d between disbursements · last disbursement 1564d 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 -
THE UPS STORE 1% $138 2 disbs lapsed
Sep 25, 2023 → Dec 26, 2023 · avg gap 92d between disbursements · last disbursement 877d agoDate Category Purpose Amount Dec 26, 2023 Print & Mail POSTAGE $69 Sep 25, 2023 Print & Mail POSTAGE $69
-
KAG STRATEGIES 100% $8,864 7 disbs lapsed
Oct 28, 2021 → Feb 26, 2024 · avg gap 142d between disbursements · last disbursement 815d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST WESTERN 71% $5,625 93 disbs lapsed
Dec 13, 2021 → Mar 18, 2025 · avg gap 13d between disbursements · last disbursement 429d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HOME DEPOT 13% $1,054 3 disbs lapsed
Feb 8, 2022 → Feb 14, 2024 · avg gap 368d between disbursements · last disbursement 827d 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 723d 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 -
SPIRIT AIRLINES 3% $206 1 disb
Nov 24, 2021 → Nov 24, 2021Date Category Purpose Amount Nov 24, 2021 Travel & Events AIRFARE $206
-
BOCK, MICAH 100% $7,885 13 disbs lapsed
Aug 11, 2021 → Mar 27, 2024 · avg gap 80d between disbursements · last disbursement 785d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ELLIS, JAMESON 100% $6,023 22 disbs lapsed
Nov 15, 2021 → Oct 15, 2024 · avg gap 51d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BILBRAY, BRIANA 63% $3,500 8 disbs lapsed
Feb 2, 2022 → Mar 26, 2025 · avg gap 164d between disbursements · last disbursement 421d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTEGRATED SOLUTIONS: POLITICAL 37% $2,050 23 disbs lapsed
Feb 2, 2022 → Aug 2, 2024 · avg gap 41d between disbursements · last disbursement 657d 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
-
ACTIVE CAMPAIGN, INC 69% $2,241 14 disbs lapsed
Aug 8, 2022 → Dec 14, 2023 · avg gap 38d between disbursements · last disbursement 889d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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 1522d 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 1045d 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
-
ELLIS, JAMESON 100% $2,540 4 disbs lapsed
Dec 20, 2021 → Nov 7, 2022 · avg gap 107d between disbursements · last disbursement 1291d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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 | $19,742 | 62 |
| Fundraising | $13,217 | 212 |
| Print & Mail | $12,936 | 29 |
| Strategy & Research | $8,864 | 7 |
| Travel & Events | $7,933 | 115 |
| Other / Unclassified | $7,885 | 13 |
| Wages & Payroll | $6,023 | 22 |
| Legal & Compliance | $5,550 | 31 |
| 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 | FUEL | $74 |
| Mar 5, 2025 | H-E-B | 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 | FUEL | $66 |
| Dec 12, 2024 | H-E-B | 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 |