MAX, CALEB J MR
U.S. House VA · C00799304 · 2022 cycle
Filings through Mar 31, 2026 · burn $7/mo (last 90d ÷ 3)
Runway projection
$235 cash on hand · $7/mo burn → 33.6 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$21 across 12 months
Recent activity last 90 days
- · Sep 30, 2025 $7 to CHAIN BRIDGE BANK Fundraising
- · Aug 31, 2025 $7 to CHAIN BRIDGE BANK Fundraising
- · Jul 31, 2025 $7 to CHAIN BRIDGE BANK Fundraising
Vendors by service category 11 categories
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STRATEGIC MEDIA PLACEMENT INC. 100% $97,852 10 disbs lumpy
Mar 25, 2022 → May 18, 2022 · avg gap 6d between disbursements · last disbursement 1548d agoDate Category Purpose Amount May 18, 2022 Media MEDIA PRODUCTION $7,500 May 11, 2022 Media MEDIA BUY $14,780 May 10, 2022 Media DIRECT MAIL $7,876 May 9, 2022 Media MEDIA BUY $11,440 May 3, 2022 Media DIRECT MAIL $7,876 Apr 28, 2022 Media DIRECT MAIL $7,880 Apr 18, 2022 Media DIRECT MAIL $15,751 Apr 13, 2022 Media DIGITAL ADVERTISING $9,000 Apr 12, 2022 Media DIRECT MAIL $7,876 Mar 25, 2022 Media DIRECT MAIL $7,876
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Gusto, Inc. 100% $63,765 15 disbs lapsedinfrastructure
Feb 24, 2022 → Aug 2, 2022 · avg gap 11d between disbursements · last disbursement 1472d agoDate Category Purpose Amount Aug 2, 2022 Wages & Payroll PAYROLL SERVICE FEE $51 Jul 5, 2022 Wages & Payroll PAYROLL SERVICE FEE $53 Jun 15, 2022 Wages & Payroll PAYROLL: SEE BELOW $996 Jun 15, 2022 Wages & Payroll PAYROLL: SEE BELOW $10,790 Jun 2, 2022 Wages & Payroll PAYROLL SERVICE FEE $87 May 31, 2022 Wages & Payroll PAYROLL: SEE BELOW $4,545 May 13, 2022 Wages & Payroll PAYROLL: SEE BELOW $7,779 May 3, 2022 Wages & Payroll PAYROLL SERVICE FEE $87 Apr 29, 2022 Wages & Payroll PAYROLL: SEE BELOW $6,972 Apr 15, 2022 Wages & Payroll PAYROLL: SEE BELOW $6,259
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KEY & ASSOCIATES 56% $13,043 3 disbs regular
Apr 18, 2022 → Jun 6, 2022 · avg gap 25d between disbursements · last disbursement 1529d agoDate Category Purpose Amount Jun 6, 2022 Fundraising PAYMENT: SEE BELOW $5,220 May 9, 2022 Fundraising PAYMENT: SEE BELOW $3,823 Apr 18, 2022 Fundraising FUNDRAISING RETAINER $4,000 -
10TH CONGRESSIONAL DISTRICT REPUBLICAN COMM 30% $6,960 1 disb
Mar 23, 2022 → Mar 23, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 11% $2,696 7 disbs lapsedinfrastructure
Jan 31, 2022 → Jun 30, 2022 · avg gap 25d between disbursements · last disbursement 1505d agoDate Category Purpose Amount Jun 30, 2022 Fundraising CREDIT CARD PROCESSING FEE $120 May 31, 2022 Fundraising CREDIT CARD PROCESSING FEE $528 May 1, 2022 Fundraising CREDIT CARD PROCESSING FEE $5 Apr 30, 2022 Fundraising CREDIT CARD PROCESSING FEE $505 Mar 31, 2022 Fundraising CREDIT CARD PROCESSING FEE $695 Feb 28, 2022 Fundraising CREDIT CARD PROCESSING FEE $580 Jan 31, 2022 Fundraising CREDIT CARD PROCESSING FEE $263 -
WinRed, LLC 2% $400 1 disb infrastructure
May 9, 2022 → May 9, 2022Date Category Purpose Amount May 9, 2022 Fundraising CREDIT CARD PROCESSING FEE $400 -
CHAIN BRIDGE BANK 2% $384 14 disbs lapsed
Apr 30, 2022 → Sep 30, 2025 · avg gap 96d between disbursements · last disbursement 317d agoDate Category Purpose Amount Sep 30, 2025 Fundraising BANK SERVICE FEE $7 Aug 31, 2025 Fundraising BANK SERVICE FEE $7 Jul 31, 2025 Fundraising BANK SERVICE FEE $7 Dec 31, 2022 Fundraising BANK SERVICE FEE $7 Nov 30, 2022 Fundraising BANK SERVICE FEE $7 Oct 31, 2022 Fundraising BANK SERVICE FEE $7 Sep 30, 2022 Fundraising BANK SERVICE FEE $14 Aug 31, 2022 Fundraising BANK SERVICE FEE $14 Jul 29, 2022 Fundraising BANK SERVICE FEE $14 May 18, 2022 Fundraising BANK SERVICE FEE $50
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ARGENTA 99% $19,924 10 disbs lumpy
Feb 24, 2022 → May 23, 2022 · avg gap 10d between disbursements · last disbursement 1543d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4IMPRINT 1% $177 1 disb
Mar 28, 2022 → Mar 28, 2022Date Category Purpose Amount Mar 28, 2022 Print & Mail INVITATION PRINTING $177
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I-360 70% $6,862 6 disbs lapsed
Mar 1, 2022 → Jun 7, 2022 · avg gap 20d between disbursements · last disbursement 1528d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 30% $3,000 4 disbs lapsed
Mar 11, 2022 → Jun 13, 2022 · avg gap 31d between disbursements · last disbursement 1522d agoDate Category Purpose Amount Jun 13, 2022 Software & Tech FILING SOFTWARE $800 May 12, 2022 Software & Tech FILING SOFTWARE $800 Apr 12, 2022 Software & Tech FILING SOFTWARE $800 Mar 11, 2022 Software & Tech FILING SOFTWARE $600
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TOWER STRATEGIES 100% $8,085 4 disbs lumpy
May 3, 2022 → May 23, 2022 · avg gap 7d between disbursements · last disbursement 1543d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAWRENCE, ROBERT 98% $4,700 5 disbs lumpy
Apr 15, 2022 → Jun 6, 2022 · avg gap 13d between disbursements · last disbursement 1529d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GMass Inc. 2% $90 3 disbs regular
Mar 18, 2022 → May 18, 2022 · avg gap 31d between disbursements · last disbursement 1548d agoDate Category Purpose Amount May 18, 2022 Other / Unclassified EMAIL MANAGEMENT $30 Apr 18, 2022 Other / Unclassified EMAIL MANAGEMENT $30 Mar 18, 2022 Other / Unclassified EMAIL MANAGEMENT $30
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ASHBROOK IV-2 LLC 100% $3,600 2 disbs lumpy
Apr 27, 2022 → Apr 27, 2022 · avg gap 0d between disbursements · last disbursement 1569d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEC FINANCIAL INC. 92% $2,250 2 disbs lumpy
Apr 19, 2022 → Jun 15, 2022 · avg gap 57d between disbursements · last disbursement 1520d agoDate Category Purpose Amount Jun 15, 2022 Legal & Compliance ACCOUNTING SERVICES $750 Apr 19, 2022 Legal & Compliance ACCOUNTING SERVICES $1,500 -
INTUIT 8% $197 1 disb
Feb 14, 2022 → Feb 14, 2022Date Category Purpose Amount Feb 14, 2022 Legal & Compliance CAMPAIGN CHECKS $197
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MAILCHIMP 92% $1,425 3 disbs regular
Mar 21, 2022 → May 18, 2022 · avg gap 29d between disbursements · last disbursement 1548d agoDate Category Purpose Amount May 18, 2022 Digital EMAIL MARKETING $475 Apr 19, 2022 Digital EMAIL MARKETING $475 Mar 21, 2022 Digital EMAIL MARKETING $475 -
QR Code Generator 8% $121 1 disb
Apr 11, 2022 → Apr 11, 2022Date Category Purpose Amount Apr 11, 2022 Digital DIGITAL MEDIA $121
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CHOWDHURY, HAMEEM 100% $671 2 disbs lumpy
Jun 3, 2022 → Jun 3, 2022 · avg gap 0d between disbursements · last disbursement 1532d 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $97,852 | 10 |
| Wages & Payroll | $63,765 | 15 |
| Fundraising | $23,484 | 26 |
| Print & Mail | $20,101 | 11 |
| Software & Tech | $9,862 | 10 |
| Strategy & Research | $8,085 | 4 |
| Other / Unclassified | $4,790 | 8 |
| Admin & Office | $3,600 | 2 |
| Legal & Compliance | $2,447 | 3 |
| Digital | $1,546 | 4 |
| Travel & Events | $671 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2025 | CHAIN BRIDGE BANK | BANK SERVICE FEE | $7 |
| Aug 31, 2025 | CHAIN BRIDGE BANK | BANK SERVICE FEE | $7 |
| Jul 31, 2025 | CHAIN BRIDGE BANK | BANK SERVICE FEE | $7 |
| Dec 31, 2022 | CHAIN BRIDGE BANK | BANK SERVICE FEE | $7 |
| Nov 30, 2022 | CHAIN BRIDGE BANK | BANK SERVICE FEE | $7 |
| Oct 31, 2022 | CHAIN BRIDGE BANK | BANK SERVICE FEE | $7 |
| Sep 30, 2022 | CHAIN BRIDGE BANK | BANK SERVICE FEE | $14 |
| Aug 31, 2022 | CHAIN BRIDGE BANK | BANK SERVICE FEE | $14 |
| Aug 2, 2022 | Gusto, Inc. | PAYROLL SERVICE FEE | $51 |
| Jul 29, 2022 | CHAIN BRIDGE BANK | BANK SERVICE FEE | $14 |
| Jul 5, 2022 | Gusto, Inc. | PAYROLL SERVICE FEE | $53 |
| Jun 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $120 |
| Jun 15, 2022 | Gusto, Inc. | PAYROLL: SEE BELOW | $996 |
| Jun 15, 2022 | Gusto, Inc. | PAYROLL: SEE BELOW | $10,790 |
| Jun 15, 2022 | FEC FINANCIAL INC. | ACCOUNTING SERVICES | $750 |
| Jun 13, 2022 | CMDI | FILING SOFTWARE | $800 |
| Jun 7, 2022 | I-360 | VOTER DATA SUBSCRIPTION | $627 |
| Jun 6, 2022 | TELE-TOWN HALL SERVICES | DISTRICT VOTER CALLS | $775 |
| Jun 6, 2022 | KEY & ASSOCIATES | PAYMENT: SEE BELOW | $5,220 |
| Jun 3, 2022 | HAQUE, FIDA | MILEAGE REIMBURSEMENT | $433 |