LARKIN, MATT MR
U.S. House WA · C00780049 · 2022 cycle
Filings through Mar 31, 2026 · burn $879/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $879/mo burn → 3.0 months runwayTech stack last 90 days · 2022-12-08 → 2023-03-08
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 · 2022-09-09 → 2023-03-08
4/12 categories filled · 7 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 · 2022-03-08 → 2023-03-08
5/12 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
$2.32M across 12 months
Recent activity last 90 days
- · Mar 8, 2023 $1 to WinRed Technical Services, LLC Fundraising
- · Dec 28, 2022 $1K to THE LUKENS COMPANY Print & Mail
- · Dec 27, 2022 $500 to COATES, CARSON Wages & Payroll
- · Dec 27, 2022 $500 to CARDWELL, SAM Wages & Payroll
- · Dec 27, 2022 $500 to JOLLY, KEMPER Wages & Payroll
- · Dec 27, 2022 $2 to WinRed Technical Services, LLC Fundraising
- · Dec 23, 2022 $1 to WinRed Technical Services, LLC Fundraising
- · Dec 8, 2022 $0 to WinRed Technical Services, LLC Fundraising
Vendors by service category 8 categories
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PS STRATEGIES INC 89% $1,604,075 35 disbs lapsed
Jul 8, 2021 → Nov 14, 2022 · avg gap 15d between disbursements · last disbursement 1307d agoDate Category Purpose Amount Nov 14, 2022 Fundraising TRAVEL EXPENSES $680 Nov 9, 2022 Fundraising TRAVEL EXPENSES $1,457 Nov 9, 2022 Fundraising STRATEGY & FUNDRAISING CONSULTING, TRAVEL EXPENSES $12,285 Nov 4, 2022 Fundraising DIGITAL ADVERTISING $60,000 Nov 2, 2022 Fundraising DIGITAL ADVERTISING $17,500 Oct 31, 2022 Fundraising PLACED MEDIA $17,500 Oct 28, 2022 Fundraising PLACED MEDIA $283,000 Oct 21, 2022 Fundraising PLACED MEDIA $175,000 Oct 14, 2022 Fundraising PLACED MEDIA $156,035 Oct 11, 2022 Fundraising STRATEGY CONSULTING & EXPENSES $11,326 -
HARDY, KARI 8% $140,480 9 disbs lapsed
Aug 2, 2021 → Dec 5, 2022 · avg gap 61d between disbursements · last disbursement 1286d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SEC CONSULTING LLC 2% $29,095 6 disbs lapsed
Jul 27, 2022 → Nov 9, 2022 · avg gap 21d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 9, 2022 Fundraising FUNDRAISING CONSULTING $5,190 Nov 9, 2022 Fundraising FUNDRAISING CONSULTING $12,185 Oct 5, 2022 Fundraising FUNDRAISING CONSULTING $3,360 Aug 10, 2022 Fundraising FUNDRAISING CONSULTING $3,360 Aug 5, 2022 Fundraising FUNDRAISING CONSULTING $2,500 Jul 27, 2022 Fundraising FUNDRAISING CONSULTING $2,500 -
WinRed Technical Services, LLC 1% $22,066 294 disbs lapsedinfrastructure
May 26, 2021 → Mar 8, 2023 · avg gap 2d between disbursements · last disbursement 1193d agoDate Category Purpose Amount Mar 8, 2023 Fundraising MERCHANT FEES $1 Dec 27, 2022 Fundraising MERCHANT FEES $2 Dec 23, 2022 Fundraising MERCHANT FEES $1 Dec 8, 2022 Fundraising MERCHANT FEES $0 Nov 25, 2022 Fundraising MERCHANT FEES $3 Nov 22, 2022 Fundraising MERCHANT FEES $0 Nov 21, 2022 Fundraising MERCHANT FEES $2 Nov 14, 2022 Fundraising MERCHANT FEES $24 Nov 10, 2022 Fundraising MERCHANT FEES $167 Nov 7, 2022 Fundraising MERCHANT FEES $125 -
American Express Company 0% $5,384 3 disbs lumpyinfrastructure
Oct 18, 2022 → Nov 23, 2022 · avg gap 18d between disbursements · last disbursement 1298d agoDate Category Purpose Amount Nov 23, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $2,049 Nov 16, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $971 Oct 18, 2022 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $2,364
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NATIONAL PUBLIC AFFAIRS 77% $319,729 34 disbs lapsed
Jun 30, 2021 → Nov 9, 2022 · avg gap 15d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 9, 2022 Strategy & Research TV ADVERTISING & TRAVEL EXPENSES $13,309 Nov 9, 2022 Strategy & Research RADIO & TV ADVERTISING $18,896 Nov 9, 2022 Strategy & Research STRATEGY CONSULTING $7,500 Nov 9, 2022 Strategy & Research TV ADVERTISING $15,000 Oct 11, 2022 Strategy & Research DIRECT MAIL $2,684 Oct 5, 2022 Strategy & Research STRATEGY CONSULTING $7,500 Oct 5, 2022 Strategy & Research ADVERTISING COSTS & EXPENSES $25,163 Sep 19, 2022 Strategy & Research DIRECT MAIL PRODUCTION & DESIGN $3,284 Sep 6, 2022 Strategy & Research STRATEGY CONSULTING & REIMBURSEMENTS $9,295 Aug 31, 2022 Strategy & Research ONLINE ADVERTISING $3,900 -
CYGNAL 12% $49,095 4 disbs lapsed
Jun 15, 2022 → Nov 9, 2022 · avg gap 49d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 9, 2022 Strategy & Research POLLING & SURVEY RESEARCH $10,150 Oct 5, 2022 Strategy & Research SURVEY RESEARCH $10,120 Aug 26, 2022 Strategy & Research POLLING/SURVEY RESEARCH $12,925 Jun 15, 2022 Strategy & Research SURVEY RESEARCH $15,900 -
CARDEWLL, SAM 12% $48,298 11 disbs lapsed
Jul 14, 2022 → Nov 9, 2022 · avg gap 12d between disbursements · last disbursement 1312d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINT NW 32% $99,752 12 disbs lumpy
Jul 1, 2022 → Sep 26, 2022 · avg gap 8d between disbursements · last disbursement 1356d agoDate Category Purpose Amount Sep 26, 2022 Print & Mail DIRECT MAIL $7,557 Sep 14, 2022 Print & Mail DIRECT MAIL POSTAGE $2,327 Sep 1, 2022 Print & Mail DIRECT MAIL $12,583 Aug 29, 2022 Print & Mail DIRECT MAIL POSTAGE $4,061 Aug 16, 2022 Print & Mail DIRECT MAIL POSTAGE $298 Aug 16, 2022 Print & Mail DIRECT MAIL POSTAGE $601 Aug 15, 2022 Print & Mail DIRECT MAIL POSTAGE $1,875 Jul 27, 2022 Print & Mail DIRECT MAIL POSTAGE $14,309 Jul 21, 2022 Print & Mail DIRECT MAIL POSTAGE $14,329 Jul 19, 2022 Print & Mail DIRECT MAIL POSTAGE $14,329 -
THE LUKENS COMPANY 29% $88,253 14 disbs lapsed
Jul 8, 2021 → Dec 28, 2022 · avg gap 41d between disbursements · last disbursement 1263d agoDate Category Purpose Amount Dec 28, 2022 Print & Mail DIGITAL CONSULTING $1,133 Nov 9, 2022 Print & Mail DIGITAL CONSULTING $4,250 Oct 12, 2022 Print & Mail DIGITAL CONSULTING $8,500 Oct 11, 2022 Print & Mail DIGITAL CONSULTING $4,250 Oct 5, 2022 Print & Mail DIGITAL CONSULTING $4,250 Aug 5, 2022 Print & Mail DIGITAL CONSULTING $21,250 Feb 3, 2022 Print & Mail DIGITAL CONSULTING $3,250 Dec 7, 2021 Print & Mail DIGITAL CONSULTING $3,250 Nov 9, 2021 Print & Mail DIGITAL CONSULTING $4,250 Oct 6, 2021 Print & Mail DIGITAL CONSULTING $4,250 -
UNISOURCE DIRECT LLC 25% $76,945 7 disbs lapsed
Nov 9, 2021 → Oct 18, 2022 · avg gap 57d between disbursements · last disbursement 1334d agoDate Category Purpose Amount Oct 18, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE, LIST RENTAL $8,337 Oct 11, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE, LIST RENTAL $17,009 Sep 6, 2022 Print & Mail DIRECT MAIL PRINTING, POSTAGE & LIST RENTAL $11,136 Jul 13, 2022 Print & Mail DIRECT MAIL PRINTING, POSTAGE, & LIST RENTAL $9,883 Mar 3, 2022 Print & Mail DIRECT MAIL, POSTAGE & LIST RENTAL $11,503 Mar 3, 2022 Print & Mail DIRECT MAIL, POSTAGE & LIST RENTAL $10,219 Nov 9, 2021 Print & Mail DIRECT MAIL PRINTING & POSTAGE $8,858 -
GOOS, TOM 8% $23,583 2 disbs lumpy
May 26, 2022 → Jun 9, 2022 · avg gap 14d between disbursements · last disbursement 1465d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE MONACO GROUP 6% $17,051 1 disb
Oct 11, 2022 → Oct 11, 2022Date Category Purpose Amount Oct 11, 2022 Print & Mail DIRECT MAIL PRINTING & POSTAGE $17,051
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RED CURVE SOLUTIONS 100% $43,550 20 disbs lapsed
Sep 3, 2021 → Nov 9, 2022 · avg gap 23d between disbursements · last disbursement 1312d agoDate Category Purpose Amount Nov 9, 2022 Legal & Compliance POSTAGE EXPENSE $64 Nov 9, 2022 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $4,484 Oct 6, 2022 Legal & Compliance DATA PROCESSING & POSTAGE $3,583 Oct 6, 2022 Legal & Compliance POSTAGE EXPENSE $85 Sep 6, 2022 Legal & Compliance COMPLIANCE CONSULTING, DATA PROCESSING SERVICES & POSTAGE $3,100 Aug 5, 2022 Legal & Compliance COMPLIANCE CONSULTING, DATA PROCESSING SERVICES & POSTAGE $2,878 Jul 6, 2022 Legal & Compliance COMPLIANCE CONSULTING $2,800 Jul 6, 2022 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,935 Jun 6, 2022 Legal & Compliance COMPLIANCE CONSULTING, DATA PROCESSING SERVICES & POSTAGE $2,902 May 10, 2022 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $2,915
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DAVES CBS 94% $4,872 1 disb
Nov 9, 2022 → Nov 9, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACE SPECIALTIES LLC 6% $296 3 disbs lumpy
Oct 27, 2022 → Oct 31, 2022 · avg gap 2d between disbursements · last disbursement 1321d agoDate Category Purpose Amount Oct 31, 2022 Other / Unclassified MERCHANDISING FEES $42 Oct 28, 2022 Other / Unclassified MERCHANDISING FEES $21 Oct 27, 2022 Other / Unclassified MERCHANDISING FEES $233
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BELL, STEVE 100% $4,561 5 disbs lapsed
Aug 5, 2021 → Sep 26, 2022 · avg gap 104d between disbursements · last disbursement 1356d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROLOGUE DIGITAL INC 80% $2,000 1 disb
Jul 1, 2022 → Jul 1, 2022Date Category Purpose Amount Jul 1, 2022 Media TV ADVERTISING $2,000 -
BASLER, DOUG 20% $500 1 disb
Jun 16, 2022 → Jun 16, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARDWELL, SAM 100% $1,500 3 disbs lumpy
Dec 27, 2022 → Dec 27, 2022 · avg gap 0d between disbursements · last disbursement 1264d 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,806,430 | 429 |
| Strategy & Research | $417,122 | 49 |
| Print & Mail | $307,661 | 37 |
| Legal & Compliance | $43,550 | 20 |
| Other / Unclassified | $5,168 | 4 |
| Travel & Events | $4,561 | 5 |
| Media | $2,500 | 2 |
| Wages & Payroll | $1,500 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2023 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Dec 28, 2022 | THE LUKENS COMPANY | DIGITAL CONSULTING | $1,133 |
| Dec 27, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Dec 27, 2022 | JOLLY, KEMPER | YEAR-END BONUS | $500 |
| Dec 27, 2022 | COATES, CARSON | YEAR-END BONUS | $500 |
| Dec 27, 2022 | CARDWELL, SAM | YEAR-END BONUS | $500 |
| Dec 23, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Dec 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Dec 5, 2022 | HARDY, KARI | FUNDRAISING CONSULTING | $6,556 |
| Nov 25, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Nov 23, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $2,049 |
| Nov 22, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Nov 21, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Nov 16, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $971 |
| Nov 14, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $24 |
| Nov 14, 2022 | PS STRATEGIES INC | TRAVEL EXPENSES | $680 |
| Nov 10, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $167 |
| Nov 9, 2022 | THE LUKENS COMPANY | DIGITAL CONSULTING | $4,250 |
| Nov 9, 2022 | SEC CONSULTING LLC | FUNDRAISING CONSULTING | $5,190 |
| Nov 9, 2022 | SEC CONSULTING LLC | FUNDRAISING CONSULTING | $12,185 |