research · campaign

BARRY, CHARITY

U.S. House WI · C00788083 · 2024 cycle

Republican challenger

$4K Total raised

$4K Total spent

$7 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $336/mo (last 90d ÷ 3)

Runway projection

$7 cash on hand · $336/mo burn → 0.0 months runway

12 mo 6 mo 3 mo

Top vendors paid last 12 months · top 2

Top vendors paid last 6 months · top 1

Top vendors paid last 3 months · top 1

Money flow: spend by category → top vendor

category → campaign → top vendor

Last 12 mo Last 6 mo Last 3 mo

12-month spend by category

$3K across 12 months

Recent activity last 90 days

· Mar 31, 2026 $1K to BARRY, CHARITY Print & Mail

Vendors by service category 11 categories

Travel & Events $53K 25% of category spend 5 vendors Highly concentrated · HHI 8517

BARABOO ARTS LLC 92% $48,795 152 disbs lapsed

Oct 9, 2021 → Aug 20, 2024 · avg gap 7d between disbursements · last disbursement 636d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
ENTERPRISE RENT A CAR 4% $1,913 1 disb

Jul 14, 2022 → Jul 14, 2022

Date Category Purpose Amount

Jul 14, 2022 Travel & Events TRANSPORTATION $1,913

View ENTERPRISE RENT A CAR profile →

Date	Category	Purpose	Amount
Jul 14, 2022	Travel & Events	TRANSPORTATION	$1,913

WALMART 3% $1,706 28 disbs lapsed

Apr 1, 2022 → Jul 19, 2024 · avg gap 31d between disbursements · last disbursement 668d ago

Date	Category	Purpose	Amount
Jul 19, 2024	Travel & Events	FOOD/BEVERAGE	$136
Jul 10, 2024	Travel & Events	OFFICE SUPPLIES	$53
Jul 8, 2024	Travel & Events	FOOD/BEVERAGE	$17
Jul 5, 2024	Travel & Events	FOOD/BEVERAGE	$52
Jul 1, 2024	Travel & Events	FOOD/BEVERAGE	$96
Jun 26, 2024	Travel & Events	PHONE SERVICES	$46
May 28, 2024	Travel & Events	PHONE SERVICES	$48
Apr 29, 2024	Travel & Events	PHONE SERVICES	$48
Feb 28, 2024	Travel & Events	FOOD/BEVERAGE	$100
Jan 29, 2024	Travel & Events	FOOD/BEVERAGE	$48

View WALMART profile →

MARRIOTT 1% $293 1 disb

May 24, 2022 → May 24, 2022

Date Category Purpose Amount

May 24, 2022 Travel & Events LODGING $293

View MARRIOTT profile →
SHERATON 0% $241 1 disb

Jul 5, 2022 → Jul 5, 2022

Date Category Purpose Amount

Jul 5, 2022 Travel & Events LODGING $241

View SHERATON profile →

Date	Category	Purpose	Amount
May 24, 2022	Travel & Events	LODGING	$293

Date	Category	Purpose	Amount
Jul 5, 2022	Travel & Events	LODGING	$241

Print & Mail $42K 20% of category spend 6 vendors Highly concentrated · HHI 7221

ADVANTAGE COPYING & PRINTING 84% $35,655 39 disbs lumpy

Sep 24, 2021 → Mar 31, 2026 · avg gap 43d between disbursements · last disbursement 48d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
AM SOLUTIONS 9% $3,747 1 disb

Jul 18, 2024 → Jul 18, 2024

Date Category Purpose Amount

Jul 18, 2024 Print & Mail DIRECT MAIL SERVICES $3,747

View AM SOLUTIONS profile →

Date	Category	Purpose	Amount
Jul 18, 2024	Print & Mail	DIRECT MAIL SERVICES	$3,747

USPS 4% $1,544 3 disbs lumpy

Aug 2, 2022 → Aug 18, 2022 · avg gap 8d between disbursements · last disbursement 1369d ago

Date	Category	Purpose	Amount
Aug 18, 2022	Print & Mail	POSTAGE	$5
Aug 8, 2022	Print & Mail	POSTAGE	$27
Aug 2, 2022	Print & Mail	POSTAGE	$1,512

View USPS profile →

VISTAPRINT 1% $469 1 disb

Apr 15, 2024 → Apr 15, 2024

Date Category Purpose Amount

Apr 15, 2024 Print & Mail PRINTING SERVICES $469

View VISTAPRINT profile →

Date	Category	Purpose	Amount
Apr 15, 2024	Print & Mail	PRINTING SERVICES	$469

UPS 1% $444 7 disbs lapsed

May 13, 2024 → Aug 12, 2024 · avg gap 15d between disbursements · last disbursement 644d ago

Date	Category	Purpose	Amount
Aug 12, 2024	Print & Mail	SHIPPING	$63
Jul 31, 2024	Print & Mail	SHIPPING	$64
Jul 12, 2024	Print & Mail	SHIPPING	$64
Jul 2, 2024	Print & Mail	SHIPPING	$63
Jun 20, 2024	Print & Mail	MAILING SERVICES, POSTAGE	$63
May 30, 2024	Print & Mail	MAILING SERVICES, POSTAGE	$63
May 13, 2024	Print & Mail	MAILING SERVICES, POSTAGE	$64

View UPS profile →

Media $23K 11% of category spend 2 vendors Highly concentrated · HHI 6336

CLARION CALL COMMUNICATIONS LLC 76% $17,667 8 disbs lapsed

May 23, 2022 → Aug 16, 2024 · avg gap 117d between disbursements · last disbursement 640d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

IHEART MEDIA 24% $5,625 5 disbs lumpy

Jul 8, 2024 → Aug 2, 2024 · avg gap 6d between disbursements · last disbursement 654d ago

Date	Category	Purpose	Amount
Aug 2, 2024	Media	ADVERTISING	$1,575
Jul 29, 2024	Media	ADVERTISING	$1,125
Jul 24, 2024	Media	ADVERTISING	$900
Jul 16, 2024	Media	ADVERTISING	$1,125
Jul 8, 2024	Media	ADVERTISING	$900

View IHEART MEDIA profile →

Strategy & Research $23K 11% of category spend 1 vendors

CLARION CALL COMMUNICATIONS LLC 100% $22,947 13 disbs lapsed

Mar 10, 2022 → Jul 17, 2024 · avg gap 72d between disbursements · last disbursement 670d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $16K 8% of category spend 2 vendors Highly concentrated · HHI 8854

KINGMAKER DATA LLC 94% $15,000 3 disbs regular

Jan 10, 2024 → Mar 6, 2024 · avg gap 28d between disbursements · last disbursement 803d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CONSTANT CONTACT 6% $975 13 disbs lapsed

Dec 6, 2023 → Dec 6, 2024 · avg gap 31d between disbursements · last disbursement 528d ago

Date	Category	Purpose	Amount
Dec 6, 2024	Digital	TEXTING SERVICES	$75
Nov 12, 2024	Digital	TEXTING SERVICES	$75
Oct 10, 2024	Digital	TEXTING SERVICES	$75
Sep 6, 2024	Digital	EMAIL SERVICES	$75
Aug 6, 2024	Digital	EMAIL SERVICES	$75
Jul 8, 2024	Digital	EMAIL SERVICES	$75
Jun 5, 2024	Digital	WEBSITE SERVICES	$75
May 6, 2024	Digital	EMAIL SERVICES	$75
Apr 8, 2024	Digital	EMAIL SERVICES	$75
Mar 5, 2024	Digital	EMAIL SERVICES	$75

View CONSTANT CONTACT profile →

Legal & Compliance $14K 7% of category spend 2 vendors Highly concentrated · HHI 6159

CM & CO, LLC 74% $10,463 19 disbs lapsed

Nov 9, 2021 → Dec 8, 2023 · avg gap 42d between disbursements · last disbursement 892d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CM&CO, LLC 26% $3,661 2 disbs lapsed

Feb 6, 2024 → Jul 17, 2024 · avg gap 162d between disbursements · last disbursement 670d ago

Date	Category	Purpose	Amount
Jul 17, 2024	Legal & Compliance	ACCOUNTING SERVICES	$1,651
Feb 6, 2024	Legal & Compliance	ACCOUNTING SERVICES	$2,010

View CM&CO, LLC profile →

Admin & Office $14K 6% of category spend 4 vendors Highly concentrated · HHI 7714

BARRY, JESSE 88% $11,847 30 disbs lapsed

Aug 17, 2021 → Dec 30, 2024 · avg gap 42d between disbursements · last disbursement 504d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SPECTRUM 4% $592 5 disbs lapsed

May 9, 2022 → Sep 19, 2022 · avg gap 33d between disbursements · last disbursement 1337d ago

Date	Category	Purpose	Amount
Sep 19, 2022	Admin & Office	INTERNET/CABLE	$120
Aug 24, 2022	Admin & Office	INTERNET/CABLE	$118
Jul 11, 2022	Admin & Office	INTERNET/CABLE	$118
Jun 7, 2022	Admin & Office	INTERNET/PHONE/CABLE SERVICES	$118
May 9, 2022	Admin & Office	INTERNET/PHONE/CABLE SERVICES	$118

View SPECTRUM profile →

OFFICE DEPOT 4% $591 5 disbs lapsed

Apr 13, 2022 → Aug 5, 2024 · avg gap 211d between disbursements · last disbursement 651d ago

Date	Category	Purpose	Amount
Aug 5, 2024	Admin & Office	OFFICE SUPPLIES	$119
May 30, 2024	Admin & Office	OFFICE SUPPLIES	$9
May 30, 2024	Admin & Office	OFFICE SUPPLIES	$21
Nov 6, 2023	Admin & Office	OFFICE SUPPLIES	$242
Apr 13, 2022	Admin & Office	OFFICE SUPPLIES	$200

View OFFICE DEPOT profile →

AMAZON 4% $505 2 disbs lumpy

Apr 30, 2024 → Jun 17, 2024 · avg gap 48d between disbursements · last disbursement 700d ago

Date	Category	Purpose	Amount
Jun 17, 2024	Admin & Office	OFFICE SUPPLIES	$215
Apr 30, 2024	Admin & Office	FOOD/BEVERAGE	$290

View AMAZON profile →

Software & Tech $9K 4% of category spend 2 vendors Highly concentrated · HHI 9722

BARRY, CHARITY 99% $8,390 15 disbs lapsed

Aug 22, 2021 → Jun 18, 2025 · avg gap 100d between disbursements · last disbursement 334d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
DROPBOX 1% $120 1 disb

Dec 28, 2024 → Dec 28, 2024

Date Category Purpose Amount

Dec 28, 2024 Software & Tech SOFTWARE $120

View DROPBOX profile →

Date	Category	Purpose	Amount
Dec 28, 2024	Software & Tech	SOFTWARE	$120

Fundraising $8K 4% of category spend 3 vendors Highly concentrated · HHI 6750

DAVIS, BRYAN 80% $6,753 8 disbs lapsed

Sep 22, 2021 → Jan 18, 2024 · avg gap 121d between disbursements · last disbursement 851d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WinRed Technical Services, LLC 19% $1,620 51 disbs lapsedinfrastructure

Feb 24, 2022 → Oct 28, 2024 · avg gap 20d between disbursements · last disbursement 567d ago

Date	Category	Purpose	Amount
Oct 28, 2024	Fundraising	MERCHANT FEES	$1
Jun 30, 2024	Fundraising	MERCHANT FEES	$358
Jun 30, 2024	Fundraising	MERCHANT FEES	$34
Jun 24, 2024	Fundraising	MERCHANT FEES	$4
Jun 10, 2024	Fundraising	MERCHANT FEES	$68
May 28, 2024	Fundraising	MERCHANT FEES	$22
May 20, 2024	Fundraising	MERCHANT FEES	$1
May 13, 2024	Fundraising	MERCHANT FEES	$5
Apr 29, 2024	Fundraising	MERCHANT FEES	$25
Apr 22, 2024	Fundraising	MERCHANT FEES	$18

View WinRed Technical Services, LLC profile →

TRUIST BANK 1% $80 2 disbs regular

Aug 21, 2024 → Sep 23, 2024 · avg gap 33d between disbursements · last disbursement 602d ago

Date	Category	Purpose	Amount
Sep 23, 2024	Fundraising	BANK SERVICE FEE	$20
Aug 21, 2024	Fundraising	BANK SERVICE FEE	$60

View TRUIST BANK profile →

Other / Unclassified $8K 4% of category spend 3 vendors Highly concentrated · HHI 8207

BARRY, ALEXIS 90% $6,811 11 disbs lapsed

Aug 25, 2021 → Aug 10, 2024 · avg gap 108d between disbursements · last disbursement 646d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

COR STRATEGIES 6% $460 2 disbs lumpy

Jun 15, 2022 → Sep 7, 2022 · avg gap 84d between disbursements · last disbursement 1349d ago

Date	Category	Purpose	Amount
Sep 7, 2022	Other / Unclassified	TEXTING SERVICES	$225
Jun 15, 2022	Other / Unclassified	TEXTING SERVICES	$235

View COR STRATEGIES profile →

WISCONSIN ELECTIONS COMMISSION 4% $270 1 disb

Aug 17, 2022 → Aug 17, 2022

Date Category Purpose Amount

Aug 17, 2022 Other / Unclassified LIST PURCHASE $270

View WISCONSIN ELECTIONS COMMISSION profile →

Date	Category	Purpose	Amount
Aug 17, 2022	Other / Unclassified	LIST PURCHASE	$270

Contributions & Transfers $511 0% of category spend 1 vendors

PRO-LIFE WISCONSIN 100% $511 1 disb

Jul 29, 2022 → Jul 29, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

12 mo 6 mo 3 mo

Spending by category

last 12 months

Spending by category

last 6 months

Spending by category

last 3 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Travel & Events	$52,949	183
Print & Mail	$42,238	52
Media	$23,292	13
Strategy & Research	$22,947	13
Digital	$15,975	16
Legal & Compliance	$14,124	21
Admin & Office	$13,534	42
Software & Tech	$8,510	16
Fundraising	$8,454	61
Other / Unclassified	$7,541	14
Contributions & Transfers	$511	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 31, 2026	BARRY, CHARITY	DEBT RETIREMENT -IN-KIND - PRINTING SERVICES	$1,009
Dec 10, 2025	BARRY, CHARITY	IN-KIND - PRINTING SERVICES	$500
Aug 28, 2025	BARRY, CHARITY	IN-KIND - YARD SIGNS	$500
Jul 1, 2025	CLS SERVICES, INC.	YARD SIGNS	$500
Jun 18, 2025	WIX	WEBSITE SERVICES	$21
Apr 16, 2025	BARRY, CHARITY	DEBT RETIREMENT - IN-KIND - PRINTING SERVICES	$200
Apr 16, 2025	BARRY, CHARITY	DEBT RETIREMENT - IN-KIND - PRINTING SERVICES	$130
Feb 3, 2025	BARRY, CHARITY	DEBT RETIREMENT - IN-KIND - PRINTING SERVICES	$250
Jan 31, 2025	ADVANTAGE COPYING & PRINTING	PRINTING SERVICES	$759
Dec 30, 2024	OPITZ REAL ESTATE LIMITED PARTNERSHIP	RENT	$477
Dec 30, 2024	CLS SERVICES, INC.	YARD SIGNS	$927
Dec 28, 2024	DROPBOX	SOFTWARE	$120
Dec 6, 2024	CONSTANT CONTACT	TEXTING SERVICES	$75
Dec 2, 2024	OPITZ REAL ESTATE LIMITED PARTNERSHIP	RENT	$477
Nov 12, 2024	CONSTANT CONTACT	TEXTING SERVICES	$75
Nov 1, 2024	OPITZ REAL ESTATE LIMITED PARTNERSHIP	RENT	$477
Oct 28, 2024	WinRed Technical Services, LLC	MERCHANT FEES	$1
Oct 10, 2024	CONSTANT CONTACT	TEXTING SERVICES	$75
Oct 7, 2024	WORDPRESS	WEBSITE SERVICES	$70
Sep 26, 2024	OPITZ REAL ESTATE LIMITED PARTNERSHIP	RENT	$477

See all 432 disbursements → Download CSV