HALL, DONYALE LONDON

U.S. House DE · C00855411 · 2026 cycle

Republican challenger

$738 Total raised

$527 Total spent

$211 Cash on hand

1.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $166/mo (last 90d ÷ 3)

Runway projection

$211 cash on hand · $166/mo burn → 1.3 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2024-10-01 → 2025-10-01

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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 12 months · top 2

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$498 across 12 months

Recent activity last 90 days

· Oct 1, 2025 $248 to NATIONAL ASSOCIATION OF MINORITY CONTRACTORS Contributions & Transfers
· Aug 11, 2025 $250 to KAPPA ALPHA PSI Contributions & Transfers

Vendors by service category 10 categories

Print & Mail $11K 28% of category spend 4 vendors Highly concentrated · HHI 7706

PRECISION COLOR GRAPHICS 87% $9,559 6 disbs lapsed

Jan 5, 2024 → Sep 11, 2024 · avg gap 50d between disbursements · last disbursement 681d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

4IMPRINT 5% $551 2 disbs lumpy

Mar 11, 2024 → Mar 18, 2024 · avg gap 7d between disbursements · last disbursement 858d ago

Date	Category	Purpose	Amount
Mar 18, 2024	Print & Mail	CAMPAIGN BALLOONS	$324
Mar 11, 2024	Print & Mail	BUSINESS CARDS	$227

View 4IMPRINT profile →

NextDayFlyers 5% $525 2 disbs lapsed

Mar 12, 2024 → Aug 12, 2024 · avg gap 153d between disbursements · last disbursement 711d ago

Date	Category	Purpose	Amount
Aug 12, 2024	Print & Mail	CAMPAIGN LITERATURE	$302
Mar 12, 2024	Print & Mail	CAMPAIGN LITERATURE	$223

View NextDayFlyers profile →

VISTAPRINT 3% $294 1 disb

Jul 19, 2024 → Jul 19, 2024

Date Category Purpose Amount

Jul 19, 2024 Print & Mail BUSINESS CARDS $294

View VISTAPRINT profile →

Date	Category	Purpose	Amount
Jul 19, 2024	Print & Mail	BUSINESS CARDS	$294

Fundraising $8K 20% of category spend 3 vendors Concentrated · HHI 4056

AUGUST QUARTERLY FESTIVAL 45% $3,495 2 disbs lumpy

Aug 16, 2024 → Oct 16, 2024 · avg gap 61d between disbursements · last disbursement 646d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RIGHTWAY COMPLIANCE LLC 44% $3,375 7 disbs lapsed

Feb 1, 2024 → Oct 9, 2024 · avg gap 42d between disbursements · last disbursement 653d ago

Date	Category	Purpose	Amount
Oct 9, 2024	Fundraising	ACCOUNTING AND COMPLIANCE SERVICE	$250
Sep 10, 2024	Fundraising	ACCOUNTING AND COMPLIANCE SERVICE	$250
Aug 5, 2024	Fundraising	ACCOUNTING AND COMPLIANCE SERVICE	$250
Jul 16, 2024	Fundraising	ACCOUNTING AND COMPLIANCE SERVICE	$250
Jun 10, 2024	Fundraising	ACCOUNTING AND COMPLIANCE SERVICE	$250
Apr 15, 2024	Fundraising	ACCOUNTING AND COMPLIANCE SERVICE	$625
Feb 1, 2024	Fundraising	ACCOUNTING AND COMPLAINCE SERVICE	$1,500

View RIGHTWAY COMPLIANCE LLC profile →

WinRed Technical Services, LLC 11% $885 5 disbs lapsedinfrastructure

Mar 31, 2024 → Sep 10, 2024 · avg gap 41d between disbursements · last disbursement 682d ago

Date	Category	Purpose	Amount
Sep 10, 2024	Fundraising	PROCESSING FEE	$169
Aug 21, 2024	Fundraising	PROCESSING FEES	$99
Jul 31, 2024	Fundraising	PROCESSING FEES	$158
Jun 10, 2024	Fundraising	PROCESSING FEE	$303
Mar 31, 2024	Fundraising	PROCESSING FEES	$155

View WinRed Technical Services, LLC profile →

Digital $5K 13% of category spend 2 vendors Highly concentrated · HHI 8059

COLDSPARK MEDIA 89% $4,500 2 disbs lumpy

Aug 15, 2024 → Aug 30, 2024 · avg gap 15d between disbursements · last disbursement 693d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NAACP Austin 11% $550 1 disb

Jul 26, 2024 → Jul 26, 2024

Date Category Purpose Amount

Jul 26, 2024 Digital PRINTING/DIGITAL ADVERTISEMENT $550

View NAACP Austin profile →

Date	Category	Purpose	Amount
Jul 26, 2024	Digital	PRINTING/DIGITAL ADVERTISEMENT	$550

Strategy & Research $5K 13% of category spend 1 vendors

COLDSPARK MEDIA 100% $5,000 1 disb

Jan 29, 2024 → Jan 29, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $5K 12% of category spend 3 vendors Highly concentrated · HHI 8790

CPAC 94% $4,389 5 disbs lapsed

Feb 23, 2024 → Aug 23, 2024 · avg gap 46d between disbursements · last disbursement 700d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

EZ Pass 4% $200 2 disbs regular

Aug 23, 2024 → Sep 23, 2024 · avg gap 31d between disbursements · last disbursement 669d ago

Date	Category	Purpose	Amount
Sep 23, 2024	Other / Unclassified	TOLLS- RELATED TO SIGN REMOVAL	$100
Aug 23, 2024	Other / Unclassified	TOLLS	$100
Jul 5, 2024	Travel & Events	TRAVEL-TOLLS	$100
Jun 17, 2024	Travel & Events	TRAVEL-TOLLS	$100

View EZ Pass profile →

SAM'S CLUB 2% $98 2 disbs lumpy

Sep 23, 2024 → Oct 8, 2024 · avg gap 15d between disbursements · last disbursement 654d ago

Date	Category	Purpose	Amount
Oct 8, 2024	Other / Unclassified	SUPPLIES TO TAKE DOWN SIGNS	$63
Sep 23, 2024	Other / Unclassified	SIGN REMOVAL SUPPLIES	$36
Sep 4, 2024	Admin & Office	OFFICE SUPPLIES	$81
Aug 21, 2024	Travel & Events	PARADE SUPPLIES	$61
Aug 19, 2024	Travel & Events	PARADE SUPPLIES	$327
Aug 19, 2024	Travel & Events	PARADE SUPPLIES	$19
Jul 5, 2024	Travel & Events	PARADE SUPPLIES	$291
Jun 10, 2024	Admin & Office	OFFICE SUPPLIES	$233

View SAM'S CLUB profile →

Travel & Events $2K 5% of category spend 5 vendors Concentrated · HHI 2992

DINER EN BLANC 38% $747 9 disbs lumpy

Jul 26, 2024 → Oct 3, 2024 · avg gap 9d between disbursements · last disbursement 659d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SAM'S CLUB 36% $698 4 disbs lumpy

Jul 5, 2024 → Aug 21, 2024 · avg gap 16d between disbursements · last disbursement 702d ago

Date	Category	Purpose	Amount
Oct 8, 2024	Other / Unclassified	SUPPLIES TO TAKE DOWN SIGNS	$63
Sep 23, 2024	Other / Unclassified	SIGN REMOVAL SUPPLIES	$36
Sep 4, 2024	Admin & Office	OFFICE SUPPLIES	$81
Aug 21, 2024	Travel & Events	PARADE SUPPLIES	$61
Aug 19, 2024	Travel & Events	PARADE SUPPLIES	$327
Aug 19, 2024	Travel & Events	PARADE SUPPLIES	$19
Jul 5, 2024	Travel & Events	PARADE SUPPLIES	$291
Jun 10, 2024	Admin & Office	OFFICE SUPPLIES	$233

View SAM'S CLUB profile →

EZ Pass 10% $200 2 disbs lumpy

Jun 17, 2024 → Jul 5, 2024 · avg gap 18d between disbursements · last disbursement 749d ago

Date	Category	Purpose	Amount
Sep 23, 2024	Other / Unclassified	TOLLS- RELATED TO SIGN REMOVAL	$100
Aug 23, 2024	Other / Unclassified	TOLLS	$100
Jul 5, 2024	Travel & Events	TRAVEL-TOLLS	$100
Jun 17, 2024	Travel & Events	TRAVEL-TOLLS	$100

View EZ Pass profile →

WAWA 10% $189 3 disbs lumpy

Aug 26, 2024 → Sep 13, 2024 · avg gap 9d between disbursements · last disbursement 679d ago

Date	Category	Purpose	Amount
Sep 13, 2024	Travel & Events	TRAVEL-FUEL	$57
Aug 29, 2024	Travel & Events	TRAVEL-FUEL	$65
Aug 26, 2024	Travel & Events	TRAVEL-FUEL	$67

View WAWA profile →

WALMART 6% $113 1 disb

Jul 19, 2024 → Jul 19, 2024

Date Category Purpose Amount

Jul 19, 2024 Travel & Events PARADE SUPPLIES $113

View WALMART profile →

Date	Category	Purpose	Amount
Jul 19, 2024	Travel & Events	PARADE SUPPLIES	$113

Admin & Office $2K 4% of category spend 3 vendors Concentrated · HHI 3653

PINK HARD HATS AND ASSC 46% $694 1 disb

Oct 10, 2024 → Oct 10, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AMAZON 33% $496 8 disbs lapsed

Mar 13, 2024 → Sep 17, 2024 · avg gap 27d between disbursements · last disbursement 675d ago

Date	Category	Purpose	Amount
Sep 17, 2024	Admin & Office	SIGN REMOVAL SUPPLIES	$72
Sep 3, 2024	Admin & Office	OFFICE SUPPLIES	$83
Aug 14, 2024	Admin & Office	PARADE SUPPLIES	$22
Jun 10, 2024	Admin & Office	PARADE SUPPLIES AND HANDOUT ITEMS	$40
Mar 15, 2024	Admin & Office	PARADE SUPPLIES AND HANDOUT ITEMS	$55
Mar 14, 2024	Admin & Office	PARADE SUPPLIES AND HANDOUT ITEMS	$20
Mar 14, 2024	Admin & Office	PARADE SUPPLIES AND HANDOUT ITEMS	$62
Mar 13, 2024	Admin & Office	PARADE SUPPLIES AND HANDOUT ITEMS	$141

View AMAZON profile →

SAM'S CLUB 21% $314 2 disbs lumpy

Jun 10, 2024 → Sep 4, 2024 · avg gap 86d between disbursements · last disbursement 688d ago

Date	Category	Purpose	Amount
Oct 8, 2024	Other / Unclassified	SUPPLIES TO TAKE DOWN SIGNS	$63
Sep 23, 2024	Other / Unclassified	SIGN REMOVAL SUPPLIES	$36
Sep 4, 2024	Admin & Office	OFFICE SUPPLIES	$81
Aug 21, 2024	Travel & Events	PARADE SUPPLIES	$61
Aug 19, 2024	Travel & Events	PARADE SUPPLIES	$327
Aug 19, 2024	Travel & Events	PARADE SUPPLIES	$19
Jul 5, 2024	Travel & Events	PARADE SUPPLIES	$291
Jun 10, 2024	Admin & Office	OFFICE SUPPLIES	$233

View SAM'S CLUB profile →

Media $1K 3% of category spend 1 vendors

TMC ORLANDO 100% $1,300 2 disbs lumpy

Aug 5, 2024 → Aug 5, 2024 · avg gap 0d between disbursements · last disbursement 718d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $498 1% of category spend 1 vendors

KAPPA ALPHA PSI 100% $498 2 disbs lumpy

Aug 11, 2025 → Oct 1, 2025 · avg gap 51d between disbursements · last disbursement 296d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $333 1% of category spend 1 vendors

Blue Host 100% $333 1 disb

Feb 20, 2024 → Feb 20, 2024

Date Category Purpose Amount

Feb 20, 2024 Software & Tech WEB HOSTING AND DOMAIN SERVICES $333

View Blue Host profile →

Date	Category	Purpose	Amount
Feb 20, 2024	Software & Tech	WEB HOSTING AND DOMAIN SERVICES	$333

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Print & Mail	$10,929	11
Fundraising	$7,755	14
Digital	$5,050	3
Strategy & Research	$5,000	1
Other / Unclassified	$4,688	9
Travel & Events	$1,947	19
Admin & Office	$1,504	11
Media	$1,300	2
Contributions & Transfers	$498	2
Software & Tech	$333	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Oct 1, 2025	NATIONAL ASSOCIATION OF MINORITY CONTRACTORS	SPONSORSHIP	$248
Aug 11, 2025	KAPPA ALPHA PSI	SPONSORSHIP	$250
Oct 16, 2024	M SQUARED STRATEGIES LLC	FUNDRAISING CONSULTING	$2,995
Oct 10, 2024	PINK HARD HATS AND ASSC	SIGN REMOVAL SERVICES	$694
Oct 9, 2024	RIGHTWAY COMPLIANCE LLC	ACCOUNTING AND COMPLIANCE SERVICE	$250
Oct 8, 2024	SAM'S CLUB	SUPPLIES TO TAKE DOWN SIGNS	$63
Oct 3, 2024	SHORE STOP	TRAVEL-FUEL RELATED TO SIGN TAKE DOWN	$66
Sep 23, 2024	SHORE STOP	TRAVEL-FUEL	$61
Sep 23, 2024	SAM'S CLUB	SIGN REMOVAL SUPPLIES	$36
Sep 23, 2024	EZ Pass	TOLLS- RELATED TO SIGN REMOVAL	$100
Sep 17, 2024	AMAZON	SIGN REMOVAL SUPPLIES	$72
Sep 13, 2024	WAWA	TRAVEL-FUEL	$57
Sep 11, 2024	SHORE STOP	TRAVEL-FUEL	$60
Sep 11, 2024	PRECISION COLOR GRAPHICS	CAMPAIGN SIGNS	$1,400
Sep 10, 2024	WinRed Technical Services, LLC	PROCESSING FEE	$169
Sep 10, 2024	RIGHTWAY COMPLIANCE LLC	ACCOUNTING AND COMPLIANCE SERVICE	$250
Sep 8, 2024	SHORE STOP	TRAVEL-FUEL	$62
Sep 4, 2024	SAM'S CLUB	OFFICE SUPPLIES	$81
Sep 3, 2024	SHORE STOP	TRAVEL-FUEL	$137
Sep 3, 2024	AMAZON	OFFICE SUPPLIES	$83

See all 73 disbursements → Download CSV