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
general 2026-11-03 funds out today
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No vendor spend in this window.

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • RIGHTWAY COMPLIANCE LLC new RIGHTWAY COMPLIANCE LLC — bronze tier (1 cycle), 575d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot HD HALL, DONYALE LONDON TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

Top vendors paid last 12 months · top 2

KAPPA ALPHA PSI $250 Contributions & Transfers · 1 txn NATIONAL ASSOCIATION OF MINORITY CONT… $248 Contributions & Transfers · 1 txn HD HALL, DONYALE LONDON
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

HALL, DONYALE LONDON Contributions & Transfers $498 KAPPA ALPHA PSI $498 Total in: $498 Total out: $498

12-month spend by category

$498 across 12 months

Nov 24 Oct 25 peak $250 Contribu… 100%

Recent activity last 90 days

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Vendors by service category 10 categories

Print & Mail $11K 3 vendors Highly concentrated · HHI 8546
  • NEXT DAY FLYERS $10,084 8 disbs lapsed
    Jan 5, 2024 → Sep 11, 2024 · avg gap 36d between disbursements · last disbursement 617d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 4IMPRINT $551 2 disbs lumpy
    Mar 11, 2024 → Mar 18, 2024 · avg gap 7d between disbursements · last disbursement 794d ago
    DateCategoryPurposeAmount
    Mar 18, 2024 Print & Mail CAMPAIGN BALLOONS $324
    Mar 11, 2024 Print & Mail BUSINESS CARDS $227

    View 4IMPRINT profile →

  • VISTAPRINT $294 1 disb
    Jul 19, 2024 → Jul 19, 2024
    DateCategoryPurposeAmount
    Jul 19, 2024 Print & Mail BUSINESS CARDS $294

    View VISTAPRINT profile →

Fundraising $8K 3 vendors Concentrated · HHI 4056
  • AUGUST QUARTERLY FESTIVAL $3,495 2 disbs lumpy
    Aug 16, 2024 → Oct 16, 2024 · avg gap 61d between disbursements · last disbursement 582d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • RIGHTWAY COMPLIANCE LLC $3,375 7 disbs lapsed
    Feb 1, 2024 → Oct 9, 2024 · avg gap 42d between disbursements · last disbursement 589d ago
    DateCategoryPurposeAmount
    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 $885 5 disbs lapsedinfrastructure
    Mar 31, 2024 → Sep 10, 2024 · avg gap 41d between disbursements · last disbursement 618d ago
    DateCategoryPurposeAmount
    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 1 vendors
  • COLDSPARK MEDIA $5,050 3 disbs lumpy
    Jul 26, 2024 → Aug 30, 2024 · avg gap 18d between disbursements · last disbursement 629d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $5K 1 vendors
  • COLDSPARK MEDIA $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 1 vendors
  • CPAC $4,688 9 disbs lapsed
    Feb 23, 2024 → Oct 8, 2024 · avg gap 29d between disbursements · last disbursement 590d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $2K 3 vendors Highly concentrated · HHI 7269
  • DINER EN BLANC $1,646 15 disbs lapsed
    Jun 17, 2024 → Oct 3, 2024 · avg gap 8d between disbursements · last disbursement 595d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WAWA $189 3 disbs lumpy
    Aug 26, 2024 → Sep 13, 2024 · avg gap 9d between disbursements · last disbursement 615d ago
    DateCategoryPurposeAmount
    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 $113 1 disb
    Jul 19, 2024 → Jul 19, 2024
    DateCategoryPurposeAmount
    Jul 19, 2024 Travel & Events PARADE SUPPLIES $113

    View WALMART profile →

Admin & Office $2K 2 vendors Highly concentrated · HHI 5580
  • PINK HARD HATS AND ASSC $1,008 3 disbs lapsed
    Jun 10, 2024 → Oct 10, 2024 · avg gap 61d between disbursements · last disbursement 588d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $496 8 disbs lapsed
    Mar 13, 2024 → Sep 17, 2024 · avg gap 27d between disbursements · last disbursement 611d ago
    DateCategoryPurposeAmount
    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 →

Media $1K 1 vendors
  • TMC ORLANDO $1,300 2 disbs lumpy
    Aug 5, 2024 → Aug 5, 2024 · avg gap 0d between disbursements · last disbursement 654d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Contributions & Transfers $498 1 vendors
  • KAPPA ALPHA PSI $498 2 disbs lumpy
    Aug 11, 2025 → Oct 1, 2025 · avg gap 51d between disbursements · last disbursement 232d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $333 1 vendors
  • BLUE HOST $333 1 disb
    Feb 20, 2024 → Feb 20, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Contributions & Transfers $498
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
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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 SAMS 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 SAMS 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 SAMS 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