NIEMEYER, RANDELL C.
U.S. House IN · C00851972 · 2024 cycle
Filings through Mar 31, 2026 · burn $978/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $978/mo burn → 0.0 months runwayTech stack last 90 days · 2025-12-11 → 2026-03-11
1/12 categories filled · 1 active vendor · 1 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 · 2025-09-12 → 2026-03-11
1/12 categories filled · 1 active vendor · 1 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 · 2025-03-11 → 2026-03-11
2/12 categories filled · 2 active vendors · 1 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.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$4K across 12 months
Recent activity last 90 days
- · Mar 11, 2026 $3K to HUCKABY DAVIS LISKER Legal & Compliance
Vendors by service category 11 categories
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BARREL PLACEMENTS 95% $487,290 5 disbs lumpy
Oct 1, 2024 → Oct 31, 2024 · avg gap 8d between disbursements · last disbursement 596d agoDate Category Purpose Amount Oct 31, 2024 Media MEDIA BUY $33,000 Oct 28, 2024 Media MEDIA BUY $114,858 Oct 21, 2024 Media MEDIA BUY $114,858 Oct 15, 2024 Media MEDIA BUY $114,588 Oct 1, 2024 Media MEDIA BUY $109,986 -
JAMESTOWN ASSOCIATES 5% $24,818 2 disbs lumpy
Oct 8, 2024 → Oct 21, 2024 · avg gap 13d between disbursements · last disbursement 606d agoDate Category Purpose Amount Oct 21, 2024 Media MEDIA PRODUCTION $7,275 Oct 8, 2024 Media MEDIA PRODUCTION $17,543
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RED MAVERICK MEDIA 100% $175,783 11 disbs lapsed
Jan 18, 2024 → Nov 13, 2024 · avg gap 30d between disbursements · last disbursement 583d agoDate Category Purpose Amount Apr 11, 2025 Software & Tech WEB SERVICES $313 Nov 13, 2024 Print & Mail VOTER CALLS $25,965 Nov 1, 2024 Print & Mail VOTER CALLS $53,586 Oct 31, 2024 Print & Mail SIGNAGE $1,253 Oct 21, 2024 Print & Mail VOTER CALLS $25,902 Aug 19, 2024 Print & Mail PRINTING/TRAVEL $2,845 Jul 17, 2024 Print & Mail STRATEGIC CONSULTING/PRINTING/TRAVEL $13,864 May 22, 2024 Print & Mail DIRECT MAIL/SIGNAGE/VOTER CALLS/STRATEGIC CONSULTING $19,457 Apr 21, 2024 Print & Mail STRATEGIC CONSULTING/SIGNAGE $7,656 Apr 5, 2024 Print & Mail DIGITAL CONSULTING/PRINTING/SIGNAGE $9,481 -
LAMAR 0% $786 1 disb
Oct 9, 2024 → Oct 9, 2024Date Category Purpose Amount Oct 9, 2024 Print & Mail SIGNAGE $786
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FLOUTSIS, LILLIAN 73% $84,336 34 disbs lapsed
Jan 18, 2024 → Nov 29, 2024 · avg gap 10d between disbursements · last disbursement 567d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 27% $30,616 40 disbs lapsedinfrastructure
Jan 18, 2024 → Feb 21, 2025 · avg gap 10d between disbursements · last disbursement 483d agoDate Category Purpose Amount Feb 21, 2025 Wages & Payroll PAYROLL SERVICE $9 Jan 29, 2025 Wages & Payroll PAYROLL SERVICE $114 Jan 29, 2025 Wages & Payroll PAYROLL SERVICE $85 Dec 27, 2024 Wages & Payroll PAYROLL SERVICE $9 Dec 6, 2024 Wages & Payroll PAYROLL SERVICE $118 Nov 29, 2024 Wages & Payroll PAYROLL TAXES $1,424 Nov 29, 2024 Legal & Compliance WORKERS COMP $26 Nov 22, 2024 Wages & Payroll PAYROLL SERIVCE $127 Nov 15, 2024 Legal & Compliance WORKERS COMP $26 Nov 15, 2024 Wages & Payroll PAYROLL TAXES $1,424
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PATTERSON CONSULTING LLC 79% $75,862 13 disbs lapsed
Jan 18, 2024 → Nov 13, 2024 · avg gap 25d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 9% $9,100 5 disbs lapsed
Jan 18, 2024 → Dec 2, 2024 · avg gap 80d between disbursements · last disbursement 564d agoDate Category Purpose Amount Dec 2, 2024 Fundraising COMPLIANCE DATABASE $1,300 Oct 21, 2024 Fundraising COMPLIANCE DATABASE $1,950 Sep 8, 2024 Fundraising COMPLIANCE DATABASE $1,950 Apr 5, 2024 Fundraising COMPLIANCE DATABASE $1,950 Jan 18, 2024 Fundraising COMPLIANCE DATABASE $1,950 -
WinRed, LLC 5% $5,260 11 disbs lapsedinfrastructure
Nov 30, 2023 → Dec 31, 2024 · avg gap 40d between disbursements · last disbursement 535d agoDate Category Purpose Amount Dec 31, 2024 Fundraising EARMARK FEES $12 Nov 25, 2024 Fundraising EARMARK FEES $300 Oct 16, 2024 Fundraising EARMARK FEES $449 Sep 30, 2024 Fundraising EARMARK FEES $2,068 Jun 30, 2024 Fundraising EARMARK FEES $730 May 31, 2024 Fundraising EARMARK FEES $289 Apr 30, 2024 Fundraising EARMARK FEES $41 Apr 5, 2024 Fundraising EARMARK FEES $113 Feb 19, 2024 Fundraising EARMARK FEES $775 Dec 31, 2023 Fundraising EARMARK FEES $374 -
ANEDOT 5% $5,041 15 disbs lapsedinfrastructure
Oct 31, 2023 → Nov 3, 2024 · avg gap 26d between disbursements · last disbursement 593d agoDate Category Purpose Amount Nov 3, 2024 Fundraising ONLINE PROCESSING $196 Oct 16, 2024 Fundraising ONLINE PROCESSING $263 Sep 30, 2024 Fundraising ONLINE PROCESSING $663 Aug 30, 2024 Fundraising ONLINE PROCESSING $628 Jul 31, 2024 Fundraising ONLINE PROCESSING $63 Jun 30, 2024 Fundraising ONLINE PROCESSING $1,099 May 31, 2024 Fundraising ONLINE PROCESSING $80 Apr 30, 2024 Fundraising ONLINE PROCESSING $69 Apr 17, 2024 Fundraising ONLINE PROCESSING $75 Mar 31, 2024 Fundraising ONLINE PROCESSING $347 -
CHAIN BRIDGE BANK 0% $350 5 disbs lapsed
Jul 24, 2024 → Oct 31, 2024 · avg gap 25d between disbursements · last disbursement 596d agoDate Category Purpose Amount Oct 31, 2024 Fundraising BANK FEES $150 Oct 15, 2024 Fundraising BANK FEES $100 Sep 9, 2024 Fundraising BANK FEES $25 Aug 19, 2024 Fundraising BANK FEES $25 Jul 24, 2024 Fundraising BANK FEES $50
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GUIDANT POLLING AND STRATEGY LLC 51% $44,000 3 disbs lapsed
May 21, 2024 → Oct 20, 2024 · avg gap 76d between disbursements · last disbursement 607d agoDate Category Purpose Amount Oct 20, 2024 Strategy & Research RESEARCH $16,500 Sep 29, 2024 Strategy & Research RESEARCH $17,500 May 21, 2024 Strategy & Research RESEARCH $10,000 -
MESSLER MEDIA MANAGEMENT 49% $41,500 7 disbs lapsed
Oct 27, 2023 → Nov 13, 2024 · avg gap 64d between disbursements · last disbursement 583d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HUCKABY DAVIS LISKER 89% $36,494 6 disbs lapsed
Jan 18, 2024 → Mar 11, 2026 · avg gap 157d between disbursements · last disbursement 100d agoDate Category Purpose Amount Mar 11, 2026 Legal & Compliance COMPLIANCE CONSULTING $2,934 Mar 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,371 Dec 1, 2024 Legal & Compliance COMPLIANCE CONSULTING $15,478 Sep 8, 2024 Legal & Compliance COMPLIANCE CONSULTING $6,935 Apr 21, 2024 Legal & Compliance COMPLIANCE CONSULTING $6,465 Jan 18, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,311 -
ASHBY LAW PC 6% $2,656 1 disb
Jan 18, 2024 → Jan 18, 2024Date Category Purpose Amount Jan 18, 2024 Legal & Compliance LEGAL FEES $2,656 -
MCMAHON & ASSOCIATES 3% $1,390 2 disbs lapsed
Apr 9, 2024 → Aug 3, 2024 · avg gap 116d between disbursements · last disbursement 685d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 1% $433 16 disbs lapsedinfrastructure
Feb 15, 2024 → Nov 29, 2024 · avg gap 19d between disbursements · last disbursement 567d agoDate Category Purpose Amount Feb 21, 2025 Wages & Payroll PAYROLL SERVICE $9 Jan 29, 2025 Wages & Payroll PAYROLL SERVICE $114 Jan 29, 2025 Wages & Payroll PAYROLL SERVICE $85 Dec 27, 2024 Wages & Payroll PAYROLL SERVICE $9 Dec 6, 2024 Wages & Payroll PAYROLL SERVICE $118 Nov 29, 2024 Wages & Payroll PAYROLL TAXES $1,424 Nov 29, 2024 Legal & Compliance WORKERS COMP $26 Nov 22, 2024 Wages & Payroll PAYROLL SERIVCE $127 Nov 15, 2024 Legal & Compliance WORKERS COMP $26 Nov 15, 2024 Wages & Payroll PAYROLL TAXES $1,424
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ARENA MAIL & DIGITAL 89% $23,500 2 disbs lumpy
Jul 24, 2024 → Oct 8, 2024 · avg gap 76d between disbursements · last disbursement 619d agoDate Category Purpose Amount Oct 8, 2024 Digital DIGITAL ADS $20,500 Jul 24, 2024 Digital DIGITAL ADS $3,000 -
TARGETED CREATIVE COMMUNICATIONS, INC. 5% $1,367 1 disb
Dec 21, 2024 → Dec 21, 2024Date Category Purpose Amount Dec 21, 2024 Digital PRINTING/COPYING $1,367 -
ADVANTAGE INC. 4% $1,096 1 disb
Mar 22, 2024 → Mar 22, 2024Date Category Purpose Amount Mar 22, 2024 Digital DIGITAL SERVICES $1,096 -
MAILCHIMP 2% $538 7 disbs lapsed
Apr 17, 2024 → Oct 17, 2024 · avg gap 31d between disbursements · last disbursement 610d agoDate Category Purpose Amount Oct 17, 2024 Digital WEB SERVICES $88 Sep 17, 2024 Digital WEB SERVICES $75 Aug 19, 2024 Digital WEB SERVICES $75 Jul 18, 2024 Digital WEB SERVICES $75 Jun 17, 2024 Digital WEB SERVICES $75 May 19, 2024 Digital WEB SERVICES $75 Apr 17, 2024 Digital WEB SERVICES $75
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ACE CATERING 86% $18,470 27 disbs lapsed
Mar 24, 2024 → Dec 2, 2024 · avg gap 10d between disbursements · last disbursement 564d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 5% $1,142 1 disb
Jul 2, 2024 → Jul 2, 2024Date Category Purpose Amount Jul 2, 2024 Travel & Events CATERING $1,142 -
SOUTHWEST AIRLINES 4% $924 2 disbs lumpy
Jun 20, 2024 → Jun 28, 2024 · avg gap 8d between disbursements · last disbursement 721d agoDate Category Purpose Amount Jun 28, 2024 Travel & Events AIRFARE $16 Jun 20, 2024 Travel & Events AIRFARE $908 -
AMERICAN AIRLINES 4% $755 4 disbs lumpy
Mar 8, 2024 → Apr 19, 2024 · avg gap 14d between disbursements · last disbursement 791d agoDate Category Purpose Amount Apr 19, 2024 Travel & Events AIRFARE $320 Mar 22, 2024 Travel & Events AIRFARE $35 Mar 21, 2024 Travel & Events AIRFARE $35 Mar 8, 2024 Travel & Events AIRFARE $365 -
Uber Technologies, Inc. 1% $201 4 disbs regular
Jun 26, 2024 → Sep 5, 2024 · avg gap 24d between disbursements · last disbursement 652d agoDate Category Purpose Amount Sep 5, 2024 Travel & Events TRAVEL EXPENSE $29 Jul 5, 2024 Travel & Events TRAVEL EXPENSE $13 Jun 27, 2024 Travel & Events TRAVEL EXPENSE $98 Jun 26, 2024 Travel & Events TRAVEL EXPENSE $61
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KABIRA REALTY LLC 71% $3,400 11 disbs lapsed
Sep 23, 2024 → Dec 2, 2025 · avg gap 44d between disbursements · last disbursement 199d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 11% $508 2 disbs lumpy
Aug 14, 2024 → Oct 4, 2024 · avg gap 51d between disbursements · last disbursement 623d agoDate Category Purpose Amount Oct 4, 2024 Admin & Office UTILITIES $259 Aug 14, 2024 Admin & Office UTILITIES $249 -
AMAZON 9% $422 3 disbs lapsed
Jun 1, 2024 → Sep 12, 2024 · avg gap 52d between disbursements · last disbursement 645d agoDate Category Purpose Amount Sep 12, 2024 Admin & Office OFFICE SUPPLIES $10 Aug 31, 2024 Admin & Office OFFICE SUPPLIES $143 Jun 1, 2024 Admin & Office OFFICE SUPPLIES $269 -
COSTCO WHOLESALE 5% $257 1 disb
Jul 3, 2024 → Jul 3, 2024Date Category Purpose Amount Jul 3, 2024 Admin & Office CATERING $257 -
OFFICE DEPOT 5% $216 3 disbs lapsed
Jun 14, 2024 → Oct 24, 2024 · avg gap 66d between disbursements · last disbursement 603d agoDate Category Purpose Amount Oct 24, 2024 Admin & Office OFFICE SUPPLIES $1 Sep 23, 2024 Admin & Office OFFICE SUPPLIES $14 Jun 14, 2024 Admin & Office OFFICE SUPPLIES $202
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CAMPAIGN FORECAST 100% $1,800 8 disbs lapsed
Feb 8, 2024 → Sep 15, 2024 · avg gap 31d between disbursements · last disbursement 642d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED MAVERICK MEDIA 100% $313 1 disb
Apr 11, 2025 → Apr 11, 2025Date Category Purpose Amount Apr 11, 2025 Software & Tech WEB SERVICES $313 Nov 13, 2024 Print & Mail VOTER CALLS $25,965 Nov 1, 2024 Print & Mail VOTER CALLS $53,586 Oct 31, 2024 Print & Mail SIGNAGE $1,253 Oct 21, 2024 Print & Mail VOTER CALLS $25,902 Aug 19, 2024 Print & Mail PRINTING/TRAVEL $2,845 Jul 17, 2024 Print & Mail STRATEGIC CONSULTING/PRINTING/TRAVEL $13,864 May 22, 2024 Print & Mail DIRECT MAIL/SIGNAGE/VOTER CALLS/STRATEGIC CONSULTING $19,457 Apr 21, 2024 Print & Mail STRATEGIC CONSULTING/SIGNAGE $7,656 Apr 5, 2024 Print & Mail DIGITAL CONSULTING/PRINTING/SIGNAGE $9,481
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $512,108 | 7 |
| Print & Mail | $176,568 | 12 |
| Wages & Payroll | $114,953 | 74 |
| Fundraising | $95,812 | 50 |
| Strategy & Research | $85,500 | 10 |
| Legal & Compliance | $40,973 | 25 |
| Digital | $26,500 | 11 |
| Travel & Events | $21,493 | 38 |
| Admin & Office | $4,803 | 20 |
| Other / Unclassified | $1,800 | 8 |
| Software & Tech | $313 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,934 |
| Dec 2, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Nov 3, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Oct 2, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Sep 2, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Aug 4, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Jul 2, 2025 | ROUTE 2 STORAGE | STORAGE | $90 |
| Jun 2, 2025 | ROUTE 2 STORAGE | STORAGE UNIT RENTAL | $90 |
| May 2, 2025 | ROUTE 2 STORAGE | STORAGE UNIT RENTAL | $90 |
| Apr 11, 2025 | RED MAVERICK MEDIA | WEB SERVICES | $313 |
| Apr 3, 2025 | ROUTE 2 STORAGE | STORAGE UNIT RENTAL | $90 |
| Mar 12, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,371 |
| Mar 3, 2025 | ROUTE 2 STORAGE | STORAGE UNIT RENTAL | $90 |
| Feb 21, 2025 | ADP, Inc. | PAYROLL SERVICE | $9 |
| Jan 29, 2025 | ADP, Inc. | PAYROLL SERVICE | $114 |
| Jan 29, 2025 | ADP, Inc. | PAYROLL SERVICE | $85 |
| Dec 31, 2024 | WinRed, LLC | EARMARK FEES | $12 |
| Dec 27, 2024 | ADP, Inc. | PAYROLL SERVICE | $9 |
| Dec 21, 2024 | TARGETED CREATIVE COMMUNICATIONS, INC. | PRINTING/COPYING | $1,367 |
| Dec 6, 2024 | ADP, Inc. | PAYROLL SERVICE | $118 |