SCHMIDT, DEREK
U.S. House KS · C00877373 · 2026 cycle
Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)
Runway projection
$688K cash on hand · $24K/mo burn → 28.2 months runwayTech stack last 365 days · 2025-03-31 → 2026-03-31
5/12 categories filled · 8 active vendors · 4 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 · 2025-10-02 → 2026-03-31
5/12 categories filled · 8 active vendors · 4 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 spend in this window.
Top vendors paid last 12 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 3 months · top 8
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$270K across 12 months
Recent activity last 90 days
- ⚡ Jan 17, 2026 $18K to ETHOS ADVISORS LLC — 2×+ this campaign's average Fundraising
- 🔄 Feb 7, 2026 $5K to RED BEACON STRATEGIES, LLC — first disbursement after gap Fundraising
- 🆕 Jan 10, 2026 first $5K to BIG DOG STRATEGIES, LLC — new vendor relationship
- · Mar 31, 2026 $23 to WINRED TECHNICAL SERVICES LLC Fundraising
- · Mar 24, 2026 $179 to WINRED TECHNICAL SERVICES LLC Fundraising
- · Mar 23, 2026 $5 to WINRED TECHNICAL SERVICES LLC Fundraising
- · Mar 22, 2026 $0 to WINRED TECHNICAL SERVICES LLC Fundraising
- · Mar 19, 2026 $0 to WINRED TECHNICAL SERVICES LLC Fundraising
- · Mar 18, 2026 $3 to WINRED TECHNICAL SERVICES LLC Fundraising
- · Mar 17, 2026 $3 to WINRED TECHNICAL SERVICES LLC Fundraising
- · Mar 16, 2026 $83 to WINRED TECHNICAL SERVICES LLC Fundraising
- · Mar 14, 2026 $5K to BIG DOG STRATEGIES, LLC
- · Mar 14, 2026 $3K to ETHOS ADVISORS LLC Fundraising
- · Mar 14, 2026 $3K to DUBLIN GROUP Fundraising
- · Mar 14, 2026 $2K to CAPITOL HILL CLUB
Vendors by service category 11 categories
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STRATEGIC MEDIA PLACEMENT INC. 100% $425,085 7 disbs lapsed
Jun 24, 2024 → Oct 11, 2024 · avg gap 18d between disbursements · last disbursement 584d agoDate Category Purpose Amount Oct 11, 2024 Media MEDIA PLACEMENT $149,030 Jul 29, 2024 Media MEDIA PLACEMENT $53,423 Jul 22, 2024 Media MEDIA PLACEMENT $47,423 Jul 15, 2024 Media MEDIA PLACEMENT $51,443 Jul 8, 2024 Media MEDIA PLACEMENT $44,923 Jul 1, 2024 Media MEDIA PLACEMENT $39,423 Jun 24, 2024 Media MEDIA PLACEMENT $39,423 -
THE STRATEGY GROUP FOR MEDIA 0% $750 1 disb
Jul 23, 2024 → Jul 23, 2024Date Category Purpose Amount Jul 23, 2024 Media AD PLACEMENT $750
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ETHOS ADVISORS LLC 44% $180,805 20 disbs lapsed
Aug 5, 2024 → Dec 5, 2025 · avg gap 26d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 6, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Oct 11, 2025 Fundraising FUNDRAISING CONSULTING, MILEAGE, FOOD & BEVERAGE $21,296 Sep 6, 2025 Fundraising FUNDRAISING CONSULTING, MILEAGE, FOOD & BEVERAGE $4,308 Aug 9, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Jul 19, 2025 Fundraising FUNDRAISING CONSULTING $10,535 Jul 5, 2025 Fundraising FUNDRAISING CONSULTING, SHIPPING $2,510 Jun 1, 2025 Fundraising FUNDRAISING CONSULTING, FOOD & BEVERAGE $2,870 May 3, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Apr 5, 2025 Fundraising FUNDRAISING CONSULTING, FOOD & BEVERAGE EXPENSES, MILEAGE $15,481 -
DUBLIN GROUP 20% $82,551 16 disbs lapsed
Aug 6, 2024 → Dec 5, 2025 · avg gap 32d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Oct 11, 2025 Fundraising FUNDRAISING CONSULTING $8,734 Sep 15, 2025 Fundraising FUNDRAISING CONSULTING $1,250 Aug 9, 2025 Fundraising FUNDRAISING CONSULTING $1,250 Jul 19, 2025 Fundraising FUNDRAISING CONSULTING, FOOD & BEVERAGE $5,536 Jun 21, 2025 Fundraising FUNDRAISING CONSULTING $1,250 May 17, 2025 Fundraising FUNDRAISING CONSULTING, FOOD & BEVERAGE EXPENSES $1,732 Apr 5, 2025 Fundraising FUNDRAISING CONSULTING, FOOD & BEVERAGE EXPENSES $7,859 Feb 15, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Jan 5, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
Targeted Victory, LLC 14% $58,967 11 disbs lapsed
Jul 1, 2024 → Dec 19, 2024 · avg gap 17d between disbursements · last disbursement 515d agoDate Category Purpose Amount Nov 12, 2025 Digital DIGITAL CONSULTING $159 Oct 18, 2025 Digital DIGITAL CONSULTING $365 Sep 28, 2025 Digital DIGITAL CONSULTING $2,737 Aug 23, 2025 Digital DIGITAL CONSULTING $3,814 Aug 1, 2025 Digital DIGITAL CONSULTING $4,066 Jun 21, 2025 Digital DIGITAL CONSULTING $5,146 May 25, 2025 Digital DIGITAL CONSULTING $608 Jan 8, 2025 Digital DIGITAL CONSULTING $93 Dec 19, 2024 Fundraising DIGITAL CONSULTING $3,190 Nov 12, 2024 Fundraising DIGITAL ADVERTISING & CONSULTING $5,035 -
DEMOCRACY ENGINE, LLC 10% $41,453 77 disbs lumpy
May 21, 2024 → Mar 31, 2026 · avg gap 9d between disbursements · last disbursement 48d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 5% $19,683 318 disbs lapsedinfrastructure
Apr 30, 2024 → Dec 30, 2025 · avg gap 2d between disbursements · last disbursement 139d agoDate Category Purpose Amount Dec 30, 2025 Fundraising CREDIT CARD FEES $18 Dec 29, 2025 Fundraising CREDIT CARD FEES $0 Dec 28, 2025 Fundraising CREDIT CARD FEES $0 Dec 25, 2025 Fundraising CREDIT CARD FEES $20 Dec 23, 2025 Fundraising CREDIT CARD FEES $2 Dec 22, 2025 Fundraising CREDIT CARD FEES $0 Dec 21, 2025 Fundraising CREDIT CARD FEES $21 Dec 18, 2025 Fundraising CREDIT CARD FEES $22 Dec 17, 2025 Fundraising CREDIT CARD FEES $22 Dec 16, 2025 Fundraising CREDIT CARD FEES $0
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BIG DOG STRATEGIES LLC 76% $197,734 11 disbs lapsed
Jul 1, 2024 → Dec 6, 2025 · avg gap 52d between disbursements · last disbursement 163d agoDate Category Purpose Amount Dec 6, 2025 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500 Nov 3, 2025 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500 Oct 4, 2025 Print & Mail GENERAL CAMPAIGN CONSULTING $2,500 Sep 20, 2025 Print & Mail GENERAL CAMPAIGN CONSULTING $5,000 Nov 7, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $50,000 Nov 1, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $5,000 Oct 14, 2024 Print & Mail GENERAL CAMPAIGN CONSULTING $15,000 Jul 23, 2024 Print & Mail DIRECT MAIL ADVERTISING $29,523 Jul 23, 2024 Print & Mail DIRECT MAIL ADVERTISING $16,824 Jul 12, 2024 Print & Mail DIRECT MAIL ADVERTISING $29,523 -
RED BEACON STRATEGIES, LLC 13% $33,570 3 disbs lapsed
Mar 29, 2025 → Dec 5, 2025 · avg gap 126d between disbursements · last disbursement 164d agoDate Category Purpose Amount Dec 5, 2025 Print & Mail DIRECT MAIL FUNDRAISING $5,315 Aug 12, 2025 Print & Mail DIRECT MAIL FUNDRAISING $22,927 Mar 29, 2025 Print & Mail DIRECT MAIL FUNDRAISING $5,327 -
BLAES CAMPAIGN SOLUTIONS LLC 10% $27,021 22 disbs lapsed
May 20, 2024 → Jun 21, 2025 · avg gap 19d between disbursements · last disbursement 331d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTAL SERVICE 0% $423 6 disbs lapsed
Jul 1, 2025 → Nov 6, 2025 · avg gap 26d between disbursements · last disbursement 193d agoDate Category Purpose Amount Nov 6, 2025 Print & Mail POSTAGE $8 Nov 6, 2025 Print & Mail POSTAGE $8 Oct 31, 2025 Print & Mail POSTAGE $8 Oct 30, 2025 Print & Mail POSTAGE $234 Oct 25, 2025 Admin & Office PO BOX RENTAL $191 Oct 9, 2025 Print & Mail POSTAGE $8 Jul 1, 2025 Print & Mail POSTAGE $156
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ALDRICH, DONNA 80% $89,134 64 disbs lapsed
May 25, 2024 → Dec 4, 2025 · avg gap 9d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 8% $8,472 10 disbs lapsed
Mar 14, 2025 → Dec 9, 2025 · avg gap 30d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 9, 2025 Travel & Events FOOD & BEVERAGE $233 Nov 8, 2025 Travel & Events FOOD & BEVERAGE $679 Oct 4, 2025 Travel & Events FOOD & BEVERAGE $2,869 Aug 16, 2025 Travel & Events FOOD & BEVERAGE $1,579 Jul 30, 2025 Travel & Events FOOD & BEVERAGE $167 Jul 5, 2025 Travel & Events FOOD & BEVERAGE $340 Jun 13, 2025 Travel & Events FOOD & BEVERAGE $549 May 3, 2025 Travel & Events FOOD & BEVERAGE $182 Apr 12, 2025 Travel & Events FOOD & BEVERAGE $1,037 Mar 14, 2025 Travel & Events FOOD & BEVERAGE $837 -
AMERICAN AIRLINES 3% $3,704 8 disbs lapsed
Jul 3, 2024 → Oct 6, 2025 · avg gap 66d between disbursements · last disbursement 224d agoDate Category Purpose Amount Oct 6, 2025 Travel & Events AIRFARE $822 Oct 6, 2025 Travel & Events AIRFARE $336 Sep 29, 2025 Travel & Events AIRFARE $318 Feb 25, 2025 Travel & Events AIRFARE $468 Feb 24, 2025 Travel & Events AIRFARE $378 Dec 3, 2024 Travel & Events AIRFARE $728 Aug 18, 2024 Travel & Events AIRFARE $255 Jul 3, 2024 Travel & Events AIRFARE $397 -
SONOMA RESTAURANT 3% $3,594 3 disbs lapsed
Feb 25, 2025 → Sep 10, 2025 · avg gap 99d between disbursements · last disbursement 250d agoDate Category Purpose Amount Sep 10, 2025 Travel & Events FOOD & BEVERAGE $1,138 Jun 12, 2025 Travel & Events FOOD & BEVERAGE $1,052 Feb 25, 2025 Travel & Events FOOD & BEVERAGE $1,403 -
EXPEDIA 2% $1,776 3 disbs lapsed
May 12, 2024 → Sep 20, 2024 · avg gap 66d between disbursements · last disbursement 605d agoDate Category Purpose Amount Sep 20, 2024 Travel & Events LODGING $368 Aug 20, 2024 Travel & Events LODGING $720 May 12, 2024 Travel & Events HOTEL $687
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THE COEFFICIENT GROUP LLC 42% $36,220 9 disbs lumpy
Jul 23, 2024 → Sep 12, 2024 · avg gap 6d between disbursements · last disbursement 613d agoDate Category Purpose Amount Sep 12, 2024 Digital TEXT MESSAGING $1,310 Aug 6, 2024 Digital TEXT MESSAGING $4,164 Aug 5, 2024 Digital TEXT MESSAGING $3,542 Aug 2, 2024 Digital TEXT MESSAGING $4,667 Jul 31, 2024 Digital TEXT MESSAGING $4,075 Jul 29, 2024 Digital TEXT MESSAGING $7,986 Jul 26, 2024 Digital POLLING $10,000 Jul 24, 2024 Digital TEXT MESSAGING $248 Jul 23, 2024 Digital TEXT MESSAGING $227 -
BLAES CAMPAIGN SOLUTIONS LLC 37% $32,040 7 disbs lumpy
Aug 6, 2024 → Feb 28, 2026 · avg gap 95d between disbursements · last disbursement 79d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Targeted Victory, LLC 20% $16,987 8 disbs lapsed
Jan 8, 2025 → Nov 12, 2025 · avg gap 44d between disbursements · last disbursement 187d agoDate Category Purpose Amount Nov 12, 2025 Digital DIGITAL CONSULTING $159 Oct 18, 2025 Digital DIGITAL CONSULTING $365 Sep 28, 2025 Digital DIGITAL CONSULTING $2,737 Aug 23, 2025 Digital DIGITAL CONSULTING $3,814 Aug 1, 2025 Digital DIGITAL CONSULTING $4,066 Jun 21, 2025 Digital DIGITAL CONSULTING $5,146 May 25, 2025 Digital DIGITAL CONSULTING $608 Jan 8, 2025 Digital DIGITAL CONSULTING $93 Dec 19, 2024 Fundraising DIGITAL CONSULTING $3,190 Nov 12, 2024 Fundraising DIGITAL ADVERTISING & CONSULTING $5,035 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $949 15 disbs lumpy
Jul 5, 2024 → Aug 1, 2024 · avg gap 2d between disbursements · last disbursement 655d agoDate Category Purpose Amount Aug 1, 2024 Digital DIGITAL ADVERTISING $140 Jul 29, 2024 Digital DIGITAL ADVERTISING $104 Jul 29, 2024 Digital DIGITAL ADVERTISING $94 Jul 23, 2024 Digital DIGITAL ADVERTISING $85 Jul 21, 2024 Digital DIGITAL ADVERTISING $77 Jul 18, 2024 Digital DIGITAL ADVERTISING $70 Jul 14, 2024 Digital DIGITAL ADVERTISING $63 Jul 12, 2024 Digital DIGITAL ADVERTISING $57 Jul 10, 2024 Digital DIGITAL ADVERTISING $46 Jul 10, 2024 Digital DIGITAL ADVERTISING $51 -
Google LLC 1% $456 7 disbs lapsed
May 1, 2025 → Nov 1, 2025 · avg gap 31d between disbursements · last disbursement 198d agoDate Category Purpose Amount Nov 1, 2025 Digital SOFTWARE $70 Oct 1, 2025 Digital SOFTWARE $70 Sep 1, 2025 Digital SOFTWARE $70 Aug 1, 2025 Digital SOFTWARE $67 Jul 1, 2025 Digital SOFTWARE $60 Jun 1, 2025 Digital SOFTWARE $60 May 1, 2025 Digital SOFTWARE $60
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POOLHOUSE AGENCY LLC 58% $40,853 3 disbs regular
Jun 13, 2024 → Jul 29, 2024 · avg gap 23d between disbursements · last disbursement 658d agoDate Category Purpose Amount Jul 29, 2024 Strategy & Research MEDIA PRODUCTION $7,335 Jul 1, 2024 Strategy & Research AD PRODUCTION $7,085 Jun 13, 2024 Strategy & Research AD PRODUCTION $26,433 -
FABRIZIO LEE & ASSOCIATES, LLC 42% $30,150 3 disbs lumpy
Oct 8, 2024 → Nov 9, 2024 · avg gap 16d between disbursements · last disbursement 555d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLAES CAMPAIGN SOLUTIONS LLC 100% $23,376 12 disbs lumpy
Aug 6, 2024 → Feb 21, 2026 · avg gap 51d between disbursements · last disbursement 86d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 51% $10,350 5 disbs lapsed
Jan 13, 2025 → Nov 1, 2025 · avg gap 73d between disbursements · last disbursement 198d agoDate Category Purpose Amount Nov 1, 2025 Software & Tech COMPLIANCE SOFTWARE $2,400 Aug 1, 2025 Software & Tech COMPLIANCE SOFTWARE $2,400 May 3, 2025 Software & Tech COMPLIANCE SOFTWARE $2,400 Feb 10, 2025 Software & Tech COMPLIANCE SOFTWARE $2,400 Jan 13, 2025 Software & Tech COMPLIANCE SOFTWARE $750 Oct 16, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Aug 9, 2024 Fundraising COMPLIANCE SOFTWARE $1,500 Jun 18, 2024 Fundraising CREDIT CARD FEES $50 May 14, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 -
ARISTOTLE, INC. 49% $9,913 10 disbs lapsed
May 3, 2024 → Feb 6, 2026 · avg gap 72d between disbursements · last disbursement 101d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AIPAC 100% $17,623 10 disbs lapsed
May 28, 2024 → Dec 5, 2025 · avg gap 62d between disbursements · last disbursement 164d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAVENWORTH COUNTY REPUBLICAN PARTY 100% $1,840 4 disbs lapsed
Aug 1, 2024 → Jan 10, 2026 · avg gap 176d between disbursements · last disbursement 128d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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U.S. POSTAL SERVICE 89% $191 1 disb
Oct 25, 2025 → Oct 25, 2025Date Category Purpose Amount Nov 6, 2025 Print & Mail POSTAGE $8 Nov 6, 2025 Print & Mail POSTAGE $8 Oct 31, 2025 Print & Mail POSTAGE $8 Oct 30, 2025 Print & Mail POSTAGE $234 Oct 25, 2025 Admin & Office PO BOX RENTAL $191 Oct 9, 2025 Print & Mail POSTAGE $8 Jul 1, 2025 Print & Mail POSTAGE $156 -
SILVER LAKE BANK 11% $25 2 disbs lumpy
Sep 30, 2024 → Oct 1, 2024 · avg gap 1d between disbursements · last disbursement 594d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $425,835 | 8 |
| Fundraising | $410,090 | 472 |
| Print & Mail | $258,748 | 42 |
| Travel & Events | $110,896 | 113 |
| Digital | $87,013 | 52 |
| Strategy & Research | $71,003 | 6 |
| Legal & Compliance | $23,376 | 12 |
| Software & Tech | $20,263 | 15 |
| Other / Unclassified | $17,623 | 10 |
| Contributions & Transfers | $1,840 | 4 |
| Admin & Office | $216 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $23 |
| Mar 24, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $179 |
| Mar 23, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $5 |
| Mar 22, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $0 |
| Mar 19, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $0 |
| Mar 18, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $3 |
| Mar 17, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $3 |
| Mar 16, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $83 |
| Mar 14, 2026 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING, MILEAGE, POSTAGE | $2,794 |
| Mar 14, 2026 | DUBLIN GROUP | FUNDRAISING CONSULTING | $2,500 |
| Mar 14, 2026 | CAPITOL HILL CLUB | FOOD & BEVERAGE, ANNUAL DUES | $1,651 |
| Mar 14, 2026 | BIG DOG STRATEGIES, LLC | GENERAL CAMPAIGN CONSULTING | $5,000 |
| Mar 12, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $50 |
| Mar 11, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $0 |
| Mar 10, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $2 |
| Mar 9, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $99 |
| Mar 8, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $0 |
| Mar 7, 2026 | U.S. BANK | CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW | $257 |
| Mar 5, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $40 |
| Mar 4, 2026 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | $4 |