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 → 28.3 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
3/12 categories filled · 4 active vendors · 3 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
4/12 categories filled · 6 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 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 6 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
Top vendors paid last 3 months · top 5
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$261K 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
- · 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
- · Mar 12, 2026 $50 to WinRed Technical Services, LLC Fundraising
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 611d 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 50% $204,142 23 disbs lapsed
Aug 5, 2024 → Mar 14, 2026 · avg gap 27d between disbursements · last disbursement 92d agoDate Category Purpose Amount Mar 14, 2026 Fundraising FUNDRAISING CONSULTING, MILEAGE, POSTAGE $2,794 Feb 7, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Jan 17, 2026 Fundraising FUNDRAISING CONSULTING $18,043 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 -
DUBLIN GROUP 22% $91,452 18 disbs lapsed
Aug 6, 2024 → Mar 14, 2026 · avg gap 34d between disbursements · last disbursement 92d agoDate Category Purpose Amount Mar 14, 2026 Fundraising FUNDRAISING CONSULTING $2,500 Jan 17, 2026 Fundraising FUNDRAISING CONSULTING $6,401 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 -
Targeted Victory, LLC 14% $58,967 11 disbs lapsed
Jul 1, 2024 → Dec 19, 2024 · avg gap 17d between disbursements · last disbursement 542d agoDate Category Purpose Amount Feb 28, 2026 Digital DIGITAL CONSULTING $176 Jan 24, 2026 Digital DIGITAL CONSULTING $536 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 -
WinRed Technical Services, LLC 5% $20,764 374 disbs lumpyinfrastructure
Apr 30, 2024 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $23 Mar 24, 2026 Fundraising CREDIT CARD FEES $179 Mar 23, 2026 Fundraising CREDIT CARD FEES $5 Mar 22, 2026 Fundraising CREDIT CARD FEES $0 Mar 19, 2026 Fundraising CREDIT CARD FEES $0 Mar 18, 2026 Fundraising CREDIT CARD FEES $3 Mar 17, 2026 Fundraising CREDIT CARD FEES $3 Mar 16, 2026 Fundraising CREDIT CARD FEES $83 Mar 12, 2026 Fundraising CREDIT CARD FEES $50 Mar 11, 2026 Fundraising CREDIT CARD FEES $0 -
U.S. BANK 4% $17,721 12 disbs lapsed
Mar 1, 2025 → Mar 7, 2026 · avg gap 34d between disbursements · last disbursement 99d agoDate Category Purpose Amount Mar 7, 2026 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $257 Feb 7, 2026 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $714 Jan 3, 2026 — CC PMT - VENDORS BELOW $1,085 Dec 6, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $846 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $3,235 Oct 4, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $1,953 Sep 6, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $1,146 Aug 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $1,525 Jul 5, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $262 Jun 9, 2025 Fundraising CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW $797
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BIG DOG STRATEGIES LLC 77% $197,734 11 disbs lapsed
Jul 1, 2024 → Dec 6, 2025 · avg gap 52d between disbursements · last disbursement 190d agoDate Category Purpose Amount Mar 14, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Feb 7, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 Jan 10, 2026 — GENERAL CAMPAIGN CONSULTING $5,000 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 -
RED BEACON STRATEGIES, LLC 13% $33,570 3 disbs lapsed
Mar 29, 2025 → Dec 5, 2025 · avg gap 126d between disbursements · last disbursement 191d agoDate Category Purpose Amount Feb 7, 2026 Fundraising DIRECT MAIL FUNDRAISING $5,069 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 8% $21,051 9 disbs lapsed
May 22, 2024 → Jun 21, 2025 · avg gap 49d between disbursements · last disbursement 358d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Pro Print 2% $5,970 13 disbs lapsed
May 20, 2024 → Apr 17, 2025 · avg gap 28d between disbursements · last disbursement 423d agoDate Category Purpose Amount Apr 17, 2025 Print & Mail PRINTING $590 Oct 23, 2024 Print & Mail PRINTING $98 Oct 17, 2024 Print & Mail PRINTING $789 Oct 14, 2024 Print & Mail PRINTING $410 Sep 26, 2024 Print & Mail PRINTING $410 Sep 12, 2024 Print & Mail PRINTING $1,430 Aug 27, 2024 Print & Mail PRINTING $630 Aug 26, 2024 Print & Mail PRINTING $67 Aug 20, 2024 Print & Mail PRINTING $410 Jul 1, 2024 Print & Mail PRINTING $320
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ALDRICH, DONNA 92% $85,662 58 disbs lapsed
May 25, 2024 → Dec 4, 2025 · avg gap 10d between disbursements · last disbursement 192d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 8% $7,468 8 disbs lapsed
Apr 12, 2025 → Dec 9, 2025 · avg gap 34d between disbursements · last disbursement 187d agoDate Category Purpose Amount Mar 14, 2026 — FOOD & BEVERAGE, ANNUAL DUES $1,651 Feb 7, 2026 — FOOD & BEVERAGE $43 Jan 10, 2026 — FOOD & BEVERAGE $739 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 5, 2025 Travel & Events FOOD & BEVERAGE $340 Jun 13, 2025 Travel & Events FOOD & BEVERAGE $549 May 3, 2025 Travel & Events FOOD & BEVERAGE $182
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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 640d 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 36% $31,329 5 disbs lapsed
Aug 6, 2024 → Jan 6, 2025 · avg gap 38d between disbursements · last disbursement 524d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Targeted Victory, LLC 21% $17,699 10 disbs lapsed
Jan 8, 2025 → Feb 28, 2026 · avg gap 46d between disbursements · last disbursement 106d agoDate Category Purpose Amount Feb 28, 2026 Digital DIGITAL CONSULTING $176 Jan 24, 2026 Digital DIGITAL CONSULTING $536 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 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $949 15 disbs lumpy
Jul 5, 2024 → Aug 1, 2024 · avg gap 2d between disbursements · last disbursement 682d 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
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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 685d 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 582d 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 lapsed
Aug 6, 2024 → Feb 21, 2026 · avg gap 51d between disbursements · last disbursement 113d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 65% $12,750 6 disbs lapsed
Jan 13, 2025 → Feb 6, 2026 · avg gap 78d between disbursements · last disbursement 128d agoDate Category Purpose Amount Feb 6, 2026 Software & Tech COMPLIANCE SOFTWARE $2,400 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 -
BLAES CAMPAIGN SOLUTIONS LLC 35% $6,909 2 disbs lapsed
May 3, 2024 → Sep 2, 2024 · avg gap 122d between disbursements · last disbursement 650d 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 191d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LEAVENWORTH COUNTY REPUBLICAN PARTY 100% $1,849 3 disbs lapsed
Aug 1, 2024 → Jan 10, 2026 · avg gap 264d between disbursements · last disbursement 155d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SILVER LAKE BANK 100% $25 2 disbs lumpy
Sep 30, 2024 → Oct 1, 2024 · avg gap 1d between disbursements · last disbursement 621d 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 | $408,120 | 470 |
| Print & Mail | $258,324 | 36 |
| Travel & Events | $93,130 | 66 |
| Digital | $86,197 | 39 |
| Strategy & Research | $71,003 | 6 |
| Legal & Compliance | $23,376 | 12 |
| Software & Tech | $19,659 | 8 |
| Other / Unclassified | $17,623 | 10 |
| Contributions & Transfers | $1,849 | 3 |
| Admin & Office | $25 | 2 |
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 |