HYSER, CHRIS

U.S. House MD · C00831743 · 2026 cycle

Republican challenger

$0 Total raised

$128K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Dec 31, 2025 · burn $3K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $3K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$34K across 12 months

Recent activity last 90 days

· May 29, 2024 $688 to American Express Company Fundraising
· May 24, 2024 $300 to MOSSY HORN HOLDINGS Media
· May 13, 2024 $96 to WELLS FARGO Fundraising
· May 2, 2024 $85 to Gusto, Inc. Wages & Payroll
· Apr 29, 2024 $760 to ALLEGANY RADIO CORPORATION Media
· Apr 29, 2024 $688 to American Express Company Fundraising
· Apr 24, 2024 $300 to MOSSY HORN HOLDINGS Media
· Apr 10, 2024 $97 to WELLS FARGO Fundraising
· Apr 4, 2024 $517 to INSIDER MANAGEMENT GROUP Media
· Apr 3, 2024 $85 to Gusto, Inc. Wages & Payroll
· Mar 30, 2024 $900 to MOSSY HORN HOLDINGS Media
· Mar 28, 2024 $521 to WELLS FARGO Other / Unclassified
· Mar 15, 2024 $120 to MONGOMERY COUNTY REPUBLICAN PARTY Contributions & Transfers
· Mar 14, 2024 $672 to American Express Company Admin & Office
· Mar 12, 2024 $1K to THE CUMBERLAND TIMES Media

Vendors by service category 11 categories

Other / Unclassified $11K 32% of category spend 3 vendors Highly concentrated · HHI 7853

BODILY, ADAM 88% $9,623 8 disbs lapsed

Sep 30, 2023 → Feb 26, 2024 · avg gap 21d between disbursements · last disbursement 816d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 7% $765 1 disb infrastructure

Dec 30, 2023 → Dec 30, 2023

Date	Category	Purpose	Amount
May 29, 2024	Fundraising	BANK FEES	$688
Apr 29, 2024	Fundraising	BANK FEES	$688
Mar 14, 2024	Admin & Office	BANK PAYMENT	$672
Feb 20, 2024	Admin & Office	BANK PAYMENT	$664
Jan 18, 2024	Admin & Office	BANK PAYMENT	$582
Dec 30, 2023	Other / Unclassified	INTEREST CHARGES	$765

View American Express Company profile →

WELLS FARGO 5% $521 1 disb

Mar 28, 2024 → Mar 28, 2024

Date	Category	Purpose	Amount
May 13, 2024	Fundraising	BANK FEES	$96
Apr 10, 2024	Fundraising	BANK FEES	$97
Mar 28, 2024	Other / Unclassified	BANK PAYMENTS	$521

View WELLS FARGO profile →

Fundraising $6K 18% of category spend 4 vendors Highly concentrated · HHI 5509

EXACT DATA 71% $4,416 2 disbs regular

Dec 19, 2023 → Jan 11, 2024 · avg gap 23d between disbursements · last disbursement 862d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

American Express Company 22% $1,376 2 disbs regularinfrastructure

Apr 29, 2024 → May 29, 2024 · avg gap 30d between disbursements · last disbursement 723d ago

Date	Category	Purpose	Amount
May 29, 2024	Fundraising	BANK FEES	$688
Apr 29, 2024	Fundraising	BANK FEES	$688
Mar 14, 2024	Admin & Office	BANK PAYMENT	$672
Feb 20, 2024	Admin & Office	BANK PAYMENT	$664
Jan 18, 2024	Admin & Office	BANK PAYMENT	$582
Dec 30, 2023	Other / Unclassified	INTEREST CHARGES	$765

View American Express Company profile →

Internal Revenue Service 4% $263 1 disb infrastructure

Dec 12, 2023 → Dec 12, 2023

Date Category Purpose Amount

Dec 12, 2023 Fundraising PENALTY FEE $263

View Internal Revenue Service profile →

Date	Category	Purpose	Amount
Dec 12, 2023	Fundraising	PENALTY FEE	$263

WELLS FARGO 3% $193 2 disbs regular

Apr 10, 2024 → May 13, 2024 · avg gap 33d between disbursements · last disbursement 739d ago

Date	Category	Purpose	Amount
May 13, 2024	Fundraising	BANK FEES	$96
Apr 10, 2024	Fundraising	BANK FEES	$97
Mar 28, 2024	Other / Unclassified	BANK PAYMENTS	$521

View WELLS FARGO profile →

Media $5K 15% of category spend 1 vendors

ALLEGANY RADIO CORPORATION 100% $5,013 8 disbs lapsed

Sep 30, 2023 → May 24, 2024 · avg gap 34d between disbursements · last disbursement 728d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $4K 12% of category spend 1 vendors

BODILY, ADAM 100% $4,000 1 disb

Oct 2, 2023 → Oct 2, 2023

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $2K 6% of category spend 1 vendors

FREDERICK COUNTY CONSERVATIVE CLUB 100% $2,095 6 disbs lapsed

Sep 30, 2023 → Mar 15, 2024 · avg gap 33d between disbursements · last disbursement 798d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $2K 6% of category spend 1 vendors

American Express Company 100% $1,918 3 disbs regularinfrastructure

Jan 18, 2024 → Mar 14, 2024 · avg gap 28d between disbursements · last disbursement 799d ago

Date	Category	Purpose	Amount
May 29, 2024	Fundraising	BANK FEES	$688
Apr 29, 2024	Fundraising	BANK FEES	$688
Mar 14, 2024	Admin & Office	BANK PAYMENT	$672
Feb 20, 2024	Admin & Office	BANK PAYMENT	$664
Jan 18, 2024	Admin & Office	BANK PAYMENT	$582
Dec 30, 2023	Other / Unclassified	INTEREST CHARGES	$765

View American Express Company profile →

Print & Mail $1K 4% of category spend 1 vendors

NEIGHBORHOOD SIGNS AND STICKERS 100% $1,464 4 disbs lapsed

Oct 10, 2023 → Mar 4, 2024 · avg gap 49d between disbursements · last disbursement 809d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $995 3% of category spend 3 vendors Concentrated · HHI 3456

HOME DEPOT 38% $382 3 disbs lapsed

Oct 10, 2023 → Jan 19, 2024 · avg gap 51d between disbursements · last disbursement 854d ago

Date	Category	Purpose	Amount
Jan 19, 2024	Travel & Events	CAMPAIGN MATERIALS	$53
Jan 11, 2024	Travel & Events	CAMPAIGN MATERIALS	$49
Oct 10, 2023	Travel & Events	YARD SIGNS	$280

View HOME DEPOT profile →

ENTERPRISE RENT-A-CAR 37% $372 1 disb

Oct 10, 2023 → Oct 10, 2023

Date Category Purpose Amount

Oct 10, 2023 Travel & Events TRUCK RENTAL TO PICK SIGNS $372

View ENTERPRISE RENT-A-CAR profile →
THURMONT KOUNTRY KITCHEN 24% $242 1 disb

Sep 30, 2023 → Sep 30, 2023

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Oct 10, 2023	Travel & Events	TRUCK RENTAL TO PICK SIGNS	$372

Wages & Payroll $950 3% of category spend 1 vendors

Gusto, Inc. 100% $950 6 disbs lapsedinfrastructure

Dec 28, 2023 → May 2, 2024 · avg gap 25d between disbursements · last disbursement 750d ago

Date	Category	Purpose	Amount
May 2, 2024	Wages & Payroll	PAYROLL FEE	$85
Apr 3, 2024	Wages & Payroll	PAYROLL	$85
Mar 8, 2024	Wages & Payroll	PAYROLL SOFTWARE FEE	$85
Feb 8, 2024	Wages & Payroll	PAYROLL SOFTWARE FEE	$88
Jan 11, 2024	Wages & Payroll	PAYROLL SOFTWARE FEES	$85
Dec 28, 2023	Wages & Payroll	PAYROLL TAX	$523

View Gusto, Inc. profile →

Software & Tech $599 2% of category spend 1 vendors

ONLINECANDIDATE.COM 100% $599 1 disb

Sep 30, 2023 → Sep 30, 2023

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $300 1% of category spend 1 vendors

RCL INTEGRATED DIGITAL MARKETING 100% $300 1 disb

Mar 12, 2024 → Mar 12, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Other / Unclassified	$10,910	10
Fundraising	$6,248	7
Media	$5,013	8
Strategy & Research	$4,000	1
Contributions & Transfers	$2,095	6
Admin & Office	$1,918	3
Print & Mail	$1,464	4
Travel & Events	$995	5
Wages & Payroll	$950	6
Software & Tech	$599	1
Digital	$300	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
May 29, 2024	American Express Company	BANK FEES	$688
May 24, 2024	MOSSY HORN HOLDINGS	BILLBOARD RENTAL	$300
May 13, 2024	WELLS FARGO	BANK FEES	$96
May 2, 2024	Gusto, Inc.	PAYROLL FEE	$85
Apr 29, 2024	American Express Company	BANK FEES	$688
Apr 29, 2024	ALLEGANY RADIO CORPORATION	ADVERTISING	$760
Apr 24, 2024	MOSSY HORN HOLDINGS	BILLBOARD RENTAL	$300
Apr 10, 2024	WELLS FARGO	BANK FEES	$97
Apr 4, 2024	INSIDER MANAGEMENT GROUP	ADVERTISING	$517
Apr 3, 2024	Gusto, Inc.	PAYROLL	$85
Mar 30, 2024	MOSSY HORN HOLDINGS	BILLBOARD RENTAL	$900
Mar 28, 2024	WELLS FARGO	BANK PAYMENTS	$521
Mar 15, 2024	MONGOMERY COUNTY REPUBLICAN PARTY	DONATION	$120
Mar 14, 2024	American Express Company	BANK PAYMENT	$672
Mar 12, 2024	THE CUMBERLAND TIMES	ADVERTISING	$1,398
Mar 12, 2024	RCL INTEGRATED DIGITAL MARKETING	DIGITAL MARKETING	$300
Mar 8, 2024	Gusto, Inc.	PAYROLL SOFTWARE FEE	$85
Mar 6, 2024	GCRCC	DONATION	$325
Mar 4, 2024	VISTA PRINT USA	CAMPAIGN MATERIALS	$312
Feb 26, 2024	THURMONT KOUNTRY KITCHEN	CAMPAIGN LUNCH	$25

See all 52 disbursements → Download CSV