ROYALS, TOM
U.S. House MD · C00845743 · 2024 cycle
Filings through Jan 31, 2025 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $1K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-11-01 → 2025-01-30
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
Tech stack last 180 days · 2024-08-03 → 2025-01-30
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
Tech stack last 365 days · 2024-01-31 → 2025-01-30
7/12 categories filled · 10 active vendors · 0 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.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$311K across 12 months
Recent activity last 90 days
- · Jan 30, 2025 $4K to RIGHTSIDE COMPLIANCE Legal & Compliance
- · Nov 6, 2024 $25 to CHAIN BRIDGE BANK Fundraising
Vendors by service category 8 categories
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Targeted Victory, LLC 87% $197,946 6 disbs lapsed
Feb 12, 2024 → Jun 3, 2024 · avg gap 22d between disbursements · last disbursement 741d agoDate Category Purpose Amount Jun 3, 2024 Fundraising DIGITAL/FINANCE CONSULTING $18,325 May 10, 2024 Fundraising DIGITAL/FINANCE CONSULTING $34,507 Apr 10, 2024 Fundraising DIGITAL/FINANCE CONSULTING $23,705 Apr 1, 2024 Fundraising DIGITAL/FINANCE CONSULTING $34,489 Mar 6, 2024 Fundraising DIGITAL/FINANCE CONSULTING $35,547 Feb 12, 2024 Fundraising DIGITAL/FINANCE CONSULTING $51,373 -
WinRed Technical Services, LLC 6% $13,490 63 disbs lapsedinfrastructure
Jul 24, 2023 → Jul 18, 2024 · avg gap 6d between disbursements · last disbursement 696d agoDate Category Purpose Amount Jul 18, 2024 Fundraising CREDIT CARD MERCHANT FEES $75 Jun 18, 2024 Fundraising CREDIT CARD MERCHANT FEES $30 Jun 4, 2024 Fundraising CREDIT CARD MERCHANT FEES $30 May 23, 2024 Fundraising CREDIT CARD MERCHANT FEES $41 May 14, 2024 Fundraising CREDIT CARD MERCHANT FEES $215 May 14, 2024 Fundraising CREDIT CARD MERCHANT FEES $231 May 7, 2024 Fundraising CREDIT CARD MERCHANT FEES $447 Apr 30, 2024 Fundraising CREDIT CARD MERCHANT FEES $275 Apr 23, 2024 Fundraising CREDIT CARD MERCHANT FEES $125 Apr 16, 2024 Fundraising CREDIT CARD MERCHANT FEES $673 -
ANEDOT 3% $5,924 43 disbs lapsedinfrastructure
Jul 25, 2023 → May 16, 2024 · avg gap 7d between disbursements · last disbursement 759d agoDate Category Purpose Amount May 16, 2024 Fundraising MERCHANT PROCESSING FEE $6 May 15, 2024 Fundraising MERCHANT PROCESSING FEE $109 May 10, 2024 Fundraising MERCHANT PROCESSING FEE $30 May 8, 2024 Fundraising MERCHANT PROCESSING FEE $94 May 6, 2024 Fundraising MERCHANT PROCESSING FEE $113 May 1, 2024 Fundraising MERCHANT PROCESSING FEE $209 Apr 24, 2024 Fundraising CREDIT CARD MERCHANT FEES $9 Apr 17, 2024 Fundraising CREDIT CARD MERCHANT FEES $147 Apr 10, 2024 Fundraising CREDIT CARD MERCHANT FEES $363 Apr 3, 2024 Fundraising CREDIT CARD MERCHANT FEES $300 -
HOLLOWAY CONSULTING INC 2% $5,598 3 disbs lumpy
Aug 15, 2023 → Oct 25, 2023 · avg gap 36d between disbursements · last disbursement 963d agoDate Category Purpose Amount Oct 25, 2023 Fundraising DELIVERY $18 Sep 18, 2023 Fundraising FINANCE CONSULTING $580 Aug 15, 2023 Fundraising FINANCE CONSULTING $5,000 -
CAPITOL HILL LISTS LLC 2% $3,834 1 disb
Dec 6, 2023 → Dec 6, 2023Date Category Purpose Amount Dec 6, 2023 Fundraising LIST RENTAL $3,834
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FP1 Strategies, LLC 100% $119,320 12 disbs lapsed
Sep 6, 2023 → Jun 27, 2024 · avg gap 27d between disbursements · last disbursement 717d agoDate Category Purpose Amount Jun 27, 2024 Media POLITICAL STRATEGY CONSULTING/WEB SERVICE $825 May 10, 2024 Media POLITICAL STRATEGY CONSULTING/PRINTING $4,399 May 1, 2024 Media PRINTING/POSTAGE $8,057 Apr 17, 2024 Media POLITICAL STRATEGY CONSULTING $8,527 Mar 21, 2024 Media POLITICAL STRATEGY CONSULTING $4,249 Mar 6, 2024 Media POLITICAL STRATEGY CONSULTING $4,249 Feb 8, 2024 Media POLITICAL STRATEGY CONSULTING $4,249 Nov 28, 2023 Media POLITICAL STRATEGY CONSULTING $4,249 Oct 25, 2023 Media POLITICAL STRATEGY CONSULTING $31,097 Oct 25, 2023 Media POLITICAL STRATEGY CONSULTING - VOID CHECK LOST -$24,248 -
WCBC RADIO 0% $84 1 disb
May 8, 2024 → May 8, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DUFFY, BRENDAN 65% $63,311 36 disbs lapsed
Aug 15, 2023 → Jun 4, 2024 · avg gap 8d between disbursements · last disbursement 740d agoDate Category Purpose Amount Jun 4, 2024 Strategy & Research TRAVEL-MILEAGE $656 Jun 4, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,750 May 14, 2024 Strategy & Research TRAVEL-MILEAGE $366 May 14, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,750 May 2, 2024 Strategy & Research TRAVEL-MILEAGE $154 May 2, 2024 Strategy & Research SALARY $2,750 Apr 11, 2024 Strategy & Research TRAVEL-MILEAGE/POSTAGE/OFFICE SUPPLIES $466 Apr 11, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,750 Mar 28, 2024 Strategy & Research EXPENSE REIMBURSEMENT - SEE DETAIL $223 Mar 28, 2024 Strategy & Research POLITICAL STRATEGY CONSULTING $2,750 -
FMM CONSULTING GROUP INC DBA MWE GROUP 35% $34,007 13 disbs lapsed
Aug 15, 2023 → Apr 10, 2024 · avg gap 20d between disbursements · last disbursement 795d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIGHTSIDE COMPLIANCE 75% $35,703 12 disbs lapsed
Sep 6, 2023 → Jan 30, 2025 · avg gap 47d between disbursements · last disbursement 500d agoDate Category Purpose Amount Jan 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,316 Jun 27, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,750 May 10, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,764 Apr 17, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,830 Mar 21, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,782 Mar 6, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,806 Jan 17, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,750 Jan 3, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,779 Dec 14, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,750 Nov 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $2,802 -
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 22% $10,289 4 disbs lapsed
Oct 9, 2023 → Mar 27, 2024 · avg gap 57d between disbursements · last disbursement 809d agoDate Category Purpose Amount Mar 27, 2024 Legal & Compliance LEGAL CONSULTING $963 Jan 3, 2024 Legal & Compliance LEGAL CONSULTING $5,275 Nov 28, 2023 Legal & Compliance LEGAL CONSULTING $2,756 Oct 9, 2023 Legal & Compliance LEGAL CONSULTING $1,295 -
INTUIT 2% $781 12 disbs lapsed
Aug 8, 2023 → Jul 5, 2024 · avg gap 30d between disbursements · last disbursement 709d agoDate Category Purpose Amount Jul 5, 2024 Legal & Compliance SUBSCRIPTION $42 Jun 4, 2024 Legal & Compliance SUBSCRIPTION $42 May 6, 2024 Legal & Compliance SUBSCRIPTION $42 Apr 4, 2024 Legal & Compliance SUBSCRIPTION $42 Mar 4, 2024 Legal & Compliance SUBSCRIPTION $42 Feb 5, 2024 Legal & Compliance SUBSCRIPTION $42 Jan 4, 2024 Legal & Compliance SUBSCRIPTION $42 Dec 4, 2023 Legal & Compliance SUBSCRIPTION $42 Nov 6, 2023 Legal & Compliance SUBSCRIPTION $42 Oct 4, 2023 Legal & Compliance SUBSCRIPTION $42 -
BOGART AND BROWNELL 1% $590 1 disb
Oct 2, 2023 → Oct 2, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESPONSE AMERICA LLC 47% $12,134 2 disbs lumpy
Dec 6, 2023 → Jan 17, 2024 · avg gap 42d between disbursements · last disbursement 879d agoDate Category Purpose Amount Jan 17, 2024 Print & Mail FINANCE/COMMUNICATIONS CONSULTING $5,338 Dec 6, 2023 Print & Mail FINANCE/COMMUNICATIONS CONSULTING $6,796 -
IMAGE DIRECT GROUP 42% $10,873 1 disb
Dec 6, 2023 → Dec 6, 2023Date Category Purpose Amount Dec 6, 2023 Print & Mail PRINTING $10,873 -
WINRIGHT DATA 5% $1,348 1 disb
Dec 6, 2023 → Dec 6, 2023Date Category Purpose Amount Dec 6, 2023 Print & Mail LIST RENTAL $1,348 -
DIRECT MAIL PROCESSORS 4% $1,066 1 disb
Dec 6, 2023 → Dec 6, 2023Date Category Purpose Amount Dec 6, 2023 Print & Mail PRINTING $1,066 -
VISUAL IMPACT DESIGN 2% $500 1 disb
Dec 6, 2023 → Dec 6, 2023Date Category Purpose Amount Dec 6, 2023 Print & Mail DESIGN SERVICE $500
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CMDI 100% $12,057 11 disbs lapsed
Oct 6, 2023 → Jun 12, 2024 · avg gap 25d between disbursements · last disbursement 732d agoDate Category Purpose Amount Jun 12, 2024 Software & Tech DATABASE MANAGEMENT FEE $1,700 May 8, 2024 Software & Tech DATABASE MANAGEMENT FEE $1,500 Apr 9, 2024 Software & Tech DATABASE MANAGEMENT FEE $1,400 Mar 12, 2024 Software & Tech DATABASE MANAGEMENT FEE $1,400 Feb 9, 2024 Software & Tech DATABASE MANAGEMENT FEE $500 Feb 8, 2024 Software & Tech DATABASE MANAGEMENT FEE $900 Jan 10, 2024 Software & Tech DATABASE MANAGEMENT FEE $1,400 Dec 8, 2023 Software & Tech DATABASE MANAGEMENT SERVICE $1,400 Nov 8, 2023 Software & Tech DATABASE MANAGEMENT SERVICE $1,400 Oct 11, 2023 Software & Tech DATABASE MANAGEMENT SERVICE $400
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FREDERICK ELKS LODGE #684 92% $7,950 8 disbs lapsed
Oct 11, 2023 → May 10, 2024 · avg gap 30d between disbursements · last disbursement 765d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMCAST 6% $503 3 disbs regular
Mar 7, 2024 → May 7, 2024 · avg gap 31d between disbursements · last disbursement 768d agoDate Category Purpose Amount May 7, 2024 Admin & Office INTERNET $164 Apr 8, 2024 Admin & Office INTERNET $162 Mar 7, 2024 Admin & Office INTERNET $176 -
STAPLES 2% $155 1 disb
Apr 22, 2024 → Apr 22, 2024Date Category Purpose Amount Apr 22, 2024 Admin & Office OFFICE SUPPLIES $155 -
SAFEWAY 0% $16 2 disbs regular
Apr 8, 2024 → May 2, 2024 · avg gap 24d between disbursements · last disbursement 773d agoDate Category Purpose Amount May 2, 2024 Admin & Office FOOD/BEVERAGES $11 Apr 8, 2024 Admin & Office FOOD/BEVERAGES $5
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FREDERICK COUNTY CONSERVATIVE CLUB 100% $2,934 10 disbs lapsed
Nov 8, 2023 → Apr 1, 2024 · avg gap 16d between disbursements · last disbursement 804d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $227,592 | 124 |
| Media | $119,404 | 13 |
| Strategy & Research | $97,319 | 49 |
| Legal & Compliance | $47,362 | 29 |
| Print & Mail | $26,021 | 10 |
| Software & Tech | $12,057 | 11 |
| Admin & Office | $8,623 | 14 |
| Travel & Events | $2,934 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2025 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $4,316 |
| Nov 6, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Aug 20, 2024 | CHAIN BRIDGE BANK | BANK FEES | $75 |
| Jul 29, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jul 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $75 |
| Jul 5, 2024 | INTUIT | SUBSCRIPTION | $42 |
| Jun 27, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,750 |
| Jun 27, 2024 | FP1 Strategies, LLC | POLITICAL STRATEGY CONSULTING/WEB SERVICE | $825 |
| Jun 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $30 |
| Jun 12, 2024 | CMDI | DATABASE MANAGEMENT FEE | $1,700 |
| Jun 4, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $30 |
| Jun 4, 2024 | INTUIT | SUBSCRIPTION | $42 |
| Jun 4, 2024 | DUFFY, BRENDAN | TRAVEL-MILEAGE | $656 |
| Jun 4, 2024 | DUFFY, BRENDAN | POLITICAL STRATEGY CONSULTING | $2,750 |
| Jun 3, 2024 | Targeted Victory, LLC | DIGITAL/FINANCE CONSULTING | $18,325 |
| May 23, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $41 |
| May 16, 2024 | ANEDOT | MERCHANT PROCESSING FEE | $6 |
| May 15, 2024 | ANEDOT | MERCHANT PROCESSING FEE | $109 |
| May 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $215 |
| May 14, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $231 |