REAGAN, CHRISTIAN
U.S. House NC · C00839613 · 2024 cycle
Filings through Sep 30, 2025 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $7K/mo burn → 0.0 months runwayTech stack last 90 days · 2023-12-05 → 2024-03-04
4/12 categories filled · 5 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
Tech stack last 180 days · 2023-09-06 → 2024-03-04
4/12 categories filled · 5 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
Tech stack last 365 days · 2023-03-05 → 2024-03-04
4/12 categories filled · 5 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
$29K across 12 months
Recent activity last 90 days
- ⚡ Jan 10, 2024 $6K to UZ Marketing — 2×+ this campaign's average Media
- · Mar 4, 2024 $65 to Shell Travel & Events
- · Mar 4, 2024 $59 to WIX Software & Tech
- · Mar 4, 2024 $53 to BP Travel & Events
- · Mar 4, 2024 $12 to ANEDOT Fundraising
- · Mar 4, 2024 $4 to Shell Travel & Events
- · Mar 4, 2024 $1 to ANEDOT Fundraising
- · Mar 3, 2024 $4 to ANEDOT Fundraising
- · Mar 3, 2024 $2 to ANEDOT Fundraising
- · Mar 1, 2024 $143 to THE INN Travel & Events
- · Mar 1, 2024 $75 to Meta Platforms, Inc. (Facebook/Instagram) Digital
- · Mar 1, 2024 $47 to BP Travel & Events
- · Mar 1, 2024 $47 to STEVEN HALL Travel & Events
- · Feb 28, 2024 $100 to ANEDOT Fundraising
- · Feb 26, 2024 $337 to AIRBNB Travel & Events
Vendors by service category 10 categories
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UZ Marketing 56% $8,297 4 disbs lumpy
Jan 10, 2024 → Feb 7, 2024 · avg gap 9d between disbursements · last disbursement 873d agoDate Category Purpose Amount Feb 7, 2024 Media ADVERTISING $782 Jan 29, 2024 Media ADVERTISING $418 Jan 19, 2024 Media ADVERTISING $1,500 Jan 10, 2024 Media ADVERTISING $5,597 -
AAA ADVERTISING 44% $6,510 8 disbs lapsed
Oct 3, 2023 → Feb 21, 2024 · avg gap 20d between disbursements · last disbursement 859d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ABC TECH 45% $2,009 11 disbs lapsed
Apr 21, 2023 → Mar 4, 2024 · avg gap 32d between disbursements · last disbursement 847d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AIRBNB 26% $1,171 2 disbs lumpy
Feb 21, 2024 → Feb 26, 2024 · avg gap 5d between disbursements · last disbursement 854d agoDate Category Purpose Amount Feb 26, 2024 Travel & Events LODGING $337 Feb 21, 2024 Travel & Events TRAVEL LODGING $834 -
CAPITOL HILL HOTEL 15% $683 1 disb
Jul 16, 2023 → Jul 16, 2023Date Category Purpose Amount Jul 16, 2023 Travel & Events CANDIDATE TRAVEL - HOTEL $683 -
Shell 8% $339 7 disbs lumpy
Jan 29, 2024 → Mar 4, 2024 · avg gap 6d between disbursements · last disbursement 847d agoDate Category Purpose Amount Mar 4, 2024 Travel & Events FUEL $65 Mar 4, 2024 Travel & Events MEALS $4 Feb 23, 2024 Travel & Events TRAVEL MEALS $8 Feb 23, 2024 Travel & Events FULE $66 Feb 16, 2024 Travel & Events TRAVEL FUEL $66 Feb 15, 2024 Travel & Events CANDIDATE TRAVEL: FUEL $70 Jan 29, 2024 Travel & Events CANDIDATE TRAVEL: FUEL $59 -
FAIRFIELD INN 6% $249 1 disb
Jun 5, 2023 → Jun 5, 2023Date Category Purpose Amount Jun 5, 2023 Travel & Events TRAVEL-HOTEL $249
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DATA ZIP 83% $2,040 2 disbs lapsed
Aug 29, 2023 → Dec 7, 2023 · avg gap 100d between disbursements · last disbursement 935d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 17% $432 23 disbs lumpyinfrastructure
Jan 2, 2024 → Mar 4, 2024 · avg gap 3d between disbursements · last disbursement 847d agoDate Category Purpose Amount Mar 4, 2024 Fundraising CREDIT CARD PROCESSING FEE $12 Mar 4, 2024 Fundraising CREDIT CARD PROCESSING FEE $1 Mar 3, 2024 Fundraising CREDIT CARD PROCESSING FEE $2 Mar 3, 2024 Fundraising CREDIT CARD PROCESSING FEE $4 Feb 28, 2024 Fundraising CREDIT CARD PROCESSING FEE $100 Feb 24, 2024 Fundraising CREDIT CARD PROCESSING FEE $1 Feb 21, 2024 Fundraising CREDIT CARD PROCESSING FEE $2 Feb 21, 2024 Fundraising CREDIT CARD PROCESSING FEE $12 Feb 21, 2024 Fundraising CREDIT CARD PROCESSING FEE $1 Feb 20, 2024 Fundraising CREDIT CARD PROCESSING FEE $4
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BLAIRSVILLE PRINTING 100% $1,721 8 disbs lapsed
Apr 20, 2023 → Jan 16, 2024 · avg gap 39d between disbursements · last disbursement 895d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STEVEN HALL 100% $1,600 4 disbs lapsed
Jun 13, 2023 → Dec 6, 2023 · avg gap 59d between disbursements · last disbursement 936d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STEVEN HALL 100% $1,200 3 disbs lapsed
Jul 13, 2023 → Feb 1, 2024 · avg gap 102d between disbursements · last disbursement 879d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REAGAN, HOPE 60% $680 1 disb
Apr 3, 2023 → Apr 3, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 40% $457 11 disbs lapsed
Oct 5, 2023 → Mar 1, 2024 · avg gap 15d between disbursements · last disbursement 850d agoDate Category Purpose Amount Mar 1, 2024 Digital ADVERTISING $75 Feb 16, 2024 Digital DIGITAL ADVERTISING $75 Feb 16, 2024 Digital DIGITAL ADVERTISING $16 Feb 16, 2024 Digital DIGITAL ADVERTISING $15 Feb 9, 2024 Digital ADVERTISING $75 Jan 19, 2024 Digital ADVERTISING $43 Jan 19, 2024 Digital ADVERTISING $8 Dec 19, 2023 Digital DIGITAL ADVERTISING $40 Nov 20, 2023 Digital DIGITAL ADVERTISING $30 Oct 19, 2023 Digital ADVERTISING $30
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REAGAN, CHRISTIAN 100% $523 2 disbs lumpy
Apr 14, 2023 → May 31, 2023 · avg gap 47d between disbursements · last disbursement 1125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX 55% $236 4 disbs regular
Dec 6, 2023 → Mar 4, 2024 · avg gap 30d between disbursements · last disbursement 847d agoDate Category Purpose Amount Mar 4, 2024 Software & Tech WEBSITE $59 Feb 6, 2024 Software & Tech WEBSITE $59 Jan 8, 2024 Software & Tech SOFTWARE WEBSITE $59 Dec 6, 2023 Software & Tech WEBSITE $59 -
REAGAN, CHRISTIAN 45% $192 1 disb
Apr 25, 2023 → Apr 25, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REAGAN, CHRISTIAN 100% $239 1 disb
Apr 21, 2023 → Apr 21, 2023No 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 |
|---|---|---|
| Media | $14,807 | 12 |
| Travel & Events | $4,450 | 22 |
| Fundraising | $2,472 | 25 |
| Print & Mail | $1,721 | 8 |
| Legal & Compliance | $1,600 | 4 |
| Strategy & Research | $1,200 | 3 |
| Digital | $1,137 | 12 |
| Admin & Office | $523 | 2 |
| Software & Tech | $428 | 5 |
| Other / Unclassified | $239 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2024 | WIX | WEBSITE | $59 |
| Mar 4, 2024 | Shell | FUEL | $65 |
| Mar 4, 2024 | Shell | MEALS | $4 |
| Mar 4, 2024 | BP | TRAVEL | $53 |
| Mar 4, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $12 |
| Mar 4, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Mar 3, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $2 |
| Mar 3, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $4 |
| Mar 1, 2024 | THE INN | LODGING | $143 |
| Mar 1, 2024 | STEVEN HALL | FUEL | $47 |
| Mar 1, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $75 |
| Mar 1, 2024 | BP | FUEL | $47 |
| Feb 28, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $100 |
| Feb 26, 2024 | INGALS MARKET | EVENT EXPENSE | $61 |
| Feb 26, 2024 | AIRBNB | LODGING | $337 |
| Feb 24, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Feb 23, 2024 | Shell | TRAVEL MEALS | $8 |
| Feb 23, 2024 | Shell | FULE | $66 |
| Feb 21, 2024 | CHEROKEE BROADCASTING COMPANY | ADVERTISING | $391 |
| Feb 21, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $2 |