MCFARLANE, WALTER JAMES III
U.S. House NH · C00882308 · 2024 cycle
Filings through Mar 31, 2026 · burn $12/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $12/mo burn → 169.9 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- · Jun 4, 2026 $35 to CHAIN BRIDGE BANK
Vendors by service category 9 categories
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BINNIE MEDIA 100% $93,397 8 disbs lumpy
Aug 23, 2024 → Sep 9, 2024 · avg gap 2d between disbursements · last disbursement 680d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PREVAIL COMMUNICATION 100% $90,570 4 disbs lumpy
Aug 15, 2024 → Sep 18, 2024 · avg gap 11d between disbursements · last disbursement 671d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOUBLE EAGLE STRATEGIES LLC 100% $48,486 6 disbs lapsed
Jul 31, 2024 → Apr 18, 2025 · avg gap 52d between disbursements · last disbursement 459d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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401 TAVERN 98% $21,568 23 disbs lumpy
Aug 7, 2024 → Sep 25, 2024 · avg gap 2d between disbursements · last disbursement 664d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOME DEPOT 1% $305 2 disbs lumpy
Aug 28, 2024 → Aug 30, 2024 · avg gap 2d between disbursements · last disbursement 690d agoDate Category Purpose Amount Aug 30, 2024 Travel & Events OFFICE SUPPLIES $88 Aug 28, 2024 Travel & Events OFFICE SUPPLIES $217 -
WALMART 0% $61 1 disb
Sep 3, 2024 → Sep 3, 2024Date Category Purpose Amount Sep 3, 2024 Travel & Events OFFICE SUPPLIES $61
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RIGHTSIDE COMPLIANCE 64% $8,483 3 disbs lumpy
Sep 6, 2024 → Oct 10, 2024 · avg gap 17d between disbursements · last disbursement 649d agoDate Category Purpose Amount Oct 10, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,733 Sep 20, 2024 Legal & Compliance COMPLIANCE CONSULTING $4,000 Sep 6, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,750 -
THE GOBER GROUP LLC 36% $4,840 3 disbs regular
Jul 22, 2024 → Sep 20, 2024 · avg gap 30d between disbursements · last disbursement 669d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 67% $3,058 3 disbs regularinfrastructure
Aug 21, 2024 → Oct 15, 2024 · avg gap 28d between disbursements · last disbursement 644d agoDate Category Purpose Amount Oct 15, 2024 Fundraising CREDIT CARD MERCHANT FEES $20 Sep 30, 2024 Fundraising CREDIT CARD MERCHANT FEES $205 Aug 21, 2024 Fundraising CREDIT CARD MERCHANT FEES $2,834 -
NEW HAMPSHIRE REPUBLICAN PARTY 24% $1,088 2 disbs lumpy
Sep 3, 2024 → Sep 12, 2024 · avg gap 9d between disbursements · last disbursement 677d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHAIN BRIDGE BANK 10% $452 18 disbs lumpy
Jul 31, 2024 → Oct 9, 2024 · avg gap 4d between disbursements · last disbursement 650d agoDate Category Purpose Amount Jun 4, 2026 — BANK FEE $35 Oct 9, 2024 Fundraising BANK FEE $25 Sep 25, 2024 Fundraising BANK FEE $25 Sep 20, 2024 Fundraising BANK FEE $25 Sep 18, 2024 Fundraising BANK FEE $25 Sep 9, 2024 Fundraising BANK FEE $25 Sep 6, 2024 Fundraising BANK FEE $25 Sep 4, 2024 Fundraising BANK FEE $25 Aug 28, 2024 Fundraising BANK FEE $25 Aug 28, 2024 Fundraising BANK FEE $12
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CMDI 90% $1,200 1 disb
Oct 9, 2024 → Oct 9, 2024Date Category Purpose Amount Oct 9, 2024 Software & Tech DATABASE MANAGEMENT SERVICES $1,200 -
Cogency Global 10% $139 1 disb
Sep 9, 2024 → Sep 9, 2024Date Category Purpose Amount Sep 9, 2024 Software & Tech SUBSCRIPTION $139
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VISTAPRINT 74% $629 2 disbs lumpy
Jul 29, 2024 → Aug 14, 2024 · avg gap 16d between disbursements · last disbursement 706d agoDate Category Purpose Amount Aug 14, 2024 Print & Mail COLLATERAL MATERIALS-PALM CARDS $400 Jul 29, 2024 Print & Mail COLLATERAL MATERIALS-PALM CARDS $229 -
FEDEX 17% $145 5 disbs lumpy
Aug 2, 2024 → Sep 23, 2024 · avg gap 13d between disbursements · last disbursement 666d agoDate Category Purpose Amount Sep 23, 2024 Print & Mail SHIPPING $36 Aug 29, 2024 Print & Mail SHIPPING $43 Aug 23, 2024 Print & Mail SHIPPING $28 Aug 14, 2024 Print & Mail SHIPPING $10 Aug 2, 2024 Print & Mail SHIPPING $28 -
USPS 9% $73 1 disb
Aug 6, 2024 → Aug 6, 2024Date Category Purpose Amount Aug 6, 2024 Print & Mail LOCK BOX SERVICE $73
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NAMEBADGE.COM 100% $53 1 disb
Jul 24, 2024 → Jul 24, 2024No 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 | $93,397 | 8 |
| Digital | $90,570 | 4 |
| Strategy & Research | $48,486 | 6 |
| Travel & Events | $21,934 | 26 |
| Legal & Compliance | $13,323 | 6 |
| Fundraising | $4,598 | 23 |
| Software & Tech | $1,339 | 2 |
| Print & Mail | $846 | 8 |
| Other / Unclassified | $53 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2026 | CHAIN BRIDGE BANK | BANK FEE | $35 |
| Apr 18, 2025 | MCFARLANE, WALTER | POLITICAL STRATEGY CONSULTING | $7,149 |
| Oct 15, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $20 |
| Oct 10, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,733 |
| Oct 9, 2024 | CMDI | DATABASE MANAGEMENT SERVICES | $1,200 |
| Oct 9, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $205 |
| Sep 25, 2024 | IMAGINE STRATEGIES | TRAVEL | $738 |
| Sep 25, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 23, 2024 | FEDEX | SHIPPING | $36 |
| Sep 23, 2024 | MARKELLO, KATHERINE | POLITICAL STRATEGY CONSULTING | $1,388 |
| Sep 20, 2024 | THE GOBER GROUP LLC | LEGAL CONSULTING | $662 |
| Sep 20, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $4,000 |
| Sep 20, 2024 | ELLIOTPR | POLITICAL STRATEGY CONSULTING/TRAVEL | $1,793 |
| Sep 20, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 18, 2024 | PREVAIL COMMUNICATION | DIGITAL MEDIA/WEBSITE | $8,000 |
| Sep 18, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 12, 2024 | THE COMMON MAN | FOOD/BEVERAGES | $78 |
| Sep 12, 2024 | NEW HAMPSHIRE REPUBLICAN PARTY | REGISTRATION FEE | $47 |
| Sep 10, 2024 | MCFARLANE, WALTER JAMES III | IN-KIND: TRAVEL | $3,157 |