CLAHCHISCHILLIAGE, SHARON
U.S. House NM · C00850073 · 2024 cycle
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$447 cash on hand · $10K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-08-08 → 2024-11-06
6/12 categories filled · 7 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 · 2024-05-10 → 2024-11-06
6/12 categories filled · 7 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 · 2023-11-07 → 2024-11-06
6/12 categories filled · 8 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
$64K across 12 months
Recent activity last 90 days
- · Nov 6, 2024 $625 to RIGHTWAY COMPLIANCE LLC Fundraising
- · Nov 5, 2024 $200 to WinRed Technical Services, LLC Fundraising
- · Nov 4, 2024 $426 to HOBBS NEWS-SUN Media
- · Nov 3, 2024 $48 to CIRCLE W FOOD WATERFLOW Travel & Events
- · Nov 2, 2024 $274 to COSTCO Travel & Events
- · Nov 2, 2024 $139 to WALMART Travel & Events
- · Nov 2, 2024 $34 to CIRCLE W FOOD WATERFLOW Travel & Events
- · Nov 1, 2024 $1K to NATANI, JOY Admin & Office
- · Oct 30, 2024 $625 to RIGHTWAY COMPLIANCE LLC Fundraising
- · Oct 29, 2024 $1K to NAVAJO TIMES PUBLISHING Media
- · Oct 29, 2024 $26 to WARRIOR FUEL Travel & Events
- · Oct 28, 2024 $334 to MARRIOTT Travel & Events
- · Oct 28, 2024 $29 to WARRIOR FUEL Travel & Events
- · Oct 24, 2024 $113 to WALMART Travel & Events
- · Oct 23, 2024 $15 to Meta Platforms, Inc. (Facebook/Instagram) Digital
Vendors by service category 10 categories
-
TRAILMAPPER 36% $8,134 5 disbs lapsed
Jan 8, 2024 → Apr 8, 2024 · avg gap 23d between disbursements · last disbursement 771d agoDate Category Purpose Amount Apr 8, 2024 Fundraising FUNDRAISING SOFTWARE $2,000 Mar 6, 2024 Fundraising FUNDRAISING SOFTWARE $2,000 Feb 6, 2024 Fundraising FUNDRAISING SOFTWARE $2,000 Jan 17, 2024 Fundraising FUNDRAISING SOFTWARE $634 Jan 8, 2024 Fundraising FUNDRAISING SOFTWARE $1,500 -
RIVAL STRATEGY GROUP LLC 27% $6,005 3 disbs lapsed
Nov 28, 2023 → Mar 8, 2024 · avg gap 51d between disbursements · last disbursement 802d agoDate Category Purpose Amount Mar 8, 2024 Fundraising TEXT MESSAGE ADVERTISING $2,540 Nov 28, 2023 Fundraising GENERAL CAMPAIGN CONSULTING $2,691 Nov 28, 2023 Fundraising CAMPAIGN SIGNS AND PALM CARDS $774 -
RIGHTWAY COMPLIANCE LLC 25% $5,627 9 disbs lapsed
May 23, 2024 → Nov 6, 2024 · avg gap 21d between disbursements · last disbursement 559d agoDate Category Purpose Amount Nov 6, 2024 Fundraising ACCOUNTING AND COMPLIANCE SERVICE $625 Oct 30, 2024 Fundraising ACCOUNTING AND COMPLIANCE SERVICE $625 Sep 10, 2024 Fundraising ACCOUNTING AND COMPLAINCE SERVICE $626 Aug 30, 2024 Fundraising ACCOUNTING AND COMPLAINCE SERVICE $626 Jul 12, 2024 Fundraising ACCOUNTING AND COMPLAINCE SERVICE $626 Jun 27, 2024 Fundraising ACCOUNTING AND COMPLIANCE SERVICES $625 Jun 12, 2024 Fundraising ACCOUNTING AND COMPLIANCE SERVICES $625 May 28, 2024 Fundraising ACCOUNTING AND COMPLIANCE SERVICES $625 May 23, 2024 Fundraising ACCOUNTING AND COMPLIANCE SERVICES $625 -
BATTLEFIELD CONSULTING LLC 7% $1,581 1 disb
Jun 6, 2024 → Jun 6, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 4% $966 34 disbs lapsedinfrastructure
Dec 4, 2023 → Nov 5, 2024 · avg gap 10d between disbursements · last disbursement 560d agoDate Category Purpose Amount Nov 5, 2024 Fundraising PROCESSING FEES $200 Oct 15, 2024 Fundraising PROCESSING FEES $6 Oct 7, 2024 Fundraising PROCESSING FEES $5 Oct 7, 2024 Fundraising PROCESSING FEES $3 Sep 30, 2024 Fundraising PROCESSING FEES $34 Sep 23, 2024 Fundraising PROCESSING FEES $24 Sep 16, 2024 Fundraising PROCESSING FEES $7 Sep 9, 2024 Fundraising PROCESSING FEES $8 Sep 2, 2024 Fundraising PROCESSING FEES $18 Aug 26, 2024 Fundraising PROCESSING FEES $66
-
FOUR PARTS PUBLICITY LLC 85% $12,000 8 disbs lapsed
Jun 28, 2024 → Oct 7, 2024 · avg gap 14d between disbursements · last disbursement 589d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MAILCHIMP 14% $2,025 4 disbs lapsed
Jul 11, 2024 → Oct 11, 2024 · avg gap 31d between disbursements · last disbursement 585d agoDate Category Purpose Amount Oct 11, 2024 Digital E-MAIL SERVICE $506 Sep 11, 2024 Digital EMAIL SERVICE $506 Aug 12, 2024 Digital EMAIL SERVICE $506 Jul 11, 2024 Digital EMAIL SERVICE $506 -
Meta Platforms, Inc. (Facebook/Instagram) 0% $29 2 disbs lumpy
Oct 15, 2024 → Oct 23, 2024 · avg gap 8d between disbursements · last disbursement 573d agoDate Category Purpose Amount Oct 23, 2024 Digital DIGITAL ADVERTISING $15 Oct 15, 2024 Digital DIGITAL ADVERTISING $14
-
ALLSUPS 78% $8,602 68 disbs lapsed
Nov 13, 2023 → Nov 3, 2024 · avg gap 5d between disbursements · last disbursement 562d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HOME DEPOT 7% $751 3 disbs lumpy
Oct 2, 2024 → Oct 4, 2024 · avg gap 1d between disbursements · last disbursement 592d agoDate Category Purpose Amount Oct 4, 2024 Travel & Events SUPPLIES FOR SIGNS $300 Oct 4, 2024 Travel & Events SUPPLIES FOR SIGNS $101 Oct 2, 2024 Travel & Events SUPPLIES FOR SIGNS $350 -
WALMART 5% $535 4 disbs lumpy
Sep 23, 2024 → Nov 2, 2024 · avg gap 13d between disbursements · last disbursement 563d agoDate Category Purpose Amount Nov 2, 2024 Travel & Events FOOD/BEVERAGE/OFFICE SUPPLIES $139 Oct 24, 2024 Travel & Events FOOD/BEVERAGE/OFFICE SUPPLIES $113 Oct 15, 2024 Travel & Events OFFICE SUPPLIES $57 Sep 23, 2024 Travel & Events OFFICE SUPPLIES $226 -
MARRIOTT 3% $334 1 disb
Oct 28, 2024 → Oct 28, 2024Date Category Purpose Amount Oct 28, 2024 Travel & Events TRAVEL-LODGING $334 -
SAM'S CLUB 2% $275 1 disb
Aug 23, 2024 → Aug 23, 2024Date Category Purpose Amount Aug 23, 2024 Travel & Events OFFICE SUPPLIES $275
-
STEVENS, COREY 100% $6,465 2 disbs lapsed
Nov 28, 2023 → May 24, 2024 · avg gap 178d between disbursements · last disbursement 725d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VISTAPRINT 74% $3,217 8 disbs lapsed
May 21, 2024 → Sep 24, 2024 · avg gap 18d between disbursements · last disbursement 602d agoDate Category Purpose Amount Sep 24, 2024 Print & Mail PRINTING $1,297 Aug 7, 2024 Print & Mail PRINTING $563 Aug 7, 2024 Print & Mail PRINTING $185 Aug 7, 2024 Print & Mail PRINTING $484 Jun 11, 2024 Print & Mail CAMPAIGN SIGNS $198 May 28, 2024 Print & Mail CAMPAIGN SIGNS $33 May 28, 2024 Print & Mail CAMPAIGN SIGNS $185 May 21, 2024 Print & Mail CAMPAIGN LITERATURE $273 -
ALL-STAR T-SHIRTS AND TROPHIES 26% $1,146 3 disbs lumpy
Sep 24, 2024 → Oct 7, 2024 · avg gap 7d between disbursements · last disbursement 589d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NATANI, JOY 97% $4,000 7 disbs lapsed
Jul 17, 2024 → Nov 1, 2024 · avg gap 18d between disbursements · last disbursement 564d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STAPLES 3% $119 2 disbs regular
Sep 3, 2024 → Sep 23, 2024 · avg gap 20d between disbursements · last disbursement 603d agoDate Category Purpose Amount Sep 23, 2024 Admin & Office OFFICE SUPPLIES $26 Sep 3, 2024 Admin & Office OFFICE SUPPLIES $93
-
ALL-STAR T-SHIRTS AND TROPHIES 98% $3,583 9 disbs lapsed
Jan 2, 2024 → Oct 7, 2024 · avg gap 35d between disbursements · last disbursement 589d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 2% $79 4 disbs lumpyinfrastructure
Apr 2, 2024 → May 14, 2024 · avg gap 14d between disbursements · last disbursement 735d agoDate Category Purpose Amount Nov 5, 2024 Fundraising PROCESSING FEES $200 Oct 15, 2024 Fundraising PROCESSING FEES $6 Oct 7, 2024 Fundraising PROCESSING FEES $5 Oct 7, 2024 Fundraising PROCESSING FEES $3 Sep 30, 2024 Fundraising PROCESSING FEES $34 Sep 23, 2024 Fundraising PROCESSING FEES $24 Sep 16, 2024 Fundraising PROCESSING FEES $7 Sep 9, 2024 Fundraising PROCESSING FEES $8 Sep 2, 2024 Fundraising PROCESSING FEES $18 Aug 26, 2024 Fundraising PROCESSING FEES $66
-
RIGHTWAY COMPLAINCE LLC 100% $3,125 4 disbs lapsed
Nov 28, 2023 → Mar 8, 2024 · avg gap 34d between disbursements · last disbursement 802d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HOBBS NEWS-SUN 100% $2,512 4 disbs lumpy
Sep 24, 2024 → Nov 4, 2024 · avg gap 14d between disbursements · last disbursement 561d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST BUY 51% $226 2 disbs regular
Aug 21, 2024 → Sep 25, 2024 · avg gap 35d between disbursements · last disbursement 601d agoDate Category Purpose Amount Sep 25, 2024 Software & Tech TECH EQUIPMENT $11 Aug 21, 2024 Software & Tech TECH EQUIPMENT $215 -
WIX.COM 49% $217 1 disb
Aug 19, 2024 → Aug 19, 2024Date Category Purpose Amount Aug 19, 2024 Software & Tech WEBSITE HOSTING $217
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 | $22,313 | 52 |
| Digital | $14,054 | 14 |
| Travel & Events | $11,000 | 79 |
| Strategy & Research | $6,465 | 2 |
| Print & Mail | $4,363 | 11 |
| Admin & Office | $4,119 | 9 |
| Other / Unclassified | $3,662 | 13 |
| Legal & Compliance | $3,125 | 4 |
| Media | $2,512 | 4 |
| Software & Tech | $443 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2024 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $625 |
| Nov 5, 2024 | WinRed Technical Services, LLC | PROCESSING FEES | $200 |
| Nov 4, 2024 | HOBBS NEWS-SUN | NEWSPAPER ADVERTISEMENT | $426 |
| Nov 3, 2024 | CIRCLE W FOOD WATERFLOW | TRAVEL-FUEL | $48 |
| Nov 2, 2024 | WALMART | FOOD/BEVERAGE/OFFICE SUPPLIES | $139 |
| Nov 2, 2024 | COSTCO | FOOD/BEVERAGE/OFFICE SUPPLIES | $274 |
| Nov 2, 2024 | CIRCLE W FOOD WATERFLOW | TRAVEL-FUEL | $34 |
| Nov 1, 2024 | NATANI, JOY | ADMINSTRATIVE SERVICES | $1,000 |
| Oct 30, 2024 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | $625 |
| Oct 29, 2024 | WARRIOR FUEL | TRAVEL-FUEL | $26 |
| Oct 29, 2024 | NAVAJO TIMES PUBLISHING | NEWSPAPER ADVERTISEMENT | $1,259 |
| Oct 28, 2024 | WARRIOR FUEL | TRAVEL-FUEL | $29 |
| Oct 28, 2024 | MARRIOTT | TRAVEL-LODGING | $334 |
| Oct 24, 2024 | WALMART | FOOD/BEVERAGE/OFFICE SUPPLIES | $113 |
| Oct 23, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $15 |
| Oct 15, 2024 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Oct 15, 2024 | WALMART | OFFICE SUPPLIES | $57 |
| Oct 15, 2024 | TAOS VALLEY LODGE | TRAVEL-LODGING | $154 |
| Oct 15, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $14 |
| Oct 15, 2024 | ALLSUPS | TRAVEL-FUEL | $63 |