LARSEN, FLEMMING
U.S. House NV · C00833624 · 2024 cycle
Filings through Mar 31, 2025 · burn $69K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $69K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-04-01 → 2024-06-30
2/12 categories filled · 2 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 · 2024-01-02 → 2024-06-30
2/12 categories filled · 2 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 · 2023-07-01 → 2024-06-30
2/12 categories filled · 3 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
$436K across 12 months
Recent activity last 90 days
- · Jun 30, 2024 $2 to WinRed Technical Services, LLC Fundraising
- · Jun 13, 2024 $1 to WinRed Technical Services, LLC Fundraising
- · Jun 11, 2024 $700 to REVOLUTION CATERING Travel & Events
- · Jun 6, 2024 $50K to KNIGHT CONSULTING Strategy & Research
- · Jun 6, 2024 $2K to AXCAPITAL, LLC Print & Mail
- · Jun 6, 2024 $24 to WinRed Technical Services, LLC Fundraising
- · May 31, 2024 $50 to WinRed Technical Services, LLC Fundraising
- · May 31, 2024 $10 to WinRed Technical Services, LLC Fundraising
- · May 22, 2024 $14 to WinRed Technical Services, LLC Fundraising
- · May 16, 2024 $50K to KNIGHT CONSULTING Strategy & Research
- · May 16, 2024 $20 to WinRed Technical Services, LLC Fundraising
- · May 13, 2024 $500 to LARSEN, BLAKE Strategy & Research
- · May 13, 2024 $225 to BRYSON, TRAHERN Strategy & Research
- · May 9, 2024 $2K to AXCAPITAL, LLC Print & Mail
- · May 9, 2024 $5 to WinRed Technical Services, LLC Fundraising
Vendors by service category 8 categories
-
KNIGHT CONSULTING 100% $410,000 12 disbs lapsed
Jun 6, 2023 → Jun 6, 2024 · avg gap 33d between disbursements · last disbursement 739d agoDate Category Purpose Amount Jun 6, 2024 Strategy & Research GENERAL CONSULTING $50,000 May 16, 2024 Strategy & Research GENERAL CONSULTING $50,000 Apr 8, 2024 Strategy & Research GENERAL CONSULTING $50,000 Apr 2, 2024 Strategy & Research GENERAL CONSULTING $50,000 Mar 4, 2024 Strategy & Research CAMPAIGN, DIGITAL AND MEDIA CONSULTING $25,000 Feb 6, 2024 Strategy & Research CAMPAIGN, DIGITAL AND MEDIA CONSULTING $25,000 Jan 23, 2024 Strategy & Research CAMPAIGN, DIGITAL AND MEDIA CONSULTING $25,000 Dec 24, 2023 Strategy & Research CAMPAIGN CONSULTING $25,000 Dec 8, 2023 Strategy & Research CAMPAIGN CONSULTING $50,000 Oct 10, 2023 Strategy & Research CAMPAIGN CONSULTING $20,000 -
BIZSITENOW LLC 0% $1,235 3 disbs lapsed
Mar 23, 2023 → May 13, 2024 · avg gap 209d between disbursements · last disbursement 763d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AXCAPITAL, LLC 68% $27,754 16 disbs lapsed
Jul 24, 2023 → Jun 6, 2024 · avg gap 21d between disbursements · last disbursement 739d agoDate Category Purpose Amount Jun 6, 2024 Print & Mail COMPLIANCE CONSULTING $1,800 May 9, 2024 Print & Mail COMPLIANCE CONSULTING $1,800 Apr 6, 2024 Print & Mail COMPLIANCE CONSULTING $1,800 Mar 12, 2024 Print & Mail COMPLIANCE CONSULTING $1,800 Feb 19, 2024 Print & Mail COMPLIANCE CONSULTING $1,800 Jan 30, 2024 Print & Mail COMPLIANCE CONSULTING $1,800 Dec 6, 2023 Print & Mail COMPLIANCE CONSULTING $1,800 Dec 5, 2023 Print & Mail COMPLIANCE CONSULTING $1,800 Nov 7, 2023 Print & Mail COMPLIANCE CONSULTING $1,800 Oct 10, 2023 Print & Mail COMPLIANCE CONSULTING $1,800 -
GHOST CIRCUS APPAREL 31% $12,449 5 disbs lapsed
Apr 11, 2023 → Oct 19, 2023 · avg gap 48d between disbursements · last disbursement 970d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PDQ GILL'S PRINTING 1% $394 2 disbs lapsed
Mar 8, 2023 → Jul 3, 2023 · avg gap 117d between disbursements · last disbursement 1078d agoDate Category Purpose Amount Jul 3, 2023 Print & Mail PRINTING $159 Mar 8, 2023 Print & Mail PRINTING $235
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WinRed Technical Services, LLC 100% $9,740 62 disbs lapsedinfrastructure
Feb 28, 2023 → Jun 30, 2024 · avg gap 8d between disbursements · last disbursement 715d agoDate Category Purpose Amount Jun 30, 2024 Fundraising CREDIT CARD FEES $2 Jun 13, 2024 Fundraising CREDIT CARD FEES $1 Jun 6, 2024 Fundraising CREDIT CARD FEES $24 May 31, 2024 Fundraising CREDIT CARD FEES $10 May 31, 2024 Fundraising CREDIT CARD FEES $50 May 22, 2024 Fundraising CREDIT CARD FEES $14 May 16, 2024 Fundraising CREDIT CARD FEES $20 May 9, 2024 Fundraising CREDIT CARD FEES $5 May 2, 2024 Fundraising CREDIT CARD FEES $10 Apr 30, 2024 Fundraising CREDIT CARD FEES $7
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9SEVEN CONSULTING, LLC 100% $9,400 4 disbs regular
Apr 7, 2023 → Jun 6, 2023 · avg gap 20d between disbursements · last disbursement 1105d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LARSEN, FLEMMING 100% $1,573 2 disbs lumpy
Jan 8, 2024 → Mar 11, 2024 · avg gap 63d between disbursements · last disbursement 826d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOULDER CITY 100% $900 2 disbs lapsed
Jul 5, 2023 → Jun 11, 2024 · avg gap 342d between disbursements · last disbursement 734d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HENDERSON LITTLE LEAGUE 100% $500 1 disb
Jun 23, 2023 → Jun 23, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCHANAFELT, BETTE 100% $281 1 disb
Sep 25, 2023 → Sep 25, 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 |
|---|---|---|
| Strategy & Research | $411,235 | 15 |
| Print & Mail | $40,598 | 23 |
| Fundraising | $9,740 | 62 |
| Legal & Compliance | $9,400 | 4 |
| Other / Unclassified | $1,573 | 2 |
| Travel & Events | $900 | 2 |
| Contributions & Transfers | $500 | 1 |
| Wages & Payroll | $281 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Jun 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 11, 2024 | REVOLUTION CATERING | CATERING SERVICES | $700 |
| Jun 6, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $24 |
| Jun 6, 2024 | KNIGHT CONSULTING | GENERAL CONSULTING | $50,000 |
| Jun 6, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,800 |
| May 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| May 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $50 |
| May 22, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $14 |
| May 16, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $20 |
| May 16, 2024 | KNIGHT CONSULTING | GENERAL CONSULTING | $50,000 |
| May 13, 2024 | LARSEN, BLAKE | CAMPAIGN CONSULTING | $500 |
| May 13, 2024 | BRYSON, TRAHERN | CAMPAIGN CONSULTING | $225 |
| May 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| May 9, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,800 |
| May 2, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Apr 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $7 |
| Apr 25, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $63 |
| Apr 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Apr 11, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |