research · campaign

LEE, JOHN

U.S. House NV · C00852194 · 2024 cycle

Republican challenger
$0 Total raised
$1K Total spent
$0 Cash on hand
0.0 mo Runway at current pace

Filings through Jan 28, 2025 · burn $57K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $57K/mo burn → 0.0 months runway
general 2026-11-03 funds out today
#

Tech stack last 365 days · 2024-01-04 → 2025-01-03

7/12 categories filled · 13 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
Supporting categoriesWages & Payroll: · Travel & Events: HAMPTON INN, ENTERPRISE RENT A CAR · Admin & Office: AVIS RENT A CAR · Contributions & Transfers:

Tech stack last 180 days · 2024-07-07 → 2025-01-03

7/12 categories filled · 13 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
Supporting categoriesWages & Payroll: · Travel & Events: HAMPTON INN, ENTERPRISE RENT A CAR · Admin & Office: AVIS RENT A CAR · Contributions & Transfers:

Tech stack last 90 days · 2024-10-05 → 2025-01-03

5/12 categories filled · 6 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: AVIS RENT A CAR · Contributions & Transfers:

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$1.67M across 12 months

Feb 24 Jan 25 peak $555K Media 36% Digital 21% Other / … 11% Print & … 10% Field & … 6% Travel &… 4%

Recent activity last 90 days

#

Vendors by service category 11 categories

Media $609K 3 vendors Highly concentrated · HHI 7798
  • Strategic Media Services, Inc. $534,645 3 disbs lapsed
    May 1, 2024 → Sep 4, 2024 · avg gap 63d between disbursements · last disbursement 621d ago
    DateCategoryPurposeAmount
    Sep 4, 2024 Media MEDIA ADVERTISEMENT $199,405
    Jun 7, 2024 Media MEDIA ADVERTISEMENT $24,565
    May 1, 2024 Media MEDIA ADVERTISEMENT $310,675

    View Strategic Media Services, Inc. profile →

  • AUTUMN PRODUCTIONS $48,100 4 disbs lapsed
    May 15, 2024 → Sep 20, 2024 · avg gap 43d between disbursements · last disbursement 605d ago
    DateCategoryPurposeAmount
    Sep 20, 2024 Media MEDIA PRODUCTION COSTS $11,400
    Jun 17, 2024 Media MEDIA PRODUCTION COSTS $12,000
    May 31, 2024 Media MEDIA PRODUCTION COSTS $1,900
    May 15, 2024 Media MEDIA PRODUCTION COSTS $22,800

    View AUTUMN PRODUCTIONS profile →

  • 21ST CENTURY VIDEO PRODUCTIONS $25,863 13 disbs lapsed
    Apr 2, 2024 → Dec 3, 2024 · avg gap 20d between disbursements · last disbursement 531d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $393K 5 vendors Concentrated · HHI 4397
  • RED ROCK STRATEGIES $231,684 58 disbs lapsed
    Jan 23, 2024 → Dec 3, 2024 · avg gap 6d between disbursements · last disbursement 531d ago
    DateCategoryPurposeAmount
    Dec 3, 2024 Digital LIST PURCHASE $2,302
    Dec 3, 2024 Digital TEXT MESSAGE SERVICES $8,970
    Dec 3, 2024 Digital EVENT TICKET REGISTRATION FEES $395
    Dec 3, 2024 Digital SEE BELOW/EVENT SUPPLIES $331
    Dec 3, 2024 Digital TRAVEL & MEALS/NO ITEMIZATION REQUIRED $171
    Dec 3, 2024 Digital SEE BELOW/PRINTING & OFFICE SUPPLIES $1,963
    Dec 3, 2024 Digital EMAIL & WEB SERVICES $872
    Dec 3, 2024 Digital FUNDRAISING SERVICES $176
    Dec 3, 2024 Digital DIGITAL MANAGEMENT SERVICES $2,500
    Dec 3, 2024 Digital GENERAL CAMPAIGN CONSULTING $5,500

    View RED ROCK STRATEGIES profile →

  • AMERICA MADE MEDIA CONSULTANTS $107,506 7 disbs lapsed
    May 2, 2024 → Oct 30, 2024 · avg gap 30d between disbursements · last disbursement 565d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MEDIA PLACEMENT SERVICES $50,000 1 disb
    Sep 9, 2024 → Sep 9, 2024
    DateCategoryPurposeAmount
    Sep 9, 2024 Digital DIGITAL ADVERTISEMENT $50,000

    View MEDIA PLACEMENT SERVICES profile →

  • VICTORY TEXT $3,100 1 disb
    May 17, 2024 → May 17, 2024
    DateCategoryPurposeAmount
    May 17, 2024 Digital TEXT MESSAGE SERVICES $3,100

    View VICTORY TEXT profile →

  • MAILCHIMP $215 4 disbs lapsed
    Jun 14, 2024 → Oct 2, 2024 · avg gap 37d between disbursements · last disbursement 593d ago
    DateCategoryPurposeAmount
    Oct 2, 2024 Digital EMAIL SERVICES $27
    Aug 16, 2024 Digital EMAIL SERVICES $27
    Aug 7, 2024 Digital EMAIL SERVICES $27
    Jun 14, 2024 Digital EMAIL SERVICES $135

    View MAILCHIMP profile →

Other / Unclassified $185K 1 vendors
  • BLAZZARD, BARRY $184,662 19 disbs lapsed
    Feb 28, 2024 → Dec 3, 2024 · avg gap 16d between disbursements · last disbursement 531d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $170K 3 vendors Highly concentrated · HHI 5901
  • MAJORITY STRATEGIES LLC $125,824 12 disbs lapsed
    Jan 23, 2024 → Oct 30, 2024 · avg gap 26d between disbursements · last disbursement 565d ago
    DateCategoryPurposeAmount
    Oct 30, 2024 Print & Mail PRINTING & PRODUCTION $1,778
    Sep 4, 2024 Print & Mail PRINTING & PRODUCTION $5,775
    Aug 5, 2024 Print & Mail WEB SERVICES $2,500
    Aug 5, 2024 Print & Mail PRINTING & PRODUCTION $2,300
    Jun 17, 2024 Print & Mail PRINTING & PRODUCTION $15,410
    Jun 14, 2024 Print & Mail DIGITAL ADVERTISEMENT $4,500
    May 31, 2024 Print & Mail PRINTING & PRODUCTION $13,537
    May 15, 2024 Print & Mail PRINTING & PRODUCTION $18,502
    May 7, 2024 Print & Mail DIGITAL ADVERTISEMENT $32,000
    May 3, 2024 Print & Mail PRINTING & PRODUCTION $14,375

    View MAJORITY STRATEGIES LLC profile →

  • 4 IMPRINT $31,213 18 disbs lapsed
    Jan 23, 2024 → Dec 3, 2024 · avg gap 19d between disbursements · last disbursement 531d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PDQ GILL'S PRINTING $12,508 3 disbs lapsed
    May 15, 2024 → Sep 4, 2024 · avg gap 56d between disbursements · last disbursement 621d ago
    DateCategoryPurposeAmount
    Sep 4, 2024 Print & Mail PRINTING $1,596
    Jun 14, 2024 Print & Mail PRINTING $1,895
    May 15, 2024 Print & Mail PRINTING $9,017

    View PDQ GILL'S PRINTING profile →

Field & Voter Contact $102K 1 vendors
  • FORNOS, LINDA $101,500 8 disbs lumpy
    Aug 7, 2024 → Nov 4, 2024 · avg gap 13d between disbursements · last disbursement 560d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $83K 4 vendors Highly concentrated · HHI 5181
  • IN COMPLIANCE INC. $56,728 7 disbs lapsed
    Jan 25, 2024 → Dec 31, 2024 · avg gap 57d between disbursements · last disbursement 503d ago
    DateCategoryPurposeAmount
    Dec 31, 2024 Legal & Compliance COMPLIANCE CONSULTING $14,800
    Oct 2, 2024 Legal & Compliance COMPLIANCE CONSULTING $4,436
    Sep 4, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,741
    Aug 7, 2024 Legal & Compliance COMPLIANCE CONSULTING $11,229
    May 15, 2024 Legal & Compliance COMPLIANCE CONSULTING $3,762
    Apr 19, 2024 Legal & Compliance COMPLIANCE CONSULTING $11,211
    Jan 25, 2024 Legal & Compliance COMPLIANCE CONSULTING $7,547

    View IN COMPLIANCE INC. profile →

  • INTEGRATED SOLUTIONS: POLITICAL $13,080 14 disbs lapsed
    Dec 4, 2023 → Jan 3, 2025 · avg gap 30d between disbursements · last disbursement 500d ago
    DateCategoryPurposeAmount
    Jan 3, 2025 Legal & Compliance SOFTWARE & SUPPORT $900
    Dec 3, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Nov 4, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Oct 2, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Sep 4, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Aug 2, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Jul 2, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Jun 4, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    May 2, 2024 Legal & Compliance SOFTWARE & SUPPORT $900
    Apr 2, 2024 Legal & Compliance SOFTWARE & SUPPORT $900

    View INTEGRATED SOLUTIONS: POLITICAL profile →

  • CLARK HILL PLLC $12,180 4 disbs lapsed
    Jan 25, 2024 → Aug 16, 2024 · avg gap 68d between disbursements · last disbursement 640d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NRCC $650 1 disb
    May 15, 2024 → May 15, 2024
    DateCategoryPurposeAmount
    May 15, 2024 Legal & Compliance MEETING REGISTRATION FEES $650

    View NRCC profile →

Travel & Events $79K 10 vendors Highly concentrated · HHI 5103
  • AHERN HOTEL $54,770 59 disbs lapsed
    Nov 9, 2023 → Dec 3, 2024 · avg gap 7d between disbursements · last disbursement 531d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • American Express Company $13,073 5 disbs lapsedinfrastructure
    Jul 3, 2024 → Dec 3, 2024 · avg gap 38d between disbursements · last disbursement 531d ago
    DateCategoryPurposeAmount
    Dec 3, 2024 Travel & Events SEE BELOW/TRAVEL & OFFICE SUPPLIES $3,600
    Oct 22, 2024 Travel & Events TRAVEL/MEDIA PRODUCTION/CATERING/ -UNITEMIZED EXPS $3,111
    Sep 17, 2024 Travel & Events TRAVEL, MTGS & EXPS $1,165
    Aug 9, 2024 Travel & Events TRAVEL/ITEMIZED VENDORS LISTED BELOW $198
    Jul 3, 2024 Fundraising CC FEES $509
    Jul 3, 2024 Travel & Events TRAVEL/MEDIA PRODUCTION/CATERING/UNITEMIZED $4,999

    View American Express Company profile →

  • DELTA AIRLINES $4,599 2 disbs lumpy
    Jun 14, 2024 → Aug 7, 2024 · avg gap 54d between disbursements · last disbursement 649d ago
    DateCategoryPurposeAmount
    Aug 7, 2024 Travel & Events TRAVEL $3,322
    Jun 14, 2024 Travel & Events TRAVEL $1,277

    View DELTA AIRLINES profile →

  • HAMPTON INN $3,026 1 disb
    Aug 7, 2024 → Aug 7, 2024
    DateCategoryPurposeAmount
    Aug 7, 2024 Travel & Events TRAVEL $3,026

    View HAMPTON INN profile →

  • Uber Technologies, Inc. $986 2 disbs lumpy
    Aug 7, 2024 → Oct 25, 2024 · avg gap 79d between disbursements · last disbursement 570d ago
    DateCategoryPurposeAmount
    Oct 25, 2024 Travel & Events TRAVEL $196
    Aug 7, 2024 Travel & Events TRAVEL $791

    View Uber Technologies, Inc. profile →

Fundraising $76K 3 vendors Highly concentrated · HHI 7638
  • OCTOBER INC. $65,409 11 disbs lapsed
    Jan 23, 2024 → Dec 3, 2024 · avg gap 32d between disbursements · last disbursement 531d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WinRed Technical Services, LLC $9,757 177 disbs lapsedinfrastructure
    Oct 18, 2023 → Nov 5, 2024 · avg gap 2d between disbursements · last disbursement 559d ago
    DateCategoryPurposeAmount
    Nov 5, 2024 Fundraising MERCHANT PROCESSING FEES $135
    Nov 5, 2024 Fundraising MERCHANT PROCESSING FEES $2
    Nov 5, 2024 Fundraising MERCHANT PROCESSING FEES $3
    Nov 4, 2024 Fundraising MERCHANT PROCESSING FEES $20
    Oct 31, 2024 Fundraising MERCHANT PROCESSING FEES $14
    Oct 30, 2024 Fundraising MERCHANT PROCESSING FEES $120
    Oct 29, 2024 Fundraising MERCHANT PROCESSING FEES $12
    Oct 28, 2024 Fundraising MERCHANT PROCESSING FEES $2
    Oct 27, 2024 Fundraising MERCHANT PROCESSING FEES $3
    Oct 24, 2024 Fundraising MERCHANT PROCESSING FEES $5

    View WinRed Technical Services, LLC profile →

  • American Express Company $509 1 disb infrastructure
    Jul 3, 2024 → Jul 3, 2024
    DateCategoryPurposeAmount
    Dec 3, 2024 Travel & Events SEE BELOW/TRAVEL & OFFICE SUPPLIES $3,600
    Oct 22, 2024 Travel & Events TRAVEL/MEDIA PRODUCTION/CATERING/ -UNITEMIZED EXPS $3,111
    Sep 17, 2024 Travel & Events TRAVEL, MTGS & EXPS $1,165
    Aug 9, 2024 Travel & Events TRAVEL/ITEMIZED VENDORS LISTED BELOW $198
    Jul 3, 2024 Fundraising CC FEES $509
    Jul 3, 2024 Travel & Events TRAVEL/MEDIA PRODUCTION/CATERING/UNITEMIZED $4,999

    View American Express Company profile →

Strategy & Research $53K 3 vendors Concentrated · HHI 4645
  • COLE, JULIA $28,000 8 disbs lapsed
    Apr 29, 2024 → Nov 15, 2024 · avg gap 29d between disbursements · last disbursement 549d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE TARRANCE GROUP $22,931 1 disb
    Aug 7, 2024 → Aug 7, 2024
    DateCategoryPurposeAmount
    Aug 7, 2024 Strategy & Research POLLING SERVICES $22,931

    View THE TARRANCE GROUP profile →

  • NOVEMBER INC. $2,275 6 disbs lapsed
    Jun 14, 2024 → Dec 3, 2024 · avg gap 34d between disbursements · last disbursement 531d ago
    DateCategoryPurposeAmount
    Dec 3, 2024 Strategy & Research SOFTWARE SERVICES $325
    Oct 25, 2024 Strategy & Research SOFTWARE SERVICES $325
    Oct 8, 2024 Strategy & Research SOFTWARE SERVICES $325
    Sep 13, 2024 Strategy & Research SOFTWARE SERVICES $325
    Aug 7, 2024 Strategy & Research SOFTWARE SERVICES $325
    Jun 14, 2024 Strategy & Research SOFTWARE SERVICES $650

    View NOVEMBER INC. profile →

Admin & Office $3K 2 vendors Highly concentrated · HHI 8436
  • OCTOBER INC. $3,052 8 disbs lapsed
    Apr 19, 2024 → Dec 3, 2024 · avg gap 33d between disbursements · last disbursement 531d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AVIS RENT A CAR $285 1 disb
    Oct 25, 2024 → Oct 25, 2024
    DateCategoryPurposeAmount
    Oct 25, 2024 Admin & Office TRAVEL $285

    View AVIS RENT A CAR profile →

Software & Tech $212 1 vendors
  • OCTOBER INC. $212 8 disbs lapsed
    Apr 19, 2024 → Dec 31, 2024 · avg gap 37d between disbursements · last disbursement 503d ago

    No 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 $608,608 20
Digital $392,505 71
Other / Unclassified $184,662 19
Print & Mail $169,545 33
Field & Voter Contact $101,500 8
Legal & Compliance $82,638 26
Travel & Events $79,234 77
Fundraising $75,675 189
Strategy & Research $53,206 15
Admin & Office $3,337 9
Software & Tech $212 8
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 3, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE & SUPPORT $900
Dec 31, 2024 OCTOBER INC. EMAIL SERVICES $27
Dec 31, 2024 IN COMPLIANCE INC. COMPLIANCE CONSULTING $14,800
Dec 3, 2024 RED ROCK STRATEGIES LIST PURCHASE $2,302
Dec 3, 2024 RED ROCK STRATEGIES TEXT MESSAGE SERVICES $8,970
Dec 3, 2024 NEVADA CENTRAL MEDIA LLC ADVERTISEMENT $206
Dec 3, 2024 RED ROCK STRATEGIES EVENT TICKET REGISTRATION FEES $395
Dec 3, 2024 TARGET STORES OFFICE SUPPLIES $331
Dec 3, 2024 RED ROCK STRATEGIES SEE BELOW/EVENT SUPPLIES $331
Dec 3, 2024 RED ROCK STRATEGIES TRAVEL & MEALS/NO ITEMIZATION REQUIRED $171
Dec 3, 2024 4 IMPRINT PRINTING $475
Dec 3, 2024 VISTA GO PRINT PRINTING $585
Dec 3, 2024 GOLF LOCKER PRINTING & PRODUCTION $903
Dec 3, 2024 RED ROCK STRATEGIES SEE BELOW/PRINTING & OFFICE SUPPLIES $1,963
Dec 3, 2024 RED ROCK STRATEGIES EMAIL & WEB SERVICES $872
Dec 3, 2024 RED ROCK STRATEGIES FUNDRAISING SERVICES $176
Dec 3, 2024 RED ROCK STRATEGIES DIGITAL MANAGEMENT SERVICES $2,500
Dec 3, 2024 RED ROCK STRATEGIES GENERAL CAMPAIGN CONSULTING $5,500
Dec 3, 2024 OCTOBER INC. PO BOX FEES $111
Dec 3, 2024 OCTOBER INC. EMAIL SERVICES $27
See all 475 disbursements → Download CSV