LEE, JOHN
U.S. House NV · C00852194 · 2024 cycle
Filings through Jan 28, 2025 · burn $57K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $57K/mo burn → 0.0 months runwayTech 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
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
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
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
Recent activity last 90 days
- ⚡ Dec 3, 2024 $9K to RED ROCK STRATEGIES — 2×+ this campaign's average Digital
- ⚡ Dec 3, 2024 $7K to OCTOBER INC. — 2×+ this campaign's average Fundraising
- 🔄 Dec 31, 2024 $15K to IN COMPLIANCE INC. — first disbursement after gap Legal & Compliance
- · Jan 3, 2025 $900 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Dec 31, 2024 $27 to OCTOBER INC. Software & Tech
- · Dec 3, 2024 $6K to RED ROCK STRATEGIES Digital
- · Dec 3, 2024 $4K to American Express Company Travel & Events
- · Dec 3, 2024 $3K to RED ROCK STRATEGIES Digital
- · Dec 3, 2024 $2K to RED ROCK STRATEGIES Digital
- · Dec 3, 2024 $2K to RED ROCK STRATEGIES Digital
- · Dec 3, 2024 $2K to IN FIESTA RADIO Travel & Events
- · Dec 3, 2024 $903 to GOLF LOCKER Print & Mail
- · Dec 3, 2024 $900 to INTEGRATED SOLUTIONS: POLITICAL Legal & Compliance
- · Dec 3, 2024 $872 to RED ROCK STRATEGIES Digital
- · Dec 3, 2024 $585 to VISTA GO PRINT Print & Mail
Vendors by service category 11 categories
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Strategic Media Services, Inc. 88% $534,645 3 disbs lapsed
May 1, 2024 → Sep 4, 2024 · avg gap 63d between disbursements · last disbursement 621d agoDate Category Purpose Amount Sep 4, 2024 Media MEDIA ADVERTISEMENT $199,405 Jun 7, 2024 Media MEDIA ADVERTISEMENT $24,565 May 1, 2024 Media MEDIA ADVERTISEMENT $310,675 -
AUTUMN PRODUCTIONS 8% $48,100 4 disbs lapsed
May 15, 2024 → Sep 20, 2024 · avg gap 43d between disbursements · last disbursement 605d agoDate Category Purpose Amount 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 -
21ST CENTURY VIDEO PRODUCTIONS 4% $25,863 13 disbs lapsed
Apr 2, 2024 → Dec 3, 2024 · avg gap 20d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED ROCK STRATEGIES 59% $231,684 58 disbs lapsed
Jan 23, 2024 → Dec 3, 2024 · avg gap 6d between disbursements · last disbursement 531d agoDate Category Purpose Amount 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 -
AMERICA MADE MEDIA CONSULTANTS 27% $107,506 7 disbs lapsed
May 2, 2024 → Oct 30, 2024 · avg gap 30d between disbursements · last disbursement 565d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MEDIA PLACEMENT SERVICES 13% $50,000 1 disb
Sep 9, 2024 → Sep 9, 2024Date Category Purpose Amount Sep 9, 2024 Digital DIGITAL ADVERTISEMENT $50,000 -
VICTORY TEXT 1% $3,100 1 disb
May 17, 2024 → May 17, 2024Date Category Purpose Amount May 17, 2024 Digital TEXT MESSAGE SERVICES $3,100 -
MAILCHIMP 0% $215 4 disbs lapsed
Jun 14, 2024 → Oct 2, 2024 · avg gap 37d between disbursements · last disbursement 593d agoDate Category Purpose Amount 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
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BLAZZARD, BARRY 100% $184,662 19 disbs lapsed
Feb 28, 2024 → Dec 3, 2024 · avg gap 16d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAJORITY STRATEGIES LLC 74% $125,824 12 disbs lapsed
Jan 23, 2024 → Oct 30, 2024 · avg gap 26d between disbursements · last disbursement 565d agoDate Category Purpose Amount 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 -
4 IMPRINT 18% $31,213 18 disbs lapsed
Jan 23, 2024 → Dec 3, 2024 · avg gap 19d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PDQ GILL'S PRINTING 7% $12,508 3 disbs lapsed
May 15, 2024 → Sep 4, 2024 · avg gap 56d between disbursements · last disbursement 621d agoDate Category Purpose Amount Sep 4, 2024 Print & Mail PRINTING $1,596 Jun 14, 2024 Print & Mail PRINTING $1,895 May 15, 2024 Print & Mail PRINTING $9,017
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FORNOS, LINDA 100% $101,500 8 disbs lumpy
Aug 7, 2024 → Nov 4, 2024 · avg gap 13d between disbursements · last disbursement 560d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IN COMPLIANCE INC. 69% $56,728 7 disbs lapsed
Jan 25, 2024 → Dec 31, 2024 · avg gap 57d between disbursements · last disbursement 503d agoDate Category Purpose Amount 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 -
INTEGRATED SOLUTIONS: POLITICAL 16% $13,080 14 disbs lapsed
Dec 4, 2023 → Jan 3, 2025 · avg gap 30d between disbursements · last disbursement 500d agoDate Category Purpose Amount 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 -
CLARK HILL PLLC 15% $12,180 4 disbs lapsed
Jan 25, 2024 → Aug 16, 2024 · avg gap 68d between disbursements · last disbursement 640d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NRCC 1% $650 1 disb
May 15, 2024 → May 15, 2024Date Category Purpose Amount May 15, 2024 Legal & Compliance MEETING REGISTRATION FEES $650
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AHERN HOTEL 69% $54,770 59 disbs lapsed
Nov 9, 2023 → Dec 3, 2024 · avg gap 7d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 16% $13,073 5 disbs lapsedinfrastructure
Jul 3, 2024 → Dec 3, 2024 · avg gap 38d between disbursements · last disbursement 531d agoDate Category Purpose Amount 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 -
DELTA AIRLINES 6% $4,599 2 disbs lumpy
Jun 14, 2024 → Aug 7, 2024 · avg gap 54d between disbursements · last disbursement 649d agoDate Category Purpose Amount Aug 7, 2024 Travel & Events TRAVEL $3,322 Jun 14, 2024 Travel & Events TRAVEL $1,277 -
HAMPTON INN 4% $3,026 1 disb
Aug 7, 2024 → Aug 7, 2024Date Category Purpose Amount Aug 7, 2024 Travel & Events TRAVEL $3,026 -
Uber Technologies, Inc. 1% $986 2 disbs lumpy
Aug 7, 2024 → Oct 25, 2024 · avg gap 79d between disbursements · last disbursement 570d agoDate Category Purpose Amount Oct 25, 2024 Travel & Events TRAVEL $196 Aug 7, 2024 Travel & Events TRAVEL $791
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OCTOBER INC. 86% $65,409 11 disbs lapsed
Jan 23, 2024 → Dec 3, 2024 · avg gap 32d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 13% $9,757 177 disbs lapsedinfrastructure
Oct 18, 2023 → Nov 5, 2024 · avg gap 2d between disbursements · last disbursement 559d agoDate Category Purpose Amount 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 -
American Express Company 1% $509 1 disb infrastructure
Jul 3, 2024 → Jul 3, 2024Date Category Purpose Amount 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
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COLE, JULIA 53% $28,000 8 disbs lapsed
Apr 29, 2024 → Nov 15, 2024 · avg gap 29d between disbursements · last disbursement 549d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE TARRANCE GROUP 43% $22,931 1 disb
Aug 7, 2024 → Aug 7, 2024Date Category Purpose Amount Aug 7, 2024 Strategy & Research POLLING SERVICES $22,931 -
NOVEMBER INC. 4% $2,275 6 disbs lapsed
Jun 14, 2024 → Dec 3, 2024 · avg gap 34d between disbursements · last disbursement 531d agoDate Category Purpose Amount 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
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OCTOBER INC. 91% $3,052 8 disbs lapsed
Apr 19, 2024 → Dec 3, 2024 · avg gap 33d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AVIS RENT A CAR 9% $285 1 disb
Oct 25, 2024 → Oct 25, 2024Date Category Purpose Amount Oct 25, 2024 Admin & Office TRAVEL $285
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OCTOBER INC. 100% $212 8 disbs lapsed
Apr 19, 2024 → Dec 31, 2024 · avg gap 37d between disbursements · last disbursement 503d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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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 |