KIDD, LARRY
U.S. House OH · C00859215 · 2024 cycle
Filings through Mar 31, 2026 · burn $250/mo (last 90d ÷ 3)
Runway projection
$700 cash on hand · $250/mo burn → 2.8 months runwayTech stack last 90 days · 2026-01-16 → 2026-04-16
1/12 categories filled · 1 active vendor · 1 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 · 2025-10-18 → 2026-04-16
1/12 categories filled · 1 active vendor · 1 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 · 2025-04-16 → 2026-04-16
1/12 categories filled · 1 active vendor · 1 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.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · Apr 16, 2026 $500 to CFS COMPLIANCE
- · Mar 10, 2026 $250 to CFS COMPLIANCE Fundraising
Vendors by service category 8 categories
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COMMUNICATIONS COUNSEL 98% $1,501,755 13 disbs lapsed
Dec 27, 2023 → Sep 4, 2024 · avg gap 21d between disbursements · last disbursement 694d agoDate Category Purpose Amount Sep 4, 2024 Strategy & Research ADVERTISING $26,054 Jul 3, 2024 Strategy & Research ADVERTISING $6,262 May 28, 2024 Strategy & Research ADVERTISING $25,225 Mar 14, 2024 Strategy & Research GENERAL CONSULTING SERVICES $15,272 Mar 12, 2024 Strategy & Research ADVERTISING $175,000 Mar 11, 2024 Strategy & Research ADVERTISING $31,177 Mar 5, 2024 Strategy & Research ADVERTISING $37,723 Feb 8, 2024 Strategy & Research ADVERTISING $400,000 Feb 7, 2024 Strategy & Research STRATEGIC CAMPAIGN CONSULTING $15,340 Feb 7, 2024 Strategy & Research ADVERTISING $379,264 -
PUBLIC OPINION STRATEGIES 2% $37,000 1 disb
Jan 31, 2024 → Jan 31, 2024Date Category Purpose Amount Jan 31, 2024 Strategy & Research POLLING $37,000
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Gusto, Inc. 79% $40,124 19 disbs lapsedinfrastructure
Dec 29, 2023 → May 2, 2024 · avg gap 7d between disbursements · last disbursement 819d agoDate Category Purpose Amount May 2, 2024 Wages & Payroll PAYROLL FEE $116 Apr 2, 2024 Wages & Payroll PAYROLL FEES $116 Mar 29, 2024 Wages & Payroll PAYROLL TAXES $2,577 Mar 29, 2024 Other / Unclassified SEE MEMO ITEMS $6,982 Mar 18, 2024 Wages & Payroll PAYROLL TAXES $2,628 Mar 18, 2024 Other / Unclassified SEE MEMO ITEMS $6,982 Mar 5, 2024 Wages & Payroll PAYROLL FEES $116 Feb 29, 2024 Other / Unclassified SEE MEMO ITEMS $6,982 Feb 29, 2024 Wages & Payroll PAYROLL TAXES $2,643 Feb 15, 2024 Wages & Payroll PAYROLL - SEE MEMO ITEMS $6,982 -
:HIRE 10% $5,157 5 disbs lumpy
Dec 27, 2023 → Feb 21, 2024 · avg gap 14d between disbursements · last disbursement 890d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HEMMING, ANDREW 10% $5,000 1 disb
Feb 1, 2024 → Feb 1, 2024Date Category Purpose Amount Feb 1, 2024 Wages & Payroll POLLING $5,000 -
COTTEN, SAMANTHA 1% $408 1 disb
Feb 22, 2024 → Feb 22, 2024Date Category Purpose Amount Feb 22, 2024 Wages & Payroll SEE MEMO ITEMS $408
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THE GREYJOY GROUP 58% $24,000 4 disbs regular
Jan 6, 2024 → Mar 29, 2024 · avg gap 28d between disbursements · last disbursement 853d agoDate Category Purpose Amount Mar 29, 2024 Fundraising LEGAL CONSULTING $6,000 Mar 7, 2024 Fundraising LEGAL CONSULTING $6,000 Feb 12, 2024 Fundraising LEGAL CONSULTING $6,000 Jan 6, 2024 Fundraising LEGAL CONSULTING $6,000 -
CFS COMPLIANCE 31% $12,972 10 disbs lapsed
Feb 6, 2024 → Mar 10, 2026 · avg gap 85d between disbursements · last disbursement 142d agoDate Category Purpose Amount Apr 16, 2026 — COMPLIANCE CONSULTING $500 Mar 10, 2026 Fundraising COMPLIANCE CONSULTING $250 Sep 17, 2025 Fundraising COMPLIANCE CONSULTING $250 Jun 2, 2025 Fundraising COMPLIANCE CONSULTING $700 Aug 29, 2024 Fundraising COMPLIANCE CONSULTING $350 May 8, 2024 Fundraising COMPLIANCE CONSULTING $3,222 Apr 8, 2024 Fundraising COMPLIANCE CONSULTING $2,275 Feb 22, 2024 Fundraising COMPLIANCE CONSULTING $2,275 Feb 16, 2024 Fundraising COMPLIANCE CONSULTING $875 Feb 6, 2024 Fundraising COMPLIANCE CONSULTING $500 -
ANEDOT 9% $3,761 30 disbs lapsedinfrastructure
Jan 2, 2024 → Jun 11, 2024 · avg gap 6d between disbursements · last disbursement 779d agoDate Category Purpose Amount Jun 11, 2024 Fundraising E-MERCHANT FEE $4 Mar 26, 2024 Fundraising E-MERCHANT FEE $10 Mar 26, 2024 Fundraising E-MERCHANT FEE $1 Mar 19, 2024 Fundraising E-MERCHANT FEES $5 Mar 19, 2024 Fundraising E-MERCHANT FEES $41 Mar 12, 2024 Fundraising E-MERCHANT FEES $29 Mar 12, 2024 Fundraising E-MERCHANT FEES $232 Mar 5, 2024 Fundraising E-MERCHANT FEES $295 Mar 5, 2024 Fundraising E-MERCHANT FEES $37 Feb 28, 2024 Fundraising E-MERCHANT FEES $1 -
WinRed Technical Services, LLC 1% $430 5 disbs lumpyinfrastructure
Jan 4, 2024 → Feb 5, 2024 · avg gap 8d between disbursements · last disbursement 906d agoDate Category Purpose Amount Feb 5, 2024 Fundraising E-MERCHANT FEES $82 Jan 26, 2024 Fundraising E-MERCHANT FEES $33 Jan 18, 2024 Fundraising E-MERCHANT FEES $66 Jan 9, 2024 Fundraising E-MERCHANT FEES $48 Jan 4, 2024 Fundraising E-MERCHANT FEES $201 -
CHAIN BRIDGE BANK 1% $225 6 disbs lapsed
Feb 8, 2024 → Sep 4, 2024 · avg gap 42d between disbursements · last disbursement 694d agoDate Category Purpose Amount Sep 4, 2024 Fundraising BANK FEE $25 Jul 3, 2024 Fundraising BANK FEE $25 May 28, 2024 Fundraising BANK FEE $25 Mar 29, 2024 Fundraising BANK FEE $50 Mar 12, 2024 Fundraising BANK FEE $50 Feb 8, 2024 Fundraising BANK FEES $50
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Gusto, Inc. 87% $25,030 4 disbs lapsedinfrastructure
Dec 29, 2023 → Mar 29, 2024 · avg gap 30d between disbursements · last disbursement 853d agoDate Category Purpose Amount May 2, 2024 Wages & Payroll PAYROLL FEE $116 Apr 2, 2024 Wages & Payroll PAYROLL FEES $116 Mar 29, 2024 Wages & Payroll PAYROLL TAXES $2,577 Mar 29, 2024 Other / Unclassified SEE MEMO ITEMS $6,982 Mar 18, 2024 Wages & Payroll PAYROLL TAXES $2,628 Mar 18, 2024 Other / Unclassified SEE MEMO ITEMS $6,982 Mar 5, 2024 Wages & Payroll PAYROLL FEES $116 Feb 29, 2024 Other / Unclassified SEE MEMO ITEMS $6,982 Feb 29, 2024 Wages & Payroll PAYROLL TAXES $2,643 Feb 15, 2024 Wages & Payroll PAYROLL - SEE MEMO ITEMS $6,982 -
KIDD, LARRY 12% $3,483 3 disbs lumpy
Jan 4, 2024 → Mar 29, 2024 · avg gap 43d between disbursements · last disbursement 853d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Tractor Supply 0% $123 1 disb
Mar 19, 2024 → Mar 19, 2024Date Category Purpose Amount Mar 19, 2024 Other / Unclassified BANNERS AND SIGNS $123
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BERKE FARAH 100% $10,841 4 disbs lapsed
Jan 8, 2024 → Jan 12, 2025 · avg gap 123d between disbursements · last disbursement 564d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BECKER GALLAGHER LEGAL PUBLISHING 100% $10,428 11 disbs lumpy
Jan 9, 2024 → Apr 2, 2024 · avg gap 8d between disbursements · last disbursement 849d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADAMS COUNTY REPUBLICAN COMMITTEE 85% $5,865 14 disbs lumpy
Jan 4, 2024 → Mar 28, 2024 · avg gap 6d between disbursements · last disbursement 854d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Shell 6% $423 6 disbs lumpy
Jan 31, 2024 → Mar 21, 2024 · avg gap 10d between disbursements · last disbursement 861d agoDate Category Purpose Amount Mar 21, 2024 Travel & Events FUEL EXPENSE $66 Mar 20, 2024 Travel & Events FUEL EXPENSE $94 Mar 20, 2024 Travel & Events FUEL EXPENSE $81 Mar 19, 2024 Travel & Events FUEL EXPENSE $63 Mar 17, 2024 Travel & Events FUEL EXPENSE $80 Jan 31, 2024 Travel & Events FUEL $39 -
HAMPTON INN 5% $346 2 disbs lumpy
Feb 7, 2024 → Feb 10, 2024 · avg gap 3d between disbursements · last disbursement 901d agoDate Category Purpose Amount Feb 10, 2024 Travel & Events LODGING $232 Feb 7, 2024 Travel & Events LODGING $114 -
Kroger 2% $151 1 disb
Mar 18, 2024 → Mar 18, 2024Date Category Purpose Amount Mar 18, 2024 Travel & Events MEAL EXPENSE $151 -
Kroger Fuel 1% $57 1 disb
Mar 20, 2024 → Mar 20, 2024Date Category Purpose Amount Mar 20, 2024 Travel & Events FUEL $57
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THE OFFICE COMMONS 100% $5,980 4 disbs lumpy
Dec 27, 2023 → Feb 21, 2024 · avg gap 19d between disbursements · last disbursement 890d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,538,755 | 14 |
| Wages & Payroll | $50,690 | 26 |
| Fundraising | $41,388 | 55 |
| Other / Unclassified | $28,636 | 8 |
| Legal & Compliance | $10,841 | 4 |
| Print & Mail | $10,428 | 11 |
| Travel & Events | $6,861 | 26 |
| Admin & Office | $5,980 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 16, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Mar 10, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $250 |
| Sep 17, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $250 |
| Jun 2, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $700 |
| Jan 12, 2025 | KIDD, LARRY | IN-KIND - COMPLIANCE CONSULTING | $350 |
| Sep 4, 2024 | COMMUNICATIONS COUNSEL | ADVERTISING | $26,054 |
| Sep 4, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Aug 29, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $350 |
| Jul 3, 2024 | COMMUNICATIONS COUNSEL | ADVERTISING | $6,262 |
| Jul 3, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 11, 2024 | ANEDOT | E-MERCHANT FEE | $4 |
| May 28, 2024 | COMMUNICATIONS COUNSEL | ADVERTISING | $25,225 |
| May 28, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| May 8, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $3,222 |
| May 2, 2024 | Gusto, Inc. | PAYROLL FEE | $116 |
| Apr 8, 2024 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,275 |
| Apr 2, 2024 | Gusto, Inc. | PAYROLL FEES | $116 |
| Apr 2, 2024 | BECKER GALLAGHER LEGAL PUBLISHING | PRINTING | $1,470 |
| Mar 29, 2024 | THE GREYJOY GROUP | LEGAL CONSULTING | $6,000 |
| Mar 29, 2024 | STRAWSER, RACHEL | SEE MEMO ITEMS | $1,160 |