HOOD, RON
U.S. House OH · C00865790 · 2024 cycle
Filings through Oct 27, 2025 · burn $652/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $652/mo burn → 0.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2024-10-27 → 2025-10-27
1/12 categories filled · 1 active vendor · 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.
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.
No activity in the last 6 months.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Oct 27, 2025 $2K to BIDWELL, MARK C Legal & Compliance
Vendors by service category 10 categories
-
LIBERTY STRATEGIES 100% $117,985 9 disbs lumpy
Feb 18, 2024 → Mar 25, 2024 · avg gap 5d between disbursements · last disbursement 785d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS 0% $257 1 disb
Dec 17, 2024 → Dec 17, 2024Date Category Purpose Amount Dec 17, 2024 Print & Mail POST OFFICE BOX $257
-
HOOD, RON 100% $18,125 6 disbs lumpy
Jan 11, 2024 → Mar 19, 2024 · avg gap 14d between disbursements · last disbursement 791d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMERICAN AIRLINES 43% $6,241 20 disbs lumpy
Jan 23, 2024 → Mar 14, 2024 · avg gap 3d between disbursements · last disbursement 796d agoDate Category Purpose Amount Mar 14, 2024 Travel & Events AIR TRAVEL $313 Mar 12, 2024 Travel & Events AIR TRAVEL $543 Mar 11, 2024 Travel & Events AIR TRAVEL $148 Mar 11, 2024 Travel & Events AIR TRAVEL $140 Mar 6, 2024 Travel & Events AIR TRAVEL $98 Mar 5, 2024 Travel & Events AIR TRAVEL $95 Feb 20, 2024 Travel & Events $529 Feb 20, 2024 Travel & Events $468 Feb 20, 2024 Travel & Events $384 Feb 14, 2024 Travel & Events $265 -
CHILLICOTHE PONY LEAGUE 30% $4,385 11 disbs lapsed
Jan 11, 2024 → May 24, 2024 · avg gap 13d between disbursements · last disbursement 725d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SOUTHWEST AIRLINES 14% $2,024 7 disbs lumpy
Feb 9, 2024 → Mar 15, 2024 · avg gap 6d between disbursements · last disbursement 795d agoDate Category Purpose Amount Mar 15, 2024 Travel & Events AIR TRAVEL $190 Mar 15, 2024 Travel & Events AIR TRAVEL $190 Mar 11, 2024 Travel & Events AIR TRAVEL $384 Mar 11, 2024 Travel & Events AIR TRAVEL $360 Feb 21, 2024 Travel & Events $297 Feb 21, 2024 Travel & Events $219 Feb 9, 2024 Travel & Events $384 -
HAMPTON INN 9% $1,311 4 disbs lumpy
Feb 14, 2024 → Mar 14, 2024 · avg gap 10d between disbursements · last disbursement 796d agoDate Category Purpose Amount Mar 14, 2024 Travel & Events LODGING $286 Mar 11, 2024 Travel & Events LODGING $260 Feb 15, 2024 Travel & Events $230 Feb 14, 2024 Travel & Events $535 -
DOUBLETREE 2% $294 1 disb
Mar 13, 2024 → Mar 13, 2024Date Category Purpose Amount Mar 13, 2024 Travel & Events LODGING $294
-
LIBERTY STRATEGIES 100% $11,000 1 disb
Mar 26, 2024 → Mar 26, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BIDWELL, MARK C 100% $10,882 10 disbs lapsed
Jan 8, 2024 → Jun 5, 2024 · avg gap 17d between disbursements · last disbursement 713d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SALIGRAM AND ASSOCIATES 67% $5,775 1 disb
Apr 2, 2024 → Apr 2, 2024Date Category Purpose Amount Apr 2, 2024 Fundraising FUNDRAISING COMMISSION $5,775 -
ANEDOT 17% $1,460 2 disbs regularinfrastructure
Feb 28, 2024 → Mar 21, 2024 · avg gap 22d between disbursements · last disbursement 789d agoDate Category Purpose Amount Mar 21, 2024 Fundraising CREDIT CARD PROCESSING FEES $473 Feb 28, 2024 Fundraising CREDIT CARD PROCESSING FEES $987 -
M&H LISTS 16% $1,334 7 disbs lapsed
Apr 4, 2024 → Jun 30, 2025 · avg gap 75d between disbursements · last disbursement 323d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RTA STRATEGY 56% $2,500 1 disb
Jan 27, 2024 → Jan 27, 2024Date Category Purpose Amount Jan 27, 2024 Legal & Compliance DISCLOSURE SERVICES $2,500 -
BIDWELL, MARK C 44% $1,957 1 disb
Oct 27, 2025 → Oct 27, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
NATIONAL RENT A CAR 100% $2,069 18 disbs lumpy
Jan 29, 2024 → Apr 2, 2024 · avg gap 4d between disbursements · last disbursement 777d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
3 E LEARNING ENTERPRISES 100% $1,975 4 disbs lapsed
Mar 9, 2024 → Aug 23, 2024 · avg gap 56d between disbursements · last disbursement 634d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BIDWELL, MARK C 100% $580 1 disb
Mar 31, 2024 → Mar 31, 2024No 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $118,242 | 10 |
| Wages & Payroll | $18,125 | 6 |
| Travel & Events | $14,522 | 45 |
| Strategy & Research | $11,000 | 1 |
| Other / Unclassified | $10,882 | 10 |
| Fundraising | $8,569 | 10 |
| Legal & Compliance | $4,457 | 2 |
| Admin & Office | $2,069 | 18 |
| Contributions & Transfers | $1,975 | 4 |
| Software & Tech | $580 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2025 | BIDWELL, MARK C | TREASURER SERVICES | $1,957 |
| Jun 30, 2025 | THE SAVINGS BANK | BANKING FEES | $3 |
| May 31, 2025 | THE SAVINGS BANK | BANKING FEES | $3 |
| Apr 30, 2025 | THE SAVINGS BANK | BANKING FEES | $3 |
| Mar 31, 2025 | THE SAVINGS BANK | BANKING FEES | $3 |
| Feb 28, 2025 | THE SAVINGS BANK | BANKING FEES | $3 |
| Jan 31, 2025 | THE SAVINGS BANK | BANKING FEES | $3 |
| Dec 17, 2024 | USPS | POST OFFICE BOX | $257 |
| Aug 23, 2024 | BIDWELL, MARK C | REIMBURSEMENT FOR FILING FEES | $725 |
| Jul 27, 2024 | 3 E LEARNING ENTERPRISES | CONTRIBUTION | $250 |
| Jun 5, 2024 | RED BARN SCREEN PRINTING & EMBROIDERY | SHIRTS FOR BASEBALL TEAM | $270 |
| May 26, 2024 | HERITAGE CHURCH OF THE NAZARENE | GARAGE MINISTRY | $4,200 |
| May 24, 2024 | CHILLICOTHE PONY LEAGUE | BASEBALL SPONSORSHIP | $600 |
| May 3, 2024 | ROB BEISWENGER FOR STATE REPRESENTATIVE | CONTRIBUTION | $500 |
| Apr 19, 2024 | HOOD, RON | TRAVEL REIMBURSEMENT | $118 |
| Apr 4, 2024 | M&H LISTS | MAILING LISTS | $1,316 |
| Apr 2, 2024 | SALIGRAM AND ASSOCIATES | FUNDRAISING COMMISSION | $5,775 |
| Apr 2, 2024 | NATIONAL RENT A CAR | RENTAL CAR | $25 |
| Apr 1, 2024 | CIRCLEVILLE YOUTH BASEBALL LEAGUE | BASEBALL LEAGUE SPONSORSHIP | $300 |
| Mar 31, 2024 | HOOD, RON | TRAVEL REIMBURSEMENT | $150 |