MERRIN, DEREK
U.S. House OH · C00863829 · 2026 cycle
Filings through Apr 15, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$204K cash on hand · $3K/mo burn → 63.7 months runwayTech stack last 90 days · 2025-04-11 → 2025-07-10
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
Tech stack last 180 days · 2025-01-11 → 2025-07-10
4/12 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
Tech stack last 365 days · 2024-07-10 → 2025-07-10
6/12 categories filled · 12 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.
Top vendors paid last 12 months · top 3
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
$1.28M across 12 months
Recent activity last 90 days
- 🆕 Jun 23, 2025 first $7K to THE COEFFICIENT GROUP LLC — new vendor relationship Strategy & Research
- · Jul 10, 2025 $950 to ZAINO HALL & FARRIN LLC Legal & Compliance
- · Jul 10, 2025 $4 to RED CURVE SOLUTIONS Legal & Compliance
- · Jul 2, 2025 $1K to RED CURVE SOLUTIONS Legal & Compliance
- · Jun 25, 2025 $51 to WinRed Technical Services, LLC Fundraising
- · Jun 6, 2025 $30 to FIFTH THIRD BANK Fundraising
- · Apr 29, 2025 $553 to MERRIN, DEREK Travel & Events
- · Apr 29, 2025 $500 to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Apr 25, 2025 $30 to FIFTH THIRD BANK Fundraising
Vendors by service category 10 categories
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SMART MEDIA GROUP, LLC 90% $684,426 17 disbs lumpy
Aug 8, 2024 → Nov 4, 2024 · avg gap 6d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 4, 2024 Media BROADCAST ADVERTISING $15,000 Nov 1, 2024 Media BROADCAST ADVERTISING $5,000 Oct 28, 2024 Media BROADCAST ADVERTISING $93,418 Oct 28, 2024 Media RADIO ADVERTISING $35,230 Oct 23, 2024 Media BROADCAST ADVERTISING $9,835 Oct 21, 2024 Media BROADCAST ADVERTISING $104,148 Oct 18, 2024 Media BROADCAST ADVERTISING $55,244 Oct 7, 2024 Media BROADCAST ADVERTISING $33,742 Sep 30, 2024 Media BROADCAST ADVERTISING $5,674 Sep 30, 2024 Media BROADCAST ADVERTISING $22,557 -
MATCHSTICK MEDIA 10% $72,139 9 disbs lapsed
Jul 22, 2024 → Oct 25, 2024 · avg gap 12d between disbursements · last disbursement 591d agoDate Category Purpose Amount Nov 7, 2024 Field & Voter Contact VOTER CONTACT MAIL $26,029 Oct 25, 2024 Media ADVERTISING PRODUCTION $10,250 Oct 24, 2024 Media ADVERTISING PRODUCTION $2,500 Oct 17, 2024 Media ADVERTISING PRODUCTION $2,214 Sep 30, 2024 Print & Mail PRINTING $21,596 Sep 16, 2024 Media ADVERTISING PRODUCTION $15,575 Sep 16, 2024 Media ADVERTISING PRODUCTION $6,000 Sep 6, 2024 Media ADVERTISING PRODUCTION $7,750 Aug 22, 2024 Media ADVERTISING PRODUCTION $6,000 Aug 9, 2024 Media ADVERTISING PRODUCTION $7,000 -
JEM OH ENTERPRISES, LLC 0% $1,820 3 disbs lapsed
Feb 8, 2024 → Oct 7, 2024 · avg gap 121d between disbursements · last disbursement 609d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT WINS 74% $190,334 34 disbs lapsed
Jan 10, 2024 → Oct 28, 2024 · avg gap 9d between disbursements · last disbursement 588d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MATCHSTICK MEDIA 19% $47,625 2 disbs lapsed
Feb 3, 2024 → Sep 30, 2024 · avg gap 240d between disbursements · last disbursement 616d agoDate Category Purpose Amount Nov 7, 2024 Field & Voter Contact VOTER CONTACT MAIL $26,029 Oct 25, 2024 Media ADVERTISING PRODUCTION $10,250 Oct 24, 2024 Media ADVERTISING PRODUCTION $2,500 Oct 17, 2024 Media ADVERTISING PRODUCTION $2,214 Sep 30, 2024 Print & Mail PRINTING $21,596 Sep 16, 2024 Media ADVERTISING PRODUCTION $15,575 Sep 16, 2024 Media ADVERTISING PRODUCTION $6,000 Sep 6, 2024 Media ADVERTISING PRODUCTION $7,750 Aug 22, 2024 Media ADVERTISING PRODUCTION $6,000 Aug 9, 2024 Media ADVERTISING PRODUCTION $7,000 -
CAMPAIGN GRAPHICS 4% $9,383 3 disbs lumpy
May 22, 2024 → Aug 9, 2024 · avg gap 40d between disbursements · last disbursement 668d agoDate Category Purpose Amount Aug 9, 2024 Print & Mail BUMPER STICKERS $1,302 Jul 13, 2024 Print & Mail YARD SIGNS $6,779 May 22, 2024 Print & Mail BUMPER STICKERS $1,302 -
KEYSTONE PRESS 2% $6,327 2 disbs lapsed
Jun 6, 2024 → Mar 31, 2025 · avg gap 298d between disbursements · last disbursement 434d agoDate Category Purpose Amount Mar 31, 2025 Print & Mail PRINTING $2,394 Jun 6, 2024 Print & Mail PRINTING $3,933 -
AXCAPITAL, LLC 1% $2,300 2 disbs regular
Jan 5, 2024 → Jan 30, 2024 · avg gap 25d between disbursements · last disbursement 860d agoDate Category Purpose Amount Jan 30, 2024 Print & Mail COMPLIANCE CONSULTING $1,800 Jan 5, 2024 Print & Mail COMPLIANCE CONSULTING $500
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RING LIMITED 83% $179,427 17 disbs lapsed
Feb 20, 2024 → Nov 7, 2024 · avg gap 16d between disbursements · last disbursement 578d agoDate Category Purpose Amount Nov 7, 2024 Digital DIGITAL ADS $9,480 Nov 1, 2024 Digital DIGITAL ADS $6,100 Nov 1, 2024 Digital DIGITAL ADS $5,000 Oct 29, 2024 Digital DIGITAL ADS $9,500 Oct 28, 2024 Digital DIGITAL ADS $17,031 Oct 28, 2024 Digital DIGITAL ADS $30,279 Oct 24, 2024 Digital DIGITAL ADS $5,861 Oct 22, 2024 Digital DIGITAL ADS $1,004 Oct 22, 2024 Digital DIGITAL ADS $7,000 Oct 21, 2024 Digital DIGITAL ADS $5,000 -
BLUE OTTER SOLUTIONS 8% $17,577 3 disbs lapsed
Jul 3, 2024 → Nov 25, 2024 · avg gap 73d between disbursements · last disbursement 560d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POLITICOIN 4% $8,763 6 disbs lapsed
Jun 3, 2024 → Jan 16, 2025 · avg gap 45d between disbursements · last disbursement 508d agoDate Category Purpose Amount Jan 16, 2025 Digital DIGITAL FUNDRAISING $2,458 Jul 2, 2024 Digital DIGITAL FUNDRAISING FEES $157 Jun 18, 2024 Digital DIGITAL FUNDRAISING FEE $36 Jun 11, 2024 Digital DIGITAL FUNDRAISING FEE $235 Jun 4, 2024 Digital DIGITAL FUNDRAISING FEES $6 Jun 3, 2024 Digital DIGITAL ADVERTISING CONSULTING $5,870 -
THE PROSPER GROUP 2% $3,300 2 disbs regular
Jan 5, 2024 → Feb 5, 2024 · avg gap 31d between disbursements · last disbursement 854d agoDate Category Purpose Amount Feb 5, 2024 Digital DIGITAL CONSULTING $2,400 Jan 5, 2024 Digital DIGITAL CONSULTING $900 -
MATCHSTICK MEDIA 1% $2,500 1 disb
Mar 5, 2024 → Mar 5, 2024Date Category Purpose Amount Nov 7, 2024 Field & Voter Contact VOTER CONTACT MAIL $26,029 Oct 25, 2024 Media ADVERTISING PRODUCTION $10,250 Oct 24, 2024 Media ADVERTISING PRODUCTION $2,500 Oct 17, 2024 Media ADVERTISING PRODUCTION $2,214 Sep 30, 2024 Print & Mail PRINTING $21,596 Sep 16, 2024 Media ADVERTISING PRODUCTION $15,575 Sep 16, 2024 Media ADVERTISING PRODUCTION $6,000 Sep 6, 2024 Media ADVERTISING PRODUCTION $7,750 Aug 22, 2024 Media ADVERTISING PRODUCTION $6,000 Aug 9, 2024 Media ADVERTISING PRODUCTION $7,000
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BENAVIDES STRATEGIES LLC 52% $68,105 14 disbs lapsed
Apr 18, 2024 → Dec 31, 2024 · avg gap 20d between disbursements · last disbursement 524d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CYGNAL 37% $48,680 4 disbs lapsed
May 31, 2024 → Oct 29, 2024 · avg gap 50d between disbursements · last disbursement 587d agoDate Category Purpose Amount Oct 29, 2024 Strategy & Research POLLING $10,200 Oct 21, 2024 Strategy & Research POLLING $11,665 Sep 6, 2024 Strategy & Research POLLING $10,915 May 31, 2024 Strategy & Research POLLING $15,900 -
WATERSTONE CONSULTING LIMITED 6% $8,000 2 disbs lumpy
Jul 3, 2024 → Aug 20, 2024 · avg gap 48d between disbursements · last disbursement 657d agoDate Category Purpose Amount Aug 20, 2024 Strategy & Research FINANCE CONSULTING $4,000 Jul 3, 2024 Strategy & Research FUNDRAISING CONSULTANT $4,000 -
THE COEFFICIENT GROUP LLC 5% $6,500 1 disb
Jun 23, 2025 → Jun 23, 2025Date Category Purpose Amount Jun 23, 2025 Strategy & Research POLLING - TESTING THE WATERS $6,500
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THE RAINMAKERS 24% $28,354 7 disbs lapsed
Jul 22, 2024 → Nov 21, 2024 · avg gap 20d between disbursements · last disbursement 564d agoDate Category Purpose Amount Nov 21, 2024 Fundraising FUNDRAISING CONSULTING $622 Nov 1, 2024 Fundraising FUNDRAISING CONSULTING $1,443 Oct 29, 2024 Fundraising FUNDRAISING CONSULTING $6,853 Oct 18, 2024 Fundraising FUNDRAISING CONSULTING $7,712 Sep 25, 2024 Fundraising FUNDRAISING CONSULTING $8,017 Aug 29, 2024 Fundraising FUNDRAISING CONSULTING $2,708 Jul 22, 2024 Fundraising FUNDRAISING CONSULTING $1,000 -
TMONE LLC 22% $26,345 1 disb
Oct 30, 2024 → Oct 30, 2024Date Category Purpose Amount Oct 30, 2024 Fundraising TELE RALLY EXPENSES $26,345 -
FIFTH THIRD BANK 20% $23,597 19 disbs lapsed
Jul 23, 2024 → Jun 6, 2025 · avg gap 18d between disbursements · last disbursement 367d agoDate Category Purpose Amount Jun 6, 2025 Fundraising BANK FEES $30 Apr 25, 2025 Fundraising BANK FEES $30 Mar 26, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $30 Feb 26, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $30 Feb 12, 2025 Fundraising BANK SERVICE FEE $50 Feb 12, 2025 Fundraising BANK SERVICE FEE $25 Jan 28, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $70 Jan 13, 2025 Fundraising BANK SERVICE FEE $3 Dec 26, 2024 Fundraising CREDIT CARD PAYMENT: SEE BELOW $3,520 Dec 11, 2024 Fundraising BANK SERVICE FEE $83 -
NK BAUR & ASSOCIATES 12% $13,922 3 disbs lapsed
Jun 6, 2024 → Oct 28, 2024 · avg gap 72d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 28, 2024 Fundraising COMPLIANCE $7,500 Aug 28, 2024 Fundraising COMPLIANCE $4,500 Jun 6, 2024 Fundraising COMPLIANCE $1,922 -
WinRed Technical Services, LLC 9% $10,248 60 disbs lapsedinfrastructure
Jan 11, 2024 → Jun 25, 2025 · avg gap 9d between disbursements · last disbursement 348d agoDate Category Purpose Amount Jun 25, 2025 Fundraising MERCHANT FEES $51 Mar 8, 2025 Fundraising CREDIT CARD FEE $1 Feb 26, 2025 Fundraising CREDIT CARD FEES $15 Feb 26, 2025 Fundraising CREDIT CARD FEE $3 Feb 14, 2025 Fundraising CREDIT CARD FEE $0 Feb 14, 2025 Fundraising CREDIT CARD FEE $1 Feb 11, 2025 Fundraising CREDIT CARD FEE $0 Jan 11, 2025 Fundraising CREDIT CARD FEE $15 Jan 11, 2025 Fundraising CREDIT CARD FEE $0 Jan 3, 2025 Fundraising CREDIT CARD FEE $0
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BENAVIDES STRATEGIES LLC 100% $36,924 15 disbs lapsed
May 31, 2024 → Nov 7, 2024 · avg gap 11d between disbursements · last disbursement 578d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MATCHSTICK MEDIA 71% $26,029 1 disb
Nov 7, 2024 → Nov 7, 2024Date Category Purpose Amount Nov 7, 2024 Field & Voter Contact VOTER CONTACT MAIL $26,029 Oct 25, 2024 Media ADVERTISING PRODUCTION $10,250 Oct 24, 2024 Media ADVERTISING PRODUCTION $2,500 Oct 17, 2024 Media ADVERTISING PRODUCTION $2,214 Sep 30, 2024 Print & Mail PRINTING $21,596 Sep 16, 2024 Media ADVERTISING PRODUCTION $15,575 Sep 16, 2024 Media ADVERTISING PRODUCTION $6,000 Sep 6, 2024 Media ADVERTISING PRODUCTION $7,750 Aug 22, 2024 Media ADVERTISING PRODUCTION $6,000 Aug 9, 2024 Media ADVERTISING PRODUCTION $7,000 -
CVIC.COM 29% $10,561 2 disbs lapsed
Mar 19, 2024 → Sep 26, 2024 · avg gap 191d between disbursements · last disbursement 620d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL STATE STRATEGIES 87% $21,987 21 disbs lapsed
Jan 31, 2024 → Apr 29, 2025 · avg gap 23d between disbursements · last disbursement 405d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 10% $2,447 1 disb
Feb 27, 2024 → Feb 27, 2024Date Category Purpose Amount Feb 27, 2024 Travel & Events EVENT FOOD AND BEVERAGE $2,447 -
AMERICAN AIRLINES 4% $897 2 disbs lumpy
Jan 30, 2024 → Feb 17, 2024 · avg gap 18d between disbursements · last disbursement 842d agoDate Category Purpose Amount Feb 17, 2024 Travel & Events AIRFARE $545 Jan 30, 2024 Travel & Events AIRFARE $352
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ARISTOTLE INTERNATIONAL, INC. 70% $5,000 2 disbs lapsed
Jan 5, 2025 → Apr 29, 2025 · avg gap 114d between disbursements · last disbursement 405d agoDate Category Purpose Amount Apr 29, 2025 Legal & Compliance SOFTWARE $500 Jan 5, 2025 Legal & Compliance SOFTWARE $4,500 Jul 23, 2024 Fundraising SOFTWARE $2,250 Apr 4, 2024 Fundraising SOFTWARE $1,875 -
RED CURVE SOLUTIONS 14% $1,004 2 disbs lumpy
Jul 2, 2025 → Jul 10, 2025 · avg gap 8d between disbursements · last disbursement 333d agoDate Category Purpose Amount Jul 10, 2025 Legal & Compliance DATA PROCESSING SERVICES $4 Jul 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,000 -
ZAINO HALL & FARRIN LLC 13% $950 1 disb
Jul 10, 2025 → Jul 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAME DAY PROCESSING 3% $205 1 disb
Nov 21, 2024 → Nov 21, 2024Date Category Purpose Amount Nov 21, 2024 Legal & Compliance COMPLIANCE $205
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CLAY HIGH SCHOOL PROGRAM COMMITTEE 100% $980 3 disbs lumpy
Aug 12, 2024 → Aug 12, 2024 · avg gap 0d between disbursements · last disbursement 665d agoNo 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 |
|---|---|---|
| Media | $758,385 | 29 |
| Print & Mail | $257,128 | 52 |
| Digital | $216,233 | 36 |
| Strategy & Research | $131,285 | 21 |
| Fundraising | $117,728 | 112 |
| Other / Unclassified | $36,924 | 15 |
| Field & Voter Contact | $36,590 | 3 |
| Travel & Events | $25,332 | 24 |
| Legal & Compliance | $7,159 | 6 |
| Contributions & Transfers | $980 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2025 | ZAINO HALL & FARRIN LLC | LEGAL CONSULTING | $950 |
| Jul 10, 2025 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $4 |
| Jul 2, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Jun 25, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $51 |
| Jun 23, 2025 | THE COEFFICIENT GROUP LLC | POLLING - TESTING THE WATERS | $6,500 |
| Jun 6, 2025 | FIFTH THIRD BANK | BANK FEES | $30 |
| Apr 29, 2025 | MERRIN, DEREK | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED - TESTING THE WATERS | $553 |
| Apr 29, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $500 |
| Apr 25, 2025 | FIFTH THIRD BANK | BANK FEES | $30 |
| Mar 31, 2025 | KEYSTONE PRESS | PRINTING | $2,394 |
| Mar 26, 2025 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $30 |
| Mar 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEE | $1 |
| Feb 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Feb 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEE | $3 |
| Feb 26, 2025 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $30 |
| Feb 14, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEE | $0 |
| Feb 14, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEE | $1 |
| Feb 12, 2025 | FIFTH THIRD BANK | BANK SERVICE FEE | $50 |
| Feb 12, 2025 | FIFTH THIRD BANK | BANK SERVICE FEE | $25 |
| Feb 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEE | $0 |