HOUCK, MARK JUSTIN SR
U.S. House PA · C00847806 · 2024 cycle
Filings through Jan 28, 2026 · burn $134/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $134/mo burn → 0.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2024-04-02 → 2024-09-29
3/12 categories filled · 4 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 · 2023-09-30 → 2024-09-29
5/12 categories filled · 8 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
$138K across 12 months
Recent activity last 90 days
- · Sep 29, 2024 $1 to ANEDOT Fundraising
- · Sep 21, 2024 $1 to ANEDOT Fundraising
- · Sep 16, 2024 $186 to HOUCK, MARK JUSTIN SR Other / Unclassified
- · Sep 13, 2024 $1 to ANEDOT Fundraising
- · Sep 6, 2024 $1 to ANEDOT Fundraising
- · Aug 29, 2024 $1 to ANEDOT Fundraising
- · Aug 21, 2024 $1 to ANEDOT Fundraising
- · Aug 13, 2024 $1 to ANEDOT Fundraising
- · Aug 6, 2024 $1 to ANEDOT Fundraising
- · Jul 29, 2024 $2 to ANEDOT Fundraising
- · Jul 24, 2024 $1 to ANEDOT Fundraising
- · Jul 22, 2024 $200 to HOUCK, MARK JUSTIN SR Other / Unclassified
- · Jul 13, 2024 $1 to ANEDOT Fundraising
- · Jul 5, 2024 $4 to ANEDOT Fundraising
Vendors by service category 10 categories
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RIGHT STRATEGIES 72% $23,443 4 disbs lapsed
Dec 1, 2023 → Apr 8, 2024 · avg gap 43d between disbursements · last disbursement 800d agoDate Category Purpose Amount Apr 8, 2024 Fundraising CAMPAIGN CONSULTING $5,309 Feb 29, 2024 Fundraising CAMPAIGN CONSULTING $7,000 Jan 29, 2024 Fundraising CAMPAIGN CONSULTING $6,134 Dec 1, 2023 Fundraising CAMPAIGN CONSULTING $5,000 -
WinRed Technical Services, LLC 14% $4,560 19 disbs lapsedinfrastructure
Dec 31, 2023 → Jun 20, 2024 · avg gap 10d between disbursements · last disbursement 727d agoDate Category Purpose Amount Jun 20, 2024 Fundraising CREDIT CARD FEES $1 May 16, 2024 Fundraising CREDIT CARD FEES $1 Apr 30, 2024 Fundraising CREDIT CARD FEES $2 Apr 18, 2024 Fundraising CREDIT CARD FEES $1 Apr 11, 2024 Fundraising CREDIT CARD FEES $1 Apr 4, 2024 Fundraising CREDIT CARD FEES $12 Apr 3, 2024 Fundraising CREDIT CARD FEES $6 Mar 31, 2024 Fundraising CREDIT CARD FEES $4 Mar 28, 2024 Fundraising CREDIT CARD FEES $0 Mar 21, 2024 Fundraising CREDIT CARD FEES $78 -
ANEDOT 7% $2,117 108 disbs lapsedinfrastructure
Oct 14, 2023 → Sep 29, 2024 · avg gap 3d between disbursements · last disbursement 626d agoDate Category Purpose Amount Sep 29, 2024 Fundraising CREDIT CARD FEES $1 Sep 21, 2024 Fundraising CREDIT CARD FEES $1 Sep 13, 2024 Fundraising CREDIT CARD FEES $1 Sep 6, 2024 Fundraising CREDIT CARD FEES $1 Aug 29, 2024 Fundraising CREDIT CARD FEES $1 Aug 21, 2024 Fundraising CREDIT CARD FEES $1 Aug 13, 2024 Fundraising CREDIT CARD FEES $1 Aug 6, 2024 Fundraising CREDIT CARD FEES $1 Jul 29, 2024 Fundraising CREDIT CARD FEES $2 Jul 24, 2024 Fundraising CREDIT CARD FEES $1 -
EVENTBRITE 3% $977 3 disbs lapsed
Sep 22, 2023 → Mar 18, 2024 · avg gap 89d between disbursements · last disbursement 821d agoDate Category Purpose Amount Mar 18, 2024 Fundraising CREDIT CARD FEES $10 Nov 30, 2023 Fundraising CREDIT CARD FEES $625 Sep 22, 2023 Fundraising CREDIT CARD FEES $342 -
PAYPAL 2% $686 3 disbs lumpyinfrastructure
Aug 29, 2023 → Sep 11, 2023 · avg gap 7d between disbursements · last disbursement 1010d agoDate Category Purpose Amount Sep 11, 2023 Fundraising CREDIT CARD FEES $1 Aug 31, 2023 Fundraising CREDIT CARD FEES $2 Aug 29, 2023 Fundraising CREDIT CARD FEES $683
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OLSON, ERIK 81% $25,187 3 disbs lapsed
Aug 28, 2023 → Dec 14, 2023 · avg gap 54d between disbursements · last disbursement 916d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SALEM MEDIA GROUP 19% $6,000 2 disbs lumpy
Mar 26, 2024 → Mar 28, 2024 · avg gap 2d between disbursements · last disbursement 811d agoDate Category Purpose Amount Mar 28, 2024 Media RADIO ADS $3,000 Mar 26, 2024 Media RADIO ADS $3,000
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BETZ, CHRIS 84% $23,971 16 disbs lapsed
Oct 11, 2023 → Apr 5, 2024 · avg gap 12d between disbursements · last disbursement 803d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 9% $2,664 4 disbs lumpy
Mar 11, 2024 → Apr 11, 2024 · avg gap 10d between disbursements · last disbursement 797d agoDate Category Purpose Amount Apr 11, 2024 Print & Mail SHIPPING & POSTAGE $14 Apr 4, 2024 Print & Mail SHIPPING & POSTAGE $530 Mar 24, 2024 Print & Mail SHIPPING & POSTAGE $1,060 Mar 11, 2024 Print & Mail SHIPPING & POSTAGE $1,060 -
AXCAPITAL, LLC 4% $1,100 2 disbs lapsed
Nov 7, 2023 → Mar 5, 2024 · avg gap 119d between disbursements · last disbursement 834d agoDate Category Purpose Amount Mar 5, 2024 Print & Mail COMPLIANCE CONSULTING $550 Nov 7, 2023 Print & Mail COMPLIANCE CONSULTING $550 -
ADVANTAGE DIRECT 3% $865 1 disb
Dec 29, 2023 → Dec 29, 2023Date Category Purpose Amount Dec 29, 2023 Print & Mail DIGITAL CONSULTING $865
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BETZ, CHRIS 100% $23,935 11 disbs lapsed
Oct 27, 2023 → Apr 22, 2024 · avg gap 18d between disbursements · last disbursement 786d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BUFFALO WILD WINGS 81% $17,567 19 disbs lapsed
Aug 25, 2023 → Jun 30, 2024 · avg gap 17d between disbursements · last disbursement 717d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WAWA 9% $1,856 45 disbs lapsed
Oct 30, 2023 → Apr 30, 2024 · avg gap 4d between disbursements · last disbursement 778d agoDate Category Purpose Amount Apr 30, 2024 Travel & Events TRAVEL $45 Apr 29, 2024 Travel & Events TRAVEL $66 Apr 26, 2024 Travel & Events TRAVEL $83 Apr 23, 2024 Travel & Events TRAVEL $8 Apr 22, 2024 Travel & Events TRAVEL $16 Apr 22, 2024 Travel & Events TRAVEL $48 Apr 19, 2024 Travel & Events TRAVEL $12 Apr 18, 2024 Travel & Events TRAVEL $33 Apr 17, 2024 Travel & Events TRAVEL $7 Apr 15, 2024 Travel & Events TRAVEL $55 -
UNITED AIRLINES 3% $750 3 disbs lumpy
Feb 29, 2024 → Apr 8, 2024 · avg gap 20d between disbursements · last disbursement 800d agoDate Category Purpose Amount Apr 8, 2024 Travel & Events TRAVEL $40 Mar 31, 2024 Travel & Events TRAVEL $377 Feb 29, 2024 Travel & Events TRAVEL $333 -
DELTA AIRLINES 3% $600 2 disbs lumpy
Mar 31, 2024 → Apr 1, 2024 · avg gap 1d between disbursements · last disbursement 807d agoDate Category Purpose Amount Apr 1, 2024 Travel & Events TRAVEL $100 Mar 31, 2024 Travel & Events TRAVEL $500 -
HILTON HOTELS 1% $262 1 disb
Apr 8, 2024 → Apr 8, 2024Date Category Purpose Amount Apr 8, 2024 Travel & Events TRAVEL $262
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BASSINGER BASSINGER & BASSINGER 100% $10,871 5 disbs lapsed
Feb 1, 2024 → May 3, 2024 · avg gap 23d between disbursements · last disbursement 775d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MELIOR 100% $5,500 1 disb
Sep 1, 2023 → Sep 1, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLARKE & SAMPSON 73% $2,179 1 disb
Jan 8, 2024 → Jan 8, 2024Date Category Purpose Amount Jan 8, 2024 Legal & Compliance INSURANCE $2,179 -
INTEGRATED SOLUTIONS: POLITICAL 27% $800 4 disbs lapsed
Dec 4, 2023 → Apr 1, 2024 · avg gap 40d between disbursements · last disbursement 807d agoDate Category Purpose Amount Apr 1, 2024 Legal & Compliance DATABASE $200 Mar 3, 2024 Legal & Compliance DATABASE $200 Jan 3, 2024 Legal & Compliance DATABASE $200 Dec 4, 2023 Legal & Compliance DATABASE $200
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MELIOR 100% $2,902 8 disbs lumpy
Feb 12, 2024 → Apr 26, 2024 · avg gap 11d between disbursements · last disbursement 782d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOUCK, MARK JUSTIN SR 100% $386 2 disbs lumpy
Jul 22, 2024 → Sep 16, 2024 · avg gap 56d between disbursements · last disbursement 639d 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.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,406 | 140 |
| Media | $31,187 | 5 |
| Print & Mail | $28,600 | 23 |
| Strategy & Research | $23,935 | 11 |
| Travel & Events | $21,660 | 85 |
| Admin & Office | $10,871 | 5 |
| Software & Tech | $5,500 | 1 |
| Legal & Compliance | $2,979 | 5 |
| Digital | $2,902 | 8 |
| Other / Unclassified | $386 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Sep 21, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Sep 16, 2024 | HOUCK, MARK JUSTIN SR | LOAN REPAYMENT | $186 |
| Sep 13, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Sep 6, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 29, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 21, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 13, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Aug 6, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jul 29, 2024 | ANEDOT | CREDIT CARD FEES | $2 |
| Jul 24, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jul 22, 2024 | HOUCK, MARK JUSTIN SR | LOAN REPAYMENT | $200 |
| Jul 13, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jul 5, 2024 | ANEDOT | CREDIT CARD FEES | $4 |
| Jun 30, 2024 | WILLIAMSON, JOHN | IN-KIND:VENUE(CHARLOTTES) FOR THE FOOD, DRINKS AND ROOM | $2,500 |
| Jun 30, 2024 | ANEDOT | CREDIT CARD FEES | $2 |
| Jun 21, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 20, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 13, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 6, 2024 | ANEDOT | CREDIT CARD FEES | $1 |