ATKINSON, JAMES FREDRICK
U.S. House PA · C00869164 · 2024 cycle
Filings through Apr 14, 2025 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $1K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-08-23 → 2024-11-21
2/12 categories filled · 2 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 · 2024-05-25 → 2024-11-21
2/12 categories filled · 2 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 · 2023-11-22 → 2024-11-21
3/12 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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$11K across 12 months
Recent activity last 90 days
- · Nov 21, 2024 $500 to PENA PULEO, ABRAHAM Other / Unclassified
- · Oct 16, 2024 $2K to ONIRACOM Software & Tech
- · Sep 30, 2024 $1 to ACT BLUE TECHNICAL SERVICES Fundraising
- · Sep 29, 2024 $22 to ACT BLUE TECHNICAL SERVICES Fundraising
- · Sep 6, 2024 $1K to WHGB, AM Digital
- · Sep 3, 2024 $539 to Good Guy Signs Field & Voter Contact
Vendors by service category 5 categories
-
ONIRACOM 97% $8,500 6 disbs lapsed
Mar 28, 2024 → Oct 16, 2024 · avg gap 40d between disbursements · last disbursement 621d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SQUARESPACE 3% $234 1 disb
Feb 15, 2024 → Feb 15, 2024Date Category Purpose Amount Feb 15, 2024 Software & Tech WEBSITE HOSTING - ANNUAL FEE $234
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WHGB, AM 100% $1,256 1 disb
Sep 6, 2024 → Sep 6, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Good Guy Signs 100% $539 1 disb
Sep 3, 2024 → Sep 3, 2024Date Category Purpose Amount Sep 3, 2024 Field & Voter Contact PRINTED MATERIALS -- DOOR HANGERS $539
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PENA PULEO, ABRAHAM 100% $500 1 disb
Nov 21, 2024 → Nov 21, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACT BLUE TECHNICAL SERVICES 100% $23 2 disbs lumpy
Sep 29, 2024 → Sep 30, 2024 · avg gap 1d between disbursements · last disbursement 637d agoDate Category Purpose Amount Sep 30, 2024 Fundraising PROCESSING FEE $1 Sep 29, 2024 Fundraising PROCESSING FEE $22
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 |
|---|---|---|
| Software & Tech | $8,734 | 7 |
| Digital | $1,256 | 1 |
| Field & Voter Contact | $539 | 1 |
| Other / Unclassified | $500 | 1 |
| Fundraising | $23 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2024 | PENA PULEO, ABRAHAM | VIDEOS AND EDITING | $500 |
| Oct 16, 2024 | ONIRACOM | WEBSITE DEVELOPMENT AND PRESENCE | $2,000 |
| Sep 30, 2024 | ACT BLUE TECHNICAL SERVICES | PROCESSING FEE | $1 |
| Sep 29, 2024 | ACT BLUE TECHNICAL SERVICES | PROCESSING FEE | $22 |
| Sep 6, 2024 | WHGB, AM | EMAIL CAMPAIGN | $1,256 |
| Sep 3, 2024 | Good Guy Signs | PRINTED MATERIALS -- DOOR HANGERS | $539 |
| Aug 9, 2024 | ONIRACOM | DEBT REPAYMENT: WEBSITE PRESENSE | $2,000 |
| Aug 9, 2024 | ONIRACOM | DEBT REPAYMENT: WEBSITE PRESENSE | $1,000 |
| Jun 1, 2024 | ONIRACOM | DEBT PAYMENT: WEBSITE DEVELOPMENT AND PRESENCE | $1,800 |
| Mar 28, 2024 | ONIRACOM | DEBT REPAYMENT: WEBSITE DEVELOPMENT AND PRESENCE | $1,200 |
| Mar 28, 2024 | ONIRACOM | DEBT REPAYMENT: WEBSITE DEVELOPMENT AND PRESENCE | $500 |
| Feb 15, 2024 | SQUARESPACE | WEBSITE HOSTING - ANNUAL FEE | $234 |