LOVE, JOHN BENARD III
U.S. House TX · C00720573 · 2024 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $3K/mo burn → 1.8 months runwayTech stack last 90 days · 2024-12-30 → 2025-03-30
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
Tech stack last 180 days · 2024-10-01 → 2025-03-30
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 · 2024-03-30 → 2025-03-30
4/12 categories filled · 7 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
$67K across 12 months
Recent activity last 90 days
- 🔄 Mar 30, 2025 $5K to PUBLIC SERVICE PARTNERS — first disbursement after gap Other / Unclassified
- · Mar 3, 2025 $107 to GOOGLE WORKSPACE Digital
- · Mar 3, 2025 $25 to PARAGON SOLUTIONS Fundraising
- · Mar 3, 2025 $13 to GOOGLE WORKSPACE Digital
- · Feb 3, 2025 $2K to PARADIGM SHIFT Strategy & Research
- · Feb 3, 2025 $107 to GOOGLE WORKSPACE Digital
- · Feb 3, 2025 $50 to PARAGON SOLUTIONS Fundraising
- · Feb 3, 2025 $13 to GOOGLE WORKSPACE Digital
- · Jan 2, 2025 $107 to GOOGLE WORKSPACE Digital
- · Jan 2, 2025 $91 to PARAGON SOLUTIONS Fundraising
- · Jan 2, 2025 $13 to GOOGLE WORKSPACE Digital
Vendors by service category 12 categories
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CARR, KIP 100% $96,773 72 disbs lapsed
Oct 9, 2019 → Feb 3, 2025 · avg gap 27d between disbursements · last disbursement 472d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGPVAN 37% $12,557 12 disbs lapsed
Jul 21, 2023 → May 2, 2024 · avg gap 26d between disbursements · last disbursement 749d agoDate Category Purpose Amount May 2, 2024 Software & Tech SOFTWARE $1,029 Apr 2, 2024 Software & Tech SOFTWARE $1,029 Mar 4, 2024 Software & Tech SOFTWARE $1,029 Feb 2, 2024 Software & Tech SOFTWARE $1,029 Jan 3, 2024 Software & Tech SOFTWARE $1,029 Dec 4, 2023 Software & Tech SOFTWARE $1,029 Nov 13, 2023 Software & Tech SOFTWARE $1,029 Oct 27, 2023 Software & Tech SOFTWARE $1,029 Sep 22, 2023 Software & Tech SOFTWARE $1,029 Aug 21, 2023 Software & Tech SOFTWARE $1,029 -
TEXAS DEMOCRATIC PARTY 33% $11,000 4 disbs lapsed
Oct 30, 2019 → Nov 20, 2023 · avg gap 494d between disbursements · last disbursement 913d agoDate Category Purpose Amount Feb 6, 2024 Travel & Events TICKETS FOR EVENT $50 Dec 7, 2023 Legal & Compliance QUALIFYING FEES $3,125 Nov 20, 2023 Software & Tech VOTER DATABASE PAYMENT $1,000 Oct 19, 2023 Software & Tech VOTER DATABASE PAYMENT $1,000 Oct 31, 2019 Software & Tech LICENSING FEE FOR VOTER FILE $4,000 Oct 30, 2019 Software & Tech IN-KIND - VOTER FILE ACCESS $5,000 -
NUTSHELL, INC 25% $8,328 79 disbs lapsed
Oct 21, 2019 → Mar 22, 2023 · avg gap 16d between disbursements · last disbursement 1156d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX 2% $597 2 disbs lapsed
Feb 23, 2024 → Sep 19, 2024 · avg gap 209d between disbursements · last disbursement 609d agoDate Category Purpose Amount Sep 19, 2024 Software & Tech WEBSITE PUBLISHING FEES $329 Feb 23, 2024 Software & Tech WEBSITE PUBLISHING FEES $268 -
B&H PHOTO 2% $555 1 disb
Mar 22, 2021 → Mar 22, 2021Date Category Purpose Amount Mar 22, 2021 Software & Tech VIDEO EQUIPMENT $555
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AWARITY 49% $10,686 21 disbs lapsed
Apr 26, 2021 → Mar 3, 2025 · avg gap 70d between disbursements · last disbursement 444d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 20% $4,354 32 disbs lapsed
Feb 3, 2020 → Mar 1, 2023 · avg gap 36d between disbursements · last disbursement 1177d agoDate Category Purpose Amount Mar 1, 2023 Digital EMAIL AND SOFTWARE SUBSCRIPTION $128 Feb 1, 2023 Digital EMAIL AND SOFTWARE SUBSCRIPTION $128 Jan 3, 2023 Digital EMAIL AND SOFTWARE SUBSCRIPTION $128 Dec 5, 2022 Digital EMAIL AND SOFTWARE SUBSCRIPTION $256 Oct 3, 2022 Digital EMAIL AND SOFTWARE SUBSCRIPTION $128 Sep 1, 2022 Digital EMAIL AND SOFTWARE SUBSCRIPTION $128 Aug 1, 2022 Digital EMAIL AND SOFTWARE SUBSCRIPTION $128 Jun 3, 2022 Digital EMAIL AND SOFTWARE SUBSCRIPTION $128 May 2, 2022 Digital EMAIL AND SOFTWARE SUBSCRIPTION $138 Apr 1, 2022 Digital EMAIL AND SOFTWARE SUBSCRIPTION $179 -
PEERLY INC. 14% $3,037 4 disbs lapsed
Dec 29, 2023 → Apr 15, 2024 · avg gap 36d between disbursements · last disbursement 766d agoDate Category Purpose Amount Apr 15, 2024 Digital TEXT MESSAGING $1,958 Feb 26, 2024 Digital TEXT MESSAGING $360 Jan 28, 2024 Digital TEXT MESSAGING $360 Dec 29, 2023 Digital TEXT MESSAGING $360 -
TATANGO 12% $2,598 14 disbs lapsed
Aug 23, 2021 → Sep 21, 2022 · avg gap 30d between disbursements · last disbursement 1338d agoDate Category Purpose Amount Sep 21, 2022 Digital TEXT-MESSAGING SERVICE $199 Aug 22, 2022 Digital TEXT-MESSAGING SERVICE $199 Jul 21, 2022 Digital TEXT-MESSAGING SERVICE $199 Jun 21, 2022 Digital TEXT-MESSAGING SERVICE $199 May 23, 2022 Digital TEXT-MESSAGING SERVICE $199 Apr 21, 2022 Digital TEXT-MESSAGING SERVICE $199 Mar 21, 2022 Digital TEXT-MESSAGING SERVICE $199 Feb 22, 2022 Digital TEXT-MESSAGING SERVICE $199 Jan 21, 2022 Digital TEXT-MESSAGING SERVICE $199 Dec 21, 2021 Digital TEXT-MESSAGING SERVICE $199 -
SWITCHBOARD 5% $1,098 4 disbs regular
Sep 9, 2024 → Nov 13, 2024 · avg gap 22d between disbursements · last disbursement 554d agoDate Category Purpose Amount Nov 13, 2024 Digital TEXT MESSAGING $244 Nov 7, 2024 Digital TEXT MESSAGING $303 Oct 9, 2024 Digital TEXT MESSAGING $217 Sep 9, 2024 Digital TEXT MESSAGING $335
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BEXAR COUNTY SENATORIAL DISTRICT 19 TEJANO DEMOCRATS 100% $9,448 11 disbs lapsed
Oct 28, 2019 → Mar 30, 2025 · avg gap 198d between disbursements · last disbursement 417d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL PROMOTIONS 39% $3,659 1 disb
Sep 6, 2024 → Sep 6, 2024Date Category Purpose Amount Sep 6, 2024 Print & Mail YARD SIGNS $3,659 -
CLASH GRAPHICS 33% $3,108 5 disbs lapsed
Sep 18, 2023 → Sep 4, 2024 · avg gap 88d between disbursements · last disbursement 624d agoDate Category Purpose Amount Sep 4, 2024 Print & Mail PRINTING OF MATERIALS $762 Jul 19, 2024 Print & Mail PRINTING OF MATERIALS $327 Feb 16, 2024 Print & Mail PRINTING OF MATERIALS $264 Oct 10, 2023 Print & Mail PRINTING OF MATERIALS $770 Sep 18, 2023 Print & Mail PRINTING OF MATERIALS $985 -
PUBLIC SERVICE PARTNERS 24% $2,259 5 disbs lapsed
Mar 10, 2020 → May 29, 2024 · avg gap 385d between disbursements · last disbursement 722d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 4% $405 2 disbs lumpy
Sep 16, 2024 → Sep 27, 2024 · avg gap 11d between disbursements · last disbursement 601d agoDate Category Purpose Amount Sep 27, 2024 Print & Mail PO BOX RENTAL $308 Sep 16, 2024 Print & Mail PO BOX RENTAL $97
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ALEXANDER, CRAIG 56% $4,884 30 disbs lapsed
Mar 2, 2021 → Oct 28, 2024 · avg gap 46d between disbursements · last disbursement 570d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXPEDIA 15% $1,287 1 disb
Oct 10, 2023 → Oct 10, 2023Date Category Purpose Amount Oct 10, 2023 Travel & Events HOTEL, FLIGHT AND CAR EXPENSES FOR STAFF TRAVEL $1,287 -
SOUTHWEST AIRLINES 10% $885 1 disb
Jun 28, 2024 → Jun 28, 2024Date Category Purpose Amount Jun 28, 2024 Travel & Events TRAVEL $885 -
AMERICAN AIRLINES 9% $784 1 disb
Oct 10, 2023 → Oct 10, 2023Date Category Purpose Amount Oct 10, 2023 Travel & Events FLIGHT FOR STAFF FOR EVENT $784 -
UNITED AIRLINES 9% $777 2 disbs lumpy
Oct 10, 2023 → Oct 10, 2023 · avg gap 0d between disbursements · last disbursement 954d agoDate Category Purpose Amount Oct 10, 2023 Travel & Events BAGGAGE EXPENSES $13 Oct 10, 2023 Travel & Events FLIGHTS FOR STAFF $764
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PARAGON SOLUTIONS 69% $4,051 19 disbs lapsed
Aug 2, 2023 → Mar 3, 2025 · avg gap 32d between disbursements · last disbursement 444d agoDate Category Purpose Amount Mar 3, 2025 Fundraising MERCHANT FEES $25 Feb 3, 2025 Fundraising MERCHANT FEES $50 Jan 2, 2025 Fundraising MERCHANT FEES $91 Nov 4, 2024 Fundraising MERCHANT FEES $207 Oct 2, 2024 Fundraising MERCHANT FEES $342 Sep 3, 2024 Fundraising MERCHANT FEES $466 Aug 2, 2024 Fundraising MERCHANT FEES $202 Jul 2, 2024 Fundraising MERCHANT FEES $195 Jun 3, 2024 Fundraising MERCHANT FEES $118 May 2, 2024 Fundraising MERCHANT FEES $221 -
BMO HARRIS BANK 22% $1,307 26 disbs lapsed
Nov 4, 2019 → Mar 7, 2023 · avg gap 49d between disbursements · last disbursement 1171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FROST BANK 7% $395 21 disbs lapsed
Jan 7, 2022 → Mar 31, 2023 · avg gap 22d between disbursements · last disbursement 1147d agoDate Category Purpose Amount Mar 31, 2023 Fundraising MONTHLY BANK ACCOUNT FEE - CHARGE REVERSED 4/6 $10 Feb 28, 2023 Fundraising MONTHLY BANK ACCOUNT FEE $10 Jan 31, 2023 Fundraising MONTHLY BANK ACCOUNT FEE $10 Dec 30, 2022 Fundraising MONTHLY BANK ACCOUNT FEE $10 Nov 30, 2022 Fundraising MONTHLY BANK ACCOUNT FEE $10 Oct 31, 2022 Fundraising MONTHLY BANK ACCOUNT FEE $10 Sep 30, 2022 Fundraising MONTHLY BANK ACCOUNT FEE $10 Sep 21, 2022 Fundraising BANK SERVICE CHARGE $35 Aug 31, 2022 Fundraising MONTHLY BANK ACCOUNT FEE $10 Jul 29, 2022 Fundraising MONTHLY BANK ACCOUNT FEE $10 -
ActBlue, LLC 1% $81 80 disbs lapsedinfrastructure
May 27, 2022 → Mar 29, 2023 · avg gap 4d between disbursements · last disbursement 1149d agoDate Category Purpose Amount Mar 29, 2023 Fundraising CREDIT-CARD PROCESSING FEES $1 Mar 10, 2023 Fundraising CREDIT-CARD PROCESSING FEES $1 Mar 6, 2023 Fundraising CREDIT-CARD PROCESSING FEES $0 Mar 4, 2023 Fundraising CREDIT-CARD PROCESSING FEES $0 Feb 28, 2023 Fundraising CREDIT-CARD PROCESSING FEES $1 Feb 12, 2023 Fundraising CREDIT-CARD PROCESSING FEES $0 Feb 7, 2023 Fundraising CREDIT-CARD PROCESSING FEES $1 Feb 4, 2023 Fundraising CREDIT-CARD PROCESSING FEES $0 Jan 29, 2023 Fundraising CREDIT-CARD PROCESSING FEES $1 Jan 4, 2023 Fundraising CREDIT-CARD PROCESSING FEES $0
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TEXAS DEMOCRATIC PARTY 76% $3,125 1 disb
Dec 7, 2023 → Dec 7, 2023Date Category Purpose Amount Feb 6, 2024 Travel & Events TICKETS FOR EVENT $50 Dec 7, 2023 Legal & Compliance QUALIFYING FEES $3,125 Nov 20, 2023 Software & Tech VOTER DATABASE PAYMENT $1,000 Oct 19, 2023 Software & Tech VOTER DATABASE PAYMENT $1,000 Oct 31, 2019 Software & Tech LICENSING FEE FOR VOTER FILE $4,000 Oct 30, 2019 Software & Tech IN-KIND - VOTER FILE ACCESS $5,000 -
CATES LEGAL GROUP 24% $960 2 disbs lumpy
Oct 28, 2019 → Jan 2, 2020 · avg gap 66d between disbursements · last disbursement 2331d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCCARDELL, JACKIE 100% $3,400 4 disbs lapsed
Mar 18, 2021 → Sep 3, 2021 · avg gap 56d between disbursements · last disbursement 1721d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CLEMMONS, JEFFREY 100% $2,225 4 disbs lapsed
Mar 5, 2021 → Oct 4, 2021 · avg gap 71d between disbursements · last disbursement 1690d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOWENS, DEANGELO CARVELL 100% $1,140 2 disbs regular
Oct 4, 2024 → Nov 7, 2024 · avg gap 34d between disbursements · last disbursement 560d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GOOGLE VOICE, INC. 100% $158 11 disbs lapsed
Apr 1, 2022 → Mar 1, 2023 · avg gap 33d between disbursements · last disbursement 1177d 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 |
|---|---|---|
| Strategy & Research | $96,773 | 72 |
| Software & Tech | $33,534 | 109 |
| Digital | $21,838 | 77 |
| Other / Unclassified | $9,448 | 11 |
| Print & Mail | $9,431 | 13 |
| Travel & Events | $8,667 | 36 |
| Fundraising | $5,833 | 146 |
| Legal & Compliance | $4,085 | 3 |
| Media | $3,400 | 4 |
| Wages & Payroll | $2,225 | 4 |
| Field & Voter Contact | $1,140 | 2 |
| Admin & Office | $158 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2025 | PUBLIC SERVICE PARTNERS | FINAL PAYMENT | $5,000 |
| Mar 3, 2025 | PARAGON SOLUTIONS | MERCHANT FEES | $25 |
| Mar 3, 2025 | GOOGLE WORKSPACE | EMAIL ADDRESSES | $107 |
| Mar 3, 2025 | GOOGLE WORKSPACE | EMAIL ADDRESSES | $13 |
| Feb 3, 2025 | PARAGON SOLUTIONS | MERCHANT FEES | $50 |
| Feb 3, 2025 | PARADIGM SHIFT | CONSULTING SERVICES | $2,000 |
| Feb 3, 2025 | GOOGLE WORKSPACE | EMAIL ADDRESSES | $107 |
| Feb 3, 2025 | GOOGLE WORKSPACE | EMAIL ADDRESSES | $13 |
| Jan 2, 2025 | PARAGON SOLUTIONS | MERCHANT FEES | $91 |
| Jan 2, 2025 | GOOGLE WORKSPACE | EMAIL ADDRESSES | $107 |
| Jan 2, 2025 | GOOGLE WORKSPACE | EMAIL ADDRESSES | $13 |
| Nov 25, 2024 | PARADIGM SHIFT | CONSULTING SERVICES | $1,100 |
| Nov 13, 2024 | SWITCHBOARD | TEXT MESSAGING | $244 |
| Nov 12, 2024 | PUBLIC OPINION ONLINE | CAMPAIGN MANAGEMENT | $1,500 |
| Nov 12, 2024 | BOWENS, DEANGELO CARVELL | — | $600 |
| Nov 7, 2024 | SWITCHBOARD | TEXT MESSAGING | $303 |
| Nov 7, 2024 | KEEBLER, NATHANIEL | VOLUNTEER ORGANIZING | $540 |
| Nov 4, 2024 | PARAGON SOLUTIONS | MERCHANT FEES | $207 |
| Nov 4, 2024 | GOOGLE WORKSPACE | EMAIL ADDRESSES | $120 |
| Oct 28, 2024 | ROAD RANGER | GAS FOR TRAVEL IN DISTRICT | $80 |