DORRIS, CLINT
U.S. House TX · C00858548 · 2024 cycle
Filings through Mar 31, 2026 · burn $59/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $59/mo burn → 106.5 months runwayTech stack last 90 days · 2024-07-02 → 2024-09-30
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 · 2024-04-03 → 2024-09-30
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 · 2023-10-01 → 2024-09-30
4/12 categories filled · 5 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
$62K across 12 months
Recent activity last 90 days
Vendors by service category 11 categories
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ASCENT CAMPAIGN STRATEGIES 63% $9,840 2 disbs regular
Dec 13, 2023 → Jan 17, 2024 · avg gap 35d between disbursements · last disbursement 853d agoDate Category Purpose Amount Jan 17, 2024 Print & Mail FINANCE CONSULTING $1,500 Dec 13, 2023 Print & Mail DATA LIST $8,340 -
KEEPERS PRESS LLC 37% $5,897 2 disbs lumpy
Jan 24, 2024 → Feb 1, 2024 · avg gap 8d between disbursements · last disbursement 838d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW FRONTIER GLOBAL LLC 100% $8,677 2 disbs lumpy
Mar 5, 2024 → Mar 20, 2024 · avg gap 15d between disbursements · last disbursement 790d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GO CREATIVE GROUP 75% $5,530 1 disb
Dec 19, 2023 → Dec 19, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 25% $1,800 2 disbs regular
Feb 12, 2024 → Mar 13, 2024 · avg gap 30d between disbursements · last disbursement 797d agoDate Category Purpose Amount Mar 13, 2024 Software & Tech DATABASE SUBSCRIPTION $900 Feb 12, 2024 Software & Tech DATABASE SUBSCRIPTION $900
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REPUBLICAN PARTY OF TEXAS 54% $3,125 1 disb
Dec 7, 2023 → Dec 7, 2023Date Category Purpose Amount Dec 7, 2023 Fundraising BALLOT FILING FEE $3,125 -
WinRed Technical Services, LLC 23% $1,338 6 disbs lumpyinfrastructure
Dec 5, 2023 → Feb 12, 2024 · avg gap 14d between disbursements · last disbursement 827d agoDate Category Purpose Amount Feb 12, 2024 Fundraising CREDIT CARD MERCHANT FEES $39 Dec 31, 2023 Fundraising CREDIT CARD MERCHANT FEES $30 Dec 26, 2023 Fundraising CREDIT CARD MERCHANT FEES $429 Dec 19, 2023 Fundraising CREDIT CARD MERCHANT FEES $30 Dec 12, 2023 Fundraising CREDIT CARD MERCHANT FEES $679 Dec 5, 2023 Fundraising CREDIT CARD MERCHANT FEES $131 -
ANEDOT 14% $806 19 disbs lumpyinfrastructure
Dec 22, 2023 → Mar 5, 2024 · avg gap 4d between disbursements · last disbursement 805d agoDate Category Purpose Amount Mar 5, 2024 Fundraising CREDIT CARD MERCHANT FEES $132 Feb 28, 2024 Fundraising CREDIT CARD MERCHANT FEES $8 Feb 27, 2024 Fundraising CREDIT CARD MERCHANT FEES $5 Feb 26, 2024 Fundraising CREDIT CARD MERCHANT FEES $40 Feb 20, 2024 Fundraising CREDIT CARD MERCHANT FEES $52 Feb 14, 2024 Fundraising CREDIT CARD MERCHANT FEES $10 Feb 12, 2024 Fundraising CREDIT CARD MERCHANT FEES $1 Feb 7, 2024 Fundraising CREDIT CARD MERCHANT FEES $4 Feb 6, 2024 Fundraising CREDIT CARD MERCHANT FEES $24 Jan 31, 2024 Fundraising CREDIT CARD MERCHANT FEES $51 -
DUNDALK LLC 10% $572 1 disb
Feb 13, 2024 → Feb 13, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELTORO.COM LLC 100% $5,750 3 disbs regular
Jan 17, 2024 → Mar 5, 2024 · avg gap 24d between disbursements · last disbursement 805d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DORRIS, CHRIS 100% $5,700 2 disbs lumpy
Jan 17, 2024 → Mar 5, 2024 · avg gap 48d between disbursements · last disbursement 805d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIGHTSIDE COMPLIANCE 91% $5,000 3 disbs lapsed
Dec 12, 2023 → Apr 12, 2024 · avg gap 61d between disbursements · last disbursement 767d agoDate Category Purpose Amount Apr 12, 2024 Legal & Compliance COMPLIANCE CONSULTING $1,000 Jan 24, 2024 Legal & Compliance COMPLIANCE CONSULTING $2,750 Dec 12, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,250 -
INTUIT 9% $472 9 disbs lapsed
Jan 8, 2024 → Sep 30, 2024 · avg gap 33d between disbursements · last disbursement 596d agoDate Category Purpose Amount Sep 30, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $59 Aug 29, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $59 Jul 29, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $59 Jul 1, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $59 May 30, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $59 Apr 8, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $45 Mar 8, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $45 Feb 8, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $45 Jan 8, 2024 Legal & Compliance SOFTWARE SUBSCRIPTION $45
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DUNDALK LLC 100% $3,344 3 disbs lumpy
Feb 21, 2024 → Mar 5, 2024 · avg gap 7d between disbursements · last disbursement 805d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DUNDALK LLC 100% $2,600 1 disb
Mar 8, 2024 → Mar 8, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GO CREATIVE GROUP 100% $1,556 2 disbs lumpy
Jan 17, 2024 → Feb 2, 2024 · avg gap 16d between disbursements · last disbursement 837d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DORRIS, CHRIS 100% $181 2 disbs lumpy
Apr 12, 2024 → Apr 12, 2024 · avg gap 0d between disbursements · last disbursement 767d 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 |
|---|---|---|
| Print & Mail | $15,737 | 4 |
| Wages & Payroll | $8,677 | 2 |
| Software & Tech | $7,330 | 3 |
| Fundraising | $5,840 | 27 |
| Media | $5,750 | 3 |
| Contributions & Transfers | $5,700 | 2 |
| Legal & Compliance | $5,472 | 12 |
| Digital | $3,344 | 3 |
| Strategy & Research | $2,600 | 1 |
| Other / Unclassified | $1,556 | 2 |
| Field & Voter Contact | $181 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $59 |
| Aug 29, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $59 |
| Jul 29, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $59 |
| Jul 1, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $59 |
| May 30, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $59 |
| Apr 12, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,000 |
| Apr 12, 2024 | TWILIO INC. | TEXTING SERVICE | $90 |
| Apr 12, 2024 | DORRIS, CHRIS | TEXTING SERVICE | $90 |
| Apr 8, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $45 |
| Mar 20, 2024 | NEW FRONTIER GLOBAL LLC | INTERNET MARKETING | $2,734 |
| Mar 13, 2024 | CMDI | DATABASE SUBSCRIPTION | $900 |
| Mar 8, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $45 |
| Mar 8, 2024 | DUNDALK LLC | MANAGEMENT CONSULTING | $2,600 |
| Mar 5, 2024 | NEW FRONTIER GLOBAL LLC | INTERNET MARKETING | $5,943 |
| Mar 5, 2024 | DUNDALK LLC | WEB ADS | $572 |
| Mar 5, 2024 | ANEDOT | CREDIT CARD MERCHANT FEES | $132 |
| Mar 5, 2024 | SILVERSTONE PRODUCTIONS | MEDIA PRODUCTION | $700 |
| Mar 5, 2024 | DORRIS, CHRIS | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $700 |
| Feb 28, 2024 | ANEDOT | CREDIT CARD MERCHANT FEES | $8 |
| Feb 27, 2024 | ANEDOT | CREDIT CARD MERCHANT FEES | $5 |