MOORE, JUSTIN
U.S. House TX · C00841551 · 2024 cycle
Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$-1K cash on hand · $8K/mo burn → -0.2 months runwayTech stack last 90 days · 2023-11-16 → 2024-02-14
4/12 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 180 days · 2023-08-18 → 2024-02-14
6/12 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
Tech stack last 365 days · 2023-02-14 → 2024-02-14
6/12 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
$158K across 12 months
Recent activity last 90 days
- · Feb 14, 2024 $948 to ActBlue Technical Services, Inc. Fundraising
- · Feb 13, 2024 $60 to PAYROLL DATA PROCESSING Wages & Payroll
- · Feb 12, 2024 $167 to ActBlue Technical Services, Inc. Fundraising
- · Feb 9, 2024 $2K to M PAPER Print & Mail
- · Feb 5, 2024 $324 to A TO Z PRINTING & SIGNS Print & Mail
- · Feb 5, 2024 $199 to LAS PALMAS TEX-MEX Travel & Events
- · Feb 5, 2024 $103 to ActBlue Technical Services, Inc. Fundraising
- · Feb 2, 2024 $2K to SB DIGITAL, INC. Digital
- · Feb 1, 2024 $750 to 2530 PRODUCTIONS LLC Strategy & Research
- · Jan 29, 2024 $117 to ActBlue Technical Services, Inc. Fundraising
- · Jan 26, 2024 $70 to AMALGAMATED BANK Fundraising
- · Jan 25, 2024 $7 to PAYROLL DATA PROCESSING Wages & Payroll
- · Jan 22, 2024 $62 to ActBlue Technical Services, Inc. Fundraising
- · Jan 19, 2024 $500 to 2530 PRODUCTIONS LLC Strategy & Research
- · Jan 16, 2024 $173 to LAS PALMAS TEX-MEX Travel & Events
Vendors by service category 8 categories
-
2530 PRODUCTIONS LLC 100% $75,897 19 disbs lapsed
Jun 8, 2023 → Feb 1, 2024 · avg gap 13d between disbursements · last disbursement 946d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MBA CONSULTING GROUP 85% $24,581 5 disbs lapsed
Jul 3, 2023 → Dec 15, 2023 · avg gap 41d between disbursements · last disbursement 994d agoDate Category Purpose Amount Dec 15, 2023 Print & Mail COMPLIANCE SERVICES $2,000 Oct 5, 2023 Print & Mail COMPLIANCE SERVICES $5,000 Aug 30, 2023 Print & Mail COMPLIANCE SERVICES $5,000 Jul 27, 2023 Print & Mail COMPLIANCE SERVICES $5,000 Jul 3, 2023 Print & Mail COMPLIANCE SERVICES $7,581 -
A TO Z PRINTING & SIGNS 8% $2,297 2 disbs lumpy
Feb 5, 2024 → Feb 9, 2024 · avg gap 4d between disbursements · last disbursement 938d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CLASH GRAPHICS 5% $1,598 2 disbs lumpy
Aug 23, 2023 → Aug 29, 2023 · avg gap 6d between disbursements · last disbursement 1102d agoDate Category Purpose Amount Aug 29, 2023 Print & Mail PRINTING $1,413 Aug 23, 2023 Print & Mail PRINTING $185 -
ALPHAGRAPHICS 2% $594 1 disb
Oct 4, 2023 → Oct 4, 2023Date Category Purpose Amount Oct 4, 2023 Print & Mail PRINTING $594
-
ARROWHEAD STRATEGIES LLC 52% $12,170 4 disbs lapsed
Jul 13, 2023 → Oct 16, 2023 · avg gap 32d between disbursements · last disbursement 1054d agoDate Category Purpose Amount Oct 16, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Aug 31, 2023 Fundraising FUNDRAISING CONSULTING $3,170 Aug 14, 2023 Fundraising FUNDRAISING CONSULTING $3,000 Jul 13, 2023 Fundraising FUNDRAISING CONSULTING $3,000 -
ActBlue Technical Services, Inc. 32% $7,513 41 disbs lapsedinfrastructure
May 30, 2023 → Feb 14, 2024 · avg gap 7d between disbursements · last disbursement 933d agoDate Category Purpose Amount Feb 14, 2024 Fundraising CREDIT CARD PROCESSING FEE $948 Feb 12, 2024 Fundraising CREDIT CARD PROCESSING FEE $167 Feb 5, 2024 Fundraising CREDIT CARD PROCESSING FEE $103 Jan 29, 2024 Fundraising CREDIT CARD PROCESSING FEE $117 Jan 22, 2024 Fundraising CREDIT CARD PROCESSING FEE $62 Jan 15, 2024 Fundraising CREDIT CARD PROCESSING FEE $32 Jan 8, 2024 Fundraising CREDIT CARD PROCESSING FEE $89 Dec 31, 2023 Fundraising CREDIT CARD PROCESSING FEE $53 Dec 26, 2023 Fundraising CREDIT CARD PROCESSING FEE $65 Dec 18, 2023 Fundraising CREDIT CARD PROCESSING FEE $93 -
MOORE, JUSTIN 13% $3,125 1 disb
Dec 14, 2023 → Dec 14, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMALGAMATED BANK 2% $585 8 disbs lapsed
Jul 26, 2023 → Jan 26, 2024 · avg gap 26d between disbursements · last disbursement 952d agoDate Category Purpose Amount Jan 26, 2024 Fundraising BANK FEE $70 Dec 29, 2023 Fundraising BANK FEE $70 Nov 29, 2023 Fundraising BANK FEE $102 Oct 30, 2023 Fundraising BANK FEE $15 Oct 27, 2023 Fundraising BANK FEE $70 Sep 27, 2023 Fundraising BANK FEE $71 Aug 25, 2023 Fundraising BANK FEE $101 Jul 26, 2023 Fundraising BANK FEE $86
-
PAYROLL DATA PROCESSING 100% $14,862 18 disbs lapsedinfrastructure
Aug 3, 2023 → Feb 13, 2024 · avg gap 11d between disbursements · last disbursement 934d agoDate Category Purpose Amount Feb 13, 2024 Wages & Payroll PAYROLL FEES $60 Jan 25, 2024 Wages & Payroll PAYROLL FEES $7 Dec 15, 2023 Wages & Payroll PAYROLL FEES $30 Oct 31, 2023 Wages & Payroll PAYROLL TAXES AND FEES $373 Oct 31, 2023 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $1,962 Oct 15, 2023 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $1,962 Oct 15, 2023 Wages & Payroll PAYROLL TAXES AND FEES $535 Oct 2, 2023 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $1,962 Oct 2, 2023 Wages & Payroll PAYROLL TAXES AND FEES $434 Sep 15, 2023 Wages & Payroll PAYROLL - SEE BELOW IF ITEMIZED $1,962
-
NGP VAN, Inc. (EveryAction) 100% $7,196 3 disbs lapsed
Jul 3, 2023 → Jan 8, 2024 · avg gap 95d between disbursements · last disbursement 970d agoDate Category Purpose Amount Jan 8, 2024 Software & Tech DATABASE SERVICES $3,598 Jul 3, 2023 Software & Tech DATABASE SERVICES $1,519 Jul 3, 2023 Software & Tech DATABASE SERVICES $2,079
-
SB DIGITAL, INC. 100% $4,000 2 disbs regular
Jan 8, 2024 → Feb 2, 2024 · avg gap 25d between disbursements · last disbursement 945d agoDate Category Purpose Amount Feb 2, 2024 Digital ONLINE FUNDRAISING CONSULTING $2,000 Jan 8, 2024 Digital ONLINE FUNDRAISING CONSULTING $2,000
-
GGIATA DELICATESSEN 57% $1,457 5 disbs lapsed
Aug 3, 2023 → Feb 5, 2024 · avg gap 47d between disbursements · last disbursement 942d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMERICAN AIRLINES 17% $438 1 disb
Aug 21, 2023 → Aug 21, 2023Date Category Purpose Amount Aug 21, 2023 Travel & Events TRAVEL $438 -
Jason's Deli 9% $236 1 disb
Oct 12, 2023 → Oct 12, 2023Date Category Purpose Amount Oct 12, 2023 Travel & Events MEALS $236 -
Smoky Rose 9% $224 1 disb
Jan 8, 2024 → Jan 8, 2024Date Category Purpose Amount Jan 8, 2024 Travel & Events MEALS $224 -
HOLIDAY INN 8% $211 1 disb
Aug 28, 2023 → Aug 28, 2023Date Category Purpose Amount Aug 28, 2023 Travel & Events TRAVEL $211
-
CARROLL'S OFFICE FURNITURE 71% $639 1 disb
Sep 1, 2023 → Sep 1, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STAPLES 29% $257 3 disbs lumpy
Aug 24, 2023 → Sep 7, 2023 · avg gap 7d between disbursements · last disbursement 1093d agoDate Category Purpose Amount Sep 7, 2023 Admin & Office OFFICE SUPPLIES $68 Sep 5, 2023 Admin & Office OFFICE SUPPLIES $21 Aug 24, 2023 Admin & Office OFFICE SUPPLIES $168
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 | $75,897 | 19 |
| Print & Mail | $29,070 | 10 |
| Fundraising | $23,393 | 54 |
| Wages & Payroll | $14,862 | 18 |
| Software & Tech | $7,196 | 3 |
| Digital | $4,000 | 2 |
| Travel & Events | $2,566 | 9 |
| Admin & Office | $896 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $948 |
| Feb 13, 2024 | PAYROLL DATA PROCESSING | PAYROLL FEES | $60 |
| Feb 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $167 |
| Feb 9, 2024 | M PAPER | PRINTING | $1,973 |
| Feb 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $103 |
| Feb 5, 2024 | LAS PALMAS TEX-MEX | MEALS | $199 |
| Feb 5, 2024 | A TO Z PRINTING & SIGNS | PRINTING | $324 |
| Feb 2, 2024 | SB DIGITAL, INC. | ONLINE FUNDRAISING CONSULTING | $2,000 |
| Feb 1, 2024 | 2530 PRODUCTIONS LLC | CAMPAIGN MANAGEMENT CONSULTING | $750 |
| Jan 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $117 |
| Jan 26, 2024 | AMALGAMATED BANK | BANK FEE | $70 |
| Jan 25, 2024 | PAYROLL DATA PROCESSING | PAYROLL FEES | $7 |
| Jan 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $62 |
| Jan 19, 2024 | 2530 PRODUCTIONS LLC | CAMPAIGN MANAGEMENT CONSULTING | $500 |
| Jan 16, 2024 | LAS PALMAS TEX-MEX | MEALS | $173 |
| Jan 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $32 |
| Jan 8, 2024 | SB DIGITAL, INC. | ONLINE FUNDRAISING CONSULTING | $2,000 |
| Jan 8, 2024 | Smoky Rose | MEALS | $224 |
| Jan 8, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $3,598 |
| Jan 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $89 |