TODD, TERRIS EUGENE
U.S. House VA · C00852756 · 2024 cycle
$0
Total raised
$13K
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Apr 15, 2026 · burn $833/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $833/mo burn → 0.0 months runwayTop vendors paid last 12 months · top 1
Top vendors paid last 6 months · top 1
Top vendors paid last 3 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$3K across 12 months
Recent activity last 90 days
- · Mar 16, 2026 $3K to KRASON, PATRICK Legal & Compliance
Vendors by service category 9 categories
-
JOHNSON, DIANTE 88% $4,350 1 disb
Oct 16, 2023 → Oct 16, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 9% $459 2 disbs regular
Feb 10, 2024 → Mar 15, 2024 · avg gap 34d between disbursements · last disbursement 794d agoDate Category Purpose Amount Mar 15, 2024 Print & Mail CAMPAIGN BANNER DESIGN & SUPPLIES $193 Feb 10, 2024 Print & Mail CAMPAIGN PALM CARDS $266 -
VISTAPRINT 3% $143 1 disb
Mar 3, 2024 → Mar 3, 2024Date Category Purpose Amount Mar 3, 2024 Print & Mail CAMPAIGN STICKERS $143
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KRASON AND WOOL POLITICAL STRATEGY GROUP, LLC 100% $4,000 2 disbs lumpy
Oct 7, 2023 → Mar 16, 2026 · avg gap 891d between disbursements · last disbursement 63d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO GAS #626 41% $1,235 14 disbs lapsed
Nov 2, 2023 → May 28, 2024 · avg gap 16d between disbursements · last disbursement 720d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 33% $984 3 disbs lumpy
Nov 28, 2023 → Dec 28, 2023 · avg gap 15d between disbursements · last disbursement 872d agoDate Category Purpose Amount Dec 28, 2023 Travel & Events AIRFARE $380 Dec 8, 2023 Travel & Events AIRFARE $444 Nov 28, 2023 Travel & Events AIRFARE $160 -
Uber Technologies, Inc. 12% $353 7 disbs lumpy
Dec 7, 2023 → Feb 24, 2024 · avg gap 13d between disbursements · last disbursement 814d agoDate Category Purpose Amount Feb 24, 2024 Travel & Events TAXI, BCF GALA $36 Feb 23, 2024 Travel & Events TAXI, BCF GALA $18 Dec 28, 2023 Travel & Events TRAVEL $49 Dec 20, 2023 Travel & Events TRAVEL $46 Dec 12, 2023 Travel & Events TRAVEL $51 Dec 8, 2023 Travel & Events TRAVEL $49 Dec 7, 2023 Travel & Events TRAVEL $105 -
DELTA 7% $217 1 disb
Dec 20, 2023 → Dec 20, 2023Date Category Purpose Amount Dec 20, 2023 Travel & Events AIRFARE $217 -
DELTA AIRLINES 7% $215 1 disb
Jan 16, 2024 → Jan 16, 2024Date Category Purpose Amount Jan 16, 2024 Travel & Events BCF GALA TRAVEL $215
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ARSENAL MEDIA GROUP 83% $1,500 1 disb
Dec 5, 2023 → Dec 5, 2023Date Category Purpose Amount Dec 5, 2023 Fundraising MEDIA PRODUCTION $1,500 -
WinRed, LLC 17% $309 2 disbs lumpyinfrastructure
Mar 31, 2024 → May 29, 2024 · avg gap 59d between disbursements · last disbursement 719d agoDate Category Purpose Amount May 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $80 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $230
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PRINCE WILLIAM TIMES 100% $1,245 1 disb
May 23, 2024 → May 23, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SEVEN SNOWS CONSULTING 100% $980 1 disb
Dec 4, 2023 → Dec 4, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO GAS #626 100% $642 3 disbs lapsed
Oct 7, 2023 → May 22, 2024 · avg gap 114d between disbursements · last disbursement 726d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AGE GRAPHICS 100% $325 1 disb
May 3, 2024 → May 3, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 80% $261 2 disbs lumpy
Mar 15, 2024 → Apr 25, 2024 · avg gap 41d between disbursements · last disbursement 753d agoDate Category Purpose Amount Apr 25, 2024 Admin & Office CAMPAIGN SUPPLIES $53 Mar 15, 2024 Admin & Office CAMPAIGN SUPPLIES $208 -
COSTCO GAS #626 20% $64 1 disb
Apr 17, 2024 → Apr 17, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,952 | 4 |
| Legal & Compliance | $4,000 | 2 |
| Travel & Events | $3,004 | 26 |
| Fundraising | $1,809 | 3 |
| Media | $1,245 | 1 |
| Software & Tech | $980 | 1 |
| Other / Unclassified | $642 | 3 |
| Digital | $325 | 1 |
| Admin & Office | $325 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | KRASON, PATRICK | FEC COMPLIANCE SERVICES | $2,500 |
| May 29, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $80 |
| May 28, 2024 | COSTCO GAS #626 | TRAVEL | $41 |
| May 24, 2024 | COSTCO GAS #626 | TRAVEL | $35 |
| May 23, 2024 | PRINCE WILLIAM TIMES | ADVERTISING | $1,245 |
| May 22, 2024 | FOX, SHERLITTA | IN-KIND - T SHIRTS | $220 |
| May 20, 2024 | COSTCO GAS #626 | TRAVEL | $40 |
| May 14, 2024 | COSTCO GAS #626 | TRAVEL | $40 |
| May 4, 2024 | COSTCO GAS #626 | TRAVEL | $45 |
| May 3, 2024 | AGE GRAPHICS | GRAPHICS SERVICES | $325 |
| Apr 25, 2024 | STAPLES | CAMPAIGN SUPPLIES | $53 |
| Apr 17, 2024 | COSTCO GAS #626 | TRAVEL | $50 |
| Apr 17, 2024 | COSTCO GAS #626 | CAMPAIGN SUPPLIES | $64 |
| Mar 31, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $230 |
| Mar 21, 2024 | COSTCO GAS #626 | CAMPAIGN TRAVEL | $48 |
| Mar 15, 2024 | STAPLES | CAMPAIGN SUPPLIES | $208 |
| Mar 15, 2024 | FEDEX | CAMPAIGN BANNER DESIGN & SUPPLIES | $193 |
| Mar 13, 2024 | COSTCO GAS #626 | CAMPAIGN BOOTH SUPPLIES | $72 |
| Mar 11, 2024 | COSTCO GAS #626 | CAMPAIGN TRAVEL | $50 |
| Mar 5, 2024 | COSTCO GAS #626 | SUPER TUESDAY TRAVEL | $50 |