PICKARD, RONALD
U.S. House VI · C00879684 · 2024 cycle
Tech stack last 90 days · 2024-07-25 → 2024-10-23
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 · 2024-04-26 → 2024-10-23
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 365 days · 2023-10-24 → 2024-10-23
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
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$16K across 12 months
Recent activity last 90 days
- · Oct 23, 2024 $215 to REEF BROADCASTING Media
- · Oct 21, 2024 $2K to CARIBBEAN CINEMAS Other / Unclassified
- · Oct 21, 2024 $750 to LENNOX, DENNIS Strategy & Research
- · Oct 15, 2024 $36 to CARIBBEAN CINEMAS Media
- · Oct 15, 2024 $28 to EXPEDIA Travel & Events
- · Oct 10, 2024 $436 to SEABORNE Travel & Events
- · Oct 10, 2024 $119 to SEABORNE Travel & Events
- · Oct 8, 2024 $149 to SEABORNE Travel & Events
- · Oct 7, 2024 $665 to CREATIVE MARKETING CENTER Fundraising
- · Oct 7, 2024 $110 to EXPEDIA Travel & Events
- · Oct 7, 2024 $99 to EXPEDIA Travel & Events
- · Oct 4, 2024 $825 to DAILY NEWS Other / Unclassified
- · Oct 2, 2024 $500 to PRIME MEDIA Digital
- · Oct 1, 2024 $215 to REEF BROADCASTING Media
- · Sep 27, 2024 $1K to WSTA PEO PRODUCTIONS Media
Vendors by service category 7 categories
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CARIBBEAN CINEMAS 100% $4,706 9 disbs lumpy
Aug 19, 2024 → Oct 23, 2024 · avg gap 8d between disbursements · last disbursement 575d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL SOLUTION GROUP AGENCY 100% $3,117 4 disbs lumpy
Sep 6, 2024 → Oct 21, 2024 · avg gap 15d between disbursements · last disbursement 577d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL SOLUTION GROUP AGENCY 76% $2,135 2 disbs regular
Jul 8, 2024 → Aug 7, 2024 · avg gap 30d between disbursements · last disbursement 652d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUSTOM INK 24% $684 1 disb
Sep 26, 2024 → Sep 26, 2024Date Category Purpose Amount Sep 26, 2024 Print & Mail CAMPAIGN T-SHIRTS $684
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COST U LESS 87% $1,528 8 disbs lumpy
Aug 17, 2024 → Oct 10, 2024 · avg gap 8d between disbursements · last disbursement 588d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EXPEDIA 13% $237 3 disbs lumpy
Oct 7, 2024 → Oct 15, 2024 · avg gap 4d between disbursements · last disbursement 583d agoDate Category Purpose Amount Oct 15, 2024 Travel & Events CAR RENTAL INSURANCE $28 Oct 7, 2024 Travel & Events CAR RENTAL INSURANCE $110 Oct 7, 2024 Travel & Events CAR RENTAL INSURANCE $99
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LENNOX, DENNIS 100% $1,500 2 disbs lumpy
Aug 2, 2024 → Oct 21, 2024 · avg gap 80d between disbursements · last disbursement 577d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CREATIVE MARKETING CENTER 100% $1,123 4 disbs lumpy
Sep 7, 2024 → Oct 7, 2024 · avg gap 10d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRIME MEDIA 100% $500 1 disb
Oct 2, 2024 → Oct 2, 2024No 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 |
|---|---|---|
| Media | $4,706 | 9 |
| Other / Unclassified | $3,117 | 4 |
| Print & Mail | $2,819 | 3 |
| Travel & Events | $1,765 | 11 |
| Strategy & Research | $1,500 | 2 |
| Fundraising | $1,123 | 4 |
| Digital | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2024 | REEF BROADCASTING | RADIO AD 30SECONDS | $215 |
| Oct 21, 2024 | LENNOX, DENNIS | MAILCHIMP, CONSULTING | $750 |
| Oct 21, 2024 | CARIBBEAN CINEMAS | MOVIE AD | $1,500 |
| Oct 15, 2024 | EXPEDIA | CAR RENTAL INSURANCE | $28 |
| Oct 15, 2024 | CARIBBEAN CINEMAS | MOVIE CAMPAIGN AD | $36 |
| Oct 10, 2024 | SEABORNE | CAMPAIGNING ST. THOMAS/ST. JOHN | $436 |
| Oct 10, 2024 | SEABORNE | CAMPAIGNING ST. THOMAS/ST. JOHN | $119 |
| Oct 8, 2024 | SEABORNE | CAMPAIGNING ST. THOMAS/ST. JOHN | $149 |
| Oct 7, 2024 | EXPEDIA | CAR RENTAL INSURANCE | $110 |
| Oct 7, 2024 | EXPEDIA | CAR RENTAL INSURANCE | $99 |
| Oct 7, 2024 | CREATIVE MARKETING CENTER | 8 BANNERS, GRAPHIC DESIGN, SET UP FEE | $665 |
| Oct 4, 2024 | DAILY NEWS | NEWSPAPER CANDIDATE AD 1/2 PAGE | $825 |
| Oct 2, 2024 | PRIME MEDIA | YOUTUBE AD | $500 |
| Oct 1, 2024 | REEF BROADCASTING | RADIO TIME | $215 |
| Sep 27, 2024 | WSTA PEO PRODUCTIONS | RADIO ADS | $1,075 |
| Sep 26, 2024 | CUSTOM INK | CAMPAIGN T-SHIRTS | $684 |
| Sep 26, 2024 | COST U LESS | GRAND OPENING | $48 |
| Sep 20, 2024 | CARIBBEAN CINEMAS | MOVIE CAMPAIGN AD | $1,950 |
| Sep 19, 2024 | REEF BROADCASTING | RADIO AD 30SECONDS | $400 |
| Sep 9, 2024 | PUEBLO | FUNDRAISER FISH FRY | $229 |