SMILEY, TIFFANY
U.S. House WA · C00878108 · 2024 cycle
Filings through Mar 31, 2025 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $6K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-12-21 → 2025-03-21
3/12 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
Tech stack last 180 days · 2024-09-22 → 2025-03-21
3/12 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
Tech stack last 365 days · 2024-03-21 → 2025-03-21
7/12 categories filled · 12 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
$996K across 12 months
Recent activity last 90 days
- 🆕 Mar 21, 2025 first $5K to HUCKABY DAVIS LISKER — new vendor relationship Legal & Compliance
- 🆕 Jan 22, 2025 first $11K to GRASSROOTS TARGETING LLC — new vendor relationship Fundraising
- · Mar 21, 2025 $1K to HUCKABY DAVIS LISKER Legal & Compliance
- · Mar 19, 2025 $210 to CONSTANT CONTACT Digital
- · Feb 19, 2025 $210 to CONSTANT CONTACT Digital
- · Feb 13, 2025 $-758 to MOUNTAIN VIEW CONSULTING Contributions & Transfers
- · Dec 31, 2024 $371 to WinRed, LLC Fundraising
- · Dec 31, 2024 $227 to FRONTLINE STRATEGIES LLC Digital
- · Dec 31, 2024 $-37 to RIGHT RAIL Fundraising
- · Dec 31, 2024 $-65 to OnMessage Inc. Digital
- · Dec 31, 2024 $-182 to BETTER MOUSETRAP DIGITAL Digital
Vendors by service category 10 categories
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BIG DOG STRATEGIES LLC 24% $73,450 2 disbs lumpy
Jun 18, 2024 → Aug 13, 2024 · avg gap 56d between disbursements · last disbursement 671d agoDate Category Purpose Amount Aug 13, 2024 Print & Mail DIRECT MAIL $72,250 Jun 18, 2024 Print & Mail PALM CARDS $1,200 -
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 20% $59,800 2 disbs lumpy
Jun 13, 2024 → Jun 20, 2024 · avg gap 7d between disbursements · last disbursement 725d agoDate Category Purpose Amount Jun 20, 2024 Print & Mail DIRECT MAIL POSTAGE $24,090 Jun 13, 2024 Print & Mail DIRECT MAIL POSTAGE $35,710 -
FULFILLMENT SOLUTIONS INC. 13% $38,730 6 disbs lumpy
Jun 17, 2024 → Aug 22, 2024 · avg gap 13d between disbursements · last disbursement 662d agoDate Category Purpose Amount Aug 22, 2024 Print & Mail DIRECT MAIL PRODUCTION $3,066 Aug 8, 2024 Print & Mail DIRECT MAIL PRODUCTION $5,363 Aug 1, 2024 Print & Mail DIRECT MAIL PRODUCTION $5,363 Jul 18, 2024 Print & Mail DIRECT MAIL PRODUCTION $9,332 Jun 26, 2024 Print & Mail PRINTING $563 Jun 17, 2024 Print & Mail PRINTING $15,043 -
MDI IMAGING & MAIL 11% $33,927 3 disbs lumpy
Jul 17, 2024 → Aug 15, 2024 · avg gap 15d between disbursements · last disbursement 669d agoDate Category Purpose Amount Aug 15, 2024 Print & Mail PRINTING $4,856 Jul 19, 2024 Print & Mail DIRECT MAIL POSTAGE $12,747 Jul 17, 2024 Print & Mail DIRECT MAIL POSTAGE $16,323 -
RST MARKETING 7% $21,318 3 disbs regular
Jul 3, 2024 → Aug 15, 2024 · avg gap 22d between disbursements · last disbursement 669d agoDate Category Purpose Amount Aug 15, 2024 Print & Mail DIRECT MAIL POSTAGE $10,920 Jul 8, 2024 Print & Mail DIRECT MAIL POSTAGE $3,397 Jul 3, 2024 Print & Mail DIRECT MAIL POSTAGE $7,000
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BARREL PLACEMENTS 91% $264,202 7 disbs lumpy
Jun 12, 2024 → Jul 30, 2024 · avg gap 8d between disbursements · last disbursement 685d agoDate Category Purpose Amount Jul 30, 2024 Media MEDIA BUY $74,705 Jul 23, 2024 Media MEDIA BUY $39,670 Jul 16, 2024 Media MEDIA BUY $46,935 Jul 9, 2024 Media MEDIA BUY $37,985 Jun 27, 2024 Media MEDIA BUY $14,462 Jun 20, 2024 Media MEDIA BUY $35,500 Jun 12, 2024 Media MEDIA BUY $14,945 -
THE HEREFORD AGENCY 9% $26,377 1 disb
Jul 9, 2024 → Jul 9, 2024Date Category Purpose Amount Jul 9, 2024 Media MEDIA PRODUCTION $26,377
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MOUNTAIN VIEW CONSULTING 31% $50,604 2 disbs lumpy
Jul 9, 2024 → Sep 30, 2024 · avg gap 83d between disbursements · last disbursement 623d agoDate Category Purpose Amount Feb 13, 2025 Contributions & Transfers VOID CHECK ISSUED 7/9/24 -$758 Sep 30, 2024 Fundraising FUNDRAISING CONSULTING $49,846 Jul 9, 2024 Fundraising TRAVEL/OFFICE SUPPLIES $758 -
FLS CONNECT LLC 14% $23,450 2 disbs lumpy
Aug 16, 2024 → Sep 30, 2024 · avg gap 45d between disbursements · last disbursement 623d agoDate Category Purpose Amount Sep 30, 2024 Fundraising TEXT MESSAGING $8,481 Aug 16, 2024 Fundraising TEXT MESSAGING $14,969 -
WinRed, LLC 13% $20,458 4 disbs lapsedinfrastructure
Jun 30, 2024 → Dec 31, 2024 · avg gap 61d between disbursements · last disbursement 531d agoDate Category Purpose Amount Dec 31, 2024 Fundraising EARMARK PROCESSING $371 Aug 7, 2024 Fundraising EARMARK PROCESSING $6,417 Jul 17, 2024 Fundraising EARMARK PROCESSING $3,208 Jun 30, 2024 Fundraising EARMARK PROCESSING $10,462 -
RIGHT RAIL 11% $18,525 4 disbs lapsed
Jun 30, 2024 → Dec 31, 2024 · avg gap 61d between disbursements · last disbursement 531d agoDate Category Purpose Amount Dec 31, 2024 Fundraising LIST RENTAL FEES CREDIT -$37 Aug 7, 2024 Fundraising LIST RENTAL FEES $5,186 Jul 17, 2024 Fundraising LIST RENTAL FEES $515 Jun 30, 2024 Fundraising LIST RENTAL FEES $12,862 -
K2 & CO. 11% $17,638 3 disbs lumpy
Jul 9, 2024 → Sep 30, 2024 · avg gap 42d between disbursements · last disbursement 623d agoDate Category Purpose Amount Sep 30, 2024 Fundraising COMMUNICATIONS CONSULTING $8,834 Jul 18, 2024 Fundraising COMMUNICATIONS CONSULTING $4,875 Jul 9, 2024 Fundraising COMMUNICATIONS CONSULTING/WEB SERVICE $3,929
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ARENA LLC 27% $39,999 1 disb
Jun 24, 2024 → Jun 24, 2024Date Category Purpose Amount Jun 24, 2024 Digital ONLINE ADS $39,999 -
FRONTLINE STRATEGIES LLC 22% $32,592 5 disbs lapsed
Jun 30, 2024 → Dec 31, 2024 · avg gap 46d between disbursements · last disbursement 531d agoDate Category Purpose Amount Dec 31, 2024 Digital LIST RENTAL FEES $227 Aug 16, 2024 Digital TEXT MESSAGING $7,139 Aug 7, 2024 Digital LIST RENTAL FEES $8,464 Jul 17, 2024 Digital LIST RENTAL FEES $7,556 Jun 30, 2024 Digital LIST RENTAL FEES $9,207 -
BETTER MOUSETRAP DIGITAL 22% $32,342 4 disbs lapsed
Jun 30, 2024 → Dec 31, 2024 · avg gap 61d between disbursements · last disbursement 531d agoDate Category Purpose Amount Dec 31, 2024 Digital LIST RENTAL FEES CREDIT -$182 Aug 7, 2024 Digital LIST RENTAL FEES $9,512 Jul 17, 2024 Digital LIST RENTAL FEES $4,155 Jun 30, 2024 Digital LIST RENTAL FEES $18,857 -
OnMessage Inc. 21% $31,318 5 disbs lapsed
Jun 30, 2024 → Dec 31, 2024 · avg gap 46d between disbursements · last disbursement 531d agoDate Category Purpose Amount Dec 31, 2024 Digital LIST RENTAL FEES CREDIT -$65 Sep 30, 2024 Digital DIGITAL FUNDRAISING $11,426 Aug 7, 2024 Digital LIST RENTAL FEES $5,838 Jul 17, 2024 Digital LIST RENTAL FEES $2,789 Jun 30, 2024 Digital LIST RENTAL FEES $11,331 -
BASE ENGAGER 3% $3,824 2 disbs lumpy
Jun 30, 2024 → Aug 7, 2024 · avg gap 38d between disbursements · last disbursement 677d agoDate Category Purpose Amount Aug 7, 2024 Digital LIST RENTAL FEES $20 Jun 30, 2024 Digital LIST RENTAL FEES $3,804
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NEWTON HEALTH LLC 60% $37,198 4 disbs lumpy
Jul 1, 2024 → Aug 21, 2024 · avg gap 17d between disbursements · last disbursement 663d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DUFFY, BRENDAN 40% $24,314 6 disbs lumpy
Jun 3, 2024 → Aug 16, 2024 · avg gap 15d between disbursements · last disbursement 668d agoDate Category Purpose Amount Aug 16, 2024 Strategy & Research MILEAGE $738 Aug 1, 2024 Strategy & Research STRATEGIC CONSULTING $7,000 Jul 9, 2024 Strategy & Research MILEAGE REIMBURSEMENT $753 Jul 1, 2024 Strategy & Research STRATEGIC CONSULTING $7,000 Jun 3, 2024 Strategy & Research EXPENSE REIMB- SEE MEMOS $1,404 Jun 3, 2024 Strategy & Research STRATEGIC CONSULTING $7,419
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STATECRAFT PLLC 39% $7,500 1 disb
Jun 18, 2024 → Jun 18, 2024Date Category Purpose Amount Jun 18, 2024 Legal & Compliance LEGAL FEES $7,500 -
HUCKABY DAVIS LISKER 32% $6,146 2 disbs lumpy
Mar 21, 2025 → Mar 21, 2025 · avg gap 0d between disbursements · last disbursement 451d agoDate Category Purpose Amount Mar 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,072 Mar 21, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,074 -
CSU PRODUCER RESOURCES INC. 30% $5,723 1 disb
Jul 18, 2024 → Jul 18, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CROWN PROPERTY MANAGEMENT LLC 84% $3,316 4 disbs lumpy
Jun 17, 2024 → Aug 5, 2024 · avg gap 16d between disbursements · last disbursement 679d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPECTRUM 11% $452 2 disbs regular
Jul 9, 2024 → Aug 9, 2024 · avg gap 31d between disbursements · last disbursement 675d agoDate Category Purpose Amount Aug 9, 2024 Admin & Office UTILITIES $223 Jul 9, 2024 Admin & Office UTILITIES $228 -
SAFEWAY 4% $174 1 disb
Aug 7, 2024 → Aug 7, 2024Date Category Purpose Amount Aug 7, 2024 Admin & Office EVENT CATERING $174
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SMILEY, TIFFANY MRS. 100% $3,421 1 disb
Nov 25, 2024 → Nov 25, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN SIDEKICK 100% $3,000 2 disbs regular
Jun 13, 2024 → Jul 14, 2024 · avg gap 31d between disbursements · last disbursement 701d agoDate Category Purpose Amount Jul 14, 2024 Software & Tech WEB SERVICE $1,500 Jun 13, 2024 Software & Tech WEB SERVICE $1,500
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DAISY RANCH SALOON 69% $1,614 3 disbs lumpy
Jun 6, 2024 → Jul 15, 2024 · avg gap 20d between disbursements · last disbursement 700d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LOWE'S 31% $734 2 disbs lumpy
Jul 25, 2024 → Jul 30, 2024 · avg gap 5d between disbursements · last disbursement 685d agoDate Category Purpose Amount Jul 30, 2024 Travel & Events SIGN SUPPLIES $516 Jul 25, 2024 Travel & Events SIGN SUPPLIES $218
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 | $304,615 | 39 |
| Media | $290,579 | 8 |
| Fundraising | $161,972 | 39 |
| Digital | $146,080 | 31 |
| Strategy & Research | $61,512 | 10 |
| Legal & Compliance | $19,368 | 4 |
| Admin & Office | $3,942 | 7 |
| Other / Unclassified | $3,421 | 1 |
| Software & Tech | $3,000 | 2 |
| Travel & Events | $2,348 | 5 |
| Contributions & Transfers | -$758 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,072 |
| Mar 21, 2025 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,074 |
| Mar 19, 2025 | CONSTANT CONTACT | WEB SERVICE | $210 |
| Feb 19, 2025 | CONSTANT CONTACT | WEB SERVICE | $210 |
| Feb 13, 2025 | MOUNTAIN VIEW CONSULTING | VOID CHECK ISSUED 7/9/24 | -$758 |
| Jan 22, 2025 | GRASSROOTS TARGETING LLC | TRAVEL/YARD SIGNS/WEB SERVICE | $11,389 |
| Dec 31, 2024 | WinRed, LLC | EARMARK PROCESSING | $371 |
| Dec 31, 2024 | RIGHT RAIL | LIST RENTAL FEES CREDIT | -$37 |
| Dec 31, 2024 | OnMessage Inc. | LIST RENTAL FEES CREDIT | -$65 |
| Dec 31, 2024 | FRONTLINE STRATEGIES LLC | LIST RENTAL FEES | $227 |
| Dec 31, 2024 | BETTER MOUSETRAP DIGITAL | LIST RENTAL FEES CREDIT | -$182 |
| Nov 25, 2024 | SMILEY, TIFFANY MRS. | EXPENSE REIMB- SEE MEMOS | $3,421 |
| Oct 21, 2024 | CONSTANT CONTACT | WEB SERVICE | $210 |
| Sep 30, 2024 | OnMessage Inc. | DIGITAL FUNDRAISING | $11,426 |
| Sep 30, 2024 | MOUNTAIN VIEW CONSULTING | FUNDRAISING CONSULTING | $49,846 |
| Sep 30, 2024 | K2 & CO. | COMMUNICATIONS CONSULTING | $8,834 |
| Sep 30, 2024 | FLS CONNECT LLC | TEXT MESSAGING | $8,481 |
| Sep 30, 2024 | CHAIN BRIDGE BANK | BANK FEES | $125 |
| Sep 19, 2024 | CONSTANT CONTACT | WEB SERVICE | $210 |
| Sep 17, 2024 | ELITE CARD PROCESSING | MERCHANT FEES | $207 |