DANSEL, BRIAN

U.S. House WA · C00870600 · 2024 cycle

Republican challenger

$0 Total raised

$3K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Dec 31, 2025 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $1K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 1

Top vendors paid last 12 months · top 1

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$3K across 12 months

Recent activity last 90 days

· Dec 1, 2025 $2K to DYNAMIC CONSULTING GROUP Legal & Compliance
· Dec 1, 2025 $2K to DYNAMIC CONSULTING GROUP Legal & Compliance

Vendors by service category 6 categories

Travel & Events $50K 45% of category spend 8 vendors Highly concentrated · HHI 7079

WASHINGTON STATE REPUBLICAN PARTY 84% $42,000 2 disbs lumpy

Jul 8, 2024 → Jul 12, 2024 · avg gap 4d between disbursements · last disbursement 678d ago

Date	Category	Purpose	Amount
Jul 12, 2024	Travel & Events	MAILERS	$14,000
Jul 8, 2024	Travel & Events	MAILER	$28,000

View WASHINGTON STATE REPUBLICAN PARTY profile →

CENEX 9% $4,606 17 disbs lumpy

Apr 21, 2024 → Jun 30, 2024 · avg gap 4d between disbursements · last disbursement 690d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
DELTA 4% $1,862 1 disb

May 1, 2024 → May 1, 2024

Date Category Purpose Amount

May 1, 2024 Travel & Events TRAVEL $1,862

View DELTA profile →

Date	Category	Purpose	Amount
May 1, 2024	Travel & Events	TRAVEL	$1,862

EXPEDIA 2% $886 5 disbs lumpy

May 8, 2024 → Jun 3, 2024 · avg gap 7d between disbursements · last disbursement 717d ago

Date	Category	Purpose	Amount
Jun 3, 2024	Travel & Events	TRAVEL	$155
Jun 3, 2024	Travel & Events	TRAVEL	$249
May 17, 2024	Travel & Events	TRAVEL	$189
May 16, 2024	Travel & Events	TRAVEL	$148
May 8, 2024	Travel & Events	TRAVEL	$144

View EXPEDIA profile →

PRICELINE 1% $367 1 disb

Jun 24, 2024 → Jun 24, 2024

Date Category Purpose Amount

Jun 24, 2024 Travel & Events TRAVEL $367

View PRICELINE profile →

Date	Category	Purpose	Amount
Jun 24, 2024	Travel & Events	TRAVEL	$367

Strategy & Research $45K 41% of category spend 2 vendors Highly concentrated · HHI 7427

M SQUARED STRATEGIES 85% $38,578 7 disbs lumpy

Apr 25, 2024 → Jul 5, 2024 · avg gap 12d between disbursements · last disbursement 685d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PT STRATEGY LLC 15% $6,896 2 disbs lumpy

Aug 1, 2024 → Aug 5, 2024 · avg gap 4d between disbursements · last disbursement 654d ago

Date	Category	Purpose	Amount
Aug 5, 2024	Strategy & Research	CONSULTING/ADVERTISING	$1,750
Aug 1, 2024	Strategy & Research	CONSULTING/ADVERTISING	$5,146

View PT STRATEGY LLC profile →

Print & Mail $8K 7% of category spend 3 vendors Highly concentrated · HHI 5814

PRESSCATS, INC 73% $5,809 2 disbs lumpy

Mar 8, 2024 → Jun 6, 2024 · avg gap 90d between disbursements · last disbursement 714d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FEDEX 23% $1,817 15 disbs lumpy

Apr 5, 2024 → Jun 24, 2024 · avg gap 6d between disbursements · last disbursement 696d ago

Date	Category	Purpose	Amount
Jun 24, 2024	Print & Mail	PRINTING	$100
Jun 23, 2024	Print & Mail	COPIES	$100
Jun 13, 2024	Print & Mail	PRINTING	$99
Jun 13, 2024	Print & Mail	PRINTS	$51
Jun 12, 2024	Print & Mail	MATERIALS	$1
Jun 12, 2024	Print & Mail	PRINTS	$100
Jun 6, 2024	Print & Mail	PRINTS	$24
Jun 5, 2024	Print & Mail	PRINTS	$35
Jun 4, 2024	Print & Mail	PRINTS	$22
May 30, 2024	Print & Mail	PRINTS	$15

View FEDEX profile →

VISTA PRINT 5% $371 1 disb

May 6, 2024 → May 6, 2024

Date Category Purpose Amount

May 6, 2024 Print & Mail PRINTS $371

View VISTA PRINT profile →

Date	Category	Purpose	Amount
May 6, 2024	Print & Mail	PRINTS	$371

Legal & Compliance $5K 4% of category spend 1 vendors

DCG 100% $4,542 3 disbs lapsed

May 30, 2024 → Dec 1, 2025 · avg gap 275d between disbursements · last disbursement 171d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $2K 2% of category spend 1 vendors

WA SOS 100% $1,740 1 disb

May 8, 2024 → May 8, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $1K 1% of category spend 1 vendors

AGODO.COM 100% $1,095 4 disbs regular

Apr 9, 2024 → Jul 7, 2024 · avg gap 30d between disbursements · last disbursement 683d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Travel & Events	$50,282	35
Strategy & Research	$45,474	9
Print & Mail	$7,998	18
Legal & Compliance	$4,542	3
Admin & Office	$1,740	1
Other / Unclassified	$1,095	4

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 1, 2025	DYNAMIC CONSULTING GROUP	PAYMENT FOR ACCOUNTING SERVICES PROVIDED	$1,521
Dec 1, 2025	DYNAMIC CONSULTING GROUP	PAYMENT FOR ACCOUNTING SERVICES PROVIDED	$1,521
Aug 5, 2024	PT STRATEGY LLC	CONSULTING/ADVERTISING	$1,750
Aug 1, 2024	PT STRATEGY LLC	CONSULTING/ADVERTISING	$5,146
Jul 12, 2024	WASHINGTON STATE REPUBLICAN PARTY	MAILERS	$14,000
Jul 8, 2024	WASHINGTON STATE REPUBLICAN PARTY	MAILER	$28,000
Jul 7, 2024	AGODO.COM	—	$222
Jul 5, 2024	PT STRATEGIES	CONSULTING	$25,099
Jun 30, 2024	PINEGROVE JUNCTION	GAS	$57
Jun 26, 2024	M SQUARED STRATEGIES	CONSULTING	$3,651
Jun 24, 2024	PRICELINE	TRAVEL	$367
Jun 24, 2024	NOMNOM	TRAVEL	$97
Jun 24, 2024	FEDEX	PRINTING	$100
Jun 23, 2024	UBER EATS	TRAVEL	$0
Jun 23, 2024	FEDEX	COPIES	$100
Jun 22, 2024	UBER EATS	TRAVEL	$35
Jun 22, 2024	NOMNOM	TRAVEL	$94
Jun 22, 2024	M SQUARED STRATEGIES	CONSULTING	$3,358
Jun 21, 2024	LOVE'S	TRAVEL	$82
Jun 20, 2024	CENEX	TRAVEL	$75

See all 70 disbursements → Download CSV