GAASERUD, ALEXANDER
U.S. House WV · C00828699 · 2024 cycle
Filings through Mar 31, 2026 · burn $357/mo (last 90d ÷ 3)
Runway projection
$21 cash on hand · $357/mo burn → 0.1 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Apr 15, 2024 $295 to PLATFORM MARKETING FIRM Admin & Office
- · Feb 26, 2024 $477 to A.G.E GRAPHICS LLC Print & Mail
- · Jan 31, 2024 $300 to KRASON AND WOOL POLITICAL STRATEGY GROUP Legal & Compliance
Vendors by service category 7 categories
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KRASON AND WOOL POLITICAL STRATEGY GROUP 100% $5,975 2 disbs regular
Nov 16, 2022 → Dec 20, 2022 · avg gap 34d between disbursements · last disbursement 1248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A.G.E GRAPHICS LLC 100% $1,892 3 disbs lapsed
Jan 6, 2023 → Feb 26, 2024 · avg gap 208d between disbursements · last disbursement 815d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PLATFORM MARKETING FIRM 100% $1,782 3 disbs regular
Nov 16, 2022 → Jan 23, 2023 · avg gap 34d between disbursements · last disbursement 1214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOUNTAINEER GAS 100% $1,058 3 disbs lapsed
Jan 27, 2023 → Apr 15, 2024 · avg gap 222d between disbursements · last disbursement 766d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PLATFORM MARKETING FIRM 100% $594 2 disbs lumpy
Feb 10, 2023 → Mar 21, 2023 · avg gap 39d between disbursements · last disbursement 1157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KRASON AND WOOL POLITICAL STRATEGY GROUP 100% $300 1 disb
Jan 31, 2024 → Jan 31, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 100% $24 1 disb infrastructure
Mar 31, 2023 → Mar 31, 2023Date Category Purpose Amount Mar 31, 2023 Fundraising CREDIT CARD PROCESSING FEES $24
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 | $5,975 | 2 |
| Print & Mail | $1,892 | 3 |
| Digital | $1,782 | 3 |
| Admin & Office | $1,058 | 3 |
| Software & Tech | $594 | 2 |
| Legal & Compliance | $300 | 1 |
| Fundraising | $24 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2024 | PLATFORM MARKETING FIRM | INTERNET SERVICES | $295 |
| Feb 26, 2024 | A.G.E GRAPHICS LLC | SIGN PRINTING | $477 |
| Jan 31, 2024 | KRASON AND WOOL POLITICAL STRATEGY GROUP | FEC COMPLIANCE SERVICES | $300 |
| Jan 7, 2024 | A.G.E GRAPHICS LLC | SIGN PRINTING | $768 |
| Mar 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $24 |
| Mar 21, 2023 | PLATFORM MARKETING FIRM | WEBSITE MANAGEMENT FEES | $297 |
| Mar 1, 2023 | MOUNTAINEER GAS | UTILITIES PAYMENT | $466 |
| Feb 10, 2023 | PLATFORM MARKETING FIRM | WEBSITE MANAGEMENT | $297 |
| Jan 27, 2023 | PLATFORM MARKETING FIRM | RENT | $297 |
| Jan 23, 2023 | PLATFORM MARKETING FIRM | DIGITAL SERVICES | $594 |
| Jan 6, 2023 | CRUSADER PR | PRINTING | $647 |
| Dec 20, 2022 | KRASON AND WOOL POLITICAL STRATEGY GROUP | CAMPAIGN STRATEGY CONSULTING | $2,975 |
| Dec 16, 2022 | PLATFORM MARKETING FIRM | DIGITAL MARKETING SERVICES | $297 |
| Nov 16, 2022 | PLATFORM MARKETING FIRM | DIGITAL SERVICES FOR CAMPAIGN | $891 |
| Nov 16, 2022 | KRASON AND WOOL POLITICAL STRATEGY GROUP | CAMPAIGN STRATEGY CONSULTING | $3,000 |