MOORE, RILEY
U.S. House WV · C00828947 · 2026 cycle
Filings through Apr 22, 2026 · burn $14K/mo (last 90d ÷ 3)
Runway projection
$685K cash on hand · $14K/mo burn → 48.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 7 active vendors · 5 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 · 2025-07-04 → 2025-12-31
6/12 categories filled · 8 active vendors · 5 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 · 2024-12-31 → 2025-12-31
6/12 categories filled · 9 active vendors · 6 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.
Top vendors paid last 6 months · top 7
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$293K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $224 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $45 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $29 to TAG LLC Digital
- · Dec 29, 2025 $977 to TAG LLC Digital
- · Dec 29, 2025 $187 to WinRed Technical Services, LLC Fundraising
- · Dec 22, 2025 $2K to MOORE, RILEY Other / Unclassified
- · Dec 22, 2025 $567 to TAG LLC Digital
- · Dec 22, 2025 $239 to WinRed Technical Services, LLC Fundraising
- · Dec 17, 2025 $143 to SELF STORAGE PLUS Admin & Office
- · Dec 16, 2025 $270 to CAPITOL HILL CLUB Travel & Events
- · Dec 16, 2025 $108 to CAPITOL HILL CLUB Travel & Events
- · Dec 15, 2025 $400 to 814 CONSULTING LLC Fundraising
- · Dec 15, 2025 $226 to WinRed Technical Services, LLC Fundraising
- · Dec 15, 2025 $98 to TAG LLC Digital
- · Dec 15, 2025 $77 to MOORE, RILEY Travel & Events
Vendors by service category 11 categories
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TAG LLC 53% $399,558 63 disbs lapsed
Aug 18, 2023 → Dec 31, 2025 · avg gap 14d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Digital DIGITAL MARKETING $29 Dec 29, 2025 Digital DIGITAL MARKETING $977 Dec 22, 2025 Digital DIGITAL MARKETING $567 Dec 15, 2025 Digital DIGITAL MARKETING $98 Dec 8, 2025 Digital DIGITAL MARKETING $956 Nov 10, 2025 Digital DIGITAL MARKETING $198 Nov 3, 2025 Digital DIGITAL MARKETING $491 Oct 27, 2025 Digital DIGITAL MARKETING $3,422 Oct 20, 2025 Digital DIGITAL MARKETING $1,657 Oct 13, 2025 Digital DIGITAL MARKETING $175 -
FLEXPOINT CAMPAIGNS 47% $351,918 5 disbs lapsed
Apr 17, 2024 → Oct 8, 2024 · avg gap 44d between disbursements · last disbursement 609d agoDate Category Purpose Amount Oct 8, 2024 Digital MEDIA BUY $99,978 May 2, 2024 Digital MEDIA BUY $55,728 Apr 29, 2024 Digital MEDIA BUY $81,548 Apr 22, 2024 Digital MEDIA BUY $81,548 Apr 17, 2024 Digital MEDIA BUY $33,116 -
CONSTANT CONTACT 0% $558 8 disbs lapsed
Sep 12, 2023 → Apr 12, 2024 · avg gap 30d between disbursements · last disbursement 788d agoDate Category Purpose Amount Apr 12, 2024 Digital WEB SERVICE $68 Mar 12, 2024 Digital WEB SERVICE $68 Feb 12, 2024 Digital WEB SERVICE $68 Jan 12, 2024 Digital WEB SERVICE $68 Dec 12, 2023 Digital WEB SERVICE $58 Nov 13, 2023 Digital WEB SERVICE $58 Oct 12, 2023 Digital WEB SERVICE $58 Sep 12, 2023 Digital WEB SERVICE $111 -
WEST VIRGINIA STATEWIDE 0% $400 1 disb
Oct 16, 2023 → Oct 16, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 0% $239 3 disbs regular
Aug 9, 2024 → Oct 9, 2024 · avg gap 31d between disbursements · last disbursement 608d agoDate Category Purpose Amount Oct 9, 2024 Digital WEB SERVICES $80 Sep 9, 2024 Digital WEB SERVICES $80 Aug 9, 2024 Digital WEB SERVICES $80
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ART AND COPY PARTNERS LLC 97% $162,510 12 disbs lapsed
Aug 23, 2023 → Dec 17, 2024 · avg gap 44d between disbursements · last disbursement 539d agoDate Category Purpose Amount Dec 17, 2024 Print & Mail VOTER MAIL $2,909 Dec 9, 2024 Print & Mail VOTER MAIL $898 Oct 17, 2024 Print & Mail VOTER MAIL $26,264 Oct 16, 2024 Print & Mail VOTER MAIL $26,304 May 23, 2024 Print & Mail VOTER MAIL $25,308 May 1, 2024 Print & Mail VOTER MAIL $25,308 Apr 21, 2024 Print & Mail SIGNAGE $6,623 Apr 21, 2024 Print & Mail VOTER MAIL $25,308 Feb 29, 2024 Print & Mail SIGNAGE $4,632 Feb 29, 2024 Print & Mail PALM CARDS $2,365 -
CHARLESTON BLUEPRINT INC. 2% $2,542 4 disbs lapsed
Jan 30, 2023 → Dec 21, 2023 · avg gap 108d between disbursements · last disbursement 901d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACE SPECIALTIES LLC 1% $1,031 1 disb
Mar 19, 2024 → Mar 19, 2024Date Category Purpose Amount Mar 19, 2024 Print & Mail CAMPAIGN APPAREL $1,031 -
USPS 0% $731 5 disbs lapsed
Nov 30, 2023 → Dec 4, 2025 · avg gap 184d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 4, 2025 Print & Mail POSTAGE $244 Nov 14, 2025 Print & Mail POSTAGE $12 Dec 5, 2024 Print & Mail PO BOX RENTAL $232 Dec 12, 2023 Print & Mail PO BOX RENTAL $226 Nov 30, 2023 Print & Mail POSTAGE $17
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ALMOST HEAVEN CONVENTION STRATEGIES 100% $119,707 10 disbs lapsed
Dec 21, 2023 → Aug 13, 2025 · avg gap 67d between disbursements · last disbursement 300d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AD ASTRA INSIGHTS LLC 45% $48,881 5 disbs lapsed
Mar 3, 2023 → Jan 19, 2024 · avg gap 81d between disbursements · last disbursement 872d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed, LLC 18% $19,102 14 disbs lapsedinfrastructure
Jun 30, 2023 → Mar 31, 2025 · avg gap 49d between disbursements · last disbursement 435d agoDate Category Purpose Amount Mar 31, 2025 Fundraising EARMARK PROCESSING $2,252 Dec 31, 2024 Fundraising EARMARK PROCESSING $421 Nov 25, 2024 Fundraising EARMARK PROCESSING $467 Nov 4, 2024 Fundraising EARMARK PROCESSING $586 Oct 16, 2024 Fundraising EARMARK PROCESSING $740 Sep 30, 2024 Fundraising EARMARK PROCESSING $3,863 Jun 30, 2024 Fundraising EARMARK PROCESSING $1,282 May 14, 2024 Fundraising EARMARK PROCESSING $934 Apr 24, 2024 Fundraising EARMARK PROCESSING $782 Mar 31, 2024 Fundraising EARMARK PROCESSING $2,503 -
WinRed Technical Services, LLC 16% $17,083 73 disbs lapsedinfrastructure
Dec 2, 2022 → Dec 31, 2025 · avg gap 16d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CC TRANSACTION FEE $45 Dec 31, 2025 Fundraising CC TRANSACTION FEE $224 Dec 29, 2025 Fundraising CC TRANSACTION FEE $187 Dec 22, 2025 Fundraising CC TRANSACTION FEE $239 Dec 15, 2025 Fundraising CC TRANSACTION FEE $226 Dec 8, 2025 Fundraising CC TRANSACTION FEE $924 Nov 10, 2025 Fundraising CC TRANSACTION FEE $479 Nov 3, 2025 Fundraising CC TRANSACTION FEE $894 Oct 27, 2025 Fundraising CC TRANSACTION FEE $868 Oct 20, 2025 Fundraising CC TRANSACTION FEE $612 -
ARISTOTLE 11% $12,225 5 disbs lapsed
Nov 7, 2023 → Sep 30, 2024 · avg gap 82d between disbursements · last disbursement 617d agoDate Category Purpose Amount Oct 30, 2025 Software & Tech DATABASE SOFTWARE $2,400 Jul 28, 2025 Software & Tech DATABASE SOFTWARE $2,400 Jun 18, 2025 Software & Tech DATABASE SOFTWARE $2,400 Apr 17, 2025 Software & Tech DATABASE SOFTWARE $2,400 Jan 30, 2025 Software & Tech SOFTWARE $1,875 Sep 30, 2024 Fundraising EARMARK PROCESSING $25 Sep 12, 2024 Fundraising SOFTWARE $4,500 Apr 21, 2024 Fundraising SOFTWARE $1,400 Dec 21, 2023 Fundraising SOFTWARE $2,100 Nov 7, 2023 Fundraising SOFTWARE $4,200 -
THE M GROUP 4% $4,770 1 disb
Aug 12, 2024 → Aug 12, 2024Date Category Purpose Amount Aug 12, 2024 Fundraising FUNDRAISING CONSULTING $4,770
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AOH WHEELING 86% $73,334 52 disbs lapsed
Apr 18, 2023 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 6% $5,332 21 disbs lapsed
Feb 18, 2025 → Dec 16, 2025 · avg gap 15d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events MEETING EXPENSE $270 Dec 16, 2025 Travel & Events MEETING EXPENSE $108 Nov 18, 2025 Travel & Events MEETING EXPENSE $270 Nov 18, 2025 Travel & Events MEETING EXPENSE $340 Oct 16, 2025 Travel & Events MEETING EXPENSE $6 Oct 16, 2025 Travel & Events MEETING EXPENSE $99 Sep 16, 2025 Travel & Events MEETING EXPENSE $118 Aug 25, 2025 Travel & Events MEETING EXPENSE $42 Aug 11, 2025 Travel & Events MEETING EXPENSE $317 Jul 16, 2025 Travel & Events CATERING $805 -
CONGRESSIONAL INSTITUTE 5% $4,087 2 disbs lumpy
Jun 11, 2025 → Aug 1, 2025 · avg gap 51d between disbursements · last disbursement 312d agoDate Category Purpose Amount Aug 1, 2025 Travel & Events CONFERENCE FEES $1,928 Jun 11, 2025 Travel & Events CONFERENCE FEES $2,159 -
LOWE'S 1% $737 2 disbs lumpy
Mar 11, 2024 → Mar 28, 2024 · avg gap 17d between disbursements · last disbursement 803d agoDate Category Purpose Amount Mar 28, 2024 Travel & Events SIGNAGE $419 Mar 11, 2024 Travel & Events SIGNAGE $318 -
SOUTHWEST AIRLINES 1% $721 1 disb
Jan 27, 2025 → Jan 27, 2025Date Category Purpose Amount Jan 27, 2025 Travel & Events TRAVEL $721
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HUCKABY DAVIS LISKER 49% $36,188 6 disbs lapsed
Nov 7, 2023 → May 18, 2025 · avg gap 112d between disbursements · last disbursement 387d agoDate Category Purpose Amount May 18, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,500 May 18, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,040 Jan 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $9,180 May 30, 2024 Legal & Compliance COMPLIANCE CONSULTING $4,854 Mar 7, 2024 Legal & Compliance COMPLIANCE CONSULTING $5,876 Nov 7, 2023 Legal & Compliance COMPLIANCE CONSULTING $3,738 -
PROFESSIONAL DATA SERVICES 19% $14,219 7 disbs lapsed
Jun 16, 2025 → Dec 11, 2025 · avg gap 30d between disbursements · last disbursement 180d agoDate Category Purpose Amount Dec 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,025 Nov 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,027 Nov 12, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,025 Oct 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,027 Aug 13, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,027 Jul 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,040 Jun 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,048 -
BAKER HOSTETLER 19% $13,960 5 disbs lapsed
Aug 4, 2023 → Oct 20, 2025 · avg gap 202d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED CURVE SOLUTIONS 12% $8,829 6 disbs lapsed
Feb 1, 2023 → May 31, 2023 · avg gap 24d between disbursements · last disbursement 1105d agoDate Category Purpose Amount May 31, 2023 Legal & Compliance COMPLIANCE CONSULTING $71 Apr 30, 2023 Legal & Compliance COMPLIANCE CONSULTING $35 Apr 5, 2023 Legal & Compliance COMPLIANCE CONSULTING $102 Mar 3, 2023 Legal & Compliance COMPLIANCE CONSULTING $1,500 Mar 3, 2023 Legal & Compliance COMPLIANCE CONSULTING $120 Feb 1, 2023 Legal & Compliance COMPLIANCE CONSULTING $7,000
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JAMESTOWN ASSOCIATES 88% $62,829 4 disbs lapsed
Apr 21, 2024 → Oct 21, 2024 · avg gap 61d between disbursements · last disbursement 596d agoDate Category Purpose Amount Oct 21, 2024 Media MEDIA PRODUCTION $2,145 May 9, 2024 Media MEDIA PRODUCTION $1,996 Apr 23, 2024 Media MEDIA PRODUCTION $42,356 Apr 21, 2024 Media MEDIA PRODUCTION $16,332 -
WESTWOOD MEDIA 12% $8,282 1 disb
May 10, 2024 → May 10, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOORE, ARCH A III 63% $32,743 21 disbs lapsed
Dec 16, 2022 → Dec 22, 2025 · avg gap 55d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARDMEMBER SERVICE 37% $19,363 4 disbs regular
May 23, 2025 → Aug 7, 2025 · avg gap 25d between disbursements · last disbursement 306d agoDate Category Purpose Amount Aug 7, 2025 Other / Unclassified SEE MEMO $2,969 Jul 31, 2025 Other / Unclassified SEE MEMO $6,855 Jul 7, 2025 Other / Unclassified SEE MEMO $4,195 May 23, 2025 Other / Unclassified SEE MEMO $5,344
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ARISTOTLE 95% $11,475 5 disbs lapsed
Jan 30, 2025 → Oct 30, 2025 · avg gap 68d between disbursements · last disbursement 222d agoDate Category Purpose Amount Oct 30, 2025 Software & Tech DATABASE SOFTWARE $2,400 Jul 28, 2025 Software & Tech DATABASE SOFTWARE $2,400 Jun 18, 2025 Software & Tech DATABASE SOFTWARE $2,400 Apr 17, 2025 Software & Tech DATABASE SOFTWARE $2,400 Jan 30, 2025 Software & Tech SOFTWARE $1,875 Sep 30, 2024 Fundraising EARMARK PROCESSING $25 Sep 12, 2024 Fundraising SOFTWARE $4,500 Apr 21, 2024 Fundraising SOFTWARE $1,400 Dec 21, 2023 Fundraising SOFTWARE $2,100 Nov 7, 2023 Fundraising SOFTWARE $4,200 -
CAMPBELL, PAMELA 5% $595 1 disb
Dec 29, 2022 → Dec 29, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SELF STORAGE PLUS 100% $2,110 17 disbs lapsed
Jul 17, 2024 → Dec 17, 2025 · avg gap 32d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARBOUR COUNTY REPUBLICAN EXECUTIVE COMMITTEE 100% $1,750 3 disbs lapsed
Apr 30, 2025 → Oct 22, 2025 · avg gap 88d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $752,672 | 80 |
| Print & Mail | $166,815 | 22 |
| Strategy & Research | $119,707 | 10 |
| Fundraising | $108,180 | 143 |
| Travel & Events | $85,268 | 82 |
| Legal & Compliance | $73,196 | 24 |
| Media | $71,110 | 5 |
| Other / Unclassified | $52,105 | 25 |
| Software & Tech | $12,070 | 6 |
| Admin & Office | $2,110 | 17 |
| Contributions & Transfers | $1,750 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $45 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $224 |
| Dec 31, 2025 | TAG LLC | DIGITAL MARKETING | $29 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $187 |
| Dec 29, 2025 | TAG LLC | DIGITAL MARKETING | $977 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $239 |
| Dec 22, 2025 | TAG LLC | DIGITAL MARKETING | $567 |
| Dec 22, 2025 | MOORE, RILEY | SEE MEMO | $2,000 |
| Dec 17, 2025 | SELF STORAGE PLUS | STORAGE RENTAL | $143 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $270 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $108 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $226 |
| Dec 15, 2025 | TAG LLC | DIGITAL MARKETING | $98 |
| Dec 15, 2025 | MOORE, RILEY | REIMBURSED TRAVEL EXPENSES | $77 |
| Dec 15, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $400 |
| Dec 11, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,025 |
| Dec 10, 2025 | NATIONBUILDER | WEB SERVICE | $34 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $924 |
| Dec 8, 2025 | TAG LLC | DIGITAL MARKETING | $956 |
| Dec 4, 2025 | USPS | POSTAGE | $244 |