MOORE, RILEY
U.S. House WV · C00828947 · 2026 cycle
Filings through Apr 22, 2026 · burn $65K/mo (last 90d ÷ 3)
Runway projection
$685K cash on hand · $65K/mo burn → 10.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-24 → 2026-04-22
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 365 days · 2025-04-22 → 2026-04-22
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
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 10
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.
No activity in the last 6 months.
12-month spend by category
$209K across 12 months
Recent activity last 90 days
- ⚡ Apr 1, 2026 $12K to MOORE, RILEY — 2×+ this campaign's average
- ⚡ Feb 17, 2026 $10K to MOORE, RILEY — 2×+ this campaign's average
- ⚡ Feb 9, 2026 $92K to TAG LLC — 2×+ this campaign's average
- 🔄 Apr 8, 2026 $10K to THE M GROUP — first disbursement after gap
- 🔄 Feb 19, 2026 $8K to 814 CONSULTING LLC — first disbursement after gap
- · Apr 22, 2026 $173 to WinRed Technical Services, LLC
- · Apr 22, 2026 $11 to WinRed Technical Services, LLC
- · Apr 20, 2026 $110 to WinRed Technical Services, LLC
- · Apr 20, 2026 $76 to TAG LLC
- · Apr 16, 2026 $11K to 814 CONSULTING LLC
- · Apr 16, 2026 $2K to ARISTOTLE
- · Apr 15, 2026 $2K to PROFESSIONAL DATA SERVICES
- · Apr 15, 2026 $285 to CAPITOL HILL CLUB
- · Apr 15, 2026 $167 to SELF STORAGE PLUS
- · Apr 13, 2026 $96 to WinRed Technical Services, LLC
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 202d agoDate Category Purpose Amount Apr 20, 2026 — DIGITAL MARKETING $76 Apr 6, 2026 — DIGITAL MARKETING $9 Mar 31, 2026 — REFUND DIGITAL MARKETING -$9 Mar 30, 2026 — DIGITAL MARKETING $288 Mar 16, 2026 — REFUND DIGITAL MARKETING -$10 Mar 9, 2026 — REFUND DIGITAL MARKETING -$19 Mar 2, 2026 — DIGITAL MARKETING $474 Feb 16, 2026 — DIGITAL MARKETING $461 Feb 9, 2026 — DIGITAL CONSULTING $91,652 Feb 9, 2026 — DIGITAL MARKETING $71 -
FLEXPOINT CAMPAIGNS 47% $351,918 5 disbs lapsed
Apr 17, 2024 → Oct 8, 2024 · avg gap 44d between disbursements · last disbursement 651d 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 830d 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 650d 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 581d 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 943d 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 229d 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 342d 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 914d 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 477d 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 202d agoDate Category Purpose Amount Apr 22, 2026 — CC TRANSACTION FEE $11 Apr 22, 2026 — CC TRANSACTION FEE $173 Apr 20, 2026 — CC TRANSACTION FEE $110 Apr 13, 2026 — CC TRANSACTION FEE $96 Apr 6, 2026 — CC TRANSACTION FEE $16 Mar 31, 2026 — CC TRANSACTION FEE $630 Mar 30, 2026 — CC TRANSACTION FEE $463 Mar 23, 2026 — CC TRANSACTION FEE $468 Mar 16, 2026 — CC TRANSACTION FEE $360 Mar 9, 2026 — CC TRANSACTION FEE $191 -
ARISTOTLE 11% $12,225 5 disbs lapsed
Nov 7, 2023 → Sep 30, 2024 · avg gap 82d between disbursements · last disbursement 659d agoDate Category Purpose Amount Apr 16, 2026 — DATABASE SOFTWARE $2,400 Feb 9, 2026 — DATABASE SOFTWARE $2,400 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 -
THE M GROUP 4% $4,770 1 disb
Aug 12, 2024 → Aug 12, 2024Date Category Purpose Amount Apr 8, 2026 — FUNDRAISING CONSULTING $10,193 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 218d 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 217d agoDate Category Purpose Amount Apr 15, 2026 — MEETING EXPENSE $285 Mar 17, 2026 — MEETING EXPENSE $219 Feb 18, 2026 — MEETING EXPENSE $129 Feb 18, 2026 — MEETING EXPENSE $41 Jan 20, 2026 — MEETING EXPENSE $245 Jan 20, 2026 — MEETING EXPENSE $173 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 -
CONGRESSIONAL INSTITUTE 5% $4,087 2 disbs lumpy
Jun 11, 2025 → Aug 1, 2025 · avg gap 51d between disbursements · last disbursement 354d 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 845d 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 429d 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 222d agoDate Category Purpose Amount Apr 15, 2026 — COMPLIANCE CONSULTING $2,069 Mar 16, 2026 — COMPLIANCE CONSULTING $2,025 Feb 16, 2026 — COMPLIANCE CONSULTING $2,110 Feb 9, 2026 — COMPLIANCE CONSULTING $2,085 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 -
BAKER HOSTETLER 19% $13,960 5 disbs lapsed
Aug 4, 2023 → Oct 20, 2025 · avg gap 202d between disbursements · last disbursement 274d 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 1147d 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 638d 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 211d 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 348d 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 264d agoDate Category Purpose Amount Apr 16, 2026 — DATABASE SOFTWARE $2,400 Feb 9, 2026 — DATABASE SOFTWARE $2,400 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 -
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 216d 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 272d agoNo 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.
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 |
|---|---|---|---|
| Apr 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $11 |
| Apr 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $173 |
| Apr 20, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $110 |
| Apr 20, 2026 | TAG LLC | DIGITAL MARKETING | $76 |
| Apr 16, 2026 | ARISTOTLE | DATABASE SOFTWARE | $2,400 |
| Apr 16, 2026 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $11,358 |
| Apr 15, 2026 | SELF STORAGE PLUS | STORAGE RENTAL | $167 |
| Apr 15, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,069 |
| Apr 15, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $285 |
| Apr 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $96 |
| Apr 8, 2026 | THE M GROUP | FUNDRAISING CONSULTING | $10,193 |
| Apr 6, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $16 |
| Apr 6, 2026 | TAG LLC | DIGITAL MARKETING | $9 |
| Apr 6, 2026 | NATIONBUILDER | WEB SERVICE | $34 |
| Apr 1, 2026 | MOORE, RILEY | SEE MEMO | $11,503 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $630 |
| Mar 31, 2026 | TAG LLC | REFUND DIGITAL MARKETING | -$9 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $463 |
| Mar 30, 2026 | TAG LLC | DIGITAL MARKETING | $288 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $468 |