MARQUES, RHETT
U.S. House AL · C00916775 · 2026 cycle
Filings through Apr 29, 2026 · burn $35K/mo (last 90d ÷ 3)
Runway projection
$469K cash on hand · $35K/mo burn → 13.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 3 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 · 2025-07-04 → 2025-12-31
3/12 categories filled · 3 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 · 2024-12-31 → 2025-12-31
3/12 categories filled · 3 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.
Top vendors paid last 6 months · top 9
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
$110K across 12 months
Recent activity last 90 days
- 🌱 Oct 29, 2025 first other / unclassified disbursement of cycle — $6K to MARQUES, RHETT Other / Unclassified
- 🌱 Oct 27, 2025 first strategy & research disbursement of cycle — $13K to VIRTUS SOLUTIONS Strategy & Research
- 🆕 Dec 12, 2025 first $23K to CARDINAL CONSULTING GROUP — new vendor relationship Fundraising
- 🆕 Dec 12, 2025 first $7K to CUZZORT, SAYLOR — new vendor relationship Strategy & Research
- · Dec 31, 2025 $3K to WinRed, LLC Fundraising
- · Dec 15, 2025 $1K to ABC SIGNS Print & Mail
- · Dec 12, 2025 $9K to VIRTUS SOLUTIONS Strategy & Research
- · Dec 12, 2025 $4K to MARQUES, RHETT Other / Unclassified
- · Dec 12, 2025 $2K to DELTA AIRLINES Travel & Events
- · Dec 12, 2025 $1K to MARQUES, RHETT Travel & Events
- · Dec 12, 2025 $319 to THE MAYFLOWER AUTOGRAPH HOTEL Travel & Events
- · Dec 12, 2025 $59 to LEGACY TRAVEL CENTER Travel & Events
- · Dec 12, 2025 $53 to LEGACY TRAVEL CENTER Travel & Events
- · Dec 12, 2025 $53 to LEGACY TRAVEL CENTER Travel & Events
- · Dec 12, 2025 $50 to CHAIN BRIDGE BANK Fundraising
Vendors by service category 8 categories
-
CUZZORT, SAYLOR 100% $42,500 6 disbs lumpy
Oct 27, 2025 → Dec 12, 2025 · avg gap 9d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CARDINAL CONSULTING GROUP 76% $23,000 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed, LLC 23% $7,048 2 disbs lapsedinfrastructure
Sep 30, 2025 → Dec 31, 2025 · avg gap 92d between disbursements · last disbursement 141d agoDate Category Purpose Amount Dec 31, 2025 Fundraising EARMARK PROCESSING $3,400 Sep 30, 2025 Fundraising EARMARK PROCESSING $3,648 -
CHAIN BRIDGE BANK 0% $50 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Dec 12, 2025 Fundraising BANK FEES $50
-
ENTERPRISE COUNTRY CLUB 72% $11,030 12 disbs lumpy
Sep 18, 2025 → Dec 12, 2025 · avg gap 8d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DELTA AIRLINES 28% $4,240 2 disbs lumpy
Oct 29, 2025 → Dec 12, 2025 · avg gap 44d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 12, 2025 Travel & Events TRAVEL $2,190 Oct 29, 2025 Travel & Events TRAVEL $2,050
-
MARQUES, RHETT 100% $11,432 3 disbs regular
Oct 29, 2025 → Dec 12, 2025 · avg gap 22d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ABC SIGNS 100% $5,241 2 disbs lumpy
Oct 24, 2025 → Dec 15, 2025 · avg gap 52d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CONVERGENCE MEDIA LLC 100% $3,500 2 disbs lumpy
Oct 27, 2025 → Nov 13, 2025 · avg gap 17d between disbursements · last disbursement 189d agoDate Category Purpose Amount Nov 13, 2025 Digital MEDIA PRODUCTION $750 Oct 27, 2025 Digital MEDIA PRODUCTION $2,750
-
ARISTOTLE 100% $2,100 1 disb
Oct 27, 2025 → Oct 27, 2025Date Category Purpose Amount Oct 27, 2025 Software & Tech SOFTWARE $2,100
-
HUCKABY DAVIS LISKER 100% $249 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Nov 13, 2025 Legal & Compliance COMPLIANCE CONSULTING $249
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $42,500 | 6 |
| Fundraising | $30,098 | 4 |
| Travel & Events | $15,270 | 14 |
| Other / Unclassified | $11,432 | 3 |
| Print & Mail | $5,241 | 2 |
| Digital | $3,500 | 2 |
| Software & Tech | $2,100 | 1 |
| Legal & Compliance | $249 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | EARMARK PROCESSING | $3,400 |
| Dec 15, 2025 | ABC SIGNS | SIGNS | $1,045 |
| Dec 12, 2025 | VIRTUS SOLUTIONS | STRATEGIC CONSULTING | $9,000 |
| Dec 12, 2025 | THE MAYFLOWER AUTOGRAPH HOTEL | TRAVEL | $319 |
| Dec 12, 2025 | LEGACY TRAVEL CENTER | TRAVEL | $49 |
| Dec 12, 2025 | LEGACY TRAVEL CENTER | TRAVEL | $53 |
| Dec 12, 2025 | LEGACY TRAVEL CENTER | TRAVEL | $53 |
| Dec 12, 2025 | DELTA AIRLINES | TRAVEL | $2,190 |
| Dec 12, 2025 | LEGACY TRAVEL CENTER | TRAVEL | $59 |
| Dec 12, 2025 | MARQUES, RHETT | MILEAGE | $1,009 |
| Dec 12, 2025 | MARQUES, RHETT | EXPENSE REIMB- SEE MEMOS | $3,916 |
| Dec 12, 2025 | CUZZORT, SAYLOR | COMMUNICATIONS CONSULTING | $7,000 |
| Dec 12, 2025 | CHAIN BRIDGE BANK | BANK FEES | $50 |
| Dec 12, 2025 | CARDINAL CONSULTING GROUP | FUNDRAISING CONSULTING | $23,000 |
| Dec 2, 2025 | O'DONNELL & ASSOCIATES LTD | STRATEGIC CONSULTING | $3,500 |
| Nov 25, 2025 | VIRTUS SOLUTIONS | TRAVEL | $2,633 |
| Nov 13, 2025 | O'DONNELL & ASSOCIATES LTD | STRATEGIC CONSULTING | $7,000 |
| Nov 13, 2025 | THE MAYFLOWER AUTOGRAPH HOTEL | TRAVEL | $319 |
| Nov 13, 2025 | MARQUES, RHETT | MILEAGE | $1,096 |
| Nov 13, 2025 | MARQUES, RHETT | EXPENSE REIMB- SEE MEMOS | $1,835 |