SIDWELL, AUSTIN
U.S. House AL · C00924928 · 2026 cycle
Filings through Apr 29, 2026 · burn $23K/mo (last 90d ÷ 3)
Runway projection
$20K cash on hand · $23K/mo burn → 0.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-31 → 2026-04-29
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 · 2025-04-29 → 2026-04-29
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
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$44K across 12 months
Recent activity last 90 days
- · Apr 29, 2026 $27 to Austin Sidwell
- · Apr 28, 2026 $4K to TREY TAYLOR MUSIC
- · Apr 27, 2026 $73 to VISTAPRINT
- · Apr 27, 2026 $59 to Austin Sidwell
- · Apr 27, 2026 $3 to ANEDOT
- · Apr 26, 2026 $25 to Austin Sidwell
- · Apr 26, 2026 $13 to ANEDOT
- · Apr 24, 2026 $77 to JENKINS, SETH T
- · Apr 21, 2026 $2K to PROFESSIONAL DATA SERVICES
- · Apr 21, 2026 $2K to Castro, Blair V
- · Apr 21, 2026 $355 to Austin Sidwell
- · Apr 21, 2026 $313 to DSB&P
- · Apr 21, 2026 $255 to Austin Sidwell
- · Apr 21, 2026 $29 to Austin Sidwell
- · Apr 20, 2026 $300 to ROBERTSDALE HIGH SCHOOL
Vendors by service category 8 categories
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RIGHT PATH STRATEGIC AFFAIRS 99% $27,500 3 disbs lumpy
Nov 14, 2025 → Dec 19, 2025 · avg gap 18d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Austin Sidwell 1% $193 3 disbs lumpy
Nov 13, 2025 → Dec 14, 2025 · avg gap 16d between disbursements · last disbursement 223d agoDate Category Purpose Amount Apr 29, 2026 — IN-KIND - MEETING EXPENSE $27 Apr 27, 2026 — IN-KIND - ADVERTISING: SIGN SUPPLIES $59 Apr 26, 2026 — IN-KIND - TRAVEL EXPENSE $25 Apr 21, 2026 — IN-KIND - MEETING EXPENSE $29 Apr 21, 2026 — IN-KIND - OFFICE SUPPLIES $255 Apr 21, 2026 — IN-KIND - TRAVEL EXPENSE $355 Apr 7, 2026 — IN-KIND - DRY CLEANING SERVICES $29 Mar 31, 2026 — IN-KIND - MEETING EXPENSE $80 Mar 31, 2026 — IN-KIND - TRAVEL EXPENSE $536 Feb 8, 2026 — IN-KIND - FUEL $170
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THE SWORD & SCROLL RESEARCH GROUP 100% $9,000 2 disbs regular
Nov 13, 2025 → Dec 5, 2025 · avg gap 22d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE WATERFRONT 67% $2,322 1 disb
Nov 12, 2025 → Nov 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Austin Sidwell 33% $1,135 9 disbs lumpy
Oct 28, 2025 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 206d agoDate Category Purpose Amount Apr 29, 2026 — IN-KIND - MEETING EXPENSE $27 Apr 27, 2026 — IN-KIND - ADVERTISING: SIGN SUPPLIES $59 Apr 26, 2026 — IN-KIND - TRAVEL EXPENSE $25 Apr 21, 2026 — IN-KIND - MEETING EXPENSE $29 Apr 21, 2026 — IN-KIND - OFFICE SUPPLIES $255 Apr 21, 2026 — IN-KIND - TRAVEL EXPENSE $355 Apr 7, 2026 — IN-KIND - DRY CLEANING SERVICES $29 Mar 31, 2026 — IN-KIND - MEETING EXPENSE $80 Mar 31, 2026 — IN-KIND - TRAVEL EXPENSE $536 Feb 8, 2026 — IN-KIND - FUEL $170
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JENKINS, SETH T 100% $2,000 1 disb
Dec 15, 2025 → Dec 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IMPRINT 100% $1,625 3 disbs lumpy
Nov 7, 2025 → Nov 24, 2025 · avg gap 9d between disbursements · last disbursement 243d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Austin Sidwell 100% $428 2 disbs lumpy
Dec 14, 2025 → Dec 14, 2025 · avg gap 0d between disbursements · last disbursement 223d agoDate Category Purpose Amount Apr 29, 2026 — IN-KIND - MEETING EXPENSE $27 Apr 27, 2026 — IN-KIND - ADVERTISING: SIGN SUPPLIES $59 Apr 26, 2026 — IN-KIND - TRAVEL EXPENSE $25 Apr 21, 2026 — IN-KIND - MEETING EXPENSE $29 Apr 21, 2026 — IN-KIND - OFFICE SUPPLIES $255 Apr 21, 2026 — IN-KIND - TRAVEL EXPENSE $355 Apr 7, 2026 — IN-KIND - DRY CLEANING SERVICES $29 Mar 31, 2026 — IN-KIND - MEETING EXPENSE $80 Mar 31, 2026 — IN-KIND - TRAVEL EXPENSE $536 Feb 8, 2026 — IN-KIND - FUEL $170
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Austin Sidwell 100% $41 1 disb
Nov 20, 2025 → Nov 20, 2025Date Category Purpose Amount Apr 29, 2026 — IN-KIND - MEETING EXPENSE $27 Apr 27, 2026 — IN-KIND - ADVERTISING: SIGN SUPPLIES $59 Apr 26, 2026 — IN-KIND - TRAVEL EXPENSE $25 Apr 21, 2026 — IN-KIND - MEETING EXPENSE $29 Apr 21, 2026 — IN-KIND - OFFICE SUPPLIES $255 Apr 21, 2026 — IN-KIND - TRAVEL EXPENSE $355 Apr 7, 2026 — IN-KIND - DRY CLEANING SERVICES $29 Mar 31, 2026 — IN-KIND - MEETING EXPENSE $80 Mar 31, 2026 — IN-KIND - TRAVEL EXPENSE $536 Feb 8, 2026 — IN-KIND - FUEL $170
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ANEDOT 100% $17 1 disb infrastructure
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Apr 27, 2026 — CC TRANSACTION FEES $3 Apr 26, 2026 — CC TRANSACTION FEES $13 Apr 19, 2026 — CC TRANSACTION FEES $9 Mar 29, 2026 — CC TRANSACTION FEES $4 Mar 11, 2026 — CC TRANSACTION FEES $8 Feb 15, 2026 — CC TRANSACTION FEES $20 Feb 1, 2026 — CC TRANSACTION FEES $23 Jan 19, 2026 — CC TRANSACTION FEES $41 Dec 8, 2025 Fundraising CC TRANSACTION FEES $17
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 |
|---|---|---|
| Other / Unclassified | $27,693 | 6 |
| Strategy & Research | $9,000 | 2 |
| Travel & Events | $3,457 | 10 |
| Wages & Payroll | $2,000 | 1 |
| Print & Mail | $1,625 | 3 |
| Software & Tech | $428 | 2 |
| Admin & Office | $41 | 1 |
| Fundraising | $17 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | Austin Sidwell | IN-KIND - MEETING EXPENSE | $27 |
| Apr 28, 2026 | TREY TAYLOR MUSIC | EVENT ENTERTAINMENT | $4,000 |
| Apr 27, 2026 | VISTAPRINT | PRINTING | $73 |
| Apr 27, 2026 | Austin Sidwell | IN-KIND - ADVERTISING: SIGN SUPPLIES | $59 |
| Apr 27, 2026 | ANEDOT | CC TRANSACTION FEES | $3 |
| Apr 26, 2026 | Austin Sidwell | IN-KIND - TRAVEL EXPENSE | $25 |
| Apr 26, 2026 | ANEDOT | CC TRANSACTION FEES | $13 |
| Apr 24, 2026 | JENKINS, SETH T | TRAVEL EXPENSE REIMBURSEMENT-NO ITEMIZATION NECESSARY | $77 |
| Apr 21, 2026 | Austin Sidwell | IN-KIND - MEETING EXPENSE | $29 |
| Apr 21, 2026 | Austin Sidwell | IN-KIND - OFFICE SUPPLIES | $255 |
| Apr 21, 2026 | Austin Sidwell | IN-KIND - TRAVEL EXPENSE | $355 |
| Apr 21, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,027 |
| Apr 21, 2026 | DSB&P | DOOR HANGERS | $313 |
| Apr 21, 2026 | Castro, Blair V | MARKETING MATERIAL | $1,700 |
| Apr 20, 2026 | ROBERTSDALE HIGH SCHOOL | SOCCER TEAM SPONSORSHIP | $300 |
| Apr 20, 2026 | MAILCHIMP | EMAIL SERVICES | $135 |
| Apr 19, 2026 | ANEDOT | CC TRANSACTION FEES | $9 |
| Apr 16, 2026 | ABC SIGNS | ADVERTISING: SIGNS | $1,069 |
| Apr 14, 2026 | CONIFF, ANDREW | VIDEOGRAPHER SERVICES | $2,000 |
| Apr 13, 2026 | XPRESS PRINT | PRINTING | $616 |