SNEED, ANDREW RANKIN GUYTON
U.S. House AL · C00902809 · 2026 cycle
Filings through Apr 29, 2026 · burn $47K/mo (last 90d ÷ 3)
Runway projection
$213K cash on hand · $47K/mo burn → 4.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-28 → 2026-05-27
6/12 categories filled · 7 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 · 2025-05-27 → 2026-05-27
7/12 categories filled · 10 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 10
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 4 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$119K across 12 months
Recent activity last 90 days
- 🆕 Apr 30, 2026 first $20K to THE ADWELL GROUP — new vendor relationship
- 🆕 Mar 13, 2026 first $5K to TORRES, ROSSY — new vendor relationship
- · May 27, 2026 $654 to AIRBNB
- · May 27, 2026 $610 to ELAM, JESSE
- · May 27, 2026 $420 to ELAM, JESSE
- · May 27, 2026 $84 to Brevo
- · May 27, 2026 $44 to ActBlue Technical Services, Inc.
- · May 26, 2026 $47 to WALMART
- · May 24, 2026 $46 to ActBlue Technical Services, Inc.
- · May 21, 2026 $35 to AMAZON
- · May 20, 2026 $107 to PUBLIX
- · May 20, 2026 $32 to PUBLIX
- · May 19, 2026 $70 to MULLINS SPECIAL OCCASIONS
- · May 19, 2026 $10 to ActBlue Technical Services, Inc.
- · May 18, 2026 $251 to Paychex, Inc.
Vendors by service category 11 categories
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ALEXANDER GROUP, TIFFANY 91% $38,239 24 disbs lapsed
Jul 23, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 9% $3,697 12 disbs lapsedinfrastructure
Aug 7, 2025 → Dec 16, 2025 · avg gap 12d between disbursements · last disbursement 215d agoDate Category Purpose Amount May 18, 2026 — PAYROLL PROCESSING FEES $251 May 15, 2026 — PAYROLL TAX $1,490 May 1, 2026 — PAYROLL PROCESSING FEES $276 Apr 30, 2026 — PAYROLL TAX $2,656 Apr 17, 2026 — PAYROLL PROCESSING FEES $246 Apr 16, 2026 — PAYROLL TAX $366 Apr 10, 2026 — PAYROLL PROCESSING FEES $259 Apr 1, 2026 — PAYROLL PROCESSING FEES $241 Mar 31, 2026 — PAYROLL TAX $346 Mar 16, 2026 — PAYROLL $232
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CFO COMPLIANCE, LLC 83% $16,585 6 disbs lapsed
Jul 16, 2025 → Dec 9, 2025 · avg gap 29d between disbursements · last disbursement 222d agoDate Category Purpose Amount May 7, 2026 — COMPLIANCE SERVICES $2,502 Apr 9, 2026 — COMPLIANCE SERVICES $2,500 Mar 13, 2026 — COMPLIANCE SERVICES $2,500 Mar 5, 2026 — COMPLIANCE SERVICES $2,509 Jan 9, 2026 — COMPLIANCE SERVICES $2,501 Dec 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,501 Nov 24, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Oct 28, 2025 Legal & Compliance COMPLIANCE SERVICES $2,501 Sep 9, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 Aug 13, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 -
INTEGRATED SOLUTIONS: POLITICAL 14% $2,871 5 disbs lapsed
Aug 4, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 229d agoDate Category Purpose Amount May 4, 2026 — DATABASE SERVICES $750 Apr 2, 2026 — DATABASE SERVICES $600 Mar 3, 2026 — DATABASE SERVICES $600 Feb 3, 2026 — DATABASE SERVICES $500 Jan 5, 2026 — DATABASE SERVICES $500 Dec 2, 2025 Legal & Compliance DATABASE SERVICES $500 Nov 4, 2025 Legal & Compliance DATABASE SERVICES $500 Oct 2, 2025 Legal & Compliance DATABASE SERVICES $500 Sep 3, 2025 Legal & Compliance DATABASE SERVICES $500 Aug 4, 2025 Legal & Compliance DATABASE SERVICES $871 -
Markel American Insurance 3% $507 1 disb
Jul 22, 2025 → Jul 22, 2025Date Category Purpose Amount Jul 22, 2025 Legal & Compliance INSURANCE $507
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ALLIED DIGITAL PRINTING 46% $6,748 12 disbs lapsed
Jun 24, 2025 → Dec 30, 2025 · avg gap 17d between disbursements · last disbursement 201d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOORE CAMPAIGNS 28% $4,180 1 disb
Nov 19, 2025 → Nov 19, 2025Date Category Purpose Amount May 6, 2026 — DIRECT MAIL $10,323 Apr 30, 2026 — DIRECT MAIL $14,266 Apr 28, 2026 — DIRECT MAIL $14,333 Apr 28, 2026 — PRINTING $300 Apr 24, 2026 — PRINTING $300 Nov 19, 2025 Print & Mail PRINTING $4,180 -
PRINTGLOBE 18% $2,586 6 disbs lumpy
Jul 25, 2025 → Sep 5, 2025 · avg gap 8d between disbursements · last disbursement 317d agoDate Category Purpose Amount Feb 10, 2026 — PRINTING $311 Sep 5, 2025 Print & Mail PRINTING $201 Jul 25, 2025 Print & Mail PRINTING $196 Jul 25, 2025 Print & Mail PRINTING $392 Jul 25, 2025 Print & Mail PRINTING $694 Jul 25, 2025 Print & Mail PRINTING $250 Jul 25, 2025 Print & Mail PRINTING $853 -
PRINTFUL, INC. 8% $1,169 9 disbs lumpy
Oct 20, 2025 → Dec 11, 2025 · avg gap 7d between disbursements · last disbursement 220d agoDate Category Purpose Amount Feb 17, 2026 — PRINTING $39 Jan 20, 2026 — PRINTING $69 Jan 8, 2026 — PRINTING $8 Dec 11, 2025 Print & Mail PRINTING $28 Dec 1, 2025 Print & Mail PRINTING $20 Nov 25, 2025 Print & Mail PRINTING $890 Nov 17, 2025 Print & Mail PRINTING $13 Nov 10, 2025 Print & Mail PRINTING $63 Nov 3, 2025 Print & Mail PRINTING $13 Nov 3, 2025 Print & Mail PRINTING $66
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ActBlue Technical Services, Inc. 55% $6,109 32 disbs lapsedinfrastructure
Jun 15, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 200d agoDate Category Purpose Amount May 27, 2026 — CREDIT CARD PROCESSING FEE $44 May 24, 2026 — CREDIT CARD PROCESSING FEE $46 May 19, 2026 — CREDIT CARD PROCESSING FEE $10 May 17, 2026 — CREDIT CARD PROCESSING FEE $95 May 9, 2026 — CREDIT CARD PROCESSING FEE $86 May 3, 2026 — CREDIT CARD PROCESSING FEE $79 Apr 29, 2026 — CREDIT CARD PROCESSING FEE $75 Apr 26, 2026 — CREDIT CARD PROCESSING FEE $55 Apr 19, 2026 — CREDIT CARD PROCESSING FEE $105 Apr 9, 2026 — CREDIT CARD PROCESSING FEE $87 -
HALLMARK, GRANT 22% $2,500 1 disb
Nov 5, 2025 → Nov 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 22% $2,491 10 disbs lapsedinfrastructure
Aug 8, 2025 → Dec 17, 2025 · avg gap 15d between disbursements · last disbursement 214d agoDate Category Purpose Amount May 18, 2026 — PAYROLL PROCESSING FEES $251 May 15, 2026 — PAYROLL TAX $1,490 May 1, 2026 — PAYROLL PROCESSING FEES $276 Apr 30, 2026 — PAYROLL TAX $2,656 Apr 17, 2026 — PAYROLL PROCESSING FEES $246 Apr 16, 2026 — PAYROLL TAX $366 Apr 10, 2026 — PAYROLL PROCESSING FEES $259 Apr 1, 2026 — PAYROLL PROCESSING FEES $241 Mar 31, 2026 — PAYROLL TAX $346 Mar 16, 2026 — PAYROLL $232 -
WIX.COM 0% $23 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount May 4, 2026 — WEBSITE $726 May 4, 2026 — WEBSITE $505 Apr 21, 2026 — WEBSITE $34 Jan 6, 2026 — WEBSITE $74 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $23 Jul 11, 2025 Software & Tech WEBSITE $163 Jul 3, 2025 Software & Tech WEBSITE $167 Jun 4, 2025 Software & Tech WEBSITE $168 May 21, 2025 Software & Tech WEBSITE $13 May 21, 2025 Software & Tech WEBSITE $216
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BALDWIN, PATTY 43% $4,335 8 disbs lapsed
Aug 9, 2025 → Dec 5, 2025 · avg gap 17d between disbursements · last disbursement 226d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 15% $1,551 5 disbs lumpy
Nov 4, 2025 → Nov 18, 2025 · avg gap 4d between disbursements · last disbursement 243d agoDate Category Purpose Amount Mar 30, 2026 — TRAVEL $362 Mar 2, 2026 — TRAVEL $35 Feb 25, 2026 — TRAVEL $379 Nov 18, 2025 Travel & Events TRAVEL $40 Nov 14, 2025 Travel & Events TRAVEL $518 Nov 12, 2025 Travel & Events TRAVEL $32 Nov 5, 2025 Travel & Events TRAVEL $509 Nov 4, 2025 Travel & Events TRAVEL $452 -
AMERICAN AIRLINES 11% $1,146 2 disbs lumpy
Nov 3, 2025 → Nov 3, 2025 · avg gap 0d between disbursements · last disbursement 258d agoDate Category Purpose Amount May 11, 2026 — TRAVEL $482 Mar 12, 2026 — TRAVEL $514 Feb 27, 2026 — TRAVEL $35 Feb 25, 2026 — TRAVEL $248 Feb 25, 2026 — TRAVEL $308 Feb 18, 2026 — TRAVEL $447 Nov 3, 2025 Travel & Events TRAVEL $734 Nov 3, 2025 Travel & Events TRAVEL $412 -
EXPEDIA 8% $762 4 disbs lumpy
Oct 31, 2025 → Nov 13, 2025 · avg gap 4d between disbursements · last disbursement 248d agoDate Category Purpose Amount Feb 24, 2026 — TRAVEL $34 Nov 13, 2025 Travel & Events TRAVEL $186 Nov 12, 2025 Travel & Events TRAVEL $12 Nov 3, 2025 Travel & Events TRAVEL $15 Oct 31, 2025 Travel & Events TRAVEL $549 -
AMAZON 7% $752 8 disbs lapsed
Aug 27, 2025 → Dec 15, 2025 · avg gap 16d between disbursements · last disbursement 216d agoDate Category Purpose Amount May 21, 2026 — OFFICE SUPPLIES $35 Apr 22, 2026 — OFFICE SUPPLIES $79 Mar 13, 2026 — OFFICE SUPPLIES $30 Feb 11, 2026 — OFFICE SUPPLIES $58 Feb 11, 2026 — OFFICE SUPPLIES $16 Jan 14, 2026 — OFFICE SUPPLIES $116 Jan 12, 2026 — OFFICE SUPPLIES $68 Jan 12, 2026 — OFFICE SUPPLIES $84 Jan 12, 2026 — OFFICE SUPPLIES $22 Jan 12, 2026 — OFFICE SUPPLIES $76
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GRAPHITE STUDIOS 100% $9,500 7 disbs lapsed
May 21, 2025 → Nov 25, 2025 · avg gap 31d between disbursements · last disbursement 236d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARRY'S BLINDS 88% $6,392 7 disbs lapsed
Jun 10, 2025 → Dec 17, 2025 · avg gap 32d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WALMART 6% $457 5 disbs lumpy
Oct 24, 2025 → Dec 29, 2025 · avg gap 17d between disbursements · last disbursement 202d agoDate Category Purpose Amount May 26, 2026 — OFFICE SUPPLIES $47 Dec 29, 2025 Admin & Office OFFICE SUPPLIES $96 Dec 16, 2025 Admin & Office OFFICE SUPPLIES $119 Dec 3, 2025 Admin & Office OFFICE SUPPLIES $106 Nov 10, 2025 Admin & Office OFFICE SUPPLIES $15 Oct 24, 2025 Admin & Office OFFICE SUPPLIES $122 -
Dollar General 3% $237 3 disbs lumpy
Dec 8, 2025 → Dec 16, 2025 · avg gap 4d between disbursements · last disbursement 215d agoDate Category Purpose Amount Dec 16, 2025 Admin & Office OFFICE SUPPLIES $92 Dec 12, 2025 Admin & Office OFFICE SUPPLIES $48 Dec 8, 2025 Admin & Office OFFICE SUPPLIES $97 -
TARGET 2% $152 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount Jan 15, 2026 — OFFICE SUPPLIES $41 Nov 17, 2025 Admin & Office OFFICE SUPPLIES $152
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WELTI, CLETE 100% $6,000 5 disbs lapsed
Sep 30, 2025 → Dec 31, 2025 · avg gap 23d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 65% $1,394 9 disbs lumpy
Nov 17, 2025 → Dec 16, 2025 · avg gap 4d between disbursements · last disbursement 215d agoDate Category Purpose Amount May 11, 2026 — DIGITAL ADVERTISING $12 Apr 9, 2026 — DIGITAL ADVERTISING $12 Apr 6, 2026 — DIGITAL ADVERTISING $14 Mar 9, 2026 — DIGITAL ADVERTISING $12 Feb 24, 2026 — DIGITAL ADVERTISING $12 Feb 9, 2026 — DIGITAL ADVERTISING $9 Feb 9, 2026 — DIGITAL ADVERTISING $11 Feb 9, 2026 — DIGITAL ADVERTISING $12 Feb 9, 2026 — DIGITAL ADVERTISING $12 Feb 9, 2026 — DIGITAL ADVERTISING $10 -
Google LLC 22% $466 3 disbs lapsed
Sep 15, 2025 → Dec 15, 2025 · avg gap 46d between disbursements · last disbursement 216d agoDate Category Purpose Amount May 14, 2026 — SUBSCRIPTIONS $116 Apr 14, 2026 — SUBSCRIPTIONS $102 Apr 13, 2026 — SUBSCRIPTIONS $116 Mar 16, 2026 — SUBSCRIPTIONS $102 Mar 13, 2026 — SUBSCRIPTIONS $116 Feb 17, 2026 — SUBSCRIPTIONS $116 Jan 13, 2026 — SUBSCRIPTIONS $116 Dec 15, 2025 Digital SUBSCRIPTION $233 Oct 23, 2025 Digital SUBSCRIPTION $116 Sep 15, 2025 Digital SUBSCRIPTION $116 -
TOSKR MAIL 14% $300 1 disb
Dec 5, 2025 → Dec 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX.COM 96% $726 5 disbs lumpy
May 21, 2025 → Jul 11, 2025 · avg gap 13d between disbursements · last disbursement 373d agoDate Category Purpose Amount May 4, 2026 — WEBSITE $726 May 4, 2026 — WEBSITE $505 Apr 21, 2026 — WEBSITE $34 Jan 6, 2026 — WEBSITE $74 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $23 Jul 11, 2025 Software & Tech WEBSITE $163 Jul 3, 2025 Software & Tech WEBSITE $167 Jun 4, 2025 Software & Tech WEBSITE $168 May 21, 2025 Software & Tech WEBSITE $13 May 21, 2025 Software & Tech WEBSITE $216 -
Brevo 4% $34 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount May 27, 2026 — SUBSCRIPTIONS $84 Apr 27, 2026 — SUBSCRIPTIONS $84 Mar 27, 2026 — SUBSCRIPTIONS $84 Feb 27, 2026 — SUBSCRIPTIONS $84 Jan 27, 2026 — SUBSCRIPTIONS $84 Dec 31, 2025 Software & Tech SUBSCRIPTIONS $34
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NU GENERATION INC. 100% $500 1 disb
Aug 11, 2025 → Aug 11, 2025No 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 |
|---|---|---|
| Wages & Payroll | $41,936 | 36 |
| Legal & Compliance | $19,963 | 12 |
| Print & Mail | $14,683 | 28 |
| Fundraising | $11,122 | 44 |
| Travel & Events | $10,074 | 31 |
| Media | $9,500 | 7 |
| Admin & Office | $7,239 | 16 |
| Strategy & Research | $6,000 | 5 |
| Digital | $2,160 | 13 |
| Software & Tech | $760 | 6 |
| Contributions & Transfers | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | AIRBNB | LODGING | $654 |
| May 27, 2026 | Brevo | SUBSCRIPTIONS | $84 |
| May 27, 2026 | ELAM, JESSE | IN KIND: POSTAGE | $610 |
| May 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $44 |
| May 27, 2026 | ELAM, JESSE | IN KIND: PRINTING | $420 |
| May 26, 2026 | WALMART | OFFICE SUPPLIES | $47 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $46 |
| May 21, 2026 | AMAZON | OFFICE SUPPLIES | $35 |
| May 20, 2026 | PUBLIX | FOOD & BEVERAGE | $107 |
| May 20, 2026 | PUBLIX | FOOD & BEVERAGE | $32 |
| May 19, 2026 | MULLINS SPECIAL OCCASIONS | EQUIPMENT RENTAL | $70 |
| May 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| May 18, 2026 | Paychex, Inc. | PAYROLL PROCESSING FEES | $251 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $95 |
| May 15, 2026 | LANGFORD, BENJAMIN | PAYROLL | $115 |
| May 15, 2026 | TORRES, ROSSY | PAYROLL | $3,018 |
| May 15, 2026 | PLOTKA, JILLIAN | PAYROLL | $1,311 |
| May 15, 2026 | WETLI, CLETE | STRATEGIC CONSULTING SERVICES | $250 |
| May 15, 2026 | Paychex, Inc. | PAYROLL TAX | $1,490 |
| May 14, 2026 | Google LLC | SUBSCRIPTIONS | $116 |