SNEED, ANDREW RANKIN GUYTON
U.S. House AL · C00902809 · 2026 cycle
Filings through Apr 29, 2026 · burn $25K/mo (last 90d ÷ 3)
Runway projection
$213K cash on hand · $25K/mo burn → 8.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
5/12 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 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 8 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
6/12 categories filled · 8 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 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.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$124K across 12 months
Recent activity last 90 days
- 🆕 Dec 8, 2025 first $7K to TIFFANY ALEXANDER GROUP — new vendor relationship Wages & Payroll
- 🆕 Oct 17, 2025 first $7K to ALEXANDER GROUP, TIFFANY — new vendor relationship Wages & Payroll
- · Dec 31, 2025 $1K to PLOTKA, JILLIAN Wages & Payroll
- · Dec 31, 2025 $750 to WELTI, CLETE Strategy & Research
- · Dec 31, 2025 $584 to HANNAN, JACKSON Wages & Payroll
- · Dec 31, 2025 $578 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $34 to BREVO Software & Tech
- · Dec 31, 2025 $23 to WIX.COM Fundraising
- · Dec 30, 2025 $445 to SERVICE PRINTING COMPANY Print & Mail
- · Dec 29, 2025 $96 to WALMART Admin & Office
- · Dec 27, 2025 $21 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $235 to ActBlue Technical Services, Inc. Fundraising
- · Dec 17, 2025 $844 to SHORT STOP Print & Mail
- · Dec 17, 2025 $236 to Paychex, Inc. Fundraising
- · Dec 17, 2025 $21 to MULLINS SPECIAL OCCASIONS Admin & Office
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 159d 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 174d agoDate Category Purpose Amount Dec 17, 2025 Fundraising PAYROLL PROCESSING FEES $236 Dec 16, 2025 Wages & Payroll PAYROLL TAX $409 Dec 3, 2025 Fundraising PAYROLL PROCESSING FEES $256 Dec 2, 2025 Wages & Payroll PAYROLL TAX $409 Nov 24, 2025 Fundraising PAYROLL PROCESSING FEES $252 Nov 20, 2025 Wages & Payroll PAYROLL TAX $409 Nov 5, 2025 Fundraising PAYROLL PROCESSING FEES $227 Nov 4, 2025 Wages & Payroll PAYROLL TAX $57 Nov 3, 2025 Fundraising PAYROLL PROCESSING FEES $227 Oct 31, 2025 Wages & Payroll PAYROLL TAX $441
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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 181d agoDate Category Purpose Amount 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 Jul 16, 2025 Legal & Compliance COMPLIANCE SERVICES $4,083 -
INTEGRATED SOLUTIONS: POLITICAL 14% $2,871 5 disbs lapsed
Aug 4, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 188d agoDate Category Purpose Amount 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 INSURANCE 3% $507 1 disb
Jul 22, 2025 → Jul 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 160d 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 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 276d agoDate Category Purpose Amount 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 179d agoDate Category Purpose Amount 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 Oct 21, 2025 Print & Mail PRINTING $48 Oct 20, 2025 Print & Mail PRINTING $28
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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 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $578 Dec 27, 2025 Fundraising CREDIT CARD PROCESSING FEE $21 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEE $235 Dec 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $200 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEE $52 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEE $55 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEE $93 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEE $198 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEE $78 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEE $103 -
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 173d agoDate Category Purpose Amount Dec 17, 2025 Fundraising PAYROLL PROCESSING FEES $236 Dec 16, 2025 Wages & Payroll PAYROLL TAX $409 Dec 3, 2025 Fundraising PAYROLL PROCESSING FEES $256 Dec 2, 2025 Wages & Payroll PAYROLL TAX $409 Nov 24, 2025 Fundraising PAYROLL PROCESSING FEES $252 Nov 20, 2025 Wages & Payroll PAYROLL TAX $409 Nov 5, 2025 Fundraising PAYROLL PROCESSING FEES $227 Nov 4, 2025 Wages & Payroll PAYROLL TAX $57 Nov 3, 2025 Fundraising PAYROLL PROCESSING FEES $227 Oct 31, 2025 Wages & Payroll PAYROLL TAX $441 -
WIX.COM 0% $23 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount 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 185d 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 202d agoDate Category Purpose Amount 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 217d agoDate Category Purpose Amount 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 207d agoDate Category Purpose Amount 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 175d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events OFFICE SUPPLIES $195 Dec 15, 2025 Travel & Events OFFICE SUPPLIES $79 Dec 8, 2025 Travel & Events OFFICE SUPPLIES $30 Oct 14, 2025 Travel & Events OFFICE SUPPLIES $82 Oct 8, 2025 Travel & Events OFFICE SUPPLIES $25 Oct 8, 2025 Travel & Events OFFICE SUPPLIES $58 Oct 6, 2025 Travel & Events OFFICE SUPPLIES $32 Aug 27, 2025 Travel & Events OFFICE SUPPLIES $252
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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 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARRY'S BLINDS 92% $6,629 10 disbs lapsed
Jun 10, 2025 → Dec 17, 2025 · avg gap 21d between disbursements · last disbursement 173d 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 161d agoDate Category Purpose Amount 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 -
TARGET 2% $152 1 disb
Nov 17, 2025 → Nov 17, 2025Date Category Purpose Amount 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 159d 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 174d agoDate Category Purpose Amount Dec 16, 2025 Digital DIGITAL ADVERTISING $585 Dec 15, 2025 Digital DIGITAL ADVERTISING $231 Dec 11, 2025 Digital DIGITAL ADVERTISING $69 Dec 10, 2025 Digital DIGITAL ADVERTISING $64 Dec 9, 2025 Digital DIGITAL ADVERTISING $126 Dec 8, 2025 Digital DIGITAL ADVERTISING $218 Dec 5, 2025 Digital DIGITAL ADVERTISING $65 Dec 1, 2025 Digital DIGITAL ADVERTISING $8 Nov 17, 2025 Digital DIGITAL ADVERTISING $28 -
Google LLC 22% $466 3 disbs lapsed
Sep 15, 2025 → Dec 15, 2025 · avg gap 46d between disbursements · last disbursement 175d agoDate Category Purpose Amount 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 332d agoDate Category Purpose Amount 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, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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.
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 |
|---|---|---|---|
| Dec 31, 2025 | BREVO | SUBSCRIPTIONS | $34 |
| Dec 31, 2025 | WIX.COM | CREDIT CARD PROCESSING FEE | $23 |
| Dec 31, 2025 | PLOTKA, JILLIAN | PAYROLL | $1,306 |
| Dec 31, 2025 | WELTI, CLETE | STRATEGIC CONSULTING SERVICES | $750 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $578 |
| Dec 31, 2025 | HANNAN, JACKSON | PAYROLL | $584 |
| Dec 30, 2025 | SERVICE PRINTING COMPANY | PRINTING | $445 |
| Dec 29, 2025 | WALMART | OFFICE SUPPLIES | $96 |
| Dec 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $21 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $235 |
| Dec 17, 2025 | SHORT STOP | PRINTING | $844 |
| Dec 17, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEES | $236 |
| Dec 17, 2025 | MULLINS SPECIAL OCCASIONS | EQUIPMENT RENTAL | $21 |
| Dec 16, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $585 |
| Dec 16, 2025 | WELTI, CLETE | STRATEGIC CONSULTING SERVICES | $750 |
| Dec 16, 2025 | HANNAN, JACKSON | PAYROLL | $326 |
| Dec 16, 2025 | WALMART | OFFICE SUPPLIES | $119 |
| Dec 16, 2025 | DOLLAR GENERAL | OFFICE SUPPLIES | $92 |
| Dec 16, 2025 | Paychex, Inc. | PAYROLL TAX | $409 |
| Dec 16, 2025 | PLOTKA, JILLIAN | PAYROLL | $1,306 |