DUVIEILH, CANDICE

U.S. House AL · C00901256 · 2026 cycle

Democratic challenger
$34K Total raised
$25K Total spent
$9K Cash on hand
1.7 mo Runway at current pace

Filings through Apr 29, 2026 · burn $5K/mo (last 90d ÷ 3)

Runway projection

$9K cash on hand · $5K/mo burn → 1.7 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-12-31 → 2026-06-29

4/12 categories filled · 5 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
DIGITAL FACEBOOK ADS new FACEBOOK ADS — bronze tier (1 cycle), 80d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE CIVITECH INC new CIVITECH INC — bronze tier (1 cycle), 50d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING PRINTIFY new PRINTIFY — bronze tier (1 cycle), 60d since last activity no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot DC DUVIEILH, CANDICE TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: Mo-Vation LLC, BannerBuzz · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-06-29 → 2026-06-29

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
Supporting categoriesWages & Payroll: · Travel & Events: Mo-Vation LLC, BannerBuzz · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

LAMAR ADVERTISING $5K — · 2 txns Gloria Hollins $1K — · 1 txn QUALITY OUTDOOR ADVERTISING $1K — · 1 txn AMIS PRINT SHOP $608 — · 1 txn MORGAN, BRYSON $563 — · 1 txn USPS $443 — · 2 txns VINYLTECH SIGNS $341 — · 1 txn AMAZON $307 — · 2 txns SQUARESPACE $276 — · 1 txn VISTAPRINT $263 — · 1 txn DC DUVIEILH, CANDICE

Top vendors paid last 6 months · top 10

LAMAR ADVERTISING $5K — · 2 txns ALABAMA DEMOCRACTIC PARTY $3K Fundraising · 1 txn Gloria Hollins $3K Other / Unclassified · 4 txns VINYLTECH SIGNS $2K — · 4 txns JAMES OUTDOOR ADVERTISING $2K — · 1 txn QUALITY OUTDOOR ADVERTISING $1K — · 1 txn AMIS PRINT SHOP $608 — · 1 txn MORGAN, BRYSON $563 — · 1 txn USPS $443 — · 2 txns ACTBLUE PROCESSING FEES $414 Fundraising · 2 txns DC DUVIEILH, CANDICE

Top vendors paid last 12 months · top 10

LAMAR ADVERTISING $5K — · 2 txns ALABAMA DEMOCRACTIC PARTY $3K Fundraising · 1 txn Gloria Hollins $3K Other / Unclassified · 5 txns VINYLTECH SIGNS $3K Print & Mail · 8 txns JAMES OUTDOOR ADVERTISING $2K — · 1 txn AMIS PRINT SHOP $1K Print & Mail · 2 txns QUALITY OUTDOOR ADVERTISING $1K — · 1 txn PRINTIFY $846 Fundraising · 4 txns Mo-Vation LLC $700 Media · 3 txns ACTBLUE PROCESSING FEES $641 Fundraising · 3 txns DC DUVIEILH, CANDICE
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DUVIEILH, CANDICE Fundraising $4K Other / Unclassified $1K Software & Tech $449 Media $376 Travel & Events $34 ACTBLUE PROCESSING FEES $4K Gloria Hollins $1K REPURPOSE $349 FACEBOOK ADS $376 BannerBuzz $34 Total in: $6K Total out: $6K
DUVIEILH, CANDICE Fundraising $5K Print & Mail $2K Other / Unclassified $2K Travel & Events $2K Media $990 Software & Tech $449 Contributions & Transfers $280 Digital $250 ACTBLUE PROCESSING FEES $4K AMIS PRINT SHOP $2K Gloria Hollins $2K CUSTOM LANYARDS $1K FACEBOOK ADS $590 REPURPOSE $349 LIMESTONE COUNTY NAACP $280 GRASSROOTS ANALYTICS $250 Total in: $13K Total out: $11K

12-month spend by category

$13K across 12 months

Jul 25 Jun 26 peak $4K Fundrais… 38% Print & … 17% Travel &… 17% Other / … 13% Media 7% Software… 3%

Recent activity last 90 days

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Vendors by service category 8 categories

Fundraising $5K 2 vendors Highly concentrated · HHI 6774
  • ACTBLUE PROCESSING FEES $4,314 4 disbs lapsed
    Jun 30, 2025 → Mar 31, 2026 · avg gap 91d between disbursements · last disbursement 121d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PRINTIFY $1,093 11 disbs lapsed
    Sep 12, 2025 → Mar 8, 2026 · avg gap 18d between disbursements · last disbursement 144d ago
    DateCategoryPurposeAmount
    Jun 9, 2026 MECH SHOP FEE $18
    May 26, 2026 MERCH SHOP FEE $18
    May 24, 2026 MERCH SHOP FEE $21
    May 19, 2026 MERCH SHOP FEE $9
    Apr 25, 2026 MERCH SHOP EXPENSE $8
    Mar 8, 2026 Fundraising MERCH SHOP FEE $40
    Mar 2, 2026 Fundraising MERCH SHOP FEE $66
    Dec 23, 2025 Fundraising MERCH SHOP FEE $51
    Dec 22, 2025 Fundraising MERCH SHOP FEE $25
    Dec 18, 2025 Fundraising MERCH SHOP FEE $13

    View PRINTIFY profile →

Other / Unclassified $5K 2 vendors Highly concentrated · HHI 6987
  • Gloria Hollins $4,300 4 disbs lapsed
    Jun 1, 2025 → Mar 31, 2026 · avg gap 101d between disbursements · last disbursement 121d ago
    DateCategoryPurposeAmount
    May 21, 2026 CAMPAIGN SERVICES $1,000
    Apr 26, 2026 CAMPAIGN SERVICES $500
    Mar 31, 2026 Other / Unclassified CAMPAIGN SERVICES $500
    Mar 10, 2026 Other / Unclassified CAMPAIGN SERVICES $500
    Jan 12, 2026 Other / Unclassified CAMPAIGN SERVICES $800
    Jun 1, 2025 Other / Unclassified IN-KIND - CAMPAIGN SUPPORT $2,500

    View Gloria Hollins profile →

  • BOLTE, BETHANY $975 3 disbs lumpy
    Apr 7, 2025 → Jun 30, 2025 · avg gap 42d between disbursements · last disbursement 395d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $2K 3 vendors Highly concentrated · HHI 8417
  • AMIS PRINT SHOP $2,196 6 disbs lapsed
    Aug 13, 2025 → Dec 17, 2025 · avg gap 25d between disbursements · last disbursement 225d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VISTAPRINT $128 1 disb
    Dec 14, 2025 → Dec 14, 2025
    DateCategoryPurposeAmount
    May 22, 2026 MARKETING MATERIALS $263
    Dec 14, 2025 Print & Mail MARKETING MATERIALS $128

    View VISTAPRINT profile →

  • USPS $76 1 disb
    Jun 16, 2025 → Jun 16, 2025
    DateCategoryPurposeAmount
    May 7, 2026 PO BOX RENEWAL $196
    May 6, 2026 POSTAGE $247
    Jun 16, 2025 Print & Mail POSTAGE $76

    View USPS profile →

Travel & Events $2K 5 vendors Concentrated · HHI 4948
  • ALABAMA ASSOCIATION FOR THE ARTS $1,563 6 disbs lapsed
    Jul 7, 2025 → Jan 28, 2026 · avg gap 41d between disbursements · last disbursement 183d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Mo-Vation LLC $300 1 disb
    Jan 28, 2026 → Jan 28, 2026
    DateCategoryPurposeAmount
    Jan 28, 2026 Travel & Events EVENT EXPENSE $300
    Dec 22, 2025 Media VIDEOGRAPHY SERVICES $125
    Nov 27, 2025 Media VIDEOGRAPHY SERVICES $275

    View Mo-Vation LLC profile →

  • WALMART $224 1 disb
    Oct 22, 2025 → Oct 22, 2025
    DateCategoryPurposeAmount
    Oct 22, 2025 Travel & Events EVENT FOOD $224

    View WALMART profile →

  • AMAZON $179 1 disb
    Jan 28, 2026 → Jan 28, 2026
    DateCategoryPurposeAmount
    Jun 4, 2026 EVENT MATERIALS $156
    Jun 3, 2026 EVENT MATERIALS $151
    Jan 28, 2026 Travel & Events EVENT EXPENSE $179

    View AMAZON profile →

  • BannerBuzz $34 1 disb
    Feb 10, 2026 → Feb 10, 2026
    DateCategoryPurposeAmount
    Feb 10, 2026 Travel & Events EVENT EXPENSE $34

    View BannerBuzz profile →

Software & Tech $1K 3 vendors Concentrated · HHI 4801
  • SQUARESPACE $738 3 disbs regular
    Apr 14, 2025 → Jun 19, 2025 · avg gap 33d between disbursements · last disbursement 406d ago
    DateCategoryPurposeAmount
    Jun 20, 2026 WEBSITE $276
    Jun 19, 2025 Software & Tech CAMPAIGN WEBSITE $276
    Jun 15, 2025 Software & Tech WEBSITE ADD-ON FEATURE $84
    Apr 14, 2025 Software & Tech WEB DOMAINS $378

    View SQUARESPACE profile →

  • REPURPOSE $349 1 disb
    Feb 14, 2026 → Feb 14, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CIVITECH INC $100 1 disb
    Mar 18, 2026 → Mar 18, 2026
    DateCategoryPurposeAmount
    Jun 18, 2026 SOFTWARE $100
    May 18, 2026 SOFTWARE $100
    Apr 18, 2026 SOFTWARE $100
    Mar 18, 2026 Software & Tech SOFTWARE $100

    View CIVITECH INC profile →

Media $990 2 vendors Highly concentrated · HHI 5185
  • FACEBOOK ADS $590 3 disbs regular
    Dec 31, 2025 → Feb 16, 2026 · avg gap 24d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 DIGITAL AD $30
    May 16, 2026 ADVERTISING $3
    May 16, 2026 ADVERTISING $51
    May 11, 2026 ADVERTISING $51
    May 6, 2026 ADVERTISING $51
    May 1, 2026 ADVERTISING $51
    Apr 26, 2026 MARKETING $51
    Apr 20, 2026 MARKETING $51
    Apr 16, 2026 MARKETING $14
    Feb 16, 2026 Media AD EXPENSE $35

    View FACEBOOK ADS profile →

  • Mo-Vation LLC $400 2 disbs regular
    Nov 27, 2025 → Dec 22, 2025 · avg gap 25d between disbursements · last disbursement 220d ago
    DateCategoryPurposeAmount
    Jan 28, 2026 Travel & Events EVENT EXPENSE $300
    Dec 22, 2025 Media VIDEOGRAPHY SERVICES $125
    Nov 27, 2025 Media VIDEOGRAPHY SERVICES $275

    View Mo-Vation LLC profile →

Contributions & Transfers $280 1 vendors
  • LIMESTONE COUNTY NAACP $280 1 disb
    Aug 16, 2025 → Aug 16, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $250 1 vendors
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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $4K Software & Tech $449 Media $376 Travel & Events $34

Spending by category

last 12 months
Fundraising $5K Print & Mail $2K Travel & Events $2K Media $990 Software & Tech $449 Contributions & Transfers $280 Digital $250
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $5,407 15
Other / Unclassified $5,275 7
Print & Mail $2,399 8
Travel & Events $2,300 10
Software & Tech $1,187 5
Media $990 5
Contributions & Transfers $280 1
Digital $250 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2026 ACTBLUE PROCESSING FEES ACTBLUE FEES $33
Jun 23, 2026 MORGAN, BRYSON TEXT MESSAGING $563
Jun 20, 2026 SQUARESPACE WEBSITE $276
Jun 18, 2026 CIVITECH INC SOFTWARE $100
Jun 16, 2026 FACEBOOK ADS DIGITAL AD $30
Jun 10, 2026 VINYLTECH SIGNS MARKETING MATERIALS $341
Jun 9, 2026 PRINTIFY MECH SHOP FEE $18
Jun 6, 2026 KIMMIE'S KITCHEN TEAM MEAL $226
Jun 4, 2026 LAMAR ADVERTISING IN-KIND: DIGITAL BILLBOARD $2,888
Jun 4, 2026 AMAZON EVENT MATERIALS $156
Jun 3, 2026 AMAZON EVENT MATERIALS $151
May 28, 2026 AMIS PRINT SHOP MARKETING MATERIALS $608
May 27, 2026 ACTBLUE PROCESSING FEES ACTBLUE PROCESSING FEE $121
May 26, 2026 PRINTIFY MERCH SHOP FEE $18
May 24, 2026 PRINTIFY MERCH SHOP FEE $21
May 22, 2026 VISTAPRINT MARKETING MATERIALS $263
May 21, 2026 Gloria Hollins CAMPAIGN SERVICES $1,000
May 19, 2026 PRINTIFY MERCH SHOP FEE $9
May 18, 2026 LAMAR ADVERTISING ADVERTISING $1,723
May 18, 2026 CIVITECH INC SOFTWARE $100
See all 90 disbursements → Download CSV