DUVIEILH, CANDICE
U.S. House AL · C00901256 · 2026 cycle
Filings through Apr 29, 2026 · burn $5K/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $5K/mo burn → 1.7 months runwayNo 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
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
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.
12-month spend by category
$13K across 12 months
Recent activity last 90 days
- · Jun 29, 2026 $33 to ACTBLUE PROCESSING FEES
- · Jun 23, 2026 $563 to MORGAN, BRYSON
- · Jun 20, 2026 $276 to SQUARESPACE
- · Jun 18, 2026 $100 to CIVITECH INC
- · Jun 16, 2026 $30 to FACEBOOK ADS
- · Jun 10, 2026 $341 to VINYLTECH SIGNS
- · Jun 9, 2026 $18 to PRINTIFY
- · Jun 6, 2026 $226 to KIMMIE'S KITCHEN
- · Jun 4, 2026 $3K to LAMAR ADVERTISING
- · Jun 4, 2026 $156 to AMAZON
- · Jun 3, 2026 $151 to AMAZON
- · May 28, 2026 $608 to AMIS PRINT SHOP
- · May 27, 2026 $121 to ACTBLUE PROCESSING FEES
- · May 26, 2026 $18 to PRINTIFY
- · May 24, 2026 $21 to PRINTIFY
Vendors by service category 8 categories
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ACTBLUE PROCESSING FEES 80% $4,314 4 disbs lapsed
Jun 30, 2025 → Mar 31, 2026 · avg gap 91d between disbursements · last disbursement 121d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRINTIFY 20% $1,093 11 disbs lapsed
Sep 12, 2025 → Mar 8, 2026 · avg gap 18d between disbursements · last disbursement 144d agoDate Category Purpose Amount 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
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Gloria Hollins 82% $4,300 4 disbs lapsed
Jun 1, 2025 → Mar 31, 2026 · avg gap 101d between disbursements · last disbursement 121d agoDate Category Purpose Amount 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 -
BOLTE, BETHANY 18% $975 3 disbs lumpy
Apr 7, 2025 → Jun 30, 2025 · avg gap 42d between disbursements · last disbursement 395d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMIS PRINT SHOP 92% $2,196 6 disbs lapsed
Aug 13, 2025 → Dec 17, 2025 · avg gap 25d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISTAPRINT 5% $128 1 disb
Dec 14, 2025 → Dec 14, 2025Date Category Purpose Amount May 22, 2026 — MARKETING MATERIALS $263 Dec 14, 2025 Print & Mail MARKETING MATERIALS $128 -
USPS 3% $76 1 disb
Jun 16, 2025 → Jun 16, 2025Date Category Purpose Amount May 7, 2026 — PO BOX RENEWAL $196 May 6, 2026 — POSTAGE $247 Jun 16, 2025 Print & Mail POSTAGE $76
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ALABAMA ASSOCIATION FOR THE ARTS 68% $1,563 6 disbs lapsed
Jul 7, 2025 → Jan 28, 2026 · avg gap 41d between disbursements · last disbursement 183d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Mo-Vation LLC 13% $300 1 disb
Jan 28, 2026 → Jan 28, 2026Date Category Purpose Amount Jan 28, 2026 Travel & Events EVENT EXPENSE $300 Dec 22, 2025 Media VIDEOGRAPHY SERVICES $125 Nov 27, 2025 Media VIDEOGRAPHY SERVICES $275 -
WALMART 10% $224 1 disb
Oct 22, 2025 → Oct 22, 2025Date Category Purpose Amount Oct 22, 2025 Travel & Events EVENT FOOD $224 -
AMAZON 8% $179 1 disb
Jan 28, 2026 → Jan 28, 2026Date Category Purpose Amount Jun 4, 2026 — EVENT MATERIALS $156 Jun 3, 2026 — EVENT MATERIALS $151 Jan 28, 2026 Travel & Events EVENT EXPENSE $179 -
BannerBuzz 1% $34 1 disb
Feb 10, 2026 → Feb 10, 2026Date Category Purpose Amount Feb 10, 2026 Travel & Events EVENT EXPENSE $34
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SQUARESPACE 62% $738 3 disbs regular
Apr 14, 2025 → Jun 19, 2025 · avg gap 33d between disbursements · last disbursement 406d agoDate Category Purpose Amount 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 -
REPURPOSE 29% $349 1 disb
Feb 14, 2026 → Feb 14, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CIVITECH INC 8% $100 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Jun 18, 2026 — SOFTWARE $100 May 18, 2026 — SOFTWARE $100 Apr 18, 2026 — SOFTWARE $100 Mar 18, 2026 Software & Tech SOFTWARE $100
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FACEBOOK ADS 60% $590 3 disbs regular
Dec 31, 2025 → Feb 16, 2026 · avg gap 24d between disbursements · last disbursement 164d agoDate Category Purpose Amount 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 -
Mo-Vation LLC 40% $400 2 disbs regular
Nov 27, 2025 → Dec 22, 2025 · avg gap 25d between disbursements · last disbursement 220d agoDate Category Purpose Amount Jan 28, 2026 Travel & Events EVENT EXPENSE $300 Dec 22, 2025 Media VIDEOGRAPHY SERVICES $125 Nov 27, 2025 Media VIDEOGRAPHY SERVICES $275
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LIMESTONE COUNTY NAACP 100% $280 1 disb
Aug 16, 2025 → Aug 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS ANALYTICS 100% $250 1 disb
Aug 14, 2025 → Aug 14, 2025Date Category Purpose Amount Aug 14, 2025 Digital TOOLS AND SOFTWARE $250
Spend by service category
No category spend in this window.
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 |
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 |