FEELY, THOMAS JAMES
U.S. House AZ · C00903088 · 2026 cycle
Filings through Mar 31, 2026 · burn $395K/mo (last 90d ÷ 3)
Runway projection
$1.25M cash on hand · $395K/mo burn → 3.2 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-01 → 2026-07-01
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
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.
12-month spend by category
$220K across 12 months
Recent activity last 90 days
- ⚡ Jun 25, 2026 $114K to ARENA DIGITAL & MAIL LLC — 2×+ this campaign's average
- ⚡ Jun 12, 2026 $117K to ARENA DIGITAL & MAIL LLC — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $117K to ARENA DIGITAL & MAIL LLC — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $26K to RDP STRATEGIES — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $18K to CHESTNUT 520 CONSULTING — 2×+ this campaign's average
- 🔄 Jun 4, 2026 $58K to ROOSEVELT STRATEGY GROUP — first disbursement after gap
- 🆕 Jun 9, 2026 first $161K to GEN2 Solutions, LLC — new vendor relationship
- 🆕 May 19, 2026 first $6K to ACTIVE ENGAGEMENT — new vendor relationship
- 🆕 Apr 21, 2026 first $9K to JM STRATEGY DEVELOPMENT LLC — new vendor relationship
- 🆕 Apr 8, 2026 first $7K to PRADAGEE LLC — new vendor relationship
- 🆕 Apr 8, 2026 first $6K to SUMMA INSIGHTS LLC — new vendor relationship
- 🆕 Apr 6, 2026 first $5K to SIGNAFIDE LLC — new vendor relationship
- 🌅 Jun 30, 2026 $169K to GEN2 Solutions, LLC — vendor onboarded in last 30 days
- 🌅 Jun 22, 2026 $171K to GEN2 Solutions, LLC — vendor onboarded in last 30 days
- · Jul 1, 2026 $581 to ANEDOT
Vendors by service category 9 categories
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RDP STRATEGIES 60% $64,700 9 disbs lapsed
May 14, 2025 → Dec 3, 2025 · avg gap 25d between disbursements · last disbursement 256d agoDate Category Purpose Amount Jun 9, 2026 — WEB SERVICES $8,600 Jun 9, 2026 — TEXT MESSAGE SERVICES $9,227 Jun 9, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 Jun 9, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 May 5, 2026 — TEXT MESSAGE SERVICES $5,468 Apr 23, 2026 — TEXT MESSAGE SERVICES $2,400 Apr 23, 2026 — PRINTING $26,435 Apr 7, 2026 — SIGNATURE GATHERING SVCS $4,500 -
FULCRUM INTEL LLC 40% $43,000 7 disbs lapsed
Jun 9, 2025 → Nov 11, 2025 · avg gap 26d between disbursements · last disbursement 278d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHESTNUT 520 CONSULTING 55% $45,092 7 disbs lapsed
Jun 9, 2025 → Nov 3, 2025 · avg gap 25d between disbursements · last disbursement 286d agoDate Category Purpose Amount Jun 4, 2026 — FUNDRAISING SERVICES $3,122 May 5, 2026 — FUNDRAISING SERVICES $11,928 Apr 15, 2026 — FUNDRAISING SERVICES $18,138 Mar 6, 2026 — FUNDRAISING SERVICES $7,584 Feb 3, 2026 — FUNDRAISING SERVICES $3,000 Jan 5, 2026 — FUNDRAISING SERVICES $6,000 Nov 3, 2025 Fundraising FUNDRAISING SERVICES $3,000 Oct 8, 2025 Fundraising FUNDRAISING SERVICES $15,420 Sep 3, 2025 Fundraising FUNDRAISING SERVICES $3,000 Aug 15, 2025 Fundraising FUNDRAISING SERVICES $2,500 -
ANEDOT 19% $15,318 46 disbs lapsedinfrastructure
May 8, 2025 → Dec 3, 2025 · avg gap 5d between disbursements · last disbursement 256d agoDate Category Purpose Amount Jul 1, 2026 — MERCHANT PROCESSING FEES $581 Jun 11, 2026 — MERCHANT PROCESSING FEES $560 Jun 3, 2026 — MERCHANT PROCESSING FEES $8 May 11, 2026 — MERCHANT PROCESSING FEES $80 May 6, 2026 — MERCHANT PROCESSING FEES $40 May 1, 2026 — MERCHANT PROCESSING FEES $8 Apr 30, 2026 — MERCHANT PROCESSING FEES $301 Apr 29, 2026 — MERCHANT PROCESSING FEES $20 Apr 17, 2026 — MERCHANT PROCESSING FEES $202 Apr 12, 2026 — MERCHANT PROCESSING FEES $120 -
ARENA DIGITAL & MAIL LLC 17% $13,960 3 disbs lapsed
Jul 21, 2025 → Dec 12, 2025 · avg gap 72d between disbursements · last disbursement 247d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 9% $7,524 47 disbs lapsedinfrastructure
Apr 30, 2025 → Nov 28, 2025 · avg gap 5d between disbursements · last disbursement 261d agoDate Category Purpose Amount Jul 1, 2026 — MERCHANT PROCESSING FEES $138 Jul 1, 2026 — MERCHANT PROCESSING FEES $351 Jun 29, 2026 — MERCHANT PROCESSING FEES $92 Jun 26, 2026 — MERCHANT PROCESSING FEES $20 Jun 24, 2026 — MERCHANT PROCESSING FEES $470 Jun 22, 2026 — MERCHANT PROCESSING FEES $186 Jun 19, 2026 — MERCHANT PROCESSING FEES $17 Jun 17, 2026 — MERCHANT PROCESSING FEES $218 Jun 15, 2026 — MERCHANT PROCESSING FEES $30 Jun 12, 2026 — MERCHANT PROCESSING FEES $66 -
American Express Company 1% $470 1 disb infrastructure
Jul 15, 2025 → Jul 15, 2025Date Category Purpose Amount Jun 11, 2026 — SEE BELOW/TRAVEL & EXPS $7,767 May 12, 2026 — MERCHANT FEES $210 May 12, 2026 — TRAVEL MEALS OFFICE & EVENT EXPS $8,458 Apr 13, 2026 — TRAVEL $7,022 Mar 23, 2026 — TRAVEL & MTG REGISTRATION FEES $3,632 Jan 5, 2026 — TRAVEL $226 Dec 8, 2025 Travel & Events TRAVEL $1,452 Nov 7, 2025 Travel & Events TRAVEL - MTG FEES & SHIPPING - SEE BELOW $3,189 Oct 7, 2025 Travel & Events TRAVEL - CATERING & EXPS - SEE BELOW $15,276 Sep 12, 2025 Travel & Events EQUIPMENT PRINTING & TELEPHONE (UNITEMIZED TRAVEL & MEALS) $2,189
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American Express Company 51% $28,681 6 disbs lapsedinfrastructure
Jul 15, 2025 → Dec 8, 2025 · avg gap 29d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jun 11, 2026 — SEE BELOW/TRAVEL & EXPS $7,767 May 12, 2026 — MERCHANT FEES $210 May 12, 2026 — TRAVEL MEALS OFFICE & EVENT EXPS $8,458 Apr 13, 2026 — TRAVEL $7,022 Mar 23, 2026 — TRAVEL & MTG REGISTRATION FEES $3,632 Jan 5, 2026 — TRAVEL $226 Dec 8, 2025 Travel & Events TRAVEL $1,452 Nov 7, 2025 Travel & Events TRAVEL - MTG FEES & SHIPPING - SEE BELOW $3,189 Oct 7, 2025 Travel & Events TRAVEL - CATERING & EXPS - SEE BELOW $15,276 Sep 12, 2025 Travel & Events EQUIPMENT PRINTING & TELEPHONE (UNITEMIZED TRAVEL & MEALS) $2,189 -
RDP STRATEGIES 33% $18,522 5 disbs lapsed
May 14, 2025 → Oct 10, 2025 · avg gap 37d between disbursements · last disbursement 310d agoDate Category Purpose Amount Jun 9, 2026 — WEB SERVICES $8,600 Jun 9, 2026 — TEXT MESSAGE SERVICES $9,227 Jun 9, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 Jun 9, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 May 5, 2026 — TEXT MESSAGE SERVICES $5,468 Apr 23, 2026 — TEXT MESSAGE SERVICES $2,400 Apr 23, 2026 — PRINTING $26,435 Apr 7, 2026 — SIGNATURE GATHERING SVCS $4,500 -
EL CHORRO 14% $7,915 7 disbs lapsed
May 15, 2025 → Oct 10, 2025 · avg gap 25d between disbursements · last disbursement 310d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHESTNUT 520 CONSULTING 3% $1,506 1 disb
May 29, 2025 → May 29, 2025Date Category Purpose Amount Jun 4, 2026 — FUNDRAISING SERVICES $3,122 May 5, 2026 — FUNDRAISING SERVICES $11,928 Apr 15, 2026 — FUNDRAISING SERVICES $18,138 Mar 6, 2026 — FUNDRAISING SERVICES $7,584 Feb 3, 2026 — FUNDRAISING SERVICES $3,000 Jan 5, 2026 — FUNDRAISING SERVICES $6,000 Nov 3, 2025 Fundraising FUNDRAISING SERVICES $3,000 Oct 8, 2025 Fundraising FUNDRAISING SERVICES $15,420 Sep 3, 2025 Fundraising FUNDRAISING SERVICES $3,000 Aug 15, 2025 Fundraising FUNDRAISING SERVICES $2,500
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IN COMPLIANCE INC. 61% $25,924 7 disbs lapsed
Jun 10, 2025 → Dec 8, 2025 · avg gap 30d between disbursements · last disbursement 251d agoDate Category Purpose Amount May 28, 2026 — COMPLIANCE CONSULTING $5,555 Apr 21, 2026 — COMPLIANCE CONSULTING $4,435 Mar 20, 2026 — COMPLIANCE CONSULTING $4,092 Feb 19, 2026 — COMPLIANCE CONSULTING $3,736 Jan 29, 2026 — COMPLIANCE CONSULTING $7,017 Dec 8, 2025 Print & Mail OFFICE SUPPLIES & POSTAGE $501 Dec 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,525 Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,590 Oct 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,503 Oct 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,516 -
INTEGRATED SOLUTIONS: POLITICAL 22% $9,476 7 disbs lapsed
Jun 6, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE & SUPPORT $1,250 May 4, 2026 — SOFTWARE & SUPPORT $1,250 Apr 2, 2026 — SOFTWARE & SUPPORT $1,250 Mar 3, 2026 — SOFTWARE & SUPPORT $1,250 Feb 3, 2026 — SOFTWARE & SUPPORT $1,250 Jan 5, 2026 — SOFTWARE & SUPPORT $1,250 Dec 2, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Nov 4, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Oct 2, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Sep 3, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 -
DICKINSON WRIGHT PLLC 16% $6,836 3 disbs lumpy
Aug 27, 2025 → Nov 7, 2025 · avg gap 36d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 4, 2026 — LEGAL CONSULTING $210 May 29, 2026 — LEGAL CONSULTING $191 Apr 21, 2026 — LEGAL CONSULTING $630 Mar 20, 2026 — LEGAL CONSULTING $1,050 Jan 5, 2026 — LEGAL CONSULTING $3,263 Jan 2, 2026 — LEGAL CONSULTING $2,719 Nov 7, 2025 Legal & Compliance LEGAL CONSULTING $708 Oct 8, 2025 Legal & Compliance LEGAL CONSULTING $4,636 Aug 27, 2025 Legal & Compliance LEGAL CONSULTING $1,493
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RDP STRATEGIES 99% $37,500 6 disbs lapsed
Jul 9, 2025 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 256d agoDate Category Purpose Amount Jun 9, 2026 — WEB SERVICES $8,600 Jun 9, 2026 — TEXT MESSAGE SERVICES $9,227 Jun 9, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 Jun 9, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 May 5, 2026 — TEXT MESSAGE SERVICES $5,468 Apr 23, 2026 — TEXT MESSAGE SERVICES $2,400 Apr 23, 2026 — PRINTING $26,435 Apr 7, 2026 — SIGNATURE GATHERING SVCS $4,500 -
MAWCO LLC 1% $220 3 disbs lumpy
May 2, 2025 → May 14, 2025 · avg gap 6d between disbursements · last disbursement 459d agoDate Category Purpose Amount May 14, 2025 Digital FUNDRAISING SERVICES $17 May 5, 2025 Digital FUNDRAISING SERVICES $13 May 2, 2025 Digital FUNDRAISING SERVICES $190
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RDP STRATEGIES 91% $13,727 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount Jun 9, 2026 — WEB SERVICES $8,600 Jun 9, 2026 — TEXT MESSAGE SERVICES $9,227 Jun 9, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 Jun 9, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 May 5, 2026 — TEXT MESSAGE SERVICES $5,468 Apr 23, 2026 — TEXT MESSAGE SERVICES $2,400 Apr 23, 2026 — PRINTING $26,435 Apr 7, 2026 — SIGNATURE GATHERING SVCS $4,500 -
CHRISTINE LOWELL PHOTOGRAPHY LLC 9% $1,294 1 disb
May 23, 2025 → May 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RDP STRATEGIES 99% $12,725 2 disbs regular
May 14, 2025 → Jun 12, 2025 · avg gap 29d between disbursements · last disbursement 430d agoDate Category Purpose Amount Jun 9, 2026 — WEB SERVICES $8,600 Jun 9, 2026 — TEXT MESSAGE SERVICES $9,227 Jun 9, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 Jun 9, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 May 5, 2026 — TEXT MESSAGE SERVICES $5,468 Apr 23, 2026 — TEXT MESSAGE SERVICES $2,400 Apr 23, 2026 — PRINTING $26,435 Apr 7, 2026 — SIGNATURE GATHERING SVCS $4,500 -
NICOLL STRATEGIES 1% $89 1 disb
Jun 9, 2025 → Jun 9, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RDP STRATEGIES 90% $5,241 2 disbs lapsed
May 14, 2025 → Oct 10, 2025 · avg gap 149d between disbursements · last disbursement 310d agoDate Category Purpose Amount Jun 9, 2026 — WEB SERVICES $8,600 Jun 9, 2026 — TEXT MESSAGE SERVICES $9,227 Jun 9, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 Jun 9, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 May 5, 2026 — TEXT MESSAGE SERVICES $5,468 Apr 23, 2026 — TEXT MESSAGE SERVICES $2,400 Apr 23, 2026 — PRINTING $26,435 Apr 7, 2026 — SIGNATURE GATHERING SVCS $4,500 -
IN COMPLIANCE INC. 9% $501 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount May 28, 2026 — COMPLIANCE CONSULTING $5,555 Apr 21, 2026 — COMPLIANCE CONSULTING $4,435 Mar 20, 2026 — COMPLIANCE CONSULTING $4,092 Feb 19, 2026 — COMPLIANCE CONSULTING $3,736 Jan 29, 2026 — COMPLIANCE CONSULTING $7,017 Dec 8, 2025 Print & Mail OFFICE SUPPLIES & POSTAGE $501 Dec 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,525 Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,590 Oct 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,503 Oct 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,516 -
FMM CONSULTING 2% $104 1 disb
Jul 21, 2025 → Jul 21, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CADDIE SHACK GOLF LLC 85% $4,000 1 disb
Dec 1, 2025 → Dec 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RDP STRATEGIES 15% $730 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount Jun 9, 2026 — WEB SERVICES $8,600 Jun 9, 2026 — TEXT MESSAGE SERVICES $9,227 Jun 9, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 Jun 9, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — DIGITAL MANAGEMENT $6,250 May 5, 2026 — GENERAL CAMPAIGN CONSULTING $6,250 May 5, 2026 — TEXT MESSAGE SERVICES $5,468 Apr 23, 2026 — TEXT MESSAGE SERVICES $2,400 Apr 23, 2026 — PRINTING $26,435 Apr 7, 2026 — SIGNATURE GATHERING SVCS $4,500
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 |
|---|---|---|
| Strategy & Research | $107,700 | 16 |
| Fundraising | $82,364 | 104 |
| Travel & Events | $56,625 | 19 |
| Legal & Compliance | $42,236 | 17 |
| Digital | $37,720 | 9 |
| Media | $15,021 | 2 |
| Software & Tech | $12,814 | 3 |
| Print & Mail | $5,845 | 4 |
| Admin & Office | $4,730 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $138 |
| Jul 1, 2026 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $351 |
| Jul 1, 2026 | ANEDOT | MERCHANT PROCESSING FEES | $581 |
| Jun 30, 2026 | GEN2 Solutions, LLC | MEDIA ADVERTISEMENT | $168,656 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $92 |
| Jun 26, 2026 | CADDIE SHACK GOLF LLC | OFFICE RENT | $2,000 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $20 |
| Jun 25, 2026 | ARENA DIGITAL & MAIL LLC | DESIGN PRINT MAILING SERVICES | $114,180 |
| Jun 25, 2026 | ARENA DIGITAL & MAIL LLC | DIGITAL MANAGEMENT & TEXT MESSAGING | $4,183 |
| Jun 25, 2026 | ARENA DIGITAL & MAIL LLC | EMAIL SERVICES | $96 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $470 |
| Jun 24, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT PROCESSING FEES | $175 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $186 |
| Jun 22, 2026 | AFTER DARK VALET LLC | EVENT VALET SERVICES | $720 |
| Jun 22, 2026 | GEN2 Solutions, LLC | MEDIA ADVERTISEMENT | $171,374 |
| Jun 19, 2026 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $17 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $218 |
| Jun 17, 2026 | ARENA DIGITAL & MAIL LLC | DIGITAL ADVERTISEMENT | $10,000 |
| Jun 16, 2026 | TIMON HARPER PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $300 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $30 |