BENNETT, TIMOTHY

U.S. House CO · C00935726 · 2026 cycle

Republican challenger
$37K Total raised
$32K Total spent
$5K Cash on hand
0.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)

Runway projection

$5K cash on hand · $9K/mo burn → 0.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

3/12 categories filled · 3 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 no vendor in slot no vendor in slot STRATEGY • Wyatt & Co Ltd new Wyatt & Co Ltd — bronze tier (0 cycles) no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • AXCAPITAL, LLC new AXCAPITAL, LLC — bronze tier (1 cycle), 76d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot BT BENNETT, TIMOTHY TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: FilmPac · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-30 → 2026-06-30

3/12 categories filled · 3 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 no vendor in slot no vendor in slot STRATEGY • Wyatt & Co Ltd new Wyatt & Co Ltd — bronze tier (0 cycles) no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • AXCAPITAL, LLC new AXCAPITAL, LLC — bronze tier (1 cycle), 76d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot BT BENNETT, TIMOTHY TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: FilmPac · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

CAPITOL STEPS CONSULTING LLC $5K — · 2 txns WRIGHT, ALEX $4K — · 3 txns TRAILMAPPER, INC $2K — · 1 txn Wyatt & Co Ltd $2K — · 2 txns UNDERWOOD, EVAN $2K — · 1 txn AXCAPITAL, LLC $1K — · 2 txns JACOBSON, SETH $600 — · 1 txn SAFEWAY $436 — · 3 txns ZELLER, ASHLEIGH $300 — · 1 txn PERRYS STEAKHOUSE $271 — · 1 txn BT BENNETT, TIMOTHY

Top vendors paid last 6 months · top 10

WRIGHT, ALEX $11K Strategy & Research · 9 txns Wyatt & Co Ltd $7K Strategy & Research · 4 txns CAPITOL STEPS CONSULTING LLC $5K — · 2 txns PATTERSON & REID LLC $5K Strategy & Research · 2 txns TRAILMAPPER, INC $4K — · 2 txns AXCAPITAL, LLC $3K Print & Mail · 5 txns UNDERWOOD, EVAN $2K — · 1 txn ROCK REST LODGE $860 Travel & Events · 2 txns LEFT HAND MEDIA $700 Strategy & Research · 1 txn COSTCO $604 Admin & Office · 1 txn BT BENNETT, TIMOTHY

Top vendors paid last 12 months · top 10

WRIGHT, ALEX $11K Strategy & Research · 9 txns PATTERSON & REID LLC $9K Strategy & Research · 3 txns Wyatt & Co Ltd $7K Strategy & Research · 4 txns CAPITOL STEPS CONSULTING LLC $5K — · 2 txns TRAILMAPPER, INC $4K — · 2 txns AXCAPITAL, LLC $3K Print & Mail · 5 txns UNDERWOOD, EVAN $2K — · 1 txn ROCK REST LODGE $860 Travel & Events · 2 txns SAFEWAY $831 Travel & Events · 5 txns LEFT HAND MEDIA $700 Strategy & Research · 1 txn BT BENNETT, TIMOTHY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

BENNETT, TIMOTHY Strategy & Research $13K Print & Mail $2K Admin & Office $1K Travel & Events $978 Media $408 Fundraising $76 LEFT HAND MEDIA $10K AXCAPITAL, LLC $1K COSTCO $604 ROCK REST LODGE $860 ANDREW SELBY PHOTOGRAPHY $408 ANEDOT $76 Total in: $17K Total out: $13K
BENNETT, TIMOTHY Strategy & Research $17K Print & Mail $2K Travel & Events $1K Admin & Office $1K Media $408 Fundraising $76 LEFT HAND MEDIA $14K AXCAPITAL, LLC $1K ROCK REST LODGE $860 COSTCO $604 ANDREW SELBY PHOTOGRAPHY $408 ANEDOT $76 Total in: $21K Total out: $17K

12-month spend by category

$21K across 12 months

Jul 25 Jun 26 peak $11K Strategy… 80% Print & … 7% Travel &… 6% Admin & … 5% Media 2% Fundrais… 0%

Recent activity last 90 days

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Vendors by service category 6 categories

Strategy & Research $17K 2 vendors Highly concentrated · HHI 7360
  • LEFT HAND MEDIA $14,499 8 disbs lumpy
    Feb 10, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 132d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Wyatt & Co Ltd $2,690 1 disb
    Mar 31, 2026 → Mar 31, 2026
    DateCategoryPurposeAmount
    Jun 22, 2026 — CAMPAIGN CONSULTING $1,000
    Jun 16, 2026 — CAMPAIGN CONSULTING $1,000
    Apr 2, 2026 — CAMPAIGN CONSULTING $2,690
    Mar 31, 2026 Strategy & Research CAMPAIGN CONSULTING $2,690

    View Wyatt & Co Ltd profile →

Print & Mail $2K 2 vendors Highly concentrated · HHI 5398
  • AXCAPITAL, LLC $1,000 1 disb
    Feb 20, 2026 → Feb 20, 2026
    DateCategoryPurposeAmount
    Jun 9, 2026 — COMPLIANCE CONSULTING $555
    May 19, 2026 — COMPLIANCE CONSULTING $555
    Apr 30, 2026 — COMPLIANCE CONSULTING REFUNDED $710
    Apr 8, 2026 — COMPLIANCE CONSULTING $355
    Feb 20, 2026 Print & Mail COMPLIANCE CONSULTING $1,000

    View AXCAPITAL, LLC profile →

  • FLAG WORLD $560 1 disb
    Feb 17, 2026 → Feb 17, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 2 vendors Highly concentrated · HHI 5684
  • ROCK REST LODGE $860 2 disbs lumpy
    Feb 17, 2026 → Feb 17, 2026 · avg gap 0d between disbursements · last disbursement 174d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SAFEWAY $396 2 disbs lumpy
    Feb 10, 2026 → Mar 30, 2026 · avg gap 48d between disbursements · last disbursement 133d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — TRAVEL $140
    Jun 5, 2026 — FOOD AND BEVERAGE $152
    Jun 1, 2026 — FOOD AND BEVERAGE $144
    May 14, 2026 — FOOD AND BEVERAGE $25
    Mar 30, 2026 Travel & Events FOOD AND BEVERAGE $118
    Feb 10, 2026 Travel & Events FOOD AND BEVERAGE $277

    View SAFEWAY profile →

Admin & Office $1K 2 vendors Highly concentrated · HHI 5209
  • COSTCO $604 1 disb
    Mar 23, 2026 → Mar 23, 2026
    DateCategoryPurposeAmount
    Mar 23, 2026 Admin & Office OFFICE SUPPLIES $604

    View COSTCO profile →

  • FilmPac $399 1 disb
    Feb 13, 2026 → Feb 13, 2026
    DateCategoryPurposeAmount
    Feb 13, 2026 Admin & Office OFFICE SUPPLIES $399

    View FilmPac profile →

Media $408 1 vendors
  • ANDREW SELBY PHOTOGRAPHY $408 1 disb
    Feb 20, 2026 → Feb 20, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $76 1 vendors
  • ANEDOT $76 1 disb infrastructure
    Mar 31, 2026 → Mar 31, 2026
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD FEES $21
    Jun 29, 2026 — CREDIT CARD FEES $23
    Jun 24, 2026 — CREDIT CARD FEES $4
    Jun 23, 2026 — CREDIT CARD FEES $9
    Jun 19, 2026 — CREDIT CARD FEES $11
    Jun 16, 2026 — CREDIT CARD FEES $1
    Jun 15, 2026 — CREDIT CARD FEES $26
    Jun 13, 2026 — CREDIT CARD FEES $1
    Jun 11, 2026 — CREDIT CARD FEES $12
    Jun 10, 2026 — CREDIT CARD FEES $2

    View ANEDOT profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Strategy & Research $13K Print & Mail $2K Admin & Office $1K Travel & Events $978 Media $408 Fundraising $76

Spending by category

last 12 months
Strategy & Research $17K Print & Mail $2K Travel & Events $1K Admin & Office $1K Media $408 Fundraising $76
Show as table (with disbursement counts)
Category Total spend Disbursements
Strategy & Research $17,189 9
Print & Mail $1,560 2
Travel & Events $1,256 4
Admin & Office $1,003 2
Media $408 1
Fundraising $76 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 PROWERS GROUP LLC CAMPAIGN CONSULTING $185
Jun 30, 2026 ANEDOT CREDIT CARD FEES $21
Jun 29, 2026 ANEDOT CREDIT CARD FEES $23
Jun 26, 2026 CAPITOL STEPS CONSULTING LLC CAMPAIGN MANAGEMENT $500
Jun 24, 2026 ANEDOT CREDIT CARD FEES $4
Jun 23, 2026 UNDERWOOD, EVAN CAMPAIGN CONSULTING $1,500
Jun 23, 2026 ANEDOT CREDIT CARD FEES $9
Jun 22, 2026 Wyatt & Co Ltd CAMPAIGN CONSULTING $1,000
Jun 22, 2026 SAFEWAY TRAVEL $140
Jun 19, 2026 ZELLER, ASHLEIGH DIGITAL CONSULTING $300
Jun 19, 2026 ANEDOT CREDIT CARD FEES $11
Jun 16, 2026 Wyatt & Co Ltd CAMPAIGN CONSULTING $1,000
Jun 16, 2026 ANEDOT CREDIT CARD FEES $1
Jun 15, 2026 CAPITOL STEPS CONSULTING LLC CAMPAIGN MANAGEMENT $4,500
Jun 15, 2026 ANEDOT CREDIT CARD FEES $26
Jun 13, 2026 ANEDOT CREDIT CARD FEES $1
Jun 11, 2026 ANEDOT CREDIT CARD FEES $12
Jun 10, 2026 ANEDOT CREDIT CARD FEES $2
Jun 9, 2026 WRIGHT, ALEX CAMPAIGN CONSULTING $1,500
Jun 9, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $555
See all 68 disbursements → Download CSV