BENNETT, TIMOTHY
U.S. House CO · C00935726 · 2026 cycle
Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $9K/mo burn → 0.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-12-12 → 2026-06-10
2/12 categories filled · 2 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 · 2025-06-10 → 2026-06-10
2/12 categories filled · 2 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 7
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
$21K across 12 months
Recent activity last 90 days
- · Jun 10, 2026 $2 to ANEDOT
- · Jun 9, 2026 $2K to WRIGHT, ALEX
- · Jun 9, 2026 $555 to AXCAPITAL, LLC
- · Jun 9, 2026 $70 to ANEDOT
- · Jun 8, 2026 $2K to WRIGHT, ALEX
- · Jun 8, 2026 $1K to WRIGHT, ALEX
- · Jun 5, 2026 $152 to SAFEWAY
- · Jun 5, 2026 $127 to AMAZON
- · Jun 4, 2026 $271 to PERRYS STEAKHOUSE
- · Jun 3, 2026 $61 to ANEDOT
- · Jun 3, 2026 $28 to AMAZON
- · Jun 1, 2026 $144 to SAFEWAY
- · May 30, 2026 $30 to ANEDOT
- · May 27, 2026 $4 to ANEDOT
- · May 26, 2026 $2K to TRAILMAPPER, INC
Vendors by service category 6 categories
-
LEFT HAND MEDIA 100% $17,189 9 disbs lumpy
Feb 10, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 112d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AXCAPITAL, LLC 64% $1,000 1 disb
Feb 20, 2026 → Feb 20, 2026Date Category Purpose Amount 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 -
FLAG WORLD 36% $560 1 disb
Feb 17, 2026 → Feb 17, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROCK REST LODGE 68% $860 2 disbs lumpy
Feb 17, 2026 → Feb 17, 2026 · avg gap 0d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SAFEWAY 32% $396 2 disbs lumpy
Feb 10, 2026 → Mar 30, 2026 · avg gap 48d between disbursements · last disbursement 113d agoDate Category Purpose Amount 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
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COSTCO 60% $604 1 disb
Mar 23, 2026 → Mar 23, 2026Date Category Purpose Amount Mar 23, 2026 Admin & Office OFFICE SUPPLIES $604 -
FilmPac 40% $399 1 disb
Feb 13, 2026 → Feb 13, 2026Date Category Purpose Amount Feb 13, 2026 Admin & Office OFFICE SUPPLIES $399
-
ANDREW SELBY PHOTOGRAPHY 100% $408 1 disb
Feb 20, 2026 → Feb 20, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 100% $76 1 disb infrastructure
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Jun 10, 2026 — CREDIT CARD FEES $2 Jun 9, 2026 — CREDIT CARD FEES $70 Jun 3, 2026 — CREDIT CARD FEES $61 May 30, 2026 — CREDIT CARD FEES $30 May 27, 2026 — CREDIT CARD FEES $4 May 26, 2026 — CREDIT CARD FEES $25 May 26, 2026 — CREDIT CARD FEES $11 May 19, 2026 — CREDIT CARD FEES $2 May 16, 2026 — CREDIT CARD FEES $23 May 11, 2026 — CREDIT CARD FEES $15
Spend by service category
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jun 9, 2026 | ANEDOT | CREDIT CARD FEES | $70 |
| Jun 8, 2026 | WRIGHT, ALEX | CAMPAIGN CONSULTING | $1,500 |
| Jun 8, 2026 | WRIGHT, ALEX | CAMPAIGN CONSULTING | $1,000 |
| Jun 5, 2026 | SAFEWAY | FOOD AND BEVERAGE | $152 |
| Jun 5, 2026 | AMAZON | OFFICE SUPPLIES | $127 |
| Jun 4, 2026 | PERRYS STEAKHOUSE | FOOD AND BEVERAGE | $271 |
| Jun 3, 2026 | ANEDOT | CREDIT CARD FEES | $61 |
| Jun 3, 2026 | AMAZON | OFFICE SUPPLIES | $28 |
| Jun 1, 2026 | SAFEWAY | FOOD AND BEVERAGE | $144 |
| May 30, 2026 | ANEDOT | CREDIT CARD FEES | $30 |
| May 27, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| May 26, 2026 | TRAILMAPPER, INC | FUNDRAISING CONSULTING | $2,000 |
| May 26, 2026 | ANEDOT | CREDIT CARD FEES | $25 |
| May 26, 2026 | ANEDOT | CREDIT CARD FEES | $11 |
| May 19, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $555 |
| May 19, 2026 | ANEDOT | CREDIT CARD FEES | $2 |
| May 19, 2026 | AMAZON | OFFICE SUPPLIES | $103 |