MILLSAP, RYAN
U.S. House GA · C00941229 · 2026 cycle
$1.16M
Total raised
$894K
Total spent
$265K
Cash on hand
1.3 mo
Runway at current pace
Filings through Apr 29, 2026 · burn $201K/mo (last 90d ÷ 3)
Runway projection
$265K cash on hand · $201K/mo burn → 1.3 months runwayTop vendors paid last 3 months · top 7
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Apr 24, 2026 first $15K to FLYSIGNS AERIAL ADVERTISING, LLC — new vendor relationship
- 🆕 Apr 23, 2026 first $11K to LAMAR COMPANIES — new vendor relationship
- 🆕 Apr 22, 2026 first $9K to ESPINOSA AND SONS — new vendor relationship
- 🆕 Apr 21, 2026 first $47K to Brick Editorial Boutique & Studio — new vendor relationship
- 🆕 Apr 21, 2026 first $25K to PERCIPIENT STRATEGIES, LLC — new vendor relationship
- 🆕 Apr 7, 2026 first $50K to BIG DOG STRATEGIES LLC — new vendor relationship
- 🆕 Apr 7, 2026 first $43K to BIG DOG STRATEGIES LLC — new vendor relationship
- 🆕 Mar 24, 2026 first $7K to HEATHER WALLACE ENTERPRISES, LLC — new vendor relationship
- 🆕 Mar 23, 2026 first $8K to THE COEFFICIENT GROUP LLC — new vendor relationship
- 🆕 Mar 23, 2026 first $7K to O'DONNELL & ASSOCIATES, LTD. — new vendor relationship
- 🆕 Mar 4, 2026 first $89K to STRATEGIC MEDIA PLACEMENT INC. — new vendor relationship
- 🆕 Mar 4, 2026 first $38K to NATIONAL RESEARCH INC — new vendor relationship
- 🌅 Apr 21, 2026 $43K to BIG DOG STRATEGIES LLC — vendor onboarded in last 30 days
- · Apr 29, 2026 $105 to STEVENS, MACKENZIE
- · Apr 29, 2026 $2 to WinRed Technical Services, LLC
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
No category spend in this window.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Apr 29, 2026 | STEVENS, MACKENZIE | STRATEGY CONSULTING | $105 |
| Apr 28, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $19 |
| Apr 28, 2026 | LORENCE, JUSTIN | DIGITAL CONSULTING AND DESIGN | $1,400 |
| Apr 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Apr 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $122 |
| Apr 24, 2026 | LAMAR COMPANIES | BILLBOARD ADVERTISING | $736 |
| Apr 24, 2026 | FLYSIGNS AERIAL ADVERTISING, LLC | BILLBOARD ADVERTISING | $15,000 |
| Apr 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Apr 23, 2026 | LAMAR COMPANIES | BILLBOARD ADVERTISING | $11,137 |
| Apr 23, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Apr 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $86 |
| Apr 22, 2026 | RED CURVE SOLUTIONS | POSTAGE EXPENSE | $29 |
| Apr 22, 2026 | LUCID | DIGITAL CONSULTING AND DESIGN | $2,500 |
| Apr 22, 2026 | ESPINOSA AND SONS | DIGITAL CONSULTING AND DESIGN | $9,167 |
| Apr 21, 2026 | THE COEFFICIENT GROUP LLC | TEXTING SERVICES | $4,337 |
| Apr 21, 2026 | THE COEFFICIENT GROUP LLC | TEXTING SERVICES | $3,922 |
| Apr 21, 2026 | PERCIPIENT STRATEGIES, LLC | RESEARCH CONSULTING | $25,000 |
| Apr 21, 2026 | Brick Editorial Boutique & Studio | MEDIA PRODUCTION | $47,000 |
| Apr 21, 2026 | BIG DOG STRATEGIES LLC | DIRECT MAIL SERVICES | $42,680 |