WOLFERT, BARRY CRAIG MR.
U.S. House GA · C00924837 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$18K cash on hand · $2K/mo burn → 8.7 months runwayTech stack last 90 days · 2025-10-01 → 2025-12-30
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 180 days · 2025-07-03 → 2025-12-30
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 · 2024-12-30 → 2025-12-30
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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 5
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$6K across 12 months
Recent activity last 90 days
- · Dec 30, 2025 $300 to ActBlue, LLC Fundraising
- · Dec 23, 2025 $24 to ZAZZLE Travel & Events
- · Dec 19, 2025 $55 to MCCRAY'S TAVERN Travel & Events
- · Dec 11, 2025 $3K to BILL.COM Other / Unclassified
- · Dec 10, 2025 $15 to PUEBLO CANTINA JASPER Travel & Events
- · Dec 9, 2025 $400 to GRAY STREET IMAGES Other / Unclassified
- · Dec 1, 2025 $3K to THE HARRIS GROUP POLITICAL STRATEGIES Strategy & Research
- · Nov 24, 2025 $19 to PANERA BREAD Travel & Events
- · Nov 24, 2025 $18 to J. CHRISTOPHER'S Travel & Events
- · Nov 24, 2025 $10 to ActBlue, LLC Fundraising
- · Nov 17, 2025 $21 to IHOP Travel & Events
- · Nov 12, 2025 $107 to VISTAPRINT Print & Mail
Vendors by service category 5 categories
-
BILL.COM 88% $2,833 1 disb
Dec 11, 2025 → Dec 11, 2025Date Category Purpose Amount Dec 11, 2025 Other / Unclassified OPPERATION EXPENSE $2,833 -
GRAY STREET IMAGES 12% $400 1 disb
Dec 9, 2025 → Dec 9, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE HARRIS GROUP POLITICAL STRATEGIES 100% $2,500 1 disb
Dec 1, 2025 → Dec 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue, LLC 100% $310 2 disbs lumpyinfrastructure
Nov 24, 2025 → Dec 30, 2025 · avg gap 36d between disbursements · last disbursement 142d agoDate Category Purpose Amount Dec 30, 2025 Fundraising PROCESSING FEES $300 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $10
-
IHOP 87% $132 5 disbs lumpy
Nov 17, 2025 → Dec 23, 2025 · avg gap 9d between disbursements · last disbursement 149d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PANERA BREAD 13% $19 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Travel & Events STAFF MEALS $19
-
VISTAPRINT 100% $107 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Nov 12, 2025 Print & Mail PRINTING $107
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,233 | 2 |
| Strategy & Research | $2,500 | 1 |
| Fundraising | $310 | 2 |
| Travel & Events | $151 | 6 |
| Print & Mail | $107 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | ActBlue, LLC | PROCESSING FEES | $300 |
| Dec 23, 2025 | ZAZZLE | EVENT SUPPLIES | $24 |
| Dec 19, 2025 | MCCRAY'S TAVERN | STAFF MEALS | $55 |
| Dec 11, 2025 | BILL.COM | OPPERATION EXPENSE | $2,833 |
| Dec 10, 2025 | PUEBLO CANTINA JASPER | STAFF MEALS | $15 |
| Dec 9, 2025 | GRAY STREET IMAGES | PROFESSIONAL PHOTOS | $400 |
| Dec 1, 2025 | THE HARRIS GROUP POLITICAL STRATEGIES | FINANCIAL CONSULTING | $2,500 |
| Nov 24, 2025 | PANERA BREAD | STAFF MEALS | $19 |
| Nov 24, 2025 | J. CHRISTOPHER'S | STAFF MEALS | $18 |
| Nov 24, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Nov 17, 2025 | IHOP | STAFF MEALS | $21 |
| Nov 12, 2025 | VISTAPRINT | PRINTING | $107 |