PRIDEMORE, TRICIA
U.S. House GA · C00941468 · 2026 cycle
$507K
Total raised
$376K
Total spent
$131K
Cash on hand
1.3 mo
Runway at current pace
Filings through Apr 29, 2026 · burn $100K/mo (last 90d ÷ 3)
Runway projection
$131K cash on hand · $100K/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 17, 2026 first $139K to ARENA MAIL + DIGITAL — new vendor relationship
- 🆕 Apr 17, 2026 first $39K to ARENA MAIL + DIGITAL — new vendor relationship
- 🆕 Apr 16, 2026 first $47K to AJ STRATEGIES — new vendor relationship
- 🆕 Mar 24, 2026 first $23K to OUTFRONT MEDIA — new vendor relationship
- · Apr 29, 2026 $4K to CROSBY OTTENHOFF GROUP
- · Apr 29, 2026 $93 to WinRed, LLC
- · Apr 29, 2026 $30 to WinRed, LLC
- · Apr 28, 2026 $3K to SFC CONSULTING LLC INC
- · Apr 28, 2026 $25 to CHAIN BRIDGE BANK
- · Apr 27, 2026 $3K to GEORGIA REPUBLICAN PARTY INC
- · Apr 27, 2026 $2K to WGA REALTY LLC
- · Apr 27, 2026 $1K to THE BRICKYARD
- · Apr 24, 2026 $100 to DEMOCRACY ENGINE, LLC
- · Apr 24, 2026 $8 to WinRed, LLC
- · Apr 23, 2026 $1 to WinRed, LLC
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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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, LLC | CREDIT CARD MERCHANT FEE | $93 |
| Apr 29, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $30 |
| Apr 29, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,975 |
| Apr 28, 2026 | SFC CONSULTING LLC INC | TRAVEL/FACILITY RENTAL/CATERING | $2,519 |
| Apr 28, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Apr 27, 2026 | GEORGIA REPUBLICAN PARTY INC | SPONSORSHIP | $2,500 |
| Apr 27, 2026 | WGA REALTY LLC | RENT | $1,850 |
| Apr 27, 2026 | THE BRICKYARD | FACILITY RENTAL/CATERING | $1,125 |
| Apr 24, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $8 |
| Apr 24, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD MERCHANT FEE | $100 |
| Apr 23, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $1 |
| Apr 22, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $41 |
| Apr 22, 2026 | CARRIAGE HOUSE CATERING | CATERING | $800 |
| Apr 21, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $16 |
| Apr 20, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $50 |
| Apr 18, 2026 | CHAIN BRIDGE BANK | BANK FEE | $50 |
| Apr 17, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $50 |
| Apr 17, 2026 | OUTFRONT MEDIA | MEDIA | $21,881 |
| Apr 17, 2026 | ARENA MAIL + DIGITAL | DIGITAL ADS | $138,656 |
| Apr 17, 2026 | ARENA MAIL + DIGITAL | PRINTING/POSTAGE | $38,546 |