PRIDEMORE, TRICIA
U.S. House GA · C00941468 · 2026 cycle
$507K
Total raised
$376K
Total spent
$131K
Cash on hand
0.9 mo
Runway at current pace
Filings through Apr 29, 2026 · burn $142K/mo (last 90d ÷ 3)
Runway projection
$131K cash on hand · $142K/mo burn → 0.9 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Apr 17, 2026 $139K to ARENA MAIL + DIGITAL — 2×+ this campaign's average
- ⚡ Apr 16, 2026 $47K to AJ STRATEGIES — 2×+ this campaign's average
- 🔄 Jun 23, 2026 $17K to ARENA MAIL + DIGITAL — first disbursement after gap
- 🆕 Jun 25, 2026 first $20K to PRIDEMORE, TRICIA — new vendor relationship
- 🆕 May 15, 2026 first $7K to J GEYER ADVERTISING INC — new vendor relationship
- 🆕 May 14, 2026 first $35K to SOMETHING ELSE STRATEGIES LLC — new vendor relationship
- 🆕 May 14, 2026 first $28K to MCLAUGHLIN & ASSOCIATES INC — new vendor relationship
- 🆕 May 14, 2026 first $5K to LAZARUS, WILLIAM — new vendor relationship
- 🆕 May 13, 2026 first $10K to CASCADE STRATEGIES LLC — new vendor relationship
- 🆕 Apr 17, 2026 first $39K to ARENA MAIL + DIGITAL — new vendor relationship
- · Jun 30, 2026 $5K to AJ STRATEGIES
- · Jun 30, 2026 $4K to CROSBY OTTENHOFF GROUP
- · Jun 30, 2026 $1K to CROSBY OTTENHOFF GROUP
- · Jun 30, 2026 $595 to PRIDEMORE, TRICIA
- · Jun 30, 2026 $15 to WinRed, LLC
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $15 |
| Jun 30, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,000 |
| Jun 30, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,306 |
| Jun 30, 2026 | AJ STRATEGIES | FINANCE CONSULTING | $4,511 |
| Jun 30, 2026 | PRIDEMORE, TRICIA | MEMBERSHIP DUES | $595 |
| Jun 29, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,915 |
| Jun 25, 2026 | PRIDEMORE, TRICIA | TRAVEL/PRINTING/SUBSCRIPTIONS/FOOD & BEVERAGE | $20,402 |
| Jun 23, 2026 | ARENA MAIL + DIGITAL | PRINTING/POSTAGE | $16,872 |
| Jun 17, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $2 |
| Jun 16, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $2 |
| Jun 16, 2026 | WGA REALTY LLC | KEYS | $117 |
| Jun 10, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $1 |
| Jun 8, 2026 | COLLINS, PHILLIP GREY | MILEAGE | $285 |
| Jun 6, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $0 |
| Jun 5, 2026 | LEADING POINTE STRATEGIES LLC | SUBSCRIPTIONS | $2,900 |
| Jun 5, 2026 | AJ STRATEGIES | TRAVEL | $2,520 |
| Jun 5, 2026 | OWEGER, HAYDEN | MILEAGE | $119 |
| Jun 5, 2026 | LEDFORD, KATELYN | FINANCE CONSULTING | $1,000 |
| Jun 2, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $0 |
| May 29, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $1 |