RUSZKOWSKI ( RUSH ), ROB

U.S. House GA · C00921973 · 2026 cycle

NNE open seat
$10K Total raised
$9K Total spent
$720 Cash on hand
0.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$720 cash on hand · $2K/mo burn → 0.3 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 2

SECRETARY OF STATE, GEORGIA $5K Fundraising · 1 txn HIGHWAY 11 GRAPHICS, GEORGIA $2K Print & Mail · 2 txns RR RUSZKOWSKI ( RUSH ), ROB

Top vendors paid last 12 months · top 3

SECRETARY OF STATE, GEORGIA $5K Fundraising · 1 txn HIGHWAY 11 GRAPHICS, GEORGIA $2K Print & Mail · 3 txns INC, AIRBNB $234 Travel & Events · 1 txn RR RUSZKOWSKI ( RUSH ), ROB
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Money flow: spend by category → top vendor

category → campaign → top vendor
RUSZKOWSKI ( RUSH ), ROB Travel & Events $86 Fundraising $7 COSTCO - DALLAS GA #1389, C… $86 TVFCU, TVFCU $7 Total in: $93 Total out: $93
RUSZKOWSKI ( RUSH ), ROB Fundraising $5K Print & Mail $2K Travel & Events $293 SECRETARY OF STATE, GEORGIA $5K HIGHWAY 11 GRAPHICS, GEORGIA $2K COLPARK LOC 279 $293 Total in: $7K Total out: $7K
RUSZKOWSKI ( RUSH ), ROB Fundraising $5K Print & Mail $2K Travel & Events $526 SECRETARY OF STATE, GEORGIA $5K HIGHWAY 11 GRAPHICS, GEORGIA $2K COLPARK LOC 279 $526 Total in: $8K Total out: $8K

12-month spend by category

$8K across 12 months

Apr 25 Mar 26 peak $5K Fundrais… 67% Print & … 26% Travel &… 7%

Recent activity last 90 days

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Vendors by service category 3 categories

Fundraising $5K 1 vendors
  • SECRETARY OF STATE, GEORGIA $5,227 2 disbs lumpy
    Jan 12, 2026 → Mar 31, 2026 · avg gap 78d between disbursements · last disbursement 72d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $2K 1 vendors
  • HIGHWAY 11 GRAPHICS, GEORGIA $2,015 3 disbs lapsed
    Oct 8, 2025 → Feb 17, 2026 · avg gap 66d between disbursements · last disbursement 114d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $526 1 vendors
  • COLPARK LOC 279 $526 12 disbs lapsed
    Oct 5, 2025 → Mar 12, 2026 · avg gap 14d between disbursements · last disbursement 91d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 3 months
Travel & Events $86 Fundraising $7

Spending by category

last 6 months
Fundraising $5K Print & Mail $2K Travel & Events $293

Spending by category

last 12 months
Fundraising $5K Print & Mail $2K Travel & Events $526
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $5,227 2
Print & Mail $2,015 3
Travel & Events $526 12
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Recent activity last 17 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 TVFCU, TVFCU MONTHLY SERVICE FEE FOR CAMPAIGN CHECKING ACCOUNT $7
Mar 12, 2026 COSTCO - FORT OGLETHORPE #1083, COSTCO GAS $28
Mar 11, 2026 COSTCO - DALLAS GA #1389, COSTCO GAS $59
Mar 9, 2026 COSTCO - FORT OGLETHORPE #1083, COSTCO GAS $44
Mar 8, 2026 GA BUILDING AUTHORITY, GA BUILDING AUTHORIT PARKING $10
Mar 5, 2026 COSTCO - COLUMBIA SC #1232 GAS $53
Mar 4, 2026 PMUSA 758058 PARKING $7
Mar 4, 2026 DC PARK*METER MULTI PARKING $4
Mar 4, 2026 DC PARK*METER MULTI PARKING $0
Mar 3, 2026 COSTCO - HANDOVER MD #0325 GAS $25
Mar 3, 2026 COLPARK LOC 279 PARKING $16
Mar 1, 2026 COSTCO - FREDERICKSBURG VA ##0340 GAS $45
Feb 17, 2026 HIGHWAY 11 GRAPHICS, GEORGIA CAMPAIGN SIGNS $1,346
Feb 6, 2026 HIGHWAY 11 GRAPHICS, GEORGIA CAMPAIGN SIGNS $321
Jan 12, 2026 SECRETARY OF STATE, GEORGIA GA-14 SPECIAL ELECTION QUALIFYING FEE $5,220
Oct 8, 2025 HIGHWAY 11 GRAPHICS, GEORGIA CAMPAIGN SIGNS AND BUSINESS CARDS $348
Oct 5, 2025 INC, AIRBNB WASHINGTON D.C. LODGING FROM OCT 15-19, 2025 $234
See full disbursement table → Download CSV