KELLY, WILLIAM FLYNN III
U.S. House GA · C00934968 · 2026 cycle
Filings through Apr 6, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $10K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-12-27 → 2026-03-27
3/12 categories filled · 3 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 · 2025-09-28 → 2026-03-27
3/12 categories filled · 3 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 · 2025-03-27 → 2026-03-27
3/12 categories filled · 3 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
Top vendors paid last 3 months · top 3
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$31K across 12 months
Recent activity last 90 days
- 🆕 Feb 17, 2026 first $6K to KELLY, WILLIAM FLYNN III — new vendor relationship Wages & Payroll
- · Mar 27, 2026 $2K to ROSETTA STONE COMMUNICATIONS Strategy & Research
- · Mar 27, 2026 $1K to WALKER, KAARYN Strategy & Research
- · Mar 27, 2026 $500 to VALLEY GREEN CONSULTING LLC Legal & Compliance
- · Mar 12, 2026 $11K to KELLY, WILLIAM FLYNN III Wages & Payroll
- · Mar 12, 2026 $300 to DUFFY PROMOTIONS Print & Mail
- · Mar 9, 2026 $10 to THE POLITICAL FIRM Print & Mail
- · Feb 25, 2026 $12 to THE POLITICAL FIRM Print & Mail
- · Feb 23, 2026 $3K to VALLEY GREEN CONSULTING LLC Legal & Compliance
- · Feb 23, 2026 $40 to ANEDOT Fundraising
- · Feb 20, 2026 $2K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Feb 13, 2026 $325 to OLDE BLIND DOG Travel & Events
- · Feb 13, 2026 $92 to ANEDOT Fundraising
- · Feb 12, 2026 $1K to VALLEY GREEN CONSULTING LLC Legal & Compliance
- · Feb 12, 2026 $385 to VALLEY GREEN CONSULTING LLC Wages & Payroll
Vendors by service category 7 categories
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KELLY, WILLIAM FLYNN III 100% $16,589 3 disbs lumpy
Feb 12, 2026 → Mar 12, 2026 · avg gap 14d between disbursements · last disbursement 94d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VALLEY GREEN CONSULTING LLC 63% $4,250 3 disbs recent
Feb 12, 2026 → Mar 27, 2026 · avg gap 22d between disbursements · last disbursement 79d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 37% $2,450 1 disb
Feb 20, 2026 → Feb 20, 2026Date Category Purpose Amount Feb 20, 2026 Legal & Compliance COMPLIANCE SOFTWARE $2,450
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ROSETTA STONE COMMUNICATIONS 68% $2,170 1 disb
Mar 27, 2026 → Mar 27, 2026Date Category Purpose Amount Mar 27, 2026 Strategy & Research COMMUNICATIONS CONSULTING $2,170 -
WALKER, KAARYN 32% $1,000 1 disb
Mar 27, 2026 → Mar 27, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRYANT, CASIE 100% $1,830 2 disbs lumpy
Jan 28, 2026 → Feb 12, 2026 · avg gap 15d between disbursements · last disbursement 122d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRATERNAL ORDER OF EAGLES, AERIE #714 100% $981 2 disbs lumpy
Feb 6, 2026 → Feb 13, 2026 · avg gap 7d between disbursements · last disbursement 121d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 100% $757 7 disbs lumpyinfrastructure
Feb 3, 2026 → Feb 23, 2026 · avg gap 3d between disbursements · last disbursement 111d agoDate Category Purpose Amount Feb 23, 2026 Fundraising CREDIT CARD MERCHANT FEES $40 Feb 13, 2026 Fundraising CREDIT CARD MERCHANT FEES $92 Feb 11, 2026 Fundraising CREDIT CARD MERCHANT FEES $49 Feb 9, 2026 Fundraising CREDIT CARD MERCHANT FEES $68 Feb 5, 2026 Fundraising CREDIT CARD MERCHANT FEES $188 Feb 4, 2026 Fundraising CREDIT CARD MERCHANT FEES $248 Feb 3, 2026 Fundraising CREDIT CARD MERCHANT FEES $71
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THE POLITICAL FIRM 52% $322 3 disbs lumpy
Feb 12, 2026 → Mar 9, 2026 · avg gap 13d between disbursements · last disbursement 97d agoDate Category Purpose Amount Mar 9, 2026 Print & Mail PRINTING $10 Feb 25, 2026 Print & Mail PRINTING $12 Feb 12, 2026 Print & Mail PRINTING - PUSH CARDS $300 -
DUFFY PROMOTIONS 48% $300 1 disb
Mar 12, 2026 → Mar 12, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $16,589 | 3 |
| Legal & Compliance | $6,700 | 4 |
| Strategy & Research | $3,170 | 2 |
| Media | $1,830 | 2 |
| Travel & Events | $981 | 2 |
| Fundraising | $757 | 7 |
| Print & Mail | $623 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | WALKER, KAARYN | POLITICAL CONSULTING | $1,000 |
| Mar 27, 2026 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | $500 |
| Mar 27, 2026 | ROSETTA STONE COMMUNICATIONS | COMMUNICATIONS CONSULTING | $2,170 |
| Mar 12, 2026 | KELLY, WILLIAM FLYNN III | EXPENSE REIMBURSEMENT: SEE BELOW | $10,699 |
| Mar 12, 2026 | DUFFY PROMOTIONS | CAMPAIGN COLLATERAL | $300 |
| Mar 9, 2026 | THE POLITICAL FIRM | PRINTING | $10 |
| Feb 25, 2026 | THE POLITICAL FIRM | PRINTING | $12 |
| Feb 23, 2026 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | $2,500 |
| Feb 23, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $40 |
| Feb 20, 2026 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $2,450 |
| Feb 17, 2026 | KELLY, WILLIAM FLYNN III | EXPENSE REIMBURSEMENT: SEE BELOW | $5,505 |
| Feb 13, 2026 | OLDE BLIND DOG | FOOD/BEVERAGE | $325 |
| Feb 13, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $92 |
| Feb 12, 2026 | VALLEY GREEN CONSULTING LLC | EXPENSE REIMBURSEMENT: SEE BELOW | $385 |
| Feb 12, 2026 | VALLEY GREEN CONSULTING LLC | COMPLIANCE CONSULTING | $1,250 |
| Feb 12, 2026 | THE POLITICAL FIRM | PRINTING - PUSH CARDS | $300 |
| Feb 12, 2026 | SCP MEDIA | VIDEO PREP | $330 |
| Feb 11, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $49 |
| Feb 9, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $68 |
| Feb 6, 2026 | FRATERNAL ORDER OF EAGLES, AERIE #714 | EVENT CATERING AND FACILITY RENTAL | $656 |