MORGAN, GUY
U.S. House IA · C00920371 · 2026 cycle
Filings through Mar 31, 2026 · burn $842/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $842/mo burn → 1.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
1/12 categories filled · 1 active vendor · 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 · 2025-07-04 → 2025-12-31
1/12 categories filled · 1 active vendor · 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 · 2024-12-31 → 2025-12-31
1/12 categories filled · 1 active vendor · 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.
No vendor activity in this window.
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$3K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $2K to MORGAN, GUY Other / Unclassified
- · Dec 19, 2025 $198 to CARTER PRINTING Other / Unclassified
- · Oct 24, 2025 $111 to CARTER PRINTING Other / Unclassified
- · Oct 21, 2025 $229 to TextLA SM Digital
Vendors by service category 3 categories
-
CARTER PRINTING 100% $2,296 3 disbs regular
Oct 24, 2025 → Dec 31, 2025 · avg gap 34d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MORGAN, GUY 100% $266 1 disb
Sep 30, 2025 → Sep 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TextLA SM 100% $229 1 disb
Oct 21, 2025 → Oct 21, 2025Date Category Purpose Amount Oct 21, 2025 Digital TEXTING COMPANY $229
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,296 | 3 |
| Software & Tech | $266 | 1 |
| Digital | $229 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | MORGAN, GUY | — | $1,987 |
| Dec 19, 2025 | CARTER PRINTING | — | $198 |
| Oct 24, 2025 | CARTER PRINTING | — | $111 |
| Oct 21, 2025 | TextLA SM | TEXTING COMPANY | $229 |
| Sep 30, 2025 | MORGAN, GUY | VOTER LIST IA-2 | $266 |