RHODES, RYAN
U.S. House IA · C00913004 · 2026 cycle
Filings through Mar 31, 2026 · burn $34K/mo (last 90d ÷ 3)
Runway projection
$31K cash on hand · $34K/mo burn → 0.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
4/12 categories filled · 8 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 · 2025-05-13 → 2026-05-13
4/12 categories filled · 8 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 7
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$108K across 12 months
Recent activity last 90 days
- ⚡ Apr 1, 2026 $9K to CONSOLIDATED MAILING SERVICES — 2×+ this campaign's average
- 🆕 Mar 19, 2026 first $5K to ITM MANAGEMENT TEAM LLC — new vendor relationship
- 🆕 Mar 12, 2026 first $17K to Optimates LLC — new vendor relationship
- · May 13, 2026 $7 to WinRed Technical Services, LLC
- · May 11, 2026 $2 to WinRed Technical Services, LLC
- · May 8, 2026 $3 to WinRed Technical Services, LLC
- · May 7, 2026 $2K to DIRECT SUPPORT SERVICES
- · May 7, 2026 $2K to CONSOLIDATED MAILING SERVICES
- · May 7, 2026 $222 to MADERA ESCROW LLC
- · May 6, 2026 $515 to INTEGRATED SOLUTIONS: POLITICAL
- · May 6, 2026 $2 to WinRed Technical Services, LLC
- · May 6, 2026 $-2 to BETTER MOUSETRAP DIGITAL
- · May 4, 2026 $0 to WinRed Technical Services, LLC
- · May 1, 2026 $900 to TABULARIUS COMPLIANCE
- · May 1, 2026 $141 to FIRST VIRGINIA COMMUNITY BANK
Vendors by service category 7 categories
-
DIRECT SUPPORT SERVICES 83% $47,766 3 disbs lumpy
Oct 30, 2025 → Dec 1, 2025 · avg gap 16d between disbursements · last disbursement 237d agoDate Category Purpose Amount May 7, 2026 — POSTAGE- MAIL PROGRAM $1,804 Apr 30, 2026 — POSTAGE- MAIL PROGRAM $71 Apr 1, 2026 — POSTAGE- MAIL PROGRAM $3,565 Mar 12, 2026 — POSTAGE- MAIL PROGRAM $3,026 Mar 5, 2026 — POSTAGE- MAIL PROGRAM $7,502 Feb 26, 2026 — POSTAGE- MAIL PROGRAM $433 Feb 26, 2026 — POSTAGE- MAIL PROGRAM $11,611 Feb 5, 2026 — POSTAGE- MAIL PROGRAM $15,142 Jan 22, 2026 — POSTAGE- MAIL PROGRAM $4,187 Jan 2, 2026 — DATA PROCESSING- MAIL PROGRAM $4,087 -
CONSOLIDATED MAILING SERVICES 17% $9,941 3 disbs lumpy
Oct 30, 2025 → Nov 20, 2025 · avg gap 11d between disbursements · last disbursement 248d agoDate Category Purpose Amount May 7, 2026 — PRINTING & MAILSHOP- MAIL PROGRAM $1,733 Apr 22, 2026 — PRINTING & MAILSHOP- MAIL PROGRAM $2,000 Apr 9, 2026 — PRINTING & MAILSHOP- MAIL PROGRAM $2,000 Apr 1, 2026 — PRINTING & MAILSHOP- MAIL PROGRAM $9,292 Mar 12, 2026 — PRINTING & MAILSHOP- MAIL PROGRAM $5,743 Mar 4, 2026 — PRINTING & MAILSHOP- MAIL PROGRAM $682 Feb 26, 2026 — PRINTING & MAILSHOP- MAIL PROGRAM $6,098 Feb 5, 2026 — PRINTING & MAILSHOP- MAIL PROGRAM $1,905 Jan 22, 2026 — PRINTING & MAILSHOP- MAIL PROGRAM $9,023 Jan 21, 2026 — POSTAGE- MAIL PROGRAM $519
-
REPUBLICANADS.COM 31% $6,195 6 disbs lumpy
Oct 17, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
HONEY FOX STRATEGIES 30% $5,907 6 disbs lumpy
Dec 1, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 207d agoDate Category Purpose Amount May 1, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $88 Apr 29, 2026 — CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL … -$46 Apr 17, 2026 — CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL … -$9 Apr 1, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $97 Mar 4, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $143 Mar 2, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $23 Feb 27, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $47 Feb 20, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $9 Feb 18, 2026 — CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL … -$9 Feb 11, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $5 -
RED SPARK STRATEGY 12% $2,500 1 disb
Nov 14, 2025 → Nov 14, 2025Date Category Purpose Amount Apr 10, 2026 — CAMPAIGN STRATEGY CONSULTING $2,906 Apr 10, 2026 — CAMPAIGN STRATEGY CONSULTING $2,500 Apr 10, 2026 — SHORT CODE $406 Apr 9, 2026 — CAMPAIGN STRATEGY CONSULTING $2,500 Jan 9, 2026 — DIGITAL CONSULTING $2,769 Nov 14, 2025 Digital CAMPAIGN STRATEGY CONSULTING $2,500 -
FRONTLINE STRATEGIES LLC 11% $2,294 8 disbs lapsed
Sep 29, 2025 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 207d agoDate Category Purpose Amount Mar 25, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $43 Mar 16, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $54 Mar 13, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $64 Mar 11, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $277 Mar 9, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $18 Mar 6, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $34 Mar 4, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $56 Mar 2, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $181 Feb 27, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $47 Feb 25, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $41 -
OLYMPIC MEDIA LLC 5% $1,095 5 disbs lumpy
Sep 11, 2025 → Oct 6, 2025 · avg gap 6d between disbursements · last disbursement 293d agoDate Category Purpose Amount Oct 6, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $36 Sep 22, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $13 Sep 15, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $1 Sep 15, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $32 Sep 11, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $1,014
-
BADER, STEPHEN 100% $10,000 4 disbs lumpy
Nov 3, 2025 → Dec 15, 2025 · avg gap 14d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
TABULARIUS COMPLIANCE 90% $7,762 5 disbs lapsed
Aug 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 237d agoDate Category Purpose Amount May 1, 2026 — COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $900 Apr 1, 2026 — COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $1,250 Feb 26, 2026 — COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $1,250 Feb 2, 2026 — COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $1,250 Jan 2, 2026 — COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $1,250 Dec 1, 2025 Legal & Compliance COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $1,250 Oct 30, 2025 Legal & Compliance COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $1,250 Oct 1, 2025 Legal & Compliance COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $1,700 Aug 29, 2025 Legal & Compliance COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $1,700 Aug 1, 2025 Legal & Compliance COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING $1,862 -
INTEGRATED SOLUTIONS: POLITICAL 10% $900 2 disbs regular
Nov 5, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 233d agoDate Category Purpose Amount May 6, 2026 — SOFTWARE SUBSCRIPTION $515 Apr 6, 2026 — SOFTWARE SUBSCRIPTION $450 Mar 5, 2026 — SOFTWARE SUBSCRIPTION $450 Feb 5, 2026 — SOFTWARE SUBSCRIPTION $450 Jan 2, 2026 — SOFTWARE SUBSCRIPTION $450 Dec 5, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $450 Nov 5, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $450
-
BETTER MOUSETRAP DIGITAL 50% $4,048 16 disbs lapsed
Sep 11, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 207d agoDate Category Purpose Amount May 6, 2026 — CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL … -$2 Apr 29, 2026 — CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL … -$1 Mar 20, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE -$34 Mar 18, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $47 Mar 16, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $21 Mar 13, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $17 Mar 11, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $155 Mar 9, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $9 Mar 2, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $23 Feb 27, 2026 — DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $184 -
WinRed Technical Services, LLC 42% $3,449 34 disbs lapsedinfrastructure
Aug 6, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 207d agoDate Category Purpose Amount May 13, 2026 — CREDIT CARD PROCESSING FEES $7 May 11, 2026 — CREDIT CARD PROCESSING FEES $2 May 8, 2026 — CREDIT CARD PROCESSING FEES $3 May 6, 2026 — CREDIT CARD PROCESSING FEES $2 May 4, 2026 — CREDIT CARD PROCESSING FEES $0 May 1, 2026 — CREDIT CARD PROCESSING FEES $4 Apr 29, 2026 — CREDIT CARD PROCESSING FEES $35 Apr 24, 2026 — CREDIT CARD PROCESSING FEES $2 Apr 22, 2026 — CREDIT CARD PROCESSING FEES $4 Apr 20, 2026 — CREDIT CARD PROCESSING FEES $2 -
FIRST VIRGINIA COMMUNITY BANK 6% $463 4 disbs lumpy
Nov 3, 2025 → Dec 2, 2025 · avg gap 10d between disbursements · last disbursement 236d agoDate Category Purpose Amount May 1, 2026 — CREDIT CARD PROCESSING FEE- MAIL PROGRAM $141 May 1, 2026 — CREDIT CARD PROCESSING FEE- MAIL PROGRAM $141 Apr 1, 2026 — CREDIT CARD PROCESSING FEE- MAIL PROGRAM $197 Apr 1, 2026 — CREDIT CARD PROCESSING FEE- MAIL PROGRAM $91 Mar 2, 2026 — CREDIT CARD PROCESSING FEE- MAIL PROGRAM $95 Mar 2, 2026 — CREDIT CARD PROCESSING FEE- MAIL PROGRAM $207 Feb 2, 2026 — CREDIT CARD PROCESSING FEE- MAIL PROGRAM $174 Feb 2, 2026 — CREDIT CARD PROCESSING FEE- MAIL PROGRAM $81 Jan 2, 2026 — CREDIT CARD PROCESSING FEE- MAIL PROGRAM $265 Jan 2, 2026 — BANK SERVICE FEE- MAIL PROGRAM $113 -
MADERA ESCROW LLC 2% $193 1 disb
Dec 16, 2025 → Dec 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STOREY, ANDREW 100% $3,000 1 disb
Sep 15, 2025 → Sep 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
COBBLESTONE INN & SUITES 100% $212 2 disbs lumpy
Nov 26, 2025 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Print & Mail | $57,707 | 6 |
| Digital | $20,002 | 49 |
| Wages & Payroll | $10,000 | 4 |
| Legal & Compliance | $8,662 | 7 |
| Fundraising | $8,152 | 55 |
| Strategy & Research | $3,000 | 1 |
| Travel & Events | $212 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $7 |
| May 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| May 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $3 |
| May 7, 2026 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES- MAIL PROGRAM | $222 |
| May 7, 2026 | DIRECT SUPPORT SERVICES | POSTAGE- MAIL PROGRAM | $1,804 |
| May 7, 2026 | CONSOLIDATED MAILING SERVICES | PRINTING & MAILSHOP- MAIL PROGRAM | $1,733 |
| May 6, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| May 6, 2026 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SUBSCRIPTION | $515 |
| May 6, 2026 | BETTER MOUSETRAP DIGITAL | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | -$2 |
| May 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| May 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| May 1, 2026 | TABULARIUS COMPLIANCE | COMPLIANCE & ETHICS CONSULTING-REGULATORY REPORTING | $900 |
| May 1, 2026 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $88 |
| May 1, 2026 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING FEE- MAIL PROGRAM | $141 |
| May 1, 2026 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING FEE- MAIL PROGRAM | $141 |
| Apr 30, 2026 | DIRECT SUPPORT SERVICES | POSTAGE- MAIL PROGRAM | $71 |
| Apr 30, 2026 | CAPITOL CAGING CORPORATION | CAGING AND ESCROW SERVICES- MAIL PROGRAM | $294 |
| Apr 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $35 |
| Apr 29, 2026 | HONEY FOX STRATEGIES | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | -$46 |
| Apr 29, 2026 | BETTER MOUSETRAP DIGITAL | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | -$1 |