RHODES, RYAN
U.S. House IA · C00913004 · 2026 cycle
Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)
Runway projection
$31K cash on hand · $31K/mo burn → 1.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
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 180 days · 2025-07-04 → 2025-12-31
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 · 2024-12-31 → 2025-12-31
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
No vendor activity in this window.
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.
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
- 🌱 Oct 30, 2025 first print & mail disbursement of cycle — $18K to DIRECT SUPPORT SERVICES Print & Mail
- 🌱 Oct 30, 2025 first print & mail disbursement of cycle — $9K to CONSOLIDATED MAILING SERVICES Print & Mail
- 🆕 Nov 26, 2025 first $5K to REPUBLICANADS.COM — new vendor relationship Digital
- · Dec 31, 2025 $2K to HONEY FOX STRATEGIES Digital
- · Dec 31, 2025 $366 to FRONTLINE STRATEGIES LLC Digital
- · Dec 31, 2025 $195 to RMET LIST CO. Digital
- · Dec 31, 2025 $151 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $111 to TMA DIRECT Digital
- · Dec 31, 2025 $9 to BETTER MOUSETRAP DIGITAL Fundraising
- · Dec 29, 2025 $2K to HONEY FOX STRATEGIES Digital
- · Dec 29, 2025 $1K to FRONTLINE STRATEGIES LLC Digital
- · Dec 29, 2025 $250 to THE IOWA STANDARD Digital
- · Dec 29, 2025 $172 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $170 to BETTER MOUSETRAP DIGITAL Fundraising
- · Dec 29, 2025 $36 to TMA DIRECT Digital
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 195d agoDate Category Purpose Amount Dec 1, 2025 Print & Mail POSTAGE- MAIL PROGRAM $14,363 Nov 20, 2025 Print & Mail POSTAGE- MAIL PROGRAM $15,292 Oct 30, 2025 Print & Mail POSTAGE $18,111 -
CONSOLIDATED MAILING SERVICES 17% $9,941 3 disbs lumpy
Oct 30, 2025 → Nov 20, 2025 · avg gap 11d between disbursements · last disbursement 206d agoDate Category Purpose Amount Nov 20, 2025 Print & Mail PRINTING & MAILSHOP- MAIL PROGRAM $1,235 Nov 12, 2025 Print & Mail POSTAGE- MAIL PROGRAM $140 Oct 30, 2025 Print & Mail PRINTING & MAILSHOP $8,567
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REPUBLICANADS.COM 31% $6,195 6 disbs lumpy
Oct 17, 2025 → Dec 31, 2025 · avg gap 15d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HONEY FOX STRATEGIES 30% $5,907 6 disbs lumpy
Dec 1, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $2,081 Dec 29, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $1,592 Dec 22, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $28 Dec 15, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $784 Dec 8, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $133 Dec 1, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $1,289 -
RED SPARK STRATEGY 12% $2,500 1 disb
Nov 14, 2025 → Nov 14, 2025Date Category Purpose Amount 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 165d agoDate Category Purpose Amount Dec 31, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $366 Dec 29, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $1,242 Dec 22, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $92 Nov 24, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $9 Nov 17, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $100 Oct 14, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $15 Oct 6, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $343 Sep 29, 2025 Digital DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $128 -
OLYMPIC MEDIA LLC 5% $1,095 5 disbs lumpy
Sep 11, 2025 → Oct 6, 2025 · avg gap 6d between disbursements · last disbursement 251d 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
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BADER, STEPHEN 100% $10,000 4 disbs lumpy
Nov 3, 2025 → Dec 15, 2025 · avg gap 14d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TABULARIUS COMPLIANCE 90% $7,762 5 disbs lapsed
Aug 1, 2025 → Dec 1, 2025 · avg gap 31d between disbursements · last disbursement 195d agoDate Category Purpose Amount 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 191d agoDate Category Purpose Amount Dec 5, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $450 Nov 5, 2025 Legal & Compliance SOFTWARE SUBSCRIPTION $450
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BETTER MOUSETRAP DIGITAL 50% $4,048 16 disbs lapsed
Sep 11, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $9 Dec 29, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $170 Dec 22, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $22 Dec 15, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $40 Dec 8, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $9 Dec 1, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $38 Nov 24, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $110 Nov 17, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $761 Oct 20, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $22 Oct 14, 2025 Fundraising DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $47 -
WinRed Technical Services, LLC 42% $3,449 34 disbs lapsedinfrastructure
Aug 6, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $151 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $172 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $78 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $112 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEES $111 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $18 Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $65 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $58 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $144 Oct 27, 2025 Fundraising CREDIT CARD PROCESSING FEES $292 -
FIRST VIRGINIA COMMUNITY BANK 6% $463 4 disbs lumpy
Nov 3, 2025 → Dec 2, 2025 · avg gap 10d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 2, 2025 Fundraising CREDIT CARD PROCESSING FEE- MAIL PROGRAM $185 Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEE- MAIL PROGRAM $75 Nov 3, 2025 Fundraising CREDIT CARD PROCESSING FEE- MAIL PROGRAM $133 Nov 3, 2025 Fundraising BANK SERVICE FEE- MAIL PROGRAM $70 -
MADERA ESCROW LLC 2% $193 1 disb
Dec 16, 2025 → Dec 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STOREY, ANDREW 100% $3,000 1 disb
Sep 15, 2025 → Sep 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COBBLESTONE INN & SUITES 100% $212 2 disbs lumpy
Nov 26, 2025 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 181d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $151 |
| Dec 31, 2025 | TMA DIRECT | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $111 |
| Dec 31, 2025 | RMET LIST CO. | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $195 |
| Dec 31, 2025 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,081 |
| Dec 31, 2025 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $366 |
| Dec 31, 2025 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $172 |
| Dec 29, 2025 | TMA DIRECT | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $36 |
| Dec 29, 2025 | THE IOWA STANDARD | DIGITAL ADVERTISING | $250 |
| Dec 29, 2025 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,592 |
| Dec 29, 2025 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,242 |
| Dec 29, 2025 | CONSERVATIVE CONNECTOR | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $13 |
| Dec 29, 2025 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $170 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $78 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $112 |
| Dec 22, 2025 | HONEY FOX STRATEGIES | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $28 |
| Dec 22, 2025 | FRONTLINE STRATEGIES LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $92 |
| Dec 22, 2025 | CONSERVATIVE CONNECTOR | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $189 |
| Dec 22, 2025 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22 |
| Dec 16, 2025 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES- MAIL PROGRAM | $193 |