WELLS, ROBERT STACY DR
U.S. House KY · C00920496 · 2026 cycle
Filings through Mar 31, 2026 · burn $31K/mo (last 90d ÷ 3)
Runway projection
$19K cash on hand · $31K/mo burn → 0.6 months runwayTech stack last 90 days · 2025-09-18 → 2025-12-17
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 · 2025-06-20 → 2025-12-17
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 · 2024-12-17 → 2025-12-17
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.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 4
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$94K across 12 months
Recent activity last 90 days
- 🌱 Dec 5, 2025 first print & mail disbursement of cycle — $85K to HPM Print & Mail
- 🌱 Oct 8, 2025 first strategy & research disbursement of cycle — $5K to HPM Strategy & Research
- · Dec 17, 2025 $170 to STAPLES Print & Mail
- · Dec 12, 2025 $3K to HPM Print & Mail
- · Dec 5, 2025 $500 to KENTUCKY SECRETARY OF STATE Fundraising
- · Nov 11, 2025 $20 to WinRed Technical Services, LLC Fundraising
- · Oct 16, 2025 $340 to HARLAND CLARKE Admin & Office
Vendors by service category 4 categories
-
HPM 100% $87,505 2 disbs lumpy
Dec 5, 2025 → Dec 12, 2025 · avg gap 7d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 0% $170 1 disb
Dec 17, 2025 → Dec 17, 2025Date Category Purpose Amount Dec 17, 2025 Print & Mail OFFICE SUPPLIES $170
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HPM 100% $5,025 1 disb
Oct 8, 2025 → Oct 8, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KENTUCKY SECRETARY OF STATE 96% $500 1 disb
Dec 5, 2025 → Dec 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 4% $20 1 disb infrastructure
Nov 11, 2025 → Nov 11, 2025Date Category Purpose Amount Nov 11, 2025 Fundraising CC TRANSACTION FEES $20
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HARLAND CLARKE 100% $340 1 disb
Oct 16, 2025 → Oct 16, 2025No 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 | $87,675 | 3 |
| Strategy & Research | $5,025 | 1 |
| Fundraising | $520 | 2 |
| Admin & Office | $340 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2025 | STAPLES | OFFICE SUPPLIES | $170 |
| Dec 12, 2025 | HPM | PRINTING | $2,600 |
| Dec 5, 2025 | KENTUCKY SECRETARY OF STATE | FILING FEE | $500 |
| Dec 5, 2025 | HPM | DIRETCT MAIL PRINTING | $84,905 |
| Nov 11, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $20 |
| Oct 16, 2025 | HARLAND CLARKE | CHECK ORDER | $340 |
| Oct 8, 2025 | HPM | STRATEGY CONSULTING | $5,025 |