ECHOLS, MICHAEL CHARLES
U.S. House LA · C00938654 · 2026 cycle
Filings through Mar 31, 2026 · burn $205K/mo (last 90d ÷ 3)
Runway projection
$1.38M cash on hand · $205K/mo burn → 6.8 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 12 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 · 2025-06-30 → 2026-06-30
6/12 categories filled · 12 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 10
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.
12-month spend by category
$349K across 12 months
Recent activity last 90 days
- ⚡ Apr 28, 2026 $21K to DUBOIS AND ASSOCIATES LLC — 2×+ this campaign's average
- ⚡ Apr 1, 2026 $25K to BRAVE NEW TELEVISION — 2×+ this campaign's average
- 🔄 Jun 18, 2026 $33K to NUNGESSER CONSULTING — first disbursement after gap
- 🆕 May 13, 2026 first $6K to LEX POLITICA PLLC — new vendor relationship
- 🆕 Apr 1, 2026 first $10K to CAPITAL CITY PRESS LLC — new vendor relationship
- 🆕 Apr 1, 2026 first $7K to HULCO PRINTERS INC — new vendor relationship
- · Jun 30, 2026 $70 to Murphy USA 7831
- · Jun 29, 2026 $12 to CHAIN BRIDGE BANK
- · Jun 27, 2026 $75 to WinRed Technical Services, LLC
- · Jun 26, 2026 $25 to CHAIN BRIDGE BANK
- · Jun 25, 2026 $11 to DOORDASH
- · Jun 24, 2026 $44 to Sir Speedy
- · Jun 24, 2026 $10 to WinRed Technical Services, LLC
- · Jun 22, 2026 $4K to NUMINAR ANALYTICS
- · Jun 22, 2026 $144 to WinRed Technical Services, LLC
Vendors by service category 8 categories
-
MEDIA AD VENTURES 80% $146,750 3 disbs lumpy
Mar 6, 2026 → Mar 25, 2026 · avg gap 10d between disbursements · last disbursement 145d agoDate Category Purpose Amount Apr 30, 2026 — MEDIA $24,325 Apr 22, 2026 — MEDIA $32,150 Apr 16, 2026 — MEDIA $40,000 Apr 9, 2026 — MEDIA $25,885 Apr 1, 2026 — MEDIA $47,910 Mar 25, 2026 Media MEDIA $50,050 Mar 18, 2026 Media MEDIA $50,590 Mar 6, 2026 Media MEDIA $46,110 -
BRAVE NEW TELEVISION 17% $31,684 2 disbs regular
Feb 18, 2026 → Mar 16, 2026 · avg gap 26d between disbursements · last disbursement 154d agoDate Category Purpose Amount Jun 18, 2026 — GOTV DOOR-TO-DOOR $400 Jun 9, 2026 — MEDIA $4,945 May 28, 2026 — DOOR-TO-DOOR GOTV/TRAVEL $1,392 May 14, 2026 — DOOR-TO-DOOR GOTV $1,650 May 13, 2026 — DOOR-TO-DOOR GOTV $1,325 May 4, 2026 — MEDIA/TEXTING/SHIPPING/FOOD/BEVERAGES $6,392 Apr 28, 2026 — MEDIA $11,831 Apr 24, 2026 — MEDIA/TEXTING/TRAVEL/FOOD/BEVERAGES $4,904 Apr 22, 2026 — DOOR-TO-DOOR GOTV/MEDIA/PRINTING/TRAVEL $4,047 Apr 17, 2026 — DOOR-TO-DOOR GOTV $1,000 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $2,200 2 disbs lumpy
Mar 20, 2026 → Mar 22, 2026 · avg gap 2d between disbursements · last disbursement 148d agoDate Category Purpose Amount Jun 12, 2026 — MEDIA $1,100 Jun 11, 2026 — MEDIA $1,100 Apr 1, 2026 — MEDIA $5 Mar 22, 2026 — DIGITAL MEDIA $1,100 Mar 22, 2026 Media MEDIA $1,100 Mar 20, 2026 — DIGITAL MEDIA $1,100 Mar 20, 2026 Media MEDIA $1,100 Mar 16, 2026 Digital DIGITAL MEDIA $353 -
NORTH SHORE BROADCASTING 1% $1,750 1 disb
Mar 17, 2026 → Mar 17, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ECHO BOX COMMUNICATIONS AND STRATEGY LLC 52% $42,500 9 disbs lumpy
Feb 23, 2026 → Mar 27, 2026 · avg gap 4d between disbursements · last disbursement 143d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BRAVE NEW TELEVISION 30% $24,250 2 disbs regular
Mar 2, 2026 → Mar 24, 2026 · avg gap 22d between disbursements · last disbursement 146d agoDate Category Purpose Amount Jun 18, 2026 — GOTV DOOR-TO-DOOR $400 Jun 9, 2026 — MEDIA $4,945 May 28, 2026 — DOOR-TO-DOOR GOTV/TRAVEL $1,392 May 14, 2026 — DOOR-TO-DOOR GOTV $1,650 May 13, 2026 — DOOR-TO-DOOR GOTV $1,325 May 4, 2026 — MEDIA/TEXTING/SHIPPING/FOOD/BEVERAGES $6,392 Apr 28, 2026 — MEDIA $11,831 Apr 24, 2026 — MEDIA/TEXTING/TRAVEL/FOOD/BEVERAGES $4,904 Apr 22, 2026 — DOOR-TO-DOOR GOTV/MEDIA/PRINTING/TRAVEL $4,047 Apr 17, 2026 — DOOR-TO-DOOR GOTV $1,000 -
GUIDANT POLLING AND STRATEGY LLC 12% $10,000 2 disbs lumpy
Feb 23, 2026 → Mar 13, 2026 · avg gap 18d between disbursements · last disbursement 157d agoDate Category Purpose Amount Apr 1, 2026 — POLLING $5,000 Mar 13, 2026 Strategy & Research POLLING $5,000 Feb 23, 2026 Strategy & Research POLLING $5,000 -
NUMINAR ANALYTICS 6% $5,007 2 disbs regular
Mar 4, 2026 → Mar 26, 2026 · avg gap 22d between disbursements · last disbursement 144d agoDate Category Purpose Amount Jun 22, 2026 — POLLING $3,681 Jun 5, 2026 — POLLING $1,678 Jun 2, 2026 — POLLING $523 May 26, 2026 — POLLING $3,348 Apr 27, 2026 — POLLING $1,720 Mar 26, 2026 Strategy & Research POLLING $3,007 Mar 4, 2026 Strategy & Research POLLING $2,000
-
STRATEGIC IMPACT 61% $27,261 2 disbs lumpy
Mar 12, 2026 → Mar 17, 2026 · avg gap 5d between disbursements · last disbursement 153d agoDate Category Purpose Amount Apr 10, 2026 — GOTV - DIRECT MAIL $7,532 Apr 10, 2026 — GOTV - DIRECT MAIL $23,349 Mar 17, 2026 Print & Mail GOTV DIRECT MAIL $7,532 Mar 12, 2026 Print & Mail GOTV DIRECT MAIL $19,729 -
DUBOIS AND ASSOCIATES LLC 39% $17,358 3 disbs lumpy
Mar 17, 2026 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Sir Speedy 1% $400 1 disb
Mar 26, 2026 → Mar 26, 2026Date Category Purpose Amount Jun 24, 2026 — COLLATERAL MATERIALS - PRINTING $44 Apr 20, 2026 — COLLATERAL MATERIALS - PRINTING $500 Mar 26, 2026 Print & Mail COLLATERAL MATERIALS - PRINTING $400
-
BRAVE NEW TELEVISION 91% $19,347 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Jun 18, 2026 — GOTV DOOR-TO-DOOR $400 Jun 9, 2026 — MEDIA $4,945 May 28, 2026 — DOOR-TO-DOOR GOTV/TRAVEL $1,392 May 14, 2026 — DOOR-TO-DOOR GOTV $1,650 May 13, 2026 — DOOR-TO-DOOR GOTV $1,325 May 4, 2026 — MEDIA/TEXTING/SHIPPING/FOOD/BEVERAGES $6,392 Apr 28, 2026 — MEDIA $11,831 Apr 24, 2026 — MEDIA/TEXTING/TRAVEL/FOOD/BEVERAGES $4,904 Apr 22, 2026 — DOOR-TO-DOOR GOTV/MEDIA/PRINTING/TRAVEL $4,047 Apr 17, 2026 — DOOR-TO-DOOR GOTV $1,000 -
BENNYS 5% $1,157 9 disbs lumpy
Mar 11, 2026 → Mar 30, 2026 · avg gap 2d between disbursements · last disbursement 140d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Carter's 1% $234 1 disb
Mar 16, 2026 → Mar 16, 2026Date Category Purpose Amount Mar 16, 2026 Travel & Events FOOD/BEVERAGES $234 -
Eliza Restaurant 1% $156 2 disbs lumpy
Mar 13, 2026 → Mar 31, 2026 · avg gap 18d between disbursements · last disbursement 139d agoDate Category Purpose Amount May 20, 2026 — FOOD/BEVERAGES $45 Apr 23, 2026 — FOOD/BEVERAGES $44 Mar 31, 2026 Travel & Events FOOD/BEVERAGES $71 Mar 13, 2026 Travel & Events FOOD/BEVERAGES $85 -
CHEVRON 1% $142 2 disbs lumpy
Mar 12, 2026 → Mar 17, 2026 · avg gap 5d between disbursements · last disbursement 153d agoDate Category Purpose Amount Mar 17, 2026 Travel & Events TRAVEL $83 Mar 12, 2026 Travel & Events TRAVEL $59
-
AGENTIC ACCOUNTING SOLUTIONS 100% $7,000 1 disb
Mar 2, 2026 → Mar 2, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WinRed Technical Services, LLC 83% $3,930 17 disbs lumpyinfrastructure
Mar 10, 2026 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 139d agoDate Category Purpose Amount Jun 27, 2026 — CREDIT CARD MERCHANT FEES $75 Jun 24, 2026 — CREDIT CARD MERCHANT FEES $10 Jun 22, 2026 — CREDIT CARD MERCHANT FEES $144 Jun 15, 2026 — CREDIT CARD MERCHANT FEES $144 Jun 4, 2026 — CREDIT CARD MERCHANT FEES $99 Jun 2, 2026 — CREDIT CARD MERCHANT FEES $103 May 22, 2026 — CREDIT CARD MERCHANT FEES $41 May 21, 2026 — CREDIT CARD MERCHANT FEES $20 May 15, 2026 — CREDIT CARD MERCHANT FEES $31 May 8, 2026 — CREDIT CARD MERCHANT FEES $20 -
CHAIN BRIDGE BANK 17% $820 22 disbs lumpy
Feb 18, 2026 → Mar 30, 2026 · avg gap 2d between disbursements · last disbursement 140d agoDate Category Purpose Amount Jun 29, 2026 — FOOD/BEVERAGES $12 Jun 26, 2026 — BANK FEE $25 Jun 18, 2026 — BANK FEE $25 Jun 12, 2026 — BANK FEE $25 Jun 9, 2026 — BANK FEE $25 Jun 5, 2026 — BANK FEE $25 Jun 1, 2026 — BANK FEE $25 May 29, 2026 — BANK FEE $25 May 28, 2026 — BANK FEE $25 May 22, 2026 — BANK FEE $25
-
BRAVE NEW TELEVISION 86% $3,345 1 disb
Mar 13, 2026 → Mar 13, 2026Date Category Purpose Amount Jun 18, 2026 — GOTV DOOR-TO-DOOR $400 Jun 9, 2026 — MEDIA $4,945 May 28, 2026 — DOOR-TO-DOOR GOTV/TRAVEL $1,392 May 14, 2026 — DOOR-TO-DOOR GOTV $1,650 May 13, 2026 — DOOR-TO-DOOR GOTV $1,325 May 4, 2026 — MEDIA/TEXTING/SHIPPING/FOOD/BEVERAGES $6,392 Apr 28, 2026 — MEDIA $11,831 Apr 24, 2026 — MEDIA/TEXTING/TRAVEL/FOOD/BEVERAGES $4,904 Apr 22, 2026 — DOOR-TO-DOOR GOTV/MEDIA/PRINTING/TRAVEL $4,047 Apr 17, 2026 — DOOR-TO-DOOR GOTV $1,000 -
Meta Platforms, Inc. (Facebook/Instagram) 9% $353 1 disb
Mar 16, 2026 → Mar 16, 2026Date Category Purpose Amount Jun 12, 2026 — MEDIA $1,100 Jun 11, 2026 — MEDIA $1,100 Apr 1, 2026 — MEDIA $5 Mar 22, 2026 — DIGITAL MEDIA $1,100 Mar 22, 2026 Media MEDIA $1,100 Mar 20, 2026 — DIGITAL MEDIA $1,100 Mar 20, 2026 Media MEDIA $1,100 Mar 16, 2026 Digital DIGITAL MEDIA $353 -
American Solutions for Business 5% $187 1 disb
Mar 18, 2026 → Mar 18, 2026Date Category Purpose Amount Mar 18, 2026 Digital DIGITAL MEDIA $187
-
I360 LLC 98% $2,756 1 disb
Mar 12, 2026 → Mar 12, 2026Date Category Purpose Amount Apr 13, 2026 — GOTV DATABASE MANAGEMENT $2,756 Mar 12, 2026 Software & Tech GOTV DATABASE MANAGEMENT $2,756 -
INTUIT 2% $61 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Jun 10, 2026 — SOFTWARE SUBSCRIPTION $122 May 11, 2026 — SOFTWARE SUBSCRIPTION $61 Apr 10, 2026 — SOFTWARE SUBSCRIPTION $61 Mar 11, 2026 Software & Tech SOFTWARE SUBSCRIPTION $61
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $182,384 | 8 |
| Strategy & Research | $81,757 | 15 |
| Print & Mail | $45,018 | 6 |
| Travel & Events | $21,214 | 21 |
| Legal & Compliance | $7,000 | 1 |
| Fundraising | $4,750 | 39 |
| Digital | $3,885 | 3 |
| Software & Tech | $2,817 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Murphy USA 7831 | TRAVEL | $70 |
| Jun 29, 2026 | CHAIN BRIDGE BANK | FOOD/BEVERAGES | $12 |
| Jun 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $75 |
| Jun 26, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 25, 2026 | DOORDASH | FOOD/BEVERAGES | $11 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $10 |
| Jun 24, 2026 | Sir Speedy | COLLATERAL MATERIALS - PRINTING | $44 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $144 |
| Jun 22, 2026 | NUMINAR ANALYTICS | POLLING | $3,681 |
| Jun 18, 2026 | NUNGESSER CONSULTING | FINANCE CONSULTING | $32,838 |
| Jun 18, 2026 | Gagliano Group | POLITICAL STRATEGY CONSULTING | $2,500 |
| Jun 18, 2026 | CIRCLE K | TRAVEL | $73 |
| Jun 18, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Jun 18, 2026 | BRAVE NEW TELEVISION | GOTV DOOR-TO-DOOR | $400 |
| Jun 18, 2026 | ALEXA SPRINGS | COLLATERAL MATERIALS - WATER BOTTLES | $823 |
| Jun 18, 2026 | AGENTIC ACCOUNTING SOLUTIONS | COMPLIANCE CONSULTING | $3,500 |
| Jun 18, 2026 | 24 Hour Wristbands | COLLATERAL MATERIALS - WRISTBANDS | $282 |
| Jun 18, 2026 | 24 Hour Wristbands | COLLATERAL MATERIALS - WRISTBANDS | $856 |
| Jun 18, 2026 | 1UP CREATIVE LLC | WEB SITE DESIGN | $500 |
| Jun 18, 2026 | JOHNSON, DANIEL | ADMINISTRATIVE CONSULTING | $1,000 |