MACALLISTER, ROBERT TYLER
U.S. House MA · C00910836 · 2026 cycle
Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$55K cash on hand · $7K/mo burn → 7.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-02-13 → 2026-08-12
1/12 categories filled · 2 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 · 2025-08-12 → 2026-08-12
6/12 categories filled · 10 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
$78K across 12 months
Recent activity last 90 days
- · Aug 12, 2026 $195 to VISTAPRINT
- · Aug 12, 2026 $184 to ANEDOT
- · Aug 4, 2026 $500 to MERRILL'S ON THE WATERFRONT
- · Aug 3, 2026 $13 to Meta Platforms, Inc. (Facebook/Instagram)
- · Aug 1, 2026 $177 to Google LLC
- · Aug 1, 2026 $25 to Google LLC
- · Jul 31, 2026 $196 to ANEDOT
- · Jul 30, 2026 $579 to VISTAPRINT
- · Jul 29, 2026 $2K to A-SYNC MANAGEMENT
- · Jul 29, 2026 $1K to IMPRINT
- · Jul 24, 2026 $266 to VILLAGE SIGNS
- · Jul 22, 2026 $99 to STAPLES
- · Jul 17, 2026 $208 to Custom Lanyard
- · Jul 17, 2026 $116 to Close CRM
- · Jul 14, 2026 $722 to CUSTOMPRINT
Vendors by service category 9 categories
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A-SYNC MANAGEMENT 99% $45,064 14 disbs lapsed
Aug 3, 2025 → Mar 11, 2026 · avg gap 17d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAYPAL 1% $500 1 disb infrastructure
Mar 24, 2026 → Mar 24, 2026Date Category Purpose Amount Mar 24, 2026 Strategy & Research CAMPAIGN CONSULTING $500
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143 MARKET 84% $12,256 13 disbs lapsed
Sep 11, 2025 → Dec 14, 2025 · avg gap 8d between disbursements · last disbursement 269d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL HOTEL 5% $767 1 disb
Oct 18, 2025 → Oct 18, 2025Date Category Purpose Amount Oct 18, 2025 Travel & Events LODGING $767 -
ENTERPRISE RENT-A-CAR 4% $525 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Mar 11, 2026 Travel & Events TRAVEL $525 -
MARRIOTT HOTELS 2% $349 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Travel & Events LODGING $349 -
AMERICAN AIRLINES 2% $334 2 disbs lumpy
Oct 2, 2025 → Oct 16, 2025 · avg gap 14d between disbursements · last disbursement 328d agoDate Category Purpose Amount May 27, 2026 — TRAVEL $89 May 27, 2026 — TRAVEL $653 May 27, 2026 — TRAVEL $45 Apr 11, 2026 — TRAVEL $240 Oct 16, 2025 Travel & Events TRAVEL $35 Oct 2, 2025 Travel & Events TRAVEL $299
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AXCAPITAL, LLC 55% $3,640 8 disbs lapsed
Aug 13, 2025 → Mar 5, 2026 · avg gap 29d between disbursements · last disbursement 188d agoDate Category Purpose Amount Jun 9, 2026 — COMPLIANCE CONSULTING $555 May 19, 2026 — COMPLIANCE CONSULTING $555 Apr 7, 2026 — COMPLIANCE CONSULTING $555 Mar 5, 2026 Print & Mail COMPLIANCE CONSULTING $555 Feb 10, 2026 Print & Mail COMPLIANCE CONSULTING $555 Jan 13, 2026 Print & Mail COMPLIANCE CONSULTING $555 Dec 4, 2025 Print & Mail COMPLIANCE CONSULTING $355 Nov 6, 2025 Print & Mail COMPLIANCE CONSULTING $355 Oct 6, 2025 Print & Mail COMPLIANCE CONSULTING $555 Sep 4, 2025 Print & Mail COMPLIANCE CONSULTING $355 -
VISTAPRINT 30% $1,969 9 disbs lapsed
Sep 12, 2025 → Mar 30, 2026 · avg gap 25d between disbursements · last disbursement 163d agoDate Category Purpose Amount Aug 12, 2026 — PRINTING $195 Jul 30, 2026 — PRINTING $579 Jul 2, 2026 — PRINTING $163 May 6, 2026 — PRINTING $160 Mar 30, 2026 Print & Mail PRINTING $248 Mar 21, 2026 Print & Mail PRINTING $120 Mar 3, 2026 Print & Mail PRINTING $310 Feb 3, 2026 Print & Mail PRINTING $116 Jan 31, 2026 Print & Mail PRINTING $323 Jan 16, 2026 Print & Mail PRINTING $201 -
CUSTOMPRINT 15% $1,019 4 disbs lumpy
Feb 13, 2026 → Mar 30, 2026 · avg gap 15d between disbursements · last disbursement 163d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 100% $4,950 2 disbs lumpy
Oct 30, 2025 → Jan 22, 2026 · avg gap 84d between disbursements · last disbursement 230d agoDate Category Purpose Amount Apr 16, 2026 — DATABASE $2,550 Jan 22, 2026 Legal & Compliance DATABASE $2,550 Oct 30, 2025 Legal & Compliance DATABASE $2,400
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RUMBLEUP 85% $2,900 9 disbs lumpy
Sep 12, 2025 → Nov 2, 2025 · avg gap 6d between disbursements · last disbursement 311d agoDate Category Purpose Amount Nov 2, 2025 Software & Tech OFFICE SUBSCRIPTIONS $100 Sep 26, 2025 Software & Tech OFFICE SUBSCRIPTIONS $150 Sep 20, 2025 Software & Tech OFFICE SUBSCRIPTIONS $1,000 Sep 19, 2025 Software & Tech OFFICE SUBSCRIPTIONS $100 Sep 19, 2025 Software & Tech OFFICE SUBSCRIPTIONS $500 Sep 18, 2025 Software & Tech OFFICE SUBSCRIPTIONS $500 Sep 15, 2025 Software & Tech OFFICE SUBSCRIPTIONS $300 Sep 12, 2025 Software & Tech OFFICE SUBSCRIPTIONS $100 Sep 12, 2025 Software & Tech OFFICE SUBSCRIPTIONS $150 -
GAMMA.APP 13% $436 3 disbs regular
Oct 6, 2025 → Dec 13, 2025 · avg gap 34d between disbursements · last disbursement 270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OpenAI 3% $96 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Dec 12, 2025 Software & Tech OFFICE SUBSCRIPTIONS $96
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Close CRM 74% $2,305 13 disbs lapsed
Aug 28, 2025 → Dec 18, 2025 · avg gap 9d between disbursements · last disbursement 265d agoDate Category Purpose Amount Jul 17, 2026 — CREDIT CARD FEES $116 Jul 8, 2026 — CREDIT CARD FEES $33 Dec 18, 2025 Fundraising CREDIT CARD FEES $232 Dec 16, 2025 Fundraising CREDIT CARD FEES $11 Nov 18, 2025 Fundraising CREDIT CARD FEES $347 Nov 15, 2025 Fundraising CREDIT CARD FEES $313 Nov 14, 2025 Fundraising CREDIT CARD FEES $50 Nov 14, 2025 Fundraising CREDIT CARD FEES $318 Oct 30, 2025 Fundraising CREDIT CARD FEES $47 Oct 18, 2025 Fundraising CREDIT CARD FEES $463 -
WinRed Technical Services, LLC 26% $815 22 disbs lapsedinfrastructure
Jul 31, 2025 → Mar 19, 2026 · avg gap 11d between disbursements · last disbursement 174d agoDate Category Purpose Amount Jul 9, 2026 — CREDIT CARD PROCESSING FEES $2 May 31, 2026 — CREDIT CARD PROCESSING FEES $23 May 28, 2026 — CREDIT CARD PROCESSING FEES $144 May 7, 2026 — CREDIT CARD PROCESSING FEES $30 Apr 30, 2026 — CREDIT CARD PROCESSING FEES $7 Apr 23, 2026 — CREDIT CARD PROCESSING FEES $8 Apr 16, 2026 — CREDIT CARD PROCESSING FEES $6 Apr 2, 2026 — CREDIT CARD PROCESSING FEES $4 Mar 19, 2026 Fundraising CREDIT CARD PROCESSING FEES $44 Mar 12, 2026 Fundraising CREDIT CARD PROCESSING FEES $21
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Meta Platforms, Inc. (Facebook/Instagram) 83% $2,554 92 disbs lumpy
Sep 12, 2025 → Dec 9, 2025 · avg gap 1d between disbursements · last disbursement 274d agoDate Category Purpose Amount Aug 3, 2026 — WEB ADS $13 Jul 3, 2026 — WEB ADS $13 Jun 3, 2026 — WEB ADS $13 Dec 9, 2025 Digital WEB ADS $100 Dec 7, 2025 Digital WEB ADS $51 Dec 7, 2025 Digital WEB ADS $41 Dec 7, 2025 Digital WEB ADS $10 Dec 5, 2025 Digital WEB ADS $45 Dec 5, 2025 Digital WEB ADS $10 Dec 5, 2025 Digital WEB ADS $38 -
TWITTER, INC 14% $443 6 disbs lumpy
Sep 22, 2025 → Nov 29, 2025 · avg gap 14d between disbursements · last disbursement 284d agoDate Category Purpose Amount Nov 29, 2025 Digital WEB ADS $40 Oct 29, 2025 Digital WEB ADS $40 Oct 20, 2025 Digital WEB ADS $84 Oct 18, 2025 Digital WEB ADS $129 Sep 29, 2025 Digital WEB ADS $40 Sep 22, 2025 Digital WEB ADS $111 -
MACALLISTER, ROBERT TYLER 3% $84 1 disb
Jan 30, 2026 → Jan 30, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILLTOP ATHLETIC ASSOCIATION 100% $1,708 5 disbs lumpy
Sep 20, 2025 → Nov 5, 2025 · avg gap 12d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SERENA SEAS PHOTOGRAPHY 100% $450 1 disb
Aug 29, 2025 → Aug 29, 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 |
|---|---|---|
| Strategy & Research | $45,564 | 15 |
| Travel & Events | $14,554 | 21 |
| Print & Mail | $6,628 | 21 |
| Legal & Compliance | $4,950 | 2 |
| Software & Tech | $3,432 | 13 |
| Fundraising | $3,120 | 35 |
| Digital | $3,082 | 99 |
| Contributions & Transfers | $1,708 | 5 |
| Media | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2026 | VISTAPRINT | PRINTING | $195 |
| Aug 12, 2026 | ANEDOT | CREDIT CARD FEES | $184 |
| Aug 4, 2026 | MERRILL'S ON THE WATERFRONT | FOOD AND BEVERAGE | $500 |
| Aug 3, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | WEB ADS | $13 |
| Aug 1, 2026 | Google LLC | OFFICE SUBSCRIPTIONS | $177 |
| Aug 1, 2026 | Google LLC | OFFICE SUBSCRIPTIONS | $25 |
| Jul 31, 2026 | ANEDOT | CREDIT CARD FEES | $196 |
| Jul 30, 2026 | VISTAPRINT | PRINTING | $579 |
| Jul 29, 2026 | IMPRINT | PRINTING | $1,433 |
| Jul 29, 2026 | A-SYNC MANAGEMENT | CAMPAIGN MANAGEMENT SERVICES | $2,000 |
| Jul 24, 2026 | VILLAGE SIGNS | PRINTING | $266 |
| Jul 22, 2026 | STAPLES | OFFICE SUPPLIES | $99 |
| Jul 17, 2026 | Custom Lanyard | PRINTING | $208 |
| Jul 17, 2026 | Close CRM | CREDIT CARD FEES | $116 |
| Jul 14, 2026 | CUSTOMPRINT | PRINTING | $722 |
| Jul 10, 2026 | VILLAGE SIGNS | PRINTING | $468 |
| Jul 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jul 8, 2026 | Close CRM | CREDIT CARD FEES | $33 |
| Jul 3, 2026 | IMPRINT | PRINTING | $415 |
| Jul 3, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | WEB ADS | $13 |