HARBISON, CLAYTON CHRISTOPHER

U.S. House MO · C00915504 · 2026 cycle

Democratic challenger
$4K Total raised
$2K Total spent
$2K Cash on hand
7.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $257/mo (last 90d ÷ 3)

Runway projection

$2K cash on hand · $257/mo burn → 7.8 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 2

Missouri Democratic Party $300 Other / Unclassified · 1 txn WALMART SUPERCENTER #37 $222 — · 1 txn HC HARBISON, CLAYTON CHRISTOPHER

Top vendors paid last 12 months · top 5

O.R. PECHMAN SIGN CO. HUMMERT GRAPHIC… $429 Print & Mail · 1 txn HARBISON, CLAYTON CHRISTOPHER $384 Travel & Events · 2 txns Missouri Democratic Party $300 Other / Unclassified · 1 txn OVERTURE 3D TECHNOLOGIES LLC $248 Print & Mail · 1 txn WALMART SUPERCENTER #37 $222 — · 1 txn HC HARBISON, CLAYTON CHRISTOPHER
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

HARBISON, CLAYTON CHRISTOPHER Other / Unclassified $300 Missouri Democratic Party $300 Total in: $300 Total out: $300
HARBISON, CLAYTON CHRISTOPHER Print & Mail $677 Travel & Events $384 Other / Unclassified $300 O.R. PECHMAN SIGN CO. HUMME… $677 HARBISON, CLAYTON CHRISTOPH… $384 Missouri Democratic Party $300 Total in: $1K Total out: $1K

12-month spend by category

$1K across 12 months

Jun 25 May 26 peak $548 Print & … 50% Travel &… 28% Other / … 22%

Recent activity last 90 days

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Vendors by service category 3 categories

Print & Mail $677 1 vendors
  • O.R. PECHMAN SIGN CO. HUMMERT GRAPHICS LLC. $677 2 disbs lapsed
    Aug 29, 2025 → Feb 9, 2026 · avg gap 164d between disbursements · last disbursement 194d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $384 1 vendors
  • HARBISON, CLAYTON CHRISTOPHER $384 2 disbs lumpy
    Oct 24, 2025 → Oct 25, 2025 · avg gap 1d between disbursements · last disbursement 301d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $300 1 vendors
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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Print & Mail $677 Travel & Events $384
Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $677 2
Travel & Events $384 2
Other / Unclassified $300 1
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Recent activity last 6 disbursements

Date Vendor Purpose Amount
May 2, 2026 WALMART SUPERCENTER #37 EVENT SUPPLIES; FOOD, BOTTLED WATER, NAPKINS, UTENSILS, AND CUPS $222
Feb 25, 2026 Missouri Democratic Party $300
Feb 9, 2026 OVERTURE 3D TECHNOLOGIES LLC 3D PRINTING FILAMENT $248
Oct 25, 2025 HARBISON, CLAYTON CHRISTOPHER REIMBURSEMENT, CAMPAIGN EVENT SUPPLIES, FARMINGTON WAL*MART $204
Oct 24, 2025 HARBISON, CLAYTON CHRISTOPHER REIMBURSEMENT, EVENT SUPPLIES, FREDERICKTOWN WAL*MART $180
Aug 29, 2025 O.R. PECHMAN SIGN CO. HUMMERT GRAPHICS LLC. PRINTMAKING $429
See full disbursement table → Download CSV