FLINT, AARON
U.S. House MT · C00941575 · 2026 cycle
$454K
Total raised
$24K
Total spent
$429K
Cash on hand
1.7 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $256K/mo (last 90d ÷ 3)
Runway projection
$429K cash on hand · $256K/mo burn → 1.7 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- ⚡ Jun 12, 2026 $7K to ADP, Inc. — 2×+ this campaign's average
- ⚡ May 18, 2026 $179K to GEN2 Solutions, LLC — 2×+ this campaign's average
- 🔄 Jun 11, 2026 $8K to ULTRA GRAPHICS — first disbursement after gap
- 🆕 Jun 11, 2026 first $29K to PEAK INSIGHTS LLC — new vendor relationship
- 🆕 Jun 11, 2026 first $27K to ARENA MAIL + DIGITAL — new vendor relationship
- 🆕 May 11, 2026 first $7K to THE ELEVATED GROUP LLC — new vendor relationship
- 🆕 Apr 20, 2026 first $86K to GEN2 Solutions, LLC — new vendor relationship
- 🆕 Apr 20, 2026 first $9K to FLINT, AARON — new vendor relationship
- · Jun 30, 2026 $4K to Loading Dock Ent.
- · Jun 30, 2026 $949 to WinRed Technical Services, LLC
- · Jun 30, 2026 $280 to ANEDOT
- · Jun 30, 2026 $60 to CLASSIC CITY BANK
- · Jun 29, 2026 $2K to WinRed Technical Services, LLC
- · Jun 26, 2026 $109 to ADP, Inc.
- · Jun 25, 2026 $3K to McKenna Gregg
Vendors by service category 0 categories
No vendor activity recorded.
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $949 |
| Jun 30, 2026 | Loading Dock Ent. | RENT | $4,050 |
| Jun 30, 2026 | CLASSIC CITY BANK | BANK FEES | $60 |
| Jun 30, 2026 | ANEDOT | CC TRANSACTION FEES | $280 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,711 |
| Jun 26, 2026 | ADP, Inc. | PAYROLL FEES | $109 |
| Jun 25, 2026 | McKenna Gregg | FUNDRAISING CONSULTING | $2,500 |
| Jun 24, 2026 | CLASSIC CITY BANK | BANK FEES | $40 |
| Jun 24, 2026 | CHASE | SEE MEMOS | $9,136 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,091 |
| Jun 22, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,037 |
| Jun 22, 2026 | ADP, Inc. | PAYROLL FEES | $115 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1,784 |
| Jun 12, 2026 | ADP, Inc. | SEE MEMOS | $6,507 |
| Jun 12, 2026 | ADP, Inc. | PAYROLL FEES | $103 |
| Jun 12, 2026 | ADP, Inc. | PAYROLL FEES | $106 |
| Jun 12, 2026 | ADP, Inc. | PAYROLL TAXES | $1,730 |
| Jun 11, 2026 | ULTRA GRAPHICS | PRINTING | $8,131 |
| Jun 11, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $3,500 |
| Jun 11, 2026 | Targeted Victory, LLC | ADVERTISEMENT EXPENSE | $65,617 |