COLE, BRIAN
U.S. House NH · C00914663 · 2026 cycle
$370K
Total raised
$184K
Total spent
$187K
Cash on hand
10.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)
Runway projection
$187K cash on hand · $17K/mo burn → 10.8 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
5/12 categories filled · 8 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
Supporting categoriesWages & Payroll: — · Travel & Events: OMNI HOTELS, Maverick Gas · Admin & Office: eBay · Contributions & Transfers: —
Top vendors paid last 3 months · top 8
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.
No activity in the last 6 months.
12-month spend by category
$32K across 12 months
Recent activity last 90 days
- 🆕 May 6, 2026 first $15K to 1776 ARMORY LLC — new vendor relationship
- · Jun 30, 2026 $42 to WinRed Technical Services, LLC
- · Jun 29, 2026 $61 to Maverick Gas
- · Jun 29, 2026 $50 to AMERICAN AIRLINES
- · Jun 25, 2026 $68 to AMAZON
- · Jun 25, 2026 $1 to WinRed Technical Services, LLC
- · Jun 24, 2026 $76 to AMAZON
- · Jun 22, 2026 $516 to PEERLY INC.
- · Jun 22, 2026 $481 to BJ'S WHOLESALE CLUB
- · Jun 22, 2026 $246 to STICKER MULE
- · Jun 22, 2026 $100 to AMAZON
- · Jun 22, 2026 $63 to Maverick Gas
- · Jun 18, 2026 $3K to KESSELRING, STEVE
- · Jun 18, 2026 $156 to USPS
- · Jun 18, 2026 $86 to WinRed Technical Services, LLC
Vendors by service category 6 categories
-
COLDSPARK 90% $16,595 4 disbs lapsed
Sep 8, 2025 → Dec 11, 2025 · avg gap 31d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jun 16, 2026 — CAMPAIGN CONSULTING $5,095 May 13, 2026 — CAMPAIGN CONSULTING $5,000 Apr 15, 2026 — CAMPAIGN CONSULTING $5,000 Mar 11, 2026 — CAMPAIGN CONSULTING $5,000 Feb 9, 2026 — CAMPAIGN CONSULTING $5,000 Jan 8, 2026 — CAMPAIGN CONSULTING $4,000 Dec 11, 2025 Digital CAMPAIGN CONSULTING $4,000 Nov 5, 2025 Digital CAMPAIGN CONSULTING $4,000 Oct 3, 2025 Digital CAMPAIGN CONSULTING $4,595 Sep 8, 2025 Digital FUNDRAISING CONSULTING $4,000 -
REVT STRATEGIES LLC 8% $1,418 3 disbs lumpy
Sep 30, 2025 → Sep 30, 2025 · avg gap 0d between disbursements · last disbursement 323d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Meta Platforms, Inc. (Facebook/Instagram) 2% $422 3 disbs regular
Oct 28, 2025 → Dec 9, 2025 · avg gap 21d between disbursements · last disbursement 253d agoDate Category Purpose Amount Dec 9, 2025 Digital DIGITAL ADS $124 Nov 3, 2025 Digital DIGITAL ADS $16 Oct 28, 2025 Digital DIGITAL ADS $282
-
BUILDASIGN 44% $3,714 2 disbs regular
Oct 27, 2025 → Nov 26, 2025 · avg gap 30d between disbursements · last disbursement 266d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS 36% $3,042 4 disbs regular
Sep 24, 2025 → Dec 5, 2025 · avg gap 24d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jun 18, 2026 — SHIPPING & POSTAGE $156 Apr 16, 2026 — SHIPPING & POSTAGE $156 Dec 5, 2025 Print & Mail SHIPPING & POSTAGE $78 Nov 12, 2025 Print & Mail SHIPPING & POSTAGE $2,340 Oct 17, 2025 Print & Mail SHIPPING & POSTAGE $390 Sep 24, 2025 Print & Mail SHIPPING & POSTAGE $234 -
AXCAPITAL, LLC 13% $1,110 2 disbs lumpy
Oct 6, 2025 → Nov 18, 2025 · avg gap 43d between disbursements · last disbursement 274d agoDate Category Purpose Amount Mar 11, 2026 — COMPLIANCE CONSULTING $355 Jan 9, 2026 — COMPLIANCE CONSULTING $355 Nov 18, 2025 Print & Mail COMPLIANCE CONSULTING $555 Oct 6, 2025 Print & Mail COMPLIANCE CONSULTING $555 -
STICKER MULE 6% $492 2 disbs lumpy
Sep 3, 2025 → Sep 15, 2025 · avg gap 12d between disbursements · last disbursement 338d agoDate Category Purpose Amount Jun 22, 2026 — PRINTING $246 May 13, 2026 — PRINTING $246 Apr 14, 2026 — PRINTING $246 Jan 20, 2026 — PRINTING $95 Sep 15, 2025 Print & Mail PRINTING $246 Sep 3, 2025 Print & Mail PRINTING $246
-
ALIBABA 86% $1,936 1 disb
Nov 19, 2025 → Nov 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
eBay 12% $264 2 disbs lumpy
Oct 28, 2025 → Dec 31, 2025 · avg gap 64d between disbursements · last disbursement 231d agoDate Category Purpose Amount Dec 31, 2025 Admin & Office OFFICE SUPPLIES $150 Oct 28, 2025 Admin & Office OFFICE SUPPLIES $114 -
WALMART 2% $53 2 disbs lumpy
Nov 19, 2025 → Nov 19, 2025 · avg gap 0d between disbursements · last disbursement 273d agoDate Category Purpose Amount Nov 19, 2025 Admin & Office OFFICE SUPPLIES $30 Nov 19, 2025 Admin & Office OFFICE SUPPLIES $24
-
AMAZON 72% $1,032 9 disbs lapsed
Sep 15, 2025 → Dec 22, 2025 · avg gap 12d between disbursements · last disbursement 240d agoDate Category Purpose Amount Jun 25, 2026 — OFFICE SUPPLIES $68 Jun 24, 2026 — OFFICE SUPPLIES $76 Jun 22, 2026 — OFFICE SUPPLIES $100 Jun 15, 2026 — OFFICE SUPPLIES $300 May 18, 2026 — OFFICE SUPPLIES $15 May 14, 2026 — OFFICE SUPPLIES $400 Apr 17, 2026 — OFFICE SUPPLIES $550 Apr 13, 2026 — OFFICE SUPPLIES $220 Mar 26, 2026 — OFFICE SUPPLIES $14 Jan 7, 2026 — OFFICE SUPPLIES $25 -
OMNI HOTELS 22% $314 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Dec 5, 2025 Travel & Events LODGING $314 -
Maverick Gas 6% $88 3 disbs lumpy
Dec 10, 2025 → Dec 22, 2025 · avg gap 6d between disbursements · last disbursement 240d agoDate Category Purpose Amount Jun 29, 2026 — TRAVEL $61 Jun 22, 2026 — TRAVEL $63 Jun 8, 2026 — TRAVEL $64 May 29, 2026 — TRAVEL $66 May 26, 2026 — TRAVEL $69 May 12, 2026 — TRAVEL $61 May 4, 2026 — TRAVEL $51 Apr 27, 2026 — TRAVEL $60 Apr 20, 2026 — TRAVEL $50 Apr 2, 2026 — TRAVEL $54
-
WinRed Technical Services, LLC 100% $566 11 disbs lapsedinfrastructure
Sep 18, 2025 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 231d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $42 Jun 25, 2026 — CREDIT CARD FEES $1 Jun 18, 2026 — CREDIT CARD FEES $86 Jun 11, 2026 — CREDIT CARD FEES $22 Jun 4, 2026 — CREDIT CARD FEES $18 May 28, 2026 — CREDIT CARD FEES $6 May 21, 2026 — CREDIT CARD FEES $2 May 14, 2026 — CREDIT CARD FEES $2 May 7, 2026 — CREDIT CARD FEES $6 Apr 30, 2026 — CREDIT CARD FEES $2
-
AX MEDIA 100% $555 1 disb
Sep 9, 2025 → Sep 9, 2025Date Category Purpose Amount Feb 10, 2026 — MEDIA CONSULTING $455 Sep 9, 2025 Strategy & Research MEDIA CONSULTING $555
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $18,435 | 10 |
| Print & Mail | $8,358 | 10 |
| Admin & Office | $2,254 | 5 |
| Travel & Events | $1,434 | 13 |
| Fundraising | $566 | 11 |
| Strategy & Research | $555 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $42 |
| Jun 29, 2026 | Maverick Gas | TRAVEL | $61 |
| Jun 29, 2026 | AMERICAN AIRLINES | TRAVEL | $50 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jun 25, 2026 | AMAZON | OFFICE SUPPLIES | $68 |
| Jun 24, 2026 | AMAZON | OFFICE SUPPLIES | $76 |
| Jun 22, 2026 | STICKER MULE | PRINTING | $246 |
| Jun 22, 2026 | PEERLY INC. | OFFICE SUBSCRIPTION | $516 |
| Jun 22, 2026 | Maverick Gas | TRAVEL | $63 |
| Jun 22, 2026 | BJ'S WHOLESALE CLUB | FOOD AND BEVERAGE | $481 |
| Jun 22, 2026 | AMAZON | OFFICE SUPPLIES | $100 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $86 |
| Jun 18, 2026 | USPS | SHIPPING & POSTAGE | $156 |
| Jun 18, 2026 | KESSELRING, STEVE | CAMPAIGN CONSULTING | $3,000 |
| Jun 16, 2026 | COLDSPARK | CAMPAIGN CONSULTING | $5,095 |
| Jun 15, 2026 | AMAZON | OFFICE SUPPLIES | $300 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $22 |
| Jun 9, 2026 | AMERICAN AIRLINES | TRAVEL | $511 |
| Jun 8, 2026 | Maverick Gas | TRAVEL | $64 |
| Jun 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $18 |