COLE, BRIAN
U.S. House NH · C00914663 · 2026 cycle
Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$187K cash on hand · $8K/mo burn → 23.2 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
4/12 categories filled · 6 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 180 days · 2025-07-04 → 2025-12-31
5/12 categories filled · 7 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 · 2024-12-31 → 2025-12-31
5/12 categories filled · 7 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
No vendor activity in this window.
Top vendors paid last 6 months · top 1
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
$32K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $150 to eBay Admin & Office
- · Dec 31, 2025 $2 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Dec 22, 2025 $40 to MAVERICK GAS Travel & Events
- · Dec 22, 2025 $13 to AMAZON Travel & Events
- · Dec 18, 2025 $4 to WinRed Technical Services, LLC Fundraising
- · Dec 11, 2025 $4K to COLDSPARK Digital
- · Dec 11, 2025 $18 to MAVERICK GAS Travel & Events
- · Dec 10, 2025 $30 to MAVERICK GAS Travel & Events
- · Dec 9, 2025 $124 to Meta Platforms, Inc. (Facebook/Instagram) Digital
- · Dec 5, 2025 $314 to OMNI HOTELS Travel & Events
- · Dec 5, 2025 $78 to USPS Print & Mail
- · Dec 4, 2025 $1 to WinRed Technical Services, LLC Fundraising
- · Nov 27, 2025 $15 to WinRed Technical Services, LLC Fundraising
- · Nov 26, 2025 $3K to BUILDASIGN Print & Mail
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 185d agoDate Category Purpose Amount 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 257d 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 187d 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 200d 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 191d agoDate Category Purpose Amount 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 208d agoDate Category Purpose Amount 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 272d agoDate Category Purpose Amount Sep 15, 2025 Print & Mail PRINTING $246 Sep 3, 2025 Print & Mail PRINTING $246
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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 165d 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 207d agoDate Category Purpose Amount Nov 19, 2025 Admin & Office OFFICE SUPPLIES $30 Nov 19, 2025 Admin & Office OFFICE SUPPLIES $24
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AMAZON 72% $1,032 9 disbs lapsed
Sep 15, 2025 → Dec 22, 2025 · avg gap 12d between disbursements · last disbursement 174d agoDate Category Purpose Amount Dec 22, 2025 Travel & Events OFFICE SUPPLIES $13 Nov 25, 2025 Travel & Events OFFICE SUPPLIES $17 Nov 20, 2025 Travel & Events OFFICE SUPPLIES $26 Oct 29, 2025 Travel & Events OFFICE SUPPLIES $169 Oct 27, 2025 Travel & Events OFFICE SUPPLIES $230 Oct 27, 2025 Travel & Events OFFICE SUPPLIES $91 Oct 27, 2025 Travel & Events OFFICE SUPPLIES $203 Sep 29, 2025 Travel & Events OFFICE SUPPLIES $138 Sep 15, 2025 Travel & Events OFFICE SUPPLIES $146 -
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 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 100% $566 11 disbs lapsedinfrastructure
Sep 18, 2025 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $2 Dec 31, 2025 Fundraising CREDIT CARD FEES $0 Dec 18, 2025 Fundraising CREDIT CARD FEES $4 Dec 4, 2025 Fundraising CREDIT CARD FEES $1 Nov 27, 2025 Fundraising CREDIT CARD FEES $15 Nov 20, 2025 Fundraising CREDIT CARD FEES $8 Nov 13, 2025 Fundraising CREDIT CARD FEES $73 Oct 30, 2025 Fundraising CREDIT CARD FEES $3 Oct 2, 2025 Fundraising CREDIT CARD FEES $20 Sep 30, 2025 Fundraising CREDIT CARD FEES $164
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AX MEDIA 100% $555 1 disb
Sep 9, 2025 → Sep 9, 2025Date Category Purpose Amount Sep 9, 2025 Strategy & Research MEDIA CONSULTING $555
Spend by service category
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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Dec 31, 2025 | eBay | OFFICE SUPPLIES | $150 |
| Dec 22, 2025 | MAVERICK GAS | TRAVEL | $40 |
| Dec 22, 2025 | AMAZON | OFFICE SUPPLIES | $13 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Dec 11, 2025 | MAVERICK GAS | TRAVEL | $18 |
| Dec 11, 2025 | COLDSPARK | CAMPAIGN CONSULTING | $4,000 |
| Dec 10, 2025 | MAVERICK GAS | TRAVEL | $30 |
| Dec 9, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $124 |
| Dec 5, 2025 | USPS | SHIPPING & POSTAGE | $78 |
| Dec 5, 2025 | OMNI HOTELS | LODGING | $314 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Nov 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Nov 26, 2025 | BUILDASIGN | PRINTING | $2,856 |
| Nov 25, 2025 | AMAZON | OFFICE SUPPLIES | $17 |
| Nov 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Nov 20, 2025 | AMAZON | OFFICE SUPPLIES | $26 |
| Nov 19, 2025 | WALMART | OFFICE SUPPLIES | $30 |
| Nov 19, 2025 | WALMART | OFFICE SUPPLIES | $24 |